June 2, 2020
South Village
 	Community Development District	
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899
May 26, 2020

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, June 2, 2020 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 May 5, 2020 Meeting
Update Regarding Open Items
State Attorney Investigation Regarding Fire Destruction of Trailer with Stored Pine Straw
Phase 5B Park
Sidewalk Repairs/Completion
Security Company Options
Update Regarding Phase 6 Construction Matters
Update Regarding West Bank Construction
Consideration of Series 2019 Requisitions
Ratification of Change Order No. 5, No. 6 and No.7 with Baker Constructors
Update Regarding Opening of District Facilities and Programs
Ratification of Addendum to Tree Amigos Agreement
Consideration of Proposals
Installation of Additional Streetlights
Fencing Around Tennis AC Unit
Card Access System at Tennis Courts
Consideration of Resolution 2020-07, Approving the Proposed Budget for Fiscal Year 2021 and Setting a Public Hearing (8/4/20 at SVCDD @ 6:30 p.m.)
Consideration of Resolution 2020-08, Election of Officers (Assistant Secretaries)
Staff Reports
General Manager - Report
District Counsel
District Manager
District Engineer
Supervisor’s Requests
Audience Comments
Financial Reports
Balance Sheet as of April 30, 2020 and Statement of Revenues and Expenses for the Period Ending April 30, 2020
Assessment Receipt Schedule
Approval of Check Register
Next Scheduled Meeting: 07/07/20 @ 6:30 p.m. @ Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes from the May 5, 2020 meeting.

The fourth order of business is update regarding open items. Enclosed are proposals for security options.

The fifth order of business is update regarding Phase 6 construction matters. Enclosed for your review are invoices to be considered and copies of Change Order No. 5, 6 and 7.

The seventh order of business is ratification of addendum to Tree Amigos Agreement. Enclosed for your review is a proposal.

The eighth order of business is consideration of proposals. Any support material will be sent under separate cover.

The ninth order of business is approval of the proposed budget for Fiscal Year 2021 and consideration of Resolution 2020-07, which is enclosed for your review along with a copy of the proposed budget. Approval of the proposed budget begins the budget process, allowing in excess of 60 days for Board and staff input prior to a public hearing and adoption of the budget.

The tenth order of business is consideration of Resolution 2020-08, which is enclosed for your review.

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

Enclosed for your review and approval is a copy of the balance sheet and income statement, assessment receipt schedule and check register. 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	
	Matt Biagetti	Gabriel McKee	Darrin Mossing	

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AGENDA
South Village
Community Development District

Tuesday	Eagle Landing Residents Club
June 2, 2020	3975 Eagle Landing Parkway
6:30 p.m.	Orange Park, Florida 32065
Call In # 1-800-264-8432 Code 537347
www.SouthVillageCDD.com

Roll Call

Audience Comments

Approval of Minutes of the May 5, 2020 Meeting

Update Regarding Open Items
State Attorney Investigation Regarding Fire Destruction of Trailer with Stored Pine Straw

Phase 5B Park

Sidewalk Repairs/Completion

Security Company Options

Update Regarding Phase 6 Construction Matters
Update Regarding West Bank Construction

Consideration of Series 2019 Requisitions

Ratification of Change Order No. 5, No. 6 and No.7 with Baker Constructors

Update Regarding Opening of District Facilities and Programs

Ratification of Addendum to Tree Amigos Agreement

Consideration of Proposals
Installation of Additional Streetlights

Fencing Around Tennis AC Unit

Card Access System at Tennis Courts
Consideration of Resolution 2020-07, Approving the Proposed Budget for Fiscal Year 2021 and Setting a Public Hearing (8/4/20 at SVCDD @ 6:30 p.m.)

Consideration	of	Resolution	2020-08,	Election	of	Officers	(Assistant Secretaries)

Staff Reports
General Manager - Report

District Counsel

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet as of April 30, 2020 and Statement of Revenues and Expenses for the Period Ending April 30, 2020

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 07/07/20 @ 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 DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, May 5, 2020 at 6:30 p.m. via Zoom.

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 Keith Hadden Jim Hahn
Matt Biagetti Josh Heintzman Emma Gregory Dean Vincent Chad Sigmon
District Manager District Counsel District Engineer
General Manager, Honours Golf Director of Operations, Honours Golf Golf Professional, Honours Golf Hopping Green & Sams
East West Partners Dream Finders Homes

The following is a summary of the actions taken at the May 5, 2020 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.

TIDRD ORDER OF BUSINESS	Approval of the Minutes of the April 7, 2020
Meeting

FOURTH ORDER OF BUSINESS	Update	Regarding	Phase 6 Construction
Matters
Update Regarding West Bank Construction
Mr. Hadden stated West Bank Phase 2 is on schedule, are putting lime rock in one of the cul-de-sacs and should be starting to pave that in the next couple of weeks.

Consideration of Series 2019 Requisitions

FIFTH ORDER OF BUSINESS	Consideration of Plan for Phase 1 Reopening
of District Facilities
Mr. Hahn reviewed the reopening plan of the district facilities that included the plan to open the restaurant facility, with the criteria of 25% occupancy inside, social distancing outside, to ensure that guests and residents are comfortable and safe along with guidelines for opening all the amenities prepared by district counsel.
Mr. Hahn stated our staff will sanitize areas when residents leave, so they are clean when other residents come in, enforce social distancing and number of residents on the pool deck and in the pool.

