South Village 
Community Development District
September 3, 2019

August 27, 2019
South Village
Community Development	District
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899

Board of Supervisors South Village Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of the South Village Community Development District will be held Tuesday, September 3, 2019 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065.
Following is the advance agenda for this meeting:

Roll Call
Audience Comments
Approval of Minutes of the August 6, 2019 Meeting
Update Regarding Phase 6 Construction Matters
Consideration of Construction Proposals
Consideration/Ratification of Series 2019 Requisitions
Ratification of Series 2016 A3 Requisitions
Acceptance of Fiscal Year 2018 Audit Report VIL	Discussion of Rate Hearing (October 1, 2019)
Consideration of EL Westbank Phase 2
Vallencourt
Baker Construction
Ratification of Agreement with MacCurrach for Renovations to Golf Course Bunkers
Consideration of The Lake Doctors, Inc. Proposal XL Staff Reports
General Manager - Report
District Counsel
District Manager
Supervisor's Requests and Audience Comments
Financial Reports
Balance Sheet as of July 31, 2019 and Statement of Revenues and Expenses for the Period Ending July 31, 2019
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting: 10/01/19@6:30 p.m. @Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes from the August 6, 2019 meeting.
The sixth order of business is acceptance of the Fiscal Year 2018 audit report, which is enclosed for your review.

The eighth order of business is consideration of EL Westbank Phase 2. Enclosed is a copy of the proposals as outlined above.

The ninth order of business is ratification of agreement with MacCurrach for renovations to Golf Course Bunkers, which is enclosed for your review.

The tenth order of business is consideration of The Lake Doctors, Inc. proposal, which is enclosed for your review.

Enclosed under the General Manager's report is a memorandum.

Enclosed for your review and approval is a copy of the balance sheet and income statement, assessment receipt schedule and check registers. A copy of the golf & recreation financials will be sent under separate cover.

The balance of the agenda is routine in nature and any additional support material will be presented and discussed at the meeting. If you have any questions, please feel free to contact me.

Sincerely,
Jc;r..,me,y (') l,we,v James Oliver District Manager

cc:	Katie Buchanan Jim Hahn JudeBarwig Darrin Mossing
Rachael Welch Bois Farrar Matt Biagetti
Keith Hadden Batey McGraw Gabriel McKee

2

AGENDA
South Village
Community Development District

Tuesday September 3, 2019
6:30 p.m.
Eagle Landing Residents Club 3975 Eagle Landing Parkway Orange Park, Florida 32065
Call In # 1-800-264-8432 Code 537347

Roll Call

Audience Comments

Approval of Minutes of the August 6, 2019 Meeting

Update Regarding Phase 6 Construction Matters
Consideration of Construction Proposals

Consideration/Ratification of Series 2019 Requisitions

Ratification of Series 2016 A3 Requisitions

Acceptance of Fiscal Year 2018 Audit Report

Discussion of Rate Hearing (October 1, 2019)

Consideration of EL Westbank Phase 2
Vallencourt

Baker Construction

Ratification of Agreement with MacCurrach for Renovations to Golf Course Bunkers

Consideration of The Lake Doctors, Inc. Proposal

Staff Reports
General Manager - Report

District Counsel

District Manager

Supervisor's Requests and Audience Comments

Financial Reports
Balance Sheet as of July 31, 2019 and Statement of Revenues and Expenses for the Period Ending July 31, 2019

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 10/01/19 @ 6:30 p.m. @ Eagle Landing Residents Club

Adjournment

Board Oversight

Chairman Payton - Gym/Tennis
Vice Chairman Krueger -Aquatics Center
Supervisor Hermening - Golf
Supervisor Randy Smith- Parks
Supervisor Rick Smith - Landscape Maintenance

MINUTES
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, August 6, 2019 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

Chris Payton Grant Krueger Randy Smith Rick Smith
Chairman Vice Chairman Supervisor Supervisor

Also present were:

Jim Oliver Katie Buchanan Keith Hadden Matt Biagetti Jim Hahn
Josh Heintzman Alan Slaughter Dean Vincent
District Manager District Counsel District Engineer
Director of Operations, Honours Golf General Manager, Honours Golf Golf Professional, Honours Golf
Golf Course Superintendent, Honours Golf East West Partners

The following is a summary of the actions taken at the August 6, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 6:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
A resident stated we counted on the 9th fairway nearly 100 geese in one place so maybe when Jim Hahn gets to his report he can talk about what if anything is being done and what may be done in the future.

TIDRD ORDER OF BUSINESS	Affidavits of Publication

A copy of the affidavits of publication of notices of the two public hearings were included in the agenda package.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the July 2, 2019
Meeting

FIFTH ORDER OF BUSINESS	Update   Regarding	Phase	6 Construction
Matters
Update Regarding Westbank Park
Mr. Hadden stated they are scheduled to be paving Phase 6 starting Thursday of this week depending on the rain. All the utilities are in, the ponds are dressed out and lots are finished. There are four model homes under construction.
We received bids last week for the park in Phase 2 Eagle Landing 6, there were some discrepancies in the fill quantities and we will meet with both contractors and bring the bids to the next meeting.
Mr. Vincent stated the bids on the sitework appear to be $75,000 to $100,000 less than the budget, which will give us more towards other improvements.

Consideration/Ratification of Series 2019 Requisitions 26-30

SIXTH ORDER OF BUSINESS	Ratification of Series 2016 A3 Requisition
029
Mr. Oliver stated requisition 29 from the series 2016 A3 bonds would be paid from the Dream Finders supplemental construction fund, the balance in the fund is about $637,000 and this invoice is from Hopping Green & Sams in the amount of $122.50.

2

SEVENTH ORDER OF BUSINESS
This item tabled.

EIGHTH ORDER OF BUSINESS
Acceptance of Fiscal Year 2018 Audit Report

Public Hearing Adopting the Budget for Fiscal Year 2020
Overview of Fiscal Year 2020 Budget
Mr. Oliver gave an overview of the budget process, budget preparation, any changes made during the process, assessments for the different funds, an overview of the funds and the budget amendment process resulting in the same per unit assessment.
Mr. Hahn gave an overview of the golf fund budget.

Board Discussion of Budget
The board discussed usage of the recreation facilities and amenity center, number of guest passes, capacity of the pool and revenue from cafe and cabana.

Public Hearings - Public Comment Regarding Budget and Assessments

There was no comment or testimony from the public.

Consideration of Resolution 2019 14 Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2020
Ms. Buchanan stated the first resolution is the appropriations resolution and it is through this resolution you would adopt the actual budget. The copy if the agenda package is blank pending any changes made at the meeting but Jim will go back and fill in the blanks in accordance with the discussions today.

3

Consideration of Resolution 2019-15 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020
Ms. Buchanan stated the second resolution is the assessment resolution and it levies and certifies for collection the operation and maintenance assessment and the previously levied debt service assessment. Both of those components will be on most homeowners' tax bill listed as one item. There are two types of properties, one is the tax roll property, which is any lot with a home on it or undeveloped but platted the second type would be a direct collect property that is Phase 6 and it has a payment schedule outlined in the resolution. It certifies the assessment roll, which identifies all the property subject to the district's assessments and authorizes us to make minor amendments.

Consideration of Agreement with WS WB Holdings, LLC Regarding the Direct Collection of Special Assessments for Fiscal Year 2019-2020

Consideration of Agreement with ES WB Holdings, LLC Regarding the Direct Collection of Special Assessments for Fiscal Year 2019-2020

Ms. Buchanan stated the next two items are consideration of direct collection agreements. I ask that we do this in substantial form with the understanding that they would execute it and return it to us; it is the same version that was authorized last year but it has not been provided to WS WB Holdings and ES WB Holdings.

4

NINTH ORDER OF BUSINESS	Public Hearing Adopting Rates for the Eagle
Landing	Golf	Club	and	Recreational Facilities
Overview of Proposed Rate Changes
Mr. Hahn gave an overview of the rate increases.
Ms. Buchanan stated in a hearing like this we have a couple questions that I will ask you for confirmation based on your expertise. It sounds like you think the rates are an equitable amount that we are charging compared to our market conditions and surrounding golf courses and services that we provide.
Mr. Hahn stated definitely, we looked at all the competitors around us and there are some that are a little bit more than us and some that are less than us. With the quality of our golf course and what we offer we are well within the range of our competitors and should be looked at one of the higher tier levels.
Ms. Buchanan asked would you agree that ultimately our budget is based on assessments but by providing for the rate structure that you set forward it allows for users that pay assessments to pay their proportionate share of the burden on our facilities.
Mr. Hahn stated yes, the goal was to create the best possible rate for our residents and have other people pay more.
Mr. Randy Smith asked there is a cap of $65, do you see that as a target for out of town players?
Mr. Heintzman stated we are already at $56 for out of towners and $65 is not too far off.
Mr. Kreuger stated we have rates for tennis lessons and so forth, yet I don't see it for golf. Is that something we need or not?
Mr. Hahn stated golf is a little bit different because you get a little more of the general public whereas with tennis you are dealing primarily with residents.
Ms. Buchanan stated if we are charging a fee for golf lessons it would be ideal to adopt a rate. We should move ahead and adopt these and by motion you can authorize the notice of rulemaking and notice of rule development to be brought back at a future meeting. We will deal with it separately.

5

Public Hearing - Public Comment Regarding Rates

A resident asked where are these rates available for viewing?
Ms. Buchanan stated the proposed increases were published two weeks in a row and the actual rates were included in the Clay Today Newspaper and they were also included in this month's agenda package, which is on the website.

Consideration of Resolution 2019-16 Adopting Rates for the Eagle Landing Golf Club and Recreational Facilities
Ms. Buchanan stated Resolution 2019-16 makes certain findings relating to the introduction of the rates as well as the board's determination that it is its best interest to move forward with adoption. The resolution also finds that these rates are based on the amount of service furnished and the other factor is related to usage.

TENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn reviewed the operations report that included operations of the amenity center, athletic center, tennis facility, golf and clubhouse operations, common areas, special treatment of six of the retention ponds and landscaping.

District Counsel

6

Ms. Buchanan stated earlier in the month we had a comment about someone not maintaining the palm trees that are installed on CDD property. Do we want to ask the board for direction?
Mr. Hahn stated right after that email came out the work was done.

District Manager - Discussion of Fiscal Year 2020 Meeting Dates

ELEVENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
The following items were brought up and discussed: the senior tennis program across the street seems more open and welcoming to our residents; no swimming signs by ponds.

Additional comments dealt with the following: Get bids on fence in front of the clubhouse and possibly match the back patio fence, staff will continue to research it, revised amount for bunker repair, pond by cabana bar has debris that needs to be cleaned out, concern about late play on the golf course, golf cart replacement timeframe, cafe open Saturday and Sunday only starting this week, cabana bar open until the first weekend in December, removal options of geese on golf course being a nuisance and health hazard, possibly have lines for pickleball outside, cost to be brought to the next meeting, need for security by the dirt mound because kids are going in there, kids are jumping off the bridge into the pond on 15 and 16 and signage is needed and someone needs to watch that bridge, put in a fence between 9 and 10 to replace the rope fence.

TWELFTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of June 30, 2019 and Statement of Revenues and Expenses for the Period Ending June 30, 2019

7

The balance sheet and income statement were included as part of the agenda package.

Assessment Receipt Schedule
The assessment receipt Schedule was included as part of the agenda package.

Approval of Check Register

TIDRTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
September 3, 2019 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next scheduled meeting will be Tuesday, September 3, 2019.

Secretary/Assistant Secretary	Chairman/Vice Chairman

8

SIXTH ORDER OF BUSINESS

South Village Community Development District

ANNUAL FINANCIAL REPORT

September 30, 2018

South Village Community Development District ANNUAL FINANCIAL REPORT
September 30, 2018

TABLE OF CONTENTS

Page Number

REPORT OF INDEPENDENT AUDITORS MANAGEMENT'S DISCUSSION AND ANALYSIS
BASIC FINANCIAL STATEMENTS
Government-wide Financial Statements Statement of Net Position Statement of Activities
Fund Financial Statements
Balance Sheet -  Governmental  Funds Reconciliation of Total Governmental Fund Balances
to Net Position of Governmental Activities Statement of Revenues, Expenditures and Changes in
Fund Balances - Governmental Funds
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities
Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - General Fund
Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - Recreation Fund
Statement of Fund Net Position - Enterprise Fund Statement of Revenues, Expenses and Changes in Fund
Net Position - Enterprise Fund Statement of Cash Flows - Enterprise Fund

Notes to Financial Statements

1-2

3-8

9
10

11

12

13

14

15

16
17

18
19

20-36

INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

MANAGEMENT LETTER

INDEPENDENT ACCOUNTANT'S REPORT/COMPLIANCE WITH SECTION 218.415, FLORIDA STATUTES

37-38

39-40

41
r tt Berger, Toombs, Elam,
<=-0:, Gaines & Frank
Certified Public Accountants	Pl

600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120 // 461-1155
FAX: 772/468-9278

REPORT OF INDEPENDENT AUDITORS

To the Board of Supervisors
South Village Community Development District Clay County, Florida
Report on the Financial Statements

We have audited the accompanying financial statements of South Village Community Development District as of and for the year ended September 30, 2018, and the related notes to financial statements, which collectively comprise the District's basic financial  statements  as listed in the table of contents.

Management's Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these  financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance  of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
Auditor's Responsibility

Our responsibility is to express an opinion on these financial  statements  based  on our  audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Accounting Standards, issued by the Comptroller General of the  United  States.  Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation  of  the  financial statements in order to design audit procedures that are appropriate in  the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the  reasonableness  of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Member AICPA
Fort Pierce / Stuart
Member AICPA Div1si n For CPA Firms
Private Companies Practice Section

Member FICPA
Berger, Toombs, Elam,
,t;J Gaines & Frank

To the Board of Supervisors
South Village Community Development District

Opinion
In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities,  business-type  activities,  and each major fund of the South Village Community Development District  as of September  30, 2018, and the respective changes in financial position and cash flows for the Enterprise  Fund and the budgetary comparison for the General and Special Revenue Funds for the year then ended in conformity with accounting principles generally accepted in the United States of America.
Other Matters
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the Management's Discussion and Analysis be presented to supplement the basic financial statements. Such information, although  not a part of the basic financial statements,  is required by Governmental Accounting Standards Board who considers it to be an essential part  of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures in accordance with governmental auditing standards generally accepted in the United States of America, which consisted principally of inquires of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained  during  our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
. Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued a report dated August 12, 2019 on our consideration of the District's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations and contracts.
The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an  opinion  on internal control over financial reporting or on compliance. That report is an integral part of an  audit performed in accordance with Government Auditing Standards  in  considering  South Village Community Development District's internal control over financial reporting and compliance.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida August 12, 2019
- 2_ -

Management's discussion and analysis of South Village Community Development District's (the "District") financial performance provides an objective and easily readable analysis of  the District's financial activities. The analysis provides summary financial information for the District and should be read in conjunction with the District's financial statements.

OVERVIEW OF THE FINANCIAL STATEMENTS

The District's basic financial statements comprise three components; 1) Government-wide financial statements, 2) Fund financial statements, and 3) Notes to financial statements. The Government-wide financial statements present an overall picture of the  District's  financial position and results of operations. The Fund financial  statements  present financial information for the District's major funds. The Notes to financial statements provide additional information concerning the District's finances.

The Government-wide financial statements are the statement of net position and  the statement of activities. These statements use accounting methods similar to those used by private-sector companies. Emphasis is placed  on  the net position  of governmental  activities and business-type activities and the change in net position.  Governmental  activities  are primarily supported by special assessments. Business-type  activities  are supported by charges lo the users of those activities, such as golf course and restaurant service charges.

The statement of net position presents information on all assets and liabilities of the District, with the difference between assets and liabilities reported as net position. Net  position  is reported in three categories; 1) net investment in capital assets, 2)  restricted  and  3) unrestricted. Assets, liabilities, and net position are reported for all Governmental activities separate frorn the assets, liabilities, and net position of business-type activities.

The statement of activities presents information on all revenues and expenses of the District and the change in net position. Expenses are reported by major function and program revenues relating to those functions are reported, providing the net cost of all functions provided by the District. To assist in understanding the District's operations, expenses have been reported as governmental activities or business-type activities. Governmental activities financed by  the District include general government, physical environment, culture/recreation, and debt service. Business-type activities financed by user charges include golf course and restaurant services.

Fund financial statements present financial information for governmental funds and the enterprise fund. These statements provide financial information for the major funds of the District. Governmental fund financial statements provide information on the current assets and liabilities of the funds, changes in current financial resources (revenues and expenditures), and current available resources. The enterprise fund financial statements provide information on all assets and liabilities of the funds, changes in the economic resources (revenues and expenses), and total economic resources.

-3-

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Fund financial statements include a balance sheet and a statement of revenues,  expenditures and changes in fund balances for all governmental funds. A statement of revenues, expenditures, and changes in fund balances - budget and actual is provided for the District's General Fund and Special Revenue Fund. For the enterprise fund, a statement of fund net position, a statement of revenues, expenses, and changes in fund net position; and a statement of cash flows are presented. Fund  financial  statements  provide  more detailed information about the District's activities. Individual funds are established by the District to track revenues that are restricted to certain uses or to comply with legal requirements.

The government-wide financial statements and the fund financial statements provide different pictures of the District. The government-wide financial statements provide an overall picture of  the District's financial standing, split between Governmental Activities and Business-type Activities. These statements are comparable to private-sector companies and give a good understanding of the District's overall financial health and how the District paid for the various activities, or functions, provided by the District. All assets of the District, including land and improvements are reported in the statement of net position. All liabilities, including principal outstanding on bonds are included. The statement of activities includes depreciation  on  all long lived assets of the District, but transactions between the different functions of the District have been eliminated in order to avoid "doubling up" the revenues and expenses. The fund financial statements provide a picture of the major funds of the District. In the case of governmental activities, outlays for long lived assets are reported as expenditures and long-term liabilities, such as general obligation bonds, are not included  in the  fund  financial  statements. To provide a link from the fund financial statements to  the  government-wide  financial statements, a reconciliation is provided from the fund financial statements to the government­ wide financial statements.

Notes to financial statements provide additional detail concerning the financial activities and financial balances of the District. Additional information about the accounting practices of the District, investments of the District, capital assets and long-term debt are some of the items included in the notes to financial statements.

Financial Highlights

The following are the highlights of financial activity for the year ended September 30, 2018:

The District's total liabilities exceeded total assets by $(8,591,850) (net position). Net investment in capital assets for Governmental Activities was $(5,376,233).  Net investment in capital assets for Business-type Activities  was $2,602,958.  Unrestricted net position for Governmental Activities was $(7,063,419) and  for  Business-type Activities was $173,692. Restricted net position for Governmental Activities was
$1,071,152.

- 4 -

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Highlights (Continued)

Governmental activities revenues totaled $4,316,754, while governmental activities expenses totaled $3,220,486. Business-type Activities revenues  totaled  $2,692,029 while Business-type Activities expenses totaled $2,693,862.

Financial Analysis of the District

The following schedule provides a summary of the assets, liabilities and net position of the District and is presented by category for comparison purposes.

Net Position

Governmental Activities	Business-type Activities		Total						
2018	2017	2018	2017	2018		2017					

Current assets	
$	678,907	
$	529,273	
$	424,079	
$	368,438	
$	1,102,986	
$	897,711			
Restricted assets	2,223,160	2,586,367			2,223,160	2,586,367			
Capital assets, net	11,561,514	11,534,028	2,602,958	2,564,052	14,164,472	14,098,080			
Total Assets	14,463,581	14,649,668	3,027,037	2,932,490	17,490,618	17,582,158			

Deferred outflows	
228,453	
242,229			
228,453	
242,229			

Current liabilities	
1,379,656	
1,587,693	
250,387	
154,007	
1,630,043	
1,741,700			
Non-current liabilities	24,680,878	25,768,972			24,680,878	25,768,972			
Total Liabilities	26,060,534	27,356,665	250,387	154,007	26,310,921	27,510,672			

Net Position									
Net investment in									
capital assets	(5,376,233)	(4,716,810)	2,602,958	2,524,367	(2,773,275)	(2,192,443)			
Restricted	1,071,152	468,877			1,071,152	468,877			
Unrestricted	(7,063,419}	{8,216,835)	173,692	254,116	{6,889,727}	{I,962,719}			
Total Net Position   $ {11,368,500} $ (12,464,768)	$  2,776,650	$  2,778,483	$ {8,591,850) $ {9,686,285}

The increase in current assets and current liabilities for business-type activities is primarily related to timing.

The decrease in restricted assets for governmental activities is primarily related to capital outlay expenditures at the fund level.

The decrease in current liabilities for governmental activities is primarily the result of timing as there were less payables in the current year.

The decrease in non-current liabilities for governmental activities is primarily the result  of principal payments made during the year.

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OVERVIEW OF THE FINANCIAL STATEMENTS {CONTINUED)

Financial  Analysis of the District (Continued)

The following schedule provides a summary of the changes in net position of the District and is presented by category for comparison purposes.

Change in Net Position

Governmental Activities	Business- pe Activities	Total							
2018	2017	2018	2017	2018	2017		
 Program Revenues	
Charges for services	$	4,271,360	
$	3,493,117	
$ 2,689,060	
$ 2,478,614	
$ 6,960,420	
$	5,971,731		
Grants and contributions
General Revenues	20,000				20,000		
Investment earnings	28,411	10,873			28,411	10,873	
Miscellaneous	16,983		2,969	10,255	19952	10,255	
Total Revenues	4,316,754	3,523,990	2,692,029	2,488,869	7,008,783	6,012,859	

Expenses
General government	

182,869	

163,869			

182,869	

163,869	
Physical environment	626,149	530,832			626,149	530,832	
Culture/recreation	1,317,816	1,283,834			1,317,816	1,283,834	
Interest on
long-term debt	
1,093,652	
1,098,910			
1,093,652	
1,098,910	
Golf course			2,157,982	1,730,550	2,157,982	1,730,550	
Restaurant			535,880	645,033	535,880	645,033	
Total Expenses	3,220,486	3,077,445	2,693,862	2,375,583	5,914,348	5,453,028	
Change in Net Position	1,096,268	446,545	(1,833)	113,286	1,094,435	559,831	
Net Position - Beginning of Year	{12,464,768}	{12,911,313}	2,778,483	2,665,197	(9,686,285}	110,246,116}
Net Position -End of Year	l& (11,368,500}	I  (12,464,768}	I  2,776,650	l& 2,778,483	I  {8,591,850)	I	(9,686,285)

The increase in governmental activities charges for services is primarily the result of an increase in assessments and debt service prepayments at the fund level.

The increase in business-type activities charges for services is related to increased greens fees and food sales.

The increase in golf course expenses is related to an increase in management fees, cart lease and repairs and maintenance expenses.

-6-

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Capital Assets Activity

The following schedule provides a summary of the District's capital assets as of September 30, 2018.

Description	Governmental
Activities	Business-Type
Activities	
Total	

Land	
$	
$	1,359,781	
$	1,359,781	
Construction in progress		2,040	2,040	
Infrastructure	5,283,667	405,000	5,688,667	
Recreation facilities	11,456,135	738,577	12,194,712	
Equipment	197,945	223,973	421,918	
Accumulated depreciation		 (5,376,233)			(126,413)			(5,502,646) Total Capital Assets (Net)	$   11,561,514	$	2,602,958	$	14,164,472
The governmental activities changes in the current year include depreciation  of  $659,423, capital asset additions of infrastructure, $8,438, and recreational facilities, $678,471.

Business-type activities changes in the current year include depreciation of $57,385, and capital asset additions of equipment, $25,714 and recreation facilities, $70,5,77.
General Fund Budgetary Highlights

The budget exceeded actual expenditures for the year mostly due to  lower  utilities, contingencies and direct costs than were anticipated.

The budget was not amended during the year.

Debt Management

Governmental Activities debt includes the following:

In June 2016, the District issued $17,075,000 Capital Improvement Revenue and Refunding Bonds, Series 2016A-1, $5,480,000 Capital Improvement Revenue and Refunding Bonds, Series 2016A-2, and $5,530,000 Capital Improvement Revenue and Refunding Bonds, Series 2016A-3. These bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District and to refund the Series 2005A Bonds. The balance outstanding at September 30, 2018 was $15,840,000 for the A-1 bond, $5,095,000 for the A-2 bond and $5,150,000 for the A-3 bond.

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OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Economic Factors and Next Year's Budget

South Village Community Development District does not expect any economic factors to have any significant effect on the financial position or results of operations of the District in fiscal year 2019.

Request for Information

The financial report is designed to provide a general overview of South Village Community Development District's finances for all those with an interest. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the South Village Community Development District, GMS-SF, LLC, 5385 N Nob Hill Road, Sunrise, Florida, 33351.

-8-

South Village Community Development District STATEMENT OF NET POSITION
September 30, 2018

ASSETS
Current Assets:

Governmental	Business-type
Activities	Activities	Total	
Cash and equivalents	$	556,895	$	208,871	$	765,766	
Investments	113,816		113,816	
Accounts receivable, net	7,600	145,154	152,754	
Inventory		55,322	55,322	
Prepaid expenses		3,726	3,726	
Deposits		6,403	6,403	
Internal balances	596	(596)		
Cash - restricted for customer deposits	 	5,199	5,199 
Total Current Assets	 	678,907	424,079	1,102,986 
Non-Current Assets:
Restricted assets:
Investments - debt service	1,627,155		1,627,155	
Investments - capital projects	596,005		596,005	
Capital assets not being depreciated:				
Land		1,359,781	1,359,781	
Construction in progress		2,040	2,040	
Capital assets being depreciated:				
Infrastructure	5,283,667	405,000	5,688,667	
Recreation facilites	11,456,135	738,577	12,194,712	
Equipment	197,945	223,973	421,918	
Less: Accumulated depreciation	(5,376,233)	(126,413)	(5,502,646}	
Total Non-Current Assets	13,784,674	2,602,958	16,387,632	
Total Assets	14,463,581	3,027,037	17,490,618	
DEFERRED OUTFLOWS OF RESOURCES
Deferred amount on refunding	 	228,453	228,453 

LIABILITIES
Current Liabilities:
Accounts payable and accrued expenses	76,079	219,894	295,973	
Unearned revenues		25,294	25,294	
Customer deposits, payable from restricted assets		5,199	5,199	
Accrued interest	428,577		428,577	
Bonds payable	875,000		875,000	
Total Current Liabilities	 	1,379,656	250,387	1,630,043 
Non-Current Liabilities:
Bonds payable, net	24,680,878			24,680,878	
Total Liabilities	26,060,534	 		250,387	 	  26,310,921	

NET POSITION
Net investment in capital assets	(5,376,233)	2,602,958	(2,773,275)	
Restricted for debt service	330,096		330,096	
Restricted for special revenue	101,189		101,189	
Restricted for capital projects	639,867		639,867	
Unrestricted	(7,063,419)	173,692	(6,889.727}	
Total Net Position	$ (11,368,500}	$	2,776,650	$	(8,591,850)	

See accompanying notes to financial statements.

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South Village Community Development District STATEMENT OF ACTIVITIES
For the  Year Ended September 30, 2018

Program Revenues
Net (Expense) Revenue and
 	Changes in Net Position	

Functions/Programs	
Expenses	Charges for
 	Services		Governmental
Activities		Business-type
Activities	Total	
Governmental Activities
General government	
$	(182,869)	
$	201,429	
$	18,560		
$	$	18,560	
Physical environment	(626,149)	411,288	(214,861)		(214,861)	
Culture/recreation	(1,317,816)	1,406,780	88,964		88,964	
Interest on long-term debt	(1,093,652)	2,251,863	 	1,158,211	1,158,211 			
Total Governmental Activities	(3,220,486)	4,271,360	 	1,050,874 	 	1,050,874 			

Business-type  activities Golf course and restaurant

(2,693,862)

2,689,060	 	

 	(4,802) 

 	(4,802) 

Total Primary Government
$ (5,914,348)
$ 6,960,420
$	1,050,874
(4,802)	1,046,072

General revenues:
Investment earnings	28,411			28,411	
Miscellaneous revenues	16,983		2,969	19,952	
Total General Revenues	45,394		2,969	48,363	

Change in Net Position
1,096,268
{1,833)	1,094,435

Net Position - October 1, 2017	(12,464,768)	 	2,778,483	(9,686,285)	
Net Position - September 30, 2018	$ (11,368,500)	   $	2,776,650	$ (8,591,850)	

See accompanying notes to financial statements.
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South Village Community Development District BALANCE SHEET-
GOVERNMENTAL FUNDS
September 30, 2018

ASSETS	General	

Recreation	2D16A-1/A-2
Debt Service	2D16A-3
Debt Service	2016A-1/A2
Capita! Projects	2016A-3
Capital Projects	
Capital Reserve	Total Governmental Funds	
Cash	$ 324,096	$ 109,960	$	$	$	$	$	122,839	$	556,895				
Investments	78,114	10,201	25,501	113,816				
Due from other funds	24,178	6,927	10,923	42,028				
Accounts receivable, net		7,600		7,600				
Restricted assets:								
Investments, at fair value			1,185,213	441,942	102,000	494,005	2,223,160				
Tota! Assets	$   426,388	$   134,688	$1,185,213	$441,942	$  102,000	$  494,005	$	159,263	$	2,943,499

LIABILITIES AND FUND BALANCES
LIABILITIES
Accounts payable and accrued expenses	$	29,553	$	9,321	$	$	$	23,804	$	8,438	$	4,963	$	76,079			
Due to other funds	6331	24178	10,923			41 432			
Total liabilfties	35,884	33,499	34 727	8,438	4963	117 511			
FUND BALANCES
Restricted for debt service			
1,185,213	
441,942				
1,627,155	
Restricted for capital projects					67,273	485,567		552,840	
Committed recreation		101,189					154,300	255,489	
Unassigned	390,504							390,504	
Total Fund Balances	390,504	101,189	1,185,213	441,942	67,273	485,567	154,300	2,825,988	

Total liabilities  and Fund Balances	$  426,388	i	134,688	i 1,185,213	$441,942	$   102,000	i  494,005	i	159,263	i	2,943,499

See accompanying notes to financial statements.

