South Yiffage
Community 1Jeveli>_pment 1Jistrict

1Jecem6er 3, 2019

South Village
 	Community Development District	
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899
November 22, 2019

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, December 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 November 5, 2019 Meeting
Update Regarding Phase 6 Construction Matters
Presentation of Westbank Park Plan
Ratification of Series 2019 Requisitions
Matters Related to Cottages Parcel
Review of Property Value Appraisal
Consideration of Seller’s Offer to CDD to Purchase Cottages Parcel
Consideration of Nondisclosure Agreement with Clay County Property Appraiser for Information Exempt from Public Disclosure
Consideration of Resolution 2020-03, Amending the Fiscal Year 2020 Budget
Consideration of Updates to Amenity Policies
Staff Reports
General Manager - Report
District Counsel
District Manager
Supervisor’s Requests
Audience Comments
Financial Reports
Balance Sheet as of October 31, 2019 and Statement of Revenues and Expenses for the Period Ending October 31, 2019
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting: 01/07/20 @ 6:30 p.m. @ Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes from the November 5, 2019 meeting.

The fourth order of business is update regarding Phase 6 construction matters. Any support material will be sent under separate cover.

The fifth order of business is matters related to cottages parcel. Enclosed for your review is a copy of the appraisal and a copy of the proposal from The Sage Group.

The sixth order of business is consideration of nondisclosure agreement, which is enclosed for your review.

The seventh order of business is consideration of Resolution 2020-03, which is enclosed for your review.

The eighth order of business is consideration of updates to amenity policies, which will be sent under separate cover.

Enclosed is a copy of the General Manager’s report.

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,

James Oliver James Oliver District Manager

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

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AGENDA

South Village
Community Development District

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

Roll Call

Audience Comments

Approval of Minutes of the November 5, 2019 Meeting

Update Regarding Phase 6 Construction Matters
Presentation of Westbank Park Plan

Ratification of Series 2019 Requisitions

Matters Related to Cottages Parcel
Review of Property Value Appraisal

Consideration of Seller’s Offer to CDD to Purchase Cottages Parcel

Consideration of Nondisclosure Agreement with Clay County Property Appraiser for Information Exempt from Public Disclosure

Consideration of Resolution 2020-03, Amending the Fiscal Year 2020 Budget

Consideration of Updates to Amenity Policies

Staff Reports
General Manager - Report

District Counsel

District Manager

Supervisor’s Requests

Audience Comments

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

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 01/07/20 @ 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 DISTRJCT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, November 5, 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 Kelly Hermening Randy Smith Rick Smith

Chairman
Vice Chairman Supervisor Supervisor Supervisor

Also present were:

Jim Oliver Katie Buchanan Emma Gregory Keith Hadden Matt Biagetti Jim Hahn
Josh Heintzman Alan Slaughter Joe Halifco Dean Vincent

District Manager District Counsel Hopping Green & Sams District Engineer
Director of Operations, Honours Golf General Manager, Honours Golf
Golf Professional, Honours Golf
Golf Course Superintendent, Honours Golf F&B Manager, Honours Golf
East West

The following is a summary of the actions taken at the November 5, 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
There being none, the next item followed.

TIIlRD ORDER OF BUSINESS	Approval of the Minutes of the September 17,
2019 Meeting

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the minutes of the September 17, 2019 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration of Property Owner's Revised
Offer for Sale of Cottages Parcel to the District
Mr. Payton stated the property owner spoke to all the board members individually prior to the meeting. My understanding of the new offer from the developer is they would sell the parcel to the CDD for $750,000, with East West paying off the bond debt of about $320,000.
Mr. Randy Smith stated in my conversations with Mr. Arrowsmith he indicated that he had a buyer and their intention was to take down all the trees.
Mr. Hermening stated he told me there would be a buffer of trees along the golf course.
Mr. Vincent stated we have a buyer and they wouldn't take down all the trees. They would be able to leave some trees. There would be about 15 detached units with detached garages.
Mr. Rick Smith asked didn't they say it would be 15 at a minimum, but they would fit as many as they could?
Mr. Vincent stated we have come up with a plan that is 15 units that the buyer would like to do. This buyer is accustomed to doing the type of building, which generally requires a lot of full-scale clearing and filling so it would be difficult to save as many trees as we would like to do. That is the offer Roger received.
Mr. Randy Smith stated I was told the intention was to clear cut the property and you are saying there will be a tree buffer between the golf course and the homes.
Mr. Vincent stated I didn't use the word buffer. The plan we had would save more trees and there were 15 homes. When we provided that to this builder, this builder rejected that saying he would have to have more density so he would take out more trees. I don't have a plan from that builder. The reason it is time sensitive is the development rights issues that we have to secure, expires in a year.
The board discussed possible sources of funding, the purchase of the property it has to be a benefit to the community, and annexation of West Bank property was to build capital reserves,
Mr. Hermening moved to reject the offer and Mr. Payton seconded the motion.

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Mr. Randy Smith stated you are saying at no price.
Mr. Payton stated we are saying at this price, the offer is $750,000. Mr. Randy Smith asked would we expect a counter?

Mr. Hermening asked did Roger seem to believe that there was any more room? That is not the way it sounded to me. He went back to his partners and got them to agree to come down.
Mr. Randy Smith asked if he came down that far how do we know he won't go down further?
Mr. Hermening stated we reject the offer and if he is interested in selling it he will come
back with something else.
Mr. Payton stated if he comes back with a number equal to what the HOA has and said the HOA will pay for it and we will give it to you, how do you say no to that. That is the kind of deal I can sit down with someone and say he had money in the HOA he bought it for them and gave it to us.
Mr. Randy Smith asked are we making an uneducated decision ifwe don't take the time, spend the money to get it appraised?
Mr. Rick Smith asked what if somehow we do enter into the deal and got income from
that to offset?
Mr. Oliver stated you have a motion and second and you can vote on it or withdraw it.

On voice vote with two in favor and Mr. Randy Smith, Mr. Krueger and Mr. Rick Smith opposed the motion failed.

Mr. Krueger stated I think we need to table this until next month.
Mr. Randy Smith stated I would like to get a professional appraisal for the land so we know what we are talking about and the appraiser is going to have to understand what our goal is and find out what it will support.

Mr. Randy Smith moved to get a professional appraisal for the land Mr. Rick Smith seconded the motion and on voice vote with three in favor and Mr. Payton and Mr. Hermening opposed the motion passed.

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Mr. Oliver stated Keith can you coordinate that? Mr. Hadden responded yes.

Mr. Payton asked do we need to find more than one? I assume the cost of doing that is low enough.
Ms. Buchanan stated I don't expect the cost to be significant.
Mr. Vincent stated we have gotten individual appraisals around $1,500. It normally talces around 30 days.
Mr. Hermening stated I don't like the idea of the developer's appraiser doing this. Mr. Oliver stated we can work with counsel to find an appraiser.
Mr. Payton asked do we need to authorize somebody on the board to move that forward so we are not delayed?
Ms. Buchanan stated yes.
Mr. Randy Smith stated I will do that.

The next two items taken out of order.

NINTH ORDER OF BUSINESS	Ratification	of	Agreement	with	Baker
Contractors, Inc. for Phase 6
Mr. Oliver stated as you will recall the board previously ranked construction proposals and selected Baker Contractors. An agreement was prepared and executed, and we are looking for the board to ratify that agreement.

On MOTION by Mr. Payton seconded by Mr. Rick Smith with all in favor the agreement with Baker Contractors for Phase 6 was ratified.

TENTH ORDER OF BUSINESS	Update	Regarding	Phase 6 Construction
Matters
Consideration of Baker Contractors Change Orders 1 & 2
Mr.  Hadden  stated  there  are two  change  orders  in your  package,  one  is  a  credit of
$16,545 for the grassing in the amenity area. The second is for the storm drainage that the county changed after we bid the project and it shows a deduction of $286,871 and an addition of
$334,549 so it is net increase of $47,668.

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On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor change orders 1 & 2 were approved.

Mr. Vincent stated we asked for a credit in those change orders because Matt and I have been talking to a couple landscape firms that you have used in the past to get pricing for sod and seed. We found their pricing was much more favorable. It made sense to pull that out and get the credit so those moneys could go back into the park pricing. When we make a presentation to you next month that will be wrapped in there, the sod and seed.

Update Regarding Road Construction and Acceptance
Mr. Vincent stated as of today all of the punch list items on both the subdivision and Tynes Boulevard are complete. Tynes Boulevard from an acceptance standpoint there is no formal take it to the board of county commissioners, but you have to do that on the subdivision. Eagle Landing 6 Section 1 will be going to the board of county commissioners on the 26th•  There is a final lift of asphalt that has to be done once a certain level of homes are constructed. What that also means is C.O.s (certificates of occupancy) can be issued on homes.

Ratification of Series 2019 Requisitions 36-39

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor requisitions 36 - 39 from the 2019 bonds were ratified.

FIFTH ORDER OF BUSINESS	Public Hearing Adopting User Rates and
Fees   for  Eagle   Landing	Golf Club and Recreational Facilities, Resolution 2020-01
Ms. Buchanan stated the purpose of today's hearing is to consider the adoption of fees and rental charges. This is required under Section 190.035 and we are required to give landowners an opportunity to comment on the rates we are proposing.

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the public hearing was opened.

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Ms. Buchanan stated Exhibit A to Resolution 2020-01 includes the range that was previously authorized. At this time is there any indication or desire of the board to alter these ranges? We can adjust them downward, but we cannot adjust them upward.
There was no desire to adjust the proposed ranges.
Ms. Buchanan stated I request that Jim Hahn think about these questions. Do you think that the rates we are proposing are commensurate with the amount of service that we are going to furnish?
Mr. Hahn responded yes.
Ms. Buchanan asked do you believe that the rates are going to be just and equitable and uniform for users of the same class?
Mr. Hahn responded yes.
Ms. Buchanan asked do you think that these rates when combined with other revenues that the district has are going to be sufficient to pay for the operation and maintenance of the golf facilities?
Mr. Hahn responded yes.
Ms. Buchanan stated at this time I suggest the board open the floor for public comment unless you have any further discussion amongst yourselves.
There being no comment or questions from the public, the board took the following
action.

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the public hearing was closed.

On MOTION by Mr. H seconded by Mr. Randy Smith with all in favor Resolution 2020-01 was approved.

SIXTH ORDER OF BUSINESS	Consideration of Resolution 2020-02 Setting
a Public Hearing Date to Adopt the Revised Rules of Procedure
Ms. Buchanan stated every few years our firm evaluates changes in legislation as well as things we have learned along the way and put those suggestions to your rules of procedure. There is included in the agenda package a memo that highlights our proposed changes. I also included a redline so you could see exactly the changes that we are proposing. What we will do

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tonight  is  set  the  hearing  for  January  7t h    and  if  you  have  any  thoughts  or  comments  on  the proposed rules between now and then we always have the opportunity to revise them before you adopt the final version.

On MOTION by Mr. Payton seconded by Mr. Krueger with all in
favor Resolution 2020-02 was approved.

SEVENTH ORDER OF BUSINESS	Ratification of Audit Engagement Letter with
Berger Toombs Elam Gaines & Frank for the Fiscal Year 2019 Audit
Mr. Oliver stated this is the firm you selected through the RFP process. The stated fee is
$7,000, which is as budgeted for the audit this year.

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the engagement letter with Berger Toombs to perform the fiscal year 2019 audit was ratified.

EIGHTH ORDER OF BUSINESS	Discussion	of	Transfer	of	Funds	to
Recreation Fund & Golf Operation Fund
Mr. Hahn stated I submitted to Jim and I believe he put them in the package some additional staffing for maintenance purposes primarily. Having more part time staff in maintenance would be a big help in the day to day maintenance and upkeep of all the amenities as well as assisting wherever we need them including on the golf course. That is a request for two part time people.
Mr. Randy Smith asked how many hours is that?
Mr. Hahn responded about 25 to 30 hours per staff member.
Mr. Randy Smith stated looking at the information you sent us the delta was greater than anticipated. If that delta is greater I'm reluctant to spend any more money to make that delta even larger.
Mr. Hahn stated we budgeted that between both properties by the $25,000 for the year. Rec was under and golf was over and golf was related to bringing on a lot of people, which we did mid-season brought in from the rec and added to the golf. We added about $130,000 of additional payroll, we transferred the funds from there over to us and we absorbed that in the revenue.

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Mr. Oliver stated I will bring back a budget amendment to show the transfer of those
funds.

ELEVENTH ORDER OF BUSINESS	Consideration of Updates to Amenity Policies
Mr. Payton stated I asked Jim Hahn and staff to revisit those policies and we will move this item to next month's agenda.

TWELFTH ORDER OF BUSINESS	Update Regarding Point of Sales System and
Website
Mr. Hahn stated we did delay the website until the end of October. The entire POS system is in place and staff is getting comfortable with it. Once we start using that system it will help us do a lot of different things; better tracking and better tools for the staff to use. We expect that by the end of this month we will be up and running.
Mr. Payton stated between now and 30 days if one of the major components is not going to be online would you let us know?
Mr. Hahn stated yes.
Mr. Heintzman stated I just had a call about statements so that should be active now. You won't see anything you billed today until noon tomorrow. It is a six-hour cycle. When I come in the morning everything will be live from the prior day and you will be able to see it at noon.

THIRTEENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn reviewed the operations report that was included in the agenda package then presented a report that recapped last year broken into three areas, capital projects, resident events and summary of revenues.

District Counsel
There being none, the next item followed.

District Manager
There being none, the next item followed.

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FOURTEENTH ORDER OF BUSINESS	Supervisor's Requests
The following items were discussed by board members and staff: beverage cart repairs, mulch, possibility of no parking signs by #10, coverage by the sheriffs office, green #11 deficiencies to be addressed in the spring, tennis lesson breakdown by residents and non­ residents, signage for Laurel Valley (Dream Finders Phase 5), cameras for entry roads, speaker system for music not a PA system, Wi-Fi, palm tree pruning, greens not cleaned after cutting, and reduce meeting frequency in FY20.

FIFTEENTH ORDER OF BUSINESS	Audience Comments
Mr. Smith stated my wife and I are coordinators for the Soaring Eagles 50+ group and at our last members breakfast we had Commissioner Wayne Bolla present and brought us up to speed on what is going on in the county, etc. The conversation moved in the direction of seeing a traffic signal at the entrance to Eagle Landing Parkway. The commissioner indicated that if the CDD were to send a letter requesting the county look into that and that would start the process. Would the CDD send a letter to the county?
Mr. Payton stated if the board is fine with it, I will work with Jim on that.
A resident stated several meetings ago a resident asked about pickleball. I have not seen anything happening around the tennis courts. Is there a plan to create a pickleball outdoor court and provide training or leagues or something to get pickleball as an active event in the community?
Mr. Payton responded we do not have a plan to set aside dedicated pickleball courts. We have pickleball lines in the gym now. A year ago we had the local pickleball ambassador came out and gave introductory lessons and we had 12 people show up. We have a request from one person so far to paint pickleball lines on our outdoor courts. We looked into that and it is under review. There is an expense and a concern about painting the courts because they have a rubberized surface. We haven't moved forward with that.
Mr. Brown asked I have a comment on the property under discussion. The map online is interactive and if you click on any lot it will tell you which builder had it and what they plan to put on there. The area he is talking about selling shows preserve. It seems like false advertising

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to see the beautiful map and it didn't come out until the last six months that he could develop that.
Mr. Payton stated the rest of the preserve lands have been deeded to the CDD.
Ms. Buchanan stated that is correct and while I do think there has been some surprise from the community that this area will be developed, understand that when the district issued bonds in 2006 units were allocated to that area. The cottage lots were always marked for anticipated development.
Mr. Krueger stated it was never a secret. I have been on the board for eight years and I have been talking about this for eight years.

SIXTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of September 30, 2019 and Statement of Revenues and Expenses for the Period Ending September 30, 2019
The balance sheet and income statement were included as part of the agenda package. Mr. Krueger stated we need to look at what we are going to charge at the cafe next year. Mr. Payton asked do we need to change it because it is residents.
Mr. Hahn stated I think we can do a little better and still be fair to the residents and be selective where we increase prices.

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

Approval of Check Register

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the check register was approved.

SEVENTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled
December 3, 2019 at 6:30 Landing Residents Club
Mr. Oliver stated our next meeting is December 3r d   at 6:30 p.m.

for	Tuesday,
at Eagle

A resident stated with the new POS system are you able to identify a resident versus a non-resident and may be able to offer discounts to residents.

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Mr. Hahn stated we have not looked at two different rate structures, public versus residents.

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the meeting adjourned at 8:35 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FIFTH ORDER OF BUSINESS

A.

TSG
The Sage Group
Real Estate, Equipment & Business Appraisers

NORTH EAST FLORIDA
Main Office
3517 Highway 17, Suite A Fleming Island, Florida 32003 904-215-6623

CENTRAL FLORIDA
618 East South Street, Suite 500
Orlando, Florida 32801
407-434-9042

WEST COAST FLORIDA
4830 West Kennedy Boulevard, Suite 600
Tampa, Florida 33609
813-803-0026

SOUTH FLORIDA
801 Brickell Avenue, Suite 900
Miami, Florida 33131
305-907-6159

APPRAISAL REPORT
On

7.99 ACRES OF VACANT LAND Located In
EAGLE LANDING

www.sageappraisal.com
            

3517 Highway 17, Suite A Fleming Island, Florida 32003
904-215-6623 office	904-215-6625 fax
www.sageappraisal.com
E-Mail Lsage@sageappraisal.com
A+ Rating

November 25, 2019

South Village CDD
c/o Mr. Jim Oliver – Governmental Management Services, LLC 475 West Town Place, Suite 114
World Golf Village, St. Augustine, Florida 32092 Email joliver@gmsnf.com

RE: An appraisal report of 7.99 acres of vacant land located  near  the  Amenity  Complex  and fronting the 10th Fairway in the Eagle Landing Subdivision, Clay County, Florida. Appraiser’s File No. 19450.

Dear Mr. Oliver:

In accordance with your request, THE SAGE GROUP prepared an appraisal report on the above referenced property.

This appraisal report has been prepared by Larry G. Sage, MAI, AI-GRS, CEA, ASA who is recognized and acknowledged by individual qualifications and signatures on the Certificate in this report.

In addition to a physical inspection, an analysis of the appraised property, as well as other matters considered pertinent to and indicative of market value, are examined. These include social, economic, governmental, and environmental characteristics of the neighborhood, as well as, an assessment of pertinent market trends and sales. The accompanying appraisal report sets forth these findings, which are considered essential to explain the basis for the final conclusion of value.

Description of the Appraisal Process

In accordance with the 2018-2019 Uniform Standards of Professional Appraisal Practice, each written real property appraisal report must be prepared under one of the following two options and prominently state which option is used: Appraisal Report or Restricted Appraisal Report.

The appraisal analysis and conclusions in this report were developed in accordance with the Uniform Standards of Professional Appraisal Practice of the Appraisal Foundation. This report conforms to Standard Rule 2-2.

Additionally, this report complies with regulations of Title IX of the Federal Financial Institutions Reform Recovery and Enforcement Act of 1989 (FIRREA), as well as the guidelines set forth by the Comptroller of Currency (OCC) Standards of 12 CFR Part 34 and the Gramm-Leach-Bliley Act of 1999. The undersigned representative of the appraisal company is aware of the penalty under 18 USC No. 1001 for making false statements and proposals.

               

November 25, 2019
Page 2

Subject to the definitions of value as set forth in this report, the General Assumptions, Limiting Conditions, it is my opinion that the market values of the fee simple interest, are as follows:

VALUE SUMMARY	
Type	Effective Date	Value	
"As Is"	11/22/2019	$320,000	
Prospective as Complete - Finished Lots	4/22/2020	$1,460,000	

Should you have any questions regarding this appraisal report, please do not hesitate to contact my office.

Respectfully submitted,

THE SAGE GROUP

Larry G. Sage, MAI, AI-GRS, CEA, ASA
State-Certified General
Real Estate Appraiser RZ2513

TABLE OF CONTENTS
SUMMARY OF APPRAISAL	4
CERTIFICATE	5
ASSUMPTIONS AND LIMITING CONDITIONS	13
COUNTY MAP	17
NEIGHBORHOOD MAP	18
EAGLE LANDING MAP	20
AREA ANALYSIS	21
SURVEY	23
SITE ANALYSIS	24
LAND VALUE ANALYSIS	27
LAND SALES	27
VALUATION	34
ADDENDA	36

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SUMMARY OF APPRAISAL

Property Identification:	Vacant Land - aka Cottage Lots

Location:	Near the amenity center and fronting the 10th Green of Eagle Landing, Clay County, Florida

Date of Inspection:	November 22, 2019

Effective Date of Value:	November 22, 2019 – As Is  April 22, 2020 – Completed Lots

Date of Report:	November 25, 2019

Interest Appraised:	Fee Simple

Subject Data:

Total Area:	7.99± Acres
Jurisdiction:	Clay County
Flood Zone:	X
Number of Allowed Home Sites:	18

Fee Simple Market Value:

	Cost Approach:	Not Necessary	
	Sales Comparison Approach:	$320,000 - As Is	

	
Income Approach:	$1,460,000 – As Complete
Not Necessary	

Marketing/Exposure:

Marketing Time:	6 months or less
Exposure Time:	6 months or less Hypothetical Conditions:	None
Extraordinary Assumptions:	Yes

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CERTIFICATE

In accordance with the 2018-2019 Uniform Standards of Professional Appraisal Practice, under Standard Rule 2-3, this appraisal report contains the following certification:

I certify that, to the best of my knowledge and belief,

The statements of fact contained in this report are true and correct.

The reported analyses, opinions and conclusions are limited only by the reported assumptions and limiting conditions and is my personal, impartial, and unbiased professional analysis, opinions, and conclusion.

I have no present or prospective interest in the property, which is the subject of this report, and no personal interest with respect to the parties involved.

The signing appraiser has performed no services as appraisers regarding the property that is the subject of this report within the three-year period immediately preceding acceptance of this assignment. This information was disclosed to the Client prior to accepting this assignment.

I have no bias with respect to the property that is the subject of this report or to the parties involved with this assignment.

My engagement in this assignment was not contingent upon developing or reporting predetermined results.

My compensation for completing this assignment is not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal.

My analysis, opinions and conclusion were developed, and this report has been prepared, in conformity with the Code of Professional Ethics & Standards of Professional Appraisal Practice of the Appraisal Institute, which include the Uniform Standards of Professional Appraisal Practice.

Larry G. Sage inspected the property on the “As Is” effective date of value.

No one provided appraisal assistance to the person(s) signing this certification.

The use of this report is subject to the requirements of the Appraisal Institute relating to review by its duly authorized representatives.

The values expressed in this report are not based in whole or part upon race, color, or national origin of the current and/or prospective owners or occupants.

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As of the date of this report, Larry G. Sage, MAI, AI-GRS, CEA, has completed the requirements under the continuing education program of the Appraisal Institute.

As of the date of this report, Larry G. Sage, MAI, AI-GRS, CEA, ASA has completed the requirements under the continuing education program of the American Society of Appraisers.

As of the date of this report, Larry G. Sage, MAI, AI-GRS, CEA, ASA is a State Certified General Appraiser for the State of Florida.

The appraisal assignment is not based on a requested minimum valuation, a specific valuation, or the approval of a loan.

Respectfully submitted,

THE SAGE GROUP

Larry G. Sage, MAI, AI-GRS, CEA, ASA
State-Certified General
Real Estate Appraiser RZ2513

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SUBJECT PHOTOGRAPHS

Site looking north

Site looking south

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SUBJECT PHOTOGRAPHS
(Continued)

Site looking east

Site looking west

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SCOPE OF WORK

Definition

The scope of work is defined in the Uniform Standards of Professional Appraisal Practice (USPAP) as “the type and extent of research and analyses in an assignment”.

For each appraisal, appraisal review, and appraisal consulting assignment, the appraiser must:

identify the problem to be solved;
determine and perform the scope of work necessary to develop credible assignment results; and
disclose the scope of work in the report.

Purpose of the Appraisal

The purpose of this appraisal is to estimate the fee simple “As Is” and “Prospective Upon Complete” (finished lots) market value of the subject land.

Scope of Work Necessary

In preparing this appraisal, the following have been completed:

Larry G. Sage inspected the subject and surrounding neighborhood.

I researched the overall market within the subject’s area, including recent trends in occupancy and development.

I gathered and confirmed information on comparable vacant land sales and development in the area in order to estimate appropriate value for the subject.

I performed the Sales Comparison Approach (Land Value Analysis) only.

The 2018-2019 USPAP requires appraisers to only consider the approaches to value that are “necessary.” In this instance, the Cost and Income Approaches were not deemed necessary as the subject is vacant land.

This appraisal report will identify the subject property, state the interest being appraised, the purpose and intended use of the appraisal, state the date of value, and recite the definition of market value. This section describes the extent and process of collecting, confirming  and reporting data, and is followed by the assumptions and limiting conditions of the report.

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Intended Use of the Report

The intended use of the appraisal is to assist the client in evaluating the subject as it relates to asset/collateral determination in connection with a possible purchase.

Client of the Report

South Village Community Development District

Intended User(s)

South Village Community Development District

Property Rights Being Appraised

Property rights being considered are those of Fee Simple Interest, as defined in The Appraisal of Real Estate, (14th Edition, 2013), sponsored by the Appraisal Institute, as:

“Absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power and escheat.”

Definition of Market Value

Market value means the most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller each acting prudently and knowledgeably, and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby:

Buyer and seller are typically motivated;
Both parties are well informed or well advised, and acting in what they consider their own best interests;
A reasonable time is allowed for exposure in the open market;
Payment is made in terms of cash in U.S. dollars or in terms of financial arrangements comparable thereto; and
The price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale.1

1 Interagency Appraisal and Evaluation Guidelines; December 10, 2010, Federal Register, Volume 75, Number  237, Page 77472.
10

Exposure Time

As defined in USPAP 2018-2019, exposure time is:

The estimated length of time the property interest being appraised would have been offered on the market prior to the hypothetical consummation of a sale at market value on the effective date of the appraisal. Comment: exposure time is a retrospective opinion based on an analysis of past events assuming a competitive and open market.

Exposure time is estimated at six months or less.

Marketing Time

According to USPAP Advisory Opinion 7, Marketing Time Opinions is defined as:

An opinion of the amount of time it might take to sell a real or personal property interest at the concluded market value level during the period immediately after the effective date of an appraisal.

Marketing time is estimate at six months or less.

Subcontracting

TSG does not subcontract for appraisal services. The administrative staff, appraisers and managers are long term W-2 employees of TSG. Employees at the firm do not work from home  or remotely.

Appraiser Independence

For both appraisal and evaluation functions, TSG maintains standards of independence as part of an effective valuation program for all of my appraisal activity. The valuation program is an integral component of the appraisal process and, therefore, is isolated from influence of the client. As an appraiser I am independent of the loan production and have no direct, indirect or prospective interest, financial or otherwise, in the property or transaction.

Communication

Communication between the lender, brokers and seller and TSG is essential for the exchange of appropriate information relative to the valuation assignment. I have procedures and methods for communication that ensure independence in the collateral valuation function. These policies and procedures should foster timely and appropriate communications regarding the assignment and establish a process for responding to questions from the client.

11

Competency of the Appraiser

My specific qualifications are included within the body of this report. These qualifications serve as evidence of my competence for the completion of this appraisal assignment in compliance with the competency provision contained within the Uniform Standards of Professional Appraisal Practice as promulgated by the Appraisal Standards Board of the Appraisal Foundation. My knowledge and experience, combined  with my professional qualifications, are commensurate with the complexity of this assignment.

Larry G. Sage, MAI, AI-GRS, CEA, ASA has provided consultation and value estimates on similar properties throughout the Southeast since 1986 and meets the competency requirements per USPAP.

12

ASSUMPTIONS AND LIMITING CONDITIONS

This appraisal report is subject to the following assumptions and limiting conditions and to special assumptions set forth in various sections of the appraisal report. These special assumptions are considered necessary by the appraisers to make a proper estimate of value in accordance with the appraisal assignment and are made a part herein, as though copied in full.

REPORT DISTRIBUTION – This report is to be used in whole and not in part. If this report is submitted to the United States Small Business Administration it will become property of the United States and may be used for any legal and proper purpose. This report will be distributed upon request under the Freedom of Information Act.

No one, other than the named client or intended user(s) may rely upon  this  report. Anyone, other than the client or intended users may be misled by the contents of this report. It is written to be understood and relied upon only by any named client or intended users.

The appraisers will not offer testimony in any other case based upon this appraisal review report unless agreed upon by written contract with the original client. Receipt of this Report does not imply services beyond transmittal of the report to the client or intended users. This includes providing any additional documents, meetings or testimony.

The appraiser may not divulge the material (evaluation) contents of the report, analytical findings or conclusions, or give a copy of the report to anyone other than the client or his designee as specified in writing (except as may be required by the Appraisal Institute as they may request in confidence for ethics enforcement), or by a court of law or body with the power of subpoena.

INFORMATION USED - No responsibility is assumed for accuracy of information furnished by or from others, the client, his designee, or public records. The appraisers are not liable for such information. The comparable data relied  upon in this report  is confirmed with one or more parties familiar with the transaction, or from affidavit; all are considered appropriate for inclusion to the best of the appraisers’ factual judgment and knowledge.

TESTIMONY, CONSULTATION, COMPLETION OF CONTRACT FOR APPRAISAL SERVICES - The contract for appraisal, consultation or analytical service is fulfilled and the total fee payable upon completion of the report.  The appraisers or  those assisting in preparation of the report will not be asked or required to give testimony in court or hearing, because of having made the appraisal, in full or in part, nor engage in post appraisal consultation with the client or third parties, except under separate and special arrangement and at an additional fee.

EXHIBITS – The sketches and maps in this report are included to assist the reader in visualizing the property and are not necessarily to scale. Various photos are included for the same purpose and are not intended to represent the property in other  than actual status, as of the date the photographs were taken.

13

LEGAL, ENGINEERING, FINANCIAL, HIDDEN COMPONENTS, SOIL - No responsibility is assumed for matters legal in character or nature, nor matters of survey.  No opinion is rendered as to the title, which is presumed to be good and merchantable.  The property is appraised as if free and clear, unless otherwise stated in particular parts of the report.

The appraisers have inspected, by observation, the land thereon. It is not, however, possible to personally observe conditions beneath the soil or other components such as endangered species, and no representations are made herein as to these matters unless specifically stated and considered in the report. The value estimate considers there being no such conditions that would cause a loss of value.

The land or the soil of the area being appraised appears firm; however, the degree of subsidence in the area is unknown. The appraisers do not warrant against  this condition  or occurrence of problems arising from soil conditions.

The appraisal is based on there being no hidden, unapparent, or apparent conditions of the property site, subsoil or endangered species which would render it more or less valuable. No responsibility is assumed for any such conditions or for any expertise or engineering to discover them.

THE EXISTENCE OF HAZARDOUS SUBSTANCES - No judgment is made as to adequacy of the type of insulation or energy efficiency of the improvements or equipment. Furthermore, unless otherwise stated in this report, the appraisers have no knowledge of the existence of hazardous waste products or any resultant contamination, including without limitation, asbestos, polychlorinated biphenyls, petroleum leakage, agricultural chemicals, or lead base paint, which may or may not be present on the property, or other environmental conditions which were not identified  by the appraisers during the inspection.

The appraisers are not qualified to test such substances or conditions. If the presence of such substances, such as asbestos, urea formaldehyde, foam insulation, lead base paint, or other hazardous substances or environmental conditions, may affect the value of the property, the value estimated is predicated on the assumption that there is no such condition on or in the property, or in such proximity thereto, that it would cause a loss in value. No responsibility is assumed for any such conditions, nor for any expertise or engineering knowledge required to discover them. The client  is urged to retain an expert in the field of environmental impacts upon real estate to determine such conditions.

Also, the appraisers have not commissioned an environmental audit of the property being appraised, nor has such a report been provided that would indicate the presence  or absence of hazardous materials and/or contamination. The appraisers represent that they are not qualified to appraise insulation or other products banned by the  Consumer Products Safety Commission, which might render the property more or less valuable, and in connection with this appraisal, the appraisers have not inspected for, tested for, nor taken into consideration in any respect, the presence or absence of insulation or other products described above.

14

Therefore, the appraisers assume no responsibility in the event the presence or absence of insulation, hazardous waste contamination, or other products, increase or decrease the value of the property from the value assessed in this report. The value conclusions contained in this report are based on the assumption that no hazardous materials exist within the subject property or the surround area.

LEGALITY OF USE - The appraisal is based on the premise that there is full compliance with all applicable federal, state and local environmental regulations and laws unless otherwise stated in the report, and furthermore, that all applicable zoning, building,  and use regulations and restrictions of all types have been complied with unless otherwise stated in the report. It is also assumed that all required licenses, consents,  permits,  or other legislative or administrative authority from local, state, federal and/or private entities or organizations have been or can be obtained or renewed for any use considered in the value estimate.

AUXILIARY AND RELATED STUDIES - No environmental or impact study, special market study or analysis, highest and best use analysis study or feasibility study has been requested or made unless otherwise specified in an agreement for services or in the report. The appraisers reserve the unlimited right to alter, amend, revise or rescind any of the statements, findings, opinions, values, estimates, or conclusions upon any subsequent such study, or analysis, or previous study, or analysis subsequently becoming known to them.

DOLLAR VALUES, PURCHASING POWER - The market value estimated, and the costs used, are as of the date of the estimate of value. All dollar amounts are based on the purchasing power and price of the dollar as of the date of the value estimate.

VALUE CHANGE, DYNAMIC MARKET, INFLUENCES - The estimated market value is subject to change with market changes over time; value is highly related to exposure time, promotional effort, terms, motivation, and conditions surrounding the offering. The value estimate considers the productivity and relative attractiveness of the property physically and economically in the marketplace. The "Estimate of Market Value" in the appraisal report is not based in whole, or in part, upon the race, color or national origin of the present owners, or occupants, of the properties in the vicinity of the property appraised.

GENERAL CONDITIONS –

The Appraisal Institute conducts a mandatory program of continuing education for its designated members. MAI's and SRA's who meet the minimum standards of this program are awarded a periodic education certification. As of the date of this report, Larry G. Sage has completed the requirements under the continuing education program of the Appraisal Institute.

The fee for this appraisal, or study, is for the analysis rendered and not for the time spent on the physical report.

15

EASEMENT/ENCROACHMENTS - No adverse easements or encroachments were disclosed or discovered from the public plat map of record; however, a review of a title policy is recommended as it is unknown if there are any adverse easements in place or of record. The appraised value is based on the belief that no adverse easements, encumbrances, or encroachments exist which would adversely impact the subject’s value or marketability.

DEED RESTRICTIONS - No study concerning deed restrictions was conducted.  A detailed search by a title company or an attorney is suggested to determine if any restrictions
in place.

FREEDOM OF INFORMATION ACT- This appraisal may be used by the FDIC and therefore subject to the Freedom of Information Act (FOIA). FOIA is a federal statute (5 USC 552) which affords any person the right to obtain federal agency records unless the records (or a part of the records) are protected from disclosure by any of the nine exemptions contained in the law or by one of three special law enforcement record exclusions. The FDIC has issued Regulation 309.5 implementing the Freedom of Information Act.

INTENDED USERS- No one, other than the named client or intended users, may rely upon this report. Anyone other than the client or intended users may be misled by the contents of this report. It is written to be understood and relied upon only by the named client or intended users.

HYPOTHETICAL CONDITIONS- No hypothetical conditions relative to the value conclusions contained in this report.

ENDANGERED SPECIES- This appraisal assumes that there are no endangered species on site.

EXTRAORDINARY ASSUMPTIONS- This appraisal assumes the following:

18 lots are allowable on the site
No building or site restrictions in place that will preclude the development of the site
The cost to complete the site is accurate
The prospective date is reasonable based on typical development time periods

16

STATE MAP

17

COUNTY MAP

18

NEIGHBORHOOD MAP

19

EAGLE LANDING MAP

20

AREA ANALYSIS

The subject is located within the Villages of Argyle Development of Regional Impact. This mixed-use DRI comprises of 8,000 acres. The original Development Order was in 1975. After several modifications, the DRI was ultimately approved for 16,081 dwelling units, 7.6 million square feet of commercial development, and 588,060 SF of office development. The two primary developments within the DRI are Argyle Forest and OakLeaf Plantation

Argyle Forest was the initial development of the Villages of Argyle Development of Regional Impact (DRI). Argyle straddles the Duval/Clay county line just west of Blanding Boulevard between Interstate 295 and the Orange Park Mall. Argyle Forest is east of OakLeaf.

OakLeaf Plantation is a 6,400 acre development that is part of the Villages of Argyle DRI. OakLeaf is located in southwest Jacksonville, in southern Duval and northern Clay Counties, with over 1,400 acres of preservation area.

OakLeaf was originally planned for 11,000 dwelling units, 5.8 million square feet of commercial/office space and 200 acres donated to the Clay County School Board for five school sites.

New schools include a high school, junior high and an elementary school. The elementary and  high schools are currently over-enrolled due to robust growth in the community.

OakLeaf began sales in 2003. By 2007, OakLeaf had sold 4,000 homes. The developer is The Hutson Companies.

Prior to the groundbreaking of the first home at OakLeaf, the developer constructed almost the entire major infrastructure, including a $6.5 million amenity center and water park. Soon after, a second multimillion dollar amenity center, the Plantation Oaks Athletic Center, was completed. The centers also offer community clubrooms for private parties and gatherings, fully-equipped fitness facilities, soccer and baseball fields, basketball courts, tennis courts, tot lots and concession areas. OakLeaf has 15 miles of walking and biking trails.

OakLeaf Plantation was the first major community to be developed along the Branan Field/ Chaffee Road corridor.