SIXTH ORDER OF BUSINESS	Discussion of Phase SB Park
Mr. Randy Smith stated the developer has cleared out a large area back to the tree-line and the area is backed by houses. We are creating a secluded place for teenagers to congregate. Maybe we should consider chaining off and replanting trees and not allow access to this area.
The board agreed that it was not a great area for a park.

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Mr. Hadden stated the county made us put that park in there and at the time we didn't have the big park in West Bank. I prefer we not chain it off until after the county does their final acceptance of 5B. All we have to do is clear it and it has been cleared, it is ready to be owned by the CDD and whatever park improvements the CDD wants to implement they can do that. Once the county signs off and gives final acceptance of the subdivision then we can put up a fence or barrier, or trees.
Mr. Payton stated I know the county required it, but it meets the guidelines. I suggest they stop working on that piece of property and leave it as is until we decide what is going to happen there.
Mr. Oliver stated I will contact the developer to request that they stop work on the park.

SEVENTH ORDER OF BUSINESS	Consideration of Clay Electric Request for
Easement Phase 5
Ms. Buchanan stated this is not very far from the tract we were discussing. At the intersection of Laurel Valley Drive and Royal Pines Drive there is a buffer tract on the southeast quadrant, called Tract E and Clay Electric would like to install a utility box and they requested a 25 square foot easement area. The box wouldn't be that big. I did get assurances from Clay Electric that it wouldn't interfere with the sidewalk, but that is language we can insert in the form of easement to ensure we have a commitment in writing that is recorded that the sidewalk won't be impeded in any way.
Mr. Hadden stated the boxes are typically 5 X 5. The reason they want the 25 square feet is when they have to open the cabinet they have a 10 foot pole they reach in and pull the breakers with.

EIGHTH ORDER OF BUSINESS	Board Guidance for Preparation of Proposed
Fiscal Year 2021 Budget
Mr. Oliver stated our starting point for the FY21 proposed budget will be the FY20 adopted budget, as amended to transfer funding from the general fund to the golf operational fund and recreation fund. We will present the proposed budget in for approval in June, refine the

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budget at the July 7th meeting and have a public hearing in August. Although no assessment increase is forecast, if the Board seeks ot increase assessments, the District would be required to send mailed notice to all propeprty owners announcing a proposed increase in assessments to be considered at the August budget hearing prior to budget adoption.
After discussion, Mr. Oliver was directed to bring back to the June meeting a continuation budget with proposed increases for a portion of the purchase of the Cottages Parcel and inflationary increases.

NINTH ORDER OF BUSINESS
General Manager - Report
Staff Reports
Mr. Hahn reviewed the operations report, copy of which was included in the agenda package.

District Counsel
There being none, the next item followed.

District Manager
Report on the Numbers of Registered Voters (2,697)
A copy of the letter from the Clay County Supervisor of Elections indicates there are 2,697 registered voters residing within the District is included in the agenda package.

General Election
Mr. Oliver stated the qualifying period for general election this year is from noon on June 8 through noon June 12. For more information on qualifying to run for the Board of Supervisors you can contact the Supervisor of Eections office in Clay County or visit clayelections.com. The two seats that are up for election are seats 2 and 4, currently held by Chris Payton and Kelly Hermening.

District Engineer
There being none, the next item followed.

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TENTH ORDER OF BUSINESS	Supervisor's Requests
Mr. Rick Smith asked did you know there is a gator on 10 by the cabana bar? Mr. Hahn stated it is about 2 feet long.
Mr. Rick Smith asked do we remove those or not worry about them?
Mr. Hahn stated I have not removed any, but if we get to a point where they are causing issues we will.
Mr. Rick Smith stated they are working very hard on the park between 12 and 13.
Mr. Hahn stated the work on the park is underway. The contractor is getting it cleared out and they have done a lot of work. I expect that will be finished by next week.
Mr. Randy Smith stated I'm going to ask Jim Oliver so that the residents can have an understanding of the capital reserve report, can you walk the audience through that?
Mr. Oliver stated the Capital Reserve Statement of Activity is prepared monthly by Honours Golf. As you review the revenue section at the top of the report it howe the three mahor revenue sources: Capital Reserve assessmetns levied on all platted lots, Phase 6 impact fees of
$4,000 per lot upon sale from developer to homebuilder, and the $500 initiation fee collected upon sale or re-sale of homes with Eagle Landing. The report show by month the collections for each of those revenues sources. The next section shows year to date capital expenditures funded by this account.
Mr. Randy Smith stated the annexation fees in Phase 6 we received $112,000 this year and initiation fees $43,000. Are we going to have an in-person meeting in June?
Mr. Payton stated if possible.
Mr. Hermening stated I had a couple former members who want to be members again and are asking about initiation fees that have been paid previously. Are we charging initiation fees again to previous members?
Mr. Hahn responded yes; we haven't changed that. That is the purpose of an initiation fee. If someone wants to come back and rejoin, we are charging the $1,000 initiation fee unless I'm told differently.
Mr. Hermening asked are you considering running another period of not charging that membership?
Mr. Hahn stated I'm sure we will come up with a summer program that will cut the
initiation fee down a little bit.