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South Village Community Development District RECONCILIATION OF TOTAL GOVERNMENTAL FUND BALANCES
TO NET POSITION OF GOVERNMENTAL ACTIVITIES
September 30, 2018

Total Governmental Fund Balances

Amounts reported for governmental activities in the Statement of Net Position are different because:
$	2,825,988

Capital assets being depreciated, infrastructure ($5,283,667}, recreation facilities ($11,456,135), and equipment ($197,945), net of accumulated depreciation ($(5,376,233)) used in governmental activities are not current
financial resources and, therefore, are not reported at the fund level.	11,561,514 Long-term liabilities, including bonds payable, ($(26,085,000)), net of bond discounts,

See accompanying notes to financial statements.
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South Village Community Development District
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
GOVERNMENTAL FUNDS
For  the Year Ended September 30, 2018

2016A-1/A-2	2016A-3	2016A-1/A2	2016A-3		Total	
Debi	Debt	Capital	Capital	Capital	Governmental	
 	General	Recreation	Service	Service	Projects	Projects	 	Reserve	Funds	
Revenues:
Special assessments	$   611,450	$    652,857	$  1,552,072	$    674,917	$	$	383,342	$	117,003	$	3,991,641
Direct assessments	1,267	24,874	26,141
Swim and tennis revenues	253,578	253,578
Miscellaneous revenues	324	16,659	16,983
Investment earnings	1,667	192	15,387	4,230	3,TT3	2,682	480	28,411	
Total Revenues	614,708	906,627	1,592,333	679,147	3,773	386,024	134,142	4,316,754	
Expenditures:
Current
General government	173,848						9,021	182,869	
Physical environment	354,972							354,972	
Culture/recreation		888,555					41,015	929,570	
Capital outlay					666,680	8,438	11,791	686,909	
Debt service									
Principal			820,000	280,000				1,100,000	
Interest			767,162	295,512				1,062,674	
Total Expenditures	528,820	888,555	1,587,162	575,512	666,680	8,438	61,827	4,316,994	

Excess of revenues over (under)									
expenditures	85,888	18,072	5,171	103,635	(662,907)	377,586	72,315	(240)	

Other Financing Sources/(Uses)
Transfers in	6,658	6,658
Transfers out	(6,658)	(6,658)
Total Other Financing Sources/(Uses)				(6,6582		6,658			
Net Change in Fund Balances	85,888	18,072	5,171	96,977	(662,907)	384,244	72,315	(240)	
Fund Balances - October 1, 2017	304,616	83,117	1,180,042	344,965	730,180	101,323	81,985	2,826,228	
Fund Balances - September 30, 2018	   $ 390,504 	   $ 101,189 	    $ 1,185,213 	
    $ 441,942 	    $	67,273 	   $	485,567 	    $	154,300 	   $	2,825,988 	

See accompanying notes to financial statements.
- 13 -
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND
CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE
STATEMENT OF ACTIVITIES
For the Year Ended September 30, 2018

Net Change in Fund Balances - Total Governmental Funds	$	(240)

Amounts reported for governmental activities in the Statement of Activities are different because:

Governmental funds report capital outlays as expenditures. However, in the Statement of Activities, the cost of those assets is allocated over their
estimated useful lives as depreciation. This is the amount capital outlay ($686,909) exceeded depreciation ($(659,423)) in the current period.

Principal payments are reported as expenditures in the governmental funds, but are reported as reductions of liabilities in the Statement of Net Position.

Deferred outflows of resources for refunding debt is recognized as a component of interest on long-term debt in the Statement of Activities, but not in the governmental funds. This is the amount of interest in the current year.

Amortization of bond discount reported in the Statement of Activities does not require the use of current financial resources and therefore, is not reported as an expenditure in governmental funds.

In the Statement of Activities, interest is accrued on outstanding bonds; whereas in governmental funds, interest expenditures are reported when due. This is the change in accrued interest during the current period.

Change in Net Position of Governmental Activities

27,486

1,100,000

(13,776)

(31,906)

 	14,704 

$  1,096,268

See accompanying notes to financial statements.
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STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - GENERAL FUND
For the Year Ended September 30, 2018

Original	

Final	Variance with Final Budget Positive			
Budget	 	Budget	Actual	(Negative)					
Revenues
Special assessments	
$607,472	
$607,472	
$ 611,450	
$	3,978	
Direct assessments			1,267	1,267	
Miscellaneous revenues			324	324	
Investment earnings			1,667	1,667	
Total Revenues

Expenditures Current
General government Physical environment
Total Expenditures Net Change in Fund Balances
Fund Balances - October 1, 2017

Fund Balances - September 30, 2018
 	607,472	607,472	614,708 	7,236 

156,500	156,500	173,848	(17,348}
    450,900	450,900	354,972	95,928 
    607,400	607,400	528,820	78,580 

72	72	85,888	85,816

 	304,616	304,616

$	72	$	72	$390,504	$	390,432

See accompanying notes to financial statements.

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Expenditures Current
Culture/recreation	 	939,500	881,683	888,555	(6,872)

Net Change in Fund Balances	(51,018}	6,799	18,072	11,273

Fund Balances - October 1, 2017	 	58,049	58,049	83,117	25,068 

Fund Balances - September 30, 2018	$	7,031	$   64,848	$101,189	$	36,341

See accompanying notes to financial statements.

-16 -

ASSETS
Current Assets

Non-Current Assets

LIABILITIES
Current Liabilities
Accounts payable and accrued expenses	219,894	
Customer deposits payable from restricted assets	5,199	
Due to other funds	3,162	
Unearned revenues	 	25,294 	
Total Current Liabilities	 	253,549	
NET POSITION
Net investment in capital assets	
2,602,958	
Unrestricted	 	173,692 	

Total Net Position	 $	2,776,650 

See accompanying notes to financial statements.
-17-
For the Year Ended September 30, 2018

Operating Revenues:
Charges for services	$ 2,388,127	
Miscellaneous revenues	2,969	
Special assessments	 	300,933 	
Total Operating Revenues	2,692,029	
Operating Expenses:		
Personal services	1,128,711	
Contractual and professional services	408,194	
Supplies and expenses	816,975	
Repairs and maintenance	58,953	
Utilities	113,704	
Rent and lease expense	109,940	
Depreciation	57,385	
Total Operating Expenses	2,693,862	
Operating lncorne{Loss)	(1,833)	
Net Position - October 1, 2017	2,778,483	
Net Position - September 30, 2018	$ 2,776,650	

See accompanying notes to financial statements.
-18-

CASH FLOWS FROM OPERATING ACTIVITIES
Receipts from customers	$	2,288,755	
Receipts from other sources	303,902	
Payments to suppliers for goods and services	(1,275,503)	
Payments to employees for services	(1,128,711}	
Net Cash Provided by Operating Activities	 	188,443 	
CASH FLOWS FROM INVESTING ACTIVITIES
Acquisition  and construction of capital assets	
(96,291)	
Principal payments on capital leases	(39,685)	
Net Cash Provided/(Used) by Investing Activities	 	(135,976}	
Net increase in cash and cash equivalents	52,467	
Cash and equivalents - October 1, 2017	 	161,603 	
Cash and equivalents -September 30, 2018	$	214,070	

RECONCILIATION OF OPERATING INCOME TO NET		
CASH PROVIDED BY OPERATING ACTIVITIES
Operating income/(loss)	$	(1,833)
Adjustments to reconcile operating income to net cash provided by operating activities:
Depreciation expense	57,385	
Increase in accounts receivable	(87,051)	
Decrease in prepaid expenses	16,904	
Increase in inventories	(4,201)	
Decrease in due from other funds	68,012	
Increase in accounts payable and accrued expenses	148,386	
Decrease in customer deposits	(1,532)	
Increase in due to other funds	3,162	
Decrease in unearned revenues	 	(10,789)	

Net Cash Provided by Operating Activities	$	188,443

See accompanying notes to financial statements.
-19 -

The financial statements of the District have been prepared in conformity  with  generally accepted accounting principles (GAAP} as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The District's more significant accounting policies are described below.

Reporting Entity

The District was established on April 28, 2003, pursuant the Uniform  Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act") by Ordinances Number 2003-36 as amended by ordinance number 2004-67 of the Clay County Board of County Commissioners, as a Community Development District. The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of the infrastructure necessary for  community  development within its jurisdiction. The District is authorized to issue bonds for  the  purpose,  among others, of financing, funding, planning, establishing, acquiring, constructing or  re­ constructing, enlarging or extending, equipping, operating and maintaining water management, bridges or culverts, district roads, landscaping, street lights and other basic infrastructure projects within or without the boundaries of the South Village Community Development District. The District is governed by a five-member Board of Supervisors who are elected by qualified electors of the District for four year terms. The District  operates  within the criteria established by Chapter 190.

As required by GAAP, these financial statements present the South Village Community Development District (the primary government) as a stand-alone government. The reporting entity for the District includes all functions of government in which the District's Board exercises oversight responsibility including, but not limited to, financial interdependency, selection of governing authority, designation of management, significant ability to influence operations and accountability for fiscal matters.

Based upon the application of the above-mentioned criteria as set forth by the Governmental Accounting Standards Board, the District has identified no component units.

Measurement Focus and Basis of Accounting

The basic financial statements of the District are composed of the following:

Government-wide financial statements

Fund financial statements

Notes to financial statements

- 20 -

Government-wide Financial Statements

Government-wide financial statements report all non-fiduciary information about the reporting government as a whole. These statements include separate columns for the governmental and business-type activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.

Governmental activities, which normally are supported by special assessments and interest, are reported separately from business-type  activities.  Program  revenues include charges for services and grants and contribution. Program revenues are netted with program expenses in the Statement of Activities to present the net cost of each program.

Amounts paid to acquire capital assets are capitalized as assets, rather than reported as an expenditure. Proceeds of long-term debt are recorded as liabilities in the government-wide financial statements, rather than as an other financing source.

Amounts paid to reduce long-term indebtedness of the reporting  government  are reported as a reduction of the related liability, rather than as an expenditure.

Fund Financial Statements

The underlying accounting system of the District is organized and operated on the basis of separate funds, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled.

Fund financial statements for the primary government's governmental funds  are presented after the government-wide financial statements. These statements display information about major funds individually.

Governmental Funds

Governmental fund financial statements are reported using the current  financial  resources measurement focus and the modified accrual basis of accounting. Revenues are considered to be available when they are collected within the current period or soon thereafter to pay liabilities of the current period. For this purpose, the District considers revenues to be available if they are collected within 60 days of the end of the current  fiscal period

- 21 -
Expenditures generally are recorded when a liability is incurred, as under accrual accounting. Interest associated with the current fiscal period is considered to be an accrual item and so has been recognized as revenue of the current fiscal period.
Under the current financial resources measurement focus, only current assets  and current liabilities are generally included on the balance  sheet.  The  reported  fund balance is considered to be a measure of "available  spendable  resources". Governmental fund operating statements present increases (revenues and  other financing sources) and decreases (expenditures and other financing uses)  in  net position. Accordingly, they are said to present a summary of sources and uses of "available spendable resources" during a period.
Because of their spending measurement focus,  expenditure  recognition  for governmental fund types excludes amounts represented by non-current liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities.
Amounts expended to acquire capital assets are recorded as expenditures  in the year that resources are expended, rather than as fund assets.  The  proceeds  of long-term debt are recorded as other financing source rather than as a fund liability.
Debt service expenditures are recorded only when payment is due.
The District classifies fund balance according to Governmental Accounting Standards Board Statement 54 - Fund Balance Reporting and  Governmental  Fund  Type Definitions. The Statement requires the fund balance for governmental funds to be reported in classifications that comprise a hierarchy based primarily on the extent to  which the government is bound to honor constraints on the specific purposes for which amounts in those funds can be spent.
The District has various policies governing the fund balance classifications.
Nonspendable Fund Balance - This classification consists of amounts that cannot be spent because they are either not in spendable form or are legally or contractually required to be maintained intact.
Restricted Fund Balance - This classification includes  amounts  that  can be spent only for specific purposes stipulated by constitution, external resource providers, or through enabling legislation.
Assigned Fund Balance -  This classification consists of the Board of Supervisors'  intent to be used for specific purposes, but are neither restricted nor committed. The assigned fund balances can also be assigned by the District's management company.

- 22 -

Unassigned Fund Balance - This classification is the residual classification for the government's general fund and includes all spendable amounts not  contained  in the other classifications. Unassigned fund balance is considered to be utilized first when an expenditure is incurred for purposes for which amounts in any of those unrestricted fund balance classifications could be used.

Fund Balance Spending Hierarchy - For all governmental funds except special revenue funds, when restricted, committed, assigned, and unassigned fund balances are combined in a fund, qualified expenditures are paid first frorn  restricted  or committed fund balance, as appropriate, then assigned and finally unassigned fund balances.

Enterprise Funds

In the fund financial statements, the enterprise fund is presented  using the accrual basis of accounting. Revenues are recognized when they are earned and expenses are recognized when the related goods or services are delivered. In the fund financial statements, enterprise funds are presented using the economic resources measurement focus. This means that all assets and all liabilities (whether current or non-current) associated with their activity are included on their balance sheets. Enterprise fund operating statements present increases (revenues) and decreases  (expenses)  in total net position. The District applies all GASS pronouncements as  well  as  FASS Statements and Interpretations, APB Opinions and Accounting Research  Bulletins, issued on or before November 30, 1989, which do not conflict with, or contradict, GASS pronouncements.

Basis of Presentation
Governmental Major Funds

General Fund - The General Fund is the District's primary  operating  fund. It  accounts for all financial resources of the general government, except those required to be accounted for in another fund.

Recreation Fund - The Recreation Fund is a special revenue fund established  to  account for the financial resources of the District's recreation areas.

- 23 -

Governmental Major Funds (Continued)
2016A-1/A-2 Debt Service Fund - The 2016A-1/A-2 Debt Service Fund  accounts  for debt service requirements to retire the capital improvement revenue and refunding bonds, Series 2016A-1 and Series 2016A-2.

2016A-3 Debt Service Fund - The 2016A-3 Debt Service Fund accounts  for  debt service requirements to retire the capital improvement revenue and refunding bonds, Series 2016A-3.

2016A-1/A-2 Capital Projects Fund - The Capital Projects Fund accounts for the proceeds from Long-Term debt issued in 2016 through Series 2016 A-1 and A-2 Capital Improvement Revenue and Refunding Bonds for the acquisition or construction of major infrastructure within the District.

2016A-3 Capital Projects Fund - The Capital Projects Fund accounts for the proceeds from Long-Term debt issued in 2016 through Series 2016 A-3 Capital Improvement Revenue and Refunding Bonds for the acquisition or construction of major infrastructure within the District.

Capital Reserve Fund - The Capital Reserve Fund accounts for the funds set aside to ensure the District has adequate funding for ongoing and future projects.

Enterprise Major Fund

Enterprise Fund - The Enterprise Fund accounts for the operations of the Golf Course, Pro Shop and Restaurant, which are funded by proceeds from operations of these facilities, including green fees, cart fees and member dues in the form of annual special assessments.

Non-current Governmental Assets/Liabilities

GASB Statement 34 requires that non-current governmental assets, such as land and buildings, and non-current governmental liabilities, such as general obligation bonds, be reported in the governmental activities column in the government-wide Statement of Net Position.

- 24 -

Cash and Investments

Florida Statutes require state and local governmental units to deposit monies with financial institutions classified as "Qualified Public Depositories," a multiple financial institution pool whereby groups of securities pledged by the various financial institutions provide common collateral from their deposits of public funds. This pool is provided as additional insurance to the federal depository insurance and allows for additional assessments against the member institutions, providing full  insurance  for  public deposits.
The District is authorized to invest in those financial instruments as established  by Section 218.415, Florida Statutes. The authorized investments consist of:
Direct obligations of the United States Treasury;
The Local Government Surplus Funds Trust or any intergovernmental investment pool authorized pursuant to the Florida lnterlocal Cooperative Act of 1969;
Interest-bearing time deposits or savings accounts in authorized qualified public depositories;
Securities and Exchange Commission, registered money market funds with the highest credit quality rating from a nationally recognized rating agency.
For purposes of the statement of cash flows, cash equivalents include time deposits, certificates of deposit and all highly liquid debt instruments with original  maturities  of three months or less and held in a qualified public depository as defined by Chapter 280.02, Florida Statutes.
Receivables and Payables

Activity between funds that are representative of lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as "due  to/from  other  funds".  Any residual balances outstanding between the governmental activities and business­ type activities are reported as "internal balances".

Inventories

Inventories are recorded at cost using the first in-first out basis and recognized as expenses as they are consumed.

Restricted Assets
Certain assets of the District and a corresponding liability or portion of net position is classified as restricted assets on the statement of net position because their use is limited either by law through constitutional provisions or enabling legislation; or by restrictions imposed externally by creditors. In a fund with both restricted and unrestricted assets, qualified expenses are considered to be paid first from restricted net position and then from unrestricted net position.
- 25 -

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Assets, Liabilities, and Net Position or Equity (Continued)

Capital Assets
Capital assets. which include land, construction in progress, infrastructure, recreation facilities, and equipment, are reported in governmental activities.
The District defines capital assets as assets with an initial, individual cost of $5,000 or more and an estimated useful life in excess of two years. The valuation basis for all assets is historical cost.
The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend its useful life are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.
Depreciation of capital assets is computed and recorded by utilizing the straight-line method. Estimated useful lives of the various classes of depreciable  capital assets  are as follows:

Infrastructure and recreation facilities 30 years Equipment	10 years

Budgets

Budgets are prepared and adopted after public hearings for the governmental funds, pursuant to Chapter 190, Florida Statutes. The District utilizes the same basis of accounting for budgets as it does for revenues and expenditures in its various funds. Formal budgets are adopted for the general fund. The legal level of budgetary control is at the fund level. As a result, deficits in the budget columns of the accompanying financial statements may occur. All budgeted appropriations lapse at year end.

Deferred Outflows of Resources

Deferred outflows of resources represent a consumption of net position that applies to future periods. The District  reported  a  deferred amount  on refunding on the Statement of Net Position. A deferred amount on refunding results from the difference  in  the carrying value of refunded debt and its reacquisition price. This amount is deferred and amortized over the shorter of the life of the refunded or refunding debt.

Unamortized Bond Discount

Bond discounts are presented on the government-wide financial statements. The costs are amortized over the life of the bonds. For financial reporting, the unamortized bond discount is netted against the applicable long-term debt.

-26  -

NOTE	B	-	RECONCILIATION  OF  GOVERNMENT-WIDE	AND   FUND	FINANCIAL STATEMENTS

1. Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position

"Total fund balances" of the District's governmental funds ($2,825,988) differs from "net position" of governmental activities ($(11,368,500)) reported in the Statement of Net Position. This difference primarily results from the long-term economic focus of the Statement of Net Position versus the current financial resources focus of the Governmental Fund Balance Sheet. The effect of the differences is illustrated as follows:

Capital related items
When capital assets (improvements and infrastructure that are to be used in governmental activities) are purchased or constructed, the cost of those assets is reported as expenditures in governmental funds. However, the Statement of Net Position  included  those  capital assets among the assets of the District as a whole.

Infrastructure		$	5,283,667	
Recreation facilities		11,456,135	
Equipment		197,945	
Accumulated depreciation		 	(5,376.233)	
Total		$	11,561,514	
Long-term debt transactions			
Long-term liabilities applicable to the	District's governmental	activities are not due and	
payable in the current period and accordingly are not reported as  fund  liabilities.  All  liabilities (both current and long-term) are reported in the Statement of  Net  Position. Balances at September 30, 2018 were:

Bonds payable Bond discount, net
Total
$	(26,085,000}
529.122
$	{25,555 878)

Deferred outflows of resources

Deferred outflows of resources applicable to the District's governmental activities are not financial resources and therefore, are not reported as fund deferred outflows of resources.

Deferred amount on refunding	$	228,453

-27-

NOTE   B	-	RECONCILIATION    OF   GOVERNMENT-WIDE   AND	FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position (Continued)

Accrued interest

Accrued liabilities in the Statement of Net Position differ from the amount reported in governmental funds due to the accrued interest on bonds.

Accrued interest	$	(428,577)
Explanation of Differences Between the Governmental Fund Operating  Statements and the Statement of Activities

The "net change in fund balances" for government funds ($(240)) differs from the "change in net position" for governmental activities ($1,096,268) reported in the Statement of Activities. The differences arise primarily from the long-term economic focus of the Statement of Activities versus the current financial resources focus of the governmental funds.  The effect of the differences is illustrated below.

Capital related items
When capital assets that are to be used in governmental activities are purchased or constructed, the resources expended for those assets are reported as expenditures in governmental funds. However, in the Statement of Activities, the costs of those assets is allocated over their estimated useful lives and reported as depreciation. As a result, fund balances decrease by the amount of financial resources expended, whereas net position decrease by the amount of depreciation charged for the year.

Capital outlay	$	686,909	
Depreciation	 	(659,423)	
Net Change	$	27.486	
Long-term debt transactions		
Repayments of bond principal are reported as an expenditure in	the governmental funds	
and, thus, have the effect of reducing fund balance because current  financial  resources have been used.

Bond principal payments	$	1,100,000	
Amortization of bond discount	 	(31,906)	
Total	 	1,068,094	

- 28-

NOTE	B	-	RECONCILIATION  OF	GOVERNMENT WIDE	AND   FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund  Operating  Statements and the Statement of Activities (Continued)

Long-term debt transactions (Continued)

Some expenses reported in the Statement of Activities do not require the use of current financial resources, therefore, are not reported as expenditures in governmental funds.

Net change in accrued interest payable	$	14,704	
Decrease in deferred amount on refunding	 	(13,776)	
Total	$	928	

NOTE C - CASH AND INVESTMENTS

All deposits are held in qualified public depositories and are included on the accompanying balance sheet as cash and investments.

Custodial Credit Risk - Deposits

Custodial credit risk is the risk that in the event of a bank failure, the District's deposits may not be returned to it. The District does not have a formal deposit policy for custodial credit risk, however, they follow the provisions of Chapter 280, Florida Statutes regarding deposits and investments. As of September 30, 2018, the District's bank balance was $747,343 and the carrying value was $770,965. Exposure to custodial credit risk was as follows. The District maintains all deposits in a qualified public depository in accordance with the provisions of Chapter 280, Florida Statutes, which means that all deposits are fully insured by Federal Depositors Insurance or collateralized under Chapter 280, Florida Statutes.

As of September 30, 2018, the District had the following investments and maturities:

Investment	Maturities	Fair Value
  
SBA Local Gov't Surplus Trust Fund
Florida Prime	33 days *
First American Government
$	113,816

Obligation Fund Cl Y	26 days*	2,223,160	
Total
* Weighted A\ierage Maturity		$ 2,336,976	

- 29-

NOTE C - CASH AND INVESTMENTS (CONTINUED)

The District categorizes its fair value measurements within the fair value hierarchy recently established by generally accepted accounting principles.  The fair  value  is the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between  market participants at the measurement date. The hierarchy is based on the valuation inputs  used to measure the fair value of the asset. The District uses a market approach  in measuring fair value that uses prices and other relevant information generated by market transactions involving identical or similar assets, liabilities, or groups of assets and liabilities.

Assets or liabilities are classified into one of three levels. Level 1 is the most reliable  and is based on quoted price for identical assets, or liabilities, in an active market. Level 2 uses significant other observable  inputs when obtaining  quoted prices for identical or similar assets,  or liabilities, in markets that are not active. Level 3 is the least reliable and uses significant unobservable inputs that uses the best information available under the circumstances, which includes the District's own data in measuring unobservable inputs.

Based on the criteria in the preceding paragraph, the investment in First American Government Obligation Fund Class Y is a Level 1 asset.

Investments

The District's investment policy allows management to invest funds in investments permitted under Section 218.415, Florida Statutes.

Cash placed with the State Board of Administration represents the District's participation in the Local Government Surplus Trust Funds Investment Pool and is reported at fair value.

Interest Rate Risk

The District does not have a formal investment policy that limits investment maturities  as a means of managing its exposure to fair value losses arising from increasing interest rates.

Credit Risk

The District's investments in Government Obligation Mutual Funds are limited by state statutory requirements and bond compliance. The District has no investment policy  that  would  further limit its investment choices. As of September 30, 2018, the District's investment in the First American Government Obligation Fund Class Y was rated AAAm by Standard & Peer's.

Concentration of Credit Risk

The types of deposits and investments and their level of risk  exposure  as of September  30, 2018 were typical of these items during the fiscal year then ended. The District considers any decline in fair value to be temporary.

- 30 -

NOTE D - CAPITAL ASSETS
Capital Asset activity for the year ended September 30, 2018 was as follows:

Balance	Balance
10/1/2017	Additions	Deletions	9/30/2018

Governmental Activities:
Capital assets, being depreciated:
Infrastructure	$  5,275,229	$	8,438	$	$  5,283,667
Recreation facilities	10,777,664	678,471	11,456,135
Equipment	197,945	197,945

Total Capital Assets, Being Depreciated	 	16,250,838	686,909	16,937,747 
Less accumulated depreciation for:
Infrastructure	(1,136,038)	(236,523)	(1,372,561)
Recreation facilities	(3,531,889)	(388,246)	(3,920,135}
Equipment	{48,883	{34,654}	(83,537}

Total Accumulated Depreciation	(4,716,810)	(659,423)	{5,376,233}
Total Capital Assets Depreciated, Net	 	11,534,028	27,486	11,561,514 
Governmental Activities Capital Assets, Net	$ 11,534,028	$	27,486	$	$ 11,561,514

The infrastructure intended to serve the District has been estimated at a total cost of approximately $49 million. The infrastructure includes roadways, stormwater management system, water and sewer facilities, recreational facilities, and other related infrastructure. A portion of the project costs were financed with the proceeds from the Series 2005A Bonds while the remainder will be funded by additional bonds and the Developer. In a prior  fiscal year,  certain improvements were conveyed to other entities for ownership and maintenance responsibilities.

Depreciation was charged to physical environment, $271,177, and culture/recreation, $388,246.

- 31 -

NOTE D - CAPITAL ASSETS (CONTINUED)

The following is a summary of changes in the Business-type Activities capital assets for the year ended September 30, 2018.
	Balance	Balance
 	10/1/2017	Additions	Deletions	9/30/2018		
Capital assets, not being depreciated:
Land	
$ 1,359,781	$	$	$ 1,359,781	
Construction in progress	 	2,040	2,040 	
Total Capital Assets, Not Depreciated	1,361,821	1,361,821	

Capital assets, being depreciated:		
Infrastructure	405,000	405,000	
Recreation facilities	668,000	70,577	738,577	
Equipment	 	198,259	25,714	223,973 	
Total Capital Assets, Being Depreciated 	1,271,259	96,291	1,367,550 

Less accumulated depreciation for:
Infrastructure	(16,875)	(13,500)	(30,375}
Recreation facilities	(27,834)	{23,269)	(51,103}
Equipment	 	(24,319)	(20,616)	(44,935)
Total accumulated depreciation	 	(69,028)	(57,385)	(126,413)
Total capital assets depreciated, net	 	1,202,231	38,906	1,241,137 

Business-Type Activities Capital Assets 	$  2,564,052	$	38,906	$	$   2,602,958 

Depreciation was charged to the following functions:
Golf Course	 	s	57,385	

- 32 -

NOTE E-LONG-TERM DEBT

The following is a summary of debt activity for the District for the year ended September  30, 2018.

Capital Improvement Revenue and Refunding Bonds
Balance	Balance
October 1,	September 30,
 	2017	Additions	Deletions	2018	
Series 2016A-1	$ 16,450,000	$	$	610,000	$ 15,840,000
Capital Improvement Revenue and Refunding Bonds
Series 2016A-2	5,305,000	210,000	5,095,000
Capital Improvement Revenue and Refunding Bonds
Series 2016A-3	 	5,430,000	280,000	5,150,000
Bonds Payable	 $ 27,185,000	$	$  1,100,000	$ 26,085,000 

Long-term debt is comprised of the following:

Capital Improvement Revenue and Refunding Bonds		
$17,075,000 Series 2016A-1 Capital Improvement Revenue and		
Refunding Bonds due in annual principal installments beginning May		
2017. Interest at various rates between 2.00% and 3.75% is due		
May and November beginning November 2017. Current portion is
$600,000.	
$	15,840,000	
$5,480,000 Series 2016A-2 Capital Improvement Revenue and		
Refunding Bonds due in annual principal installments beginning May		
2017. Interest at various rates between 4.35% and 5.00% is due		
May and November beginning November 2017. Current portion is		
$170,000.	5,095,000	
$5,530,000 Series 2016A-3 Capital Improvement Revenue and		
Refunding Bonds due in annual principal installments beginning May		
2017. Interest at various rates between 5.50% and 6.00% is due		
May and November beginning November 2017. Current portion is
$105,000.

Bonds payable Bond discount, net
Bonds Payable, net

5,150,000

26,085,000
(529,122)
S	25,555,878

- 33 -

NOTE E - LONG TERM DEBT (CONTINUED}

The annual requirements to amortize the principal and interest of bonded debt outstanding as of September 30, 2018 are as follows:

Year Ending
September 30,	Principal	Interest	Total

2019	$	875,000	$	1,027,611	$	1,902,611	
2020	910,000	1,001,466	1,911,466	
2021	930,000	975,011	1,905,011	
2022	960,000	947,864	1,907,864	
2023	995,000	918,906	1,913,906	
2024-2028	5,470,000	4,066,993	9,536,993	
2029-2033	6,730,000	2,880,663	9,610,663	
2034-2038	7,495,000	1,359,569	8,854,569	
2039-2043	995,000	335,500	1,330,500	
2044-2046	 	725,000	73,750	798,750

Totals	 $  26,085,000      $	13,587,333	 $  39,672,333 

Summary of Significant Bonds Resolution Terms and Covenants

Depository Funds - The bond resolution establishes certain funds and determines the order in which revenues are to be deposited into these funds. A description of the significant funds, including their purposes, is as follows:

Reserve Fund - The Series 2016A-1 and 2016A-2 Capital Improvement Revenue and Refunding Bonds Reserve Accounts are funded from the proceeds of the Bonds in an amount equal to fifty percent of the Maximum Annual Debt Service Requirement for the respective bond. The Series 2016A-3 Capital Improvement Revenue and Refunding Bonds is funded from the proceeds of the Bonds in an amount equal to thirty-five percent of the Maximum Annual Debt Service Requirement  for the Series 2016A-3 Bonds.  Monies held in the reserve  accounts will be used only for the purJ)oses established in the Trust Indenture.