21

Eagle Landing

The subject is located near the amenity center of Eagle Landing.  Eagle Landing is a 1,219-lot  golf course community within OakLeaf. The majority of the initial phases have been developed. One of the remaining tracts of undeveloped land for Phase V was sold to Dreamfinder Homes in 2016. Finished homes in Phase V have been sold and are currently under development. Dreamfinder has a total of 199 lots in Phase V.

Phase VI – Section 2 is the next phase planned for Eagle Landing. This phase will have 85 lots and will extend along Tynes Boulevard.

Eagle Landing has extensive on-site amenities including a large pool, water park, clay tennis courts, fitness center, indoor basketball, exercise classes and amphitheater.

Eagle Landing is subject to South Village Community Development District bonds, which total
$2,549 per home per year. Builders at Eagle Landing include:
DR Horton	Richmond American	Vintage Estate Homes	
Cornerstone	Providence	Drees Homes	
Dreamfinder Homes	Standard Pacific	JA Long	

22

SURVEY

23

SITE ANALYSIS

Ownership History

The property is owned by Eagle Landing, LP and represents an unsold parcel that is located near the Eagle Landing amenity center and fronts the 10th fairway. The site has remained undeveloped, is heavily wooded and serves as buffer between a small pond and the 10th fairway of the golf course.

The parcel was never officially offered for sale. However, Drees Homes of Florida, Inc. made an offer to purchase the parcel (written offer) on June 11, 2019 in the amount of $1,530,000. The price is based on 18 finished condominium lots. The price per lot is based on a price of $85,000.

As of this writing the offer has not been accepted (or rejected) as there is interest that the community has interest to purchase the property (price undetermined) to maintain the parcel as conservation land.

It is my understanding that there are no back up offers or purchase contracts in place as of this writing.

General Description

The Clay County Assessor identifies the parcel  as  ID  13-04-24-005542-010-00
which includes conservation and common  areas  that  contain  a  total of
acres. The County Assessor has not separately identified or delineated the subject parcel. However, an  undated and unsigned survey provided indicates the subject parcel contain 7.99 acres. I was not provided a meets and bounds legal description to identify the property.

The property is irregular in shape and extends along the east side of Eagle
Landing Parkway. Approximately 50% of the parcel has a retention pond on the western portion of the site. The remainder of the site is heavily wooded with mature trees. The eastern boundary extends along the cart path and fronts the 10th fairway of the Eagle Landing Golf Course.

Utilities

Municipal utilities are available near the southern boundary and could be extended to the site.

24

Easement

There are ingress and ingress easements for the golf path and utilities which are described in Official Records Book 3869, Page 1753.

Zoning

The size is located within the Villages of Argyle Development of Regional Impact (DRI) and governed by the DRI and Land Use delineation. I have assumed  that residential development  with a density which allows 18 cottage home sites would be allowed under the DRI.

Topography, Cover & Flood Hazard

The site is fairly level and at or near road grade. According to Flood Map Panel Number 12019C0065E, effective 3/17/2014, the site is in Zone X, area of Minimal flooding.

25

HIGHEST AND BEST USE ANALYSIS

The Dictionary of Real Estate Appraisal, 6th Edition, by the Appraisal Institute, 2015, defines highest and best use as:

The reasonably probable use of the property that results in the highest value. The four criteria that the highest and best use must meet are legal permissibility, physical possibility, financial feasibility, and maximum productivity.

The physical characteristics of the land such as size, shape, location, and topography have been considered. In addition, the analysis has included the surrounding developments, existing zoning, access to major transportation routes, availability of utilities, current trends, and demand for property of this type in the real estate market.

There are four tests which are taken into consideration in developing an opinion of highest and best use. These four tests include an examination of those uses that are physically possible, legally permissible, financially feasible, and maximally productive. Each criterion is considered cumulatively and provides the best analysis for the highest and best use of the property.

The subject consists of an irregularly-shaped 7.99 acre parcel that benefits from frontage on the 10th fairway of the Eagle Landing golf course and frontage along a retention pond. The property is within close proximity of the amenity center and has no apparent physical limitation that would preclude development. The appraisal is based on the premise that 18 cottage lots could be developed. Single family cottage homes that are consistent with the pricing structure, design and quality are considered a viable use of the site. The use for conservation to keep the natural appearance of Eagle Landing Parkway is also reasonable, but may not be economic feasible unless funding is obtained.

26

LAND VALUE ANALYSIS

The direct sales comparison technique is the preferred method to project the value of land. The principle of substitution affirms that an informed buyer should pay no more for a given property than an amount for which a substitute property with equal or similar amenities could be obtained.

By gathering and analyzing land sales of similar properties, a confirmed record of prices paid by informed buyers is obtained. From this record, adjustments can be made for differences in  property characteristics, which would have an effect on value, and an indication of the value of  the subject by common units of measurement can be made (i.e., price per acre, price per unit, price per square foot, price per front foot).

Most of the undeveloped residential land in the immediate area has been sold to developers and homebuilders. Finished single family lots are generally not sold on the open market as most homebuilders prefer to develop their own land  or have control of multiple  lots within a subdivision. Finished lots, in the simplest terms, means that the lot is ready for a house to be built and that there is water, sewer, and road access.

These sales represent market transactions in which buyers and sellers were willing and under no undue pressure to act. Therefore, they are considered to approximately reflect typical investment motivations. Some of the differential is identifiable and is discussed in this report. The calculations are reflective of my interpretation of the market and the subject property's relationship within that market.

LAND SALES

Sale	Sale
Date	Average Home
Sales Price	Allocated
Price for Lot	Average
Lot Size (SF)	Average
Home Size	Average Price
Per Home (PSF)	Number of Sales
in Sample	Subdivision Name	

1	Last Six Months	
$298,913	
$74,728	
9,150	
2,444	
$122.30	
20	
Eagle Landing Phase V	

2	Last Six Months	
$339,898	
$84,975	
6,500	
2,506	
$135.63	
131	
Arbor Mill	

3	Last Six Months	
$294,649	
$73,662	
6,500	
2,240	
$131.54	
44	
Greyhawk	

4	Last Six Months	
$263,293	
$65,823	
6,500	
2,165	
$121.61	
35	
Forest Hammock	

5	Last Six Months	
$253,242	
$63,311	
6,000	
2,077	
$121.93	
200	
Fox Creek	

Subject	
04/22/20	
N/A	
N/A	
N/A	
N/A	
N/A	
N/A	
Eagle Landing near Amenities	

27

Name	Eagle Landing Phase V	
Sample Date	Last Six Months	
Average Home Price	$298,913	
Allocated Finished Lot Price	$74,728	
Average Lot Size	9,150	
Average Home Size	2,444	
Number in Sample	20	
Confirmation	Plats, Deed Records, MLS, Assessor's Records by Larry G.
Sage, MAI	
Comments	Sale Number 1 represents a sample size of 20 finished homes that sold in this subdivision in the last six months. Homes in this phase are being developed and sold by Dreamfinder Homes. This is a 62.74 acre portion of Eagle Landing with 199 lots. Residence in this subdivision benefit from Eagle Landing
amenities.	

28

Name	Arbor Mill	
Sample Date	Last Six Months	
Average Home Price	$339,898	
Allocated Finished Lot Price	$84,975	
Average Lot Size	6,500	
Average Home Size	2,506	
Number in Sample	131	
Confirmation	Plats, Deed Records, MLS, Assessor's Records by Larry G. Sage,
MAI	
Comments	Sale Number 2 represents a sample size of 131 finished homes that sold in this subdivision in the last six months. Homes  in this  phase are being developed and sold by Ashley Homes  and  Drees. Amenities are modest and include a clubhouse with pool and playground. HOA Fees are $500 per lot. Arbor Mill is not under a CDD. The developer of this subdivision was The Towers Group.	

29

Name	Greyhawk	
Sample Date	Last Six Months	
Average Home Price	$294,649	
Allocated Finished Lot Price	$73,662	
Average Lot Size	6,500	
Average Home Size	2,240	
Number in Sample	44	
Confirmation	Plats, Deed Records, MLS, Assessor's Records by Larry G. Sage,
MAI	
Comments	Sale Number 3 represents a sample size of 44 finished homes that sold in this subdivision in the last six months.  Homes  in  this  200 unit subdivision are being developed and sold  by  DR  Horton, Lennar and Richmond American Homes. Amenities include a community swimming pool, fitness club, dog  park,  clubhouse,  tennis, basketball, community pool and playground. Richmond American Homes of Florida, LP purchased 10.22 acres of platted land from M.D.C. Holdings, Inc. in January 2019. The selling price was $4,081,100 or $58,300 per platted parcel.	

30

Name	Forest Hammock	
Sample Date	Last Six Months	
Average Home Price	$263,293	
Allocated Finished Lot Price	$65,823	
Average Lot Size	6,500	
Average Home Size	2,165	
Number in Sample	35	
Confirmation	Plats, Deed Records, MLS, Assessor's Records by Larry G.
Sage, MAI	
Comments	Sale Number 4 is a 333 acre community that has 636 lots  in three phases. The lots have a  combination  of  40', 50', 60' and 70' of frontage. Forest Hammoack has a favorable amenities package to include pool, pavilion, playgound, volleyball, tennis courts, multi-purpose field and walking paths. Forest Hammock is not under a CDD. The subdivision is adjacent to the 20,000 acre Jennings State Forest. Home builders include DR Horton, Ashley Homes, Richmond American and KB Homes.	

31

Land Sale No. 5

Name	Fox Creek	
Sample Date	Last Six Months	
Average Home Price	$253,242	
Allocated Finished Lot Price	$63,311	
Average Lot Size	6,000	
Average Home Size	2,077	
Number in Sample	200	
Confirmation	Plats, Deed Records, MLS, Assessor's Records by Larry G.
Sage, MAI	
Comments	Sale Number 5 represents a sample size of 200 finished homes that sold in this subdivision in the last six months. Homes in this 481 development are being developed and sold by DR Horton. Amenities are modest and include a clubhouse with pool and playground. Fox Creek is not under a CDD. The  developer of this subdivision was OakLeaf Partners, LLC who purchased the land from AFI Associates, Inc. in July 2015 for $4,358,000.	

32

LAND SALES LOCATION MAP

33

VALUATION

The subject can either be sold as finished lots or “as is”. Since there have been limited finished lot or platted land sales I have utilized prices of home/site combination in various area subdivisions and applied a 25% lot allocation. Once the finished lot price is calculated, the “as is” value is estimated by deducting development and other cost.

The subject parcel is superior to all of the comparables as it has both water (pond) and golf course frontage. The parcel has not been platted and it is unclear what lot sizes would be available. However, the property is referred to as cottage lots and lot sizes are assumed to be at the lower end of the size range.

If developed, it is assumed that the builder would develop the lots with homes that are consistent with the surrounding development and price homes accordingly. The average home size is projected to be 2,400 square feet which is within range of the market. The price per square foot is projected to be
$150 per square foot which takes into consideration the lot premium for location. Considering these variables the average home price is projected to be $360,000. Considering a typical 25% lot price allocation the price per finished lot is estimated at $90,000 (.25 x $360,000).

Home Size		Price SF		Value Per Home		Allocation		Value	
2,400	x	$150.00	=	$360,000	x	25%	=	$90,000	

Additional Support

The most recent confirmed multiple improved lot sale (per the contract) in Eagle Landing includes the 2017 Sale between Westbank Development Company, LLC and Drees Homes of Florida, Inc. The buyer  contracted to  purchase 39 of the 70’ lots in this 162 portion of Phase V.  The price  for each lot was $75,600. This portion of Eagle Landing is inferior to the subject property for location. My estimate of $90,000 per improved lot is consistent with the adjusted price of the 39 lots purchased by Drees Homes of Florida, Inc.

Bulk Discount

A bulk discount should be expected which is consistent with the market. Bulk discounts reflect what an investor believes that he/she could sell the property for (as a whole) if he had the listing today. Investors interviewed on this subject produced responses that varied.  However, most  agreed  (and I concur) that a 10% discount for Bulk Value is reasonable to facilitate a bulk sale given the current market conditions.

Developer Cost

Developer Cost is estimated at $30,000 which is consistent with the development cost for Phase VI of Eagle Landing (construction contract retained in my files). The actual development cost for Phase VI is $30,157 per lot for 85 lots.
34

Entrepreneurial Profit

In addition to a bulk discount a typical profit should be deducted. Entrepreneurial profit is a market-derived figure that represents the amount an entrepreneur receives for his or her contribution to a project and risk; the difference between the total cost of a property (cost of development) and its market value (property value). Considering the small number of lots, desirable location and strong residential market I have estimated entrepreneurial profit at 15%.

Value Summary

The following chart illustrates the as is and prospective as complete market values.

VALUE SUMMARY	
No. Lots	x	Value Per Lot	=	Total Value	
18	x	$90,000	=	$1,620,000	
Less Discount For Bulk Sale	$ 162,000	
"As Complete" Market Value Estimate (Rounded)	$1,460,000	
Less Development Cost at $30,000/lot	$ 540,000	
Less Profit	$ 219,000	
"As Is" Market Value Estimate - Rounded	$ 320,000	

VALUE SUMMARY	
Type	Effective Date	Value	
"As Is"	11/22/2019	$320,000	
Prospective as Complete - Finished Lots	4/22/2020	$1,460,000	

35

ADDENDA

ENGAGEMENT LETTER

3517 Highway 17, Suile A,
i ming Island, Flortda 32003

Real Estate- B11sb1ess -Equipment Appmisers

-$-­

904-215-6623 office	904-215-6625 fux
www.sagcappra is a1.c o111

n

01

1

E-Mail Lsnge@sageappraisnLcom

CONTRACT FOR SERVICES
NS:ovembe r 2. Ql   2019.-,). l\.

A+ H.afo d

, .1,1.:&	vd	l.    -L i.	ul,
Jim Oliver- Governmental Management Services, LLC 475 Wes! Town Place, Suite 114
World Golf Village, St. Augustine, Florida 32092
P: (904) 940-5850 ext 406 F; (904) 940-5899
E-mail: joUver@gmsnf.c om
RE:	Real state Appraisal of a parcel of land that is located between the Swim Paik and the
l 0th Green in the Eagle Landing Subdivision, Clay County, Florida.

Dear Mr. Oliver:

T he Sage Group (TSG) wourd like to express our appreciation for the opportunity to represent you in connection with the above-refenmced assignment. The purpose of this letter is to set forth our unde1'Standing of the services to be perf:onr.ed by TSG, fm Lhis eng, gement. and the basis upon which we will be paid for those services.
Pleas e read this letter carefully. [t describes the terms and conditions unde r which we  will represent you concerning the above-referenced ma:tler. Our policy requires tlial each client s:ign a copy of d1is letter agreeing to the terms and couditfons described below before we can engage in repres,en   tatfon. The te.1ms and conditions of ow· engagement are as stated on the following pages.

Nun1ber of Appraisal Copies to be Provided

An electrnn[c copy of the apprais al wil1 be provided in PDF Format.. Original hard copies can be
provided upon request at $50 each, plus shippi_ng

Intended Use.-

c

The following is a list of intended user(s) of !he appraisal:

• • 	   HfflffiltH-M flflflge:m.seon..ld\8,,.e.rv'r'i,reI

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CcIl l rn.1 Florida
61U !ast Soo(h SI. Su e 500 O ondo, FlorldoJU.O l
407-434•0042

West oast Fl ridft
1830 W. Kennedy Bl, <I. Su ile 600 Tampa, l'lo rk l\13 JG09
813 -803· 0026

orthea I F IQ d da
35 17 ll wy l1, Suite A F.lcming !sl• nd.,   l<>riJ   u 32000 904-215-6623

Sn11t h Flo ida
80I B1tckelI Ave. S, 11 te 'JOO Ml;i.111 Flurida 33131
30:.-90"l-6I  9

Page 2

Client

The following is the defined client as it relates to this engagement:
 .nme.itaJ..Maua  Hlontees, H::e .SD V1{l	UMat ii)'	/::\1)
)-t  vtbpM-tlir DIITY ct -	U
Intended Use of tl1e Appraisal

The intended use of the appraisal is to assist the c.li ent in evaluating the subject as it relates lo assct/•co   !la tcral dete rmination  in connection  with a possible  pur chase.

Purpose of the Appra.isal

The purpose of the appraisal is to estimate U1e market value of the fo llowing:

As fs Market Value of the Real Estate

ln tcrcst Appraised

Fee Simple

Hypoth etic1il Co nditi ons, Extnw1·dinary Ass umptio ns

None noted at the time of engagement.

Delivery Date of the Appraisal

TSO agrees t:o d e[i ver the appraisal by December 2, 2019. Delivery is contin gent on receipt ofa  signed copy of this engagemen t le tter .

Compliance

The appraisal report will comply with the. Unif,o m Standards of Professio nal Appraisa l P ract ice (USPAP) as well a.s the regulations of Tille IX of the Federal Financial  lnstitutions  Reform Recove ry and Enforcement Act of 1989 (F A), IRS Rllling 59-60, Uniform Standards of Professiona l Appraisal Practice, as well as the gu idelines set forth by the  omptro lle r  of Currency (OCC) Standards of 12 CFR Part 34 and the Gramm-Leach-Bliley Act of 1999.

Page 3

Confidentiality

TSO :shall not provide a copy of the written Appraisal Report to, or disclose the res ults of the appraiisal prepared in accordance with this Agieement  to,  any  party other  than Client,  unless Clie nt authorizes, except as stipulated in the Confidentiality Section of the Ethics Rule of the Uniform Standards of Professional Appraisal Practice {USPAP).

Govern in g Law

The laws of Florida shall govern all actions arising out of  the performance  of  this agreement. This agreement is executed in acknowledgement and agreement with the above terms and conditions. The parties agree that any legal proceedjng brought by either party to inteip.ret or e.nforce lihis Agreement, or to enforce an arbitration award entered pursuant to this Agreement, shall  be brought in a state or federal  court having jurisdiction over the location  of ou, r office as specified in this Agreement, and tile parties hereby waive any objec tions to th e personal jurisdiction of said court.

In the event a1.1y pmvi ion of this Agreement shall be determined to be void or unenfo rceable by any cornt of competent jurisdiction, then such determination shall not affect any other provision  of this Agreemen t and all such other provisions shall remain in full force and effect,

Scope of the Apprais.a l (s  )

TSG wi II use aH approaches neces sary to  dev elo p a ,c red   ihle opinion  of value .

Client's Rep1•esenta tion and Warranties

The client represents and warrants to TSG  that (1) Client  has all  right, power  and  authority to en ter into this Agreement; (2) Client's duties and obligations under this Agreement  do  not conflict with any other d1.1tie.s m· obligations asrume d by Clie nt under any agreement between Client and any other party; and (3) Client has not engaged TSG nor will Client use TSG's Appraisal Report, for any pwposes that violate any federal, state or local law, regulation or ordinance or common law.

Services Not Provided

The fee set for1h in this Agreement applies to the appra isa l services I1ende.red by TSG as set fmt h in this Agreement. Any additional  services  perfom1ed  by TSG  not set forth  in  th.is  Agreement will be performed on terms and co1Jditions set forth in an amendment to this Agreement, or in a separate agreement.

Page4

Changes to Agl'eement

Any changes to the assignment as outlined in this Agreementshall necessitate a new Agreement. The identity of the client, intended users, or intended m:es, date of value, type of value, or prope1t y appraised cannot be changed without a new Agreement.

CanceUaUons

Client may cancel this Agree ment at any time prior to TSG's delivery of the Appraisal Report upon written notification t.o TSO. Client shall pay TSO for work comple ted on assignment prior to TSG's receipt of written canceUation notice, unless otherwise agreed upon by TSG and Client in writing.

Compensation

The  fee  for  completing  the appraisal is $5,500  and  is due  regardless  of the  outcome  of  the
Appraisal,  and/o,r  end  resu lts .  The  fee  is  due  within  15  days  of  submi tting  the  completed
appraisal i-epolt. Customary and reasonable collection fees will be charged to the client to obtain payment once the fee becomes late..  This rate is guaranteed for six months from contract signing. Su bseque nt  work wiJ.1 be performed  at  the then  p.{evailing  rate. TSG  sbaJl provide services
:easonably required lo represent you as the Client in a professional manner.

Appi-aiser hi depeode ncc

We cannot agree to _provide a value opinion that is contingent on a predetermined amount. We
,cannot guarantee Ute  outcome of the assignme!lt in advance.   We cannot ensure that l11e opin ion of vulue developed as a fesult of this Assigmnenl will serve to facilitate any specific objective of Client or others or advance any particular cause. Our opinion of value will be developed competently and with independence, impartiality 8D d objectivi ty.

For both appraisal and evaluation fimctions, TSG maintains standa,ds ofindepeudence as part of an effective valuation program for all of our appraisa l activity. The valuation program is an integral component of the appraisal process and , therefore, is isolated from influenoe of the c, l ie  rd ,   As appra ise rs we are  independent  of the loan production and  have no direct, indirect or prospective interest, financial or otherwise, in lhe prnperty or transact io n.

Communication bet\veen the le nde r and TSG is essential for the exchange of appropr iate information   relative   to   the   valuatJ.on  assignment.   We   have  procedures   and   methods  for corninunication th at ensure independence in the colla!eral valuation functio11. These policies and procedures should foster timely and appropriate communications regarding the assignmen t and establ.ish a process for respondin g to ql!les tions from the client.

Page 5

:Previous Services

We have not performedservices as appraisers rega:rding the prope1t y that is d1e su bject of this report within the tbree-year period immediately preceding acceptance  of  this assig)1Jncn t.  This was disclosed to he Client prior to acceptance of the !lssignmen t

Prnpcrty Contact

M:r. Keith Haden, P.E. at 904-868-7057

igna tur e

I d isc uss the te rms and conditions of our ngagement so candidly  because  you  are  en titled  to know all the tem1S, to aYoi d any misu nde rsti,in dings later. Please ign a copy of this lette r in U1e space below, indicating your agreement to the tem1s and conditions set forth above. Once sig ned, please send back this e11gagement l e tter to my office.

Thankyou for your confide nce in allow i ng TSG to assist you in this ap praisal assignment.

Respe-01ft11ly submi!led,

l	

 	--

THE   SA GE GROUJl	CLIENT

Larry G. age, MAI, AI·GRS, CEA, ASA

.	   A..  ..A,oOH csll;c,<1NeHY

ate: November 20, 201 9
A '!!l!!I!!!'	AND [,  Ql>·1 JlMENT .APf"IU\15,El s;

QUALIFICATIONS

QUALIFICATIONS OF LARRY G. SAGE, MAI, AI-GRS, CEA, ASA

The Sage Group

www.sageappraisal.com
904-215-6623

A+ Rating

Member of The Appraisal Institute (MAI No. 9384): The Appraisal Institute conducts a mandatory program of continuing education for its designated members.

Certified Equipment Appraiser (CEA 698) by the Association of Machinery & Equipment Appraisers.

Accredited Senior Appraiser (ASA) by the American Society of Appraisers.

               

Central Florida
618 East South St. Suite 500
Orlando, Florida 32801
407-434-9042

West Coast Florida
4830 W. Kennedy Blvd. Suite 600
Tampa, Florida 33609
813-803-0026

Northeast Florida
3517 Hwy 17, Suite A Fleming Island, Florida 32003 904-215-6623

South Florida
801 Brickell Ave. Suite 900
Miami, Florida 33131
305-907-6159

CERTIFIED GENERAL APPRAISER

State of Florida	CG No. RZ-2513
State of Georgia	CG No. 262267
State of Alabama	CG No. G00809
State of North Carolina	CG No. A6874
State of South Carolina	CG No. 6694
State of Texas	CG No. TX1380192 G

REAL ESTATE APPRAISAL EXPERIENCE

26 years of appraisal experience on a variety of real estate on a national basis including, but not limited to the following:

Offices	Day Cares	Resort Properties	
Shopping Centers	Bowling Centers	Office/Retail Condos	
Industrial Buildings	Movie Theaters	Auto Dealerships	
Convenience Stores	Marinas	Medical Buildings	
Gas Stations	Subdivisions	Hotels/Motels	
Car Wash	Vacant Land	Restaurants	

EQUIPMENT APPRAISAL EXPERIENCE

Over the last 20 years I have appraised a variety of equipment and personal property on a national basis including, but not limited to the following:

Pressing and Drilling	Specialty Industrial	Tool and Dye	
Industrial Automation	Computer	Presses	
Foundry	Truck/Tractor	Dry Cleaning	
Mining	Roll/Forming	Sound/Lighting	
Medical/Hospital/Dental	Electronic	X-ray/MRI	

BUSINESS VALUATION EXPERIENCE

I am a qualified source for the US Small Business Administration, FDIC and USDA to appraise intangible business enterprises. Over the last 20 years I have appraised a variety of closely held businesses on a national basis including, but not limiting to the following:

Law Firms	Hotels	Motels	
Accounting Practices	Appraisal Firms	Auto Sales	
Restaurants	Truck/Tractor	Dry Cleaning	
Auto Service	Daycares	Assisted Living Facilities	
Service Business	Carwashes	Engineering Firms	
Aviation	Medical	Technical	

GEOGRAPHIC AREAS SERVICED

Florida	Virginia	New Hampshire	
Georgia	Washington DC	Ohio	
South Carolina	Pennsylvania	Illinois	
North Carolina	New York	Kansas	
Tennessee	Connecticut	Michigan	
Texas	Massachusetts	Arizona	
Louisiana	Maine	California	
Alabama	Vermont	Oregon	

EMPLOYMENT

Commercial Appraisers for Gary E. Bullard, MAI and Associates, Inc., Daytona Beach, Florida, February 1987 to December 1988.

Vice President of Hunsicker and Associates, Dallas, Texas, December 1988 to January 1992. Trained under Harry B. Hunsicker, Harvard MBA.

President and Managing Partner of The Sage Group. January 1992 to present with offices in Fleming Island (Northeast Florida), Orlando, Tampa and Miami, Florida.

(Continued)

EDUCATION

NORTHEASTERN UNIVERSITY, Boston,  Massachusetts, 1995/1996, Building Inspection, Mechanical Systems and Building Design.

UNIVERSITY COLLEGE OF SWANSEA, Swansea, Wales, United Kingdom. Post Graduate Studies, 1986/1987 in Economics, Statistics and Finance.

OXFORD UNIVERSITY, Oxford, England. Post Graduate Studies, 1987 in Micro and Macro Economics and Finance.

UNIVERSITY OF NORTH TEXAS, Denton, Texas. B.B.A. in Real Estate/Finance obtained in 1986. Real Estate Courses include: Real Estate Principles, Real Estate Law, Commercial Real Estate Appraisal.

TRAINING

Successfully completing the following courses:

Real Estate Principals	University of North Texas
Real Estate Law	University of North Texas
Real Estate Finance	University of North Texas
Basic Valuation	Duke University
Standards of Professional Practice	Tampa, Florida
Capitalization Theory Part A	Tufts University
Capitalization Theory Part B		Tufts University Highest and Best Use Analysis	Tampa, Florida
Case Studies	Dallas, Texas
Report Writing	Houston, Texas
Condemnation Litigation	Plano, Texas
Machinery & Equipment MT 201	Los Angeles, California
Machinery & Equipment ME202OL	Columbia, Missouri Fundamentals of Separating Real Property,
Personal Property and Intangible Business Assets	Orange Park, Florida

AFFILIATIONS

Member of the Appraisal Institute (MAI Number 9384) – 2016 President of NE Florida Chapter
Member of the Association of Machinery & Equipment Appraisers (CEA)
Member of the American Society of Appraisers (ASA) – Current President of N. Florida Chapter
Member of the Institute of Business Appraisers (Member Number 1010465)
Appraisal Institute Review Committee and Review Board
Toastmasters International

QUALIFICATIONS
(Continued)

SPEAKING EXPERIENCE

Guest (Keynote) speaker on numerous occasions to include Civic, University and SBA Lender conferences.

COURT EXPERIENCE

Relied on as expert witness on improved and unimproved properties in various municipalities throughout the southeast, southwest and the northeast.

STATE OF FLORIDA CERTIFICATION

SIXTH ORDER OF BUSINESS

OFFICE OF THE
CLAY COUNTY PROPERTY APPRAISER

Honorable Roger A. Suggs, CFA, AAS, CCF
State-Certified General Real Estate Appraiser RZ2771

November 12, 2019

,; a n ;r-1r  -\ l r-1·•   l:). (.  d .t- l-J.:· ""'c
., •.'-  t.!-  •.  [1,n · I\IJ ';•;1:: r, H lA   ),l    t-'

South Village Community Development District
c/o Government Management Services - North Florida Attention: Sheryl Fulks
475 West Town Place, Suite 114 St. Augustine, FL 32092

RE:	Public Records Exemptions Dear Ms. Fulks:
Chapter 119, Florida Statutes, provides that any records made or received by any public agency in the course of its official business are available for inspection, unless specifically exempted by law. § 119.071(4), F.S., provides an exemption (upon request) for an extensive list of designated officers and employees, and their families, by removing certain personal, identifying information from the mandatory disclosure oftbe Florida Public Records Act.

The 2019 Florida Legislature passed Senate Bill 248, which was enacted on July 1, 2019. The bill amends
§ l 19.071(4)(d), F.S., by providing an expanded definition of home addresses as "the dwelling location at which an individual resides and includes the physical address, mailing address, street address, parcel identification number, plot identification number, legal property description, neighborhood name, lot number, GPS coordinates, and any other descriptive property information that may reveal the home address." This information is captured and maintained in the property appraiser's database.

Since the South Village Community Development District (and designated employees) has a statutory or substantial policy need for the database information that is otherwise exempt from disclosure, it will be shared. However, the exempt status of the information should remain in effect to protect the safety and privacy of the specified personnel and their families.

1;

Enclosed is an agreement, which demonstrates a tangible acknowledgement of our understanding. Additionally, I have provided PTO 19-03 and Senate Bill 248 for your consideration. If you have any questions or concerns, please contact me at (904) 278-3627 or rsuggs@ccpao .com.

Roger A. Suggs, CFA, AAS, CCF Property Appraiser
State-Certified General Real Estate Appraiser RZ2771

Main Office
County Administration Building 477 Houston Street, 2nd Floor Green Cove Spr ings, FL 32043 Telephone: (904) 269/284-6305
Fax: (904) 284-2923
www.ccpao.com

Me mber, Jm ernational Association o/ Assessing Officers

Oran!!e Park Office Pari< Central Plaza 1518 Park Avenue Orange Park, FL 32073
Telephone: (904) 541-5332
www.facebookcom/ccpaofl

NONDISCLOSURE AGREEMENT
FOR INFORMATION EXEMPT FROM PUBLIC DISCLOSURE UNDER CHAPTER 119, FLORIDA STATUTES

BETWEEN THE CLAY COUNTY PROPERTY APPRAISER
AND THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

THIS   NONDISCLOSURE	AGREEMENT	FOR  INFORMATION	EXEMPT FROM PUBLIC
DISCLOSURE UNDER CHAPTER 119, FLORIDA STATUTES ("Agreement") is made and entered into this 	day of 	2019, by and between the SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT (the "District"), an independent special district created pursuant to Chapter 190, Florida Statutes, as amended, whose address is 475 West Town Place, Suite 114, St. Augustine, FL 32092, and the CLAY COUNTY PROPERTY APPRAISER, (the "Property Appraiser") a Constitutional Officer of the State of Florida, whose address is P.O. Box 38, Green Cove Springs, Florida 32043.

SECTION I
Findings and Determinations

The parties find and determine:
I. The Property Appraiser has the statutory responsibility to list and appraise all real and tangible personal property in the county each year for purposes of ad valorem taxation. During the normal course of business, the Property Appraiser acquires, stores, and maintains an abundance of property and ownership information, some of which is exempt from public disclosure; and

In order to perform its contractural duties related to the production of non-ad valorem assessments and the delivery of a non-ad valorem tax roll to the Clay County Tax Collector, the District requires certain property and ownership information held by the Property Appraiser for properties within the District's jurisdictional boundary.

SECTION II
Applicable Law and Regulations

Chapter 119, F.S., provides that any records made or received by any public agency in the course of its official business are available for inspection, unless specifically exempted by the Florida Legislature; and

§ 119.071, F.S., contains multiple exemptions from disclosure under the mandatory access requirement of§ 119.07(1), F.S.  Under  § 119.071(4)(d)3., F.S., an agency that is not the employer of, but is the custodian of records pertaining to, one of the persons enumerated in§ 119.071(4)(d), F.S., is required to maintain such person's exemption if the person or his or her employing agency
1

submits a written request to the custodian; and

§ 119.071(4)(d), F.S., defines "home addresses" to mean the dwelling location at which an individual resides and includes the physical address, mailing address, street address, parcel identification number, plot identification number, legal property description, neighborhood name and lot number, GPS coordinates, and any other descriptive property information that may reveal the home address; and

The Office of the Attorney General of Florida ("Attorney General") released Advisory Legal Opinion 2017-05 on November 22, 2017, that noted a clear distinction is made between public records that are "exempt" from disclosure and records that are "confidential." "If information is made confidential in the statutes, the information is not subject to inspection by the public and may only be released to the persons or organizations designated in the statute.... If records are not confidential but are only exempt from the Public Records Act, the exemption does not prohibit the showing of such information." Based upon this distinction, the Attorney General concluded that when there is a statutory or substantial policy need for information that is otherwise exempt from disclosure under the Public Records Act, the information should be made available to the requesting agency or entity. The Attorney General also noted that there is nothing in Chapter 119, F.S., indicating that an exempt address loses its exempt status by being shared with another agency.

SECTION III
Purnose

The purpose of this Agreement is to facilitate the transfer between the Property Appraiser and the District of data elements maintained by the Property Appraiser that constitute home address as defined and that are exempt under Chapter ll9, F.S., for which the Property Appraiser has received a request to withhold such home addresses from disclosure pursuant to § 119.071(4)(d)3., F.S. ("Exempt Horne Addresses"); and

To ensure that exempt home addresses retain their exempt status, and are withheld  from  disclosure in accordance with applicable law, once in the District's possession.

SECTION IV
Term

The term of this Agreement shall commence upon execution and shall continue and extend uninterrupted from year-to-year, automatically renewed for successive periods not to exceed one (1) year each; and

2. Either party has the right to terminate this Agreement  by giving at least 30 days notice in writing to  the other party to expire at the end of the initial or last renewal term.

2

SECTIONV
Duties and Responsibilities of Property Appraiser

The Property Appraiser agrees to provide the District exempt home addresses in the same  manner that it provides other non-exempt property and ownership information; and,

The Property Appraiser agrees to clearly identify which properties contain exempt home addresses. This information will be conveyed in the data file(s) using a field named PCCONF. The PCCONF field will contain a "Y" if the parcel has an exempt home address. Otherwise, the PCCONF field will
contain a "N".

SECTION VI
Duties and Responsibilities of the District

The District agrees that exempt home addresses will retain their exempt status once in its possession; and

To the extent permitted by applicable law, the Requesting Entity agrees to withhold from public disclosure exempt home addresses or names as outlined pursuant to §§ 119.071(4)  and  493, F.S., and as otherwise identified by the Property Appraiser pursuant to Section V, above.

SECTION VII
Miscellaneous

The parties shall perform all their obligations under this Agreement in accordance with good faith and prudent practice.
If either party receives any letter, action, suit or investigation from a non-party to this Agreement regarding the withholding of the exempt home addresses pursuant to this Agreement, the other party shall cooperate and assist the other parties in this agreement in defending claims to such exempt home addresses. The parties agree that neither party shall be entitled to any additional fees and/or compensation for their cooperation and assistance under this paragraph of the Agreement.

3

Each party, as a state agency, political subdivision, or special unit of government as defined by §
190 and 768.28, F.S., shall indemnify  each other  party and defend  and  hold it hannless as to any claim, judgment or damage award whatsoever arising outoforrelated to that indemnifying party's own negligent or wrongful acts or omissions, to the extent permitted by law, and subject to the dollar limitations set forth in §.768.28, F.S. The parties understand that pursuant to § 768 .28 (19), F.S., no party is entitled to be indenmified or held harmless by another party for its own negligent or wrongful acts or omissions. Nothing herein is intended to serve as a waiver of sovereign immunity by any party to which sovereign immunity may be applicable, and each party claims all of the privileges and immunities and other benefits and protections afforded by§ 163.01(9), F.S. The parties to this Agreement do not intend that this Agreement benefit any third party, and nothing herein should be construed as consent by a state agency or political subdivision of the State of Florida to be sued by third parties in any matter arising out of this Agreement.

This Agreement constitutes the entire Agreement between the parties with respect to the subject matter contained herein and may not be amended, modified, or rescinded unless otherwise provided in this Agreement, except in writing and signed by all the parties hereto. Should any provision of this Agreement be declared to be invalid, the remaining provisions of this Agreement shall remain in full force and effect, unless such provision found to be invalid alters substantially the benefits or the Agreement for either of the parties or renders the statutory and regulatory obligations unable to be performed. All prior agreements between the parties hereto, addressing  the matters set forth herein, are hereby terminated and superseded by this Agreement.

This Agreement shall be governed by the laws of the State of Florida.

Written notice shall be given to the parties at the following addresses, or such other place or person as each of the parties shall designate by similar notice:

As to Pmvertv Annraiscr;
The Honorable Roger Suggs
Clay County Property Appraiser
P.O. Box38
Green Cove Springs, FL32043

As to the Requesting Entity:
South Village Community Development District
c/o Sheryl Fulks
475 West Town Place, Suite 114 St. Augustine, FL 32092

4

IN WITNESS WHEREOF, the parties have hereunto set, their hands and seals and such of them as are corporations have caused these presents to be signed by their duly authorized officers.