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Mr. Payton stated items for follow-up for next month are, the park in SB, the trailer issue with regard to the fire, update on trucks coming through, sidewalk issue and private security versus police coverage.
Mr. Oliver asked for clarification on the SB park, do you want me to ask Dream Finders
to not develop that, to stop work.
Mr. Payton responded yes. In addition to stopping any development on that park, we would like to know if they were supposed to build anything there or just clear the land.
Mr. Hadden stated correct, just clear it.
Mr. Biagetti stated Dream Finders did contact a playground supplier and builder and they were ready to build this playground then Dream Finders learned that it was the district's responsibility. They contacted me and I said we are not interested in anything at this point.
Mr. Payton stated there is probably not a lot of future development to be done in Eagle Landing, but I think future boards need to take a better look at development plans. We have had some issues with the Dream Finders development, and I think most of the items are probably five board members who are not developers or in the construction area who are relied on to look over development plans to make sure everything was included. This park is an issue that we didn't notice until it was physically there. We have talked about signs for months that should have  been part of a plan, but for whatever reason they weren't and none of us caught it.

ELEVENTH ORDER OF BUSINESS	Audience Comments
Mr. Girardasked can you ask the guys to take care of the pond bank? Have we sorted out the legal easement for those guys to come across my lot to get the landlocked piece of land?
Mr. Biagetti stated they should have been maintaining it. Legal easements; they are still going on your side lot to get to that pond bank.
Mr. Girard Bovaird stated I agreed to that, just make it formal.
Mr. Biagetti asked what would we need to add an easement to that area? I believe I checked into this last year and did not see a pond maintenance easement in the back area.
Mr. Bovaird stated I don't think there is; we just need to create one.
Ms. Buchanan stated we have form easement agreements. I think the question would be identifying the description but we can say 10 feet from the outer limit of your lot, something that

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doesn't require a sketch and legal description, but it also doesn't open up your entire lot, just limits the access area to what the district needs.
Mr. Bovaird stated whatever it is I will agree to that. I want to make sure when I sell the house someone else doesn't have the problem in the future.

TWELFTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of March 31, 2020 and Statement of Revenues and Expenses for the Period Ending March 31, 2020
The balance sheet and income statement were included as part of the agenda package.

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

Approval of Check Register

THIRTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, June 2,
2020 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated our next meeting is June 2nd, we will bring a proposed budget and we will also handle those to do items we discussed earlier and notice that meeting to be in person, but we will keep an option open for a Zoom meeting.

Secretary/Assistant Secretary	ChairmanNice Chairman

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FOURTH ORDER OF BUSINESS

D.

Offices and Training Facilities: Jacksonville - Ocala - West Palm Beach - Fort Myers - Tallahassee

May 12, 2020

Matthew Biagetti
3989 Eagle Landing Parkway Orange Park, FL 32065

RE: Proposal for Security Services

Mr. Biagetti:

Thank you for the opportunity of allowing Giddens Security Corporation to be considered in providing you with security service. Giddens Security Corporation was established in Jacksonville, Florida in 1982 and is still a locally owned and operated family business. We recruit, screen, train, and deploy a wide range of professional security officers that deliver exceptional value to our clients throughout Florida. Giddens Security Corporation maintains licensed branch offices as well as training schools throughout the state. Our corporate office is still located in Jacksonville. We understand your need to receive effective, quality security service and can provide you with first-class service at the most competitive rates in the industry.

Since its inception in 1982, Giddens Security Corporation has preserved its vision of providing customer-focused, professional security service. Darrell Giddens, Owner, and Adam Giddens, CPA, are involved in all aspects of day-to-day operations of the company and will be available to you at any time. Our management team is comprised of a solid group of seasoned professionals who are highly adaptable and knowledgeable in all aspects of the services we provide. We have diverse backgrounds ranging from security, law enforcement, military, business management, accounting, sociology, law, corrections, information technology, as well as human resource management. We have extensive past and current experience providing armed and unarmed security officers on a large-scale basis to governmental and private entities. Without reservation, we have the proven experience needed to provide you with competently trained officers and efficient security service.

Giddens Security Corporation is one of the only security agencies in Florida with a State-licensed armed and unarmed security officer training school with its own gun range. Not only are our instructors certified to train unarmed "D" and armed "G" officers, we offer extensive training in handcuff certification, tactical baton defense, personal body protection, concealed weapons permits, CPR certification, First Aid, AED certifications, shotgun certification and X-Ray control screening. Giddens Security delivers the full spectrum of security education, and we develop new curriculum and materials to meet our clients' specific needs. Our licensed schools allow us first choice of recruitment for personnel. All our personnel, from our management to officers, will be properly trained to perform their duties efficiently and effectively.

Unarmed Officer Quote: We propose a rate of $27.39 per hour for an unarmed security officer and a marked patrol vehicle, plus applicable sales tax. There would be an additional vehicle charge of $100 per week. The billing rate for New Year's Day, Memorial Day, Fourth of July,
S28 S. Edgewood Avenue Jacksonville, FL 32205
904.384,8071 or 1.888.844.4345
Fax: 904,389.9931
info@giddenssecurity.com
Professional Armed and Unarmed Security Officers since 1982.

Offices and Training Facilities: Jacksonville - Ocala - West Palm Beach - Fort Myers - Tallahassee

Labor Day, Thanksgiving Day, and Christmas Day shall be 1.5 times the nonnal billing rate. This rate is valid for at least 24 hours a week of security service.