Reserve	Reserve
Balance	Reguirement

Series 2016A-1 Capital Improvement Revenue and Refunding Bond	$	548,790	$	529,471	
Series 2016A-2 Capital Improvement Revenue and Refunding Bond	$	206,685	$	202,248	
Series 2016A-3 Capital Improvement Revenue and Refunding Bond	$	141,128	$	136,763	

- 34-

NOTE F - OPERATING LEASES

The District leases golf carts and equipment under various operating lease agreements. The lease terms range from 42 to 60 months. During the year, golf cart and equipment lease payments totaled $104,412. The future minimum payments on the leases are as follows:

Year Ending
 	September 30,	
2019
2020
2021
2022
Business-type
 	Activities	
$	104,412
104,412
46,936
34,291

Total	$	290,051

NOTE G - SPECIAL ASSESSMENT REVENUES

Assessments are non-ad valorem assessments on benefitted property within the District. Operating and Maintenance Assessments are  based upon adopted budget and levied annually at a public hearing of the District. Debt Service Assessments are levied when bonds are issued and collected annually. The District may collect assessments directly or utilize the uniform method of collection (Chapter 197.3632, Florida Statutes).  Direct collected  assessments  are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are due and payable on November 1 or as soon as the assessment roll is certified and delivered to the  Tax  Collector.  Per  Section 197.162, Florida Statutes, discounts are allowed for early payment at the rate of 4%  in November, 3% in December, 2% in January, and 1% in February. Taxes paid in March are without discount.

Assessments and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period.  Only the portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue items  are considered to be measurable and available only when cash is received by the government.

NOTE H - INTERLOCAL AGREEMENTS

In January 2004, the District entered into a cost sharing agreement with Middle Village Community Development District rMiddle Village') for the maintenance of certain landscape improvements for which both Districts benefit. In accordance with the interlocal agreement, Middle Village will perform the required maintenance and the District will provide 31%  of the costs incurred to perform the maintenance. For the fiscal year ended September 30, 2018, the costs related to the maintenance incurred by Middle Village was approximately $115,784, of which $35,893 was reimbursed to Middle Village by the District in connection with  the agreement.

- 35 -

NOTE I - DEVELOPER AGREEMENTS

The Developer owns a portion of the land within the District; therefore, assessment revenues in the general, recreation, and debt service funds include assessments levied on the Developer owned property.

Pursuant to the funding agreement dated September 4, 2012, the Developer has agreed to fund any deficit of the District's general government, physical environment, and recreation expenditures in excess of the special assessments  collected  up to the total amount  expended by the District for the fiscal year, without any reimbursement to the Developer.  In  connection  with this agreement, there were no Developer contributions to the general fund in the current year.

NOTE J - MANAGEMENT AGREEMENTS

The District has contracted with a management company to perform management advisory services, which include financial and accounting services. Certain employees  of  the management company also serve as officers of the District.

The District has also contracted with two additional management companies, both who are affiliated with the Developer, to perform property management services, including managing, operating, maintaining, and supervising the recreation facilities of the District. Under these agreements, the District compensates the management companies  for  management, accounting, financial reporting, computer and other administrative costs.

NOTE K - ECONOMIC DEPENDENCY

A significant portion of the District's activity is dependent upon the continued involvement of the Developer, the loss of which could have a material adverse effect on the District's operations.

NOTE L - RISK MANAGEMENT

The government is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters for which the government carries commercial insurance.

NOTE M - SUBSEQUENT EVENT

At various times subsequent to year end, the District made prepayments of $80,000, $30,000, and $335,000 on the Series 2016 A-1, A-2 and A-3 Capital Improvement Revenue  and Refunding Bonds, respectively.

In February 2019, the District issued $3,255,000 of Capital Improvement  Revenue  Bonds, Series 2019A and $1,700,000 of Capital Improvement Revenue Bonds, Series 2019B.  The Series 2019 Bonds were issued to fund a portion of the Series 2019 Project, pay  certain issuance costs, Fund the Series 2019 Reserve and pay a portion of the interest that will become due on the Series 2019 Bonds.

- 36 -
r: tt Berger, Toombs, Elam,
CQI Gaines & Frank
Certified Public Accountants Pl
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120 // 461-1155
FAX: 772/468~9278

INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
South Village Community Development District Clay County, FL

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of South Village Community Development District, as of and for the year ended September 30, 2018, and the related notes to the financial statements, and have issued our report thereon dated August 12, 2019.

Internal Control Over Financial Reporting

In planning and performing our audit, we considered South Village Community Development District's internal control over financial reporting to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of  South Village Community Development District's internal control. Accordingly, we do not express an opinion on the effectiveness of South Village Community Development District's internal control over financial reporting.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control over financial reporting was for the limited  purpose described in the first paragraph of this section  and was not designed  to identify  all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that  we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.

Member A!CPA
Fort Pierce / Stuart
- 37 -
Member AICPA Division For CPA Firms
Private Companies Practice Section

Member FICPA
RD: Berger, Toombs, Elam,
Gaines & Frank

To the Board of Supervisors
South Village Community Development District Clay County, FL

Compliance and Other Matters

As part of obtaining reasonable assurance about whether South Village  Community Development District's financial statements are free of material  misstatement,  we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an  opinion  on  compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters  that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on compliance. This report is an integral part of  an  audit  performed in accordance with Government Auditing Standards in  considering  the  entity's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Berger.Toombs, Elam, Gaines & Frank Certified Public Accountants
Fort Pierce, Florida August 12, 2019

- 38 -
(" tt Berger, Toombs, Elam,
t<:J., Gaines & Frank
Certified  Public Accountants      PL

600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120 // 461-1155
FAX: 772/468 9278	MANAGEMENT LETTER
To the Board of Supervisors
South Village Community Development District Clay County, Florida

Report on the Financial Statements

We have audited the financial statements of the South Village Community Development District as of and for the year ended September 30, 2018, and have issued our report thereon dated August 12, 2019.

Auditor's Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States; the standards applicable to financial audits contained in  Government  Auditing Standards, issued by the Comptroller General of the United States and Chapter  10.550,  Rules of the Florida Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and our Independent Auditor's Report on an examination conducted in accordance with A/CPA Professionals Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports,  which are dated August  12, 2019, should be considered in conjunction with this management letter.

Prior Audit Findings

Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding financial audit report. There were no findings or recommendations in the preceding audit.

Financial Condition and Management

Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, require us to apply appropriate procedures and communicate the results of our determination as to whether or not South Village Community Development District has met one or  more  of  the  conditions described in Section 218.503(1), Florida Statutes, and to identify the specific conditions met. In connection with our audit, we determined that South Village Community Development  District  did not meet any of the conditions described in Section 218.503(1) Florida Statutes.

Member A!CPA

Fort Pierce / Stuart
Member AICPA Oi i o-;, For CPA Firms Private Companies Practice Section

Member FICPA
i		Berger, Toombs, Elam, Caines & Frank

To the Board of Supervisors
South Village Community Development District

Pursuant to Sections 10.554(1)(i)5.c. and 10.556(8), Rules of the Auditor General, we applied financial condition assessment procedures for South Village Community Development District. It is management's responsibility to monitor the South Village Community Development District's financial condition; our financial condition assessment was based in part on the representations made by management and the review of the financial information provided by the same as of September 30, 2018.

Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our  audit, we did not have any such recommendations.

Additional Matters

Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but warrants the attention of those charged with governance. In connection with our audit, we did not note any such findings.

Purpose of this Letter

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives,  the Florida Auditor General, Federal and other granting agencies, the Board of Supervisors, and applicable management, and is not intended to be and should not be used by anyone other than these specified parties.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida August 12, 2019

- 40 -
f' t( Berger, Toombs, Elam,
CO:, Gaines & Frank
Certified Public Accountants  Pl

600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120 // 461-1155
FAX: 772/468-9278

INDEPENDENT ACCOUNTANT'S REPORT/COMPLIANCE WITH SECTION 218.415, FLORIDA STATUTES

To the Board of Supervisors
South Village Community Development District Clay County, FL

We have examined South Village Community Development District's compliance with Section 218.415, Florida Statutes during the year ended September 30, 2018. Management is responsible for South Village Community Development District's compliance with those requirements. Our responsibility is to express an opinion on South Village Community Development District's compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly,  included  examining, on a test basis, evidence about South Village Community Development District's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis  for our  opinion. Our examination does not provide a legal determination on South Village Community Development District's compliance with the specified requirements.

In our opinion, South Village Community Development District complied, in all material respects, with the aforementioned requirements during the year ended September 30, 2018.

Berger, Toombs, Elam,_ Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida August12,2019

Member AICPA
Fort Pierce / Stuart
- 41-
Member AICPA Division For CPA Firms
Private Companies Practice Section

Member FICPA

EIGHTH ORDER OF BUSINESS

A.

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$24,450.00	

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03081	Adjust Storm ManhOle	5.00 Each	$855,381	$4,276.90
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03080	Adjust Inlet	16,00 Each	$2,607.72	$41,723,52
03027	Curb Inlet 6-8' Deep
3,00 Each	$3,360.63	$10,081.89
•-••••••••••-• o• •••• ••• •• •••••••-• --•- • ••rT,....,•,• • "•"• •,••• •••••••' ..., • 0 •••• • ••• ••"•• •• ••• • • • • • • • •• •• .,_,..,_,n• ..- ••-••• •, •• •• ••• •••• • •••••••--, .-.. -------•- •••rr• •••• •••-•·•..-••---••-""'-
03088	36" Mitered End Section
1,00 Each	$1,903.58	$1,903.58
-· --·-··· . ·····-···---- ... ·---·•···. ·-·   •·-··- -   -··-••.-.............--•-·--  ..        ......-····-•--..---....- ...-
03026
Curb Inlet 0-6' Deep
13.0  Each	$2,702.22	$35,128.86
•-•·•·•••-•-••••••••  ••••••   ,_  ••"-•"••.--•·••..,.--R- -  -J••••••••-•-••••,••• •••-•••••• g•     ..   n•••••••  •    ••   U   •••••••••• ...  • •-••-••·-••  ......"-,.ff•••••••• •  •••••-  •-• ••----.1	 	
03076	Storm Inverts	21.00 Each	$466,25	$91 791. 25
03279. ... . ... .   Puneh..Out Storm Drain._........._ .......  , ..        .. ··- ....    .    2,581,00\uneat Feet...   _ .......... -··$1.67.    --·.	$4,310.27
?_. 9.   . -...  . "- '.-- :.!:. :. !:·········.... .......  .................. _ -- ...... :::  ]  :. ::t ............ _ '. !.........!.1! .:! :
?.: ......... . '.'. .- ·- ·-· .........--........... -.,......- ................. _oo] :-- ·--....... - _._!: : ..."' - - .. :
.Y; j
i.·•······•!. !; -= -:: . -•:=::.::·.••=ii=-·--) --.-:•;;;,
..,.,.........,._.... ----··---	·---····-···~ ..,......................	.......,...,................-.................-,- .,--..--,,-.... ...    .......   .......... -t.-.----- -.........----•·- --------...-.-...,.-....._, _
03003	Dewater Storm Drain	1,500.00 Unear Feet	$14,60	$21,900.00
ff; ,	 !JEL•;:;; :·.::: :;:,·•·• ; : ;:.;  ;; ::·..;;;.;;;,;;:_,:;;:;::;;  •;;;::·;::••::: :::	'.
03077	Underdraln Stubs from Inlets	M0.0  Linear Feet	$26.60	$17,024.oq
r,:.d: .	1/1;tij@,il):;;;,;;;,.s'•\;Kf\c)tch\}}\ f!{i:.,)'\jttiji/)\:/'.'1}-i}i\tff:!.,,, S,l}\}):,:-..,.-•;::,:.:t:;
- :; t	••	<> 1	r··.·.·•·•··••· -J
07241	1" Slngle water Service	16.00I Each	$752,11	$12,033.76

1
ii···.·· J: w , ·············.···.·•·.··.·•····	•:;=•··•· •··:=1-••:.::
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r;iL J;;;; .- -•- ::	--._.. . _	:	_	,t	.,fil
712612018 el 10:12AM 15.1.0.0	Copyrlghl (c) 1981¾-:201G lnElphl Im:. All Righi! Rm,OMHI.	Paga 2of4

OHO-••-,.•••·•M•    '        00 •  •         ••   0                      •••••• -•••--••·..  •••••,- -•~••••.-.-o... n,-•••••--·.....,,   •-•0   0             •••              -•              ••           •    •      •   0       •           0     T    -    •      •     •        •     0    •    •       ••       o• 00      •    0   0     •          •••••••••--•--••••-•..-       -••••••,•...-·   ••-•          '-•••-       •	••   ••••	-•••• •

09014	8" Joint Restraints	55,00 Each	$159,86	$8,792.30
.    ·-·  ,,,. ,    .	. .. ·-·...... ·-·,      ...........  	..,._ ·····-.  .   . ..    ·-·•-....·- .....--.. ··-·-.	............................ .......·-···  .   ..  .  ..	-....-,..  -
09014	8" cap	2.00 Each	$226,17	$452.34
.,..,  •••• ........       •••             •••           -•••••••••-•      ••••••"•••---••••.•        ••••       •••••••            •••"••      •·      .  ..       1•              ••••••••·••••-••••-•----                    .....----••-••-     •      •-•            •• ............	••'-•       ••      ••--•---d••--• ·...·•••
09103	Flushing Hydrant	2.00 Each	$1,507.36	$3,014,72
::·:_-::: - -:	::.·.	::	
r•••-··-••• • • •• •u•...,• ··--• •"•-,-.•••.,,.,...• • ,., ., •••• ...... • ••••·•• • • ••• - - .... •• •••••••••• .........,.A -......-,.,,....,. ••--.,•.-..,.
_. •••-.-- •·-•'-••-•..
•• ..........--••..-,-.-.-•

--·
.?! - ... _..-·.....  : ... .= -...:..................... _. ............... _..... ....... .............. u.oo\Each............................ _     $246,01 	. ·-·$2,706.11
09237	2" Double Water Service	38,0  Each	$1,095.89	$41,64•3
.._...  ... ,.,... •• •••• • ••  •--• •  ••••-•••••..•-m•-•••r• --• ••..•••••••••••- .,..,._•••• • •   •  •   ••         •   • •  •  • •  • -••  •    • •      •   ••,- ••••., •• • • • ••  ••    .............	-••  ••., ..,. ••••"•    "'•• •••---•• ..........,-  ......._     '• • •   ••   • •   •   -•••••-t-•• 	L•.-,
09014	8 x 8" Tee	2.00 Each	$242.06	$484,12
 		 	   . i - ::.::..::::::..: :j 1. ·-: 	i:;:-
09239	Puneh Out for Reuse Main	3,017,00 Unear Feet	$1,67	$5,038.39
rn  ••••••--•••       •  •    •    •  _, •    • .......•••••.. •-•••••••••--••••-••••••••• •• •••u•	••     •  •••••   •      rn   ••  ••   •   •      K•••••   ••••  •••  •••  •••-•••.,-••-•   ••..•••••    .  •••----••  •    ••	•--    ••••  ••    •     ••          •••--•••••-•-  -••-•
0,._9.0, 14..........,.........  .8" D- R18 PVC Reus-"e"-M··,a.in,-..- ...........................................··- "·""'"""..._-.3..·,·0-•1•47--.-0-.0l,.L..i.n. e,.a--r..,F--eet·-·- ---  ..··-----$·-1·8-•.4-.6.....,. 	,. $55,693.82
·-   ··•,...........    •••    •     ......  •••••       -·····"·--·-··-·   -•,..........-·    ··· ....... ·     --.•·•••••••••••••••    '    • • •         ....    •      •   •• • • ••         ...      .. •   ••   ••••   •  ..	•............ -··-·-..--.      ·       ····-    ···•...........·--·-.-,.·-              ••   ...............,.  ... -    •..,    .........-.   ....

 	@[;::;;-:_,,. ::.•,; ::;;:"::·:::. : : ::; •,•:;;,::  ,.,,..,,,.....;,,_,,,.,,...,,,.;::: :::,.,,,,,:	

•  .      • • •    •   ................,............,  ->-..  .....,..  ..............., .  ... --.-·. •••• •  ..   •   •  •   •      • •    •  •  •   •  •  •  ...     •  •      •  ••••.••••••     .............,.   •• --    ........  ··-.   • ••  •••   .••       • ... ······--....... --  .........     •..............-------...........--.--
:::: · 2:: =Ilf± ··-·?
----·••·
ij:
::: ... §t	-.- ..	- : ·_ ,:, i	f, .
:.:	: . ,.f£ ; -;::	- .••..•·..• .· : ,;;; .:;
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7/26/2019 el 10:12AM 1ti.1.D,0
Copydght (c} 1989-2016 lnElghl Jno. All Rlghls Reserved.
Pago Sar4

04114	B" SDR 26 sewer Main 10-121  Deep	146,00 unear Feet	$30.68	$4,479.28
-  ...... -····-- -,·---•...........  ----·- ..•·•...................- •.••.••n,,•· ----   ...	·-    ..     -··   -    .   --- .•  ·-   .... OM,.................,,n..,,..  .---··• M-MOM n• .--  ...........,  _,_,...........  --·· ...... - .. R._ 	.---·
04101	10" SDR 26 Sewer Main 0·6' Deep	1,456.00 Linear Feet	$26.40	$38,438.40
......,..••.-.-.-.. ••••••• • ••• ,,_.....a•••••m•••••-•••••"' "••••-•-•-•••---' ••••-•n•-.•••••-•••• •• • •	,    •••   .   ••• •• ----.--	,-.-. -M•M••-•••••  ••    •,       ••   • ••   •• •••.-..-.,-..,,-.-  •   ..     •  ••.s•-••,	M,,._,
04102	10" SOR 26 Sewer Main 6-8' Deep	360.00 Linear Feet	$iB,90	$10,404,00
04103	·-· · : ?;;.·:s : 6·	- ··a:1o o.p..-·."
..,...... ......:..".
!. : ---..:·.····$10,495:98
04146	. .   . .   	...... .... .	. ... .. ......	,3   32, 6oo u1 n  era  Feet	$4.55	$15,133.30
?. ?.?.:......... - !	!.. -	-	:.............................. ,,.-..  7 _: - lllnea .:: ....... ·····-·-·j _  ..
$.29,    496. 32  1
04001	57 Stone For MHs	1.00 Lump Sum	$10,94:.
•--0-02•0·1 ·	Payment & Performance Bonds	1,00!Lump Sum	$42,049.60]	$42,049.6
- .°........ _..... -	=  !..................................---.................................... .. _1.0°.fLump Sum...........$24,184.20  -··.... _$24,1114.20
. ? .·-.. .... _.	I.I::.............·-- ................ _  ... ..... . ...........  ......     ..._... ...... '.- .°.!.  .	_.. .  ..	:?. :...... .-  '. : : °.
1.0  ump sum	$28,411.90	$28,411.90

1,:;;.ir: JffAs } pJ r. :tAft¥m>:J1?)Iiil ift})t:!ilt}t;; TI1"i?l!i(:\IJ/Jtt\@rn nt?fttt?{d}X trnm\\tt}&tfiMhi:

:::;- •.•::;,:;:ly ""1g -	- -- : ,.._,.:-::	.,. - ;
1 Ql:'.  it?[  1:  f ,\ff.;t{!;fTil[l]':rtJ::r%:fli'.;t!fftf  i)0t,'.i.{US\HI)-;rt  u:::\=I-!;\/\\%.\\+i'.0 '.tQ;i;;;;
  	11::	:::!f 	l J ;\'[;,:}  	

7126/2019 ol 10:12 AM 15.1.0.0	Cop.yllghl (c) t981}-20t& !nFtllhl Inc. All Right• Rt1st11ved.	Page 4of4

7/26120HI at 1Ck1$AM 15.1.0,0	Copyright (c) 18&9-2016 lnEigh.l !no. All Rights RMaNed,

=;-·-······
;::: -:( ,,;;;)-	-	-	::: --
-----
z - :
tiL	------= .--··_·.-·········	} = ---	--
---••a•-•••••--••     "	•-•--•     •..•••••a••••..••..  ••--•••••"•••••--....••••••S,•••-----J•.. •-·•-••••O  ,......     •-•	-.. ••••-•••••"-•--	0,S
00300	NPDES Permit Compllance	1.0  Lurrp Sum	$880.301	$880,30
--···	_-	:	----- -	----	-i ;;;;;;	:::
::. .?...........: - -  r . .  .:Y.:. .  --····· ,..... ....... ........ .... ...  ............ 1.:	·•-.. •- .......  s..'.:?	L 	$5,175,0
85.00 Square Yard	$10,21
  at: ==--		::: :	:=	_! ;-: ;;;;
l1" :J1A2 ) i r _:,._.,,,.,.,,......,....,..} t .u ;f9. L.::\:;':'.::'.:::t;?: /:'.'..::.:'',' ';:•i;<; '.:::::.-:.·...,-,.'.;; :::;::: :;':'.: .· ::::.; -.........  _..·... ::.;;;,.::.::,.,:;,·•,  _.·-···.....,,...,..,:,=•=-·•.,..,,·•.=-·,..=·:. ··:1  . .
-=:
01302.	subgrade for Stclewalk	1,000.00 Square Yam	$2.77	$2,no.o
•.-•""•I• .....,  .,   •.,........,_.,.,..-••,-•---•---•-•nm-•••• -•'-M'"•u  • •••    ••    •   •.      •  _. •   ••    ••   ••   •    •  .  •  •   •  ••    ,.  .•...-    •••--•.-  ----•••  -'"•••••---~•• •    ......   •, •   _.,  -•••-•••--      -    •• •  n•   •- • •    _  .,.,._,., ,.,,.. 	_..

··-·····--   •••• ,.  --·----··.............  .•··•--..········-....._.  ........       ,..............    ·-·-. ·---··-··  •••,   ..-······-·····""'·•--·--------·--··   ---·  ··--·-•-·-·--···'"-  ·····--··  ....  ..	·-·     ·-    .,   ........-   ....,      ¾    ................

l+  t.AQ .w,.  r,.  w  All4..w .tir7.	fo;··:'.:''.':; '.·':_;-.'; ,=>=;'  : '.::J ;:;   :<:,   '.::':'':2=.::, :;. ,\;:;:....:-:;>/'.'..::;:: :  '..·::.,0,,;:,:.' \;.'.'::.:::·:::';:·:';'.:: ·:.',;;:_.·.'··=,:'·.·.._,  -
o414s	Sewer Services	1,001 Each	$2,391,87	$2,391.87
••••••••.. ••••••• ••• •••• •• •• •••••••-•••••••-•••••••••••••·•••••"•••• ••••• •••• •••"-•••••--•••- • • ·••• • •••• •• ••• • • •• • • •• • • ... •••• ••••M'-••-•- -•--•--•-••-•••••• •••·••-••·- •• •••------•--• ------ 0 ••• ••• • ........................_....- .••
07078	2" DCVA Backflow Preventer	1,00 Each	$4,042,22	$4,042.22
•• ••• ••••--••u-•-•-•• ..................'-•••••••-•'-''•..-•••-••••••••••••••• M••••-• ••••• • •••• • • • • • • • ••••• ••·•••---•••..-••••- ••••.. •••-"-••"'•• ••• ••••• • •••• ••••,..,-----...-• ..-• ••-•• ••• ••M•• ---•--•• .•
07017	21t Gate Valve	1.00 Each	$395,60	$395,60
........·-·-··-··•-·-     ·-        .-·-·  -.......         ...	••••••    ···--··     ....   ..        ...        ...        ..    -•   ·---.    -        ,.,,                            ..........   --      -     •p   .........   ---   ·-·····------      -·          ......
07241	Potable Water services	1,00 Each	$1,274.n	$1,274.77
·--·-·---,.,...·-····-·---· ···.............-........···-····-······· ... ·••···· ......  .. .. . . .  . . ..    . •.•• ............ ·- -·-····· -······--···· ........... --..............._.............. --···-----·   _, ..·---·-
09100	2" Gate Valve	1,00 Each	$395.60	$395.60
07017
07246
07248
07249
2" SCH 40 PVC Water Maln Punch Out for Water Main Flushing & BT's for Water Main Locate Wire Test for Water Main
200.00 Linear Feet	$6,61	$1,322.
•  ••• -   ••  •  ~ •,-•-•~.....u.    ...._•-•••-""'"'    ••-•••---..,   ••   -.-           ••••••••  ••••••,t•••••_,..,.,.    ••  •••  •   ••
200.00 Unear Feet	$1,84	$368,00
2.00.00 Linear Feet	$0.92	·	$184,ooj
·  :::·.:::.::·.· :::.·..: :	0.  .  ;.i·i:.. ..·. :..:::::::.·: :. . ·..::··:·.·. ji	1
7/28/2019  at 10:17AM 15.1.0,0	Copyrlgbl (c) 1989-2016 lnEighl Im>. AR Rlghls Rssurwd.	Page 1 oil!

.
09240··..·..  _: :..- i X i ; ;- _;j - :::·.:::::.:::·_·:_:· ...........
 		...... - '. 1 -- .........  	--..- '._  	.....!!
09241	... : t:y-Jlre Test for R - -=- i ..... _

03076	Storm Inverts
_   _   _ 	_ 	--- - :	.!'.: -- _ _ _ ............J : 71... ..... J - · E,
$2.05	$410.00
03085
03003
18" Mitered End Section
..·-·. ·-	-· .. -·... -·
Dewater Storm Drain	1.00 Linear Feet	$15.02
··•.· [fJ ; :._·· -	:· :--	-·::? ::-- ;
03077
03122
03279
,  •  • • •    •••••  •-••••-••,•••••••••••••--••••-••••••••v •••""" •••••  ••••••••• u•,       •  • •  •  •    ,  •  •  •   •     .•      •  • •  •  •   • • •••• ••-••••-• .• ••••• •••• ••	••••••----- -  a.••••    •    • ••• ••- ••-•--•-•••.....,•     •• •on•••• ••• .•-•• ......-,.	,••--
Underdraln Stubs from Inlets	40.00 Linear Feet	$26.25	$1,050.00

$4,60

7/2612019 at  1(>:17 AM 15.1.0.D	Copyrfght {o) 1989·2016 InEJghl lno. All Rlghb Re911,vBd.

IB Erosion and Sedimentn Control and Pollution
Abatement Bid	1	LS	$16,335.52   $	16,335.52						
lC Stonnwater Poulltion Prevention Plan Bid	1	LS	$9,855.13	$	9,855.13		
1D Demolition and Site Preperation Bid	1	LS	$9,016.48	$	9,016.48		
IE	Street Trees Bid	1	LS		$	-	
IF	Irrigation Bid	1	LS		$	-	
lG	Sod Bid	l	LS	$2,562.00	$	2,562.00	
1H	Seeding and/ or Mulch Bid	1	LS	$12,327.35	$	12,327.35	
2	Pavingn and Sidewalk Bid	1	LS	$331,641.50	$	331,641.Sd	
3	Drainage System Bid	1	LS	$357,380.58	$	357,380.58	
4	Roadway Underdrain Bid	1	LS	$17,024.00	$	17,024.00	
5	Water Distribution Bid	1	LS	$182,819.22	$	182,819.22	
6	Reclaim Water Distlibution Bid	1	LS	$156,034.92	$	156,034.92	
7	Sewer Bid	1	LS	$321,494.59	$	321,494.59	
8	Mobilization Bid	1	LS	$124,875.90	$	124,875.90	
:•·•···· it•i•J}•.••.•··•·:.\/\.:ii'\·····•·?•••·.·.·.•rc:r·t•,,t.·····	·••· •>....: ;;i.••••i•••::.:.•.i ::::_ :_,_'::\)_ -:\d'.!S f {/\/:)\ll!I(fN I $	1.861,629.60						
.....................•.	c;·•		6	•:.>i,>.i<<<••;;;:;····•····•··>•t<t'iY •••:•·••.i/ifX!il?}YW XE'			
Al Site Gradingn Bid	I	LS	$	114,795.05  $	114,795.05				
A2 Parkin!? Lo A3 Sidewalks A4 Irrigation B
AS Sod/ S-eed A6 Storm
u:u•n·•••t<Y·tt
t••.t.iUFY·•••••	i Bid Bid
id (Potable and Reuse Connections) Bid
Bid
••••••·:·.•·}:••••••}•••i•.·i•••U••tY.:>••"""'=1·m;.t
YL : ./ STY< ·Y ·t··:c;c/\ ·•••c.·•··	1	LS
1	LS
I	LS
1	LS
1	LS
·•··•·····•·•···••·, •....•...;:.;:;:.··i:YSU?i.i/

·.·•·····>:·••   ·"·•·•	$	32,559.59  $	32,559.59
$	39,195.26  $	39,195.26
$	12,880.11  $	12,880.11
$	61,333.18  $	61,333.18
$	33,542.17  $	33,542.17
··•:c.:t:••;;••.;;/.••·>:•:•'f:'••i/•....:i••:i:'.•·.   $	294.305.36
•··•·•.••.<  ••:::• · •••f •1 i.L ?•·••t  TS\ ...\ ..\"..·.·..·..	.. 	>			

Grand Total	$ 3,159,876.97

2,	Project Scbedule1.
Froposea· shall submit along with this Proposal a detailed project schedule illustrated in the fonn of a Gantt Cbaa•t with the critical patlt cleal'ly. This chmt shall include such milestones included at the Pmposer's discretion; however, at the very least the chrut shall identify dates for the issuance of the Notice lo Pl'oceed:2, the achievement of Substantial Completion and the application fo1· Final Payment, as such events are defined in sections 1,01(28), 1.01(45) and 14.07 of the Standard General Conditious of the Construction Contract, respectively.
Start	Substantial Completion

4/15/z_o {"t·u d°10
Final Completion

5 fi,Jio (1.u'l" d•,/f)
ElrPb 6/Sec 2

Amenity Arca

LotW01·k
 	9/5119	

 	9/5/19	
-312/2fr (177 days).
"3 I I  /lo	( ,,, e-yl)
"'3.ll/2.0 (177 dtlysl
4 / l"a,/Y (   t?I	J't-1)
- f}J2Q (177-days)
•-4/2120 (287 days) 5/Sl?o	(liJd... 4/2/20 (207 days)
/ c.7 /Zo { zr,r J.,p)
i---gfJ:!20 (207 dijys)

1 The Sfanclard Fon11 of Agreement Between 011•ner and Co11traclo1'for Consh'trction Cont1·acf (Stipulated Pl'ice), as amended, included in tho Project Information Package provides for liquidated dan1ages should the Contractor fail to
_com1ilete the Work withiu the time stipulated in the contract.
2 Contractor shall assume for purposes of schedule estimation that the District will issue the Notice to Pl'oceed on July 1, 2018. Please note tl1at this date is being provided fol' estimation purposes ONLY; the Dlstl'ict ultimately reserves the l'ight to advance or delay the issuance of the Notice to Proceed should cil'cumslonces warrant.