Printed . ame

CLAY

 		By:

 		Date:

WITNESS	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

	By:	 		
Signature				Signature	
Printed Name			

Date:	Printed Name

5

I Property Tax Oversight	II Bulletin: PTO 19-03
To:		Property Appraisers, Tax Collectors, Clerks of the Court, Boards of County Commissioners, Taxing Authorities, and Interested Parties

From:	Property Tax Oversight Program Date:	July 1, 2019
Bulletin: PTO 19-03

FLORIDA DEPARTMENT OF REVENUE PROPERTY TAX INFORMATIONAL BULLETIN

Agency personnel information exemptions from inspection or copying of public records

The 2019 Legislature enacted chapter 2019-12. Laws of Florida, (SB 248) effective July 1, 2019. Section 1 of the law amends section 119.071(4)(d), Florida Statutes, regarding agency personnel information that is exempt from public disclosure, to define the term "home addresses" for purposes of public records exemptions for personal identifying and location infom1ation of agency personnel and their family members.

The new law provides:
119.071	General exemptions from inspection or copying of public records.-

(4)	AGENCY PERSONNEL INFORMATION.- (d)l.		For purposes of this paragraph, the term,;,
"Home addresses" means the dwelling location at which an individual resides and includes the physical address, mailing address, street address, parcel identification number, plot identification number. legal property description, neighborhood name and lot number, GPS coordinates, and am· other descriptive propert-v information that may reveal the home address.

Property appraisers and custodians of public records must redact that portion of the records where the exemption applies. Property appraisers indicate a record is exempt from public disclosure by placing a confidentiality code in their CAMA systems and on the tax roll, ass. 193.114(2)(u), F.S., requires.

For more information, please see PTO Bulletin 07-17 on the Department's Revenue Law Library, which also addresses amendments to s. 119.071(4) , F.S.

The Department of Revenue has provided this bulletin for your general information. Please distribute to your staff who may be affected by the changes in the law. If you have questions about its contents, please send them to DORPTO ,ii floridarevenue.com.

CHAPTER 2019-12

Committee Substitute for Committee Substitute for Committee Substitute for Senate Bill No. 248

An act relating to public records; amending s. 119.071, F.S.; expanding exemptions from public records requirements for agency personnel information by defining the term "home addresses" for purposes of public records exemptions for personal identifying and location information of certain agency personnel and their family members; exempting personal identifying and location information of active or former civilian personnel employed by a law enforcement agency, and of spouses and children of such personnel, from public records requirements; authorizing certain persons to request the release of exempt information in a specified manner; requiring a custodial agency to release such information upon receipt of such a request; providing for retroactive application; providing for legislative review and repeal of the exemptions; providing statements of public necessity; providing an effective date.

Be It Enacted by the Legislature of the State of Florida:
Section 1. Paragraph (d) of subsection (4) of section 119.071, Florida Statutes, is amended to read:
119.071 General exemptions from inspection or copying of public records.-
(4)	AGENCY PERSONNEL INFORMATION.­ (d)l. For purposes of this paragraph, the term
"Home addresses" means the dwelling location at which an individual resides and includes the physical address. mailing address, street address. parcel identification number, plot identification number. legal property description. neighborhood name and lot number, GPS coordinates. and anv other descriptive property information that may reveal the home address.
"Telephone numbers" includes home telephone numbers, personal cellular telephone numbers, personal pager telephone numbers, and telephone numbers associated with personal communications devices.
2.a. The home addresses, telephone numbers, dates of birth, and photographs of active or former sworn ff!' civilian. law enforcement personnel or of active or former civilian personnel employed by a law enforcement agency. including correctional and correctional probation officers, personnel of the Department of Children and Families whose duties include the investigation of abuse, neglect, exploitation, fraud, theft, or other criminal activities, personnel of the Department of Health whose duties are to support the investigation of child abuse or neglect, and personnel of the
1
CODING: Words stricken are deletions; words @de,linQ_d are additions.

Ch. 2019-12	LAWS OF FLORIDA

Department of Revenue or local governments whose responsibilities include revenue collection and enforcement or child support enforcement; the names, home addresses, telephone numbers, photographs, dates of birth, and places of employment of the spouses and children of such personnel; and the names and locations of schools and day care facilities attended by the children of such personnel are exempt from s. 119.07(1) ands. 24(a), Art. I of the State Constitution. This sab subparagFaf)h. is subjeet to the Of)en Ge"ICI'nment Sunset Revimv },.et in aeeoFdanee withs. 119.15 end saaJI stand repealed on October 2, 2022, unless reviewed and saved from repeal t}H,augh reenaetment by the Legislutu:m.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former nonsworn investigative personnel of the Department of Financial Services whose duties include the investigation  of fraud, theft, workers' compensation coverage requirements and compli­ ance, other related criminal activities, or state regulatory requirement violations; the names, home addresses, telephone numbers, dates of birth, and places of employment of the spouses and children of such personnel; and the names and locations of schools and day care facilities attended by the children of such personnel are exempt from s. 119.07(1) ands. 24(a), Art. I of the State Constitution. This sub subparagraph is subjeet to the Open Ge:vemment Sunset ReylieY: Act in aeeomaaee withs. 119.16 nnd shall stand. Fepealed on Oetober 2, 2021, unless reviev.,ud Bild saved fpam Fepefri th.Foagh reenaetment by the LegislatUFe-;
The home addresses, telephone .numbers, dates of birth, and photo graphs of current or former nonsworn investigative personnel of the Office of Financial Regulation's Bureau of Financial Investigations whose duties include the investigation of fraud, theft, other related criminal activities, or state regulatory requirement violations; the names, home addresses, telephone numbers, dates of birth, and places of employment of the spouses and children of such personnel; and the names and locations of schools and day care facilities attended by the children of such personnel  are  exempt from s. 119.07(1) and s. 24{a), Art. I of the State Constitution. This sub subpal'agraph is SH-hjeet te the Open Gevcrnm.ent Sunset Re•-..iew ._A.£t in aeeordanee ·.vith. s. 119.15 and shall stand repealed on Oetobcr 2, 2022, unless reviewed an.cl saved from repeal through reenaetment by the Legislature.

The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former firefighters certified in compliance with s. 633.408; the names, home addresses,  telephone  numbers,  photographs, dates of birth, and places of employment of the spouses and children of such firefighters; and the names and locations of schools and day care facilities attended by the children of such firefighters are exempt from  s.  119.07(1) and s. 24(a), Art. I of the State Constitution. This sub subpantgraph  is subjeet ta the Open Government Sunset Review Aet in aecordanee with s. 119.15, and shall stand repealed on Oetober 2, 2022, Hnless r=e'.fiewed and saved fFem repeal threugh reenaetmeRt by the Legislature.
2
CODING: Words stfieken. are deletions; words underlined are additions.

The home addresses, dates of birth, and telephone numbers  of current or former justices of the Supreme Court, district court of appeal  judges, circuit court judges, and county court judges; the names, home addresses, telephone numbers, dates of birth, and places of employment of the spouses and children of current or former justices and judges; and the names and locations of schools and day care facilities attended by the children of current or former justices and judges are exempt from s. 119.07(1) ands. 24(a), Art. I of the State Constitution. This sub se.-bl)lll'agmph is sulajcet te the Open GO":emmc:B:-t Sunset Rern&:: }.:et iB aeeOl'de.nee with: s. 119.15 and shell stand mpealea 8ft Oetoher 2, 202.2, UB:less FeTT.iev;.•ed aBd saved fFem l'ef)eal through recnactmeHt hy the Legislature.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former state attorneys, assistant state attorneys, statewide prosecutors, or assistant statewide prosecutors; the names, home addresses, telephone numbers, photographs, dates of birth, and places of employment of the spouses and children of current or former state attorneys, assistant state attorneys, statewide prosecutors, or assistant statewide prosecutors; and the names and locations of schools and day care facilities attended by the children of current or former state attorneys, assistant state attorneys, statewide prosecutors, or assistant statewide prosecutors are exempt from s. 119.07(1) ands. 24(a), Art. I of the State Constitution.
The home addresses, dates of birth, and telephone number of general magistrates, special magistrates, judges of compensation clainis, adminis­ trative law judges of the Division of Administrative Hearings, and child support enforcement hearing officers; the names, home addresses, telephone numbers, dates of birth, and places of employment of the spouses and children of general magistrates, special magistrates, judges of compensation claims, administrative law judges. of the Division of Administrative Hear­ ings, and child support enforcement hearing officers; and the names and locations of schools and day care facilities attended by the children of general magistrates, special magistrates, judges of compensation claims, adminis trative law judges of the Division of Administrative Hearings, and child support enforcement hearing officers are exempt from s. 119.07(1) ands. 24(a), Art. I of the State Constitution. This sub subplll'llgfilph is subject to the Open Gov-0mment Sunset Revie-..v ,.A..ci in. aeeoF<laaee withs. 119.15 and shell sttmd Fepealee. OB Oeteber .2, .2QB2, unless reviewed B:Bd sEr.rea from repeal thFough reeBaetment by the Legislature.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former human resource, labor relations, or employee relations directors, assistant directors, managers, or assistant managers of any local government agency or water management district whose duties include hiring and firing employees, labor contract negotiation, adminis tration, or other personnel-related duties; the names, home addresses, telephone numbers, dates ofbirlh, and places of employment of the spouses and children of such personnel; and the names and locations of schools and day care facilities attended by the children of such personnel are exempt from s. 119.07(1) and s. 24(a), Art. I of the State Constitution.
3
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The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former code enforcement officers; the names, home addresses, telephone numbers, dates of birth, and places of employment of the spouses and children of such personnel; and the names and locations of schools and day care facilities attended by the children of such personnel are exempt from s. 119.07(1) ands. 24(a), Art. I of the State Constitution.
The home addresses, telephone numbers, places of employment, dates of birth, and photographs of current or former guardians ad litem, as defined ins. 39.820; the names, home addresses, telephone numbers, dates of birth, and places of employment of the spouses and children of such persons; and the names and locations of schools and day care facilities attended by the children of such persons are exempt from s. 119.07(1) ands. 24(a), Art. I of the State Constitution. This sub subpaFa:graph is subjeet te the Open Government Sunset Review A.et in a:COOFdnnee v;ith s. 119.la andshall stand repealed on October 2, 2002, unless ro.-.,i.cv;ed and saved &em repeal thl'-Ol¼gh reenactment by the Legislature.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former juvenile probation officers, juvenile probation supervisors, detention superintendents, assistant detention superinten­ dents, juvenile justice detention officers I and II, juvenile justice detention officer supervisors, juvenile justice residential officers, juvenile justice residential officer supervisors I and II, juvenile justice counselors, juvenile justice counselor supervisors, human services counselor administrators, senior human services counselor administrators, rehabilitation therapists, and social services counselors of the Department of Juvenile Justice; the names, home addresses, telephone numbers, dates of birth, and places of employment of spouses and children of such personnel; and the names and locations of schools and day care facilities attended by the children of such personnel are exempt from s. 119.07(1) ands. 24(a), Art. I of the State Constitution.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former public defenders, assistant public defenders, criminal conflict and civil regional counsel, and assistant criminal conflict and civil regional counsel; the names, home addresses, telephone numbers, dates of birth, and places of employment of the spouses and children of current or former public defenders, assistant public defenders, criminal conflict and civil regional counsel, and assistant criminal conflict and civil regional counsel; and the names and locations of schools and day care facilities attended by the children of current or former public defenders, assistant public defenders, criminal conflict and civil regional counsel, and assistant criminal conflict and civil regional counsel are exempt from s. 119.07(1) and s. 24(a), Art. I of the State Constitution.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former investigators or inspectors of the Department of Business and Professional Regulation; the names, home addresses, tele­ phone numbers, dates of birth, and places of employment of the spouses and
4
CODING: Words stfi.eken are deletions; words underlined are additions.

children of such current or former investigators and inspectors; and the names and locations of schools and day care facilities attended by the children of such current or former investigators and inspectors are exempt from s. 119.07(1) and s. 24(a), Art. I of the State Constitution. This sub eubparagFaph is sl¼Bjeet to the Open Cov=ernmcn.t Sunset Review A.et in accordanee v:ith. s. 119.15 and shall stand repealed on Oetober 2, 2022, unless revier.ved a:rul saved from :repeal through reenactment by the Legislaturo.
The home addresses, telephone numbers, and dates of birth of county tax collectors; the names, home addresses, telephone numbers, dates of birth, and places of employment of the spouses and children of such tax collectors; and the names and locations of schools and day care facilities attended by the children of such tax collectors are exempt from s. 119.07(1) and s. 24(a), Art. I of the State Constitution. This sub subpamgraph is subject te the Open Government Sunset Review }.:et in aeeoFdanee with. s. 119.15 and shall stand repealed on Oeteber 2, 2022, ualess reviewed and saved fMm :repeal thr0ugb. reenaetment hy the Legislature.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former personnel of the Department of Health whose duties include, or result in, the determination or adjudication of eligibility for social security disability benefits, the investigation or prosecution of complaints filed against health care practitioners, or the inspection of health care practitioners or health care facilities licensed by the Department of Health; the names, home addresses, telephone numbers, dates of birth, and places of employment of the spouses and children of such personnel; and the names and locations of schools and day care facilities attended by the children of such personnel are exempt from s. 119.07(1) ands. 24(a), Art. I of the State Constitution. 'l'his sub subparagraph is subjeet to the Open Government Suasct Review }..et in aee0t1e,enee withs. 119.15 and shall stand repealed on Oetober 2, 2019, unless re-newed and sa·.-,ed &om :repeal tlu-&ttgh reenactment by the LegislatUl'e.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former impaired practitioner consultants who  are retained by an agency or current or former employees of an impaired practitioner consultant whose duties result in a determination of a person's skill and safety to practice a licensed profession; the names, home addresses, telephone numbers, dates of birth, and places of employment of the spouses and children of such consultants or their employees; and the names and locations of schools and day care facilities attended by the children of such consultants or employees are exempt from s. 119.07(1) ands. 24(a), Art. I of the State Constitution. This sub sah!}aragraJ)h is subject to the Open Government Sunset Review ..A...ct in aeeordanec with. s. 119.16 and shall stand repealed en Oetehe:r 2, 2020, unless ro:r,rie•:J=ed and saved &om Fepeal tl.1:Feugh reenactment by the Legislature.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former emergency medical technicians or paramedics
5
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certified under chapter 401; the names, home addresses, telephone  numbers, dates of birth, and places of employment of the spouses and children of such emergency medical technicians  or  paramedics;  and  the  names  and  locations of schools and day care facilities attended by the children of such emergency medical technicians or paramedics are exempt from s. 119.07(1) and s. 24(a), Art. I of the State Constitution. This sab suhparag_pUf;1h is sahjeet  to  the Open Government Sunset Review ..A..:et in neeo:rdanee ·.vith s. 119.15 and shall stand Fepealed on October 2, 2021, unless rc·nc·.-..ed one saved from repeal thraugh Feenaetmcnt hy the Legislatffl:'e.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former personnel employed in an agency's office of inspector general  or internal  audit department  whose duties include auditing or investigating waste, fraud, abuse, theft, exploitation, or other activities that could lead to criminal prosecution or administrative dis­ cipline; the names, home addresses, telephone numbers, dates of birth, and places of employment of spouses and children of such personnel; and the names and locations of schools and day care facilities attended by the children of such personnel are exempt from s. 119.07(1) ands. 24(a), Art. I of the State Constitution. This sub subpftl'a:graph is suajeet te the Open. GO¥ernment Sunset Review ..A et in aeeenlnnee '.vith s. 119.15 end shall staacl repealed en Oetober 2, 2021, unless FCY:ie red and saved fram repeal tl'll'eugh reenactment by the Legislature.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former directors, managers, supervisors, nurses, and clinical employees of an addiction treatment facility; the home addresses, telephone numbers, photographs, dates ofbirth, and places of employment of the spouses and children of such personnel; and the names and locations of schools and day care facilities attended by the children of such personnel are exempt from s. 119.07(1) and s. 24(a), Art. I of the State Constitution. For purposes of this sub-subparagraph, the term "addiction treatment facility" means a county government, or agency thereof, that is licensed pursuant to
397.401 and provides substance abuse prevention, intervention, or clinical treatment, including any licensed service component described in s. 397.311(26). This sub suhpal'agpnph is subject to the Open Go-.rcmment Sunset Revie...v ,_A.£t in a:eeordanee withs. 119.15 and shall sti:md repealed en October 2, 20Q3, unless reviev.'Od BM saved from Fepeal thFO\¼gh reeBnet ment by the Legislature.
The home addresses, telephone numbers, dates of birth, and photo­ graphs of current or former directors, managers, supervisors, and clinical employees of a child advocacy center that meets the standards of s. 39.3035(1) and fulfills the screening requirement of s. 39.3035(2), and the members of a child protection team as described ins. 39.303 whose duties include supporting the investigation of child abuse or sexual abuse, child abandonment, child neglect, and child exploitation or to provide services as part of a multidisciplinary case review team; the names, home addresses, telephone numbers, photographs, dates of birth, and places of employment of the spouses and children of such personnel and members; and the names and
6
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locations of schools and day care facilities attended by the children of such personnel and members are exempt from s. 119.07(1) and s. 24(a), Art. I of  the State Constitution. This sub sabpwugre.ph is su-b.leet te the OpCB Go-veFBment Sunset Rw.ricw 1"-...-0t iB aecordanee with. s. 119.15 aBd shall stand repealed on Oetober 2, 2023, HB:less reviewed and saYed frem repeal thl'ough reenactment by the Legislature.
An agency that is the custodian of the information specified in subparagraph 2. and that is not the employer of the officer, employee, justice, judge, or other person specified in subparagraph 2. shall maintain the exempt status of that information only if the officer, employee, justice, judge, other person, or employing agency of the designated employee submits a written request for maintenance of the exemption to the custodial agency.
An officer. an employee. a justice. a judge, or other person specified in subparagraph 2. may submit a written request for the release of his or her exempt information to the custodial agency. The written request must be notarized and must specifv the information to be released and the partv that is authorized to receive the information. Upon receipt of the written request, the custodial agencv shall release the specified information to the party authorized to receive such information.
The exemptions in this paragraph apply to information held by an agency before, on, or after the effective date of the exemption.
This paragraph is subiect to the Open Government Sunset Review Act in accordance withs. 119.15 and shall stand repealed on October 2. 2024, unless reviewed and saved from repeal through reenactment by the Legislature.
Section 2. (1) The Leejslature finds that it isa public necessity todefine the term "home addresses" for purposes of the public records exemptions for azency personnel information under s. 119.07H4)(d). Florida Statutes. The p,µblic records exemptions Jar agency persqpnel information pro identi­ fying and location information of numerous types of personnel, including. but not limited to, current or former law enforcement officers, investigative personnel, state attorneys and prosecutors, public defenders, guardians a.d litem, Supreme Court justices, various judges. and the spouses and children of such personnel. The Legislature has previously recognized that such personnel and their family members are at a heightened risk of physical and emotional harm from disgruntled individuals who have contentious reac­ tions to actions taken by such personnel. or whose business or professional practices have come under scrutiny of such personnel, and, as a result, has enacted various public records exemptions. While home addresses of such personnel and their family members are already exempt from s. 119.07(1). Florida Statutes. ands. 24( a). Article I of the State C{mstitution. the current exemptions do not provide protection for various forms of descriptive property information that mav be used on its own, or in conjunction with other information. to reveal the home addr_esses that otherwise should be
7
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protected from public disclosure. Therefore, the Legislature finds that it isa public necessitv to specifically define the term "home addresses" so that the
§lafety and privacy of various personnel and their family members are not compromised.,
!2) The Legislature_further finds that it  is  a  public  necessity  that  the home addresses, telephone numbers, dates of birth. and _photographs of  actiy_e or forme:r_ ivilian_11er.s. >nnel employed by vaw enforcement agency; the names, home addresses_. telephone numbers, photographs, dates of birth, and places of emJJloyment of the spouses and children of such personnel; and the names and locations of schools and day care facilities attended by the child p_ of such personnel be exempt from pubJic records requirements. E»stiP-.g law already provi.de.s_that the i.dentifyin,gJID-d location_ information of active or former.civilian law enforcement personnel and their spouses and children are exempt from P-ublic records requirements. The amendment made l)yj;bis act ftuther specifies that any active or former civilian personnel employed by a law enforcement agency and their spouses and children are

entitled  to  the   protections  of  the   public  records  exemption.  The civilian

persowiel oflaw enforcem<m.t_agencies perform a variety of important duties that ensure public safety and welfare and encourage safe  and  secure comm.unities. N:! !;l result of_;;,;µch dutie1;1,_t_hese civili_@_nersonn, l often come into close contact with individuals who not only may be a threat to those personnel. but who might also.seek to take revenge against th  m.by  harming their spouses fil!Q. children. T_he Legisl ture finds that modifying the public records_ exemption to aun_ly _to all active or  former  civilian  personnel empl.QY d by a  law  enforcement  agen,cv  and  their;: spouses  and  children will serve  the  public  interest  by  further  ensuring  the  safety  of  such personnel.
Section 3.	This act shall take effect July 1, 2019. Approved by the Governor April 26, 2019.
Filed in Office Secretary of State April 26, 2019.

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SEVENTH ORDER OF BUSINESS

RESOLUTION  2020-03

WHEREAS, the Board of Supervisors, hereinafter referred to as the "Board", of the South Village Community Development District; hereinafter referred to as "District", adopted a Budget for fiscal year 2020, and

WHEREAS, the Board desires to reallocate funds budgeted to re-appropriate Revenues and Expenses approved during the Fiscal Year.

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT TO THE FOLLOWING:
The Budget is hereby amended in accordance with Exhibit "A" attached.

This resolution shall become effective this 3rd day of December, 2019 be reflected in the monthly and fiscal Year End 9 / 30 / 20 Financial Statements and Audit Report of the District.

South Village
Community Development District

by:		 Chairman
Attest:

by:	 	

General Fund - FY2020

Budget Amendment 2020-03

 	 	

Adopted Budget
 	FY2020	

Proposed Increase/ (Decrease)

Proposed Amended Budget

Expenses:

Facility & Grounds Maintenance	$52,000	($30,360)	$21,640	
lnterfund Transfers Out - RF	$0	$15,180	$15,180	
lnterfund Transfers Out - Golf	$0	$15,180	$15,180	

Total Expenses	$52,000	$0	$52,000

Recreation Fund - FY2020

Budget Amendment 2020-03

 	 	

Revenues:

Adopted Budget
 	FY202020	

Proposed Increase/ (Decrease)

Proposed Amended Budget

lnterfund Transfer In - General Fund

Total Revenues

$0	$15,180	$15,180

 	$0	$15,180	$15,180 

Expenses:
Resident Center

PT Maintenance	$0	$13 ,200	$13,200	
Payroll Benefits	$0	$1,980	$1,980	

Total Expenses	 	$0	$15 ,180	$15,180 

Golf Course Fund - FY2020

Budget Amendment 2020-03

	Adopted
Budget		Proposed
Increase/		Proposed Amended	
	 	FY2020			(Decrease)		Budget	
Revenues:						
lnterfund Transfer In - General Fund	$0		$15,180		$15,180	

Expenses:						

PT Maintenance Clubhouse	
$0		
$13,200		
$13,200	
Payroll Benefits	$0		$1,980		$1,980	
Total Expenses	
$0		
$15,180		
$15,180	

NINTH ORDER OF BUSINESS

A.

South Village Community Development District Operations Report

Date:	November 2019

To:	SVCDD, BOARD OF SUPERVISORS

From:	Director of Operations, General Manager, Golf, F&B, Tennis Re:	Monthly Operations Report
Amenity Centers:

Aquatic Center/Kids Club/Cafe
The pool facility has slowed with the drop in temperatures for the month.
The Adult Pool has turned into a family pool as we’ve started heating it when temperatures remain in the 70’s for a period of time. No issues with the heaters at startup.
The Cabana Bar has been slower in November with chilly and rainy weekend nights. It will close for the season the first weekend of December and re-open in March.

Athletic Center
New footholds for the row machine are on order and will be installed.
Compressor has failed on dual HVAC unit for the gym. Evaluating options and will replace.
Angel Tree was put up in the Athletic Center with gifts due back in early December. We received 60 Angels this year.

Activities
7 facility rentals in November
42 families participated in the Community Yard Sale. Good Traffic throughout.
The movie on the Green was moved into the gym due to inclement weather, nobody attended.
13 girls attended the girls only party.
7 kids attended Schools Out Camp and SOC is planned for the week of Thanksgiving
eaglelandingonline.com changed to our new website 10.28.19. eaglelandinggolf.com was also forwarded to eaglelandingonline.com
Email blasts continue to go out using the website services.

Tennis Facility
Replaced ballast on court 4 and installed 3 new lights on the courts.
Additional white stone has been added around the facility.
Junior and adult programs have remained strong.
Extra tournament training added over Thanksgiving.

Golf and Clubhouse Operations:

Golf Operations

A solid month of November with 3700 rounds of golf
Weekly member groups had smaller turnouts due to colder weather, 500 member rounds this month.
Range activity was good over the past month with 1000 users and $2500 in revenue.

The weekly women’s Clinic began in September averaging 10 ladies per week. This is wrapping up soon and we will offer a Men’s Clinic in the spring.
Sales in the golf shop were slower this month with only $8k in sales.
PGA Jr. League is going well. We’ve had 4 matches and the kids are really showing great signs and
progress.
The after school program is coming to an end with 12 kids actively participating. We will relaunch in the spring.
The 2019 Member / Member tournament is completed. James Bennett & Bill McDaniel won. We had 34 members play in this event.
Glow golf was great even with chilly weather. We had 50 players bear the cold.

Clubhouse F&B
We continue to have solid sales, and had several successful events (Cheers for Charity, Whiskey and Wine Night, as well as several golf events including Member/Member with great feedback
Trivia night continues strong, as well as Sunday Football. Upcoming holiday day events such as the holiday Resident Mixer, Soaring Eagle Christmas Party, and of course New Year’s Eve Party
Outside business is strong. Multiple Christmas parties are planned throughout the month, Chamber of Commerce Oakleaf Business Council Luncheons, and Promote Clay, Sheriffs NET meetings, as well.
We have had, and continue to have several non-holiday private events scheduled.
We have rolled out the new menu with very good feedback from the residents, and will continue to move forward with specials and new options for the residents.
Staffing is always a challenge, but we are continuing to move forward with insuring we have a solid, proficient staff
Jonas issues have almost completely a non-issue, and we look forward to becoming even more proficient and knowledgeable in all it can do for us.
Working to integrate Clubhouse PA system in with Sonos music system.
Plan in motion to increase Clubhouse wifi speed for our residents and guests.

Golf Course Maintenance
Greens Progam for November
- Fall preventative fungicide program…applications every 21 days or when conditions warrant
-application of micro nutrients 11/13
-continued with pigment program for greens color, applications made on 11/7, 11/14, and 11/20
final application of 18-0-10 on driving range tees and newly sodded areas
continued spraying herbicide for broad leaf weeds in fairways and pond banks, probably last
application…ground temperatures have dropped about 10 degrees since last week
made coquina beds around trees on left of hole #1 by cart path
plugged bare area on the back of #11 green
began edging fairway bunkers
placed Early Order Program for next year’s pesticides, will save about 15% by ordering early
regional agronomist here on 11/20 to evaluate course conditions, report will be shared when sent

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment. There has been improvement in the troubled ponds previously target. Some new issue ponds have developed and are being treated accordingly.
Replaced numerous landscape lights along main entrance, island and around waterfall, ongoing.
Landscape lighting replacements have started around Golf Clubhouse and will continue in the coming months for all facilities.
Looking to add seasonal plants in hanging baskets and urns on brick walls.

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 November 1st thru November 30th
Ongoing maintenance per schedule for mowing and detail operations.
November irrigation inspection and repairs completed week of 11/11. 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, still at 3 days a week.
Started on cutbacks for the season the second week of November.
Detailed the beds at waterfall along with the beds along the parkway.
Hauled off tree trimmings in parking lot by tennis.
Palms at waterfall trimmed 11/23.
Herbicide treatment for weeds on different turf areas and beds completed 11/13.
Flower rotation scheduled for 12/5
Started maintaining Tynes Blvd. through EL Phase 6.

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.

TWELFTH ORDER OF BUSINESS

A.

 	COMMUNITY DEVELOPMENT DISTRICT	
COMBINED BALANCE SHEET
October 31, 2019

	
General	
Capital Resv	Debt
Service	Capital
Projects	
Totals	

ASSETS:						
Cash	$45,350	$189,846			$235,195	
Investments:						
State Board	$284,228	$26,198			$310,425	
Series 2016 A1/A2						
Reserve A1			$556,532		$556,532	
ReserveA2			$205,091		$205,091	
Revenue A1/A2			$417,238		$417,238	
Construction				$18,973	$18,973	
Series 2016 A3						
ReserveA3			$144,039		$144,039	
RevenueA3			$142,296		$142,296	
Prepayment A3			$112,010		$112,010	
Dreamfinders Acquisition				$64	$64	
Dreamfinders Supp. Constr.				$773,480	$773,480	
Series 2019A/B						
Reserve A			$56,277		$56,277	
Cap Interest A			$89,593		$89,593	
Revenue A			$82		$82	
Cap Interest B			$48,302		$48,302	
Interest B			$1,469		$1,469	
Prepayment B			$167,902		$167,902	
Acquisition & Construction				$796,833	$796,833	
Restricted Acq & Construction				$1,727,967	$1,727,967	
Due from Other	$43,957				$43,957	
Due from Rec Fund	$152,699				$152,699	
TOTAL ASSETS	$526,234	$216,043	$1,940,833	$3,317,316	$6,000,427	

Governmental Fund Ty: es

LIABILITIES:		
Accounts Payable	$24,329	$199,066			$223,395	
Contracts Payable				$23,804	$23,804	
Deferred Revenue	$20,000				$20,000	
Due to Other Funds	$3,765				$3,765	
FUND BALANCES:						

Restricted for Debt Service			
$1,940,833		
$1,940,833	
Restricted for Capital Projects				$3,293,512	$3,293,512	
Unassigned	$478,140	$16,978			$495,118	

TOTAL LIABILITIES &
FUND BALANCES	$526,234	$216,043	$1,940,833	$3,317,316	$6,000,427

Page 1

GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended October 31, 2019

DESCRIPTION	ADOPTED BUDGET	PRORATED BUDGET THRU 10/31/19	ACTUAL THRU 10/31/19	
VARIANCE	

REVENUES:					
Maintenance Assessments - Tax Collector	$612,453	$0	$0	$0	
Maintenance Assessments - Direct	$86,314	$0	$0	$0	
Interest Income	$0	$0	$744	$744	
TOT AL REVENUES	$698,767	$0	$744	$744	

EXPENDITURES:					
ADMINISTRATIVE:					
Supervisor Fees	$18,000	$1,500	$0	$1,500	
FICA Taxes	$1,377	$115	$0	$115	
Engineering Fees	$15,000	$1,250	$0	$1,250	
Arbitrage	$1,800	$150	$0	$150	
DisseminationAgent	$8,500	$708	$708	$0	
Assessment Roll	$5,300	$5,300	$5,300	$0	
Attorney Fees	$40,000	$3,333	$0	$3,333	
Annual Audit	$7,000	$0	$0	$0	
Trustee Fees	$15,000	$0	$0	$0	
Management Fees	$49,000	$4,083	$4,083	$0	
Computer Time	$1,000	$83	$83	$0	
Telephone	$500	$42	$14	$27	
Postage	$1,500	$125	$189	($64)	
Printing & Binding	$3,300	$275	$55	$220	
Insurance	$7,200	$7,200	$7,200	$0	
Legal Advertising	$5,000	$417	$61	$356	
Other Current Charges	$1,200	$100	$510	($410)	
Office Supplies	$100	$8	$0	$8	
Dues, Licenses, Subscriptions	$200	$200	$175	$25	
Contingency	$572	$48	$0	$48	
TOT AL ADMINISTRATIVE	 	$181,549	$24 937		$18,380	$6,558	
COMMUNITY APPEARANCE					
Utilities	$95,000	$7,917	$7,655	$262	
lnterlocal Agreement - MVCDD	$36,000	$0	$0	$0	
Facility & Grounds Maintenance (Labor)	$52,000	$4,333	$0	$4,333	
Landscape - Contract	$155,518	$12,960	$12,582	$377	
Landscape - Contingency	$30,000	$2,500	$0	$2,500	
Landscape - Irrigation Repairs	$10,500	$875	$0	$875	
Lake - Contract	$30,000	$2,500	$2,210	$290	
Phase 5&6 Maintenandce	$75,000	$6,250	$0	$6,250	
Miscellaneous - Direct Cost	$10,000	$833	$1,393	($560)	
Security	$23,200	$1,933	$2,225	($292)	

TOTAL COMMUNITY APPEARANCE	$517,218 	$40102		$26,065	$14 036 TOTAL EXPENDITURES	$698,767	$65,039		$44445	$20,594

Page2

GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended October 31, 2019

ADOPTED
 DESCRIPTION	 	BUDGET			PRORATED BUDGET THRU 10/31/19		ACTUAL THRU 10/31/19		
 	VARIANCE		

Excess (deficiency) of revenues
over (under) expenditures	 	$0 		

 	($65,039)		

($43,701)		

 	$21,338 	
NET CHANGE IN FUND BALANCE	 	$0 		($65,039)		 	($43,701) 		 	$21,338 	
FUND BALANCE - Beginning	$0				$521,840			
FUND BALANCE - Ending	 	$0 				$478,140			

Page 3

CAPITAL RESERVE
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended October 31, 2019

DESCRIPTION	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/19	ACTUAL
THRU 10/31/19	
VARIANCE	

REVENUES:					

Special Assessments	
$264,892	
$0	
$0	
$0	
Golf Initiation (1)	$40,000	$0	$0	$0	
Phase 6 Lots (2)	$120,000	$0	$0	$0	
Interest Income	$1,500	$125	$45	($80)	
TOTAL REVENUES	$426,392	$125	$45	($80)	

EXPENDITURES:					
Other Current Charges	$0	$0	$49	{$49)	
Capital R&R (3)	$182,500	$182,500	$203,159	($20,659)	
TOTAL EXPENDITURES	$182,500	$182,500	$203,208	($20,708}	

Excess (deficiency) of revenues					
over(under)expenditures	$243,892	($182,375)	($203,162)	($20,787)	
NET CHANGE IN FUND BALANCE	$243,892	($182,375)	($203,162)	($20,787)	

FUND BALANCE - Beginning	
$52,894		
$220,140		
FUND BALANCE - Ending	$296,786		$16,978		

:
K

Payment due of $500 upon sale or resale of lots within SVCDD
Payment due of $4,000 from developer upon sale of each Phase 6 lot to homebuilder or end user
Cost of repairs and replacement of capital assets

FY20 first year of consolidated capital reserve fund for all COD owned faciliities and other capital improvements

Page4

DEBT SERVICE FUND

Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended October 31, 2019

 DESCRIPTION	

REVENUES:		ADOPTED
 	BUDGET			PRORATED BUDGET
 	THRU 10/31/19			ACTUAL
 	THRU 10/31/19			
 	VARIANCE		
Assessments - Tax Collector		$1,490,047		$0		$0		$0	
Assessments - Direct		$24,874		$0		$0		$0	
Assessments - Prepayments		$0		$0		$0		$0	
Interest Income		$0		$0		$1,651		$1,651	
TOTAL REVENUES		 	$1,514,920 		 	$0 		$1,651		$1,651	
EXPENDITURES:									
Series 2016 A-1 Refunding Bonds									
Interest Expense - 11/1		$187,803		$0		$0		$0	
Interest Expense - 5/1		$187,803		$0		$0		$0	
Principal Expense - 5/1		$610,000		$0		$0		$0	
Special Call - 5/1		$0		$0		$0		$0	

Series 2016A-1 Revenue Bonds									
Interest Expense - 11/1		$57,281		$0		$0		$0	
Interest Expense - 5/1		$57,281		$0		$0		$0	
Series 2016 A-2 Refunding Bonds									
Interest Expense - 11/1		$95,245		$0		$0		$0	
Principal Expense - 5/1		$175,000		$0		$0		$0	
Interest Expense - 5/1		$95,245		$0		$0		$0	
Series 2016 A-2 Revenue Bonds									
Interest Expense - 1·1/1		$20,875		$0		$0		$0	
Interest Expense - 511		$20,875		$0		$0		$0	
TOT AL EXPENDITURES		$1,507.408		 	$0 		 	$0 		 	$0 	

Excess (deficiency) of revenues									
over (under) expenditures		 	$7,513 		 	$0 		 	$1,651 		 	$1,651 	
NET CHANGE IN FUND BALANCE		 	$7,513 		 	$0		 	$1,651 		 	$1,651 	
FUND BALANCE - Beginning		$419,182				$1,177,211			
FUND BALANCE - Ending		 	$426,694 				 	$1,178,862 			

Page5

Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended October 31, 2019

DESCRIPTION	ADOPTED
BUDGET	PRORATED
THRU 10/31/19	ACTUAL
THRU 10/31/19	
VARIANCE	

REVENUES:					
Assessments - Tax Collector	$396,452	$0	$0	$0	
Assessments - Prepayments	$0	$0	$19,221	$19,221	
Interest Income	$0	$0	$521	$521	
TOTAL REVENUES	$396,452	 	$0		$19,742	$19,742	
EXPENDITURES:					
Series 2016 A-3 Refunding Bonds					
Interest Expense - 11/1	$76,650	$0	$0	$0	
Interest Expense - 5/1	$76,650	$0	$0	$0	
Interest Expense - 8/1	$76,650	$0	$0	$0	
Principal Expense - 5/1	$105,000	$0	$0	$0	
Series 2016 A-3 Revenue Bonds					
Interest Expense - 11/1	$53,350	$0	$0	$0	
Interest Expense - 5/1	$53,350	$0	$0	$0	
TOTAL EXPENDITURES	$441,650	 	$0	$0	$0	
Excess (deficiency) of revenues			
over (under) expenditures	($45,198}	$0	$19,742	$19,742	
NET CHANGE IN FUND BALANCE	($45,198)	$0	$19,742	$19,742	