Armed Officer Quote: We propose a rate of $34.89 per hour for an armed security officer and a marked patrol vehicle, plus applicable sales tax. There would be an additional vehicle charge of
$100 per week. The billing rate for New Year's Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving Day, and Christmas Day shall be 1.5 times the normal billing rate. This rate is valid for at least 24 hours a week of security service.

Thank you for your consideration of our submission. Please see attached some references you may contact regarding our services. If you need any additional information, please contact me directly.

Adam Giddens, CPA Chief Financial Officer

Offices and Training Facilities: Jacksonville • Ocala - West Palm Beach - Fort Myers • Tallahassee

Below are client references of currently held contracts in the State of Florida.

State of Florida Department of Military Affairs
Alex Hill - 904-823-0122 - alex.e.hill2.ctr@mail.mil
Giddens Security Corporation provides approximately 2,000 weekly hours of armed security officers to various Department of Military sites across Florida. This contract was awarded July 1, 2019 based off an RFP. Seventeen companies submitted a proposal. Giddens Security was the awarded finn.

Haskell Co
111 Riverside Ave, Jacksonville, FL 32202
Janet Ahr - 904-791-4670 - Janet.Ahr@haske\l.com
Giddens Security provides security officer services as well as nightly patrols of the Haskell Building. Haskell contracts with Giddens Security at construction sites as well.

DanonWave
2198 West Beaver St., Jacksonville, Florida Jimmy Kiernan - 904-354-8256 ext. 58038
Giddens Security Corporation has been providing gated access control services 24 hours' day 7 days a week to WhiteWave Foods for over 25 years. Duties include checking in Semi trucks delivering product and ensuring the trucks are sealed.

Florida State College of Jacksonville
501 W State Street, Jacksonville FL 32202
Contact Name: Gordon A. Bass, Jr., MA, FBINA, Director of Public Safety and Security Phone: (904) 357-8891 Email: gbass@fscj.edu
Giddens Security provides approximately 46,000 annual hours of security service to 7 campuses. The most recent contract was awarded in 2015. We have won this RFP multiple times, beginning in 2009.

Alfred I DuPont Testamentary Trust Building 510 Alfred Dupont Pl, Jacksonville, FL 32202 Michael Kinney - 904-838-3320 or 904-303-2476 -
Giddens Security provides patrol services to the Alfred I DuPont Building downtown Jacksonville.

St. Johns County
500 San Sebastian View, Room 17 St. Augustine, FL 32084
Katie Diaz - 904-209-0653 - kdiaz@sjcfl.us
Currently provide 33,000 annual armed and unarmed hours for the courthouse, administration building, pe1mit building, health building, and 3 tax collector offices throughout St. Johns County. Giddens Officers perform access control screening services and monitoring of surveillance cameras.

Offices and Training Facilities: Jacksonville - Ocala - West Palm Beach - Fort Myers - Tallahassee

City of St. Augustine - Two Contracts: Facility Security and Event Security
PO Box 210, St. Augustine, FL 32085-0210
Sharon Langford - 904-825-1086 - slangford@citystaug.com
Giddens Security has provided security officers in the city parking garage since 2007. We also hold the Event Security contract with the City of St. Augustine to supply officers for events like the Nights of Lights and July 4 Celebration, among other holidays and events.

Avmed Building and Reflections Building
Avmed Building: 1300 Riverplace Blvd. Suite 510, Jacksonville, Fl. 32207 Reflections Building: 7785 Baymeadows Way, Jacksonville, FL 32256 Debbie Marinucci - 904-666-7656 - debbiern@imc-fl.com
IMC Real Estate Management, LLC

Clay County
825 North Orange Avenue Green Cove Springs, FL 32043
UndersheriffRay Walden - (904) 264-6512-RWalden@claysheriff.com Contract Term: 2007 to 2013. Re-awarded August 2014 to July 2017
Giddens Security officers perform access control screening at the courthouse. Giddens provides 13,000 annual hours under this contract.

St. Augustine Amphitheater and Ponte Vedra Concert Hall
1340C AIA South
St. Augustine, FL 32080
Carl Liberatore, Production Coordinator - 904-209-0389 - cliberatore@sjct1.us
Giddens Security provides 50 to 60 security officers and weapons screening services at the St. Augustine Amphitheater and the Ponte Vedra Concert Hall multiple times a week for concerts and shows year-round.

FITTEAM Ball Park of the Palm Beaches
5444 Haverhill Road, West Palm Beach, FL 33407
Brady Ballard- 561-614-6065 - bballard@ballparkpalmbeaches.com Chris Easom - 561-624-7651 - ceasom@ballparkpalmbeaches.com
Giddens Security provides 24/7 facility security as well as security staff levels of 80 to 100 officers daily during the MLB Spring Training Season for the Washington Nationals and Houston Astros.