10

--- -- --

Eagle Landing 6 Section 2
Armstrong CDD

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B.

CONS'TRUCTORS
Baker Constructors, Inc.
70 Shirley B James Dr;
Savannah; .GA 81408
Office-(912) 807-9400
Fax- (912) 307-9401

To: Address:	South Village Community Development District Clily County, FL		Contact:
Phone:
Fax:			
Project Name:	19FL025 Eagle Landing 6 Section 2 - Onsite Stockpile
Project Location: aayCounty, Fl, Clay county, FL	Bid Number: 19FL025
Bid Date:	7/29/2019					
Item#	Item Description	Estimated Quantity	Unit	Unit Price	Total Price	
la. Clearing & Earthwork
100	Clearing & Grubbing - Roadway Pricing	4.70 ACRE	$7,812.31	$36,717.86	
101	Topsoil Cut • Haul And Dump In Rear Lots And Open Space - Roadway Pricing	3,675.00 C'(	$3.28	$12,054.00	
102	Spread onslte Flit stockpile- Roadway Pricing	19,605.00 CY	$4.40	$86,262.00	
103	Fine Grade R/W Green Area - Roadway Pricing	12,530.00 SY	$0.44	$5,513.20	
Total Price for above 1a. Clearing &. Earthwork Items:	$140,547.06

lb. Erosion And Sediment Control And Pollution Abatement Bid
104	Slit Fence - Perimeter Site - Roadway Pricing	6,325.00 LF	$1.89

$11,954.25

105	Construction Eldt - Roadway Pricing	3,00 EACH	$3,684.99	$11,054.97	
106	Curb Inlet Protection - Roadway Pricing	16.00 EACH	$109.30	$1,748.80	
107	Outlet Protection - Roadway Pricing	3.00 EACH	$109.30	$327.90	
Total Price for  above 1b. Erosion And Sediment Control And  Pollution  Abatement Bid Items:	$25,085.92

le. Stormwater Pollution Prevention Bid
stormwater Pollution Prevention Bid - Roadway Pricing

1.00 LS

$1,875.97

$1,875.97
Total Price for above le.  stormwater Pollutlon Prevention Bid Items:	$1.,875.97

ld. Demolition And Site Preparation Bid
Demo Existing Structures- Roadway Pricing

1.00 LS

$2,191.23

$2,191.23

lg. Sod Bid
Total Price for above ld, Demolition And Site Preparation Bid Items;
$2,191.23
======
32" SOd Strip Along BOC - Roadway Pricing
2,450.00 SY
$4.02
$9,849.00

lh. Seeding And/or Mulch Bid
Total Price for above lg. Sod Bid Items:
$9,849.00
======
Seed & Mulch- ROW - Roadway Pricing
10,080.00 Sf
$0.29
$2,923.20

Paving And Sidewalk Bid
Total Price for above 1h, Seeding And/or Mulch Bid Items;
$2,923.20
======

112	12" LBR40 Subgrade - Roadway Pricing	9,815.00 SY	$5.41	$53,099.15	
113	6" Llmerm::k Base - Roadway Pricing	8,415.00 Sf	$8.88	$74,n5.20	
114	2" Asphalt SP-9,5 - Roadway Pricing	8,415.00 SY	$13.61	$114,528,15	
115	18" Miami Curb & Gutter - Roadway Pricing	6,300.00 LF	$11.79	$74,277.00	

7/29/2019 11:20:08 AM	Page !of 4
!Item#	Item Description	Estimated Quantity Unit	Unit Price	Total Price]	
116	Sidewalk At Common Areas - Roadway Pricing	4,644.00 SF	$4.43	$20,sn.92	
117	Sidewalk Ramps - Roadway Pricing	15.00 EACH	$595.46	$8,931.90	
118	Signage And Striping - Roadway Pricing	1.00 LS	$5,230.39	$5,230.39	

Drainage System Bid
Total Price for  above 2,  Paving And Sidewalk 13id Items: ===$3=5=1,3=64=.7=1

119	Curb Inlet - Roadway Pricing	16.00 EACH	$6,959.86	$111,357.76	
120	Storm Manhole - Roadway Pricing	5,00 EACH	$5,210.67	$26,053.35	
U1	36" MES - Roadway Pricing	1.00 EACH	$3,980.29	$3,980.29	
122	Connect 36" RCP To 36" RCP - Roadway Pricing	1,00 EACH	$3,836.59	$3,836.59	
123	Connect 30" RCP To Ex. Structure - Roadway Pricing	2.00 EACH	$2,607.80	$5,215.60	
124	15" RCP - Roadway Pricing	367,00 LF	.$42.05	$15,432.35	
125	18" RCP - Roadway Pricing	1,199.00 LF	$51.99	$62,336.01	
126	24" RCP - Roadway Pricing	467,00 LF	$66.50	$31,055.50	
127	30" RCP - Roadway Pricing	312.00 LF	$74.07	$23,109.84	
128	36" RCP - Roadway Pricing	131.00 LF	$92.77	$12,152.87	

Water Distribution Bid
Total Price for above 3. Drainage System Bid Items:	$294,530.16
======
8" PVC - DR18 WM - Roadway Pricing	2,950.00 LF	$29.43
8'' Gate Valve - WM - Roadway Pricing	7.00 EACH	$1,885.86
8" Tie-In - WM - Roadway Pricing	2.00 EACH	$3,736.73
B'' Conflict Crossing - WM - RoadWay Pricing	3.00 EAQ-l	$2,399.63
Fire Hydrant Assembly - WM - Roadway Pticlng	5.00 EAQ-l	$4,285.52
2• Flushing Hydrant - WM - Roadway Pricing	2.00 EACH	$1,614.46
Sample Point- WM - RoadWay Pricing	5.00 EACH	$529.03
Short Single Water Seivlce • WM • Roadway Prlcing	11.00 EACH	$895,10
Short Double Water Servlce -WM - Roadway Pricing	15.00 EACH	$1,411.75
Long Single Water Service - WM - Roadway Pricing	3,00 EACH	$1,409.82
Long Double Water Service - WM - Roadway Pricing	21.00 EACH	$2,279.24
Total Price for above 5. Water Distribution Bid Items:
$86,818.50
$13,201.02
$7,473.46
$7,198.89
$21,427.60
$3,228.92
$2,645.15
$9,846.10
$21,176.25
$4,229.46
$47,864.04
$225,109.39

Reclaim Water Distribution Bid
811 PVC· DR18 Reuse - Roadway Pricing	3,040.00 LF	$29.30
811 Gate Valve - Reuse - Roadway Pricing	7.00 EACH	$1,885.86
8" Tie-In - Reuse - Roadway Pricing	2,00 EACH	$3,736.73
811 Conflict Crossing - Reuse - Roadway Pricing	3.00 EACH	$2,386.94
2" Flushing Hydrant - Reuse - Roadway Pricing	2.00 EACH	$1,614.46
Test Point- Reuse - Roadway Pricing	5,00 EACH	$529,03
Short Single Water Service - Reuse - Roadway Pricing	4.00 EACH	$944.29
Short Double Water Service - Reuse - Roadway Pricing	19,00 EACH	$1,442.51
Long Single Water Service - Reuse - Roadway Pricing	6.00 EACH	$1,403.67
long Double Water Service - Reuse - Roadway Pricing	19.00 EA.CH	$2,353.04
Total Price for above 6. Redaim Water Distribution Bid Items:

$89,072.00
$13,201.02
$7,473.46
$7,160.82
$3,228.92
$2,645.15
$3,777.16
$27,407.69
$8,422.02
$44,707.76
$207,096.00

Sewer Bid
150	811 DR-26 PVC- RoadWay Pricing	528.00 LF	$40.62	.$21,447.36	
151	10" DR-26 PVC- Roadway Prlclng	2,798.00 LF	$41.10	$114,997.80	
152	Connect To Existing 10" Stub - Roadway Pricing	1.00 EACH	$3,280.28	$3,280.28	
153	Sanitary Sewer MH - Roadway Pricing	17.00 EACH	$3,984.94	$67,743.98	
154	611 Sant1ary Sewer Service (CCUA) - Roadway Pricing	85.00 EACH	$771.95	$65,615.75	

7/29/2019 11:20:09 AM	Page 2.of 4
Tota! Price for above 7, Sewer Bid ltems:	$273,085.17

8, Mobilization Bid
155	Mobilization / General conditions - Roadway Pricing

A1. Site Grading Bid

1.00 LS	$189,989.67
Total Price for above 8. Mobilization Bid Items:

$189,989,67
$189,989.67
200	Fine Grade Green Areas - Amenity Area	41,120.00 Sf	$0,61	$25,083.20	
202	Site OJt To FIil	2,945.00 Cf	$6,99	$20,585.55	

A2. Parking Lot Bid
Total Price for above Al, Site Grading Bid Items:	$45,668.75
======

203	12" LBR40 Subgrade - Amenity Area	715.00 SY	$9.43	$6,742.45	
204	6" Umerock Base - Amenity Area	690.00 Sf	$11.15	$7,693.50	
205	2" Asphalt SP-9.S - Amenity Area	665.00 SY	$:W.02	$19,298.30	
206	Slgnage And Striping - Amenity Area	1.00 LS	$1,379.44	$1,379.44	
207	6" DR-26 PVC service - Amenity Area	124,00 LF	$46,56	$5,773.44	
208	Long 1•1/2" Water Seivlce • WM - Amenity Area	1.00 EACH	$S,3os.n	$5,305.72	

A3. Sidewalk Bid
Total Price for above A2. Parking Lot Bid Items:
$46,192.85
======

209	Sidewalk• Amenity Area	10,350.00 SF	$4.43	$45,850,50	
210	Sidewalk Ramps - Amenity Area	2.00 EACH	$595.'16	$1,190.92	
Total Price for above A3. Sidewalk Bid Items:	$47,041.42

AS. Sod/Seed Bid
211	St. Augustine Sod - Amenity Area	7,300.00 SY	$5,75	$41,975.00	
212	Seed & Mulch - Green Areas • Amenity Area	33,820.00 Sf	$0,34	$11,498.80	
Total Price for above AS. Sod/Seed Bid ltems:
$53,473.80

AG. Storm Drainage Bid
213	12" HP-Amenlty Area	125,00 LF	$48.58	$6,072.50	
214	12" MES Aprons -Amenity Area	10.00 EACH	$450.80	$4,508.00	

L.3 Bury Unsuitable In Rear lot Setback
Total  Price for  above A6. Storm Drainage Bid Items:	$10,580.50
=== ==
302	Topsoil Spread AndCompact· Place In Rear Yards And Open Space- Lots
17,725.00 C(
$0.74
$13,116.50

L1. Clearing
Total Price for above L.3 Bury Unsuitable In Rear Lot Setback Items:	$13,116.50
======

L2. Strip Topsoil
301	Topsoil cut - Haul And Dump In Rear Lots And Open Space -
lots
======

14,050.00  CY	$3.28	$46,084.00

LS. Place & Compact Fill
303	Spread Onsite Fill Stockpile - Lots
7/29/2019 11:20:09 AM
Total Price for above L2. Strip Topsoil Items:	$46,084,00
======

91,100.00 CY	$4.40	$400,840.00
Page 3of 4

L6. Fine Grade Building Pads	Total Price for above LS. Place & Compact Fill ltems:	$4001840.00
======				
304	Fine Grade Building Pads • lots	84,705.00  SY	$0.52	$44,046.60			
	Total !»rice for above LG. Fine Grade Building Pads Items:	$44,046.60			

L7. Seed And Mulch	======				
305	Seed & Mulch - lats	77,705.00 SY	$0.29	$22,534.45	
306	Sod Back Of lot Slope - Lots	7,000.00 Sf	$4.02	$W,140.00	
Total Price for  above L7. Seed And Mulch Items:	$50,674.45

Total Bid Price:	$2,563,395,61

7/29/201911:20:09 AM	P;ige 4 of 4

1a	Clearing & Earthwork Bkl
Quantity
1
UOM	Price
------+-1----
LS	$140,547.06

1b	Erosion end Sedkmml Conlrol and
---+-1------
 	   L_S 
--1-1------$ 25,085'. ? ------1,.	i
a11dPoUullon Abatemenl Bid
·····--
1c	Stormwaklr PolluUan Pre1enllon Bk!	1	LS	$1,875.97
-----+-+----

1d	Demolition and Sile PreparaUon Bkl

1e	SlreelTrees Bid
I
1

No Bid
LS

No Bid

$2,191.23
1[	lmgallon Bid
No Bid---++-N-o-Bid-·
1g	·s_od B_id 	_	1	LS
$9,849.00

-1-	----····
111	Seeding and/or muldl Bid
1	--L-S---1 	=$-2,923.20
2	Paving and Stdewa Bid
1	LS
$351,364.71
----++--------	-
Oralnige_ :1_lem Bid	
--+-+---
1 ----++----LS--
$294,530.16

Roadway Underdraln Bid
No Bid
No Bid

Water ffillribu on Bid
 	 LS 

1--- 	
$..:_2_2_,5,1 <? .39

Raclalm WstarDls&ibuUon Bid-   1-1-----	LS
$207,096.00

Sewer Bid     	

Mobllzallon Bid
----+-1	LS
1	_L_S  

+t---  
$273,085.17
..,---+---+--I
$_,_1_8 ,9f!!,t67

1,723,647.48

Arni111t.V::N@im! !®••:c;e?::rx••·•·•••·•·0 '   •····
I\1	SKe GJadl!lg Bkl A2	Plllking LolBld
A3	Sklewalks Bid

A4	lnigatloo Bk!

A5	Sod/Seed Bid

/\6	Storm Drainage Bid
l

1	LS
1	LS
1	LS

 	No Bid		No Bid

i	LS
1	LS

$45,668.75

$46,192.85 ----+---1

$47,041.42

$10,580.50

$202,957.32

Project Schedulc1,

Propose•· sltall submit along with th.is Pl'oposal a detailed project schedule illust11ated in the fonn of a Gantt Cllart with the cl'itical (lath cleal'Ly. This chal't shall include such milestones included at the Pt'oposer's discretion; however> at the vel'y least the chart shall identify dates for the issuance of the Notice to Proceed\ the aohieveme11t of Substantial Completion and the application for Final Payment, as such events are defined in sections 1.01(28), 1.01(45) and 14.07 of the Standard General Conditions of the Construction Contrnct, J'espectively.

Start	Substantial Com1)letion
Final Completion

EL PJ1 6/Sec 2	9/5/19

Amenity Area		9/5/19 Lot Work	 9/5/19
3/2/20  (117 days)

3/2/20  (177 days)

3/2/20  (177 days)
4/2/20 (207 days)

4/2/20 {207 dm).

4/2/20 (207 days)

1 The Standard Fm•m qf Agreement Between Owner and Contracto1·for Consh•ucJio11 Co111ract {Stipulated Price), as
amended, included in the Project Information Package provides fol' liquidated damages should the Contractor fail to
.complete tlte Work within the tune stipulated in the conkacl.
2 Contractor shall assume for purposes of schedule estimation that the District will issue the Notice to P1·oceed on July 1, 2018. Please note that tbis date is being pl'ovided for estimation purposes ONLY; the District ultimately reserves tlte right to advance or delay the iss\lance of the Notice to Proceecl should circumstances warrant.

10
Eagle landing 6 Section 2 - Preliminary Schedule
Baker Constructors, Inc.

Mobilization	210	9/5/19		
Erosion Control	210	9/5/19		
Clear!ng	45	9/5/l!l		
Earthwork-Amenity Area	30	9/9/19		
Earthwork• Subdivision	75	9/30/19	12/14/19	
Sanitary Sewer	40	11/1/19	12/11/19	
Storm Drainage	30	12/1/19	12/31/19	
Watermain	30	12/20/19	1/19/20	
Paving, Base, Subgrade and 5/W-Amenity Area	30	12/15/19	1/14/20	
Paving, Base, Subgrade, Curb and S/W - Subdivision	40	1/1/20	2/10/20	
Punchout- Substantial Completion	20	Z/11/20	3/2/20	
Closeout. Final Completion	30	3/3/20	4/2/20	

NINTH ORDER OF BUSINESS

ADDENDUM TO AGREEMENT ("AGREEMENT") BETWEEN THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT ("DISTRICT") AND MACCURRACH GOLF CONSTRUCTION, INC. ("CONTRACTOR")

The following provisions govern the Agreement referenced above:

The Agreement shall be deemed effective as of the date of the full execution of this Addendum.

Contractor shall use reasonable care in performing the services, and shall be responsible for any harm of any kind to persons or property resulting from Contractor's actions or inactions. Contractor shall defend, indenmify and hold harmless the District, and the District's officers, staff, representatives, and agents, from any and all liabilities, damages, claims, losses, costs, or harm of any kind, including, but not limited to, reasonable attorney's fees, paralegal fees and expert witness fees and costs, to the extent caused by any acts or omissions of the indemnifying party and persons employed or utilized by the indemnifying party in the performance of the Agreement.

The Contractor or any subcontractor performing the work described in this Agreement shall maintain throughout the term of this Agreement the following insurance:

Workers' Compensation Insurance in accordance with the laws of the State of Florida.
Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, including Independent Contractors Coverage for bodily injury and property damage in connection with subcontractors' operation.
Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants, agents and supervisors shall be named as additional insureds and certificate holders. The Contractor shall furnish the District with the Certificate oflnsurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty
(30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Contractor shall pay the cost for that required insurance and shall

1

furnish, upon demand, all information that may be required m connection with the District's obtaining the required insurance.

Contractor further agrees that nothing in the Agreement between the parties shall constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes, or other statute.

The Agreement may be terminated immediately by the District for cause, or for any or no reason upon ten (10) days written notice by either party. Contractor shall not be entitled to lost profits or any other damages of any kind resulting from any such termination by the District, provided however that Contractor shall be entitled to payment for any work provided through the effective date of termination, subject to any offsets.

Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Jim Oliver ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service;
2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, JOLIVER@GMSNF.COM, OR C/O GOVERNMENTAL MANAGEMENT SERVICES, LLC, 475 W. TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

2

Pay applications shall be made within twenty-five (25) days of receipt by the District. In accordance with Section 218.735(8), Florida Statutes, ten percent (10%) shall be retained from each payment made to the Contractor until the Work is fifty percent (50%) complete; after the Work is fifty percent (50%) complete, five percent (5%) shall be retained from each payment. Owner also shall be permitted to retain amounts permitted or required to retain under applicable law. Pay applications shall be made within twenty-five (25) days of receipt by the District. All of the sums retained shall be paid in full within twenty-five
(25) days after Final Completion.
To the extent any of the provisions of this Addendum are in conflict with the provisions of the Agreement, this Addendum controls.

MACCURRACH GOLF CONSTRUCTION, INC.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

 	
By: 	_
Its:--   -----
Date:-------
By: 	_
Its:--------
Date:-------

3

GCBAA
,,.

AGREEMENT BETWEEN OWNER AND CONTRACTOR
for GOLF COURSE CONSTRUCTION

This document has important legal consequences. attomey is encouraged.
Consultation with an

THIS AGREEMENT is made as of
Two Thousand and _19 

BETWEEN the CONTRACTOR:
of  August	in the year of

Name:	MacCurrach Golf Construction, Inc.
Address: 3501, Faye Rd.
Jacksonville, FL 12226
Attention: JeffTourangeau
Phone:	(904) 646-1581
Fax/email: jeff@maccurrachgolf.com

and the OWNER:

Name:
Address:
South Village Community Development District
475 West Town Place, Suite 114
St Augustine, FL 32092
Attention: Jim Hahn Phone:	(904) 291-5600
Fax/email: james.hahu@honoursgolf.com

THE PROJECT is known as:
Eagle Landing Golf Course Bunker Renovation

THE GOLF COURSE ARCHITECT is:
Name:	NIA
Address:

Attention:
Phone:
Fax/email:

This document is a sample agreement for golf course consbuction, 'The agreement has been developed solely as: a sample document for illustration pwposes only, The terms and conditions of !he sample agreement should be reviewed by the user's legal counsel before inclusion in any agreement.
Page 1 of8

ARTICLE 1 THE CONTRACT DOCUMENTS
The Contract Documents consist  of  the  Golf  Course  Construction  Agreement between Owner and Contractor (the "Agreement"), including:

Conditions of the ConLtact Addendum o Gene£al
0	-Sf,eeial
-Bttpplemetttary
0ther
llr-awings
-€onstrtletion-Speeilieatitms;
-Addenda.-isrned--priorto--execution-ofthe--Conb act,
The final schedule of values and unit prices,
-Other--doettlfleflts·ffl!ted--in--fue--Agr-eemen -a:nd--Motiifieatiefls--wsued-after
-e><eeutieft-ef-fue-Gonti'aet,includin1;1-

The Agreement and all of the Contract Documents form the Contract  for construction of the gulf course for the "Project". The Contract represents the entire and integrated agreement hetween the parties hereto and supersedes prior negotiations, representations or agreements, either  written  or  oral.  An  enumeration of the Contract Documents, other than Modifications,  appears  in Article 8.

ARTICLE 2 THE WORK OF THIS CONTRACT
The Contractor shall fully execute the Work described in the Contract Documents, except to the extent specifically indicated in the Contract Documents to be the responsibility of others.

ARTICLE 3   DATE OF COMMENCEMENT  AND SUBSTANTIAL COMPLETION
The date of commencement of the Work shall be the date of this Agreement unless a different date is stated below or provision is made for the date to be fixed in a notice to proceed issued by the Owner.
(Insert the date of commencement if it differs from the date of this Agreement or, if
applicable, state that the date will be f'rxed in a notice to proceed.)
8-26-19

If, prior to the commencement of the Work, the Owner requires time to file mortgages, mechanic's liens and other security interests, the Owner's time requirement shall be as follows:

The Contract Time shall be measured from the date of commencement,

This document is a sample agreement for golf course construction, The agreement has been developed solely as a sample document for illustration purposes only. The terms and conditions of the sample agreement should be:reviewed by the user's legal counsel before inclusion in any agreement.
Page2of8

The Contractor shall achieve Substantial Completion of the entire Work not later than _.2l) days from the date of commencement, or as follows:
(Insert number of calendar days. Alternatively, a calendar date may be used when coordinated with the date of commencement. Unless stated elsewhere in the Contract Documents, insert any requirements for earlier Substantial Completion of certain portions of the Work.)

, subject to adjustments of this Contract Time as provided in the Contract Documents.
(Insert provisions, if any, for liquidated dam.ages relating to failure to complete on time or for bonus payments for early completion of the Work.)
If Substantial Completion is not achieved by 90 days from the date of commencement, liquidated damages of$100/day shall be assessed, provided however, that such damages will be reduced by weather days or other events beyond Contractor's control.
ARTICLE 4 CONTRACT SUM
The Owner shall pay the Contractor the Contract Sum in current funds for the Contractor's performance of the Contract. The Contract Sum shall be
One hundred. ninety-nine thousand, sixtv five and 50/100  ($ 199,065.60	), subject
to additions and deductions as provided in the Contract Documents.

The Contract Sum is based upon the following alternates, if any, which are described in the Contract Documents and are hereby  accepted  by the  Owner: (State the numbers or other identiftcation of accepted alternates. If decisums on other alternates are to be made by the Owner subsequent to the execution of this Agreement, attach a schedule of such other alternates showing the amount for each and the date when that amount expires.)

Unit prices, if any, are as follows:
See Exhibit "N' Schedule of Values

ARTICLE 5 PROGRESS PAYMENTS
PROGRESS PAYMENTS
Based upon Applications for Payment sttbmi:tted to the Golf Comse Atclritect by the Contractor and Certificates for Paymentia&lled-byfue-Golf-Com-se
At chitect, lhe Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhern in the Contraet Deeuments.	in the attached Addendum.

The period ee-,ered by eaeh Applieation for Payment shall be one calendar
month endjng on the last day of the mollt.h, gr as follow-a:
This document is asample agreement for golf course construction. The agreement has been developed solely as asample document for illustration purposes only. The terms and conditions of the Sample agreement should be -reviewed by the user's legal counsel before inclusion in any agreement
Page'.i of8

The Contractor shall submit  to  the  Golf  Course  Architect  a  completed Application for Payment not  later  than  the -2fu_ dayof  the  month.  The  Golf Course  Architect  WI	·		d	s				of the Contractor's Application  for Pa		r i  sue		e			Certificate  for  Payment, with a copy to the c,11,.t,,o§..ctil;,.lb>ll..w,cl!ll,.a,hol&l t		e Golf Course Architect determines is properly due, or notify the Contractor and  Owner  in  writing  of  the Golf Course Architect's reasons for withholding certification in whole or  in  part. Owner  shall  forward  payment  no  later than    20	days after the receipt of an
-ft!'l'i'Oved Application for Payment from the Golf-€ourse-:t\-rehitect. Contractor,

Before the first Appli 'on
shall submit to the Golf
Course Architect a sc	d	f  al  es		o		ti	ntire Contract Sum to various portions of th   W		p	e					c   fo		d supported  by such data  to substantiate 1	accuracy as		e		olf   ourse		chitect may require. This schedule, unless objected to by the Golf Course Architect, shall be used as a basis for reviewing the Contractor's Applications for Payment.

Applications for PaY'llent
of completion of each
portion of the  Work   edf th	o   c	r  d by the  Application for Payment.
Subject to other provisions of the Contract Documents, the amount of each progress payment shall be computed as follows:

Take that portion of the Contract Sum properly allocable to completed Work as determined by multiplying the percentage completion of each portion of the Work by the share of the Contract Sum allocated to that portion of the Work in the schedule of values, less retainage of
O	% (subject to the conditions presented in Article 9.6 of the General Conditions and Article 5.1.8 of this Agreement). Pending final
determination   E	 in thWork, amounts not in disp te sh	be	e as	'de	·	e 7 of the General
Conditions;

Add that portion of the Contract Sum properly allocable to materials and equipment delivered and suitably stored at the site for subsequent incorporation in the completed construction or, if approved in advance by the  Owner, suitably stored off the  site at  a location agreed upon in writing (subject to the conditions presented in Article 9.3.2 of the General Conditions);

Subtract, on the first  available  Application  for  Payment  after  completion of any major division of Work (i.e., clearing or mass  excavation),  any amount previously held as retainage for this Division of Work;

This document is a sample agreement for golf collI!e construction, The agreement has been developed solely as a sample docum1mt for illustration pUiposes only. The terms and conditions of the sample agreement should be reviewed by the user's legal counsel before inclusion in any agreement.
Page4of8

Subtract an amount such  that the total  retainage  held  by the  Owner  is no greater than	O	% of the total remaining contract amount;

Subtract the amB£iu E bEe Owner; and
Subtract amounts, if any, for which the  Golf Course Architect has withheld or nullified a Certificate for Payment as provided in Article 9.5.1 of the General Conditions.

The progress payment amount determined in accordance with Section 5.1.6 shall be further modified under the following circumstances:

Add, upon Substantial Completion of the Work and creation and approval of a Punch List, an amount sufficient to increase to total payments to the Contractor to the full nt of the Contract Sum, less
the sum of a) •	t'Jhe ti,	p tinch List value, b)
 		%of		y·		c	f:Jt5ac	o_f)nd c)  	%of                                      any unsettled	·		s.

If, after Substantial Completion of the Work, final completion thereofis materially delayed through no fault of the Contractor or by issuance of Change Orders affecting final Completion, and the Golf Course Architect so confirms, the Owner shall, upon Application for Payment by the Contractor and certification by the Golf Course Architect, and without terminating the Contract, make payment of the balance due for that portion of the Work fully completed and accepted.

Reduction or limitation of retainage shall be as follows:

In the initial progress payments, Owner shall retain _0_% of the progress payment on labor and installation. However, no retainage shall be held on appropriately stored materials.

On the first available Application for Payment  after  completion  of  any major division of Work (i.e., clearing or mass excavation) Owner shall
release any amount previously held as retainage for this Division of
:    s:	e ProjectDE.LE
0

IEdjusted, if necessary, so
that retainage is no greater than _0_% of the remaining value of the Contract, as reflected in the most current Certificate of Payment.

At Substantial Completion, retainage shall be reduced to _0_% of the estimated value of the Punch List Work remaining.