FUND BALANCE - Beginning	
$184,535	
$378,603	
FUND BALANCE - Ending	 	$139,337 	 	$398,345 	

Page 6

Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance

For the Period Ended October 31, 2019

DESCRIPTION	ADOPTED
BUDGET	PRORATED
THRU 10/31/19	ACTUAL
THRU 10/31/19	
VARIANCE	

REVENUES:					
Assessments - Tax Collector (A)	$223,713	$0	$0	$0	
Assessments - Direct (B)	$95,200	$0	$0	$0	
Prepayments	$0	$0	$106,407	$106,407	
Interest Income	$0	$0	$354	$354	
TOTAL REVENUES	$318,913	 	$0	$106,762	$106,762	
EXPENDITURES:					
Series 2019A					
Interest Expense - 11/1	$87,940	$0	$0	$0	
Interest Expense - 5/1	$87,405	$0	$0	$0	
Principal Expense - 5/1	$45,000	$0	$0	$0	
Series 2019B					
Interest Expense - 11/1	$47,600	$0	$0	$0	
Interest Expense - 5/1	$47,600	$0	$0	$0	
TOTAL EXPENDITURES	$315,545	 	$0	$0	$0	
Excess (deficiency) of revenues			
over (under) expenditures	$3,368	 	$0	$106,762		$106,762	
OTHER FINANCING SOURCES/(USES):			
lnterfund Transfer ln/(Out)	$0	$0	$0	$0	
OTHER FINANCING	 		
SOURCES/(USES):	$0	$0	$0	$0	
NET CHANGE IN FUND BALANCE	$3,368	$0	$106,762	$106,762	

FUND BALANCE - Beginning	
$147,030	$256,864	
FUND BALANCE - Ending	 	$150,398		 	$363,626		

Page7

Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended October 31, 2019

  DESCRIPTION	

REVENUES:		ADOPTED
 	BUDGET			PRORATED THRU 10/31/19		ACTUAL THRU 10/31/19		
 	VARIANCE		
Interest Income		$0		$0		$27		$27	
TOT AL REVENUES		 	$0 		 	$0		 	$27 		 	$27 	
EXPENDITURES:									
Capital Outlay		$0		$0		$0		$0	
TOTAL EXPENDITURES		 	$0		 	$0 		 	$0 		 	$0 	
Excess (deficiency) of revenues over (under) expenditures		
 	$0		
 	$0		
 	$27		
 	$27	
NET CHANGE IN FUND BALANCE		 	$0		 	$0		 	$27		 	$27	
FUND BALANCE - Beginning		$0				($4,858)			
FUND BALANCE - Ending		 	$0				{$4,831)			

Page8

Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended October 31, 2019

 DESCRIPTION	

REVENUES:		ADOPTED
 	BUDGET			PRORATED THRU 10/31/19		ACTUAL THRU 10/31/19		
 	VARIANCE		
Interest Income		$0		$0		$1,026		$1,026	
Capital Assessments		$0		$0		$30,000		$30,000	
TOTAL REVENUES		 	$0 		 	$0 		 	$31,026 		$31,026	
EXPENDITURES:									
Capital Outlay		$0		$0		$0		$0	
Cost of Issuance		$0		$0		$0		$0	
 	
TOTAL EXPENDITURES	 	$0	 	$0	$0	$0

Excess (deficiency) of revenues over (under) expenditures

 	$0	 	$0	$31,026	$31,026

NET CHANGE IN FUND BALANCE	 	$0	 	$0	$31,026	$31,026

FUND BALANCE - Beginning FUND BALANCE - Ending

$0	$742,517

 	$0	 	$773,543 

Page9

Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance

For the Period Ended October 31, 2019

 DESCRIPTION	

REVENUES:		ADOPTED
 	BUDGET			PRORATED THRU 10/31/19		ACTUAL THRU 10/31/19	
 	VARIANCE		
Interest Income		$0		$0		$3,769	$3,769	
TOT AL REVENUES		 	$0		 	$0		 	$3769 	$3,769	
EXPENDITURES:								
Capital Outlay		$0		$0		$75,359	($75,359)	
Cost of Issuance		$0		$0		$0	$0	
TOT AL EXPENDITURES		 	$0 		 	$0 		 	$75,359 	($75,359)	
Excess (deficiency) of revenues over (under) expenditures		
 	$0 		
 	$0 		
($71,590)	
($71,590)	
OTHER FINANCING SOURCES/(USES):								
lnterfund Transfer ln/{Out)		$0		$0		$0	$0	
OTHER FINANCING SOURCES/(USES):		 	
 	$0 		 	
 	$0 		 	
 	$0 	 	
 	$0 	
NET CHANGE IN FUND BALANCE		 	$0 		 	$0 		 	($71,590) 	($71,590)	
FUND BALANCE - Beginning		$0				$2,596,390		
FUND BALANCE - Ending		 	$0 				 	$2,524,800 		

Page 10

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

Bonds outstanding - 6/23/16 Less:	11/1/16 A1
11/1/16A2
5/1/17 A1
5/1/17  A2
5/1/17  A3
1111/17 A1
11/1/17 A2
11/1/17 A3
5/1/18  A1
5/1/18 A2
5/1/18 A3
8/1/18 A3
11/1/18 A2
11/1/18A3
2/1/19  A3
5/1/19 A1
5/1/19 A2
5/1/19 A3

Series 2016A1/A2/A3 Capital Improvement Revenue and Refunding Bonds
$28,085,000

2-5% May1,2046

$28,085,000
($30,000)
($10,000) ($595,000) ($165,000) ($100,000) ($10,000)
($5,000) ($155,000) ($585,000) ($165,000) ($105,000) ($35,000)
($35,000) ($155,000) ($40,000)
{$655,000)
{$190,000) ($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%of MADS

$4,955,000

$4,955,000

South Village Community Development District General Fund - Income Statement By Month For the Year Ending September 30, 2020
Adoe ted Budget	Oct	Nov.	Dec.	Jan.	Feb	Mar	Aer	Ma	Jun	Jul	Aug	See	Total
REVE NUES:
Maintenance- Asse ssments • On Roll	$612,453		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 Maintenance Assessments • Off Roll		$86,314		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 MisceHaneous lncome			$ 0	$744	$0	$0                     $0                      $0                      $0                     $0                      $0                     $0                      $0                     $0                     $0                   $744
Boundary Amendment	$0	$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0
Total Net Revenues	$698 ,76 7	$744	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$744

EXPENDITURES:
ADMINISTRATIVE :
Supervisor Fees	$18, 000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 FICA Taxes		$1 ,377	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 Engineering Fees	$15,000	$0	$0	$0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                       so
ArtJitrage	$1,800			$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0 Dissemin ation Agent	$8,500		$708	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$ 0	$708 Assessment RoU	$5,300	$5,300	$0	$0                   $0                   $0                   $0                   $0                    $0                    $0                    $0                    $0                    $0                  $5,300   A!tomey Fees                                                                                       $40,000                         $0                     $0                     $0                     $0                      $0                     $0                     $0                      $0                     $0                      $0                      $0                     $0                       $0
Annual Audit	$7,000	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Trustee Fees	$15,000			$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0 Manag ement Fees	$49, 000	$4,083	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,083 Computer Time		$1,000		$83	$0	$0                  $0                  $0                  $0                  $0                  $0                   $0                   $0                   $0                   $0                   $83 Telephone                                                                                            $500                     $14                    $0                    $0                    $0                    $0                    $0                   $0                    $0                    $0                    $0                    $0                    $0                    $14
Postage	$1,500		$189	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$189 Printing& Binding	$3,300			$55	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$55 Insurance	$7,200	$7,200	$0	$0                  $0                   $0                   $0                   $0                   $0                   $0                   $0                   $0                   $0                 $7,200 Legal Advertising                                                                     $5,000                     $61                    $0                    $0                    $0                    $0                   $0                    $0                    $0                    $0                    $0                    $0                   $0                      $61 Other Cum>nt Charges                                                            $1,200                   $510                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0                    $510 Office Supplies                                                                              $100                       $0                    $0                    $0                    $0                    $0                   $0                    $0                    $0                    $0                    $0                    $0                   $0                        $0  Dues. Ucenses, SubscripHons                                        $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 Adm inistrative	$181,549	$18,380	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18.380

COMMUNITY APPEARANCE
Utilities	$95,000	$7 ,655	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,655 lnte  ocal  Agreement • MVCDD	$36,000		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0 Facility  & Grnunds  Ma;ntenance (Lab or)	$52,000		$0	$0	$0                   $0                   $0                   $0                    $0                    $0                    $0                    $0                    $0                    $0                    $0  Landscape - Contract                                                      $155 ,518               $1 2, 582                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                $12,582 Landscape w      Contingency                                                      $30,000                         $0                      $0                     $0                     $0                     $0                     $0                     $0                      $0                     $0                      $0                     $0                      $0                          $0 Landscape -  Irrigation Repairs                                                   $10,500                         $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                          $0 Lake • Con tract                                                                              $30,000                 $2,210                     $0                     $0                     $0                      $0                     $0                     $0                     $0                     $0                     $0                     $0                       $0                  $2,210 Phase  5&6 Maintenan.dce                                           $75,000                         $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                          $0 Mtscellan.eous - Direct Cost                                                     $10,000                 $1,393                      $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                     $0                  $1,393 Security $ 2, 3 2 00 $2,225 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,225
Total Community Appearance	$517,218	$26,065	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$26,065

TOTAL EXPE NOITUR.ES	$698 767	$44 445	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$44 445

Excess (deficiency) of revenues
over (under) expenditures	$0	(S43,701l	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	(S43 , 701l

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

Opening Balance in Construction Account Series 2016 A3			

$2,208,094.98	
Source of Funds:	Interest Earned
Trans to/from Debt Service			$17,288.79
{$6,526.50)	
Prepayments			$840,000.00	
Use of Funds:
Disbursements:	Roads			
{$195,250.12)	
Storrnwater Water
Reclaimed Water Sewer
General Conditions/Erosion/Earthlwork			($470,069.36}
($283,608.17)
{$220,187.74)
{$281,334.89}
($696,106.01)	
Contingency			($55,881.97)	
Cost of Issuance			($82,875.93)	
Adjusted Balance in Construction Account at October 31, 2019			$TT3,543.08	

2. Funds Available For Construction at October 31, 2019				
Book Balance of Construction Fund at October 31, 2019	$	773,543.08			
Contracts in place at October 31, 2019				
Construction Funds available at October 31, 2019	$	773,543.08			

3. Investments -U.S. Bank				
October 31, 2019	IYpg	Yield
Construction Fund:	Overnight	0.01%	Maturity		Principal
$773,543.08	

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance at 10/31/19 =$======77=3,543=.0=8

Page 1

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

Opening Balance in Construction Account Series 2019	

$4,700,278.00	
Source of Funds:	Interest Earned	$46,648.96	
Transfer In	$0.00	
Use of Funds:
Disbursements:	Design	
($234,719.23)	
Lake Park (Amenity Area)	$0.00	
Neighborhood Parl<s	$0.00	
Neighborhood Monuments (Signage)	($2,265.10)	
Roads, Ponds, Storrnwater System	($367,490.14)	
Utilities	($1,203,678.13)	
Contingency	$0.00	
Professional Fees (Soft Costs)	{$285,819.17)	
Cost of Issuance	($290,275.00)	

Adjusted Balance in Construction Account at October 31, 2019

$2,362,680.19

Funds Available For Construction at October 31, 2019

Book Balance of Construction Fund at October 31, 2019 Contracts in place at October 31, 2019
Construction Funds available at October 31, 2019

$	2,362,680.19

$	2,362,680.19

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

Maturity	Principal
$2,524,800.48

ADJ: Outstanding Requisitions Series 2019 $	(162,120.29)
Balance at 10/31/19 =$======2=,3=62=,6=80=.1=9

Page 1

B.

SOUTH VILLAGE COMMUNl1Y DEVELOPMENT DISTRICT

,,....·......,,.,,,,,,,

'

Fiscal Vear 2019 Assessment Receipt Summary

·· ' ··'•·'· · ''· '' ';     '• '•
;' 1G lff>
.••,,ASSESSED:,	SERIES 2016A-1
oE.etsERv1h>
'<Ji.ssEss1:o'i\	. SER.IES 201M-2
'DEBTSERv1cE:
>·ASSESSEC> \	,SE.RIES 2Q.16A;3·..
'·DEBTSeitvIct·
/:AsSESSEo><	',; SERIES.2019A
1>Ee;i-s1:R 1cE'.
,,:ASSESSED·<''	
EAGLE LANDING· UNITS (1)	18	18,088.02	6,786.00			1,267.00	26,141.02	
WS WB HOLDINGS, LLC (WESTBANK)	85				117,383.95	5,983.06	123,367.01	
TOTAL DIRECT BILIS ASSESSED	103	18,088.02	6,786.00		117,383.95	7,250.06	149,508.03	
NET TAX ROLL ASSESSED	1,409	1,077,334.49	404,172.76	3S2,610.36	106,332.73	2,161,200.85	4,101,651.19	
FUNDING AGREEMENT PER BUDGET								
TOTAL ASSESSED	1,512	1,095,422.51	410,958.76	3S2,610.36	223,716.68	2,168,450.91	4,251,159.21	

.[:})}I:):ii\'it::;.
'eALANti:out	/J: fs t it•·•=•5  b +sti1it•· 5=b ist 1·f;••
.... ,,,..PA10''<'' ·.·...,<,.iiA1D i' ·· '> PAID <	·'' bi;ti;:J :·
,. ,i PAID·	
EAGLE LANDING· UNITS (1)	26,141.02	
WS WB HOLDINGS, LLC (WESTBANK)	123,367.01	
DIRECT BILIS DUE/ RECEIVED	149,508.03							
TAX ROLL DUE/ RECEIVED	4,044,746.71	14,946.46	5,607.31	4,891.96	1,475.21	29,983.54	56,904.48	
FUNDING AGREEMENT RECEIVED								
TOTAL DUE/ RECEIVED	4,194,254.74	14,946.46	5,607.31	4,891.96	1,475.21	29,983.54	56,904.48	

(1) Assessents are due 50% by 12/1/18, 25% by 2/1/19 and 25% by 5/1/19

;•• SUMMA.RV OFJA)( ROURECEIPTS   <•'..
SERIES 2D16A-1 SERIES 2016A0 2 ··

1

56,904.48

14,946.46

5,607.31

4,891.96

29,983.54

··.. •'·1,475,21. , ,··.;, '.'29,9 .54

·,,,.,. 4,891.96

.   .... ''·    '	.\ :56,904.4$ '\ ' .', 14,946A6 · ,\ ·'; 5,607.31.

< .·.. :. ,TOTAL RECEIVED. TAX ROLL• ;> .' ''·

'•'·''"·'·' ,·,..,,.,,,..:,,''''•"'\'';i:PERCENT·COLLECTED '·,·. '..,' >,,.;·.•.'·",,<.,
% COLLECTED DIRECT Bill	<,',,';I ·.•, i',.'<..TOTAL> ':'c:','!
0.00%	.SERIES 2016A1-1·I 
0.00%	SERIES 2016Al 2 
0.00%	I ,SERIES 2D16A-3 ··I 
0.00%	'·..SERIES 2019A; ;·,
0.00%	I '.:•' ;·;·Q&M	,,, ·' · ·
0.00%	
% COLLECTED TAX ROLL	1.39%	1.39%	1.39%	1.39%	1.39%	1.39%	
TOTAL PERCENT COLLECTED	1.34%	1.36%	1.36%	1.39%	0.66%	1.38%	

C.

South Village
Community Development District

Summary of Invoices
December 3, 2019

Fund	Date	Check No.s	Amount

General Fund

Capital Reserve

10/1-10/31

10/1-10/31

2861-2888

94-99

$  127,311.10

$	29,107.30

ITotal Invoices for Approval	$   156,418.40

**FedEx invoices are available by request

BANK A SOUTH VILLAGE CDD
CHECK	VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

10/04/19	00045	9/30/19	

10/04/19	
00050	
9/30/19	

10/04/19	
00140	
8/31/19	

10/04/19	
00142	
9/30/19	

093019	201909 320-57200-34500
SECURITY SCHEDULING

STATUS

*

AMOUNT 250.00

....CHECK.....
AMOUNT	#

CLAY COUNTY SHERIFF'S OFFICE
093019	201909 320-57200-34500
SECURITY 9/16-9/30

- - ;, - - - ­
*	\/150.00

250.00 002861

JEFFREY DEESE
083119	201908 320-57200-34500

- - - - - j,50.00  15-0.-00-

002862

*

SECURITY 8/16- 8 /3 1	JEFFREY R HOLMES

093019	201909 320-57200-34500
SECURITY 9/16-9/30

*	-  -  - - -)	300.00-

150.00 002863

- - - -

-

RUDOLPH VALENTINO JACKSON,

10/04/19	00121	9/30/19	093019
SECUR	

10/04/19	
00137	
9/30/19	
09319	

201909 320-57200-34500

- -; - - - - -

v

*	150.00

300.00 002864

ITY

9/16-9/30

RYAN LUNSFORD	v

- - J - - - - -

150.00 002865

201909 320-57200-34500
SECURITY 9/16-9/30

*	V 300 . 00

10/08/19 00038

MATTHEW MCRE E
9/30/19 SEP 19	201909 320-57200-43100 SEP 19 - WATER

- - - - - - - - - - - - - - -

300.00 002866

*	8,117.21

10/08/19 00060

8/13/19
8/19/19
8/19/19
8/30/19
9/16/19

302729
NOTICE 302884
NOTICE 302885
NOTICE 303411
NOTICE 303941
NOTICE

CLAY COUNTY UTILTITY AUTHORITY
201908 310-51300-48000
OF MEETING DATES
201908 310-51300-48000
OF RULE DEV
201908 310-51300-48000
OF MEETING
201908 310-51300-48000
OF MEETING
201909 310-51300-48000
OF MEETING

- - - - - - - - - - - - - - -

8,117.21 002867

*	' 75.60
*	48.60
*	I    62.10
*	60.75
*	'  62.10

CLAY TODAY NEWSPAPER
10/08/19 00127	10/02/1912	201910 310-51300-49000
REVISED AMORT Al,2,3

-  - - - -  -  -  -  -  -  -  -30-9.-15-
*	450.00

002868

10/08/19 00040

DISCLOSURE SERVICES, LLC
9/10/19 9447	201910 300-13100-10500
POLICY CHANGE FY19

- - - - - - - - - - - - - - -

450.00 002869

*	742.00

SVIL SOUTH VILLAGE PPOWERS

BANK A SOUTH VILLAGE COD
CHECK  VEND#  .....INVOICE..... ...EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB SUBCLASS
9/13/19 9627	201910 310-51300-45000
INSURANCE RENEWAL FY2020 9/13/19 9627	201910 300-13100-10400
INSURANCE RENEWAL FY2020 9/13/19 9627	201910 300-13100-10500
INSURANCE RENEWAL FY2020

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	G-f 7,200.00
*	L	32 ,000.00
*	(r o lf	43 ,21s.oo

EGIS INSURANCE ADVISORS LLC
10/08/19 00003	9/17/19 67392961 201909 310-51300-42000	*
DELIVERIES THRU 9/17
9/24/19 67474768 201909 310-51300-42000	*
DELIVERIES THRU 9/24
10/01/19 67537737 201910 310-51300-42000	*

FEDEX

DELIVERIES THRU 10/1

21.72
68.44
31.17

83,157 .00 002870

- - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -

121.33 002871

10/08/19 00018	9/15/19 246	201910 310-51300-31400	*
ASSESS ROLL CERT FY2020
10/01/19 247	201910 310-51300-34000	*
OCT 19 - MGMT FEES
10/01/19 247	201910 310-51300-35100	*

*

OCT 19 - INFO TECH
10/01/19 247	201910 310-51300-31300
OCT 19 - DISSEMINATION
10/01/19 247	201910 310-51300-51000	*
OCT 19 - SUPPLIES
10/01/19 247	201910 310-51300-42000	*
OCT 19 - POSTAGE
10/01/19 247	201910 310-51300-42500	*
OCT 19 - COPIES
10/01/19 247	201910 310-51300-41000	*
OCT 19 - TELEPHONE

5,300.00
4,083.33
83.33
708.33
.15
39.21
55.20
14.38

GOVERNMENTAL MANAGEMENT SERVICES

10/08/19	00098	9/18/19	

10/08/19	
00013	
8/31/19	

10/08/19	
00144	
9/30/19	

5892	201909 310-51300-31100
SEP 19 - ENGINEERING SVCS

*	SOD.DO

10,283.93 002872

HADDEN ENGINEERING, INC.
110243	201908 310-51300-31500
AUG 19 - GENERAL COUNSEL

*	3,968.76

500.00 002873

HOPPING GREEN & SAMS
2019-900 201909 320-57200-49000
SEPTEMBER 2019

*	400.00

3,968.76 002874

QUANTUM SURGE BUSINESS SOLUTIONS	400.00 002875

SVIL SOUTH VILLAGE PPOWERS

CHECK  VEND#  .....INVOICE..... ...EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	....CHECK.....
AMOUNT	#

10/08/19 00076

9/30/19 12072	201909 320-57200-46200

*	12,582.34

SEP 19 - LANDSCAPE MAINT
- - - - - - - - - - - - - - - - - - - - - - - - - -

TREE AMIGOS OUTDOOR SERVICES	12,582.34 002876
53.00

10/24/1 9 00031

10/04/19

6474431 201909 320-57200-43000	*

4045-2 EAGLE CROSSING DR

1,161.00

10/10/19 5875489	201909 320-57200-43000	*

3935-1 EAG LND WATER FALL

71.00

10/10/19 5929377	201909 320-57200-43000	*

3935-2 EAG LAND STR LITES
-  - -  -  - -  -  - -  -  -  -  -  - -  -  -  -  -  - -  -  -  -  - -

CLAY ELECTRIC COOPERATIVE, INC.	1,285.00 002877
) 25.00

10/24/19 00045 10/15/19 101519	201910 320-57200-34500	*

AGENCY FEE
- - - - - - - - - - - - - - - - - - - - - - - - - -

CLAY COUNTY SHERIFF'S OFFICE

./	125.00 002878
364.50

10/24/19 00060

8/29/19 247962	201908 310-51300-48000
RULEMAKING - GOLF CLUB 9/23/19 304214	201909 310-51300-48000

*
*	48.60

NOTICE OF RULE DEV

CLAY TODAY NEWSPAPER

- - - -

-  -  -4-13-.10-

002879

- - - - - - - - - - - - - - - - - - - - - - -

-	300.00

10/24/19 00050

10/15/19 101519	201910 320-57200-34500
SECURITY	10/1-10/15
JEFFREY DEESE

*

- -	- - -

300.00 002880
-  -  -  -  -  -  - - -	-

10/24/19 00005 10/01/19 74093	201910 310-51300-54000	*
SPECIAL DISTRICT FEE FY20 DEPARTMENT OF ECONOMIC OPPORTUNITY

175.00

175.00 002881

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/19 00003 10/08/19 67617675 201910 310-51300-42000
DELIVERIES THRIU 10/8
FEDEX

- - - - - - - - - - - - - - -
*	21.86
21.86 002882

10/24/19 00142

10/15/19 101519	201910 320-57200-34500

*	-  -  -   -  -	300.0-0

- - - - -

SECURITY 10/1-10/15

RUDOLPH VALENTINO JACKSON, JR V

300.00 002883

- -	- -	- - - - - - -

-	- -	-

10/24/19 00063 10/09/19 463220	201910 320-57200-46800

*	2,210.00

OCT 19 - WATER MGMT

THE LAKE DOCTORS, INC.

- - - - -

2,210.00 002884

- -  -	- -

-

10/24/19 00137

10/15/19 101519	201910 320-57200-34500
SECURITY 10/1-10/15
MATTHEW MCREE

*	v'150.00

150.00 002885

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SVIL SOUTH VILLAGE PPOWERS

CHECK  VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
10/25/19 00031	10/10/19 9082354	201910 320-57200-43000

STATUS	AMOUNT	....CHECK,....
AMOUNT	#
*	143.60

875 TYNES BLVD IRRIGATION

CLAY ELECTRIC COOPERATIVE, INC.	143.60 002886

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/19 00003	10/15/19 67685300 201910 310-51300-42000	*
DELIVERIES THRU 10/15
FEDEX

31.31

31.31 002887

10/25/19 00152	10/09/19 432794	201910 320-57200-46000
REPAIR OF WALKIN FREEZER
-  -  -  -  - - - - - - - - - - - - - - - - - - - - - - -TE-CH- -X S-ER-VI-CE-S-, L-LC

*	966.51

966.51 002888

TOTAL FOR BANK A TOTAL FOR REGISTER

127,311.10
127,311.10

SVIL SOUTH VILLAGE PPOWERS

Eagle Landing
SECURITY INVOICE SEPTEMBER 16-30, 2019
10/01/19		
								
Eaole Landir.o	09/18/19	1715
Eaole Landini:;	09/24/19	1700	2215
2200	5 . 00
5.00	$30.00
$30.00	$150 .00			
Eaqle Land ino	09/17/19	1800	2300	5.00	$30.00				
Faqle Landir.c;	09/19/19	1900	0000	5.00	$30.00	$150 .00		I	
Eao ie Lancino	09/23/19	1900	0000	5.00	$30.00	$150 .00			
Eap!e Land inQ	09/27/19	1200	1700	5.00	$30.00		
Clav Countv Sheriffs Office schedulino fee V	4	$25.00		
Clay County Sheriffs Office aoencv fee	-.I	30 .00	$5.00		

IInvoice total	$1,150.00
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 Alyssa Rosenbaum.

10/1/199:11 AM

_  _r-_..   _ ....,_...,.. --    •.-  r,  •   ,.. . _.    ,_.,.- ...,......-     ..-.	•'l'-r- --.s- _.......--•.• •- ••&-.-  ••- -. -=-=-•- . -  -• _.,,,- ..-._-	,    -    .   u      -1•.     ;n   . v    .•      - •.                   ••    • •             -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Eagle Landing
SECURITY INVOICE AUGUST 16-31, 2019
09/06/19		

LOCATION	
DATE	
START='	
E	
ND ·	
HOURS	
RATE	
AMOUNT	.·
DEPUTY .	INDIVIDUAL TOTAL	
									
E: c.le	:-a r:d t:-:9	08/19/19	1700	2200	5.00	$30 .00	$150.00			
E<:1•: le L and:n:	08/20/19	1800	2300	5.00	$30.00	$150.00	MATTHEW MCREE	$30 0.00	I	
										
C'.;c;ls· La nd nQ	08/21/19	1700	2200	5.00	$30 .00	$150.00				
r-.ap!e Land:n	08/26/19	1700	2200	5.00	$30.00	$150.00	JEFFREY DEESE	$300 :00 I	
									
Ca{de i_ar;din	08/16/19	1630	2130	5.00	$30.00	$150 .00	RUDOLPH JACKSON	$150.00	I	
								/ 1	-		
E2q! !._ 3 r .,"!!;1 l	08/18/19	1600	2100	5.00	$30.00	$150 .00	7				
}-a;.1i	! andir1q	08/27 /19	1630	2130	5.00	$30.00	$150.00	JEFFREY HOLMES·V	,..._ ......,. .  u  'U	I
n	
						I		
Clay County Sheriffs Office schedulinQ fee	5	$25.00	$125.00		$125 .00	I	
Clay County Sheriffs Offic e aQencv fee	35 .00	$5.00		Clav Countv.Sheriff s Office	$175.00	

!Invoice total	$1 ,350 .00
Make all checks payable to Deputy name and mail to the Sheriff's Office C/0 Alyssa Rosenbaum.

\1--\0

.•..  -	   --..--

9/24/19 9:58 AM
-- ,· "···.-··---	----- - -.. -- --   -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -

Tuesday, September 24, 2019 at 9:59:05 AM Eastern Daylight Time

Subject: Date: From: To:

Eagle Landing
Monday, September 23, 2019 at 8:17:33 AM Eastern Daylight Time Rosenbaum, Alyssa
Patti Po wers

Attachments: Eagl Landing Invoice August 16-31, 2019.xls

Good Morning Patti,

I have attached the invoice for the second half of August for Eagle Landing. Jeffrey Holmes was paid for one day and it should have been two days.	----
Ibelieve one day was not  factored into the equation for the total and that is why it  was missed .

Can you please advise?

Thank you,

Alyssa Rosenbaum
Secondary F:mployrnenL Coordinator Clay County Sherifl's O0ice
PO Box.548
Green Cove Springs FL, 32013 Phone: 904-213-6096
Cell: 904-591.11-.564
Fax: 904 529-6474

Page 1 of 1

---   - - ..--.,.. ,..,., _ ................. -7.-:-:--•.,.  -----.-·--- --  ,.  ·---  --- -- •-..,.,............--   	-.:-. -:-,-         --   ....  --·-.. ......... - .... ........--- ....,.--,------ ·-      --·

Clay CountyUtility Authority

Account#	Service Address	Aug-19	Sep-19	
00213095	3924 -1 Eagle Landing Pkwy	$	119.98	$	972 .96	
00213119	3988-1Eagle Landing Parkway	$	90.34	$	173.17	
00215602	3968-1 Eagle Landi ng Parkway	$	137.54	$	215.45	
00220803	3973 Eagle Landing Parkway	$	88.06	$	156.67	
00222067	3989 Eagle landing Parkway	$	498.28	$	1,024.35	
00229064	3979-2 Eagle landing Parkway	$	2,341.44	$	4,147.67	
00230632	3965-1 Eagle landing Parkway	$	57.95	$	63.81	
00230638	3965 -2 Eagle Landing Parkway	$	59.33	$	204.06	
00230640	3965-3 Eagle Landing Parkway	$	11 4.65	$	160 .20	
00230641	3975 Eagle Landing Parkway	$	394.41	$	498.89	
00230642	3979 Eagle Landing Parkway	$	192.78	$	20 5.61	
00235500	4108-1 Eagle Landing Parkway Irr	$	27.82	$	160.11	
00233750	1433-1Eagle Landing Parkway	$	27.06	$	76.49	
00502768	2180 Club Lake Drive Reclaimed Irr	$	1 6. 24	$	25.98	
00556739	1294 Autumn Pines Drive	$	23.26	$	31.79	
	Vendor#38	$	4,189.14	$	8,117.21	
	001.320.57200.43100			

•,.  ...•.•   •  e•.•·=          ·•   .-,.•.·-·.,.     •••-..   ,  ,      ·•·-•··•··--    .... .    =·•••·- .... • .,.•,.'  =-  ··•'  "· ···"'·"-    •• -·  -  --------------

Clay County Utility Authority

Account#	Service Address	Aug-19	Sep-19	
00213095	3924-1Eagle Landing Pkwy	$	119.98	$	972.96	
00213119	3988-1Eagle Landing Parkway	$	90.34	$	173.17	
00215602	3968-1Eagle Landing Parkway	$	137.54	$	215.45	
00220803	3973 Eagle Landing Parkway	$	88.06	$	156.67	
00222067	3989 Eagle Landing Parkway	$	498.28	$	1,024.35	
00229064	3979-2 Eagle Landing Parkway	$	2,341.44	$	4,147.67	
00230632	3965-1 Eagle Landing Parkway	$	57.95	$	63.81	
00230638	3965-2 Eagle Landing Parkway	$	59.33	$	204.06	
00230640	3965-3 Eagle Landing Parkway	$	114.65	$	160.20	
00230641	3975 Eagle Landing Parkway	$	394.41	$	498.89	
00230642	3979 Eagle Landing Parkway	$	192.78	$	205.61	
00235500	4108-1 Eagle Landing Parkway Irr	$	27.82	$	160.11	
00233750	1433-1Eagle Landing Parkway	$	27.06	$	76.49	
00502768	2180 Club Lake Drive Reclaimed Irr	$	16.24	$	25.98	
00556739	1294 Autumn Pines Drive	$	23.26	$	31.79	
	Vendor#38
001.320.57200.43100	$	4,189.14	$	8,117.21	

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
T'\!<O:Tl::IC:T
Seiv·1ce Address:	3973 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 10/04/2019	Customer#: 00220803
Route #: MC05530008

rrii,t; J{cyi;t ¾- *]\:;1??m:  -'.fir}t..		1	2i1l   Effective October 1, 20191  water, sewer and reuse base

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

Base Charges (Prepaid}	10/04/19 to 11/06/19	S0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier2	o.o	X	0-00	$0-00
Tier3	0.0	X	0.00	$0.00
Tier4	o.o	X	Q_OO	$0.00

and consumption charges will increase by 4%. Visit our website at www.clayutility.org/rates to view the current rate schedule.

URGENT WARNING: Unauthorized Bill-Payment websites are suggesting an affiliation with Clay Coumy Utility Authority. These sites, which include doxo.com, are not associated in any way with CCUA.

[#  l: { %{  *71 i-#f. 	$, ?	t4i -i :  t£ij(f t;fi;-t  J ;¥ ¥	 5  §51%. 	j

P: :::o
BY::...---··•-"· ----···-----··-----··.	·-·-

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage	
65417690	1-5	10/02!19	31	5105	5194	89	
Base Charges (Prepaid)					$80.52	
Consumption Charges	Tier1	77.5	ic	0.76	$58.90	
Proration Factor: 1.0333	Tier2	11.S	x	1.50	$17.25	
	11er3	0.0	x	2.26	$0.00	

(	Other Charges		J	
Administrative Fees (Prepaid)		$0.00		
Capacity Fees (Prepaid)		$0.00		
Deposit Interest Refund		$0-00		
current Charges Previous Balance
Late Charge (If Applicable)		$156.67
SO.OD
$0-00		
TOTAL AMOUNT DUE		$156.67		

Piease i-eium.tiifs'j:,ottion·with payment

Please pay $156.67 by 10/25/2019 to.avoid a $3.00 late fee. Make checks payabfe to CLAY COUNTY UTILITY AUTHORITY.

Your !ast payment of $88.06 was posted to your account on
09/23/2019.

SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00220803 Route #:MC05530008
Route Group:26

Bill Date

Current Charges
Current Charges Past Due After Lend A Helping Hand {If Applicable) Previous Balance
Total Amount Due

10/04/19
$156.67
10/25119
$0.00
$0.00
$156.67

6229 1 MB 0.425	20-18
•IIIJ1"'II1•1111•I·11111•111••rluilhl·rl•11•11111111••111111111
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•1'111HIJl1i1 •I  1ll• P1'l1'11l111 '1hl•l• 1111111·111·1•' rr•11•1•'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
,11Q-,(114,l?019tl0 2g

□□220803	b MC05530□0 B D□0 □015 bb7 □o□oa□□ 10252019 □ 0

·-,•--  .•..  •.       ---4....•   •--:-.......-•....,·;,,;.,,-.

,....,......,•,-.--.-,-. •;--;TT"'••- •- .• , , ;,•. ,.,. -•··-·;·•.-r,.-.;_\•:-,·::--.-T•' , •,•

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
f'\IQ.Tctll"':T
Service Address:	3989 Eagle Landing Parkway

Bill Date: 10/04/2019	Customer it	00222067 Route #: MCOS530012

 'i,+,  "'..-i  i  :\  ii,I : fl;	5  -;J  ?-J\}!- ts. ?.,	r1	Effective October 1, 2019, water, sewer and reuse base

Meter	Meter    Read     Days      Previous      Current      Current Number		Size         Date	Billed  Reading  Reading   Usage 71814243			1.5        10/02/19		31	8384	8523	139  
Base Charges (Prepaid}	10/04/19 to 11/06/19	$53.30
Consumption Charges	Tier 1  139.0       X	1.89        $262.71
Proration Factor: 1.0333	Tier2      0.0       X	0.00	$0.00
Tiera	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.06

and consumption charges will increase by 4%. Visit our website at www.clayutility.org/rates to view the current rate schedule.

URGENT WARNING: Unauthorized Bill-Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which include doxo.com, are not associated in any way with CCUA.

t.,iJgf)-.tfJ'.t\Jt: ':1/ 1#7"::&":: i--4'.li:!ttt/ i\'t-'lfis';\'tf "f: fifi }i tJlf!f;} Ptease pay $1024.35 by 10/25/2019 to avoid a $3.00 late

Base Charges {Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

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

fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $498.28 was posted to your account on
09/23/2019.

{._

Othe_r C_h_arg e_s

Consumer Confidence and UCMR4 Reports are available

t: ;: :i)

at our office and online at:
)	www.clayutility;>r -:G·fl- g;:-

;;;	-	-	\1

Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$1,024.35

Please return this portion with payment

r· --:-

. .....,.- -

:. :;,:, : { .; ;;.:--·,t/ u:,:1.;_.. /\..:t1· .:·,,·i1y
: - ·1 "; :;. ·::> ..' - 3;·_ in.;::: i: (1ad

Bift Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

10/04/19
$1,024.35
10/25/19
$0.00
$0.00
$1,024.35

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

Customer #:00222067 Route #:MC05530012
Route Group:26

6230 1 MB 0.425	20·18
11•111111■1 1  I,1•11,1•  ••'11••11rll1111•11111  11lnl  11 nr1 1•l "•''I
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11111111 ll d1111ll·1·1111111l11 11111l •l•Hll  1l1l1    u 1l  l• 1n1 l  1 1• 1
Cl.AY COUNTY UTILITY AlITHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1'1'7-0--!ll'41.201!Kl06230

a□222 □b7 3 MC □553 □□12	0 □□□□□□□□1 aaa □□o□ 10252019 □ □

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

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
n1sTt21r.T
Service Address:	3979 Eagle Landing Parkway Athletic Club

BiU Date: 10104/2019	Customer#: 00230642 Route #: MC0S530019

(   "  i  s"'  {  #,1  r  .:i  iii 3i:iC	x	i d	' @.f -;,;J Effective October 1, 2019, water, sewer and reuse base

Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
698S0354	1.5	10/02/19	31	620	625	5 
Base Charges (Prepaid)		10/04119 to 11/06/19	$53.30 Consumption Charges	Tier1		5.0	X	1.89		$9.45
Proration Factor: 1.0333	Tier2	o.o	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

AlternatiVe Water Supply Surcharge	$1.06

and consumption charges wm increase by 4%. Visit our website at www.clayutility.org/rates to view the current rate schedule.