Marion County
PO Box 1030 Ocala, Fl 34478-1030
Jack Seuss - 352-671-5608 - Jack@marioncountyclerk.org
Currently provide approximately 52,000 annual armed and unarmed security service hours at the Marion County Courthouse and Government Services Buildings, and the County Library. In addition to access control screening, our security officers monitor hundreds of cameras in the courthouse complex control room, as well as operate remote locking and unlocking of doors.
904.384.8071 or 1.888.844.4345
Fax: 904.389.9931
info@giddenssecurity.com
Professional Armed and Unarmed Security Officers since 1982.
Offices and Training Facilities: Jacksonville - Ocala - West Palm Beach • Fort Myers • Tallahassee

University of North Florida
1 UNF Drive
Jacksonville, FL 32224
Paul Mosley- 904-620-1527 - pmosley@unf.edu
Currently provide security at the main UNF Library on an as needed basis, provided roving security officers in marked patrol vehicles at the main campus.

Florida Southwestern State College
8099 College Parkway, Fort Myers, Florida 33919 Building D, Room 101 Reggie Mitchel- 239-489-9203 - Reginald.Mitchell@fsw.edu
Giddens Security provides approximately 540 weekly hours of security services to FSW at the Collier Campus, Lee Campus, and Charlotte Campus. This contract was awarded from an RFP in 2018.

City of Riviera Beach
600 W Blue Heron Blvd, Riviera Beach, FL 33404 Randy Wood - 561-845-3480 - Rwood@rivierabch.com
Giddens Security provides armed and unarmed security officers at City Hall, library, various city sites, as well as special events.

City of Tallahassee
300 S. Adams St., A-16, Tallahassee, Florida 32301 Carol Dixon- 850-891-8740-Carol.Dixon@talgov.com
Currently provide armed and unanned security services for the City of Tallahassee at City Hall, two power plants, a hydroelectric dam, Cascades Park, the Renaissance Building, and the Star Metro Bus Tenninal. Event security is also provided throughout the year.

Brevard County
2725 Judge Fran Jamieson Way, Suite C303 Viera, FL 32940
Mary Bowers - 321-633-2050 -Mary.bowers@brevardcounty.us Contract Tenn : January 2015 to January 2016
Our unarmed officers perform control screening services at three county courthouses as well as unarmed services at other county buildings.

College of Central Florida
3001 SW College Rd, Ocala, FL 34474
Contact Name: Doug Prevatt, Manager of Public Safety Phone: 352-873-5800, ext. 1242 Email: prevattd@cf .edu
Giddens Security provides approximately 25,000 annual hours of security service to 4 campuses. The contract was awarded in 2015.

Offices and Training Facilities: Jacksonville • Ocala - West Palm Beach • Fort Myers • Tallahassee

Pace Island
2130 The Woods Drive East, Jacksonville, FL 32246 Natalie Allen - 904-278-6560 - paceisland@paceisland.org

Pablo Creek Reserve
Reserve Circle, Jacksonville, FL 32224
Caryn Scott - 904-373-5611- cscott@marshlanding .org

The Woods Community
2130 The Woods Drive East, Jacksonville, FL 32246 Caryn Scott - 904-373-5611- cscott@marshlanding .org

Hampton Park
4200 Marsh Landing Blvd #200, Jacksonville Beach, FL 32250 Debbie Koteles - 904-273-5607 - dkoteles@marshlanding.org

Markland
61 Clarissa Lane, Saint Augustine, FL 32095
Todd Myhill - TMyhill@vestapropertyservices.com - 904.217.8732 - 904.536.1088

RiverTown
160 Riverglade Run, Saint Johns FL, 32259
Jason Davidson - jdavidson@vestapropertyservices.com - 904-679-5733

Solano Grove
9252 San Jose Blvd, Jacksonville, FL 32257 Kim Burkhalter -904-891-6693

Trailmark
805 Trailmark Drive, St Augustine, FL 32092
Teresa Viscarra, Governmental Management Services - (407) 347-4103

Celestina
20 lunetta ct, St Johns, FL 32259
Donna Quindlen - 386-439-0134 - dquindlen@vestapropertyservices.com

Sutton Lakes
1813 Willesdon Dr E, Jacksonville, FL 32246
Misty Torres - 904-241-5221 - misty.snni@gmail.com

Wynnfield Lakes
12337 Wynnfield Lakes Dr, Jacksonville, FL 32246 Richard Waters -904-565-9385 - wlmanager@gmsnf.com
 a	---- -	-	-

Service Agreement

Date: 5/14/20	Start Date:  5/14/20	Division: Jax

Client: Eagle Landing Community Contact: Matthew Biagetti
Address: 3989 Eagle Landing Parkway Orange Park 32065
Phone: 724-986-2789
Email: matthew.biagetti@honoursgolf.com

Service Location: Eagle Landing Community
Address: 3989 Eagle Landing Parkway Orange Park 32065

Onsite Contact Name: Matthew Biagetti Onsite Contact Phone #: 724-986-2789

DUTIES
Sentry Officer with Patrol Vehicle Friday, Saturday and Sunday Estimate of 24 hours a week but could very.
Scope of Duties: may defined separately within the Post Orders

Price:	$32.85 per Officer Hour plus Florida Sales Tax

Client:	Curtis Services
FL State License: B 2200229

Name: 	_ Signature: 		_ Date:    			
Name:	'I.l" \?- \'-.)\·, \? Signature:		-;;:§/ Date:	S /H /toz._o

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(800) 551-8368 "wvvw.CurttsSecurity.com

Service Agreement

Date: 5/14/20	Start Date: 5/14/20	Division: Jax

Client: Eagle Landing Community Contact: Matthew Biagetti
Address: 3989 Eagle Landing Parkway Orange Park 32065
Phone: 724 986-2789
Email: matthew.biagetti@honoursgolf.com