Epaxycmepetnwtsitthotshueppliersnorij' delivered and stored a th si .
or	1p	nt	·  chshalvlennoottmbaekeen

This document is a sample agreement for golf coune construction, The agreement has been developed solely as a sample document for illustration purposes only. The tenns and conditions of the sample agreement shou1d be reviewed by the user's legal counsel before inclusion in any agreement.
Page5 of8

FINAL PAYMENT
Final payment, constituting the entire unpaid balance of the Contract Sum,
shall be made by the Owner to the Contractor when:

the  Contractor  has  fully pezformed  the  Contract  except for the Contractor's responsibility to correct Work as  provided  for in  Article  12.2 of the General  Conditions,  and  to  satisfy other  requirements,  if  any, which extend beyond final payment; and

the Golf Course Architect issues the Certificate of Eiosl Completion, which constitutes a further representation that conditions listed as
preeedent to the Conbact01's being entitled to fina1 payment have been fulI:illed; and 

Data as been received in such form as required by Owner from the Contractor, establishing payment for satisfaction of Contractor's obligations, such as,

receipts, releases and waivers of liens, claims, security interests or encumbrances arising out of the Contract for Construction. including data from Subcontractors and suppliers;

If required by Owner, an affidavit that payrolls, bills for materials and equipment, and other indebtedness connected with the  Work for which the Owner or the Owner's property might be responsible or encumbered (less amounts withheld by Owner)  have been paid or will be otherwise satisfied and paid within thirty (30) days of receiving the Owner's final payment;

a certificate evidencing that insurance required by the Contract Documents to remain in force after final payment is currently in effect and will not be canceled or allowed to expire until at least 30 days' prior written notice has been given to the Owner;

A written statement that the Contractor knows of no substantial reason that the insurance will not be renewable to cover the period required by the Contract;

Consent of Surety, if any, to Final Payment

5.2.2 The Owner's final payment to the Contractor shall be made no later than 20 25 days after the issuance of the Architect's final Certificate for Payment and the receipt of all items indicated in Article 5.2.1, or as follows:

This d-Ocument is a :mnp!t, agreement fur golf course construction. The agreement baa been developed solely as a s11111ple doc:umem: for illustration pWposes only. ThB tenns arul canditions of the sample agreement mould be reviewed by the user's legal COUllllcl hem inclusion in any agJeelllellt.
Pago6of8

ARTICLE 6 TERMINATION OR SUSPENSION
The Contract may be terminated or suspended by the Owner or Contractor as provided in Article--14ofthe-6enera1-C-onditions, in the Addendum.

The Work may be suspended by the Owner as provideam Article 14 of the
Generatemulitions:  in the Addendum.
ARTICLE 7    MISCELLANEOUS PROVISIONS
Where the reference is made in this Agreement to a provision of the General Conditions or another Contract Document, the reference refers to that provision as amended or supplemented by other provisions of the Contract Documents.

Interest On Unpaid Balances

Payments due and unpaid  under the Contract shall bear interest from the date payment is due at the rate stated below, or in the absence thereof, at the legal rate prevailing from time to time at the place where the Project is located.

All funds to be held and retained by the Owner in connection with the Contract as retainage shall be treated as trust funds held by the Owner for the benefit of the Contractor, and it is agreed that all applicable construction and trust fund acts, statutes, regulations and common law shall govern the Owner's retention, use, disbursement and access to such funds. The Owner shall provide to Contractor satisfactory evidence that the retainage is segregated into and maintained in a separate interest-bearing account for the benefit of the Contractor.

The Owner's Representative is:
(Name, address and other information)
Jim Hahn

The Contractor's Representative is:
(Name, address and other information)
JeffTourangeau

Neither the Owner's nor the Contractor's Representative shall be changed without 10 days written notice to the other party.

Other provisions:

This document is a sample agreement for golf course construction. The agreement has been developed solely as a sample document for illustration purposes only. The tenns and conditions of the sample agreement should be reviewed by the user's legal counsel before inclusion in any agreement.
Page? of8

ARTICLE 8 ENUMERATION OF CONTRACT DOCUMENTS
The Contract Documents, except for Modifications issued after the execution of this Agreement, are enumerated as follows:

The Agreement is this executed document.

The Gem:ral Conditions are 'Phe Oenetai Conditions of tlre Golf Course
i=c O""ft""S.f.f.l "l'Wtt'C>0HPof'fn>-i\gi,Affl""'e"'"e...,mm.e.I.-rir.t...d. +-a"".te..,nd,_-_-_-_-_-_-_-_-_-_-_-_---=-·  ADDENDUM
lfhe-Sttpi:,-lernenta:ry andothe1 Conditimts-oftb:e-eontract-ae·-tb:ose-i:ontaiued itt-
;f;he.J!Eoj«.t-MaAual-dat-ed	, and. arn-as-.foll.0ww.

4'-he-SpeeifiCMiens--are-those--cont:mnea m-the-Projeet-Manttal-dl!tted as-m.--­
-Seetion-&+.-3;-aaa-9:l'e-as feDo•.Y&¾- --
(Either list the SpeciflCat:wns here or refer to an exhibit attached to this Agreement)

 JJF&Wings--a:m-a&-fGUOWSy-.aaG -datcd------·-·	wtl	t
-date-is- M'l.fflffl'"belo
(Either list the Drawings here or refer to an exhibit attached t.o this Agree1Mnt.)
The Addenda, if any, are as follows:

Portions of Addenda relating to bidding requirements are not part of the Contract Documents unless the bidding requirements are also enumerated in this Article 8.

Other documents, if any, forming part of the Contract Documents are as follows:
(List here any additional documents that are int.ended t.o form part of the Contract Documents. The General Conditions of the Golf Course Construction Agreement provides that bidding requirements such as advertisement or uwitation t.a bid, Instructions to Bidders, sampk forms and the Contractor's bid are TWt pwt of the Contract Documents unkss enumerated in this Agreement They should be listed here only if intended t.o be a part of the Contract Documents.)

This Agreement is entered into as of the day and year first written above and is executed in at least three original copies, one of which is to be delivered to the Contractor, one to the Architect for use in the administration of the Contract, and the remainder to the Owner.

Owner (Signature)

(Printed name and titk)
 {-?-1--	l	
(Date)	(Date)
This document is a sample agreement for golf colll'Se construction. The agreement has been developed solely as asample document for illustration puq,oses only. The tenns and ccmdi.tiom of thesample agreement should be reviewed by the user's lt,gal counsel bafon:o ioclwdon in any agreement.
Page8 of 8

Exhibit "A" Schedule of Values

1	Ea Mobilization	s	1,250.00		
65, D00	SF Remove sand, pile on golf hole for use by Golf Maint.	s	0.65	
o	LF Hand skim 1" of gravel from drainage lines	$		
5,800	SF Remove Sod - Dispose on-site	s		
12	Ea Purchase Loads of Dirt (Allowance)	$		
12	Lds Haul Dirt to Bunkers	$		
29	Ea Shape Bunkers, bring faces down where we can, re-edge	s	1,875.00		
1,350	Tons Supply & Install 302 Bunker Sand (same as at TPC Sawgrass)	$		
6	Ea Shape FIUed in Bunkers	$		
17,000	Sf 419 Sod	$		

	69,616 SF on latest wish list- need to VE out 4,600 Sf+/-			
				
	•• Based on one green being closed per day (may work on			
	other hote.)			
	... Sand tonnage based on 5 inches of sand (loose)			
	....Dirt per truck is an allowance (will be billed at actual price)			

				

TENTH ORDER OF BUSINESS

August20,2019

Mr. Jim Oliver South Village CDD c/o GMS
475 West Town Place, #114 St. Augustine, FL 32092

Dear Mr. Oliver:

The anniversary date of your Lake Doctors, Inc., Water Management Program for South Village  CDD is October 1, 2019 at which time your program is due to automatically extend. Due to the rising costs of professionally managing your account, including aquatic products, vehicles, equipment, insurance and supplies, we would like to ask for a modest adjustment to your monthly investment amount, from $2,166.00/monthly to $2,210.00/monthly.

If you have any questions or concerns regarding your Lake Doctors Water Management Program, please feel free to give me a call at (904)626-1886 or contact me by email at eric.williams@lakedoctors.com.

To assure continuous and uninterrupted service, kindly return a copy of the executed agreement by September 15, 2019. For your convenience, we have provided a pre-addressed, stamped envelope.

As always, we will continue to focus upon fully satisfying your water management needs by providing excellent, quality service, quick response to questions or problems and deep concern for the health of your pond, lake or waterway.

We at The Lake Doctors very much appreciate your current business and look forward to continuing to work with you to keep your waterway(s) in excellent condition.
Sincerel.y,	.

ERW/jkw 719371
I/
Eric R. Williams Aquatic Consultant

ERWn19371 R
This Agreement, made this  	 day of  	 20_isbetween The Lake Doctors, Inc., a Florida Corporation, hereinafter called ''THE LAKE DOCTORS• and
PROPERTY   NAME (Community/Business/lndividual) 	

-------------------
MANAGEMENT  COMPANY 						 INVOICING ADDRESS 					_ CITY 	STATE 	ZIP 	PHONE (	)    	 
EMAIL ADDRESS 	.EMAIL INVOICE: YES OR NO

THIRD PARTY COMPLIANCE/REGISTRATION: YES OR NO	THIRD PARTY INVOICING PORTAL: YES OR NO
**If a Third Party Compliance/Registration or an Invoice Portal is required; it is the customer's responsibility to provide the information.

Hereinafter called "CUSTOMERn
REQUESTED START DATE: 	_
PURCHASE ORDER#:	_

The parties hereto agree to follows:

THE LAKE DOCTORS agrees to manage certain lakes and/or waterways for a period of twelve (12) months from the date of execution of this Agreement in accordance with the terms and conditions of this Agreement in the following location(s):
Thirty (30) ponds associated with South Village CDD, Orange Park, FL

Includes a minimum of twenty four (24) inspections andlor treatments, as necessary, for control and prevention of noxious aquatic weeds and algae. Service will cease effective October 1, 2019 if the signed Agreement is not returned. Note - #11 on Terms & Conditions does not apply.

CUSTOMER agrees to pay THE LAKE DOCTORS, its agents or assigns, the following sum for specified aquatic management services:

Underwater and Floating Vegetation Control Program
Shoreline Grass and Brush Control Program
Additional Treatments, if Required
Free Callback Service
Monthly Written Service Reports Total of Services Accepted
$	2,210.00 monthly
$	 INCLUDED	
$	 INCLUDED	
$	 INCLUDED	
$	 INCLUDED	
$	 2,210.00 monthly	

$0.00 of the above sum-total shall be due and payable upon execution of this Agreement, the balance shall be payable in advance in monthly installments of $2,210.00, including sales use truces, fees or charges that are imposed by any governmental body relating to the service provided under this Agreement.

THE LAKE DOCTORS uses products which, in its sole discretion, will provide effective and safe results.

THE LAKE DOCTORS agrees to commence treatment within fifteen (15) business days, weather permitting, from the date of receipt of this executed Agreement plus initial deposit andlor required government permits.

The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by CUSTOMER to THE LAKE DOCTORS on or before September 15, 2019.
The terms and conditions appearing on the reverse side fonn an integral part  of  this  Agreement,  and  CUSTOMER hereby acknowledges that he has read and is familiar with the contents thereof. Agreement must be returned in its entirety to be considered valid.

THE LAKE DOCTORS, INC.
CUSTOMER

Signed 	.Dated'-------
Eric R. Williams, Aquatic Consultant	Name ---------------
OFFICE/CUSTOMER

08/2019	® THE LAKE DOCTORS, INC.
TERMS AND CONDITIONS
The Underwater and Floating Vegetation Control Program will be conducted fn a manner consistent with good water management practice using the following methods
and techniques when applicable.
Periodic treatments to maintain control of noxious submersed, floating and emersed aquatic vegetation and algae. CUSTOMER understands that some beneficial
vegetation may be required in a body of water to maintain a balanced aquatic ecologlcal system.
Determination of dissolved oxygen levels prior to treatmellt, as deemed necessary, to ensure that oxygen level !s high enough to allow safe treatment. Additional routlne water analysis and/or bacteriological analysis may be performed if required for success of the water management program.
Where applicable, treatment of only one-half or less of the entire body Of water at any one time to ensure safety to fish and other aquatic life. However, THE LAKE DOCTORS shall not be liable for loss of any exotic or non-native fish or vegetation. Customer must also notify THE LAKE DOCTORS if any exotic fish exist in lake or pond prior to treatment.
CUSTOMER understands and agrees that for the best effectiveness and environmental safety, materials used by THE LAKE DOCTORS may be used at rates equal to or lower than maximum label recommendations.
Triplo!d grass carp stocking, if included, will be performed at stocking rates determined the Florida Fish and Wildlife Conservation Commission permit guidelines.
CUSTOMER agrees to provide adequate access. Fa0ure to provide adequate access may require re-negotiatiofl or termination of this Agreement.
Control of some weeds may take 30-90 days depending upon species, materials used and environmental factors.
When deemed necessary by THE LAKE DOCTORS and approved by CUSTOMER, the planting and/or nurturing of certain varieties of plants, which for various reasons, help to maintain ecological balance.

Under the Shoreline Grass and Brush Control Program, THE LAKE DOCTORS will treat border vegetation to the water's edge including, but not limited to torpedograss, cattails, and other emergent vegetation such as woody brush and broadleaf weeds. Many of these species take several months or longer to fully decompose. CUSTOMER is responsible for any desired physical cutting and removal.

CUSTOMER agrees to inform THE LAKE DOCTORS In writing if any lake or pond areas have been or are scheduled to be mitigated (planted with required or beneficial aquatic vegetation). THE LAKE DOCTORS assumes no responsibility for damage to aquatic plants if CUSTOMER falls to provide such information in a timely manner. Emergent weed control may not be perfonned within mitigated areas, new or existing, unless specJfically stated by separate contract or modification of this Agreement.
CUSTOMER also agrees to notify THE LAKE DOCTORS, in writing, of any conditions which may affect the scope of work and CUSTOMER agrees to pay any resultant higher direct cost Incurred.

lf at any time during the tenn of this Agreement, CUSTOMER feels THE LAKE DOCTORS is not performing in a satisfactory manner, or in accordance with the terms of this Agreement, CUSTOMER shall inform THE LAKE DOCTORS, in writing, stating with particularity the reasons for CUSTOMER'S dissatisfaction. THE LAl<E DOCTORS shall investigate and attempt to cure the defect. If, after 30 days from the giving of the original notice, CUSTOMER continues to feel THE LAKE DOCTORS performance is unsatisfactory, CUSTOMER may terminate this Agreement by giving notice ("Second Noticej to THE LAKE DOCTORS and paying all monies owing to the effective date of termination. In this event, the effective date of termination shall be the last day of the month in which said second notice is received by THE LAKE DOCTORS.

5} Federal and State regulations require that various water time-use restrictions be observed during and fo!low!ng some treatments. THE LAKE DOCTORS will notify CUSTOMER of such restrlctions. It shall be CUSTOMER responsibility to observe the restrictions throughout the required period. CUSTOMER understands and agrees that, notwithstanding any other provision of the Agreement, THE LAKE DOCTORS does not assume any liability for failure by any party to be notified of, or to observe, the above regulations.	·

THE LAKE DOCTORS shall maintain the following insurance coverage and limits: (a) Workman's Compensation with statutory limits; (b) Automoblle Liability; (c) Comprehensive General Liability, including Pollution Liability, Property Damage, Completed Operations and Product Liability. A Certificate of Insurance will be provided upon request. A Certificate of Insurance naming CUSTOMER as "Addit!ona! Insured" may be provided at CUSTOMER'S request. CUSTOMER agrees to pay for any additional costs of insurance requirements over and above that Is provided by THE LAKE DOCTORS.

Neither party shall be responsible for damaQes, penalties or otherwise for any failure or delay In performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders and regulations, curtailment or  fallure to obtain sufficient material,  or other force majeure condition (whether or not  of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Should THE LAKE DOCTORS be prohibited, restricted or otherwise prevented or impaired from rendering specified services by any condition, THE LAKE DOCTORS shall notify
CUSTOMER of said condition and of the excess direct costs arisfng there from. CUSTOMER shall have thirty (30) days after receipt of said notice to notify THE LAKE DOCTORS in writing of any inability to comply with excess direct costs as requested by THE LAKE DOCTORS.

CUSTOMER warrants that he or she is authorized to execute the Water Management Agreement on behalf of the riparian owner and to hold THE LAKE DOCTORS harmless for consequences Of such service not arising out of the sole negligence of THE LAKE DOCTORS.

CUSTOMER understands that, for convenience, the annual investment amount has been spread over a twelve-month period and that individual monthly billings do not reflect the fluctuating seasonal costs of service. If CUSTOMER places their account on hold, an additional start-up charge may be required due to aquatic re-growth.

THE LAKE DOCTORS agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of THE LAKE DOCTORS. However, THE LAKE DOCTORS shall in no event be liable to CUSTOMER or others for indirect, special or consequential damages resulting from any cause whatsoever.

Upon completion of the term of this Agreement, or any extension thereof, this Agreement shall be automatically extended for a period equal to its original term unless terminated by either party. If required, THE LAKE DOCTORS may adjust the monthly investment amount after the original term. THE LAKE DOCTORS will submit written notification to CUSTOMER 30 days prior to effective date of adjustment. If CUSTOMER is unable to comply with the adjustment, THE LAKE DOCTORS shall be notified immediately in order to seek a resolution.

THE LAKE DOCTORS may cancel this agreement with or without cause by 30-day written notice to customer.

13} Should CUSTOMER become delinquent, THE LAKE DOCTORS may place the account on hold for non-payment and CUSTOMER will continue to be responsible for the monthly investment amount even if the account is placed on hold. Service may be reinstated once the entire past due balance has been received in full. Should it become necessary for THE LAKE DOCTORS to bring action for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, including, but not limited to, reasonable attorneys fee {including those on appeal) and court costs, and all other expenses incurred by THE LAKE DOCTORS resulting from such collection action.

This Agreement is assignable by CUSTOMER upon written consent by THE LAKE DOCTORS.

This Agreement constitutes the entire agre·ement of the parties hereto and shall be val!d upon acceptance by THE LAKE DOCTORS Corporate Office. No oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both THE LAKE DOCTORS and CUSTOMER.

If Agreement includes trash/debris removal, THE LAKE DOCTORS will perform the following: removal of casual trash such as cups, plastic bags and other man-made materials up to 20 lbs. during regularly scheduled service visits. Large or dangerous items such as biohazards and landscape debris will not be included.

CUSTOMER agrees to reimburse THE LAKE DOCTORS for all processing fees for registering with third party companies  for  compliance monitoring services and/or invoicing portal fees.

08/2019	® THE LAKE DOCTORS, INC.

ELEVENTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date: To: From: Re:
August 2019
SVCDD, BOARD OF SUPERVISORS
Director of Operations, General Manager, Golf, F&B, Tennis Monthly Operations Report
Amenity Centers:
Aquatic Center/Kids Club/Cafe
Replaced/fixed all broken lounge & Bar chair straps, ongoing.
Received two newly resurfaced diving boards and will complete adjustment to 3m stand by Labor Day weekend.
Leveled pavers near Cabana Bar.

Athletic Center
Southeast Fitness replacing dip grips on 8.27.
Installed additional TV near front desk to display events on property and sports channels.

Activities
11 facility rentals in August.
11 girls attended Girls Only Party.
30 kids on average attending REC summer camp daily. 14 attended Schools out camp the day before school started.
Rachael had 24 membership orientations in August.
Approximately 80 teens attended Teen Pool Party.
Dive in movie was cancelled with weather.
Updated EagleLandingOnLine.com with current events and EagleLandingGolf.com
Various advertising through social media, at least 3-times a week.
12 people on average per Water Aerobics Class. 8 classes per month.

Tennis Facility
Averaged 10 players for tournament group, 12 for regular camp.
Womens night was rained out twice but had 9 last Monday.
After school juniors slow for first Tueday with 5 but will grow.
The complimentary beginner clinic averaged 6 with many participants now taking lessons.

Golf and Clubhouse Operations:
1 Golf Operations

A steady month even with higher than average temps and a number of afternoon showers, 4,000 rounds.
Weekly member groups had good turnouts. 700-member rounds.
Range activity was a bit slower due to rain with 1200 users and $2500 in revenue during the month
The 2019 Club Championship was completed. Kevin Wager won the Club Championship. David Frechette won the Net flight, Rick Smith won the Senior Flight, and Arlene Sherrod women's flight.
A weekly women's Clinic will begin in September.
A slower month in the golf shop with 9k in sales.
Driving range had 1300 players and $2800 in revenue
League play playoffs have been completed. Greg Ross & Brian Pease our the 2019 League Champions
The Monday evening Skins Game has averaged 10 players, and Friday Night Scramble 16 players.
June started a Full Golf Membership Drive. We've signed up 11 new members to date. The membership drive is going well.
PGA Jr. Leauge and our Junior after school program will start in September.

Clubhouse F&B
Continued positive growth to spite less than ideal conditions
Trivia night continues to thrive, Sonic Sheryl is now a permanent fixture for family night.
Was able to solicit some "Back to School" teacher week business. Chamber of Commerce Oakleaf Council Luncheons, and Promote Clay.com as well as, Sheriffs NET meetings continue to help some of the slower evenings sales with some additional revenues.
We had several private events for birthdays as well as retirements etc.
Planning events for the fall including the Mixer, as well as Football Sundays
Staff upgrades and seasonal planning continue to be a focus.
Preparing menu foundation for transition to Jonas
New menu nearly complete for rollout

Golf Course Maintenance
Greens Progam for August
- summer preventative fungicide program... applications every 7 to 10 days... 2 apps 8/8 and 8/21 for patch disease, damping off, Bermuda summer decline, and root disfunctions due to saturated root zones
-soluable micro nutrients package including N, P, K, Fe, Mn, Mg, Cu, Zn, and S combined with
growth regulator. Apps made on 8/2, 8/9, 8/16, and 8/22
-verticut and topdressed greens on 7/29 and 7/31
-monthly soluable application owetting agent and humates to help move water through soil profile
Tee Program for July
-granular fertilizer 16-0-10, 1 app on 8/20 at .S0lbsN and .351bsK/1000sqft
irrigation system repairs on holes 4 and 7 including head replacement, foot valve replacement, reset all irrigation boxes due to lightning
continued spraying for sedges, dove weed, and Bahia grass
sprayed for mole crickets, cut worms, and army worms throughout course
removed plant material from tee sign on hole 8
spread coquina and sodded areas on hole 11
edged and trimmed bunkers for Club Championship
MacCurrach on site on 8/26 to start green side bunker renovation
5.34" of rain through 8/26
Finished cleaning up all landscape areas on tee boxes
I. Trimmed around all trees in rough and removed all bushes, debris, and dead trees. A few more areas to go!
Continue with stake and rope program to protect sod and keep traffic area alive and healthy
Pine straw put down around tree by putting green and range and behind 12 green
cleaned up and put down pine straw along woods left of 17 tee box

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment. Staff has targeted 6 out of 30 ponds with some sort of trouble with algae and is working closely with the vendor to improve.
Awaiting replacement road signs at entrance. EL Pkwy/Oakleaf Plantation Pkwy was ran over.
Replaced numerous landscape lights along main entrance and around waterfall, ongoing.
Repaired parking lot light, will be replacing bulbs ASAP.

Landscaping:

Director of Operations confers with Tree Amigos Landscape on a weekly basis. Grounds are being maintained per the contract.
Maintenance services provided to Eagle Landing by Tree Amigos for August 1st  thru August3 lst
Ongoing maintenance per schedule for mowing and detail operations.
August irrigation inspection and repairs completed week of 8/12. Adjusted irrigation system based on current rainfall we readjusted to run 3 days per week. Rain sensors were checked to make sure they operate correctly.
Detailed plant material around clubhouse
Sprayed for sod web worms on turf at different sites thru community
Pre-emerge herbicide along with chinch bug insecticide will be applied 1st week of September
Flower beds will be replaced the 10th of September

Replaced plant material Quail Hollow sign
Pulled vines from plant material along parkway

Misc:
Answered numerous phone calls, emails and visits from residents, contractors, vendors and other persons with inquiries. The subjects included, golf course maintenance, easement encroachments, alligators, lake maintenance, directions, repairs, drainage (both County and CDD owned), dead trees, vandalism, security, etc
Facilities are inspected on a weekly basis
The parks and playgrounds are inspected weekly and required repairs are made.
Daily trash pickup along parkway, park sites and common areas.
Amenity and common area cameras reviewed frequently; recordings provided to CCSO.

Questions/Comments:

Should you have any questions or comments regarding the above information, please feel free to contact Matt Biagetti at matthew.biagetti@honoursgolf.com, 904-637-0666.

THIRTEENTH ORDER OF BUSINESS

A.
 	COMMUNITY DEVELOPMENT DISTRICT 
COMBINED  BALANCE SHEET
July 31, 2019
Governmental Fund Ty s

General	

Capital Resv	Debt

Service	Capital

Projects	Totals
(Memorandum Only) 2019	
ASSETS:						
Cash	$267,298	$258,649			$525,947	
Investments:						
State Board	$481,607	$26,051			$507,657	
Series 2016A1/A2						
ReserveA1			$554,002		$554,002	
Reserve A2			$205,091		$205,091	
lnterestA1			$0		$0	
Interest AZ			$0		$0	
Revenue A1/A2			$414,411		$414,411	
Prepayment A1			$0		$0	
PrepaymentA2			$0		$0	
Construction				$18,886	$18,886	
Series 2016 A3						
ReserveA3			$143,384		$143,384	
RevenueA3			$142,247		$142,247	
Prepayment A3			$99,874		$99,874	
Dreamfinders Acquisition				$63	$63	
Dreamfinders Supp. Constr.				$650,388	$650,388	
Series 2019A/B						
Reserve A			$56,022		$56,022	
Cap lnterestA			$89,185		$89,185	
Cap Interest B			$48,082		$48,082	
Acquisition & Construction				$1,444,182	$1,444,182	
Restricted Acq & Construction				$1,720,111	$1,720,111	
Cost of Issuance				$652	$652	
Due from Other	$20,445				$20,445	
Due from Rec Fund	$43,699				$43,699	
TOTAL ASSETS	 	$813,049	$284,700	 $1,752,299	$3,834,283	$6,684,331

LIABILITIES:				
Accounts Payable	$44,422	$12,660	$57,082	
Sales Tax Payable			$0	
Deferred Revenue	$20,000		$20,000	
Due to Other Funds	$3,765		$3,765	
FUND BALANCES:				
Restricted for Debt Service			$1,752,299	$1,752,299	
Restricted for Capital Projects			$3,834,283	$3,834,283	
Unassigned	 	$744,862	$272,040	 	$1,016,902	
TOTAL LIABILITIES & FUND EQUITY
& OTHER CREDITS	
$813,049	
$284,700	
$1,752,299	$3,834,283	$6,684,331	

Page 1
GENERAL FUND
Statement of Revenues & Expenditures For the Period Ended July 31, 2019
	AMENDED BUDGET	PRORATED BUDGET THRU 07/31/19	ACTUAL THRU 07/31/19	
VARIANCE	
REVENUES:					
Maintenance Assessments • Tax Collector	$740,954	$740,954	$746,899	$5,945	
Maintenance Assessments• Direct	$1,267	$1,267	$1,267	$0	
lnrerest Income	$0	$0	$3,494	$3,494	
Misc Income • Boundary Amendment	$0	$0	$25,000	$25,000	
TOTAL  REVENUES	I 	$742,221	$742,221	$776,660	$34,4391

TOTAL ADMINISTRATIVE COMMUNITY APPEARANCE
 	$157,172	$119,061	$100,894	$18,167 j

TOTAL COMMUNITY APPEARANCE	 	$444,439	$376,366	$321,408		I
TOTAL EXPENDITURES	 	$601,611	$495,427	$422,302	$73,1251

OTHER SOURCESf(USES):

lnterfund Transfer Out - Rec Fund	($88,320)	$0	$0	$0 lnterfund Transfer Out • Golf Fund	($52,290)	$0	$0	$0
TOTAL OTHER
EXCESS REVENUES (EXPENDITURES)	I
FUND BALANCE - Beginning
so I

FUND BALANCE • Ending	 	$744,862	

Page 2
CAPITAL RESERVE
Statement of Revenu s & Expenditures
For the Period Ended July 31, 2019

ADOPTED PRORATED BUDGET	ACTUAL
 BUDGET	THRU 07/31/19	THRU 07/31/19	VARIANCE	

REVENUES:					
Special Assessments	$250,416	$250,416	$252,441	$2,025	
Interest Income	$0	$0	$549	$549	
TOTAL REVENUES	h250,41s	$250,416	$252,990	$2,5741	

EXPENDITURES:						
Capital Outlay/Repair & Replacement		$250,000	$134,951	$134,951	$0	
Other Current Charges		$300	$250	$301	($51)	
TOTAL EXPENDITURES		1$250,300	$135,201	$135,252	($51)1	
						
EXCESS REVENUES (EXPENDITURES)		I	$116		$117,739		

FUND BALANCE - Beginning		
$63,358		
$154,301		
FUND BALANCE - Ending		$63,474		$272,040		

Page 3
DEBT SERVICE FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
For the Period Ended July 31, 2019

I

TOTAL EXPENDITURES
I	$1,515,586

 	
FUND BALANCE - Ending
 	$429,626	 	$1,173,505	

Page4
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
Forthe Period Ended July 31, 2019

ADOPTED	PRORATED	ACllJAL
BUDGET   THRU 07/31/19	THRU 07/31/19	VARIANCE

REVENUES:					
Assessments - Tax Collector	$396,452	$396,452	$376,626	($19,826}	
Prepayments	$0	$0	$206,407	$206,407	
Interest Income	$0	$0	$6,743	$6,743	
TOTAL REVENUES	h396,452 	$396,452	$589,776		$193,324 I