URGENT WARNING: Unauthorized Bill-Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which include doxo.com, are not associated in any way with CCUA.

t;  i	:	i	3i	iri	l.f_	\ £	1- jt ¼,	¥.	l ;
Meler	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Please pay $205.61 by 10/25/2019 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
09/23/2019.

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000	Tier2	o.o	x	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Consumer Confidence and UCMR4 Reports are available

r\r: .:7'i

 	   at our office and online at:

(	Other Charges			
				
Administrative Fees (Prepaid)		$0.00			
Capacity Fees (Prepaid)		$0.00		1 , 1-;g	4 .= :·:	
Deposit Interest Refund		$0.00		= J .1	
Current Charges		$205.61	-·i_-.·.'._:_.
-;	•a.1
:.ti	
Previous Balance		$0.00			
Late Charge (It Appftcable)		$0.00	r-::{ ·- .......----- ··-.-•	•---·-·	
TOTAL AMOUNT DUE		$205.61			

)  www.clayutility.f:i1!tc:
t;:-·:: .._(	n.r - ;: r,·
t.z.j.	ijt   ..!	-    ,:

:·.:=:_ - ' >, .!--t_(: : _;jJil/ - i/:L0; : :/
.-. ,. -- :.:! - ,._:f.:.i·i:· it:- ;s	:::
\1!: :· t.::.:.: -1.,J - :). -'.r:- d : ::·r:.3::-;.

Bill Dale Current Charges
Current Charges Past Due Aftel'
Lend A Helping Hand (If Applicable)

l0I04/19
$205.61
10/25/19
S0.00

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

Customer #:00230642 Route #:MC05530019
Route Group:26

Previous Balance
Total Amount Dua

S0.00
$205.61

6236 1 MB 0.425	20·18
•1111   ••1•"111'111..1I11'•1°111I•I11..1,I•111dllnhu• 11•l•IIll
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 IN NOB HILL RD
SUNRISE, FL33351--4761

•1•1111111111..11ll•1•1•h1nh11lf hi•1,1111,1,•111•1•11'•1"1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA•1170·4
1170-1Ml20191l.%i?36

00230642 3 MC05530011 □0 □0 □205b l 0000000 10252019 0 □

•---=--   n:,..   ••"•  •••••••••••  .•  .•    ••--••.••"•...•   •-••••••••*       ,•"<n.,_     ••;-	,._ ..-.........·--- ......'. ..-."·---•·. -- ,...-.-.·.. --··· .•--·-·"··· ==	------------

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nll':TAll"':,-

r;;i:;t 1\%l$ ${ '-t"!. 't--t,-¢.i . ;:t:-I1r'.fq.t-f.. ll ¼.c-';s)? i t'W#. '&J Effective October 1, 2019, water, sewer and reuse base
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	U$age
70003711	1.5	10/02/19	31	1452	1505	53 

Base Charges (Prepaid)

10/04/19 to 11/06/19

$53.30

and consumption charges will increase by 4%. Visit our website at www.clayutitity.org/rates to view the current rate schedule.

Service Address:	3975 Eagle Landing Parkway Residents Club

Bill Date: 10/04/2019	Customer#: 00230641 Route tt: MC05530017

Consumption Charges
ProratiOn Factor: 1.0333	Tier 1
Tier2	53.0
0.0	X
X	1.89
0.00	$100.17
$().00	URGENT WARNING: Unauthorized Bill-Payment websites	
	1ier3	0.0	X	0.00	$0.00	are suggesting an affiliation with Clay County Utility	
	11er4	o.o	X	o.oo	$0.00	Authority. These sites, which include doxo.com, are not	

Alternative Water Supply Surcharge	$1.06	associated in any way with CCUA.	

 	

fil- :,£.;i{ E ( :,11;:ia %:. ; 't='i 31:i:	t, ..l i :: ;ii.¥ b'i1: J:1_£¾) Please pay $498.89 by 10/25/2019 to avoid a $3.00 late

Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000	11er2	0.0	x	0.00	$0.00	
	1ier3	0.0	x	0.00	$0.00	

fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	·

Your last payment of $394.41 was posted to your account on
09/23/2019.

Consumer Confidence and UCMR4 Reports are available

i

L::c ;/!t!

Administrative Fees (Prepaid}					$0.00		
Capacity Fees (Prepaid)					$0.00		
Deposit Interest Refund					$0.00		
Current Charges					$498.89	r.:..:,•l:c:- .:_..,	
Previous Balance
Late Charge (If Applicable)	$0.00
$0.00	;_:- .r\         	
•• ........-. •---- •. -M -•• ••••• ••--•••• •-	
TOTAL AMOUNT DUE	$498.89		

at our office and online at:

'-- ----- O_th_e_r..,;;.C_ha-'-1'...,_9.;..;es;,....

) www.cia¥SW!ty;.9,Lc.c - --,,--,,.

::	t Jf

::;::/  C:"";  J?°1   }'        ;..;· (_::-y  _..:..•:t 1:;:i: }
:·.: .,. 3- !.)·;J ..=.J.::·:: .;n.:; ; c;.-.::,·;

Bill Date
Current Charges·
Current Charges Past Due After
Lend A Helping Hand (If Applicable)

10/04/19
$498.89 10/25/19
$0.00

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

Customer it:00230641
Route #:MC05530017
Route Group:26

Previous Balance
Total AmoUnt Due

$0.00
$498.89

:	; fl¥	:	Em}[JJl f H %	1 1 ¥! i	ii	it	!.	QJ:	i.J	
6235 1 MB 0.425 20-18

1,1111 '1ii1111llII   IIh1111lhI  hi11111I' 111111I  111•I•I•11111·11·1
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTR[CT 5385 N NOB HJLL RD
SUNRISE, FL 33351-4761

•1•111 lllll 1l•• •1 ll• 1•1111111 l11111111·1•'111111•1n•1•11••11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-10/.//201900El135

00230641 1 MC0553 □017	□□□□□49889 000000□ 10252019 D 0

•  ...1,      .-••  ,:,  .,.,- ,,: .-:·:.    ::-,,-..    p.. ...:.,-,.,,.,..  .•1  .-••;"       ._.,  .. ,   •.• ,,  ..   • ...       • ....... ·..	--·-...:.   •..  ..._.:.=-.:--=:-.-   1   •       ,   •....  •"  •,...-,-•.....,._.,,Tl""".·•-,  -· ,.r,_-:-:.:.,. .....,,-·,--.::   -•         •····•• ..,. .--•n·...,..........    .. ·    ..............     ...........

..,.,.
..:.;-:,'.".:•.;.i:·,,_
..f-t .. ,,i·
... - ·...;.-.,-.,._:'rI·:: -- .::.,

?·:-';; ·;,:• Y <t : : :. •- :: :1e •"!;'. ) ;'i.;; i:-.:.- -.:·:.;:-.;- ;•::: j/:-:.-:: ._.-]_
,:· :..:1.'...'". ; _\,.I:.:t..: .-:.y - r:-;-'. .:..,:: . 2 t'!.·;_:=::. .-· ·:.::·. :-.::;·:.::-:-:;	<>:•9

Customer Name:	SOUTH VJLLAGE COMMUNITY DEVELOPMENT
f'll<::TRlf!T
Service Address:	3965-3 Eagle Landing Parkway Pool Tank

Bill Date:  10/04/2019	Customer #-: 00230640
Route#: MC05530016

fif. i :i ¼,ti£%.f-fr':!f "i&l ½nt ';.1t;:t.'.Itlt i: 1f	f-t'i'i ?'	Effective October 1, 2019, water, sewer and reuse base

Meter	Memr	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
58535800	1.5	10/02/19	31	11830	11886	56 
Base Charges (Prepaid}	10/04/19 to 11/06/19	$53.30
Consumption Charges	Tier 1    56.0	X	1.89	$105.84
Proration Factor: 1.0333	Tier2	0.0	X	0.00	$0.00
Tier3	o.o	X	0.00	$0.00
Tier4	0.0	X	0.00	$0.00

AltematiVe Water Supply Surcharge	$1.06

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

and consumption charges will increase by 4%. Visit our website at www.clayutility.org/rates to view the current rate schedule.

URGENT WARNING: Unauthorized Bill-Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which include doxo.com,. are not associated in any way with CCUA.

Please pay $160.20 by 10/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $114.65 was posted to your account on
09/23/2019.

(.	

Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00	]EGEJ Ji?\n	

Current Charges Previous Balance
Late Charge (If Applicable}	
$160.20
$0.00	,..,....1,.-,'.\  ·{)'"·'\ ( .ti,(-   f;.,1..,.       i.-.J•
,il,o	
TOTAL AMOUNT DUE	$160.20	...·,·- ------- --··· ---,. ·--- --· ......	
..Please return this porlio·itwith payment		
_/ }?· ·: .:_} ·.::;_:::?.=-··	,i>?; _. ,:-;;...: . ·:v !:·:::•./ ..-\:..:-:-:1:.:;·;·rly	Bill Date	10/04/19	
1 :.	;-; ·,7s (/d ,,_"7:_,-!··,in -; t:, ff;.C	Current Charges	$16020	
	Current Charges Past Due After	10/25/19	
	lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	
	Tota! Amount Due	$16020	

Administrative Fees {Prepaid}

Ot_h_e_r_C_h_ar.   ,9,_e_s	

$0.00

Consumer Confidence and UCMR4 Reports are available

Base Charges (Prepaid}					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	

at our office and online at:
) www.clayutility.orgfccr/OPG.pdf

so.oo

·:·•> ;? };,ti>

SOUTH VILLAGE COMMUNITY DEvaOPMENT DISTRICT
3965-3 Eagle Landing Palkway Pool Tank

Customer #:00230640 Route #:MC05530016
Route Group:26

6234 i MB 0.425 20-18
... 1111111, 1111•11, It•I'•I r 11•11••JI•d•I11  1111"11•1h11lh,..1•
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 333S1-4761

·111111111111·1·1ll·1·111111d11111ld•l•• m,,1, 1u,1,,  ,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

,,1,, 1

CCUA-1170-4
fl70.1<l/.,.Ol!IOOf23<

0□23 □6 4□ 1 MC □55 3□□1 b □□00016020	□oaa□oo 1 □2s2 □19 □ □
.- ...     ·-.,  ·•-·  .:=p  .·-•·,•,-,.  ,.,u.      ,_..         --•·         -·.·     •   _      ··   ,         ,,           -·•      •·••,.,    •       -~-  ,,-,..- .,.,··•-,>.!.-  ••  ,.   ,      •   r.,.   ,       .-orr, 	.  -,-   .,.,   •,1-•-••-•-· ·

· :-- •::·_::: .:: -,:i i (·=·  ·:}.  ;"! -:..·:  .... ·:     ::..:..  ·.-,-

0

,.i -;6 C<·}.},::,··-:ir.:gs c•, 1 ' •-•.: . \·fi:_: .:--:-..

. ·· · :  .; ,     ., ..	::;,- .

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
n t T R l f":T
Service Address:	3965-2 Eagle Landing Parkway Irrigation

Bill Date: 10/04/2019	Customer#:	00230638 Route #: MC05530015

f".' r_-·,:("''"  $       ' T?·>;;.p ::;;56, c.-.r	;;2·';	?'	T, ';:·t0Y•W1 -EY:?.
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
72741390	1.5	10/02/19	31	326	404	78
Base Charges (Prepaid)	10/04/19 to 11/06 /19	$53.30
Consumption Charges	Tier 1    51.7	X	1.41	$72.90
Proration Factor: 1 .0333	Tie r 2	26.3	X	2.92	$76.80
Tier 3	0.0	X	3.79	$0.00
Tier4	o.o	X	4.87	$0.00

Alternative Water Supply Surcharge	$1.06

 	·-·•.  _. _.. _ _.  .. _··_··....  .• .. =a-		....,. -	   -•	"''•· ..,.  _,.,,_ ·' ··""''•·.·1· J l '•._,.;--.,,.,,.,...,.,,..,,_ • •c. ,,,,...,._._,.....>..:·:·•.,.,_..,..,.•..·..:c.::::-:.,.-··:;-' ·,·,-<,··,:,;,,,..,,.-°'r.•, -J ,;-.,,.,,,,.,',..( .-.-:-•  ·k,; •, ,:.- ,·,<
Base Cha g es  (Prepaid)	$O.oo
Consumption Charges	0.0	x	0.00	S0.00
e  .\J• ;...z/:	tk	:-..·.·:i.;  z4	f ·)·>··-.:··:. >:h   j:zz-?    { .\;:;,· Tj:; :7   s:!·;.,:<:
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid}	$0.00
Consumption Charges	Tier 1	0.0	x	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0. 0	x	0.00	$0.00
Tier 3	o.o	x	0.00	$0.00	Effective October 1, 2019, water, sewer and reuse base and consumption charges will increase by 4%. Visit our website at www.ctayutility.org/rates to view the current rate schedule.

URGENT WARNING: Unauthorized Bill-Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which include doxo.com, are not associated in any way with CCUA.

d  hal e_secompan_tioesycohuarr_geY:O..U a pmcessing fee. and.can   .. e  y   payment	ac  coun  t. Online payments should only
be made at www.clayutility.org/myaccount

Please pay $204.06 by 10/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $59.33 was posted to your account on
09/23/201.9

Consumer Confidence and UCMR4 Reports are available at our office and online at:
t=:i1 ( ::	?\.I .'...·.::.;:''.}
www.clayutility.org/cer/OPG.pdf

,;. .:•	OCT D 7 2fi!9  ·.: t
.=_-; :-·:::-,           .-},:_-	jh.  i ?1
.   -p	t:r.tr-
(.·  ·;,-···-···-·     .•- ·- · .-  ..._._,	
(		Other Charges			
	Administrative Fees (Prepaid}		so.oo		
	Capacity Fees (Prepaid)		$ 0 . 00		
	Deposit Interest Refund		$0 . 00		
	Current Charges		$204 . 06		
	Previous Balance		$0 . 00		
	late Charge(If Applicable)		$0 .00		
	TOTAL AMOUNT DUE		$2 04.06		

 	

Please return this portion with payme.nt

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-2 Eagle Landing Parkway Irrigation

Customer #:00230638 Route #:MC05530015
Route Group:26

Bill Date
Current Charges
Current Charges Past Due After lend A Helping Hand (lf Applicable} Previous l3alance
Total Amount Due

10/04 /19
$204.06 10/25/19
$0.00
$0.00
$204.06

6233 1 MB 0.425	20-18
l'M "ll1·•1 11·1111••11 11• •1•1•• l11• 1111111il1• l111dl1 hl'11I I•
sourn VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 33351- 4761

•111111111hl•• 1dl•1•11h111l11111111•1•' 111111·111· 1•1p •11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC U A- 1 170 - 4
l170-1/;/4/2019005213

00230638 1 MC□5530015	□□□0 □2 □406	000000	□ 1D252019 0 □

., ... .• ·- .  =- ···- - -   --  ·  "'·• "--··· .. .....  .... ,..,. ..,....,.,.,..  ,_.  -  ·,.-  • .-•·:.-. -::.,_\-.   -  -=---  -.=---..:-.: •,i .? •.,   ....-  -.,., ,·.-  ....   ···  -       ..................,.-    • -,     --,-·  -.--·    ·····...........  • ·  ··-  -•     •  "--    ··· · ·-        -    ·-   ·-   .

;    .-·,, '  . :::·

Cu  stomer Name:	SOUTH VIU..AGE COMMUNITY OEVELOPMENT
r;J"TRlf'T
ServiceAddress:	3965-1 Eagle Landing Parkway Pool Tank

Bill Date:  10/04/2019	Customer#: 00230632 Route #: MC05530013

k  ,-'°·';;-:;  ·c:-;;/''>;: :·:,"':1,/·.. ":ivf.::-..'."'.'.Thd_: ::;h /   '/4-QA  >:?.¼   ;,.:":i.51  Effective October 1, 2019, water, sewer and reuse base

Me ter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Raading		Usage
74320712	1.5	10/02/19	31	5	10	5 
Base Charges (Prepaid)		10/04/19 to 11/06/19		S53.30 Consumption Charges	Tier 1	5.0	X	1.89		S9.45
Proration Factor: 1 _0333	Tier2	0.0	X	0.00	so.oo
Tier 3	0.0	X	0.00	$0 .00
Tier4	o_o	X	0.00	$0.00

Alternative Water Supply Surcharge	$1.06

and consumption charges will increase by 4%. Visit our website at www.clayutility.org(rates to view the current rate schedule.

URGENT WARNING: Unauthorized Bill-Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which includedoxo.com, are not associated in any way with CCUA.

.r-· · ; -'.'...--",-··- · '"···•s : •• :  .. .-    .·  -     .-,- .,•.   . .,;,... .•..  .,..._.,.,....""""',-- .,.,..., ---'.'"-T'"-·"·  TT _These companies.charge YOU. aprocessingJee.andcan

,,_..,,.:-,..:,.,.,,,.,-·-,.1;-'.:-,,.·, ·..:;. ,·_.:--··•,}.::J-..,:.-.<---h•-,.,_:--.;_,,<,.-,>,"''·•·•,•;v-:-.-..,,:,9 "  "''-'' ':• •0·:;,,

·.,.,::.,! : ,:,<;:	delay payment to your account.On nlie payments should only

Base Cha -ges ( Pre p a i d )	so.oo	be made at www.clayutility.org/myaccount
Con sumption Charges	0:0	x	422	S0.00

-ft   :£ A-i . i (,:.,;_:	•:..:  .::.:.; -:	L-- $:_:---.-.::..-·::.'...-.: -._.,.; .·.._;.t ?- ·;-; - -; )" ;  _: \-.-.:_-> 	tJ
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	x	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	x	0.00	$0.00	
	ner3	o.o	x	0.00	$0.00	

Please pay $63.81 by 10/25/2019 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
09/23/2019.

rl=

Consumer Confidence and UCMR4 Reports are available

Other Charges	) www.clayutility.org/ccr/OPG.pdf

at our office and online at:

?/::·:rt

----	--"''--- - -----	i:$ii - --

c;:::

g_;:_t_l_i_r -; -r;_ j_=A-;t: ;_i  rp a-i d-)

L\:,:	OCT U 7 ;J.lt J  t;	-:

Current Charges Previous Balance
Late Charge (If Applicabl e)
TOTAL AMOUNT DUE

$63.81
$0.00
$0.00
$63.81

_' r.r -;\  \  _v._!1.•1, '..-

:--·

"·

I_ •.

1ii -r·-.t-r

Please return this portion with payment

::;·. '.J ;\     !d \.:;:;:-1. ,:r·;;:, ?() t:,.:-1
!    •:   .•   ,:_,-::    :-y	r::01!{ ? :1'.?   )8;:,

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

10/04/19
$63.81
10/25/19
$0.00
$0.00
$63-B1

SOUTH VIUAGE COMMUNITY DEVELOPMENT DISTRICT
3965·1 Eagle Landing Parkway Pool Tank

Customer #:00230632
Route #:MC05530013
Route Group:26

6232 1 MB 0.425	20-18
m1•h11•1h·•l 1hllh •• 11•11111 •11111111 l• 11  l1••111,l t.(1111•11
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNFUSE, FL 33351•4761

•111111111hl•• 11 ll• 1•11h111h1 111111•1•' '11111• 111•1•11· •11·1· 1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

C C U A- 1 1 70 - 4
117/>-1Dl4/2019CIJ 0232

□0230632	9 MC □5530013	00000	□6381	0000000 10252019 □ 0

,,  ..   _.,-.-·-..- ....;           ..     :---.     ,.•    -•.         -•••••   •;-      _-•    -.           ,,.-.  :,,   ,.  , , :,    •••       -••      •·  •   •-	.. r      -   :   -  ,,   • -  , •   .,  '    H    '-'   - .   •H.'   ", ".        •.        _,_,.,._._,.•-•

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
n1 Ti::ll/"'.T
Service Address:	3979-2 Eagle landing Parkway Irrigation

Bill Date:  10/04/2019	Customer #: 00229064
Route#: MCOS530018

"'/"ys   ".5S:'f ''"'::t:<2-a;.1 : Y+"'<Z: ' :2;::-'-;::5  	t t - #-1Jf;ffi1•;>;,z  ;i(C<:f'  iJ;'±
Meter	Meter	Read	Days	Previous	Currant	Current Number		Size	Date	Billed	Reading	Reading		Usage
55913599	1.5	10/03119	32	68282	69222	940 
Base Charges (Prepaid)		10/04/19  to 11/06/19	$53.30 Consumption Charges	Tier 1    53 ,3	X	1.41	$75.15
Proration Factor. 1.0667	Tier2    80.0	X	2.92	$233.60
Tier3   133.4	X	3,79	$505.59
Tier4   673.3	X	4.87    $3,278.97

Alternative Water Supply Surcharge	$1.06
:,;-,-,-= =s-7'T = :-:--,;-== =..,,,,.,.,,,.,,==,,,,,,..,.i
Base Charges (Prepaid)	$0.00
Consurnpfon Charges	0.0	X	0.00	$0.00
(:--.  =--  1-j:  :·:.-;f   -- \;+-:'.  -L·<-- -·- /-':. .:..-:  ;<--.  ·:. ._  j-s _·,:.: :·-_   :r-jw/f.:-.- ----  >:-/   "\;:+:i   ¾/ >- - 0)
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Char1ies (Pr epaid)	$0.00
Consumption Charges	Tier 1	0.0	x	0.00	$0.00
Proration Factor : 0.0000	Tier2	o.o	x	0.00	$0.00
Tier 3	0.0	x	0.00	$0.00

(   _   _   _   _   _   _   _   _O_t_h..;.e_rC..;;_;_ha'-r_..gc.c.e.;;;..s	,)	Effective October 1, 2019, water, sewer and reuse base	
	and consumption charges will increase by 4%. Visit our	
	website at www.clayutility.org/rates to view the current	
	rate schedule.	
	URGENT WARNING: Unauthorized Bill-Payment websites	
	are suggesting an affiliation with Clay County Utility	
	Authority. These sites, which include doxo.com, are not	
	associated in any way with CCUA.	
	.Tbese_comparles_ebarge_Y.OU a pro.cessir:igJee_aod._cao	
	delay payment to your account. Online payments should onfy	
	be made at www.clayutility.org/rnyaccount	
	Please pay $4147.67 by 10/25/2019 to avoid a $3.00 late	
	fee. Make checks payable to CLAY COUNTY UTILITY	
	AUTHORITY.	
	Your last payment of $2341.44 was posted to your account	
	on 09/23/2019.	
	Consumer Confidence and UCMR4 Reports are available	
	at our office and online at:	
	www.clayutility,org/ccr/OPG.pdf	
			
Adminis trative Fees {Prepaid) Capacity Fees {Prepaid)
Deposit Interest Refund

Current Charges Previous Balance
late Charge (If Applicable)
TOTAL AMOUNT DUE	$0.00
$0.00
$0.00

$4,147.67
$0.00
$0.00
$4,147.67	

 	

.	Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979-2 Eagle Landing Parkway lrrigaiion

Customer it:00229064
Route #:MC 05530018
Route Group:26

Bill Date Current Charges
Current Charges Past Due After
l end A Helping Hand (If Applicable)
Previous Balance
Total Amount Due

10/04/19
$4,'147.67
10/25/19
$0.00
$0.00
S4,147.67

6231 1 MB 0.425 20-18
l11•11•1•1 1•• 1111l1 111111· •11l1 11111• 11•1111•11 ll·11h111•1·11111
sourn VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, Fl 33351·4761

•111111IIlhl11  '1ll•1•1'h •ulu1  11IIlaf-ll11  11  11111•1••1• •1••1•1
CLAY COUNTY UTILITY AUTHORllY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

C C U A- 1 1 7 0 - 4
f 70. IQl4/Z01g006231

00229064 3 MC0553 □□18	□□□□□□□□□ 4 □□□□□□□ 10252019 0 D

....	. .	.

:· : -. ;7. '.:· .-5 ; ;_\..:.i.: .: c.-::.,. •·

-# .
-;-:·--•M:,.:.  ; -,•-:_·-
- : I-  • :•

Cus tomer Name:	SOUTH VILLAGE COD

(   2-  f; -r£-:: :?  J-ttf;:>(J:f':<-; %i½\h  f( +§, ;&1W: t:;t:-:,:  +·;.-j
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage	Effective October 1, 2019, water, sewer and reuse base and consumption charges will increase by 4%. Visit our website at www.clayutility.org/rates to vrewthe current rate schedule.

URGENT WARNING: Unauthorized Bill-Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which include doxo.com, are not associated in any way with CCUA.
_ .These companies_ charge YO.U_aprocessingJee_and can delay payment to your account. Online paymentsshould only be made at www.c!ayutility.org/myaccount

Please pay $25.98 by 10/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $16.24 was posted to your account on 09/23/2019.

·.;- .- -- . - - -- .---· .- - ,.. ... --- -	
Base Charges (Prepaid)	10/04/19 to 11/06/19	$0.00		
Consumption Charges	Tier 1	0,0	X	0.00	$0 .00
Proration Factor: 0.0000	Tier2	0.0	X	0. 00	$0 -00
Trer3	0,0	X	0.00	$0.00
Tier4	0,0	X	0.00	$0 .00		

Ba se Charges (Prepaid)	$0.00		
Consumption Charges	0.0	X	0.00	$0.00
 l<·;··-?';   	u: ¥¥;..:;  {+;Y  L t .•f  : ·  -:£:. :t:· :  : i-;E  F-  y; ;  ;  :tz;;   -;-L	0J
Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage		
82790894	.625	10102/19	31	404	417	13		
Base Charges (Prepaid)	$16.10		
Consumption Charges	Tier 1    13.0	x	,0 76	$9.88 Proration Factor. 1.0333	lier2	o_o	x		1 . 50	$0.00
Tier 3	0.0	x	2.26	$0.00		
 	Other Charges		)		
Administr ative Fees (Prepaid)	$0-00			
Capa city Fees (Prepaid} Deposit Interest Refund	$0-00
$ 0-00			
Current Charges Previous Balance
Late Charge (If Applicab le}	$25 .98
$0.00
$0.00			
TOTAL AMOUNT DUE	$25.98			

Service Address:	2180 Club Lake Drive Reclaimed Irrigation
F

Bill Date:  10/04/2019		Customer #: 00502768 Route #: MC05531542

 	

::· ;-.:,y · :-:: u:·Y/ Jt'.i;t :!- \ 1.··} ---:·!(;, .·
: - ;r     •• ,.• _-,  - •1•'• 1<:   ;.i..:.::--:(,:2,:::

Please return-  this portion with payment

SOUTH ViLLAGE COD

2180 Club Lake Drive Reclaimed Irrigation

Customer #: 00502768 Ro ute #:MC0553 1542
Route Gro up:26

B ill  Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If App lic able) Previous Balance
Total Amount Due

10/04/19
$25.98 10/25/19
$0.00
so.oo
S 25.98

6244 1 MB 0.425	20·18
,j11,1,, 1''  •h•1•1•11l•l•• 1••11 lh lll 11111111 1I111hI,,•111111111
SOUTH VILLAGE COD 5385 N NOB HILL RD SUNRISE, FL 33351 • 4761

111n1111111••11II•1I,1I1•11I11111111If •1111111•1u•1•11••11•t •1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCU A - 1 1 7 0 - 4
t17G- f ()/4/2019006 44

00502768 4 MC05531542 □000002598	0000000 10252019 D 0

,  : }? ·.::: ( ; ( '..-: >  :;:..:{: .'.. -.  ;,.,  f-·,:.. ;;: ·\  ;·_!;" .;.:.:/   ...::::  .:: -;.. ::·1·::;.'.,": :;'. :·:•· ·.-··  :,

\·;·-:!·. t:·

.>;  :.:·,  ·..-:::. _: : :: ; ·:.; : ·-b

. F.

Customer Name:	SOUTH VILLAGE COMMUNITI DEVELOPMENT
rtlC:: Jr.T
Service Address:	4108-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 10/04/2019	Customer#:	00235500 Route#: MC05531950

ec  ,-;,s:;	,:5; .,s;d :,, )'f   °' " · ( :,J/:l:  ;;;.w;=:.,,k  '% r,.E-';t1;'.;'. Jt;<c:" .; .,.-;•>i'l   Effective October 1, 2019, water, sewer and reuse base

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

Base Charges {Prepaid)	i0/04/19 to 11/06/19	$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

and consumption charges wm increase by 4%. Visit our website at www.clayutility.org/rates to view the current rate schedule.

URGENT WARNING: Unauthorized am.Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which include doxo.com1 are not associated in any way with CCUA.

(.:---  A  '":  _f;   J -"'"; ,;:;p \,  : 0,<S_;,t'

.-. ':.· ;[/:>:; :,:_::'.h4f:""S f.:;c;LJ

Please pay $160.11 by 10/25/2019 to avoid a $3.00 late

Meter

Meter

Read

Days

Previous

Current

Current

fee. Make checks payable to CLAY COUNTY UTILITY

Number	Sii.e	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)				$24.19	
Consumption Charges	Tier 1 22.7	X	0.76	$17.25	
Proration Factor: 1.0333	Tier2	8.3	X	1.50	$12.45	
	Tier 3 47.0	X	2.26	$106.22	

58743726	.75	10/02/19	31	583	661	78

AUTHORITY.

Your last payment of $27.82 was posted to your account on

09/23/2019.

(	Other Charges		)		
Administrative Fees (Prepaid)		$0.00			
Capacity Fees (Prepaid)		$0.00			
Deposit Interest Refund		$0.00			
Current Charges		$160.11			
Previous Balance		$0.00			
Late Charge (lf Applicable)		$0.00			
TOTAL AMOUNT DUE		$160.11			

Bill Date
Current Charges
Current Charges Past Due After
Lend A Helping Hand (If Applicable)

10/04/19
$160.11 10/25/19
$0.00

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
4108-1 Eagle Landing Parkway Reclaimed irrigation

Customer #:00235500 Route #:MC05531950
Route Group:26

Previous Balance
Total Amount Due

$0.00
$160.11

6238 1 MB 0.425 20-18
• llh 1'·1 11•1r  1• 1'1fl•l111l•llf 1•l•l 11•n 111•111111•• •11111il1·I
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNFtlSE, FL 33351-4761

1111111111111..111 l·1•11hf  II I11111hlil'I  1111 '• ,I ll'lif 1"  111 111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC U A- 1 1 70 - 4
1 ! 70-tCl4120 1900S23B
,-·•    .•. ..  . -  .. ·-·-·· . . -. \ ' ,.  .,,.-..

00235500 8 MC □553195	□ □□00016011	□□□□□□□ 10252019 0 0
...-   ,••    . .  ·.·- ,...   -,  ... · ._.   .. ..,. - '    . '   ... '    .  - . , ...,. -·-   -   -  ·--. .....   .  ......... ·-..   -·. .  - ._...,_,.,,.   .......-.-.-....... -- ·

Customer Name:	EAGLE LANDING LIMITED PARTNERSHIP

Service Address:	1433-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date; 10/04/2019	Customer #: 00233750 Route #: MC05530373

r  :.. .;ji'?:':;·<2 ·'"','t'fr--;:..;-ti.,:i; -:;:..,z&< ,,::,._3?/ q:;ef;;:f};;i..;   ;.  •y):t;i0?,.;;>, -,
Meter	Meter	Read	Days	Previous	Current	Current Number		Size	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)		10/04/19  to 11/06/19		$0.00 Consumption Charges	ner  1	,0 0	X	0.00	$0.00
Proration Factor: 0.0000	Tter2	0.0	X	0.00	$0.00
lier 3	0.0	X	·0.00	$0. 00
Tier4	0.0	X	0.00	$0.00

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00
fa: . t-.i;;iv;, /4k!i·- ;  :- .. :;;J .;;Jir;:: f  ::,r :: <7:-:?t\	' .i  - ,-	 : f:   :-i · 7; i;
Meter	Meter	Read	Days	Previous		Current	Current Number		Size	Date	Billed	Reading	Reading		Usage
70067265	.75	10/02/19	31	365	406	41
Base Charges (Prepaid)	$24.19
Consumption Charges	ller 1     22.7	x	0.76	$17.25
Proration Factor: 1.0333	Tier 2	8.3	x	1.50	$12.45
Tier 3    10.0	x	2.26	$22 .60

Other Charges	J	Effective October 1, 2019, water, sewer and reuse base and consumption charges will increase by 4%. Visit our website at www.clayutility.org/rates to view the current rate schedule.	
	URGENT WARNING: Unauthorized Bill-Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which include doxo.com, are not associated in any way with CCUA.	
	_ T.!1ese.companies charge YOU.a-processing-fee and can delay payment to your account. Online payments should only be made at www.clayutility.org/myaccount	
	Please pay $76.49 by 10/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.	
	Your last payment of $27.06 was posted to your account on
09/23/2019.	

Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund

Current Charges Previous Balance
Late Charge (If Applicabfe)	$0.00
$0.00
$0.00

$76.49
$0.00
$0.00		
TOTAL AMOUNT DUE	$76.49		

Please return this portion with payment

!_::;; -Y (:;:_;.;;" : '.}j ;,- ;/ / \ t.. i·:c:·i-· :·	Bill Date	10/04/19	
-· .1?: .: t:.L: · 1:.:-1;-,.--· !:--q:. -:• t:-/ :	Current Charges	$76.49	

	Current Charges Past Due After	10/25/19	
	Lend A Helping Hand (If Applicable)	$0.00	
	Previous Balance	$0.00	
EAGLE LANDING LIMITED PARTNERSHIP	Customer #:00233750	Total Amount Due	$76.49	

1433-1 Eagle Landing Parkway Reclaimed Irrigation

Route #:MC05530373
Route Group:26

6237 1 MB 0.425 20-18
IM1•111 •111•11111•11"11•1hl'111•1111h11 •111•111 ••11•1l1111•1
EAGLE LANDING LIMITED PARTNERSHIP 5385 N NOB HILL RD
SUNFIISE, FL 33351-4761

',,,,,1111Ii I•'I11I•I' 1111•1ii 11"IIii•I,1111111•• 11·' ·' 1••11111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-i i 70- 4
: i7(J.ff,ll,f.Q01900.Sl .37

00233750 □ MC□553 □373	□0 □00076	49 □000000	10252019 D 0

-  ..•      v.•  •.      ·· ·, -    . ·         ·-•·•,..,,   	       • .       •       .-- .,.,.  .   •        -    ·· -,   ·<•     .•.. -;.,    \• ,>r,  · ..,    •      • • •        •     •  · - -    -   ►• · ·-    •  ,.,..    ._,    ...  ,   ,.    ..    -  ·-         ...

Customer Name:	SOUTH VILLAGE COD Service Address:	1294 Autumn Pines Drive

Bill Date: 10/04/2019	Customer#: 00556739
Route #: KS05555657

rt	l '. '!:t'"$.: _tt lt'. f,iii'i / -\;:1- E2i i 1 ""	t i¥ii tl	Effective October 1, 2019, water, sewer and reuse base·

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

Base Charges {Prepaid)	10/04/19 to 11/06/19	$0.00
Consumption Charges	Tier l	0.0	X	0.00	$0-00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0,0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	so.oo	

and consumption charges will increase by 4%. Visit our website at www.clayutility.org/rates to view the current rate schedule.

URGENT WARNING: Unauthorized Bill-Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which include doxo.com, are not associated in any way with CCUA.

tl ¥ :f  ?i¾ii  I14:$ i   i     {f41t?!4:-r;''.;;£; '-!ti 	'  i1=l.

'i Xr'i3&#.  t	:t  ]

Please pay $31.79 by 1012512019 to avoid a $3.00 late fee.

Meter

Meter	Read	Days

Previous

Current

Current

Make checks payable to CLAY COUNTY UTILITY

Base Char! es (Prepaid)					$24.19	
Consumption Charges	Tier 1	10.0	X	0.76	$7.60	
Proration Factor: 1,0333	TIB!'2	0.0	X	1.50	$0.00	
	Tier 3	o.o	x	2.26	$0.00	

Number	Size		Date	Billed	Reading	Reading	Usage 69806737		.75	10/02/19		31		366		376		10 

AUTHORITY.

Your last payment of $23.26 was posted to your account on
09/23/2019.

( 	Other Charges		)	
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$31.79		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$31.79		

. Please return this portion with payment

..- ?. •;./L· ·}/.Tt---
\,,j 4.;S;

Bill Date
Current Charges
Current Charges Past Due After lend AHelping Hand {If Applicable) Previous Balance
Total Amount Due

10/04/19
$31.79
10/25/19
$0,00
$0.00
$31.79

SOUTH VILLAGE CDD

129-4 Autumn Pines Drive

Customer it:00556739
Route #:KS05553657
Route Group:27

6246 1 MB 0.425	20-1B
•1ll•1•1111• n•1•1111hl11h•lll1•11h1mlll•1•11l  1l  0    111111'1•I
SOUlH VILLAGE COO 5385 N NOB HILL RD SUNRISE, FL 33351-4761

P.:l&'i

•11111111J11 l11  ltll •11 1lh l11l11111J11 •1• 11111lp l11• t.lpo1l •1• 1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
11m.rtv4'40t900B246

0□556739	2 Ks □s553657	□□□0 □□31 79 □□□□ao□ 1 □2s2 □19	a □

- -., ..     -·---     ----      ---.-  ...... --r-•  ..•    .      .    .'   ''/'/"''... _,••  _...,.'!: .....!•-- ,_,,..-,   ?:"'".  ·::,_,,..,-:-  .-   ,      •   -= ....-----=.--,-   ••  -.-. - -    --•··········  - -   -·.    ··-   .

t l 76 {}fd j.t r,1;}.lij:g- oad Middi tln;_?.:, Fi.orfO. ;;: e 58
!'l c =lS ;fi il ti:; VH tl1.- -;,-.-{ ': ;.,( 'rfi''{' •. .:.c!;..r?J:niry.c
Jl;ri.(:.rs 1\4.tl}l&..iy -· FCri:ty;. 8lH 1-· ij::Q';, Ph-en ':J·G-:i-17 ln 5 \ }•)

Customer Name:	SOUTH VILLAGE COMMUNtTY DEVELOPMENT
1"11'-l.TRlr:T
Service Address: 3968-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 10/04/2019	Customer#: 00215602 Route #: MC05530632.