Service Location: Eagle Landing Community
Address: 3989 Eagle Landing Parkway Orange Park 32065

Onsite Contact Name: Matthew Biagetti Onsite Contact Phone ff: 724-986-2789

DUTIES
Random Patrol 24 hours a day 7 days a Week
See Schedule A
Scope of Duties: may defined separately within the Post Orders

Price:	$985.85 per week plus Florida Sales Tax

Client:	Curtis Services
FL State License: B 2200229

Name:  	

Signature: 	_
Name:
Signature:  --/)5-   -----
Date:    	
Date:  	
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----
(800} 551-8368 " www.CurtisSecurily.com

Schedule A-	Services Included
This Service Agreement is for Commons Areas only.

Optional Services listed below may be subscribed to under a separate Service Agreem ent . Security Services Included at no additional cost.
Mobile Patrol by uniformed Officers in fully marked cars-available 24 hours a day, every day
Dispatch service -24 hours a day, every day
Lock up/Opeh up amenities (Common Areas such as pools, gates, exercise areas, etc.)
Locks and chains provided
Radar Trailers
Radar enforced speed zones (hand held units by Patr ol Officers)
Trespass Warnings issued
All Curtis Officers are fully trained by State Standards
Fullytrained professional security force
Fully uniformed and equipped
All armed officer are fully certified by State standards
Patrol Officers issued with Body Cameras
Patrol Officers are equipped with FUR (Forward Looking InfraRed} devices
Vehicles are equipped with duel Dash Cameras recording forward and inside the patrol vehicle
Transmitting Cameras (fully self-contained, motion detection cameras that transmitto Curtis Services Dispatch Center/Police)
All Patrol Vehicles are GPS Tracked with reporting every fifteen minutes
GPS "fencing" zones are created to insure site inspections and patrols
GPS Daily Report (seven day revolving record)
Drones for patrolling the site by air and recording any Incident
Police Liaison
Crime analysis with local police
Emergency Call System (in-office for passive emergency calls)
•	Safety Evening Presentation
•	Crime Watch Programs
•	Signage-lnterior and exter ior with Site specific identificat ion for easy identification
•	No cost response to anyone at the site 24 hours a day, seven days a week
•	Lock up/Open up amenities (pools, gates, exercise areas, etc.)
•	Noise Abatement Program
$1,000. Reward minimum offered for information about any crime committed at site (at no cost to Client)
Sexual Predator list available for zip code (updated quarterly)
Engraver Service (Patrol Officer will engrave Identification on items- no Charge)

(8 00) 55 i -8368   "  www.Cu1t is  Security.corn

Office displays (attractive static display and information dispensers)
New Client Welcome Kits
Legal Notices Served (non-financial)
Notary Services at no cost to clients
Curtis Kid's Club Program (birthday cards, tee shirts with logo, newsletter, etc.)
Children's Safety videos with inside and outside safety tips
Pepper Spray Training and Supply (for staff only)
Severe Weather instructions (check list for community)
National Weather Service Alerts/FEMA Alerts and training
State Alerts and Reports/Police Alerts and Reports
Parking Management Program
Parking Tickets provided and issued at no cost to client
Parking Tickets daily Reports along with photos
Parking (long term registration and management)
Towing (as per Community Policy) Reports
Incident Reports emailed daily "Everything we know	you know"
Daily email of all Reports each business day
C.1.8.S (Commercial Information Broadcast Services)
Notice of Safety Issues
Crime Letters upon request
Letter of Introduction to Clients with rules and regulations of the site.
Monthly Maintenance and Lightning Reports

Optional Services

Court Preparation and Appearances Alarm Response/Investigations
Active Shooter Mitigation Package and Training

HPP (Home Protection Package) PPP (Personal Protection Package)

(0S/08/2020)

FIFTH ORDER OF BUSINESS

B.

APPLICATION AND CERTIFICATE FOR PAYMENT	Invoice#: 19021.07
svcoo I&	S ,,i e.
Bw,J5

To Owner: South Village Community Developemnt [
475 West Town Place Suite 114
St. Augustine, FL 32092
Project: 19021. Eagle Landing - lnfrastructuree
•
AppllcatlonNo.:	7
Period To:	5/31/2020
Distribution to :
Owner [=:J Architect c:::J Contractor
c::::J
1;;_7:10-  <JZoOl>
tl I	"318 d.:f
FromContractor:  Baker Constructors, Inc.	Via Architect:
70 Shirley B. James Drive	Project Nos:
CJ	/	ro- f,1	D
Savannah, GA 31408	t I e,?>'l 
.c.o.._n_1r_act_F..;.or.:_.....;;G;..ra;;;.;d;;.;;in g:..&;;;.;;S..i.t e.l.m.,;,;:p:;.;r.;.ov.;.;e;.;.m;..e;.;.n;.;.t 	c_ontra_c1_0at_e: 	,Q:;...---FLI.M."1
CONTRACTOR'S APPLICATION FOR PAYMENT
Application Is made for payment. as shown below. inai nnectionwith the C on tract.
Continuatfon SheetIs attached.
The undersigned Contractor certifies that to the best of the Contractor's knowledge, {)6 \I information, andbelief, the work covered by this Application for Payment has been	1,	/. completed in accordance with the Contract Documents. That all amounts have been IA)e 1
paid by the Contractor for Work for which previous Certificates for Payment were	1 I { /)
issued and payments received from the Owner, and that current payment shown	/;h:ll '-1
herein is now due.	/	//,

1. Original Contract Sum . . .• . . . . . . . . . . . . . . . . . . . .
2. Net Change By Change Order . . . .• . . .• . . . . . . .• . . .