EXPENDITURES:					
Series 2016 A-3 Refundi[!Q Bonds					
Interest Expense - 11/1	$86,375	$86,375	$85,400	$975	
Special Call - 11/1	$20,000	$20,000	$155,000	($135,000)	
Special Call - 2/1	$0	$0	$40,000	($40,000)	
Interest Expense - 2/1	$0	$0	$600	($600)	
Interest Expense - 5/1	$86,375	$86,375	$79,963	$6,413	
Principal Expense - 5/1	$105,000	$105,000	$100,000	$5,000	
Special Call - 5/1	$0	$0	$75,000	($75,000)	
Series 2016 A-3 Revenue Bonds Interest Expense - 11/1	
$55,125	
$55,125	
$55,125	
$0	
lnter4:::st Exr:,_ense - 5/1	$55,125	$55,1?-5	$55,125	o	
TOTAL EXPENDITURES	I $408,ooo 	$408,000	$646,213		($238,213}1
EXCESS REVENUES (EXPENDITURES)	1 ($11,548) 	($56,437)	

FUND BALANCE - Beginning	$315,957		$441,942	
FUND BALANCE - Ending	$304,409		$385,505	

Page 5
Series 2019A/B Capital Improvement Revenue Bonds
Statement of Revenues & Expenditures
For the Period Ended July 31, 2019

	PROPOSED	PRORATED	ACTUAL		
	BUDGET	THRU 07/31/19	TI-IRU 07/31/19	VARIANCE	

TOTAL REVENUES	I 	$0	$0	$1,819		$1,819 l
EXPENDITURES:

Series 2019A
Interest Expense -11/1	$0	$0	$0	$0
Interest Expense - 5(1	$41,039	$41,039	$41,039	$0
Principal Expense - 5/1	$0	$0	$0	$0

Series 20198
Interest Expense - 11/1	$22,213	$22,213	$22,213	$0
lnte st Ex ense - 5(1	o	o	$0
TOTAL EXPENDITURES	I 	$63,252	$63,252	$63,252	$0 I
OTHER SOURCES/(USES):

Bond Proceeds	$254,722	$254,722	$254,722	$0
TOTAL OTHER	I 	$0	$0	$254,722	$0 I
EXCESS REVENUES (EXPENDITURES)	I 	($63,252)	$193,289	
FUND BALANCE - Beginning			$0			$0 FUND BALANCE - Ending	 	($63,252}	 	$193,289 
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues & Expenditures
Forthe Period Ended July 31, 2019

ADOPTED	PRORATED BUDGET THRU 07/31/19
ACTUAL
THRU 07/31/19	VARIANCE

EXPENDITURES:

Capital Outlay

TOTAL EXPENDITURES
I

$0	$0	$49,188	($49,188}

 	$0	$0	$49,188	($49,188)1

OTHER SOURCES/(USES):

lnterfund Transfer In

TOTAL OTHER
$0	$0	$0	$0
I	 	$0	$0	$0		$0 I
I

FUND BALANCE - Ending	 	$18,886	

Page 7
Series 2016A3 Special Assessment Revenue and Refunding Bonds
Statement of Revenues & Expenditures
Forthe Period Ended July 31, 2019

REVENUES:					
Interest Income	$0	$0	$9,435	$9,435	
Capital Assessments	$0	$0	$310,000	$310,000	
TOTAL  REVENUES	I	 	$0	$0	$319,435		$319.435 J					
EXPENDITURES:					
Capital Outlay	$0	$0	$154,551	($154,551)	
Cost of Issuance	$0	$0	$0	$0	
TOTAL EXPENDITURES	•	 	$0	$0	$154,551		($154,551ii
OTHER SOURCES/(USES):						
lnterfund Transfer In		$0	$0	
$0	
$0	
lnterfund Transfer Out		$0	$0	$0	$0	
TOTAL OTHER	I	 	$0	$0	$0		$0 I
EXCESS REVENUES (EXPENDITURES)	I	 	$0	$164,884	
FUND BALANCE - Beginning	$485,567

FUND BALANCE - Ending	 	$650,451	

Page 8
Series 2019A/B Capital Improvement Revenue Bonds
Statement of Revenues & Expenditures
For the Period Ended July 31, 2019

REVENUES:

Interest Income			$0	$0	$33,087		$33,087 TOTAL REVENUES	I	 	$0	$0	$33,087		$33,087 I
EXPENDITURES:					
Capital Outlay	$0	$0	$1,278,146	($1,278,146)	
Cost of Issuance	$0	$0	$290,275	($290,275)	
TOTAL EXPENDITURES	I	 	$0	$0	$1,568,421		($1,568,421>I					
OTHER SOURCES/{USES):					
Bond Proceeds	$0	$0	$4,700,278	$4,700,278	
TOTAL OTHER	I	 	$0	$0	$4,700,278		$4,100.210 1
EXCESS REVENUES (EXPENDITURES)	I	 	$0	$3,164,945	
FUND BALANCE - Beginning	$0

FUND BALANCE - Ending	 	$3,164,945	

Page 9
SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

Bond Issue:
Original Issue Amount: Interest Rate:
Maturity Date:

Bonds outstanding - 6/23/16
Series 2016A1/A2/A3 Capital Improvement Revenue and Refunding Bonds
$28,085,000
2-5%
May 1, 2046

$28,085,000

Less:	11/1/16	A1	($30,000)	
	11/1/16	A2	($10,000)	
	5/1/17	A1	($595,000)	
	5/1/17	A2	($165,000)	
	5/1/17	A3	($100,000)	
	11/1/17	A1	($10,000)	
	11/1/17	A2	($5,000)	
	11/1/17	A3	($155,000)	
	5/1/18	A1	($585,000)	
	5/1/18	A2	($165,000)	
	5/1/18	A3	($105,000)	
	8/1/18	A3	($35,000)	
	11/1118	A2	($35,000)	
	11/1/18	A3	($155,000)	
	2/1/19	A3	($40,000)	
	5/1/19	A1	($655,000}	
	5(1/19	A2	($190,000)	
	5/1/19	A3	($175,000)	

Current Bonds Outstanding:

Bond Issue:
Original Issue Amount:

Interest Rate: Maturity Date:

Reserve Fund Requirement:

Bonds outstanding - 2/28/19 Less:

Current Bonds Outstanding:
 	$24,875,000 

Series 2019A/B Capital Improvement Revenue Bonds
$4,955,000

4.75-5.6%
May 1, 2049 25%ofMADS

$4,955,000

$4,955,000
South VIiiage Community Development District General Fund- Income Statement By Month For the Year Ending September 30, 2019
Adoeted Budget	Oct	Nov.	Dec:,	Jan.	Feb	Mar	Aer	Ma:t:	Jun	Jui	Aus	See	Total
REVENUES:
Maintenance Assessments• On Ron	$740,954		so     $186,833       $417,106	$13,479	$12,337	$8,371	$7,064	$95,656	$6,052	$0	$0	$0	$746,899 Maintenance Assessments· Off Roll		$1,267		$0		$0		$0		$950			$0		$0		$0		$317		$0	$0	$0	$0		$1,267 Miscellaneous Income			$0	$157	$157	$171		$179		$161                $178                $170                $287             $1,005             $1,030                    $0                     $0               $3,494
Boundary Amendment	$0	$0	$0	$25,000	$0	$0	$0	$0	so	$0	$0	$0	$0	$25,000

Total Net Revenues	$742,221	$157       $186,989        $442,277	$14,608	$12,498	$8,549	$7,234	$95,260	$7,058	$1,030	$0	$0	$776,660
EXPENDITURES;
ADMINISTRATIVE;

Supervisor Fees	$13,000	$1,000	$BOO	$1,000	$1,000	$1,000	$1,000	$1,000	$2,000	$2,000	$1,000	$0	$0	$11,800
FICA Taxes	$1,000	$77	$61	$77	$77	$77	$77	$77	$153	$153	$77	$0	$0	$903
Engineering	$15,000		$0		$0	$1,063	$375	$938	$375	$2,527	$625	$1,188	$0	$0	$0	$7,089 A,t,itrage		$1,800		$0		$0			$0		so		$0		$0		$0		$0		$0	$0	$0	$0		$0 Ol•seminatlon		$5,000	$417	$417		$417               $417               $417               $708               $708               $708               $708               $708               $0               $0               $5,625 Assessment Roll                                                           $5,300                $5,260                   $0                   $0                   $0                   $0                   so            $0                     $0                     $0                     $0                     $0                    $0                $5,260 Attorney                                                                                    $35,000              $13,960             $3,901             $1,850             $3,606             $2,635             $3,548             $2,831             $4,222          ($17,217)           ($9,956)                   $0                    $0             $9,379
Annual Audit		$4,500		$0		$0		$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0 Trustee Fees	$15,000		$0		$0		$0	$0	$0	$0	so	$0	$0	$3,717	$0	$0	$3,717 Management Fees	$45,000	$3,750	$3,750	$3,750             $3,750             $3,750             $3,750             $3,750             $3,750             $3,750             $3,750                     $0                     $0            $37,500
Computer Tim•	$1,000	$83	$83	$83	$83	$83	$83	$83	$83	$83	$83	$0	$0	$833
Telephone	$500	$35	$148	$0	$114	$8	$97	$74	$37	$40	$193	$0	$0	$747
Postage	$1,500			$74	$221	$103	$129		$75	$190	$298	$150	$192	$199	$0	$0	$1,631 Printing & Binding	$3,300		$830		$89	$241		$98	$408	$115	$139	$126	$185	$516	$0	$0	$2,748 Insurance	$7,200	$5,298			$0		$0                  $0                   $0                   $0                   $0                   $0                   $0                  $0                   $0                   $0                 $5,298 Legal Advertising                                                               $1,000                        $0                    $0            $2,039                  $80                  $62                $581                  $77               $128               $161            $1,215                    $0                    $0                 $4,343 Olher Current Charge•                                                        $1,200                   $850                    $7              $310            $1,750                    $0                  $16                    $0              $400               $250                    $0                    $0                    $0                $3,583 Office Supplies                                                                    $100                   $153                   $8                 $67                   $0                   $8                   $1                    $3                    $9                  $3                $11                    $0                    $0                    $263   Dues, Licenses, Subscriptions                                      $200                   $175                   $0                    $0                   $0                    $0                   $0                   $0                    $0                   $0                    $0                    $0                   $0                    $175 Contingency                                                                                  $572                       $0                    $0                    $0                   $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0
Total Administrative	$157,172	$31,960	$9,486	$11,000	$11,478	$9,460	$10,541	$11,568	$12,391	$8.504	$1,514	$0	$0	$100,894

COMMUNITY APPEARANCE
Utilities	$95,000	$5,386	$4,366	$4,755	$4,557	$5,070	$6,194	$7,350	$7,718	$6,154	$6,901	$0	$0	$58,450
lnteriooal Agreement• MVCOD		$36,000			$0		$0		$0	$35,754	$0		$0	$0	$0	$0	$0	$0	$0	$35,754 Personnel		$58,798		$1,803		$0		$0		$0	$0	$727	$0	$0	$0	$0	$0	$0		$2,531 Landscape - Contract	$155,518	$12,582	$12,582	$12,582          $12,582          $12,582          $12,582          $12,582          $12,582          $12,582          $25,165                   $0                   $0        $138,406
Landscape - Contingency	$30,000	$0	$3,745	$4,460	$0	so	$0	$11,699	so	$0	$195	$0	$0	$20,099
Landscape• lrTlgation Repairs	$10,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Lake - Contract	$25,423	$2,166	$2,166	$2,166	$2,1&6	$2,166	$2,166	$2,166	$6,366	$2,166	$2,166	$0	$0	$25,860
Miscellaneous - Oireot Cost	$10,000	$0	so        $800	$7,720	$800	$400	$0	$2,360	$400	$0	$0	$12,480
Security	$23,200	$1,589	$2,795	$2,180	$2,313	$875	$3,330	$2,575	$2,365	$2,100	$2,525	$0	$0	$22,647
Capital Outlay	$0	$0	$0	$0	$0	$0	$0	$5,181	$0	$0	$0	$0	$0	$5,181
Total Community Appearance	$444,439	$23,526	$25,654	$26,943	$55,092	$21,493	$25,399	$41,554	$29,032	$25,363	$37,352	$0	$0	$321,408

TOTAL EXPENDITURES	 	$601,611		$551487	$35,140            $37,943	$76,570	$30,953           $35,941	 $53,121	$41,423           $16,858	$38,866 	$0	$0             $422,302

EXCESS REVENUES (EXPENOITURES)	$140.610	1sss,s292     $151,849        $404,334         !!61,962!      !518,455!       1s2113911	!!45,888)           $54,837	!!9,801!        !S37183  6l	$0	$0	$354,358

1. Recap of Capital Project Fund Activity Through July 31, 2019

Opening Balance in Construction Account Series 2016 A3			

$2,208,094.98	
Source of Funds:	Interest Earned
Trans to/from Debt Service			$14,196.99 ($6,526.50}	
Prepayments			$720,000.00	
Use of Funds:
Disbursements:	Roads			
($195,250.12}	
Stoonwater			($470,069.36}	
Weir.er
Reclaimed Wm.er Sewer
General Conditions/Erosion/Earthiwork
Contingency			($283,608.17}
($220,187.74}
($281,334.89}
($696,106.01)
($55,881.97}	
Cost of Issuance			($82,875.93}	
Adjusted Balance in Construction Account at July 31, 2019			$650,451.28	

2 Funds Available For Construction at July 31, 2019				

Book Balance of Construction Fund cir. July 31, 2019	$	650,451.28			
Contracts in place at July 31, 2019				
Construction Funds available at July 31, 2019	$	650,451.28			

3. Investments -U.S. Bank				
July 31, 2019	Yield
Construction Fund:	Overnight	0.01%	Mmurity		Principal
$650,451.28	

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance m 7/31/19 =$======:;;;a65;;0;,;4;5;1;:.2=8=

Page 1

 	

Investments -U.S. Bank
July 31, 2019
Construction Fund:
m
Overnight

Maturity	Principal
$3,164,944.87

ADJ: Outstanding Requisitions Series 2019 $
Balance at 7/31/19:::$:::::::::====3=,1=64=,=94=4=.8=7=

Page 1

B.
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2019 Assessment Receipt Summary

	SERIES 20i6A"l
''i;im1'sE VicE':
:,: :: 'ASS5SEP \\.	'SERIES 2016A-2
, :DisTSERVICE	'					
		: : ASSESSED,\:>		ASSESSED:   ?	'':,::	ASSESSED';' ' '	TOTA.i.'ASSESSED	
18	18,088.02	6,786.00		1,267.00	26,141.02			
18	18,088.02	6,786.00		1,267.00	26,141.02			
1,332	1,081,022.94	40S,560.71	373,604.88	2,043,094.06	3,903,282.58			
1,3S0	1,099,110.96	412,346.71	373,604.BB	2,044,361.06	3,929,423.60			

(1) Assessents are due 50"/4 by 12/1/18, 25% by 2/1/19 and 25% by S/1/19

I

C.

South Village
Community Development District

Summary of Invoices
September  3, 2019

Fund	Date	Check No.s	Amount

General Fund Capital Reserve
7/1-7/31

7/1-7/31
2793-2818

77-79
$	38,398.48

$	9,035.00
!Total Invoices for Approval	$	47,433.48

**FedEx invoices are available by request
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/26/19
***   CHECK DATES 07/01/2019 - 07/31/2019 ***	SOUTH VILLAGE COD - GENERAL
BANK A SOUTH VILLAGE CDD
PAGE	1
CHECK	VEND#  .....INVOICE........EXPENSED TO,..	VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB SUBCLASS
STATUS
AMOUNT	....CHECK.....
AMOUNT	#
7/02/19 00045

7/02/19 00050
6/17/19 06172019 201906 320-57200-34500
6/1-6/15/19 AGENCY FEE
CLAY COUNTY SHERIFF'S OFFICE
6/17/19 06172019 201906 320-57200-34500
SECURITY SV THRU 6/30/19 6/19/19 06192019 201906 320-57200-34500
SECURITY SVC THRU 6/30/19
*	150.00
- - - - - - - - - - /-  -1-50-.0-0 002793
*	150.00
*	150.00
JEFFREY DEESE
- - - - -
- - - -
1,hoo.00 002794
- -	- - -
7/02/19 00105
3/06/19 45899	201902 320-57200-49000
SUBDIVfSION SI   	 	

& ASSOCIATES, INC.
*	1,400.00

1,400.00 002795
1/l-.J.\ t t,
E=L N
- - - - - - - - - -
7/02/19 00003

7/02/19 00098
6/2511 V6593oo94 201 t6 310-51300-42000 DELIVERIES THRU 6/14/19
FEDEX
6/19/19 5869	201906 310-51300-31100
ENGINEER SV THRU 6/18/19
*	21.29
- - - - - - - - -
*	1,187.50

21.29 002796

7/02/19 00142
HADDEN ENGINEERING, INC,
6/18/19 06182019 201906 320-57200-34500
SECURITY SV THRU 6/30/19
6/27/19 06272019 201906 320-57200-34500
SECURITY SVC THRU 6/30/19
-  -	-  -	-  -  -  -1-,1-87.-50-
*	150.00
*	150.00
002797

7/02/19 00121
RUDOLPH VALENTINO JACKSON, JR
6/24/19 06242019 201906 320-57200-34500	*
SECURITY SV THRU 6/30/19

150.00
/300.00 002798

7/02/19 00137

7/02/19 00144
RYAN LUNSFORD
6/25/19 06252019 201906 320-57200-34500
SECURITY SV THRU 6/30/19
MATTHEW MCREE
6/30/19 2019-600 201906 320-57200-49000
SERVICES FOR JUNE
- -  -  -  - -  -  -  -  -  - -1-50-.0-0 002799
*	150.00
- - - - - - - - - - :/_1:0:0 002800
*	400.00
QUANTUM SURGE BUSINESS SOLUTIONS
7/09/19 00045	6/15/19 061519	201906 320-57200-34500	*
SECURITY - 6/1-6/15
- - - - - -	- - - - -400.-00-
150.00
002801
CLAY COUNTY SHERIFF'S OFFICE	150.00 002802
7/09/19 00018
7/01/19 243	201907 310-51300-34000
JUL 19 - MGMT FEES
*	3,750.00
SVIL SOUTH VILLAGE	PPOWERS
A**P*300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  8/26/19 BANK A SOUTH VILLAGE CDD
PAGE	2
CHECK  VEND#  ..,..INVOICE..... ..•EXPENSED TO,•.	VENDOR NAME	STATUS DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
7/01/19 243	201907 310-51300-35100
JUL 19 - INFORMATION TECH
7/01/19 243	201907 310-51300-31300	*
JUL 19 - DISSEMINATION
7/01/19 243	201907 310-51300-51000	*
JUL 19 - SUPPLIES
7/01/19 243	201907 310-51300-42000	*
JUL 19 - COPIES
7/01/19 243	201907 310-51300-41000	*
JUL 19 - TELEPHONE
7/01/19 243	201907 310-51300-42500	*
JUL 19 - COPIES
AMOUNT

83.33
708.33
11.16
27.42
193.29
516.45
..,,CHECK,,... AMOUNT	#
-------- ------- --- - -  - -  -  - -  -  -GO-VE-RN-ME-NT-AL-
MANAG-EMENT-SERVICES
- -  - -  - -  -  -  -  - -5-,28-9.-98-
002803
7/09/19 00140	6/15/19 061519	201906 320-57200-34500	*
SECURITY - 6/1-6/15
300.00
JEFFREY R HOLMES
7/09/19 00013	5/31/19 108485	201905 310-51300-31500
MAY 19 - GENERAL COUNSEL
- - - - - - - - - - -/3-0-0.-00-
*	4,221.64
002804
HOPPING GREEN & SAMS
7/09/19 00142	6/15/19 061519	201906 320-57200-34500
SECURITY - 6/1-9/15
- - - - -	-  -  -  - -4-,221.-64-
*	150.00
002805

7/09/19 00063

7/09/19 00121
RUDOLPH VALENTINO JACKSON, JR
7/01/19 442167	201907 320-57200-46800
JUL 19 - WATER MGMT
THE LAKE DOCTORS, INC.
6/15/19 061519	201906 320-57200-34500
- - - - - - - - - - -/15-0.-00-
*	2,166.00
- - -  -  -  - -  -  - -  -2,-1-66-.00-
*	300.00
002806

002807

7/09/19 00137
SECURITY - 6/1-6/15
RYAN LUNSFORD
6/15/19 061519	201906 320-57200-34500
SECURITY - 6/1-6/15
I 300.00 002808
- - -	- -	-  -  - - - -	-
*	150.00

7/09/19 00076
MATTHEW MCREE
6/30/19 11745	201906 320-57200-46200
JUN 19 - LANDSCAPE MAINT

*	12,582.34
150.00 002809

7/19/19 00109
TREE AMIGOS OUTDOOR SERVICES
6/25/19 59466	201906 320-57200-46000
BACKFLOW TEST MAINTENANCE

560.00
12,582.34 002810
BOB'S BACKFLOW &  PLUMBING SERVICES	560.00 002811

SVIL SOUTH VILLAGE PPOWERS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 8/26/19
***  CHECK DATES 07/01/2019 - 07/31/2019 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE COD
PAGE	3
CHECK  VEND#  ..•..INVOICE..•...,,EXPENSED TO,..	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS	AMOUNT	..,.CHECK••...
AMOUNT	#
7/19/19 00038

7/19/19 00031
6/19/19 06192019 201906 320-57200-43100
JUN 19 - WATER/SEWER
CLAY COUNTY UTILTITY AUTHORITY
7/08/19 6474431 201906 320-57200-43000
JUN 19 - ELECTRIC SERVICE
*	6,099.34
- - - - - - -	- -
*	55.00

6,099.34 002812

7/19/19 00045
CLAY ELECTRIC COOPERATIVE, INC.
7/10/19 07102019 201907 320-57200-34500
JUN 30- SCHEDULING FEE 7/15/19 07152019 201907 320-57200-34500
7/02-7/12/19 AGENCY FEE
- -  - -  -	- -55-.00-
*
*	V 100.001::,
002813

7/19/19 00060

6/24/19
CLAY COUNTY SHERIFF'S OFFICE
300799	201906 310-51300-48000
-  -  - -  -  -  -  - -2-25-.0-0 002814
*	160.65
NOTICE OF MEETING
6/26/19
6/27/19
300901
NOTICE 244813
NOTICE
201907 310-51300-48000
OF MEETING
201907 310-51300-48000
OF MEETING
*	182.31
*	1,032.75

7/19/19 00003
CLAY TODAY NEWSPAPER
7/02/19 66008397 201906 310-51300-42000
DELIVERIES THRU 6/24/19 7/09/19 66072124 201907 310-51300-42000
DELIVERIES THRU 7/02/19
- - - - - - -  - - -	1,-3-75.71-
*	80.46
*	34.22
002815
FEDEX
7/19/19 00121	7/15/19 07152019 201907 320-57200-34500	*
SECURITY SERVICE 7/08/19
7/15/19 07152019 201907 320-57200-34500	*
SECURITY SERVICE 7/12/19
RYAN LUNSFORD
- - - - - - - - - - - -1-14-.6-8 002816
150.00
150.00
- - - - - - - - - - v\oo.oo 002817
7/19/19 00137
7/15/19 07152019 201907 320-57200-34500
SECURITY SERVICE 7/02/19 7/15/19 07152019 201907 320-57200-34500
SECURITY SERVICE 7/10/19
*	150.00
*	150.00
MATTHEW MCREE	300.00 002818

TOTAL FOR BANK A TOTAL FOR REGISTER
38,398.48
38,398.48
SVIL SOUTH VILLAGE PPOWERS

!Invoice total	$1,175.00	
Make all checks payable to Deputy name and mail to the Sheriffs Office C/O Alyssa Rosenbaum.

7/1/19 1:48 PM
<
,,,...-).
// •

_....,......,..."'-··.-   ..-.    ....-.,.-.-.-• .-- 	•  ·.u
_  --•--·:•-.-.,,.-    .         .., -·  ---. -:  ·   •   • ,,r.-.   1  --..,... •     mr·...: .._.....	-• ---....-.......  -  --·-..., --..,;• •.,., ••· ,,.,.    ,   ,, •. ,._ •• ...---.,,....  •=•· -      --- ·• · •,,  ....--,    - 1-     --	-	•,.          •        ...	,_...,._.,,..._  _.,._   ·-       """-•           •·•         •·                ...---

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I 	1
Invoice total	$700.00
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Ros nbaum.

7/16/19 8:34 AM

j

lInvoice total	$1,050.00	
Mal<e all checks payable to Deputy name and mail to the Sheriffs Office C/O Alyssa Rosenbaum.

6/25/19 10:31 AM

1,-,=•;      "T""=    ••    •-  •••-  <-_-     .. -,.       "l  ..    • 	.,.=,,rm;, ..••.••- -•• .... ..-..-     .•	.. _, ...-•  • ....,...  •. •lf"1..- ,•,1,•  . v._-., ·.-.:--- • . •--·... - .    -...  .<,•.•  ,...,.,_  1>,,. . ••     - -., ·••-  • <Y......_-..-•-..,_-;-.• - ••- ---=-·-=- •	.- - , --• -. ._...

•   •m••"-      .. _,     ,..,,._ • .,...,        -......= -
Eiland & Associates, Inc.
615 Blanding Boulevard	 	
Orange Park, FL 32073 6312
Ph. (904) 272-1000 Fax(904) 272-5443
PAST DUE

Date	Invoice #	
3/6/2019	45899	

Map#	Job#

41143B

Payments not received within 30 days from invoice date are subject to a finance charge of 1.5% per month.
Payments not received within 90 days from invoice date are subject to a lien being filed on the above captioned property.

HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999

THANK YOU FOR YOUR BUSINESS!
Invoice

 	

------ -·-.- ······--·- .---·----·-··- •-··-··- ---·--.... ----,--•--·-------· ----	-	--------	----------
Monday, June 24, 2019 at 12 00:01 PM Eastern Daylight Time

Subject: Date: From: To:
Re: Invoice 5869
Friday, June 21, 2019 at 10:15:10 AM Eastern Daylight Time
Jim Oliver Linda Hadden
CC:	Sarah Sweeting, Patti Powers, Keith Hadden
Attachments: 201906201010-4.pdf
Linda/Keith: Is the invoice review related to the Phase 5 or Phase 6 projects? Jim Oliver
Governmental Management Services, LLC 475 West Town Place, Suite 114
World Golf Vdlage
St. Augustine, Florida 32092
P: (904) 940-5850 ext. 406
F: (904) 940-5899
E-mail: Joliver@gmsnf.com

On Jun 21, 2019, at 9:37 AM, Linda Hadden <lindahadden@haddeneng.com> wrote:

Jim:
Attached find Invoice for COD Engineer Services

Luv:14 44eUle
'P@fe,d
lindahadden@haddeneng.com

HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509
FLEMING ISLAND, FL 32006-0030
Office:	904.269.9999
Direct Line:	904.635.9169
PRl\-'!LEGED ,.1..ND C'O,-.:FIDENTU.L: Tfli.s ek,c:mni,:; m-!$sagc ;;nd any anachment;; are confidential prup,;:iiy of Hadd.:-n Engineering. fnc. The. information is in1ende-,.1 <mly for the u,k of,hc: per.son to whom his
addreSsed. Any oth;;;r interceptic ,. copying, accessing. • r disd,,::ure ofthi;; 111es;;a, e i:; p_mhibited. lfy,m hav ro::cti ·ed this me,;sage in error, plea:;,e immediately n,,titY l-J::ddcn Engir,.;;c-ring:, !n.:. and purge ,his message. recei\'ed. Do ll<)t forward this message wi1hcou1 rmission. FOR INFOR!I.-P,T!Ols: PURPOSES 01':LY: A11y fik:s i:ran mitk,"i with this -mail are inte:ndc:cl s.:1fol) for :nfonna,ion prn11oses only. Hadden Engineering. foe assumes no liability for any trse of e!e,-,ronic drawing filoi.. Signed and St'aleJ Lioctm1ent5 supc:rsede any electr,,ni.:: file. !{o.dde1\ F.ngineering, Inc. is n,)t rc:.ponsii:,is: ro the ri!dpient for compatibility with Ill<: recipient's hardware m1d/or sofr,\·are. [tis imperative that user check :his data for virus.

Page1ofl

_.._      --w·---••    . -  -u•••'-•  ••,--    _.,..,_•..  -·•   •·    ,     ..............•.-.•--        .-:•-   .,•••   -.      .....   -   --=-  •-.tw"""77<,,-   •  't.•      .......;!.Lo ..  •--	·-•···=.,--       •  •	------·•	.   _    .. -...••••·•·•••--•   I  n•-••--"--	--
..-:.-,..-,.:· ·:-··::·,·.
QUANTUM
Su Gf
BUS-U-.'e.S'S SOLU710NS

,JGOE 8ARWfG
(904) 629-1i 82

June 30,2019
INVOICE 2019-6003
To:		South Village COD Honours Golf

Invoice payable within 30 days of Invoice Date. Payment to:
Quantum Surge Business c/o Jude Barwig
3420 Earhart Road
MountJul!et, TN 37122 judebarwig@gmail.com

\
3.;lo	57.2	v\c\o

•............,.,_--,,_•  .l.!.-•••••-·••=••-;..•.:i;,-::•;.a•.•.-,._,;_.,•,•     .,_I.---•-•   -:,..,:.-:."", ..- .-,   ,-:- .............:""l'"='•"•-=  ••    .,  _-_,-_,,......,.-,..-.-:--•F  •.....--.......,,._..:;• ,_-; ••   -•_•

01•  •.,_.,-::..-•.....-r--:,::::CJ"_-..,..   ,•,"•,,-•6',-----  -.    -  -.  -   _,.    ,-.,_.     .,L_,_,--.

_,..r-.- ...._ .• •··•- ••
Governmental Management ServicesT LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
South Village COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice #: 243
Invoice Date: 711/19
Due  Date: 7/1/19
Case:
P.O. Number.