Please return this portion with payment

(:h::y Cour:;y' Uta\ry A thority
8175 (J;rJ .Jsn r;·JS Rc- ti f\!l dritcburg,  lcr?cie 32!.)f.s.

SOUTH VIUAGE COMMUNITY DEVELOPMENT	Customer #:00215602 DISTRICT

Bill Date

				Effective October 1, 2019, water, sewer and reuse base and consumption charges will increase by 4%. Visit our website at www.clayutility.org/rates to view the current rate schedule..

URGENT WARNING: Unauthorized Bill Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which include doxo.com, are not associated in any way with CCUA.

These companies charge YOU a processing fee and can defay payment to your account. Online payments should only be made at www.clayutility.org/myaccount

Please pay $215.45 by 10/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $137.54 was posted to your account on
09/23/2019.

	
	Meter	Meter	Read	Days	Previous		Currant Number		Size	Date	Billed	Reading	Reading		Current Usage			
	Base Charges (Prepaid)	10/04/19 to 11/06/19
Consumption Charges	Tier 1	0.0	X	0.00
Proration Factor. 0.0000	lier2	0.0    X	0.00
Tier3	0.0	X	0.00
TEer4	0.0	X	0.00	$0.00
$0.00
$0.00
$0.00
$0.00			
					
	Base Charnes (Prepaid)
Consumption Charges	0.0	X	0.00	$0.00
$0.00			
	
Meler	Metsr	Read	Days	Previous		Current Number		Size	Date	Billed	Reading	Reading		
Current Usage			
	48011409	2	10/02/19	31	756	870		114 			
	Base Charges (Prepaid)
Consumption Charges	ller1 114.0	X	0.76
Proration Factor: 1.0333	Tier2	0.0	X	1.50
lier3	o.o	X	2.26	$128.81
$86.64
$0.00
$0.00			

(	
Other Charges		J		
	Administrative Fees (Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund	$0.00
$0.00
$0.00			
	Current Charges Previous Balance
Late Charge (If Applicable)	$215.45
$0.00
$0.00			
	TOTAL AMOUNT DUE	$215.45			

Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

10/04/19
$215.45
10/25/19
$0.00
$0.00
$215.45

3968-1 Eagle Landing Parkway Reclaimed Irrigation

Roule #:MC05530632
Route Group:26

...,;•.-,	,11.1111111•  	m
63791MB0.425	19-19

1IIIIH  ll1•• l1 11 ••1l11l11  lut111 hulh1•1 111·1111h•l1·111•1•111 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•11111111111••1dl•1•11h111l1111111M•1111111"1n•1••1••1••p•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-10fU2D19005!19

oa21sba2 8 MC055 3□b32 □0 □00215 45 a□o□□aa 1□2 s2a19 a a

••'H'n/ "-....---. -=--=-•••,•- ---,.•,.,-•-•••......--....-,, """' .L-"" -••. ¼ •N •,-.----•-- ---

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Jj r,  1 f1.-1.-: =!d, 1y- F!·Jdz.y 82.:n-.Sp	l? h c-n.:i: :HJ-1

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TAlr.T
seivice Address:	3988--1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 10/04/2019	Customer#:: 00213119
Route#: MC05530624

Meter	Meter	Read	Days	Previous	Current	
Current		Effective October 1, 2019, water, sewer and reuse base and consumption charges will increase by 4%. Visit our website at www.clayutility.org/rates to view the current rate schedule.

URGENT WARNING: Unauthorized Bill-Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which include doxo.com, are not associated in any way with CCUA.

These companies charge YOU a processing fee and can delay payment to your account. Online payments should only be made at www.clayutility.org/myaccount

Please pay $173.17 by 10/2512019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $90.34 was posted to your account on
09/23/2019.

-.,r,     ,. ..,..,
-··-  -  -   ----· · 	, ....-- ...i,,-•<.""'	
Number	Size	Date	Billed	Reading	Reading	Usage			
Base Charges (Prepaid)	10/04/19 to 11/06/19	$0.00			
Consumption Charges	Tter 1	0.0	X	0.00	$0.00			
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00			
Tier 3	0.0	X	0.00	$0.00			
Tier4	0.0	X	0.00	$0.00			
				
Base Charges {Prepaid)	$0.00			
Consumption Charges	0.0	X	0.00	$0.00			

Meter	Mater	Read	Days	Previous	Current	
Current			
Number	Size	Date	Billed	Reading	Reading		Usage			
560819{)0	1.5	10/02/19	31	106"18	10718		100 			
Base Charges (Prepaid)	$80.52			
Consumption Charges	Tier 1    77.5	X	0.76	$58.90			
Proration Factor: 1.0333	Tier2    22.5	X	1.50	$33.75			
Tier3	0.0	X	2.26	$0.00			

( 	Other Charges		)		
Administrative Fees (Prepaid)	$0.00			
Capacfty Fees (Prepaid}	$0.00			
Deposit lnt1 rest Refund	$0.00			
Current Charges	$173.17			
Previous Balance	$0.00			
late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$173.17			

-t!r-

272 ~_599·9

Pleaseretumthisportion with payment	 -	

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3988-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00213119
Route #:MC05530624
Route Group:26

Bm Date
Current Charges
Current Charges Past Due After lend AHelping Hand (If Applicable) Previous Balance
Total Amount Due

10/04/19
$173.17
10/25/19
$0.00
$0.00
$173.17

 

63781 MB 0.425 19-19
l,..1rn1•1•1dl•l'-hd ll1111111•1·1•1 ll1" •(1111h• ll•11n1111 11
SOUlH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HlLL RD
SUNRISE, FL 33351-4761

•11m1111111•• 11ll•■. 11h111l11111hM·1111111'1n•1••1••1'•1 l1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-"10/U);IJ19006378

00213119 3 MC □553 □624	0000017317 □000 □□□ 1 □252019	0 0

Fk·;:.;'\c: \..-i ::;i t :·is :.; . th;.; -..   h < t  \V· vY--r. .-,k:y:.t(.Hty...::r .
l'Jc .f.i: !;.:S:r;i1.!_!.2....."-· F\'.!.rfay: S .:t:' l -•5p   rr:  P h:J;;::•: ·7\'1t-l  7l --51}99

Customer Name: SOUTH VILLAGE COMMUNlTY DEVELOPMENT
n! TI:ll T
Service Address:	3924-1 Eagle landing Parkway Reclaimed Irrigation

am Date: 10/0412019	Customer#: 00213095
Route it-: MC05530000

 	

- 	-	
Meter	Meter Number		Size	

Base Charges (Prepaid) Consumption Charges Proration Factor. 0.0000	
Read
Date		
Days	Previous	Current Billed	Reading	Reading	

10/04/19 to 11/06/19
Tier 1	0.0	X	0.00
Tier2	0.0	X	0.00
Tier3	0.0	X	0.00
Tier4	0.0	X	0.00	
Current Usage

$0.00
$0.00
$0.00
$0.00
$0.00	Effective October 1, 2019, water, sewer and reuse base and consumption charges will increase by 4%. Visit our website at www.clayutirity.org/rates to view the current rate schedule.

URGENT WARNING: Unauthorized Bill-Payment websites are suggesting an affiliation with Clay County Utility Authority. These sites, which include doxo.com1  are not associated in any way with CCUA.	

t1''  "	!"'w-f	<a:i}.ii	..,.-	t	t·w;m . These companies charge YOU a processing fee and can

--	

 -ili %1!rfS "'.::::":t;11iS:U!¥W->@.:wlNJiiI; ,;s1W1w delay payment to your account. Online payments should only

Please pay $972.96 by 10/25/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)
Consumption Charges

0.0	X	0.00

so.oo	be made at www.ciayutility.org/myaccount
$0.00

Meter Number

Meter Size

Read Date

Days	Previous		Current	Current Billed	Reading	Reading		Usage

70785051	1.5	10102/19	31	17358	17813	455

Consumption Charges	Tier 1	77.5	x	0.76	$58.90	
Proration Factor. 1.0333	Tier 2	25.8	x	1.50	$38.70	
	Tier 3	351.7	x	2.26	$794.84	

Base Charges (Prepaid)

$80.52

Your last payment of $119.98 was posted to your account on

09/23/2019.

	Administralive Fees (Prepaid)	$0.00		
	Capacity Fees (Prepaid)	$0.00		
	Deposit Interest Refund	$0.00		
{·.   ---- .......,_...  .._,    ,. ,.,_ ,_         -·---   •···.••  '  •4-  -  ·•  -·	
	
cu rrent Charges	
$972.96			
	Previous Balance	$0.00			
	Late Charge Of Applicable)	$0.00			
	TOTAL AMOUNT DUE				

( 	Other Charges

Please return this portion with payment

$972.96	--	

C!.2.y Cou:\ )- LJjE(,r /!\u::h )t·;- .·
:.::.·!7fi O d-  h1n;1;r 1gs Rc&{1
;v!;Q(i; bu; l F-;Grid2 32Df/3

Bill Oate Current Charges
Current Charges Past Due After
Lend A Helping Hand (lf Applicable)
Previous Balance
Total Amount Due

10/04/19
$972.96
10125/19
$0.00
$0.00
$972.96

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3924-1 Eagle Landing Parkway Reclaimed Irrigation

Customer ll:00213095 Route #:MC05530000
Route Group:26

63TT 1 MB0.425	19-19
11 h11'••h1•Idr 111•1Inlr 1111•11111••11111•111111I1111•111h• SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

•1111111111i,i ..,1.1   ,. 1111111I111llhM■  III11I1•11111••1•.,.....
CLAY COUNTY UTILITY AUTHORITY 3176 OLO JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117{}.-1Q/"2()19{){)53TI

0□213095	4 MC0553□□□□ □□□□□9 7296 □□□□□□□ 10252	□19	0 □

3513 U.S. Hvf/ 17 • Flerr::fY,l lszcd, FL 32003
Phooe: (904) 264-3200

Recbftler

1102 A1A t\\Jrth. Unit 108 • Ponte Vedra Beocli, FL 32002 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#:303411 Pbone#:904-940-5850 Date:08130/2019

Salesperson; Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.50
Advertisement Information:

IJ 	Description	\I

Start

"I

Stop	[j	.

k1ayToday	!I 09/05/2019 ti 09/05/2019 II

1
)I

Cost/Day:
60.75

Total
60.75

Payment Information:

Date:
08/30/2019

Order# 303411

Type
BILLED ACCOUNT

Total Amount: 60.75
Tax:	0.00
Amount Due:	60.75
Attention: Requests for credits er refunds for early cancellations must be made within 90 days.

Ad Copy

NOTICE OF MEETING
SOUTH VILLI.GB COMMUNITY
DEVELOJi'MENT DISTRICT
Tll• regular mee ng of tho Board of Supenrisors of the South Village­ Community  Development  Di.strict. wm be held on 'l'lictlday1 Sep,ember 17, 2019, at 6:.30 p.ni.. at the Eagle
Lamding Re•idenls Club, 39is Eagle L>nding Parkway, Orange Par"' Florida i2065. The  meeting  is  0POtl to \be public and will  be  conducted in accordance with the provisions of Florida Law for Cou1munity Development Districts. A copy of the agendas ror these meet.in rnay be obtained rrom thf! District Manager.. 475 West Town Place, Suite 114, St. Augustine, l"lorid• 32092, (and phone (904) 0.6850). Thi• meeting may be continued to a date. time aod place lO be specified on tht record at the mcetlng.
Any person requiring special a.ct:ommod.a.tion.s at thi.s meeting because of a disability or ph}'Sieal impairment shoutd contact the­ Di;!;t:nct Oltlae flt (8:04) 940·5850 at least two calendar daYS prior lo the meetln If you are bearing orspeech impaired, please cont.act tile Florida Rcla? Service at l-300-5l55-S7'70 for aid in contacting the District Office. Each porson wbo decides to appoal any action ta.ken at these meeti.ogs is adYised that person wiU need a record of the proceeding£ and that accordingly, the person may need to ehsure that a verbatim r-eeord of the procccdfngs is made, includi.n,g the testirn:ony and evidence upon which such appeal Is to be based.
.T m,p_.._, Olivftr

·."·--:··••,
·•-..!	.... .-.

about:blanl

PUBLISHER AFFIDAVIT
CLAY TODAY

Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on. oath says1hat he is the publisher of the
"Clay Today a newspaper published weekly at Orange Park in Clay Coi.mty, Florida; that the attached copy of advertisement being a

NOTICE OF ETING

inthe matter of

SEPTEMBER MEETING

LEGAL: 44830	ORDER: 303411	

was published in said newspaper in the issues:
09/05/2019

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.

Sworn to me and subscribed before me 09/051--

NOTICE OF MEETING.
SOUTH VJl,UI.GE COMMUNITY
DEVELOPMENT DlSTRJCT

.

The re;:,.,lar meeting of lbe  Board or

I

1

i Supervisors of the South Village Community Development District  ' will  be held  on Tuesday. Sepl<ember , 1 7, 2019, al 6:30 p.m. at the Eagle Landing Residents Club, 397S Eagle · Landing Parkw y, Orange Park. , Florida 32065. The meeting  is  open to the· public and will be conducted·

I

.  iri  accordance  with  the  provisions  of ' Florid >. - La w, for . Community Develoiimerit Districts, A copy of the agend:i!s for these meetings may be
J ob,ta in ed from _ the       District Manager,
475 West Town Place, Suite 114, St Augustine.-Fl orida 32092., (and phone

1

I .

.(904) 940-5ll50). This meeting may be continued to a d te, time and place to be specified on the. record at the meeting.     · ·  .	. ·	·

of

, Any person requiring ·. special accoinmodations   al    tbis · meeting
' because	a    disability   OT  phy•.ical

t

impai nn ellf . should contact the District Office at · (904) 940-5850 at

.

1 least two calendar days prior to the

I

:..meeting; lfyou are hearing or speech I impaired. please conµ,ct the Florida Relay Se,..,ice at l -800-955-8770 for
aid in. contacting the District Office.•    . Each  person who·  decides  to  appeal any action taken at these meetings is
' aovi.se<I that person will need a record  of   the   pro<cedings   and   that I accordingly,  tbe  person  may  need to
,       ensure  that a verbatim .record  of the
proceedings is made, including the
testimony and evidence upon which such appeal is to be based.
James Oliver
District Manager L•gal 44830 publi•hed S•pt S, %019 ia Clay County"s Clay Today oe,.sp:aper

f \".. 	D

"'.,	' 1, CHRISTIE LOU WAYl\Tf.

\_)(    6)  V\.._)  )l•i.  MYCOMMJSSlON#GG24l73
NOTARY PUBLIC, STATE OF FLO	A	,,./  EXP!RES:  S<;>lallber 20,  l Ol O

3515 USH'WY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christic@opc.fta.com

. ofl	8/30/2019, 1:59 p

a1fre eipt

GLAY

R e5rcler

 	TODAY		 	

3513 U.S. Hwy. 17 • Fleming Island, A.. 32003
P1one: (904) 26,-3200

1102 A1A North, Ulil108 • Ponte Vecra S.o..ach, FL 32082 Ph:i e: (904) 285-8831

Advertising Invoice

Dr'lt.Y'JTl'Y i51'T'f' Y ,. ,....r.- r,nn ru·• .,-. .,.c ..- w r,
V'O..J'-..1.A..&.A.    'I'  .L&.1.&.,f'l.,Va,:,.   _...._,._,   '--'''-'   '--;T.U..,  AJ.&J'-"
475 W TOWN PL #114
ST AUGUSTINE, FL 32092

Ad#:302884 Phone#:904-940-5850
7'    _ ,f...,., l\0    11.,n         n i1/\
.UA"-'-'..VVI  A.     /  ,,..V A

I.

.

. !.iption

r_

-

lc tay To y .

I

·-  - -  .. · ·- -·· ····· ·
o tfl)aJ'.
48.60

J

l

Total
48.60

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 3.60
Advertisement Information:

Payment Information:

Date: 08/19/2019

Order#
302884

Type
BILLED ACCOUNT

Total Amount: 48.60 Tax:	o.oo
Amount Due:   48.60

Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

NOTICE OF
n:t l! 'EL◊rl'c!Et.:T
BV THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Pun.uant to Chapter& 190 and 120, Florida  Stotutc$,  the  South  Village
Community Development Dfa:triet gives  notice or  lts    intent  to develop

.,.,.:_._:		" -- :;-

.r.u..l.e. s.,.e,.s..t..a...b...lisbing  rees-related w the

Golf Club and recrea!lon tacilities. The purpose a11d effect of these rules ls to provide for efficient and effective District operations by sett1ng rates an<r. i es to tmpJement
!be    provisions   of   Section   19, 0 035, Florida     Statute,,     Specific    legal
:authority   for    the-   rules   includes
$:i:,, 1jr,M  100.fl  :5( 9.) ,  'Q{l,n11( )_  f_Q  .
and  120.6, l   Florida Sbtuteo (20l8), A public hearing will be conducted by the District on Tuesday. October, l 2019, at 6'30  p.m..  at  the  Eagle 1.l•i• u,g .nc:s rii:ui.:i, Ciut:I. :;D7 d1=1ilC' Landing Parkway. Orange Park. Florid:< 32065. A copy of the proposed roles and fees may be obtained by contactin,: the DJstri ct Manager at 475 Wesf Town Pla<:e. Sulte 114. St. Augustine. Florida 32092. Ph; (904) 940-5850.
Logo!  41719   publish•d   August 2:Z,
!C!:I !:;.  C?::._"l   Cc::m!'j,.s  C!:.7 "!'.:::.:! y
newsp.1per

...,    :\ :·,
;   .;v      .' _'

.· . ····-·••'···-	-  -  -  -  -	-  -  -  -  -  -  -  -  -  -  -  - 

about:blanl

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

COUNTY OF CLAY:

NOTICE OF RULE DEVELOPMENT
BY TDE SOUTH . VILLAGE COMHUNITY DEVELOPMENT

.	Dl'.St'.11.lCJ'

.
Putsuant  to  Cllapters 190  and 120,
Florida   Statutes,  the   South Village

Cl»'IU1ruaily Development District

giVes ootice or its intent to de•elop Nies eslablisbi11g Fees=lated to the use of the Dmrict's Eagle Landing Golf  Club  aild  recreation  Jad!ities·.

Before the undersigned authority personally appeared Jon.Cannell, who on oalh says that he is the publisher of the "Clay Today" a newspaper published weekly at Orange Parle in Clay County, Florida; that the attached copy of advertisement being a
NOTICE OF RULE DEVELOPMENT	:
in the matter of	.
GOLF CLTIB & FACILITIES

LEGAL: 44719	ORDER: 302884	

was published insaid newspaper in the issues:
Ul)/ ,t;.U AUDf 

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 Cay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, fur 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 anv nerson. firm or coroora1ion anv discount. rebate. commission or

-

refuiid for the purpose f securing·this advertisement for publication in the said newspaper.

.,,.     ...	..:-::;..-	-

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, The pw-pose and effect oflhese rules ·

.

I

is to provide .for efficient and elteotive District openUons by setting rates and !Iles to -implemeat the provisions or Secli 00 190.035, Florida Statutes.. Specific: legal Juthority for the rules includ"" . SeetiollS l90.035CZ), 190.011(5), 120.54 · and 120.81, Fli>rida Si.atules (2018). A . public hearnie will be conducted by the District on Tuesday, Ocb)b.,- 1. 2019, at 6;30 p.m.. at the Eagle Lan.ding Residents Club. 3975 Eagle Landing Parkway. Or.mge Parlr.. Florida 321165. A copy or the·
.-6roposed :rules a»d fees may be'. 1>btained by eontacting the D:istric·t
)aaaager al  415  West  Town Place.
Sulte 114. St Angustine. Florida S2, Ph: (904) 940-5850.
Legal   44719  pUblished  Augiut 22,
%119  iJ>  Clay  Cou.nlys   Clay To,lay
ucw,;paper

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-	.. ..     . ..   ·-	..	tiJ.\AiOViJ'w:V\110

MY	24COMf.flSSION !! 00      1Tl\	r

Sworn to me and subscnoed before me 08/22/2019.{i""''' CHRISTIE LOU WAYNE
      ITT>,,_ V'\ I	.,,,_..,-_if !'JO'!RES:Sq>lad>.,.20.2020
NOTARY PUBUC, STATE OF FLO	A	.,..,.,-..,.d.."_~vva-~vv>J>"

  .J1.>ui3nw.1 11 .1r.iuo.ti;rnffl.t:.ll1!;13LW1Ur:.L,...J.t.vU.:i:
Telephone (904') 264-3200- FAX{904) 264-3285
E-Mail: Cbri:stic@opcfla.com

ofl	8/19/2019, 2:29 PM

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3513 U.S. Hwy. 17 • Re.'Tlbg Island, A.. 32003 Phone: (904j 264-320J

1102 A1A Norti":, Un:t 103 • Pa:ite Vedra Beach, FL 32062
Phone: (904) 285-8631

Advertising Invoice

SOUTH VILLAGE CDD C/O GMS LLC
475W TOWKPL#l14
ST AUGOSTINE,FL32092

Cust#:503305 Ad#:302885 Phone#:904-940-5850
Date:08/19/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.60
Advertisement Information!

1	Description	ii	Start	II	Stop	!I	Ins.	ll	Cost/Day		Total	
ilclay	Today	1108/22/2019 ii 08/22/2019 ii	ii	62.10	;I	62.10	

:

Payment Information:

:Jate: 08/19/2019

(mierif 302885

'iype
BILLED ACCOUNT

Total AmQunt: 61..10
Tax:	0.00
Amount Due:	62.10
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

NOTICE OF MEETING
SOUTII VILLA.GB COIIJMUNITY
DllVn..OPMEfff DISTRICT

a,

Tbe regular meeting of the Board of Supern.sots of the South Vlllage Comm11ntty Development  District will 00- held ou  Tuesb:t, Sept.em.bu 3, 2019, at 6;.30 p.m. the E•gle Lon<ling ltffidenls Club, 3575 Eagle
::..-..yL-.iin-s;  i'"1c_.-i.·-.;ur,  {51 ?..-.-:-,.-,

t'loridl!  J:ZOti.$.  Tbe   meeti.n: is  o n to the publie and will be conducted in acco:rdance with the provisions or Florida Law for Community Development Districts. A copy of the
.agendas tor these meetings  may be
obtained from the District Manager, 415 West Town Place, Suite 114, SL AUl:llstine. F1oli<la 32092. (and phone (9041 ll40-5850). This "'""ting maybe conUn-u.ed  to a  date, time and pl.ace
to ho speclfie<I  on  the   record  at the
.meeting.
Arzy     per:s-00     reQuirinl;!   special
:>.C'['-t'IUluvviAti..,n<::    uf     thfc,   rnA.,.li ,.,
because of a disabHity or physical impairment sb.ouJd COb.tati  the Dh.trict Offi,ee at {004) 9'40-5860 o.t least. two calendar days prior to the meetinc. Ifyou are heat"lng a.r .s,eeeh impaired, please contact the Florida Relay Semce at 1..000--955-l!TI0 for aid in  contacU.Og  t1le District Otllcc. Each person who decides  to  appeal any action taken at these meetings ls advised that pe.-.on  will  need  a record of the proei!!edings and that accordiogly,  the   person  may  need to
.......,,._,,., n,   -.1- ... "    -t:'\  .,.1,_,:_,,{ nf 1',,..
I-'' u.;cl;:-°Ui,ap ; 111.d t. i.1.n:i.u..iiui,; Ult: testimony and evidence upon which zucb a.ppe.al is to be based.
Jeme.sOHver

about:blaru

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly
Orange Park, Florida

COlJNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the

NOTICE OF MEETING
SOUTH VILLAGE C-OM!ITTJNITV
:	)lEVELOJ'lllENT DISTRICT

"Clay Today" a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of SEPTEMBER MEETING

LEGAL: 44717	ORDER: 302885	

was published in said newspaper in the issues:

Afliant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, aod 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
ao:"'il· Ut!J5\IU.. fum ill""O.Ti1J'Ufifi:i:01l m::,r-;·ill;:,\Aimrt.. l:Wai:·c. \XIUD::Uis. i:-..:.u:-ur refund for the purpose fsecuring.this advertisement for publication in the said newspaper.
/  <117_/: if, #._   

The         mgular meeting of the  Board or
/ .Supervisor.;    cf    the    South  Village

i

/ Community Development  District wHl be  held  on  Tuesday,  September 3,  Wl ,  at  6:$0  p.ro.  at   tbe  E:,gle
{      L:uiding  n.,,,;denk  Club,  397:i E-i;l•
Lancling   Parkway,    Oranp,    P.o:r-lt, I Florida  320£5.  The  meeting  is  open I to  the  public and  will  be conducted
/ i n accoroanee with the provisions of Florida       Law       for      Community

I

I_    Development  Districts. A copY of the
agendas  for  these  meetings  may be
obtained from the District Manager, 475 We,;t Town Place, Suite 114. St. Aug!lstine, Florida 32092, (and phone (904) 9¼0-5850). TllLS meeting may be c:ontinu.ed to a date. time and place to be specified on th . record .at the meeting_	·
:A:Jt.y      person     requiring    speeial
ommodations at this meeting bcc.ause of a disabilit;y or phys i cal impairment    sliouid    contact	the District Offiee at (904) 940.5850· at least two  calendar days pri<>r  to the
meeting. lfyou are  hearing or speech
impaired, ple ase .contact the Florida Relay Service al  1-800-955-8770  (or aid in contru:ti:ng the District Office. Each person who decides to appeal any action taken at these meetings is advised    that   person    will    need a

' _

record  or the proeeedings  and that

l

ac.Co:rdingly, the person may need to ensure Uiat a verb.a.Urn :record of the
j  proceedings   JS  mad  including the
1  • testimony  and  eviden-ee  upon whieh
i·such appeal is to be based,
I	James Olive r
I	Distrid M211ager
I Legal  14717  publishM   Aug  22, l!Olll
I in	Cl•Y      County's     Clay    Tod•J
I newspaJ>"r	

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j.JlJ"-h"1r1vY  Tl   I    "')Wl J-\-trlt:l!t1Hg1.:s 1mu  rL> .LU\J..J
Telephone (904) 264-3200 • FAX (904) 264-3285
E-Mail: Christie@opdla.com

ofl	8/19/2019, 2:58 P:W.
.. --- --·	-,.........····-·· ·- = - - - - - - - - - - - - -

3513 US. Hwy. 17 • Rsmlng ls'and. R. 32003
Phone: (904) 264-3200

R fcler

1102 A1A North, lklit108 • Ponte Vedra Beach. FL 32082 Pr.one: (904) 285-8831

Advertising Invoice

SOUTH VILLAGE CDD CIO GMS LLC
475 W TOWN PL# 114
ST AUGUSTTh'E, FL 32092

Cust#:503305 Ad#:302729 Phone#:904-940-5850
Date:08/13/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 5.60

Advertisement Information:
il	Description	jl	Start	:I	Stop	H	Ins.	J

Cost/Day	ii

Total

ijclayToday

11 os12912019 :1os1291201911	1	11

I

75.60

Payment Information:

Date:
08/13/2019

Order# 302729

Type
BILLED ACCOUNT

Total Amount: 75.60
Tax:	0.00
Amount Due:	75.60
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

NOTICE OF MEETINGS SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
The Boa1d of Supervison or the South Village Community Development District will bold their­ regularly •cheduled public 1Ueellll$" for Fisc,I Ye.ar2020 at6:30 P.M at the Eagle Landing Residents Club. 3975 Eaglo Landing Parkway, Orange P.trk. Florida 32065 OD the first Tuesday of tile following montlls or otberwisenoted:
October 1, 2019
Noven:iberS, 2019
De<.-ember 3, 2019
Januar;o 7. 2020
Fe:bruacy 4, 2020
March 3, 2020
April 7,2020 MayS,2020 June 2.,2020
Ju ly7, 2020
August 4. 2020
September 1, 2()20
There may be occaslon.s when <ine or more Supervisors wilt participate by telephone. These meetings are open to tbe public and maybe continued to a lime, date and place certsio. Supervisors may attend the meeting: by telephone as long as there Is a
quorum present at the rneetlog plaee. An.r person wishing to receive. a copy or the minutes or the meeting may cont:ic:t lames Oliver at (904) 940-5850, If' you are hearing or speech impaired, please contact the Florida        Relay       Service       at l 00-955-8770, for aid in cont3cting th,e Di1ttrict Offi ce.

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about:biank

PUBLISHER AFFIDAVIT
CLAY TODAY
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 published weekly at Orange Parle: in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETINGS

in the matter of 2019/2020 YEAR

LEGAL: 44694	ORDER: 302729	

was published in said newspaper in the issues:
08/29/2019

Affiant further says that said "Clay Today" is a newspaper published
at Orange Parle, 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 nextproceeding the first publicalliln of the attached copy of
advertisement; and affiant further says that be lras neither paid nor promised any person, firm or corporation any discount, rebare, commission or
refund for the pu1pose of securing this advertisement for publication in
the said newspaper.

NOTICE OF l.UEETINGS

SOUTH VJLl.AGE
.	COMMUNITY
DEVELOPMENT DlS'l'lUCT
'l:he -Board 0£ . Snpe rvisors of the Sontb. :VHl•l!e .. Col:nxnuuitY Development ))jstrict will hold their regularly scheduled public meetings.' for Fiscal Year 2020 at 6:3(rPM atthe · Eagle Landing !!esi.donts Clnl>, 3'75
Eagle· )Anding kw•l', Or:>nge · l':o:l<, Florida . 321l6S. on the first Tuem,iy of .the following months a otherwise noted: ·
Octoberl,2019
Noveull>er 5, 2019
December :r, 2019
January 7, 2020
February 4.. 2020 .
March 3, 202.I)
April 7, 2020 May5,2020 JU:ne 2 , 20 20 July7,2020
August 4;.2020
se·ptember,1 2020·

are

There may be <Jecasions :When·one or more Supervisors will participate by telephone: .These meetings       open to the public and maybe contililied to a·  tinie,   date:  and   ·place:    certain.
.  Supervisors  may   ttend· the   eeting ' by. telephone as long as there is a quorunt present at the meeting pl.ace. .Az:f person Wishing lo rec e ive

.

I

a copy of the ininutes of the .ineeting may contllct James Oliver at (904) 940-5850. . If you· are heairing ' or speech impaired; please contact th·e · F  lor i d·a      Relay   ·.Se r,1ic e.	at
1 l 00-955-11770, for aid in ont;a ting !
1 O,e District Office. -    ··	.      ·  ·,

1

\ Each  person  who decides  to   PP .l
\ any action taka al these meetings is . ad-vised that person- will need: a· 'Tec.ord_o[ .t b.e. pro·c·eep.ing5 and at ',accordi ngly, the pe,;,;011 may·need '\O en.sure that a·verbatim record of the
proceedings: s de .. including - . 't..stimon:v an ev,dence upon which such appeal isto be basod.	.
· ·	·J"1JlesOliver
DistrictManager

;,, Cbi cciw,1ys
ne!!irsp;aptt .

Leg:;,1 «c94 publishod Aug 29, 19
•.ct•y   'riwlay

3515 US HWY !7 Suite A.Fleming Island FL 32003
Telephone (904) 264-3200- FAX (904) 264-3285
E-Mail: Christic@opcfla.com

! of 1	8/13/2019, 5:07PM

f'Lo;·nAi·"i·'	ReCOraer

3513 U.S. Hwy. 17 • Fl5mlng ls'ard, Fl 32003
Phore: (904) 264-3200

1102A1/I. North, U11t 108 • ?onte VedraBeac::, Fl 32082
Ptc ne:;904) 285·8831

Advertising Invoice

soum VILLAGE COD C/O GMS LLC
475 W TOWN PL #114
ST AUGUSTINE, FL 32092

Cust#:503305 Ad#:303941 Phone#:904-940-5850
Date:09/16/2019

Salesperwn: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x: 4.60

Advertisement Information:
ll 	Description	:I	Start	(I	Stop	:I	Ins.	!\	Cost/Day

Total

f lclay Today

!I 0911912019 i@. 11912019 ;1	;1	62.10

62.10

Payment Information:

Date: 09/16/2019

Order#
303941

Type
BILLED ACCOUNT

Total  Amount: 62.10
Tax::	0.00
Amount Due:	62.10
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

NOTICE OF MEETING
SOUTH VILLAGE COllML'NlTY
DEVELOPMI:::-11' DISTRICT
The regular meeting ofthe Board of S1.1pervl•oe3 of the South Village Conmtunity Developme.nt Distrid will be held on Tuesday. October 1,
:«119,    at    6:3$   p.m.   al    the  £as!•
Landing Residents Club, 3975 Eagle Londlng Parkway, Orange l'a:ri<. Florida 32065. The me<iti.ng  is  open m the publle  and  will  be  conducted in accordance with. the provisions of Florida La.w for Community Development Dutrlcts. A copy ot the agendas for these meetings may be obtained from the District  Manager, 475 West Town Place. Suite 114. St. Augustine. Florida 32092. (and pb.ooe (904) 940-SBS0I, This meeting may be continued to  .a  date.  time  and  place to be t(ied on the record at tbe meeting..
Any pers<in requiring special accornmodatiot'LS .at th.is meeting because o( a disabHity or- pb ieal impairment should cont.act: the Oi:slricl:  oruee   at  (004)   940-5850   st

or

!east two catend-ar days prior to tb.e meeting. !!y0u are hearing: or speech impaired, please contact the Florida Relay Servlte at HI0O.JJ.55-8770 for aid in conll>cling tbe District Office. Each person  who  deeide5  to  appeat any action takel'l at these meetings is advised. that person will need  a record	the procct'-<li,,gs and that accordingly,   the   person  may  0eed to
ensure that a verbatit:Q re<-ord or the
pro=dings is made, includi.ng the t.e.. tmo.ny  and  el 1idence   upon  which such appeal Is to be bssd .
James Olive.-

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

about:blank

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly
Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the Wldersigned authority peraonally appeared Jon Cantrell, who on oath says that he is the publisher of the
"Clay Today' anewspaper published wecldy at Orange Park in Clay County, Florida; that the attached eopy of advertisement being a

NOTICE OF MEETING

in the matter of

OCfOBER MEETING

LEGAL: 44918	ORDER: 303941	

was published in said newspaper in the issues:
09119/:Z019

A:ffiant further says that said "Clay Today" is a newspaper published
at Orange Parle. in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and bas 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 OOpY of

I   ing :Besilltill:5 Club,	Jilagle t:mdmg    Parlt'""7,   Oranpi   hr	· Florida. 32116S.-The ,m_eeting l_s open

NOTICE OF..MEETiNG  ·
. SOUTH TILLAGE col\DIUNlTY

The ..;g.,i;u- ,neet;,;g or th!'< Board or

'DEVELOPMENTDlSTRIC't:

Supemsors.·or the   _Sou!ii· Villa!!:e.
Co1nimi.nil1' ·  Developmeut· · Distrie\

2ea;. iat . &=3•· J>,111. at _ n..:·

will be held on Tuesday, Octobeo- l.,

t.,

the      pu.bli"  and  will be conduclad
in acconlaiiee with the i>i-a <>ns.oC Florida X.aw.. for; Con:unu1.11ty Development 'Di,;tricls. A  copy  of the
agenda$ for th,..e ,n,eeti1111S. may be obtained  from the  Dis!rld Manager., 415 West Town Place; _Suite 'll4, St. Augustin", Florida 32092, (illld phone
l904l.   - ). This me nt:: .IIUIY be
·continued to a date;  -and place
to be specified on the record· at  the

•P •"

meeting.·:._.··.  · • 1
Any -· 'person _. requ.irl _
acoommodatiODS' at thl.5 mee because or a disabililY or pbySJcal unpairment  should   oonl:acl; the
District Office at  (9M) 940-Slf,i0 id
least twi> ealeuda,- da,s prior ta the
meeting. lfyau. are hearing or"P"';"h impaiied, please contact tbe Flonda Relay Service at 1.000-955-8'1'10 for aid in contactinil'the Dls ctOffice.
Each peison_ who decides to P -
acy action taken at these meetings 1s
advised that person _will n a
..,.,,.n1 'or the proceedings and that
accordingly, the person may n'eed to

...

·e:,,sure··tbat a vc:rbatim record of tbe proceedings is mad", inclo,dinl e testimow and evidence up_on which s11ch. appeal is l:o be based.

advertisement; and affiant further says that he bas neither paid nor promised any person, finn or corporation any discount, reba!e, commission or
refund for the pi.upose of securing this advertisement for publication in
the said newspape•r
.	,·.J'),.,,,;:_4..._

,)'a,ae,; Oliver
· DistridM .
Legal 4018 publisb..a Sq,l lS, ZO:lll
:in    Clay  .   ev.u,tys     Chy     Today
--

c::>..