Retainage:
10.00% of Completed Work	$131,362 .15

$1,936,657.01
$31,122.20

CONTRACTOR:	Baker Constructors, 1nc.
Dat t5lwlw
State of: {'J.JnYh\)\	,,
Subscr;ibd"fui	o. beforeme this {)J
5 Z.1 z,(.)
o.00% of Stored Material
$0.00
Notary Public:	.._ •	f  _	)J

Total Retainage  . . . .• •	, .

$131,362.15
M  Com,    isslon expires.:
CA'¼	,

Total Earned Less Retainage . . . . .•  . .•   , . . • . . . . . .

Less Previous Certificates For Payments . . . . . . . . . .
8. Current Payment Due . . . . . . . . . . . . . . . . . . . .••  . . .

9. Balance To Finish, Plus Retainage . .•  . . . . . . . . . • • .
$1,182,258.28

$996,070.08
$186,188.20

$785,520.93

A	HITE	S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site lobl5e.Dilillil:	.anii1Jbli:O'.il1Lj.;.,:i :J.::::.:.:::.._J
comprising the above application, the Architect certifies to the Owner that tothe best of he Architect's knowledge, infonnation. andbelief, the Work has progressed as indicated,
the quality of the Work is tnaccordance with the Contract Documen.t,sand the Contractor is entitled to payment of theAMOUNT CERTIFIED.

AMOUNTCERTIFIED $186,188.20
(Attach explanation if amount certified differs from the amount applied. Initial all(lflures on this Application and onthe C-Onrinuatlon Sheet that arechanged to confonn withthe amount certffled.}

ARCHITECT:
By: 	Date:   	_

This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment. and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contrac.t

CONTINUATION SHEET	Page2 ofS
Application and Certification for Payment, contalnfng
Contractor's signed certification is attached.
In tabulations below, amounts arestatedto the nearest dollar.
Use Column I on Contracts where variable retalnage for lineItems may apply.
Invoice#:   19021.07	Contract: 19021. Eagle Landing - lnfraatructurae
Application No. :
Application Date:
To:
Architect's Project No.:
7
05120/20
05131/20
A	B	C	D	E	F	G	H	l

No.	Value
This Pertod	Presently	Completed	(G"I'C)	To Finish

Clearl11J & Grubbing - Roaaway Pricing
TopsoilCut - Haul& DumpIn Rear
Lo1s & Open Space
Spread Onsite FIiiStockpile - Roadway Pricing
Fine Grade R/W Green Area- Roadway Pricing
Slit Fence - Perimeter Site- Roadway Pricing
Construction Exit - Roadway Pricing
108 Curb Inlet Protection - Roadway
Pricing
Outlet Protection - Roadway Pricing
Stormwater Pollution Prevention Bid -
Roadway Pricing
Demo Existing Structures - Roadway Pricing
32' Sod Strip Along BOC- Roadway
Pricing
Seed& Mulch - ROW·Roadway Pricing
12" L8R40Subgrade- Roadway
Application	ln Place	Stontd	and Stored	lc.G)
ID+E)	To Date
INotln DorB	(D+E+f)
29,486.79	29,466.79	0.00	0.00	29,486.79	100.00%	0.00	2 ,946 .68	
11,943.75	11,943.75	0.00	0.00	11,943.75	100.00%	0.00	1,194.38	
78,223.95	78,223.95	0.00	0.00	78,223.95	100.00%	0.00	7,822.39	
5,387.90	0.00	1,632.71	0.00	1,632.71	30.30%	3,755.19	163.27	
11,891.00	11,891.00	0.00	0.00	11,891.00	100.00%	0.00	1,189.10	
7,308.30	7,308.30	0.00	0.00	7,308.30	100.00%	0.00	730.83	
1,734.24	1,300.68	0.00	0.00	1,300.68	75.00%	433.56	130.07	
325.17	325.17	0.00	0.00	325.17	100.00%	0.00	32.52	
1,860.27	1,080.35	167.42	0.00	1,227.TT	86 .00%	632.50	122.77	
2,172.89	717.05	1,455.84	0.00	2,172.89	100.00%	0.00	217.29	
9,775.50	0.00	3,331.65	0.00	3,331.65	34.08%	6 ,443 .85	333.17	
2,923.20	0.00	858.98	0.00	858.98	29.38%	2,084.22	85.90	
52,706.55	0.00	23,402.46	0.00	23,402.46	44.40%	29,304.09	2,340.25	
eP•ricing
Base - Roadway Pricing