Description	Hours/Qty	Rate
Amount

Management Fees - July 2019			3,750.00	3,750.00	
Information Technology - July 2019			83.33	83.33	
Dissemlnation Agent Services - July 2019
Office Supplies			708.33
11.16	708-33
11.16	
Postage			27.42	27.42	
Copies
Telephone			516.45	516.45	
			193.29	193.29	

I				
	\i.				

Total	$5,2-89.98	
Payments/Credits-	$0.00	
Balance Due	$5,289.98	
Hopping Green &Sams
Attorneys and Counselof's

119 S.Monroe Street. Ste. 300
P.O. Box 6526 Talfahassee, FL 32314
850.222.7500
---===========-==-=============== STATEMENT=====================--==========

June 28, 2019
South Village Community Development District	Bill Number	108485		
c/o Jim Oliver, District Manager	Billed through	05/31/2019		
GMS, LLC				
475 West Town Place, Suite 114				
St. Augustine, FL 32092				

General Counsel				
SVCDD	00001	KSB				

FOR PROFESSIONAL SERVICES RENDERED				
05/01/19	KSB	Review matters relating to Jonas agreement; confer with surveyor regarding	0.60 hrs	
		conveyance of common element; confer with Kreuger regarding access road.		
05/01/19	JEM	Review correspondence from Sweat; review issues regarding conveyance of	0.20 hrs	
		common area.		
05/01/19	MKR	Confer with Krueger regarding Jonas revisions.	0.40 hrs	
05/02/19	MKR	Confer with LaPierre regarding Jonas agreement; finalize same.	2.00 hrs	
05/07/19	KSB	Research bonus structure for management company; confer with bond counsel;	8.00 hrs	
		prepare summary of tax law issues; prepare for, travel to and from and attend		
		board meeting.		
05/08/19	KSB	Prepare for, travel to and from, and attend workshop; confer with Wilhelm	2.40 hrs	
		regarding bonus issuesfor management companies; perfom, meeting follow		
		up.		
05/13/19	MKR	Review meeting follow-up; review proposed revisions to MembersFirst	1.70 hrs	
		agreement; confer with Taylor regarding same.		
05/14/19	KSB	Confer with Biagetti regarding rate changes.	0.20 hrs	
05/16/19	MKR	Follow-up with MembersFirst regarding agreement; prepare District FAQ	0.40 hrs	
		document.		
05/17/19	MKR	Continue preparing district FAQ document; follow-up with Hahn and Oliver	0.70 hrs	
		regarding MembersFirst agreement.		
05/20/19	KSB	Research ownership of lake adjacent to amenity center; follow up on real estate due diligence.	0.80 hrs	
05/21/19	KSB	Confer with Moss regarding Oakland Hills plat bond.	0.30 hrs	
05/24/19	KSB	Attend agenda call; review ownership of amenity center lake.	0,90 hrs	
05/24/19	JEM	Review issues regarding ownership of amenity center pond.	0.40 hrs	
South Village CDD - General Co	Bill No. 108485	Page 2
=======--=-=========--=-=========--------========-=-------============------===========

05/30/19	APA	Prepare attorney response to auditor letter fiscal year end 2018.

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter
hrs

$4,101.50

111.36
8.78

$120.14

MATTER SUMMARY

Papp, Annie M. - Paralegal	0.70 hrs	125 /hr	$87.50	
Merritt, Jason E.	0.60 hrs	270 /hr	$162.00	
Buchanan, Katie S.	13.20 hrs	215 /hr	$2,838.00	
Rigoni, Michelle K.	5.20 hrs	195 /hr	$1,014.00	
TOTAL FEES			$4,101.50	
TOTAL DISBURSEMENTS			$120.14	
TOTAL CHARGES FOR THIS MATTER			$4,221.64	

BILUNG SUMMARY

Papp, Annie M. - Paralegal	0.70 hrs	125 /hr	$87.50	
Merritt, Jason E.	0.60 hrs	270 /hr	$162.00	
Buchanan, Katie S.	13.20 hrs	215 /hr	$2,838.00	
Rigoni, Michelle K.	5.20 hrs	195 /hr	$1,014.00	
TOTAL FEES			$4,101.50	
TOTAL DISBURSEMENTS			$120.14	
TOTAL CHARGES FOR THIS BILL			$4,221.64	

Please include the bill number on vour check.

The Lake Doctors, Inc.
. Aquatic Mitn.iQiE!Bll!llt Services •
.   :	:t!<.	;. «JJ?.t.. i

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: ST. Al}GlfSTIN .F 31092

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7/t,;.1119.	!

(;X) (irreE Contacr u	?t.ym-euk""@akeclocto.rn..com !·c,
im.\.tt-yuur tf:.;,ci e.mci Jd
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}fctr edd-r s and f;G!i;tae! trpt.la.t:es, pi s.oe 9- ! 3 t
F;roritdi<sk( lla.. edodo:rs.eom.
The Lake Der=to:r-iS, l[-tc. 3543 St:ate Rood 419 Wii!ter Spdngs FL327t}g
,
_i!Caaf_.:i"·vi--r.=...-; =i c-. ---=---=--------------_-

:_E :r L': # 	_
Prmt.Name 	_,..,-----·
Billing . dd::-e.ss:         C.?:.-er,k box ii s. e as abov...........
D	; S._i:2: Mt -e -_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-------

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Or. 1t G1t Ser;fic i·-··

BIiied To: South Village COD
3989 Eagle Lanamg Pkwy
Orange Park FL 32065
Invoice
Invoice#: 11745
Date: 06/30/2019

Project Eagle Landing
2105 Harbor Lake Drive

Fleming rsland Fl 32003

Description

June Monthly Landscaping Maintenance Services

Notes:
THANK YOU FOR YOUR BUSINESS I
Quantity

1.00
Price

12,582..34
ec.tPrlce
12,582.34
Invoice To1al: $12,582.34

SG-0 16 H!-ghv. g· 17 1o o 235 Ae.fr?to; !sf , P 32vi32 Omce:{004} 77S..i030 F	{:3" ) 77.8- C -5	Pa!
Emaftr:rich@YJ"cea.rn g,15=i= .:itio-c{r.-c.-Jm ; /.zt: :e: ·v.,'"$'-"":'";e..... "'"rr.{r-C-cS"J-Jk.'.o:;y_cr1r.,	1  o;
Bob's Backflow & Plumbing Services., Inc.
6510 Colurubla Park Dr., Ste 102 - Jacbon.vtlfo FL 32258
Phone# 9Q4-268-&009 Fax# 904-292-4403

BU,To
invoic:e Date
6/25/2019
Invoice#
59466	Invoice

.

-----------..	 		....,..

 ..._,	

.,..

Bob's Backfl_:)W & Plumbing Services, Inc.
6SIODb:mbia Park Dr. Ste 102
Jlll'.ksonvillc FL32258

6/13/2019	'Baekflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider

4045-2 ELP:1" Apolfo RPLF4A Serial# 812845- Passed	. 1433-2 Eagl& Crossing 1• Wdkms Oi-S,l(L &,nal# 2921409- ?a'!iiS&d 890 Oakleaf Plantatlon: 1'" Wilkin$ 975Xl. Serial# 1922872- Passed 3965 ELP 15'"W'dkms975XL.Senalfl2l1S410- Pas,ei!
3965 ELP: 1.S"Wllkins 975XL Serial#-2315415- Passed 3965 ELt=-· r 5" W1ll••rti!J 975.xl Sena!# 2182692- Faded 3973 ELP:2• Apof1o RPLF4A Serial# 672358- Passed 3975 ELP·15•w11ltin-s 97SXL SierPil#W.254680-- Passed
. 3979 ELP: 1.5"Wdkins 975XL Serialtt:2208900- Failed 3979 ELP 2· w111ans tll5XL Senai# 211J332D- Failed 397!J ELP: 4• willdns 350ASA Serial# V04450- Passed 39Til ELP 314• wilkins 95DXL.D Sena!# 2139308- Pam3d
. 3989 RP: 1.5"' Wilkins 975Xl Seriaflt 1932370- Failed
P.O.Number	Temts	! DuaD
Net30	1712512019
Quantity	PriceEac.h	Amount	I
14	40.00	560.00
3979 ELP 6" A1r1es 30008S Sen.al# 15427-4- Unable to test	j
3979 aP:.3/4" watts 007M1 SerlaJ# z,2rn Unable to test
Proposal will follow for repalrs needed, ooie CCUA requires repairs to  (	f	/
be completed wi'lhi::.days.	_	d	.Jll. j,w/	\	{),
o,-._n erq	I f,.,,,,	.,	f( n,  1	:1	l
iJ1 /'.n1e	,t;ft ,f Ce	P· tilv !	,At·1 t
"S	Go.0   0	n H	r. ni1

C..... :  -
_---; 	1.,ii0,0
f,I	I

Thank }IOU for your buSlness. Plaase include Invoice# on chkk orcall afflw topay ,
byCradlt Card	Total	$560.00	
	Payments/Credits	so.oo	
A LS% ici:erast will beassessed on
unpaid balan.::t:S after 30 days.	Balance Due	
$560.00	

Clay CountyUtilityAuthority

Account#	Service Address	Jun-19	
00213095	3924-1Eagle landing Pkwy	$	969.29	
00213119	3988-1Eagle landing Parkway	$	164.73	
00215602	3968-1Eagle Landing Parkway	$	214.94	
00220803	3973 Eagle Landing Parkway	$	182.81	
00222067	3989 Eagle Landing Parkway	$	1,011.52	
00229064	3979-2 Eagle Landing Parkway	$	2,365.79	
00230632	3965-1Eagle landing Parkway	$	61.73	
00230638	3965-2 Eagle Landing Parkway	$	212.09	
00230640	3965-3 Eagle Landing Parkway	$	125.99	
00230641	3975 Eagle Landing Parkway	$	296.65	
00230642	3979 Eagle landing Parkway	$	198.89	
00235500	4108-1Eagle Landing Parkway Irr	$	141.77	
00233750	1433-1Eagle Landing Parkway	$	80.75	
00502768	2180 Club Lake Drive Reclaimed Irr	$	41.53	
00556739	1294 Autumn Pines Drive	$	30.86	
	Vendor#38	$	6,099.34	
	001.320.57200.43100		

Clay CountyUtility Authority

Account#	Service Address	Jun-19	
00213095	3924-1Eagle Landing Pkwy	$	969.29	
00213119	3988-1Eagle Landing Parkway	$	164.73	
00215602	3968-1Eagle Landing Parkway	$	214.94	
00220803	3973 Eagle Landing Parkway	$	182.81	
00222067	3989 Eagle Landing Parkway	$	1,011.52	
00229064	3979-2 Eagle Landing Parkway	$	2,365.79	
00230632	3965-1Eagle Landing Parkway	$	61.73	
00230638	3965-2 Eagle Landing Parkway	$	212.09	
00230640	3965-3 Eagle Landing Parkway	$	125.99	
00230641	3975 Eagle Landing Parkway	$	296.65	
00230642	3979 Eagle Landing Parkway	$	198.89	
00235500	4108-1Eagle Landing Parkway Irr	$	141.77	
00233750	1433-1Eagle Landing Parkway	$	80.75	
00502768	2180 Club Lake Drive Reclaimed Irr	$	41.53	
00556739	1294 Autumn Pines Drive	$	30.86	
	Vendor#38	$	6,099.34	
	001.320.57200.43100		
PI.e;u;e ,;-.i, i.t us o   the  "';. f h a.r. vtN...=:-d.ayu.dHty.(•rg
Hours Vlonday - &i<l.:1.y. 8.a:;::i-5pm .Phcn:!: 9G4-1.72-5999

Customer Name:	EAGLE LANDING LIMITED PARTNERSHIP
Service Address:	1433--1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 07/03/2019	Customer#: 00233750 Roule #: MC05530373

 		- ....·-·· ...

Customer Name:	SOUTH VILLAGE CDD Service Address:	1294 Autumn Pines Drive
Bill Date: 07/03/2019	Customer#: 00556739 Route It: KS05553657

Meter	Meter	Read	Days	Previous	Current	Current
   Number	Size	Date	Billed	Reading	Reading	Usage 
 69806737	.75	07/01119	27	344	354	10 
BaSQ Charges (Prepaid)	$23.26
Consumption Charges	Tier 1    10.0	X	0.76	$7.60
Proration Factor: 0.9000	Tler2	0.0	X	1.50	$0.00
Tier3	o.o	X	2.26	$0.00
Please pay $30.86 by 7/24/2019 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $33.14 was posted to your account on
06/27/2019.

(	Other Charges		)	
Administrative Fees (Prepaid)		$0.00		
Capacity Fees (Prepaid)		$0.00		
Deposit Interest Refund		$0.00		
Current Charges		$30.86		
Previous Balance		$0.00		
Late Charge (If Applicable)		$0.00		
TOTAL AMOUNT DUE		$30.86		
'P!ca.•   ..,.tlsk us or:. the Y11::6 at   -r-...v 1..c!arittli ry o.=.g
floats :v.Yo da:,- .. fdday 2.a 1.1-Spr1i PhoB:e: 9-G4---272-5999

Customer Name:	SOUTH VIUAGE CDD
Service Address:	2180 Oub Lake Drive Reclaimed Irrigation
Bill Date: 07/03/2019	Cus1Dmer #:	00502768
Route I: MC05531542

Clay County Utility Authority will hold a public rate
Meter	Meter	Read	Days	Previoua		Current	Current Number	Size	Date	BiUed	Reading	Reading		Usage

Base Charges {Prepaid)	07/-03/19 to 08/07/19	$0.00
consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tler2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Meter	Mater	Read	Days	Previous	current	Current
   Number	Size	Date	Bil.led	Reading	Reading	Usage 
    82790894	.625	07/01/19	27	369	391	22 
Base Charges (Prepaid)	$15.48
Consumption Charges	ner1	13.5	X	0.76	$10.26	
Proration Factor: 0.9000	Tier2	4.5	X	1.50	$6.75	
	Tier3	4.0	X	2.26	$9.04	
hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Use WaterSense products and save money on your utility
bill. Replacing a standard clock timer with a WaterSense-labeledirrigation controller can save your home nearly 8,800 gallons of water.

Please pay $41.53 by 7/24/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $48.84 was posted to your account on
06/27/2019,

.  -•- --·-  -,..  -·-- . .;·        - . --    	......   . .  .,	
3176 C>!d Je -1-::lng H..oa-d. i\.-fidCJchl!rg) flv:ida 32068
Pi   t vi$1t !!Sen t13c ¥ .-.   b a!: o;'\," •-fl;;/_d..ayu.::iHty1.0£g
1-iours:· 1,:n1rhty .. r'ri<lap g;,;.ni-5pci Pb.on.e! $04-2.72-59:r:.t

Customer Name:	SOUTii VIUAGE COMMUNITY DEVELOPMENT
nl TAl T
Service Address:	4108-1 Eagle Landing Pa.kway Reclaimed Irrigation
Bill Date: 07/03/2019	Customer #: 00235500 Route it MC05531950

31.76 Oki Jeru1ir g Itn-ad. Yiid.&.eb-rug Ff1.:,zid1 32053-
Plea., "'l:.isit 1.-;s  o;i    tl1e tveb st ·;;-1--...w,cla:yt!r..:..liL,t-.•::rrg
Hou£'\! Ivf nday- friclay; 8 -5pm. Pht:..ne: 90.f-172-5999

Customer Name:	SOUTH VILLAGE COMMUNllY DEVELOPMENT
n1 TAlr..T
Service Address:	3979 Eagle Landing Parkway Athletic Club
Bill Date: 07/03/2019	Customer#: 00230642 Route#: MC05530019

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	BiHed	Reading	Reading		Usage
69850354	1.S	07/01/19	27	602	607	5 
Base Charges (Prepaid}	07/03tl9to 08/07/19	$51.25	Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Aorida.						
Consumption Charges
Proration Factor: 0.9000	Tler1
Tier2	5.0
0.0	X
X	1.89
0.00	$9.45
$0.00	Use WaterSense products and save money on your utility	
	Tler3	0.0	X	0.00	$0.00	bill. Replacing a standard clocktimerwith a	
	Tter4	0.0	X	0.00	$0.00	WaterSense-labeled irrigation controller can save your	

Alternative Water Supply Surcharge	$1.03

Base Charges (Prepaid)	$116.06
Coosumplion Charges	5.0	X	4.22	$21.10

Meter	Meter	Read	Days	Previous	Current	Current
 	Number	Size	Date	Billed	Reading	Reading	Usage 

Base Charges (Prepaid)	$0.00
Consumption Charges	Tter1	0.0	X	0.00	$0.00 Proration Factor. 0.0000	Tl8!'2	0.0	X	0.00	$0.00
Tler3	0.0	X	o.oo	$0.00
home nearly 8,800 gallons of water.

Over the next 12 months we may leave kits for lead and copper testing:- ityo1rreceive-a·kit, just-fill the-water-container from your tap and return it to your front door. Questions? CaU 904-272-5999

Please pay $198.89 by 7/2412019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $192.78 was posted to your account on
06/27/2019.

 		Consumer Confidence and UCMR4 Reports are available
(	Other Charges	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00
Current Charges	$198.89
at our office and online at	..,,. ,.,...,:
www.clayutility,.g'_(.9\_>/G-¢;Q'.f.f,:i;.·_ f·::"\._·:'i'.1    -,.<- "'.'1
l}-:-!	JuL o a 10-

Previous Balance	$0.00
late Charge (If Appllcable}	$0.00
'\
·-·-·- '.-•.·-··-,.--
TOTAL AMOUNT DUE	$198.89
\;.'f: 	...-	=··--
,,. '-    ..-...,   _... -··-·· ·-'-'·•;·.::-:.·  -.;:-.-_,.....,,.................-.

•. ---- · ···-,·- -. ""'\'-: ,-•- =-·••:-. -
.Pfease "';,i.:;ir us ot:t the   web a::: 'tf\•"- o;,.,..;...cl11}1ta:Hity;..org
"i-ltttirf.;: :v1o.ad.a.y- Friday: 8!i.rr:.-5 m Ph.c-. e: 90 1i.-271- 5999

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl!':'rl::Ur.T
Servioe Address:	3975 Eagle Landing Parkway Residents Club
Bill Date: 07/03/2019	Customer#: 00230641 Route #: MC05530017

·•·    .., •••     ••  •••    11na•,.-••        • • ,......,••  ·•·      ••        -   ••n     :--••,-,•••.,... -•-••••   i:-·•.--.·-------•·•·   •  •   ,    . .,.. _. .•..,...••_,..,...•     --- -••.-•.-••c•l        •  •      .,,., ,...,.-.,..••.,..•.,_  •:• .- ,!;:,:;;;_;,;,: •:'"'._--_-_--_-_,-.'."-'."-- :;-_..._-   -•;;..•..;.;";_',;.:c-----------
.P se visit u.s CJn. rl1-:! Vleb. at "lJ""?tV "fkcl yu.tllf1:ykotg
1--Iotl-Lk : -:"or day- F:rt<lay 8a.m-5ptr! ?h.oILe; )0.rl-272-5999

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlATRlr.T
Service Address:	3965·3 Eagle Landing Parkway Pool Tank
Bill Date: 07/03/2019	Customer#: 00230640
Route #: MC05530016

Over the next 12 months we may leave kits for lead and
=li:!==-==		 zoS	i>'-f··copper testing.  lfyotrreceive a i<it, justtm·trre water container·-·· Base Charges (Prepaid)					$0.oo	from your tap and return it to your front door. Questions? Call Consumption Charges	0.0	x	4.22		$0.00	904-272-5999
Meter	Meter	Read	Days	Previous	Current	Current	Please pay $125.99 by 7/2412019 to avoid a $3.00 late fee.
Number	Size	Date	Billed	Reading	Reading	Usage	Make checks payable to CLAY COUNTY UTILITY
 	  AUTHORITY.
Base Charges (Prepaid)	$0.00
Consumption Charges	Tler1	0.0	X	0.00	$0.00	Your last payment of $1fi7.57 was posted to your account on
Tier3	0.0	X	o.oo	$0,00	06/27/2019.

 	   Consumer Confidence and UCMR4 Reports are available
.. 	O_t_h_e...;.r_C;_h.c....;a...;.r.g..c.;..e_s
 	.} at our office and online al:

Pk:ru..-e  isix u: on. the  v ·eb a.  \-\"'!)\,"!".- -clay-lliliicy..org
Hot.1-rs: :\1:ion<l.aJ" - Frida.y. 8am.-5prn Pb.on;e: 904-272-5939

Customer Name:	SOUTH VIUAGE COMMUNITY DEVROPMENT
nl TAlr.T
Service Address:	3965-2 Eagle Landing Parkway Irrigation
BiK Date: 07/03/2019	Customer#: 00230638 Route ff: MC05530015

,.......,,,.........,,.,, ........., ..," .. ..,...,-...,-·-•·.•···--,., -··········..·•.·-·-·.•·,-.......=	-  ·	-	---------------

-- · ,

?lease isit us on th  v..±  at  vi.r,;,:v-,v..-c!a.J--..1.riH y..nig
Hours: ).1:ortd.ay- "Fdd.ay; 8am_-5P.rn Ph.o.ae; 904-272 -5999

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TAl(':T
Service Address:	3965-1 Eagle Landing Pali<way Pool Tank
Bill Date: 07/03/2019	Customer #: 00230632 Route #: MC05530013

Meter	Meter	Raad	Days	Previous	Current Number		Size	Date	B!Ned	Reading	Reading
58535805	1.5	07/02/19	31	947	952	
Current
U$age
5		Clay County utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Use WaterSense products and save money on your utility bill. Replacing a standard clock timer with a
WaterSense--labeled irrigation controller can save your home nearly 8,800 gallons of wa1er.
Over the next 12 months we may leave kits for lead and
·coppertesting:-lfyooreceive a·kit, just filt1he water container from your tap and return it to your front door. Questions? Call 904-272-5999
Please pay $61.73 by 7/24/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $57.95 was posted to your account on
06/27/2019.

Consumer Confidence and UCMR4 Reports are available at our office and online at:. www.clayutility.org/ccr/OPG.pdf

Base Charges (Prepaid)		07/03/19 to 08/07/19 Consumption Charges	Tler1		5.0	X	1.89
Proration Factor. 1.0333	Tier2	0.0	X	0.00
Tiers	o.o	X	0.00
Tier4	0.0	X	0.00	$51.25
$9.45
$0.00
$0.00
$0.00			
Alternative Water Supply Surcharge	$1.03			
				
Base Charges (Prepaid)
Consumption Charges	0.0	x	4.22	$0.00
$0.00			

Meter	Meter	Read	Days	Prevlous	Current
Number	Size	Date	Billed	Reading	Reading		
Current
Usage			
Base Charges [Prepaid)
Consumption Charges	Tier,	0.0	X	0.00
Proration factor: 0.0000	Tier2	0.0	X	0.00
rier3	0.0	X	0.00	$0.00
$0.00
$0.00
$0.00			

(.._	.....,;.Ot...:.hc,;..e;:...:rc...C=...;h:.:..a_r.,,.g""-e-'-s		
.)		
Administrative Fees (Prepaid)	$0.oo			
Capacity Fees (Prepaid)
Deµoslt Interest Refund	$0.00
SO.DO			
Current Charges Previous Balance
Late Charge (If Applicable)	$61.73
$0.00
$0.00			
TOTAL AMOUNT DUE	$61.73			
·.-.•.,•.-•••.••·"a•••••• .. •••·•,.............. -    ........ .........., ....·-·.-:-.--·,·-....•"       •"   ••   ••     .......•v•,•  •-."   i,  ............... .... ..---    ---------------
3176 01 Jcr ;;l. g F....-..,.acl.:- :v{idd1ebu.-;g Fiori-cia. 31068
Pic.•v,;  /1..,;i us -nn th , b	at: \ ./i.r-;:v c!ay-,::-.ti[itj·:o.rg
!°{(H!r ; i\r{on-day-· Fri&}'; B -5pa1 Ph.on !! 9 i-172-5999

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl!':TRll"::T
Seivice Address:	3979-2 Eagle Landing Parkway Irrigation
Bill Date: 07/03/2019	Customer#: 00229064
Route f: MC05530018

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier1	0.0	X	0.00	$0.00	
Proration Faclor. 0.0000	Tier2	0.0	)(	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Please pay $2365.79 by 7/24/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $2632.61 was posted to your account on 06/27/2019.

(.._

O_th_e_r_C_h_a_r_...g_es
Consumer Confidence and UCMR4 Reports are available
,,) at our office and online at:
Administrative Fees (Prepaid)	$0.00	www.clayutility.org/ccr/OPG.pdf
Capacity Fees {Prepaid)	$0,oo
Deposit Interest Refund	$0.00
1l'1.{•L:•;:•.;;-,•il-Lr•'•""',"•-:,,..:.-:'It-  ':fr'j""''I\'.
Current Charges	$2,365.79	-.   ·-i;.	J'U!_ 1. -. :,,  jf!1Q	1;	g
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
i	l'\.i	-    !J o   -<J.-
l•hi &:
TOTAL AMOUNT DUE	$2,365.79	"7."t,
·.• •·•••··• •, • .. •••• •·• ., ·•.·• .....,•,•--••,•••••• ••-•• •·· --·.·• •• ' "· ,_.,.,....,..•. • -• •,• • •• ,,_, •-.n., .--.-. •••-•••-·-- ----- -------------------
3.176 c)ll Jenning; R.o ci., .\fid&cl na&=  F c-:rirk 32:068
l-h::a. e- iiit us on chi:. ;-:r.'\:b ar --"'\'"t-V..t·'tey--u.tliJ ;l rg
1-fnurs: lvioncia-;- - Frida),;. 8k!1n-5_pm Phoce: 90-4-271-595

Customer Name:	SOUTH VILLAGE COMMUNITY DEVEl..OPMENT
r'IIRTRl T
Servlce Address:	3989 Eagle Landing Parkway
Bill Date: 07/03/2019	Customer#: 00222067 Route#: MC05530012

_	O_th_e_r_C_h_a;...r.xg_es	
_,.) at our office and online at:
EJ . ;-·.-::tin n
Administrative Fees (Prepaid)	$0.00	l,ul!  '.    crl..?, ·pdf

Current Charges	$1,Q11.52	:¥;  ft	JU;..  j] B w·tS	j	i.
Previous Balance	$0.00	.·J i:fi'
Late Charge {If Applicable)	$0.00	i	; \ .(J
li 0 TAL AMOUNT DuE
$1,01• .52
y,	,.
'··--·-··-.·---·-. ----...·----·- ··-- .......
...······· · ......,,  •.••······..-·············· ....···-.. •·····.•····  ..,...•.  ·········•· ""µc,•,· ·    =-·-=···  -------------------
j i76()!dJen.rilngs Read !!tr-fidrl!eburg! Elcdda 31.C:68 Ph:a.s·t·isit t.1,..s. on. the ,-,.,:,eb	l;.. t-;.:cl ;-ucilit_y;,:)rg
'rI 1ars; \1onday- fdda; 8i.ni-5pin Phone::: 904--172-5599

Customer Name:	SOUTH VILI.AGE COMMUNITY DEVELOPMENT
nl!C:TRlr.T
Service Address: 3973 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 07/03/2019	Customer#: 00220803 Route it: MC05530008

Clay County Utility Authority will hold a public rate
Meter	Meter	Read	Days	Previous	Current	Current Number	Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	07/03/19to 08/07/19	$0.00
hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Use WaterSense products and save money on your utility
bill. Replacing a standard clock timer with a WaterSense-labeled irrigation controller can save your home nearly 8,800 gallons of water.

Over the next 12 months we may leave kits for lead and
.	i,.,ic,;,s  ==	i-·coppertestrng:-1fyoureceive•-a kit; just fill the water container
Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00
$0.00
$0.00
from your tap and return it to your front door. Questions? Call
904-272.5999

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading  .   Reading		Usage
68417690	1.5	07/01119	27	4947	5046	99

Base Charges (Prepaid)				$77.42	
Consumption Charges	Tier 1	67.5	X	0.76	$51.30	
Proration Factor: 0.9000	Tier2 22.5	X	1.50	$33.75	
	Tiers	9.0	X	2.26	$20.34	

(1._ 	....::0::...::t::.:h:.::.e:.     r.::.C;;;:.ha=..:r:.s1g!,;:;e.::;,.s 	
Please pay $182.81 by 7/24/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

)
3 l'?C O!d ji.; Jn.it g. Rc ti J';/Uc.h!.!("hurg::. }1t, id:s 3lO(i8
PJe;tSC yi,; t ?JR: on  tb<:	o ;,t;, \'v.'"':c'l',:\1?rC.. 1..ytt:i;fty.•'Jfg
tlnurs: iorada.y- Fr:"dt}" g ,a";-- w Pl,rn 90,{-1.72-5-:Ct9,r7

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl lr.T
Service Address:	3968-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 07/03/2019	Customer#:· 00215602 Route #: MC05530632

-·--•-.-c,s•• "-""""· •--·· ·• --•···-·-•··•-''"',"•"'"''-"•''•S•.,·-,···.--.·~• •-o·· ... - .• · - =----------------------------
;•·-:Y :,. 1t:· ;t·"

,."   J	t   -
.:,
\•:i.\tc.'.!•·-:J'Jf
3: 76 \;t<l J ·ttni::-tg.') R(.:-3_!.t J\'EirlJk::b!.!.Fg.- Fk::-iCs. 3?.063
1:r.[ a:·U: -vi.tit n - vn t. e \"ti:eb a-r W"'-"-""'l1,cil1.}'l :flity.. 1
!-{ou : 1¥1:-0.n<l.af y              Frir.k.y 8 ..oc.- 5pt!t Pho.act 9-0"-i-2 72--591 	9

Customer Name:	SOUTH Vlll.AGE COMMUNITY DEVELOPMENT
nl TAlf":T
Service Address:	3988-1 Eagle Landing Parkway Reclaimed lrrlga1ion

Bill Date: 07/03/2019	Customer#: 00213119
Route #: MC:05530624

  

(	
Meter	Meter	Read	Days	Previous	Current	
CU<rent		Clay County Utility Authority will hold a public rate hearing on Tuesday, September 10, 2019, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Rorida.