L        .,.),f,i?,.,.}.-_"', .:&/.:_, _
f'.,.	---·

3515 US H\VY 17 Suite A. Fleming Island FL 32003
Telephone (904} 264-3200 - FAX (904) 164-3285
E-Mail: Cbristie@opc;fla_com

ofl	 			 	  	9/16/2019, 4:24 PM

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Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Bill To

South Vtllage COD
c/o GMS, LLC

Description	Amount	
Amortization Schedule				100.00

!00.00

250.00	
Series 2016A-I l l-1-19 Prepay $10,000					
Amortization ·Schedule	·					
Series2016A-2 11-1-19 Prcpay$5,000					
Amortization Schedule					
Series 2016A-3 l l-1-19 Prepay Sl00,000					

\t'X·			
	Total	$450.00	

Phone#	

E-mail		Payments/Credits	$0.00	
			Balance Due	$450.00	

·

Invoice

Date	Invoice#	
10/2/2019	12	

Terms	Due Date	
Net30	ll/1/20 I 9	

 	

865-717-0976	tcarter@disclosur eservices.info

.  ..····•  ·  • -·    •-     -         -      o•· -      -	        -· ,  .	•   --        -      - • ...   -   .·<   .............   -	.-  ...• .......,..•..  ····     "    .     .  .•··•. •···•   ...·  ·  ··--  -      -   ,     --·-     ••"    - "   " ····•  ·••-       -        -        -        -        -        -        -        -        -

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,9 _t6tj,er
_ ._,     . ,    ,., ...	_.
:  'tic(#__'.,•·'i'  ,	South \/jllage Community Development District
294	
) :,	\ \ · .-) _ /:	09/13/2019	

-	,	t :· u rria,y( /-\ : $	e2,41s .oo	
	'PP.Ym!e'h t Am'#ff!t::	
lnvoice#9627	
	e,imy	nUor::,-:,:-..·•
100119144		

South Village Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

X:

Customer; South \/jllage Community Development District
			Amount ·,_·  - l	

9627	

10/01/2019	

Renew policy	Policy #100119144 10/01/2019-10/01/2020
Florida Insurance Alliance Package - Renew policy Due Date: 9/13/2019

&
QJ.-	l3'! .i oi-l
/
ol-(S	i7\	-1O'>	

82,415.00	
	;_r- -• t ota-f _ <·	
	$	8 2,415.00	
		
FOR PAYMENTS SENT OVERNIGHT :
Eg/s lnsu nce Advisors LLC, Fifth Third Wholesale Lockbox, Lockbo>< #234021, 4900 W. 95th St Oaklaw11, IL 60453		

Remit Payment To: Egis Insurance Advisors, LLC	(321)233-9939	'.;: ,';\:·;:. P : ;	
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002	
sclimer@egisadvisors.com	09/13/2019	

.. - . ..-:- ..----------

.!·l@r  n<'3=/.  as,10,2019

South Village Community Development District

	
l#  i   : u/ri	ryf}?f 
P,ayJnE:im  Afui:i:U!'R'.;f / i	$	742.00

lnvoice#9447	
f?.ayn, fi(f(ir-:.)t;·it		
100118144	

do Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092

X

Customer: South Village Community Development District

9447	

08/29/2019	

Policy change	Policy #100118144 10/01/2018-10/01/2019
Florida lnsuranceAJliance Package - Policy change Due Date: 9/10/2019

	

742.00	
	
$	742.00	

FOR PAYMENTS SENT OVERNIGHT:
Egis lnsurt.nce Advisors LLC, Rfth Third Wholesale Lockbox, Lockbox #234021. 4900 W 95th St Oak/awn, IL 60453		

Remit Payment To: Egis Insurance Advisors, LLC
Lockbox 234021 PO Box 84021 Chicago , IL 60689-4002

09/10/2019

sclimer@egisadvisors.com

Kingston, TN 37763

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

Invoice#:  246
Invoice Date: 9/15/19
Due Date:  9/15/19

Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Rort Certification - FY 2020

		5,300.00	5,300.00	

Total	$5,300.00	
Payments/Credits	$0 .00	
Balance Due	$5,300.00	

1001 Bradford Way
Kingston, TN 37763

Bill To:
South Village CDD
475 WestTown Place
Suite 114
St. Augustine, FL 32092

Invoice#:  247
Invoice  Date: 10/i/19

Due Date: 10/1/i9
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -October 2019 Information Technology- October 2019 Dissemination Agent Servfces - October 2019 Office Supplies	·.
Postage Copies Telephone		4,083.33
83.33
70K33
0.15
39.21
55.20
14.38	4,083.33
83.33 ·
708.33
0.15
39.21
55.20
14.38	
Total	$4,983.93
Payments/Credits		$0.00 Balance Due	$4,983.93

HADDEN ENGINEERING, INC

August 21 - September 17, 20l9

PERIOD COVERED

Jim Oliver
South Village CDD
475 West Town Place, Suite 114 World Golf Village
St. Augustine. FL 32092

	PROJECT NO.	PROJECT	
	HEI-i4201	SVCDD	
DESCRIPTION	HOURS	RATE	AMOUNT	

SOUTH VILLAGE CDD ENGINEER

Engineering Services

SVCDD Conference Call

SVCDD Meeting on 09/17/19	

4

Cll!f	

125.00	

500.00	
.
Invoice Due and Payable Upon Receipt	Total	$500.00	

POST OFFICE BOX 9509 FLEMING fSLAND, FL 32006 (904) 269-9999

Blll TO

THANK YOU FOR YOUR DUSfNESS!

Invoice

DATE	INVOICE#	
9/18/2019	5892	

,

I

.•.. ' ---- _._ _-..,-. , ....... ,,- .. - .••-!!!....'--- ---·-., -'"""'=-··- :-,"t.·-.:-: 1.. •-· - ., ·-·---' ------.-- ·--···"-·"· ..·--

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
==========.-===================== STATEMENT=================--=======---=---
September 30, 2019

South Village Community Development District c/o Jim Oliver, District Manager
GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

General Counsel
SVCDD	00001	KSB

Bill Number 110243 Billed through 08/31/2019

FOR PROFESSIONAL SERVICES RENDERED
08/06/19	KSB	Prepare for, travel to and from, and attend board meeting.	5.50 hrs

08/06/19	JEM

08/07/19	KSB

08/08/19	KSB

08/13/19	KEM

08/14/19	KEM

08/15/19	KEM

08/16/19	KSB

08/19/19	KEM

08/22/19	KSB

08/23/19	KSB

08/26/19	KSB

08/26/19	KEM

Review issues regarding maintenance responsibilities for entry pond.	0.40 hrs

Perform meeting follow-up; prepare list of follow up items; confer with Vincent	1.90 hrs regarding same; confer with Oliver; review audit.

Confer with chairman regarding outstanding items; confer with Vincent	0.80 hrs regarding same.

Prepare amended amenity policies.	0.20 hrs

Prepare notice of rule development and notice of rulemaking; research status.of	0.90 hrs amenity policies.

Prepare deeds and direct collect agreements.	0.20 hrs

Confer with district staff regarding golf rates; update to Sweat regarding	0.80 hrs conveyance of lot; confer with Oliver.

Confer with newspaper regarding notice of rule development; review and	a.so hrs record executed deeds.

Prepare quit claim agreement; prepare termination of easement; confer with	1.50 hrs surveyor; confer with purchaser.

Revi_ew and provide comments to bunker repair agreement; confer with Hahn	1.30 hrs regarding same.

Follow up on access to resident information; prepare notice of rule development	0.60 hrs and notice of rule making.

Confer with newspaper regarding publication of notice of rulemaking; confer	0.40 hrs with Payton regarding deed and termination of easement.

Total fees for this matter	$3,821.00

South Village CDD - General Co	Bill No. 110243	Page 2
==--===----------==----- ===-===== =-========---=========== ======= =============== ===
DISBURSEMENTS

Travel Recording Fees

Total disbursements for this matter

MATTER SUMMARY

68.86
78.90

$147.76

Merritt, Jason E.	0.40 hrs	340 /hr	$136.00	
Ibarra, Katherine E. - Paralegal	2.20 hrs	125 /hr	$275.00	
Buchanan, Katie s.	12.40 hrs	275 /hr	$3,410.00	
TOTAL FEES			$3,821.00	
TOTAL DISBURSEMENTS			$147.76	
TOTAL CHARGES FOR THIS MATTER			$3,968.76	

BILLING SUMMARY

Merritt, Jason E.	0.40 hrs	340	/hr	$136.00	
Ibarra, Katherine E. - Paralegal	2.20 hrs	125	/hr	$275.00	
Buchanan, Katie s.	12.40 hrs	275	/hr	$3,410.00	
TOTAL FEES				$3,821.00	
TOTAL DISBURSEMENTS				$147.76	
TOTAL CHARGES FOR THIS BILL				$3,968.76	

Please include the bill number on vour check.

BUSlN[SS SOLUTJO..,-JS.	{90-4; 62:31182

September 30,2019
INVOICE 2019-9005
To:	South Village COD
Honours Golf

DESCRIPTION:	PRICE:	

Services for September 2019:
September 1 thru September 30, 2019 - 30 hours per Proposal (Actual Hours worked-28) ·	

$1,200.00

I	
	- $ 1,200.00 /	
	I-	

Invoice payable within 30 days of Invoice Date.
Payment to:	
Quantum Surge Business c/o Jude Barwig

3420 Earhart Road Mount Juliet,  TN 37122

Judebarwig@gmail.com

Paysheet Detail

	SVCDD		
09/01/19	1.5	Dorian Updates - email/ELD	
09/02/19	1.0	Dorian Updates - email/ELD	
09/04/19	1. O	Websites/FB posts	
09/05/19	1.0	ELO updates/calendar	
09/06/19	1.5	ELO/Email blasts - rec & golf/resident requests	
09/07/19	1.0	Golf website/golf tournament info	
09/09/19	1. 0	ELO updates/Deeds	
09/10/19	1.5	Dining specials/calendar/email blast	
09/11/19	1.0	Rec email blast/resident requests	
09/13/19	2.0	SVCDD update/ELD/weekend email blast	
09/15/19	1.0	Email - SVCDD/ELO updates	
09/16/19	1.0	ELD updates/email blast for weekend	
09/ 7/19	3.0	ELD/Restaurant specials - email blast/domain transfer issues	
09/18/19	1.5	ELO transfer/rec email setup/dining email	
09/19/19	1.5	ELO accounts clean-up/ELO updates	
09/20/19	2.0	ELO content/updates/SVCDD email blast	
09/23/19	1.0	ELO updates/corrections to calendar	
09/24/19	1.0	Rec emil blast setup/ELD fixes	
09/26/19	1.0	Golf updates - ELO/Go!f Website	
09/28/19	0.5	ELO updates	
09/30/19	2.0	Golf site updates/ELG accounts	

Month Ending 9/30/2019

;-·\.J	iJ. j: :: J

- -        - ..,.  .,.	l.      -·- -  ,	,. ,.
.i.	i '.;;

Invoice
Invoice#: 12072 Date: 09/30/2019

Billed To; South Village COD
3989 Eagle Landing Pkwy Orange Park FL 32065

Project: Eagle Landing
2105 Harbor lake Drive Fleming Island FL 32003

Description

Sept Monthly Landscaping Maintenance Services

Quantity

1.00

Price

12,582.34

Ext Price

12,582.34

Notes:
THANK YOU FOR YOUR BUSINESS!

Invoice To1al: $12,682.a.

Pa1
1ot

#

A	® Clay Electric Cooperative, Inc.
Orange Park District
-	734 Blanding Blvd

Statement Date: 10/04/2019
I

o.,,+...._, Orange Park FL 32065-5798
ATouclC:, ;,:	904-272-2456 (800)224-4917

Trustee Dist 06
.

Web Address dayelectric.com

Automated Outage Reporting Line: (888 434-9844
Account	Name	Service Address	Meter No	Multiplier
6474431	EAGLE LANDING LIMITED PARTNSP 4045 EAGLE CROSSING DR fl Z IRRIG AND LIGHTS	152043187

Rate· GS	From	To	Approx Next

Previous

Present	KWH	Days	PailyK.WH

GS Non-Demand	09/02/1019	10/01/1019	10/31/19	990	1223	233	29	8	
				Oct 2018	260	3:2	8	

 	Read Date	

Previous Statement Balance
09/23/2019 Payment Received - Thank You

Current Charges Billed 10/04/2019 Energy
Access Charge
Power Cost Adjustment .01740 X 233 KWH
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

57.00

II

57.00CR
S 0.00

18.94
23.00
4.05
1.18
3.2.8
1.57
0.47
0.51

Current Charges  Due on 10/18/2019
Total  Amount Due

Non-Taxable Fuel Amount@ .02908/KWH -$6.78 Government Taxes/Fees are not imposed by Clay Electric

S 6.-50

S 53.00

$ 53.00

October is National Co-op Month. You are a consumer-member of Clay Electric, the 9th largest electric co-op in the nation. We are not-for-profit and right here in your community, with ellJP!py. who:a,::e-your·neigh prs.

1 i	t- :...:..:.:·..··.}_
:..' ,.._._

. _.

. . : -

·; - .....------.--. •,-  - --..-- ----.•-·
Payments received afte.- 3 pm will bi!credited to your account the following business day. Billings not paid in full wm incur a late charge of $5.00 or 5% of the delinquent ammmt (whichever is greater) that will be added to your account.
TTearHere Y	----·-- -··--  ----------·-·..---

#

® Clay Electric Cooperative, Inc.
Orange Park District

Statement Date: 10/10/2019

-
ATou<  ;:a+-,_

734 Blanding Blvd
Orange Park FL 32065-5798
904-272-2456 (800)2.24-4917

Trostee   .   O    I	Web Address

01st    6.	dayelectric.com

Automated Outage Reporting Une: (888} 434-9844

Account	Name		
			
*5875489	EAGLE LANDING LIMl'TED PARTNSP	3935 EAGLE LANDING# 1 WATERFALL ti: UGI-ITS	152191563			
Rate -GS	From	To	ApproxHext	Previous	Present	KWH	Days	Daily KWH
 	Read Date		
GS l"on-Demand	09/08/2019 10/07/2019	11/06/19	41168	51291	10123	29	349	
				Oct 2018	11707	32	366	
Previous Statement Balance	1,169.61	

Service Address	I	Meter No	j  Multiplier I

09/23/1019 Payment Received - Thank You Current Charges Billed 10/10/2019
Energy
Access Charge
Power Cost Adjustment .01740 X 10123
FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

1,169.61CR

823.00
23.00
176.14
26.19 n.86 29.11
10.48
0.22

$ 0.00

Current Charges Due on 10/24/2019
Total Amount Due

Non-Taxable Fuel Amount @ .02908/KWH -$294.38 Government Taxes/Fees are not imposed by Clay Electric

$ 138.64

$1,161.00

S 1,161.00

Payments received after 3 pm will becredited to your account the following business day. Billing5 not paid in full Will incur a late charge of SS.00 or 5% of the delinquent amount (whichever is greater) that wilt be added to your account.

E

® Clay Electric Cooperative, Inc.

ATo chs : :':

Orange Park Distlict 734 Blanding Blvd

Statement Date: 10/10/2019
 	.	I

. i...+-.. Orange Park Fl 32065-5798
904-272-2456 .(800)224-4917

Trustee Dist 06

Web Address
clayelectric.com

Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	Meter Ho	Multiplier
5929377	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE LANDING# 2 LANDSCAPE LIGHTS	152191565

Rate-GS	From	To	Approx Next

Previous

Present	KWH	Days

Daily KWH

GS Non-Demand	09/08/2019 10/07/2019	11/06/19	1700	2097	397	29	14	
				Oct 2018	750	32	23	

 	Read Date	

Previous Statement Balance
09/23/2019 Payment Received· Thank You

Current Charges Billed 10/10/2019
Energy
Access Charge
Power Cost Adjustment .01740 X 397 KWH
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

80.00
80.00CR

32.28
23.00
6.91
1.59
4.43
2.03
0.64
0.12

$0.00

Current Charges Due on 10/24/2019
Total Amount Due

Non-Taxable Fuel Amount@ .02908/KWH -$11.54 Government Taxes/Fees are not imposed by Clay Electric

$ 8.69

$ 71.00

$ 71.00

October is National Co-op Month. You are a consumer-member of Clay Electric, the 9th largest electric co-op in the nation. We are not-for-profit and right here in your community, with emplo -wfi(fateycilJt nefghbors>.;,
.	.	"\;"·.. -.	-·.. -····. :   :..  ,;;_. --<J  -{ \

<;

;:,=
;tJ
;j:	g

=,".f

·-';i!":_,.

•:J
..... -..::..·

c.•-.-.•.•_...··- --       .....,...." .... ----, -  ,_,._,..,     -- 	.-·
Payments received after 3 pm will be credited to your account the following b\isiness day.  Billings not  paid in full  will
incur a late  ge	of $5.00 or 5% of the  delinquent amount (whichever is greater) that wilr be  added to your account.

Eagle Landing
SECURITY INVOICE OCTOBER 1-15, 2019
10/16/19		

LOCATION	---	.'	··-	·,·.
·DATE'	.- .-·.-. -
--
START.	..·END	
-	
HOURS	
RA.TE,	-·	
-	.
AMOUNT	..	'..-	-
:.DEPUTY		. .	INDIVIDUAL
..TOTAL..	
							I		
Eaqte L..ardinq	10/14/19	1700	2200	5.00	$30.00	$150.00	- MATTHEW MCREE- : - V	$150.00	I	
									
Ea;:,le Landlnq	10/08/19	1800	2300	5.00	$30.00	$150.00			
ao.le L.ari.cttnQ	10/09/19	1800	2300	5.00	$30.00	$150.00	RUDOLPH JACKSON	V	-$300.00	!	
									
F.;:;c;Je Lar-1di11q	10/01/19	1700	2200	5.00	$30.00	$150.00	I		
E.aq!e LandinQ	10/07/19	1330	1830	5.00	$30.00	$150.00	JEFFREY DEESE V	$300.00	l	
									
C(av Countv Sheriff's Office schedulina fee			$0.00	..	. -	: · $0-00	
Clay County Sheriff's Office aaency fee	25.00	$5.00	-	- -	Clay ·county Sheriffs Office	$12s.oo ill	

 	
IInvoice total	$875.00	
Make all checks payable to Deputy name and mail to the Sheriffs Office C/O Alyssa Rosenbaum.

10/16/19 1:20 PM

..-.,.....•.  ......-I,••••••   .,I••••••••.,••,• n      -   ••••• ...•-       •• .•.•••.            ••   .-••,•.••,,+•        •••-""  C?           •       .'7T-••-••..7   t  -              •  "•'-7..:i•-   •-        .:----  - ,•• •--    "  ' -        -,•            '     •         .......,._.,  ,-••r-	.,---,--.•.•-•      •-•

CLAY TODAY NEWSPAPER
OPC NEWS, LLC 3513 US HWY 17
FLEMING ISLA.t'ID FL 32003
904-264-3200

SOUTII VILLAGE
C/OGMS,LLC
475 WEST TOWN PLACE, SUITE 114 ST AUGUSTINE FLORIDA 32092

DATE	8/29/19

ACCOUNT#:	503305

Date	Order#	Purchase Order Number/ Description	Times Run	Amount	

8/29/.Z019	. -	,.	-
247962	-- -·	-
RuxiMAKrN	
1	
$364.50	
				
LEGAL DISPLAY - 3 X 9	LEGAL44779			
				FED ID# 20-2112861			

. -			
				:-:- ; r.-:   •-      .-     . . ·-			
				:	·-·  ..	·-	-': . ·-·			
				:			
				...,, .			

TOTAL DUE ON ACCOUNT	$	$364.50

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

Account Name:	SOUTH VILLAGE	
Account#:	503305	
Order#	247962	
Amount Due:	$	364.50	

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 published weekly at Orange Pam in Clay County, Florida; that the attached copy of advertisement Being

LEGAL NOTICE

in the matter of
NOTICE OF RULEMAKING

Legal  44779	Order 247962

was published in said newspaper in the issues
 	AUGUST 291 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 pubfication 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

Sworn to e and subscribed
before me.this	29TH	day of	August, 2019

3513 US HWY 17 Suite A Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opcflacom

•;--"T""  •--,-r--.. •----•      -••••         ,,••    •.	.-.•.   •   .   .•••-,•---:-:-•--:-••   ,  ,       .-,,•.,.--,~•   --   •••  "••••:-     •••   .....,._,- .   ,•--•.   r-"'""•-•"'•	-•-••••  ,,.•--.I"'-!'_,...--.--

NOTICE OF RULEMAKING FOR EAGLE LANDING GOLF CLUB AND _

RECREATIONAL FACILITIES USER RATES AND FEES BY SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT_
A public hearing will be conducti!d by the Boa rd of Supervisors ('Board") of the South Village Communiry Development District ("District"} on Tuesday. October ·1, 2019, at 6:30 pm, at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park. Florida 32065.	-

In accordance with Chapters 190 and 120, Florido Sratutes-, the District hereby gives the public notice of its intent to revise the District's Eagle Landing Golf Club and recreational fucilities user rates and fees (COiiectiveiy,"Amenity Rates'}. The public hearing will provide _ an opportunity for the public to address proposed revisions to rhe Amenity Rates.. The proposed Amenity Rates are as follows:

Eagle Landing Goff aub - User !lates & Fees

GOLF CLUB
(Rates are fur Residents/Passholders unless otherwise specified)	
Golf Lessons -- Individual	$25- $60	
Golf Lessons - Group	$40-$150	
Golf Lessons - Series	$120-$300	
Golf Lesson - Playing	S50-$200 .-	
Clinics & Camp	$75-$400	
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 Distria operations by setting pol ides, regulations. rates and fees to lmplement the provisions of Section 190.035, Rorida Statures (2018). Specific legal authority for the rule indudes Sections 190.035(2), 190.0Tl(S) and T 2054, Rorida Statutes. Prior Notice ofRule Development was published in Oay Today on August 22, 2019.

Any person who wishes to provide the District with a proposal for a lower cost regulatory
_ alternative as provided by Section 120541(1), FloridaStarutes, 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 specffied on the record at the hearing.  lf anyone chooses to appeal any decision ofthe Board with respect to any matter considered atthe public hearing. such person will need a record of the proceedings and should accordingly ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which such c1ppeal is to be based At the hearing; one or more SupeNisors may participate in the public hearing by spealc!:!r
telephone.

Pursuant to provisions of the Americans with Disabilities Act. any person requiring special accommodations to participate in this hearing is asked to advise the District Office (herein denned} at least forty-eight {48) hours befure the hearing.If you are hearing or speech impaired, please contact the Florida Relay Service at 1{800) 955-Sno. who can aid you in
)	contacting the District Office.
' I
A copy of the proposed rule·may be obtainetj by·contacting the Distria Manager at 475
West Town Place, Suite 114, St. Augustine. Florida .32092 or by calling {904) 940-5850 ("Dis­
trict Office1.

Legal No..447711 published August 29,2019 in GayCounty's Gay Today newspapec.

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

CLAY

Rect5rder

 	TODAY		 	

3513 U.S. Hwy. ·,7 • Fleming Island, R.. 32003
Phone: (904) 264-3200

1102A1ANorth, Unit 108 • P-:l te Vedra Beac . FL 32082

Phone: (904) 28E-8831

Advertising Invoice

SOUTH VILLAGE CDD C/O GMS LLC
475 W TOWN PL #114
ST AUGUSTINE, FL 32092

Cust#:503305 Ad#:304214 Phone#:904-940-5850
Date:09/23/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 3.60

Advertisement Information:

1    J	48  .60	  

I	Description		Ins.   L	Cost/D Y...

·f·

..	Total

... ---- ·-----·· I

48.60

Payment Information:

Date:
09/23/2019

Order# 304214

Type
BILLED ACCOUNT

Total Amount: 48.60
Tax:	o.oo
Amount Due:   48.60

Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

OTICE OF RULE
DEVELOPMENT
BY TllE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Pursuant to Chapters l90 and 120. Florida Statutes . the South Village Community Deve1opmcnt Di.strict g,ves cotice or its in nt t.o develop rules eslablisblng fees related to the use of the District's Eagle Landing Golf Club and recreation facilities. The purpose aod eft'eetof!hcse rules is to pro'l\de ror efficient and effective     mstrict    operations   by
:i:;et:ting rates and  fees  to implement

the provisions of Section 190.035,

E C E'IV E n

1	!

;	SEP 3

201s

a	I

Florlda    Statu tes .     Spcciflc  legal
authority   for   the-   rules inelt1des

!!' 11	.. 1i

Sections l90.03i5(2i, 190.011(5). l20.54
and 120.si, Florida Statutes (2018). A public h aring will  be  conducted  by the Dl:rt.ricton Tuesday, :,, ovembc r-5 . 20l9, at o:30 p.m.. at the Eagle Landing Residents Club. 397Jr Eagle Landing Parkway.  Oraoge  Park, Florid•  32066.  A  copy  of  the proposed rules and re.es may be: obtaJned by cont.acting the District Managet at 475 West Town r tace. Suite 114. St.  Augus tine.  Florida 32092. Ph: (904) 940-5850.
LM•I 44955 published Sopl  26.  2019 in Cl.:Jy Count;r's Clay Tod:ay newsp.apcr

BY: _  

. -- -,-· -- ······-··

itw

·····-··"·····--·· -·-·--- -	- - - - - - - -

about:blank

STATE OF FLORIDA
COUNTY OF CLAY:

PUBLISHER AFFIDAVIT
CLAY TODAY

Published Weekly
Orange Park, Florida

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of fue
"Clay Today" a newspaper published weekly at Or.inge Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF RULE DEVELOPMENT

in the matter of

GOLF CLUB & FACILITIES

NOTICE OF RULE
DEVELOPMENT
BY THE SOUTH VJLLAGE
.	COMMUNITY
DEVELOPMENT DISTRICT
Pursuant I!> Chapters 190 :and 120, Florida Slat.lies, the South Village Community  Peveloproenl  District

I

!

··gives notice or lts intent 1.o de.ve1op rules esbblishiog fe6  reJou,d  l!l  e use of the District's Eagle Landing Golf   Club   and    recre.alion  racilities.

ofl

LEGAL: 44955	ORDER: 304214	

was published in said newspaper in the issues:
09/26/2019

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay Cotmty, Florida, and that the said newspaper hasheretofore been continuously published in said Clay County, Florida, Wt:eldy, and bas been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one yearnext 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 coiporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in
the said newspaper_

Sworn to me and subscribed beforeme09/26/2019.

The purpose and effect or these rules
js   to    provide    for    efficient  a:nd
.    effective      District     operations    by
!     SE:tting  rates  and   fees  lo  implement Ibo provisions or Section 190,035, Florida  Statutes.  Specilic  legal authority for Lbe rules !ochades · Sect.ions 190.035(2). 190.011(5). 1211.54
aod 120.81, F1orida Statutes (Z016). A public hearing will he coorlucted by lhe District on Tuesday. NoV<!mber S, 2019. at 6:30 p.rn.,  at  the  Eagle Landing Residents Club, 3 15 Eagle Landing P,irkway, Orange · Park, Florida 32065. A· copy of the · proposed rules • - fees · Y be
obtained -  by   conlactmg  the D1slncl
Manager at 475 West Town Pla_ce, Suite 114. SL Augustine, Flonda 32.092. Ph; (904) 940-5850.
Leg:,I  4-1955  p1,1_bli,     hed       S.,Jtt  26,  2:01'
in      Clay     County's     Clay    1:o<bY

i	J'°':

9/26/2019, 12:17PM
,    -.._ •, C  ---.•.•  .H  •-     -   -   -   -   -   -   -   -   -   -   -   -   -   -   - - 

Florida Department of Economic Opportunity,  Special District  Accountability  Program FY 201912020 Special District Fee Invoice and Update Fonn
Required by Sections 189.064 and 189.018, FIOfida Statutes, and Chapter 73C-24, Florida Adminislral.i\le Code

voice No.; 74093			Date Invoiced: 10/01/201	
:mual Fee: $175.00	Late Fee: $0.00	Received: $0.00	Total Dqe Postmarked	12/02/2019 $175.00	

TEP 1: Review the following infonnation, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

South Village Community Development District v
Ms. Katie S. Buchanan v'
Hopping Green & Sams, P.A.
119 South Monroe Street. Suite 300 / Tallahassee, FL 32301 -

FLORIQA. DEPARTMENT ECONOMIC OPPOR'JUtDTY

Telephone:
Fax.:
Email:
Statu$: Governing Body: Webs.He Addr&lil5: County(las): Functlon(s}: .
). Boundary Map on FIia,:

(850) 222-7500
(850) 224-8551/
KatieB@HGSLaw.com /
/
Independent -r
Bected ./ www.so1.11hvillagecdd.com / Clay./
Community Development/
11/05/2018

Creation Document on File:
Date Established:

10/23/2003
84/25!:WOO

o-t/_;)a,pou

t Creation Method:
Local Governing Authority:
>. Creation Docwnent(s):
:i. Statutory Authority:
r. Authority to l5Sue Bonds:
Revenl.l9 Source(s):
}_ Most Reeent'Update:

Local Ordinance
Clay Count/	/	/
County Ordinances 2003-36, 2004-6-(2016-  nd 2018-47
Chapter 190, Florida Statures/
Yes
Assessments, Other/
11/02/2018

B..t.,, ,

:fo  ereby certify that the informati   ove (c anges	I if ne sa,y) is accurate and complete as or\thdale. egistered Agent's Signature:	ti,			k=		Date	\ D\C\ \l i
TEP 2: Pay the annual fee or certify eligibllily for the zero fee:
	Pay the Annual Fee: Pay the annual fee onlioe by foUowing lhe inslruclions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Oepartmenl of Economic Opportunity.
ti. or. Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby
certify that to lhe best of my knowledge and belief, ALL of the foUowing statements contained llerein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any infonnation I give may be verified.

1.  

2. 	
3.  

Thi special district and its Certified Public Accountant determined the special district ls not a component unit of a local general-purpose government.
This special diStrlct is in compfaance with the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less in annual revenues to !he Department of Financial Sefvices on its FiSCal Year
2011/2018 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).

eparl.ment Use Only; Approved:  

Denied:   

Reason: 	_

TE3

M:ake a copy of this fom, for your records.

TEP 4: Mail thiS form and pa nl{ipaying by check) to the Department of Economic. Opportunity, Bureau of Budget Management,
107 E. Madison Street, MSC 120,-Tallahassee, FL32399-4124. Direct any questions to (850) 717-8430.

--- ----······--·=  .......,.,.•........,..-.-------,------.   =····  ,· ,--..•........	...   ·:-7".-,,-_..,..._ ........,..-',.._,  ._   .·.	--...·  ..-,.-.--•·  -   --·--·-·····..... ,,,   ., . ....  ...

3543 Stare Road 419, Winter Springs, FL 32708
PH: 800-666-5253

i em ro
'j SOUIB VILLAGE CDD
iGMS

Invoice Questions: Lakes@lakedoctors.com Payment Questions; Payments@lakedocrors.com

} 475 WEST TOWN PLACE

INVOICE
Invoice#	463220
Account#	719371

lrMJice Date	10i9/2019

Due Date	10/19/2019

Rep	MAS

I

jsmm 114
ST. AUGUSTINE, FL 32092

Purchase Order Number	Terms
NETlODAYS

Invoite Date Reflects Month of SermePrDVidtd

Item	Description	Amount
! Mon1hly Water Mgmt Si::rv-R	2,210.00
c:{et11 ,a( r:;nJ
/. 	c1le- LtYd,acf·

5 c), .J / IJ _OO

Please confirm yl)ur bank bill payer a ount  atches your invoice amount if you use a bank bill  l-: .:Tot•f1 f.,fJ'- ;'.	,. _._,:.·:·-,_-.:.··-  :,;.:.;

To help ensure prompt and ac:cm·ate credit to your 11cco11nt, please include your account TIUmber and in.voice number on your check and always include your remittance stub with your payment.

Plc.ase lisit 'lt ..i·.Ja.lredodors.com for your local office contact infunn.atioo.

pa••crservu:e.Thankvou!	1.-,·.   ·•,-., ...  ·  ..... ·1 •<·

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I

® Clay Electric Cooperative, Inc.
Orange Park District
734 Blanding Blvd

r.To1achs !:;

_    _	,q.,.+., Orange Park fl 32065-5798
904·272-2456 (800)224-4917

Statement Date: 10/10/2019

Web Address dayetectric.com

Trustee Dist 06 :

Automated Outage Reporting Line: (888) 434-9844

t	Account

Harne	Service Address	Meter No	I Multiplier

\0{ 90 2354

SOUTH VILLAGE COMMUNITY

875 TYNES BLVD IRRIGATION

152055951	1

l	Rate-GS

From

To	[ ,\ppf"ox Next l

Prelrious	Present

KWH

i+   Days II

Daily KWH

r
GS Hon-Demand

i R.ead £!tte [
o,111no19   1010112019-	11106/19	0	f

I	•	j

21	0

Previous Statement Balance

Current Charges Billed 10/10/2019
08/-14/2019 New Service Processing Fees
Energy
Access Charge
Power Cost Adjustment .01740 X 1 KWH
FLA Gross Receipts Tax
,.._Elorida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax

Previous Balance

125.00
0.08
16.10
0.02
0.42
1.16
0.65
0.17

so.oo

Current Charges Due on 10/24/2019
Total Amount Due

S 143.60

S 1-43.60

Non-Taxable Fuel Amount@ .02908/KWH •$.03
Government Taxes/Fees are not imposed by Clay Electric

S 2.40

October is National Co-op Month. You are a consumer-member of Clay Electric, the 9th largest electric co-op in the nation. We are not-for-profit and right here in your community, with employees who are your neighbors.
6enP;-a /	fvnc/ 
/1.J•t!)...'
(/illOtP5

..	....... ...  :.............	...

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incur ;,. late ch.Irie of  $S.00  or 5"  of  the  delinquent amount (whichever is greater) that wilt be added to your account.
YTearHere Y
When Paying in Person: Bring entire bill with you.
When Paying Sy Mail: Retum this portion with your payment.
Clay  Electric Cooperative, Inc.	_	i	AcCOW1tNumber	ifindwledan.iddmona1•mount
P.O. Box 308	1799	·.i	9082354	• ..  dcnatlo.otoPn,j..ctSIT......

Keystone Heights, Florida 32656-0308	,.._,-.-.-.P-ho_ne_N_u_mber _

; to help	!n need.

Mailing Address Com!ction: 	_

,          <<J0-'-'--4}_s_o,_-64s4 	j\S

f'h®e Correction	_

 	!	Pas-ment Amount	

911 Emergency Address:	 		 	

Return this coupon

jWrtre Acalunt Number on ehed< and

----------   -......  --- -.....

 	with yo	payment	-l' Cl• Epteacyt.r,ib,:l;e ti,:h'e,   Inc.	

Current Charges

$ 143_60

11IIJ,lllfI   I1  1 I11IIIf1,11,11•1I•1II··I,1,,11,.. lhHHII'I   ul1111

Due Date 10/24/2019	 	

n884-10A"8•1799-AUTO-SCH 5-DIGIT 32065
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

Total Amount Due

$ 143.60

□"1082 35 '¾	0 □00143602

I

TechX  Lt.C	- DBA Jenkins Food Ser-vi<.e Equipment & St1pply PO B9x 60189 • Jacksonville, FL 32'236
$UYICES,  ,,..,.	Office:904.356.9333/Fai'!904.384.2610
www.techxservice.com
Jij  Lhmut

,	BillTo

l

!Eagle Landing Golf Club

Ship To
i Eagle Landing Golf Club

 	Invoice

Date

Invoice #

10/912019

4321'4

!3989 Eagle Landing Pkwy
Orange Parlr., FL 32065

i

l

1398:9 Eagle Landing Pkwy
/ Orange Park, FL 32065
I
;f

I		 	

	s.o. No.	P.Q.No.	Tenns	Installer	Rep		
l	843486		Due on receipt		JEL		
Description		Inv	UJM	Rate	Amount	i	

Item

I
I

Labor-J. Service..• ; Wa!Jcin Freezer not working_
Bl0Sl40101402 lcoNTROLLOWPRESSURERANCO

Iihr
1  ea

410.00
139.47

410.00T j
139.4Tij

I

TRKSTJOL	jSERVICE PORT/ BRASS T
Trip Chal'gl?-Du... Trip Fee-Dn-val County
fREJGHT SER._ \Freight, Shipping and Handling
MISC-suPPLL !MISCELLANEOUS SUPPLIES SERVICE

l

l

Gas recharge	J Gas Rccharge404a Torches/SolderL I Torches/\'acuum
MODEL	AVA25I2V!NXM W

1
1 ea
I
1
4.5,

I

I

) \
l ca

35.00
52.00
2526
25.00
39.95
100.00
0.00

35.00Tl
52.00T)
25.26T!
25.00T!
179.7&ri
100.oor:
O.DOTi

SBRIAI-"UMB_

04H12IV271/

!
J
!
t

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I

!
i

O.OOT;
;

Subtotal

Sales Tax (7.0%)
 	
Total
Payments/Credits
>------------ --

E-mail

l	ale,u,artride-e:a'techxservke.eom
L	---------

Balance Due	!

Page'!

,f v'I. ?..,'1 't

X

r\ (
TechXSemcea,U.C	f;:r:- ;;.1-,0'-b! _,
DBA Jenkins Food Service Equipment & Supply
PO Box60189 • Jacksonville,FI..32236
·       H• ocu,  Li.:·	Office:  904.856.938a,1Fax: 904..384.2610
www.techxservice.com
l('j1-warW

Invoice

Date	Invoice#

10/9/2019	432794

Eag]e Landing GolfC!ub 3989 Eagle Landing Pkwy
, Orange Parle, FL 32065

Ship To

BillTo

[Eagle LaudingGolfClub
J 39&9 Eagle Landing Pl-wy
: Orange Park, FL 32065
J

 	

S.O.No.

'I

i

P.0.No.

843486

!

t

I
i

Term$

I

One oo n:ceipt

Item

!'

i

Qesaiption

1

l

Inv

U/M

l

Rafe

NOTE

, Seiviee V11Jve. The other problem is,the Low

Ithe Unit. The system has a Ieuk 011 the Suction

IAfter eking the system, I found two problc:ms on l

I

· ,

Rep
.JF.L

I

i
I

Amount

!