Use WaterSense products and save money on your utility bill. Replacing a standard clock timer with a WaterSense•labeled inigation controller can save your home near1y 8,800 gallons of water.

Please pay $164.73 by 7/24/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $164-.77 was posted to your account on
06/27/2019.

	
	Number	Size	Data	Billed	Reading	Reading		Usage			
	Base Charges (Prepaid)	07!03f19 lo 08/07/19	$0.00			
	Consumption Charges	Tier 1	0.0	X	0.00	$0.00			
	Proration Factor: 0.0000	Tler2	0.0	X	0.00	$0.00			
	Tlef3	0.0	X	0.00	$0.00			
	Tier4	0.0	X	0.00	$0.00			

Base Charges (Prepaid)	

$0.00			
	Consumption Charges	0.0	K	0.00	$0.00			
	Meter	Meter	Read	Days	Previous	current
Number	Size	Date	Billed	Reading	Reading		
Currant
Usage 			
	56081900	1.5	07/01/19	27	10465	10556		91 			
	Base Charges (Prepaid)	$77.42			
	Consumption Charges-	Tierl     67.5	X	0.76	$51.30			
	Proration Factor: 0.9000	Tier2    22.5	X	1.50	$33.75			
	Tter3	1.0	K	2.26	$2.26			
	
Other Charges
Administrative Fees (Prepaid) Capacity Fees (Prepaid)	
so.oo
$0.00	)		
	Deposit Interest Refund	$0.00			
	CurTent Charges	$164.73			
	Previous Balance	$0.00			
	late Char_ge (If Applicable)	$0.00			
	TOTAL AMOUNT DUE	$164.73			

3176 (i!!!J Je tJ1iug L...n·ad, !1/Uddf.el1-:J..:g_l lcr_k ., .?2068
]'lc:tt; t·t.:it us  Orl t!t VJ{:h -:. V '\Va:;.c.h y;t. Hii:y Grg.
ffor:r. : !\ .cadrl; Frid -Y: 8 ti=t;-5µ: l Pho;1c: :•{}4..271-59'9 )

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl!O:tTRl T
Service Address:	3924-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 07/03/2019	CUstomer #:	00213095
Route #: MC05530000

· .-·•--,u•, ,• ••••·········•·•·"--,·--,·,·•··t, ·.••· • .. ••--•-··.- --· , ...,.. .. ,A'··-'--<:- ..:.. ,=-=··· - -------------------------

® Clay Electric Cooperative, Inc.
Orange Park District
734 Blanding Blvd
Statement Date: 07/08/2019
 	I
ATouc:h.,.,.;.,t+:..:._  Orange Park FL 32065-5798
Trustee Dist 06
Web Address
904-272-2456 (800)224-4917
------ clayelectric.com
Automated Outage Reporting line: (888) 434-9844

Account	Name	Service Address	.Meter No	Multiplier
6474431	EAGLE LANDING LIMITED PARTNSP -40-45 EAGLE CROSSING DR# 2 IRRIG AND LIGHTS	152043187
Rate• GS	From	To	Approx Next
Previous
Present	KWH	Days	Daily KWH
 	Read Date	

Previous Statement Balance
06/27/2019 Payment Received - Thank You

Current Charges Billed 07/08/2019
Energy
Access Charge

Previous Balance

57.00
57.00CR

20.08
23.00
$ 0.00	II
Power Cost Adjustment .01740 X 2
-    _-; ?--,-...-';":'  .....  ·;· ... • -	-
4.30
FlA Gross Receipts Tax
Ca    .
-
k	.....  p-	••    ,'\;; -:.tr• i T  :  "'t!..1
tt ,:r 11 .,u    'fi-t   w.:.Ji ti
,•"-'	•q.

1.21
Aorida State Sales Tax
Clay Co Public Ser Utility Tax
1 2 2019
; -- 1
:
3.38
1.61
Clay County Sales Tax
Operation Round Up
' ·. - ·(
........ ..

Current Charges Due on 07/22/2019
Total Amount Due
0.49
0_93

$ 55.00

$ 55.00

Non-Taxable Fuel Amount@ .02908/KWH -$7.18
Government Taxes/Fees are not imposed by Clay Electric

$ 6.69
Florida's summer thunderstorms can damage your expensive electronics. Go to ClayElectric.com for information about SurgeBlaster. Free installation is available.

;- ----.l JJ.,6
I	'	'..,

Paymenu received after 3 pm will be credited to your account the following business day. Billin!l,S not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account_
--------------Y-Tear Here T---------------·--------------
Wednesday, July 10, 2019 at 3:30:58 PM Eastern Daylight Time

Subject: Eagle Landing
Date:	Wednesday, July 10, 2019 at 3:22:11 PM Eastern Daylight Time
From:	Alyssa Rosenbaum
To:	Patti Powers

The remaining balance for the ccso check is $125 for the second half of June. Thank you,
Alyssa Rosenbaum
Secondary Employment Coordinator	--	----- -
Clay County Sheriff's Office
Green Cove Springs FL, 320,13	ptJJJ, oJ/jJ 	. tf ·
Phone: 904-.213-6096	-	-(:}
Cell: 904-591-4.564
Fax: 904-529-6474

Page 1ofl

Eagle Landing
ECURITY INVOICE JULY 1w15, 2019
07/15/19										
										
Eagle Landin	07/02/19	. 1715	2215		5.00
5.00		$30.00	$150.00			
Eagle Landini:i	07/10/19	1730	2230				$30.00	$150.00	:··_· •I MATTHEW MCREE··.':_:_ : -- $300.00 _.,
$30.00	$150.00
$30.00	$150.00	': .-.·  RYNil_'lUNSF.ORD•:::·._	----$300.0.0  : -1			
										
Eaq/e Landlna	07/08/19	1.800	2300		5.00
5.00					
Eaate Landlno	07/12/19	1800	2300							
										
Clav Countv Sheriffs Offfce schedulina fee		$0.00	---   - :----:-_·.-:_:·,.-_:_--,-:·•,:·t:',.'-; ,_--._-_·,	--<io.oo·- ,_ ·	I								
Clay County Sheriff's Office agencv fee	20.00	$5.00	·-, - ·:.· -· <,'· ·.e1av Coontv_.Streriff's_-Office  ,    $:100:00· :-  I								
!invoice total	$700.00	
Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

7/16/19 8:34 AM
.  -·•--:·--··· ,-.... ·-----·	---..-...--•·=·=---,,_-·--==	-----  -  ----------------------
CLAY TODAY NEWSPAPER
OPC NEWS, LLC 3513 US HWY 17
FLEMING ISLAND FL 32003
904-264-3200

SQUIB VILLAGE CDD
C/OGMS,LLC
475 WEST TOWN PLACE, SillTE 114 ST AUGUSTINE FLORIDA 32092
DATE	6n.7/19

ACCOUNT#:	503305

TOTAL DUE ON ACCOUNT	$	$1,032.75

Please Remit To:		CLAY TODAY NEWSPAPER 3513 US HWY 17
FLEMING ISLAND FL  32003

Account Name:	SOUTH VIl.LAGE CDD	
Account#:	503305	
Order#	244813	
Amount Due:	$	1,032.75	

------------------------------·····-------------.
.,

PUBLISHER AFFIDAVIT
CLAYTODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA
COUNTY OF CLAY:
Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the "Clay Today• a newspaper publlshed weekly at Orange Pali< in
Clay County, Florida; that the attached copy of advertisement Being

in the matter of
NOTICE OF RULEMAKJNG

GOLF CLUB & RECREATIONAL FACILITIES
Legal  44308	Order 244813

was published in said newspaper in the issues
 	JUN'E 27, 2019	

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park. in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one
year next proceeding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in the said newspaper. -

3513 US HWY 17 Suite A Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264--32 85
E-Mail: Christie@opcffa .com
.ClAYTODAYONLINE.CO_M
_ .." ..·····-···-_··.
·"·· ..	CLAY LEGALS
 	....... --····· ........... June_271.2019.• _CLAYTODAY  •  47
..:1
NOTICE OF RULEMAKING.FOR EAGLE LANDING GOLF CLUB AND
.
SECREATI_ONAL FACILITIES USER R"TES AND FEES BY
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
A public hearing will be conducted by the·Board.of Supervisors ('Board"} of the South VIiiage Community Development District ("District") on Tuesday, August 6, 2019, at 6:30 p.rn., at the Eagle L:andlng Residents Club, 3915 Eagle Landing Parkway, Orange Park, Florida 32065.	·

In accordance with Chapt rs ·190 and 120, Fl9rida Statutes, the District hereby gives the public notice of its iritent to revise the District's Eagle landing olf Club and rec­ reational facilities user rates and fees (collectively, "Amenity Rates"}. The public hearing will provide an opportunity for the publlc to address proposed revisions to the Ameni­ ty Rates, ThE: proposed Amenity Rates are as follows:
Recreational Facilities - User Rates & Fees
Together y.,ith
Eagle Landing Golf Club - User Rates & fees

	G<llr C	lub P""""" & Fees		
l'Rls.	,..e	Iaitiotion Fee	Annun.!Fee	Moatlil\' Fee	
Social Pass	lM00-$500	S240 + Plus ax	$20+Tax	
Player's Club		$288 - $432/Individual	S2& - S-44 / l" Individual Sl5 - S25 1 2•4 Individual
$8 - $12 / 3rd Individual	
Annual Gol'f'Pass		$1240 - $1860/lndividunl
$206"0 • 53090/Coucle		
Full Gol:f Pa••	Sl200 - $1800		5148 -$233 I Individual
$1S:S--$258 I Fa,:n[lv	
TuJlsPas.s		$80D - $1200/lndividuaJ s1120 -31680/l:'amilv		

Pav to· Pli,y Rates	& Otlle.- Char"""'		
Greens	Sl7-.lll5.S I 18 Holes
$11 - $34 / 9 Holes		
CllltRoDI&ls	Sll:i - S2G I 18 Holes
$5 - $15 I 9.Holes		
DriVin!!: Rama-e	$4-$15		
1-hmdicao Card Fea•	$15 -$28		
Rental CJui>,,	SJ5 -SSO	-·	
P,omotlonal ·	$1:; -$65		
Enu,10---s	$25 -$35		
The proposed rates may be adjusted_ at the public hearing pursuant to discussion by the Board and public comment. The purpose and effect of the Amenity Rates i.s to provide for efficient District operation_s by setting policies, regulations, rates and fee.s
to implement the provisions of S ction 190.035, Florida Statutes (2018). Specific legaf- r
authority for the rule !ndudes Sectiqns 190.035(2), 190.011 (5) and 120.54, Florida Stat •
u s. Prior Notice of Rule DeYelopm nt was pu_blished in Clay Today ?n June 20, 2019.

Holidav Guest-Athletic Center	I	.l	Jl:J"".1"-U
.

 	IS1120 - SI 680./Falllily	

·

The proposed rates may be adjusted at the public hearing pursuant to discussion by the Board and public comment The· purpose and effect of the Amenity Rates is to provide for efficient District operation.s by setting policies, regulations, rates and fees
to implement the provisions of S ction 190.035, Florida Statutes (2018). Specific legal, ­ authority for the rule includes Sectiqns 190.035(2), 190.0i i (5) and i 20.54, Florida Stat­ u:res, Prior N tice of Rule Developm nt was pu_blished in Clay Today on June 20, 2019.

My person who wishes to provide the District with a proposal for a lower cost reg0
.	ulatory alternative as provided by Section 120.541(1), Florida Statutes; must do so in
writing within twenty-one (21) days after publication of this notice.

The public hearing may be continued to a.date, time, and place to be specified on the record at the hearing. If anyone chaoses to app:eal any decision of the Board with respect to any matter considered atthe public hearing, such person will need a re­ cord of the proceedings and should accordingly ensure that averbatim record of the proceedings is made which includes the testimony and evidence upon which such apReal.is to bebased. At the hearing, one or more Supervisors may participate in the public hearing by speaker telephone.	·

P.ursuant to provisions of the Americans with Disabllitie.s Act, any person requiring
speci I accommodations to participate in this hearing is asked to advise the District	··•, Office (herein defined} at least forty-eight (48) h,ours before the hearing by contacting the District Manager at (904) 940-5850. lfyou are hearing or speech impaired, please contact the Florida· Relay Service	1 (800) 955-8770, who can ald you in contacting
the District Office.	·

A copy ofthe proposed ru!e may be o'btained by contacting tne District Manager at 475 WestTown Place, Suite 114, St Augustine, Florida 32092 or by calling (904) 940- SB50 (.District Office"i,	.

I..
l

Legal 44308 published June 27, 2019 tn Clay County's Clay Today newspaper,

.... ,

3513 US. Hwy; 17 • Fleming Island, A.. 32003
Phons: (904} 264-3200
 	Rffl>f er
1102 A1A North. Unit 108 • Porta Vedia Beach, R... 32082 Phone: (904}285-8831
Advertising Invoice

SOUTH VILLAGE CDD C/O GMS LLC
475 W TOWN PL# 114
ST AUGUSTINE, FL 32092
Cust#:503305
Ad#-.300799
Phone#:904-940-5850
Date:06/24/lO l.9

Salesperson: Clay Legals	Classification.: Bid Notices	Ad Size: 1.0 x ll.90
Advertisement Information:
r	Description	II	Start	II	Stop	[)ns.  ii 	Cost/Day	:I		Total	
:!clay Today	1!0612112019110612112019!1	1	I!	160.65	11	160.65
Payment Information:
Date:
06/24/2019
Order#
300799
Type
BJLLED ACCOUNT
Total Amount: 160.65 Tax:	o.oo
AmountDue:  160.65
Attention: Requests for credits or refunds for early cancelJations must be made within 90 days_
Ad Copy

about:blanl<

STATE OF FLORIDA

PUBLISHER AFFIDAVIT
CLAYTODAY
Published Weekly
Orange Park, Florida	 	
District and ln Lhe amoont of! '.REQUEST F R	$10,000.00. In the event lhe protest is PROPOSALS FOR		successful, lhe protest bond shall be CONSTRUCTION		rel\mded to the· protestor. rn the

COUNTY OF CLAY:
I	SERVICES	'
/      ·     SOUTH VILLA.GE	,•
event the·protest is.unsuccessful, the
protest    bond    shall    be   applied
!J?wards U,e Dlstri et's eosls, expenses

Before: the undenigoed authority personally appeared
COllllllUNITY DEVELOPMENT	and   attorneY's   fees  associated   with I DISTRICT CONSTRUCTION	hearing and defending the protesl
I	.!lf.:  VICESFOJl EAGLE.	,	Failure LG timely lite a protest will
Jon Cantrell, who on oa!h says that he is tbe publisher of the
,	.,d.N)}JNG  6, SECTION 2	result in a waiver of proceedings
"Clay Today" a newspaper published weekly at Orange Parle in
I	INFRASTJlUCTURE
under Chapter 190. Florida Statutes.
1
Clay County, Florida; that the attached copy of advertisement
IMPROVEMENTS	and other law.
I CLAY C(llJN:TY, FLO.RJDA . .	Firms desiring
lo provide
being a

REQUEST FOR PROPOSALS

in the matter of

CONSTRUCTION SERVICES

LEGAL: 44346	ORDER: 300799	

was published in said newspaper in the issues:
06/27/2019
Notice is hereby given that the South	construction     services     for     lbe
t1Village     Communi    Development	 referenced  project  must submi L one District     f'Dislri cl')   will    receive	(ll  original, oigbL (8) copies, and one
proposals  for  the  following District	(ll  elecl.ronic  copy  of  the  required
i    project	proposaJ in a sea d e.nv<!lope:, no 1
/	EAGLE LANDINGS,	later than 2:00 p.m.  on  Monday, July
SECl'ION 2 INFRASTBlJCTIJRE	29 .       2019       to      ATTN:.     Keith
IMPROVEMENTS	Hadden-CPD   Engineer,    Eagle The conb"act  will reguire conuactors	Landing  Sale.s  Center, .3973  Eagle
. to proy(ile  comlniclion  ervices for	Landing   Parkway,   Orange   Park.
Eagl;,;      Landing     6,     Section     2	Florido. 32065. The District Engineer lnfraslnletnre     Improvements.     as	will  conduct a spedal  public meeting
'  more·     described    in   the   Project	al 2:00 p.m. on Monday . July 29. 2019
I Information      Package.     Proposal	at  the   same   location   to   open Lhe
Submission Package and  proposals.  No  official  action  will  be Alt.achment,, ("Pmjed Mutual"!.	taken al Ille meeting. The meeting is The Pr-oject  ual will be available  open  to  tbe  publi<   and   wlll   be beginni,,g Frid l!¥,··.T.nne 28. 2019 at cond uded in accordance with the
/ 1:00 p.m, Please cootact Hadden provisions of Florida law including Engineering, l11e. ('District bul not limited to Chapter 190, Engineer")  by· e-mail  at keithl>11dden        Florida Statutes.
@haddeneni,c to_ ob\9in a copy or	Ranking  of  proposals  will  be  made
,	_u,,. ..,,ject .Manual Should lbent be	on    the    basis    of    gualilicatiollS
._... --...nicaf isaues with the e-mail	according  to  the   evaluation criteria
requ	d      ·     d        ·	contained within the Pr<ljcct Manual: eo . or.  own oa  • P ease contact    '  however,  please  note that  proposals  n   DJStiicl     Engineer    at     (904)    j received  from  firms  failing  to meet
t	"P"r"o'"p"o9s9a9l.s    will    be    evaluated    in,   ' I    tbe   r,o1.1ow·ing m_,Jn•mu n:, qua _l,ilicat.ion
Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper
i·: occordance with the criteria .
Included   •n  the p ,	l  M	I mL
s/re9u1rements    1denlt!ied    m   the
1      ProJecl      Manual      may      not    be
has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay Couoty, Florida, for period of one year nextproceeding the first publication of the attached copy of
advertisement; and affiant further says that hehas neither paid nor promised any person, finn or coq>oration any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in
.	'	roJ . anua · "e I considered or evalual ed.
D1Slridr ecsn e.s t b e- right lo.reJecl ; The successful Proposer wtll be
any   ·and . · all.    proposw, · make	required upon· award lo furnish a 1
lll<ldifi.c.a';lons to the ":•r.k, aw d the. payment and performance bond for
ntnc. t ..,..whole O.t   -  Part. with .or    '   one     hundred  perce,it  000%)  or 1be ·
deli  vb  rv _of the   n,j  ct,_     -"	d     ·    _va  ue  of     e  contract.  with  a_   ure!'}'
,  -.	•  r      •	"'-p ......,e, s . all	acceptable     1:4      the      District,     m
ve   ·· - lll!.r ..or.    .  t   echn  ic  al	accordance with Section 255.05,
.trregu)anties...m. any proposal,. as It	Florida Statutes
pro ate, .if i   d!lei::mmes	All questions r,;garding the Project District'  saet "  lhat .. lu .   .m  the	 Manua.l    or    this   project   shall   be
the said newspaper.
s.      h  est   .interests to.do so.Any	directed ln writing only to
protest     of     the     terms     and      k    · bh d	d.
specifications must be  filed ,vith lhe	e1t de_nfba deneng.com. No
D·  i,- ·  t   ' th •	phone ,nqumes please,
••   ,c  WJ   ,n_,even!y-t,vo(7_2) hours   Legal  41346 published  June 'l7, ZOl!I a.fle_r  the     ProJeet  Ma ual   ,s  made     in     Cby     County's     Clay     Today ava il le, together w,th a protest newspaper
,       b nd   n       a     fonn  acc• p!,able .  lo   the	·	--   -    -    -    -  -   -	- -

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264 3200 - FAX (904) 264-3285
E-M ail: Christic@opcfia.com

ofl	6/24/2019 , 5 :25 PN ,
l-i-43.w(o
actrece1pt

 	
3513 US. Hwy.17 • Remirg !slaw.I, fl 32003
Phone; :oo,l) 264-3200
1102 A1A North, Uni100 • Po.1e Vedra Belcll, FL 32002
Phooe; (904) 285-B831
Advertising Invoice

SOUTH VILLAGE CDD.C/0 GMS LLC 475 W TOWN PL# 114
ST AUGUSTINE, FL 32092
Cust#:503305 Ad#;J00901 Pbone#:904-940-5850
Date:06/26"/l019

Salesperson; Clay Legals	Classification: Legal Notice	Ad Size: LO x 7.30
Advertisement Information:

Payment Information:
Date:	Order#
06/26/2019	300901

'fype
BD.,LED ACCOUNT

Total Amount 182.31
Tax:	0.00
AmountD11e:	182.31
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.
Ad Copy

NOTICE OF
PUBLIC HEARING
TO CONSIXl£ll Tlll:ADOPTION 01' DIE FISCAL YE.UtZ0lll/2820 BtlDGE'JS; AND NOTICE
01' BEGULAJtBOABD OF
SUPERVISOBS" IIIEETING
SOVTR YILl.t\Gt: OQJOO:,"l'f!Tir
DEVELOPJIEN'l DlSTIIICT
The Board ofSuperviso,s l"B<>Ud") ot the Soutb. Vtuage Cmnmuntt:v Developme11t Dlm!ot {"Dlslriel') will hold a public hearing Oil Tuesday,
A-st 6,21119 at  6:30  p.m. at Eade
Lallding Beslde,ri,; Cb,b, 3975 Eagle Landing Padcway, Onoge Paek, Florida  32065  for   tbe    purpose  or
be.ring	and objections Oil the "doptlo11 of the propooed budfet ("l'ropeocd Bnqel") of  Ille  Dislrtct ror the &co.I year be&h"1inl October l, 20lll ood ending Soplembu  30, 2020 ('FiBcal Y•ar 2G10/202t1- A regular board meeting otthe Dlstru,t will  also be  held  at !bat lime where
!be Board may •onsidtt any olbu business that may properly come before it. A OIIJIY oC the lll!lmda and
Propaoee! Eudget ma;y be o!>tailled at
the  olll<les or the  Dhlriot Manager,
475  W$   '.t'l),ou ruee. Sllite 114, SL
A 11e,   Florida    32092.  (904)
!140-5850 ("DL<trictM OOico"}.
e!11rlng ll<>r,nal bu.sille1:1 bOlltS.

The -puhlio hearing aod me,, are ope11 to tlle public aad will be eond11ct.ed in a«onlanee v.>ith the pravi•lons otFklrida law. The public 1learing and meeting may be eontlnued. t.o a dJlte. lime, and place
ID be :Specined oa the: record at tbe:
mcet:in&. Ulcm mav be

about:blanl,

STATE OF FLORIDA COUNTY OF CLAY:

PUBLISHER.AFFIDAVIT
CLAY TODAY
:Published Weekly Orange Park, Florida

Before the undersigned authority personally appeared
Jon Caotrell, who onoath says that he is the pub!i.m.er oftbe "Clay Today" a newspaper published weekly at Orange Parle in Clay County, Florida; that1he attached copy of advertisement being a

NOTICE OF PUBLIC HEARJNG

in the matter of

2019/2020 BUDGETS

LEGAL: 44366	ORDER: 300901	

was published in said newspaper in the issues:
07/04/2019
07/11/2019

Affiant further says that said clay Today" is a newspape.r published
at Orange Park,, in said Clay County, Florida, and that the said newspaper bus heretofore been con6nuously published in said Clay Count;y, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Parle, in said Clay County, Florida, for period of one year next proceeding the first pobtication of1he attached copy of
advertisement; and affiant further says that be has neither paid nor promisixl
any person, firm or corporation any discount, rebate, commis1:ion or refund for the purpose of securing this advertisement fur publication in the said newspaper.

, The public b ngand meetinc- an
; open   to  the   public  and   will  be
1 collddCted   in    aeeonlanoe   with the
pravlnDDS of Florida law. The public beariag and JDeetiDI Dl'lY be cuntimled lo a date, time, a11d plaoe tu be specified cm the record at the meeting. 'there may be occasions when Board Super,ison or llistrid Staff may participate by speaker telephone.
Arr, person req•iring special acoommodations at Ibis meetiog becmase of a disalrilil;y ...- physical impairment should ccmlacl Ole
:Qistrid  Ma	00:,ee at I
forl;,-eii;bl (48} houn prior lo the i mtttini:. If you arebearingorspeech impaired, please tontaot Ille Florida Relay Sel'Vice by du.ling 7-1-1, or , l-lOIMIS8171 (TTY) / 1-l00-855-a'l'10:
(Voice), for .aid In tGIIU1'tl'l!l the District Manager"s Olf":,c,e.
Eaeh person  wtio deddes to appeal
any decision mad@ by the Boan! with respect lo any matter oaiillideri,d -..1 lbe public hearing or meeting is advised   that  pen.on	11eed a
record    at  pJ"Qceedings    and  that
aeconlini:1)-. the perso,,. may """d.to el!Sure  that a  verbatim  record  of the
------,.-----------------:;.v;.MiiiQliAJl:i'i:i'il'l;l'v'i:1'0"i:l'V17v'v',;>V"<..,...;r-----!I   proceedings     is      made,     incl1tding   the­
testimony and  ""1dence upon which.
Swom to:me and subscribed before me 01n1/2019.

NOTARY PUBUC, STATE OF FLO
:	CHRISTIE LOU WAYNE ,
:	MY COMM!SSlON II GG2◄1'/l
'\.	:/'	EXPIRES: Sq)lembtt :ZO. 2020 ,
"w    OFF\.:!	-  -	....   ·	•
such appeal ls lo be based.
Jam..,.Oliver District Manager
Legal   4430  pahliSbed  .Joly  4 and
July 11,21119  in  Clay Colml:]l's Clay
,	Today newnpapor

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 -FAX (904) 264--3285
E-Mail: Christie@opcfla.com

ofl	6/26/2019. 1:39 PM
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 07/01/2019 - 07/31/2019 ***	CAPITAL RESERVE FUND
BANK C SOUTH VILLAGE COD
RUN 8/26/19	PAGE	1
CHECK  VEND# ....•INVOICE...••...EXPENSED TO,,,	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
7/19/19 00035	5/23/19 38911	201905 320-53800-60000
LABOR AND MATERIAL INSTAL
STATUS	AMOUNT	CHECK..•,,
AMOUNT	#
*	2,750.00
,.1.. \l 1

BoA	sE o,.vp1.,019
GORDONS GLASS &   MIRROR INC 	2-,75-0.-00-
000077
7/19/19 00021	5/30/19 4144	201905 320-53800-60000
 		- l_l _  "="-	_()j,.	---:l,;J::lf::1:: 	- D_E E=T I= =O P N: _
7/19/19 00033	6/26/19 5148	201906 320-53800-60000
TREE REMOVAL
*	1,485.00
- -  -  - -  -	- - -  -  - -  -  -  -  -  -1,-4-85.-00- 000078
*	4,800.00
TREE TECH TREE SERVICE INC	4,800.00 000079

TOTAL FOR BANK C TOTAL FOR REGISTER
9,035.00
9,035.00

SVIL SOUTH VILLAGE PPOWERS

i Csr:
GORDONfS GLASS & MIRROR, INC..
1035PARKAVENUE
ORANGE .PARK FL 32073
(904)269-1941 Fax:(904)269-1730
Tax# 59-3124864

Sold To:

EAGLE LANDING/ CLUBHOUSE
ATIEN:MATT
3989 R<\.GLE LANDING PARKWAY
0:RANGE PA.. .I< Fl_, 32065

H (724)986-2789
Tech:	PO:	Terms:NET 30

Invoice:38911 Date:05/23/2019
Scheduled:
! 	
Item Description
1 LABOR A1'-/1) MATERIALS TO INSTALL (i2) - G-RAY Til-.!TED INSULATED GLASS lN FLXBD FRAMES. TEN GLASS TO HAVE WHITE MUNTlN BARS TO :tvfATCH EXISTING
1.00 TAX NU?l-1BER ON FILE

AUTHORJZED SIGNATURE 	_

Total	Payments
2750.00	0.00
Balance
2750.00

vers:7.1.38 Page: l ofl
KADELECTRICCOMPANY
P.O. BOX 8567
FLEMING ISLAND FL 32006-0014
Invoice

DATE	INVOICE#
5/3MOJ9	4144

TREE TECH TREE SERVICE, INC
2251 N FORK ROAD
GREEN COVE SPRINGS, FL 32043

r .......
[ .BillTo
! CENTURY GOLF-
f 3189 EAGLE LANDING PKWY
i ORA_N'GE PARK, FL. 32065
; r ATTEN: ALAN SLAUGHTER
l

,------
1 ShipTo

.	 , 	-	·-7
Date	.	Invoice #   j
6/26i2019	l   ,_ ·--

L--------·-------·--------·-·-•-··.. ·····-·--------·----- .	---·········........ 	,.        ..

·---------·-----···-·-·--------·-··----··- --·-------·-···--------·---···-------------- ·-
._·_··· -----·- ------·-·------

.	I
ll i	: !!:e	:1;1!!! ':ii';;e : :: 1= : :::; :::	::= - =- th·...----.-----------·--.·.-·	 	

underbrush. Raise one big one and one smaller one. Raise one. Raise l\\.'O. #13 Trim deadW<lod .md raise	!
nine • broken $Id deadwood. #15 Golf path b}• i 860 Wild Dunes Circle .. Remove dead .Pine v,ithout	1
srnmp grinding. Haul off with clean-up included.
(Hem #2 Tree(s)) 'IR.EE REMOVAL
2ndDa:y
(Item #3 Pinc) TREE REMOVAL
3rd Day

. .,: ,;..•.,...·
\l ,· ·., ',.,/
o.oo
0.00
V'     r·"

---------------·----

Total	$4,800.00
------------•-------------- --------::-
Payments/Credits	$0.00
--·-•--•,......,..,.. ..       	  -..---·--------·-·  	........----
ne#	;	Fax#
69-4069	I	904-529-8914
!
---·-------·--·--------·..·----·--·-·--·-..-·-•····
office@treetech-rreeservice.com