0.00T/

'

ITo fix the leak, the Suction Valve has to be

'!

i

I

1  had t.o be ll:ra%ed in the system. The low Pressure	;

jremoved out the system. Then the Service Port KT" I

I
'

line. Charged system. Put4.5 pounds of404a. We t

Swn:ch had to be bypass to get the system back on !

t
'j

,,

i'
i

[ Pressure Switch is not tuining the Compres.so, on.

i

i
11"1

!
j
·1
't

twill retum tomorrow to install the Low Pressure

1

Installer

! Switch. Returned  back to insiall replacement  pan j and check operations. System is back on Jine. No i, other- problems "'we found.
'

--------------------------- --- ----- -,.,,.----' ---,/ \
I	Subtotal	' !
L----- ------

l'aymentfor servif:es re1tder(!([ is due upon receipt of invoice. After 30 rlay.v from date af

Sales Tax (7.0%)

imoice, /111,i cha,ges of J.5% will be assessed montltly and 11flJ' ll!f:tll/atJorney fees will he,	Total
diargedfor all Jatepaymentsa,u/ colledions,	·	'!
Payments/Credits	so.oo
E-mail	...   e_a_l_a_n_c_e_D_u_e   	

1!_

alcx:.r,artridcci'Nechxservice.com

Page:2

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 10/01/2019 - 10/31/2019 ***	CAPITAL RESERVE FUND
BANK C SOUTH VILLAGE CDD

RUN 11/19/19	PAGE	1

CHECK	VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS

AMOUNT	....CHECK.....
AMOUNT	#

10/04/19 00043

8/27/19 AB8D9D19 201908 320-53800-60000

*	1,654.62

ENCRYPTED USB CARD READER

ETS

- - - - - - - - - - -1-,6-54.-62- 000094

- - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - -
10/04/19 00044	8/23/19 91569361 201908 320-53800-60000	*
DELL DOCK
8/26/19 91570189 201908 320-53800-60000	*
DELL LED MONITOR
8/27/19 91570791 201908 320-53800-60000	*
DELL LATTITUE 5400/0PTIFL
8/29/19 91572092 201908 320-53800-60000	*
POWEREDGE T340
9/21/19 91568762 201909 320-53800-60000	*
LICENSES/ADAPTER/CABLES
9/22/19 91569360 201909 320-53800-60000	*
FORTINET FORTIGATE 60E
9/23/19 91569546 201909 320-53800-60000	*
DELL STEREO SOUNDBAR
9/25/19 91584125 201909 320-53800-60000	*

*

DELL HARD DRIVE
9/26/19 91570791 201909 320-53800-60000
DELL MOUSE/KEYBOARD
INSIGHT DIRECT USA, INC.

208.26
197.18
6,034.96
4,614.17
4,688.02
843.11
32.60
509.40
40.56
- -  - -  -  -  -  -  -  -  -17,-16-8.-26-

000095

10/04/19 00040

9/09/19 315414	201909 320-53800-60000

*	2,563.69

REPL GEARBOX/MOTOR ASSEMB

WW GAY MECHANICAL CONTRACTS

- - - - - - - - - - -2-,56-3.-69- 000096

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

10/10/19 00024

8/27/19 FINAL PM 201908 320-53800-60000	*
FINAL BALANCE DUE
- - - - - - - - - - -K-IN-GS-FE-NC-E-LL-C-  -  - - - - - - - - - -

3,627.50
- - - - - - - - - - -3-,6-27.-50- 000097

10/18/19 00045	10/01/19 2386	201910 320-53800-60000

*	3,383.23

GOLF CART REPAIR

XL CARTS, INC.

- - - - - - - - - - -3-,3-83.-23- 000098

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/18/19 00149	10/02/19 108279	201910 320-53800-60000

*	710.00

3 PALLETS BERMUDA SOD

A-1 SOD OF JACKSONVILLE	710.00 000099

TOTAL FOR BANK C TOTAL FOR REGISTER

29,107.30
29,107.30

SVIL SOUTH VILLAGE PPOWERS

20135 Lakeview Center Plaza
4th Floor
Ashburn, Virginia 20147

Invoice

Bill To
EAGLE LANDING GOLF CLUB 5430 LYNDON B JOHNSON FWY DALLAS TX 75240

Street Address

EAGLE LANDING GOLF CLUB 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065

Invoice#	Relationship Manager	Order Date	
Ship Date	Ship Via	

A8809D19	JEFFERY HOHENBERGER	8/27(2019	08127/2019	UPS	

The.  total  due  amount  wilf  be  e[edronk:ally   drafted   from   your   account   via   an   ACH   debit.    When   you   provide   a   check   as   payment, you  aulhorl%e  us  to  either  use  information  from  your  check  to   make   a   one-time   electrortic   fund   transfer   from   your   account   or   to process   !he   payment   as   a   check   trans.iction.   Please   make   checks   payable   to   Ers  CQrporatfon    and    refe-rence    the   invoice    number when sendin_g payment Any qul!St[ons conee.ming th& invoice, please contact ReJ,.tlonship Services.

Product Name	Quantity	Discount	Unit Price	Subtotal	

SHIPPING & HANDLING			$0.00	$23.94	
MagTek Dynarr.ag Encrypted USB Card Reader	5		$175.00	S875.00	
Equinox L5300			$649.00	$649.00	
Sub Total;	$1,547 .94	
Tax:	$1 06.68	
Less total payments of	$0.00	
Amount Due:	$1,654.62	

Comments:

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r:d?.l-f

Save up to 70% on your card fees. Give us a call today to find out how.

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1-800--834- 7790

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Invoice

Ship To 11049319	Page 1 of 2 Eagle Landing Golf/South Village CO
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

Invoice No.
915687621	Date
22-AUG-2019	Sales Order no.
324833963	Account No.
11049319	Payment Terms
Net30 days	Due Date
21-SEP-2019	Sales Rep Name
Ian Kearney	Account Clerk
Michele Shull	
PO No.	I	PO Release No.	Contract No. I	State Contract No.	Ship Via

G round/ESD	
EAL0-20190820•1719	I 4100014166 I		

FEIN: 36·3948996	
BN: 866766850 RT	Service Order No.	Service Rep Name	Original Invoice No.	

Register for Electronic Invoicing at www.insight.com/einvoice

Material	Material Description	Qty		Unit Pric e	Ext. Price	-j	
AAA-28634	Microsoft Windows Server Standard Edition - License - 2 cores •	16	----	1 14. 39	1 ,830.24		
	MPSA
License Type:	License Only
Media Type:	ESD						
AAA-03870	Microsoft Windows Remote Desktop Services - License - 1	4	122.80	491.20	
	device CAL · MPSA • Win				
	License Type:	License Only				
	Media Type:	ESD				
AAA-03499	Microsoft Office Standard Edition - License - 1 device - MPSA -		381-39	381.39	
	Win				

License Type: Media Type:

License Only ESD

AP9630

APC Network Management Card 2 - remote management adap ter

267.60	267.60

Sena! #:SZA1835001103

e	}:-:;;;,

AKB-440UB N201-007·0 R

SMTL1500RM3UC

Adesso SlimTouch Desktop - keyboa rd	l..f:
Tripp Lite 7ft Cat6 Gigabit Snagless

I

M/M Orange 7' - patch cable • 7 ft -	.J
APC Smart-UPS L1i-Ion 150DVA Sho·	h with Sm    q pnP,Wi h

45.29	45.29

4	6.57	26.28

	1		
F0 625-001M-STLC	Black Box Value Line patch cable - 1 \	\		. . .,..	2	16.15	32.30	
F0 625·001M-STSC	Black Box Value Lni e   patch cable - 1	•. ""	-.- - ·· ·- ·_·-		2	13.55	27.10	

1,533.88	1,533.88

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Dallas, TX 75373-1069

···· Ship To 11049319 ········ ·
Eag le Landing Golf/South V lage CD 3989 EAGLE LANDING Pl<WY ORANGE PARK FL 32065-2641

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$ SOUTH VILLAGE COD 5385 N NOB HILL RD
2 SUNRISE FL 33351- 4761
11•Jl1111111M1l111111•11111••1111•1•1111•1'•• 1•r1111111111  111•'

ACCOUNT NO	11049319	
INVOICE DATE	22-AUG-20 19	
INVOICE NUMBER	915687621	
BALANCE DUE	4,688.02	
AMOUNT PAID		
CURRENCY	USO	

Please rem it electronically to:
Insight Direct USA, Inc c/o JPMorgan Chase Account: 816338339 Swift code: chasus33 Wire ABA: 021000021
ACH  ABA: 124001545

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Page2of2

Invoice No.
915687621	Date
22-AUG-2019	Sales Order no.
324833963	Account No.
11049319	Payment Tenns
Net30dIays	Due Date
21-SEP-2019	Sales Rep Name
Ian Kearney	Account Clerk
Michele Shull	
PO No.
EAL0-20190820-1719	PO Release No.	Contract No.	State Contract No.	I	Ship Via
4100014166	Ground/ESD	

FEIN: 36-3948996	
BN: 866766850 RT	Service Order No.	Service Rep Name	Original Invoice No.	

 	
Register for Electronic Invoicing at www.insight.com/einvoice

Material	Material Description	Qty	Unit Price

Ext. Price I

  	 	

43115-75	Leviton Velcro Bulk Roll Cable Fastener - cable wrap	52.74	52.74

(f)  Denotes taxable item	" Denotes non-shippable item

Subtotal
Total Amount Due Currency

4,688.02
4,688.02
USO

Do you want this order billed to OFS?	No
THANK YOU FOR  YOUR ORDER.
FOR ALL INQUIRIES PLEASE CALL 800-934--44TT.
Effective Oct. 1, the U.S. government imposed tariffs on technology­ related goods. Technology manufacturers are evaluating the impact on
thelr cost and are providing us with frequent cost updates. For this
reason, quote and ecommerce product pricing is subject to change as costs are updated. If you have any questions regarding the impact of the tariff on your pricing, please reach out to your sales team.
The Terms and Conditions and Return Policy and Procedures set forth on https://www.insight.com/us/en/terms-conditions/terms-of-sale-products.html are specifically incorporated herein.

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Date	'    Safes Order no. f      Account No.  1   PeymentTerms    [	Oue Date !

$alee RepName  I	Account Clerk f

IanKearney

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FSN: 36--3948996

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Invoice

Ship To 2119.2277	Page 1 of 1
The Network Support Company
EAL0-20190820-1719
7 KENOSIA AVE
DANBURY CT 06810-7395

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,).

Material	terial Oescrlptfon

Qty	Unit Price	Ext. Price

C-     - -w• -·-• -r•-F GOE:sot_:g&j:12---F-Ortlne t FarUGata 60E-   UTM Bundle ... securtly ilPJ)lfance .. with1
year' Fort!Cara 24)(7 Comprehansive SUpport +1 year
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Serial #:FGT60ETK19007532

i	-	843.11	843.11

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l	"

843-11
843.11
USO

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TI-IANK YOU FOR YOUR ORDER.	j; .

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FOR All INQUIRIES PLEASE CALL 800-934-4477.	!
Effective Oct. 1, tha U.S. government imposed tariffs on technology- - related goods. Technology manufacturers are evaluating the impact CSY:-"'·
their cost and are providing us with frequent cost updates. For tf\is	•··	-... 	_
reason. quote and ecommerce product pricing Is $1.lbject to change as	---·----. costs are updated. 1f you have any questioos regarding ffle Impact of
tha tariff on yaur pricing, please reach out to your sales team.
The Tanns and Conditions and Return Policy andProcedures set Forth on https:J/www.iosight.com/us/enltenns-conditions/!Etfm&-of-sale-prodlJcls.html
.	are SJ)eCl11cally lncoqioratsd herein.

$hip 'fo 21192277
Tue Network Suppor1Company
EALD-20190820-1719

Please remit checks to: Insight Dir&ct USA, Inc.
PO BOX 731069

!

,r	Dallas, TX 75373-1069

7 KENosrA AVE
DANBURY GT 06810-7395

lACCQUNTNO	11049319.
!JNV=Ol=CE="-D AT E- - --23-::-:--A:-:-:-UG-2019j
'.INVOICE NUMBER	···- 915693603!

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l BAL:,ANCE OUE	843.11  j
iAMOUNTPAID	J

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j	8 BIii t<>:  40168420 SOUTH VILLAGE COD sass N NOB HD..L RD SUNRISE Fl.33351-4761

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Insight Direct USA, Inc c/o JPMorgan Chase Account: 816338339
Sw!lt code: chasus33	.
WireABA:021000021

ACH ASA: 124001545	.:./ ":,
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Ship To 11049319	Page1 of 1
Ea	Lending GolfJSouth Vilage CO 3989 EAGLE LANDING PKWY ORANGE PARK Fl 3.2066-2641

Invoice No,	j	Date	j Safes Order no.   ! Account No.  I   PayrnenlTerms    f	Ou& Date    I;	Selea RelJ Name	)    Account Clerk   J

PO No.	PO Release -	i Contract No. !	S181\t Contract No.	Ship Via	;	
EALO-20190820-1719	I		Fedmal Elll)f9ss/Grotnd		

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DElLOOCK-W019130WPOWERDELIVERY-180WAC	1     ·	208.26	208.26
Serial if:tMXSXWe

(T) Denotes taxable- Item	Denotes non-shippabl& item

Subtotal
Total Amount Due
Currency

208.26
208.26
USD

Do you want lhls order billed to DFS? No

THANK YOU FOR YOUR ORDER.	 	

/J!FD

oct	tho	tariffs	'il:J it.:..i V 1:,-:'., ·

FOR ALL INQUIRIES PLEASE CALL 800-934-44n.	-	:/j;;;r-11,;:;n

Foi.J:l_

Bfective	1,	U.S. government imposed	on tachnofo	!I...,;

related goods. Technology manufacturers Eire evaluating the imp	,
their cost and are p(Ovfding us with fr :nt ost t1J:dates.

·
SEP ff 3 2019	·

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Insight:"''

reason, quote and ooommetee prodUCt pncmg is subiect to chan	s	, costs are updated. lf yau ha\lB any questions regarding the im	f
ttie tariff ori yoqr pricing,pfease reach out to your sales team.   v.
The Terms and Conditions and Return PoHcy and ProcedUresset klAA'or.----------··	~-··
https'J/wWw.insight.oom/Us/enltemis-conditions/terms-of-sale-products.html
are specifically incorporated herein.

Sh1p To 11049319
Eagle Lending Golf/SDUSh v.iaoe co
3989 EAGLE LANDING PKWY

Please remjt checks to;
Insight Dlreot USA, Inc.
PO BOX 731069
Dallas, TX 75378-1069

ORANGE PAAI< A. 32065---2641

IACCOUNTNO	

, INVOICE DATE

23-AUG-20191

Sund address changes to addresscllanga@l oorn

: INVOICE NUMBER	
i BALANCE DUE
l AMOUNT PAID

 	9156936117

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Bil!to:	40168420 SOUTH VILLAGE COO 5385 " NOB Hll.L RD
SUNRISE FL 33351-4761

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Please remit electronically to:
Insight Direct USA, loo c/o JPMorgan Chase Account816338339 SWift code: chasus33 Wire ABA: 021000021
ACH ABA! 124001545

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Eagle landing GolffSouth Valage CO 3989 EAGLE LANDING PKW'I' ORANGE PARK FL 32066-2641

lnvofceNo.
915695462

;	Date	j
j      24-AUG-2019 i
I	1

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l	Du&Date
I ; 23..SEP-2019 i !

S&189 Rep Name
Ian Kearney

I Account Clerk:

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PO llfO.	!
EALO-20190820-1719

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;	Mater/Ill
I................ ··----·	·..-- ..--
520-AAOT TROON

Matel'la! Description	Qty	Unit Price	Ext. Price
DELL STEAEO'soiJNDBAR-AC61lM   -·    ...  -·-- --·-  ·--··-·-·--  -----1   .. _. ---	32.60 ···---.   32:60-..

(T} Denotes taxable item	* D&nores·»on-shippable Item

Do you want this order bllled to OFS?	No

Insight:"'"

...:...
Please remit checks to:
rnsight Direct USA, Inc.
PO BOX 731069

Subtc,taf
Total Amount Due

Currency

Ship To 11049319
Eagl& Landing GoJflSouth Wage CD 3989 EAGLE LANDING. PKWY ORANGE PARK FL 32065-2641

32.60
32.60
USO

Dallas, TX 75373-1069

;ACCOUNT NO 		·	110493191

Send ad<lra$S chetiges tn addf8'l8cha"98@fnslghLoom
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1 BAl,ANCE DUE	.	-	32_sol
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!cuRRENCY	..----··-..	usri;

BIHto: 40168420 SOUTH VILLAGE CDD 5385 N NOB HILL AD SUNlllSS FL 33351·4761

Please remit electronicafty to:
Insight Direct USA, Inc c/o JPMorgan Chase Account: 816338339 SWiff coaa: chasus33 Wire ABA; 021000021
ACH ABA: 124001545

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Ship To 11049319	Page 1 of 1
Eagle landing Golf/South Vlllage CO 3989 EAGLE LANDING PKWY OAANGEPARKFL32065-26'41

\	Invoice Ho.	Date	I
,.    e_1_s1_0_1a_9_a_,_:&-AU	1s  j

Sates Omer no.  I Acco1mt No. I   Payment Teons 1 Due-Date	j

324 I	f

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H049319	Nat_ao<fays	I	26-SEP-2019  f

Safes Rep Nam&	j Aceount Clerk l
Ian Kearney	;	Mk:hele Shull  \

PONo.	!

PO Refeaae No.	: CQ?ltract No. -i

State Co.ntract'No.

United Parcel

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EAL0-20f80820-1719	I	 	

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Service Rep Name

Original Invoke No.	l 1

FEIN: 36--39489!!6

IBN:8687&;8$0 Ri

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.      ········---------------·--•--·-_   ...........---------------·--··---··---
-	Material	Materlal Descdptlon	Qty

UnltPrlce	Ext. Price :

DEU..•P2319H

Oett f'231QH - LED monitor- Full HO (10B0p)- 23•

Serial #:H653MS2

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Subtotal
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Currency

197.18
197.18
USO

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impactl	_

related goods. Technol-Ogy manufacturers are evaluating the
their cost and are provicfmg us with frGqUent cost updates. For this	,
reason. quote and ecomtnarce product pricing is sub"JSCt to change_ •-		· costs are updated. !tyou have any questions regarding tha impact	Y: 	--·------ -
the tariff on your pr{cing, pfoose reach out to your sa.tes team.
The Temis and Conditions arid Retum Policy and Procedures set forth on https://www:inslght.corn/uG/en/temJs-condilions/terms-of-8al8-ptoducls.html are specifically incorportded herein.

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1	Please remit checks t.o:
Insight Direct USA, Inc.
PO BOX 731069
Dallas, TX 75373-1069

Send addmss changes IO addr s@lllSlght.oom

'
ShipTo 11049319
Eagle Landing Golf/South VIiiage co 3089 EAGLE LANPING PKWY ORANGE PARK Ft 32065-2641
!ACCOUNT NO	110493191
f1Nvo1ce DATE	26-AUG:201!!!
\ INVCllCE NUMBER	915701896,
/BALANCE DUE	197.lSI:

I fa, proper credit, please !81Urn !hi:!.portion Wllti paymt1nt.

;AMOUNT PAID
'-'/c:::.::U R::.,.:R:::E::..,N.::::.CY..c-  

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ij: SOUTH VILLAGE COO
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Please remit electronfcally to:

Insight Direct USA, Inc c/o JPMorgan Chase Account: 816338339 SWfft oode: chasus33 Wlre ABA: 021000021
ACH ABA: 124001545

001104931920915701896	400□0019?18	497000000000000000

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Shtp To 11049319	Page 1 of 2
EaJje Larn:11119 GollJSDUth VJHage CD 3989 EAGLE LANDING PKWY ORANGE PARK R. 82065-,2641

Invoice No.
915707915

!	Dale

_P_O_N_o_ -- I

I I 27-AUG-2019 f

Sales Order no, j		Acemmt No. 1 PaymentTarms 324633963	11049319   i	Net 30 days

t	t

PO Relaa9e No.	\ Contract No. I

DueDate	l
26-SEP-2019  i
State Contract No.

Sales Rep Name	\ ACCOIJJlt Clerk

I

Ian Kearney	'	Michele Shull
Shl})Vl11

EAL0-20190820•17'19

FEIN: 36-3948996

1-····-...................... .----·	................,.,,

            Service Ret,Name

Register for Electronic Invoicing at www.insighLcom/einvoice

United Pan:el Servlces/G --J
Orlglnaf Invoice No.	1
I

l	Material	Material Descrlptlon
•·----· ·-· 275-BBCB. ·······---·-·· • DellMS116-mOU88·USB-black
331-9653	Dell KB522 Business Mullimedla • ke oard- black, signature
eilver

Qty

U.nitPri e	Eli!t. Price
17.43	17.4$
23.13	23.l3

(T) Denotes taxable Item	• Denotes notl-Shippable item

Do you want this older billed to OFS?	No

Subtotal
Total Amount Due
Currency

40.56
40.56
USO

1.:.
Insight:•·
I

Please remit checks to
Insight Direct USA, Inc.
PO BOX731069
Dallas, TX 75373-1069

Ship To11049319
Eagle taid,g Golt/Soulh VIiiage CO 398& EAGLE LANDING PKWY ORANGE PARK Fl 32065-2641

I

ACCOUNT NO	--T---_-J1_0_493_19i

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iN:..c,V::.,_;Ol=Cc:.cE"'"D=A=T'":':E::-::::::-,----;c---'-"27,-AUG-2019! INVOICE NUMBER	915707915 l

[ Sood adoress utienwis toadclresscnango@rnsfghl.oom
; For prQPllf cr8d;1. plese retum IhleporUon WllhPQYmam.
.[	i

[  BALANCE DUE	-'f-------40 ·c.c.56c..-i;

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AMOUNT PAID
lc u_R RENCv	 l	0_1

Bill to: 40168420 SOUTH VIUAGE COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
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Account: 816338339	3/'t). -5
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ACH ABA; 124001545	,t?,tll( lJ&1lt

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Ship To 11049319	Page 2 of 2
Eagle landing Goll/Sou1h Villaga CO 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

Invoice No.   I	Dare	Sales Order no.   J        Account No.	Payment Terms   J	Due Date	_.	Salas Rep Name	/ Accourtt Clerk
1-- _s _1s _1_0  7_91s	_,_!2_1-_AU.G.-,_2_01_9   ._	a_24833963	_.  1 1_04_  93_1  .9 ,	Ne1 _aod  avs	_L_2_-6s_ P-_20_1_9_· !,	-_ _a'n _K_ae_me_y	_.[    _Mlchree s  hu__11---
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	36	

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Material 	U.o	-   -	-	- -	.	Q ty·	Unit Prfce . . . -Ext. Price  J

THANK YOU FOR YOUR ORDER.
FOR All INQUIRIES PLEASE CAll.800-934-44n.
Effective Oct. 1, the U.S. govemmant Imposed tariffs on t hnology­ relatad goods. Tachnology manufacturers are evaluating the impact on their cost and are providing us with frequent cost updates. For this re<\Son, quote and eoommarce product pricing is subject to change as
costs are updated. If you have any questions regarding the Impact or
the tariff on your pricing, please reach oul to your sales team,
The Terms and Conditions and Return Polfcy and Procedures set forth on https://www.inslght.com/us/en/larms-condoitni s/terms-of-sale-porducts.hlml are specffi(:ally incorporated herein.

..
l n sight:

.:...
1•

Invoice·

ShipTo 21192277	Pag& 1 of2 The Network Support CORlllany
EAl0-20190820-1779 71<ENOSIAAVE DANBUflY CT 06810-7395

I

Invoice No.	!	Dale
915707917	27-AUG-2019 1

Sftles Order oo.I	Account No.I	Paymerrt Terms    l	DveDale	;
32,1833947	!	11049319 I	Net30days	j  2S-SEP  19 j

SQles Rep Name . Account Clerk , Ian Kearney	Michele SlluD	l,

PONo. .	'

PO Release No,	I Contraet No. \	State CQntnn:t No.

I	1
Ship Via	)

I

1---E_A_Lo._201_00020-1_7_19_-l-l-·-------r-------'---    ......._i 		__j_     QledParoelS8fV1als/G  	(ound
FEIN: 3S-S948Gll6	l  SN:ll66766a60 RT	Servl,;e Order No.	Service Rep Name    i	Orlglnal Invoice No.

Register for Electronic Invoicing at www..inslght.com/einvoice
f '··	j ,---..--•·	Material Description	---------- ;-···----U-n;Pr-l_ea 	 ;.-;    ;-
1

,  --------- ··ao00035585338........ 	O  PTI_PL_EX     ,.306--0-SFF=I-NT_..E.L.-CO-=-R-E-15-_8_6fl_0	

Se1fal #:9R5WNY2;BOLWNY2'.B1BWNY2;84CVNY2;850RNY2

5	969.53-	-4,847.65 - '

300004:2893422

DELL LATITUDE 5400 INTEL CORE f5•8265U- 14'
Serlal lt:87GN2R2

Subtotal
Total Amount Due
Currency

1	1,187.31

1,187.31

8,034.96
6,034.96
USO

(T} Denotes tax:able item	• Denotes non-shippa6la item

Do you want this order b!fled to OFS? No

ln sight::-

.,.:..

Dallas, TX 75373-1069

INVOICE DATE

J

--·21:AU&201

, INVOICE NUMBER	I	915707917:

l

1		Please remit checks to: Insight Direct USA, Inc. PO BOX 731069

Send address changes lo addre,;scmmge@Jnsl!l'11.oom

ECEIVEn·

R

SEP O 3 2019
i\.  :'·
;:)."'.f-;	k. --

Ship Ti) 2119.2277
The N8tWOlk Support Company E/\l.0-20190820-1719 7KENOOIAAVE

I

ficcOUNT NO	·11049319'\

DANBURY CT 06810.7395

..

6,034.96j i

! Fer proper credit, please rettll'n lhlS porlloa Wl1fl payment.

!

Bffltol	4016842:0

fcimRENCY	I	USD;

lfABMALOAUNNCTEPDAUIOE

fI

Please remit electrorrlcally to:

SOllfH Vlt.LAGE COD 5385 N NOB HILL RD SUNRISE; fL 33351-4761

Insight Direct USA, Inc c/o JPMorgan Chase Account: 816338339 Swfft code: chasus33 Wire ABA: 021000021
ACH ABA: 124001545

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"&,tJslf. 9t

0011049319201570791740□0 Db03q9 fu249 7DOOOOO □O□OOOOOO	If
,

Invoice

Ship To 21192277
The Nelwolf( Support Company
EALO-20190620-1719
7 KENOSfA AVE
OANBIJAY CT 06810-7395

Pagl,2of2

-	Invoice No. . !	Date	Sale$ OrdeT no.	Account No. ! Pavment Terms
9-1 5_?_0791_1_   ._  1,, 2 7-·A_U&_-20ts   ,_	32_4_833_94_1_...._j_1_1_0493_1_9_,,...i	N_st_ao_<1ays
PO No.	PO Release No.	[ Contrm:t No. l
EAL0..20190820--1719	1	J	Dua Date ,,
,_!   2o_._s_EP_-_201_9
Stam Contnict No.	Safes Rep Name	Account Cleric
.;_.,.......1a_n_ _ea_m_e.y	Mich ·e1_e._Sh_u1----.
$"IP Via
lJnlted Parcel Se.vlc9s/Ground	

FEIN: 36-3948996	
BN: 886766.850 AT	Service Order No.	Ori!!llnal Invoice 1110.		

 	

Register for Electronic Invoicing at www.inslght.com/einvoice

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;	Material	Metorlal Deser(ption

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Unit Price	

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FOR ALL INQU!RIES PLEASE CALL 800-934-44n.
Effective Ocl 1, lhe U.S. govamrnent imposed lmlffS on technology­ related goods. Technology manufacturers are evaluating the Impact on their cost and are providing us with frequent cost updales. For this raason, quota aod ecommerca product pricing Issubject to change as costs are updated. If you have any questions regarding the impact of the tariff on your pricing, please reach out to your ea/as team.
The Terms and Conditions and Retum Policy and Procedures set rorth on
htfpG:/lwww.in8igh1.com/us/en/tenns-condil!ons/tefms,-ot-safe--products.htmt
are specif!C81IV incorporated herein.

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Invoice

Ship To 21192277	P,1ge 1 of 1
The Netwotll Support Company EAL0-20190820-1719 7KENOSIAAVE
DANBURY CT 06810--7395

Invoice No. 9'15720922	I	I	Date	I Sii!es Order no. I
29-AUG-2019i I	324833947	I	Account No. j PaymemtTemu, f Due Date !
11049319    i	Net30days	I	28-SEP-2019I
;	I	Sales Rep Name    ! Account Cleric
Ian Kearney	I Michele Shull	
PONo..	\	PO Release No.	I Contract No.	l	State CoJJb"act No.	I	Ship\lia	
	
i	I	i	

FEIN: 36-3948996	jBN: 866766800 RT
!	I
I	Service Order No.	!
!
I	Service Rep Name	l	Original Invoice No.	

I

Register for Electronic Invoicing at www.insight.com/einvoice

Material

M.at.erial Description	Qty	Unit Price

Ext. Price

'-•	C,30'CC0_0_037_4'_95_8_0_,,4-

POWEREDGET340-2X48oGS SSD ANO 4X12TB 10K INTEL XEON E-2174G
Serial #:DYJ4422

4,614.17

4,614.17

(T) Denotes tax2ble Item	* Denotes non-shippable ttem

Subtotal
Total Amount Due
Currency

4,614.17
4,614.17
USD

Do you want !his order billed to DFS? No

THANK YOU FOR YOUR ORDER.

FOR ALL INQUIRIES PLEASE CAU. 800-934-4477.
Effective Oct. 1, the U.S. government imposed tariffs on  technology­ related goods. Techno/ogy manufacturers are evaluating the impact on their oost and are providing us with frequent cost updates. For this reason. quote and ecornmerce product pricing is subject to change as oosts are updated. If you have any questions regarding the impact of the tariff on your pricing, please reach out to your sales team.
The Terms and Conditions and Retum Policy and Procedures sel forth on https:/lwww.insightcomlus/en/terms-conditions/terms.-0f-sale-products.htm! are specifically inoorporated herein.

g,:,
lnsight T-

Please remit checks to:
Insight Direct USA, Inc.
POBOX731069

4fJ'fa

Dallas, TX 75373-1069	•.1 /

Shlp To 21192277
The Network Support Company
EAL0-20190820·1719

er

7 KENOSIA AVE
DANBURY	06810-7395

!ACCOUNT NO	11049319
!INVOICE DATE	29-AUG-2019 

?r	ilNVOJCENUMBER	

915720922

Send address changes lo addresschilfl!l"@inslght.com .
For proper credit, ptease n,lum this poJtion with payment

,$(!!>/"I/ e
4 'i &l '/. l 7

IBALANCE DUE	4,614.17
'AMOUNT PAID	
,CURRENCY	us□ 

Bill to:	40168420
South Village COO 5386 N NOB HILL RD
SUNRISE FL 33351-4761

;{4- -

..	/

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I

Please remit electronically to:
Insight Direct USA, Inc: c/o JPMorgan Chase Account 816338339 Swift code: chasus33 Wire ASA: 021000021
ACH ABA: 124001545

0□11 □4931920915720922□3□o□461	1774970o□□o□aao□oo□o

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524 Stockton Street - Jacksonville FL 32204-2500 - (904) 388-2696 Mechantcal--CMC-008140	Plumbing-CFC-019184

MECHANICAL CONTRACTOR. IN(;.

Invoice#

315414..

Date	Job#	Due Date
9/09/2019 985724	On Receipt

Invoice Description

BILL TO:

Source No.
00315414

Customer#
03937
CUSTOMER:

Ref# P.O. Number

EAGLE LANDING GOLF CLUB 2989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

EAGLE LANDING GOLF CLUB 2989 EAGLE LANDING PKWY ORANGE PARK, FL 32065

Attn:
SERVICE ADDRESS:

Description

2989 EAGLE LANDING PKWY

Amount

LABOR & MATERIALS TO REPLACE GEARBOX/ MOTOR ASSEMBLY AND AUGER IN THE ICE MACHINE

Amount Due •.•••
Tax Due.•......
Amount  Paid...  .
Total Due......

2,.563.69
.00
.00
2,563.69

IOUR EMPLOYEES ARE THE EST IN THE BUSINESS l
ORIGINAL INVOICE	Page	1 of	1

STATUS : POSTED
Open Date; 10/1/2019

invoice # 2386

f Ill 111111Ill II

p:-2: :.:- ..   ... ; .::.:.....w..J  -- E':-: ;: ._..=:_:-j
JW?-800540	;	0	O
Eagle Landing Golf Club	 	
3989 Eag[e landing PKv'I/Y	  Orange Park , FL 32065	'o
United States	' 		 	
(904} 559-1978	
	
'"I	
Fill	
Item	
Pescriptlon	
YourPrf	
Amow,	
1.00	1.00	Customer S1$tes:	0.00	o.oi
- Golf cart is making a b2d Jeer end noise	

l J

,

1.00	1.0i'J	DIAG	We Find:	119.00	
			-Secondary c!utch is bad, has ho!esworr;thrcugh ii. Needs 10 Ile		
			replaced		
			Reaaer.d is making a ti.id nois<;. Cart needs a new lransru-Je or rear end		
			re-built JOSI! approved the new1ransa-<le for around $3,000 for parts and		

1.00	
1.00	
JW7--46300-l1-00	laba".
TRANS AXLE ASSY	
2.i!45.99	
1.00	1,00	JCO-G6241-01-00	V-BELT	45.12	
2.i33	2.si	SERVICE LABOR-JM	labor- Install r,e,,1 trans axle assembly {assembiy included enlire ay.(e, .,.	99,00	
			secor.dary dutcri ... rJew brake s!,oes) and drive belt		
1.00	1.00	PICKUP50	canp!ci'.up under 50 rnlles fmm XL carts	49.00	
1.00	1.00	OELIVERY50	Cart del!ver1unde, 50 miles fro:n XL Carts	49.00	

I
99.01

SER\flGE DISG!.Alll'IER
i understand !here will be a minimum diagnostic charge of S9!r and the mileage ree f,;f'round trip pick Up and delivery ls $69, unless otherwise l) d.A written estimate will be provfdet: before any repairs are completed. f'lck,ups arid deliveries will be dooe on an open-air trailer, and unitl\ in for
service or '"!'airs wiU be slnred ootdoorn on-s e at  XL Carls' mair:tenance facility. Oue to road debris ar.d the \12ried weather forecasts ir. NE A!lrid.i, I ackno •ledge tlial XL Carts rannot guaran!es, lhe unii wla be delive.ed in pristiRe ron;;lili(lfl, rn;ir c1111111,..'")' guarsnree l!>at 311V rmn-wate:proof secirO'.lic cnmponert,s can be 11rote:::red in this or,en air enVironment. incniding radios. I am a-A'are that ;;ir.-gle udt ·Woite Glove' full detail am: endosed trailer deRVefY is aveilable lor an additior>al 51:19 an<:! that
!a:h,-anGed nofic.e <Ii required ro, While Glove deliver1.I understand lhalunder stale law, 559.905(2)
[F.S. lam entiUed to a \llfilt,m estimata, if my final bif! wf!! e>:ceed 5100. Estimate is good ror SO days. Not re /Y-)flsible fordsmqge caused l:y theft. fire, or ac!s of nature. I hereby aulhmiza th;,, repairs. inducting sublet wO!k, al0t1g ,11ith the necessar; materials. You and )'OL1r empiot-eE-s. may operate n;-1
•1Ehicle fortoe purpose. ot testing. inspec:lion and delivery at rny risk. If f :;:;,nee! repairs after a1,
; 1iniate has been approved, but prior •ii !heir completion lor any reason, lahcr hol.Ts already \ni11.ited will sbll be billed and an additional teat down and reassembly tee of up 1o S100 wiibe applred. l ooderstand that I have the rlgtrt tohave emi:.shm service and.'or 2qju!!lments done eh!e-.vnere.. I hereby authorize1he above lll)'.lair work to be done along with the necessary ma..'elial and herdly
,irant you andror your l!l'lployees pennissiori to opera:• 1he lrehid;! berein dei;c.,oed o,i streets,,

I

Totals

l

liem Fee Labor Kit
l fisc

z.e;;1.11l
o.oot
477.17
0,00
O.C-0
3,368.28

Shoo Fees
Ship By Default
sTax

14.eS
0.00
0,00

Total DuG Tcr.al P,;;d
.Balance Ous

Tra.cldng No,

i

•

!

Commander.Form SR_B	Page 1 ol 2

Printai 10i1Si2019 U:1B:18Al\.1

A-1 SOD OF JACKSONVILLE
11607 COLUMBIA PARK DR., E
JACKSONVILLE, FL 32258
I	904-262-848]	!I	W\1/W.AISOD.COM

[ BILL TO

EAGLE LANDING GOLF COURSE
ATIN:  ALAN SLAUGHTER
3989 EAGLE LANDING PARKWAY ORANGE PARK, FL 32065

I	DATE	INVOICE#
j I0/212019	108279

SHIP TO
890 OAKLEAF PLANTATION PKWY
545-7)58
ORANGEPARK

P.O.NO.	TERMS	PROJECT

3
3
l
3

BERMUDA SOD - 419 PALLET DEPOSIT DELIVERY CHARGE

J&D"S'° - ;_;ac;;;.J

I

REFUND ON PALLETS - CREDIT

225.00
6.00
35.00
-6.00

675.00
18.00
35.00
-18.00

,
l

/

i

i

I

I

I

'i

'

I

;
i

WE ARE NOT RESPONSIBJj,E FOR DAMAGES BEYOND
CURB LINE

0.00

!

!

Sod is a perishable item. YOU MUST no fy us within 24 hours of
delivery if not satisfied. Thank you.

l

Subtotal

!
'

$710.00

Sales Tax (7.0%)

$0.00

AMOUNT

I

RATE

l

DESCRIPTION

I

QUANT...

I	ALAN	NE.,T30	I 	I

Total	$710.00