117 Roadway Pricing	7,67624	0.00	0.00	0.00	0.00	0.00%	7,676.24	0.00
Slgnage & Striping - Roadway Pricing	5,186.61	0.00
Curb Inlet • Roadway Pricing	110,425.76	96,622.54
Storm Manhole - Roadway Pricing	26,835.25	15,501.15
36" MES - Roadway Pricing	3,948.97	0.00
122  Connect 36" RCP to 36" RCP-	3,804.47	0.00
Roadwav P ricino
0.00	0.00	0.00	0.00%	5,186.61	0.00
13,803.22	0.00	110,425.76	100.00%	0.00	11,042.57
10,334.10	0.00	25,835.25	100.00%	0.00	2,583.53
0.00	0.00	0.00	0.00%	3,946.97	0.00
3,804.47	0.00	3,804.47	100.00%	0.00	380.45
Application and Ce'1fflcatlon for Payment, containing
Contractor'• signed certification is attached.
In tabulations belovt, amounts are statedto the nearest dollar.
Use Column I on Contracts wherevariable retalnage for line Items may apply.
Invoice# :   19021.07	Contract : 19021. Eagle Landing - lnfraatructu,_
Application No. :	7
Appllcation Data:	05/20120
To:	05131120
ArchHect'a Project No.:
A	B	C	D	E	F	G	H	I
Item	Description of Wolk	kheduled	Wort Comnlatad	Materials	Total	'II,	Balance	Retalnage
No.	Value	From Previous	This Period	Pmlently	Complated	IGIC)	ToFinish
Appllcatlon	In Place	Stonld	and Stored
(D+E)	To Date
(Not In Dor El	(D+E+FI
Connect 30" RCP to Ex. Structure - Roadway Pricing
15" RCP - Roadway Pricing
18" RCP - Roadway Prieing
126 24" RCP- Roadway Pricing	30,798.65	30,798.65	0.00	0.00	30,798.65	100.00%	0.00	3,079.87
127 30'" RCP- Roadway Pricing 128 38" RCP - Roadway Pricing
8" PVC - DR18WM- Roadway Pricing
a•Gate Valve - WM- Roadway
Pridng
s·Tie-In - WM - Roadway Pricing 132 a•Conflict Crossing - WM- Roadway
Pricing
Fire Hydrant Assembly- WM-
Roadway Pridng
2• Flushing Hydrant - WM- Roadway Pricing
Sample Point - WM - Roadway Pricing
Short Single water Service - WM-
Roadway Pricing
Short Oouble water Service - WM- Roadway Pricing
Longmng waterServlce-WM- Roadway Pricing
Long Double Water 8efvlce- WM- Roadway Pricing
a• PVC- DR18Reuse- Roadway
Pricing
a• Gate valve - Reuse- Roadway Pricing
a•Tie-In - Reuse - Roadway Pricing
e•Conflict Crossing - Reuse- Roadway Pricing
2"Flushing Hydrant - Reuse-
Roadway Pricing
Test Point - Reuse - Roadway Pricing	2,623.05
1,049.22
0.00	0.00	1,049.22	40.00%	1,573.83	104.92

Application and Certification for Payment, containing
Contractor's signed certification is attached.
In tabulations below, amounts are stated to the nearest dollar.
U	Column I onContrad9 where variable retalnage for lineItems may apply.
Invoice I :  19021.07	Contract: 1902t Eagle Landing• lnfrastructurae
Application No. :
Application Date :
To:
ArchHect'e Project No.:
7
O&l20120
05131'20
A	a	C	D	E	F	G	H	I
No.	Value	From Previous	This Period	Prasently	Completacl	(G"/C)	ToFlnlSh
Appllcatlon	In Place	StonMI	andStolVd	(C-Gt
(D+E)	Tol>aw
{NotlnDorB	CD+E+F)
3,745.58	936.39	0.00	0.00	936.39	25.	2, 1079

93.64
27,178.17	11,443.44	0.00	0.00	11,443.44	42.11%	15,734.73	1,144.35
8,351.58	6,959.65	0.00	0.00	6,959.65	83.33%	1,391.93	695.97
44,333.85	23,333.50	0.00	0.00	23,333.50	52.63%	21,000.15	2,333.35
150 8" DR-28 PVC - Roadway Pricing	21,273.12	17,687.31	0.00	0.00	17,887.31	83.14%	3,585.81	1,768.73
151 1rr DR-26 PVC - Roadway Pricing	114,074.46	43,012.35	28,375.92	0.00	71,388.27	62 .58%	42,888.19	7,138.83
152 Connect to Existing1rr Stub -	3,252.84	0.00	0.00	0.00	0.00	0.00%	3,252.84	0.00
Roadway Pricing
153  Sanitary Sewer MH - Roadway	87,176.88	39,515.80	11,854.74	0.00	51,370.54	78.47%	15,808 .32	5,137.05
Pricing	65,068.85	32,918.07	19,137.25	0.00	52,053.32	80.00%	13,013.33	5,205.34
Roadway Pricing
155 Mobilization/ General Conditions -	138,486.27	78,937.17	12,463.78	0.00	91,400.93	66.00%	47,085.34	9,140.11
Roadway Pricing
156 Payment & Perfonnance Bonds	24,508.16	24,508.16	0.00	0.00	24,508.18	100.00%	0.00	2,450.82
157 Two Year Warranty Bond	6,611.50	0.00	0.00	0.00	0.00	0.00%	6,611.50	0.00
158  Survey Stakeout	22,279.83	12,699.38	2,005.17	0.00	14,704.55	66.00%	7,575.08	1,470.46
159 Geotech Testing (Streets& Lots)	18,238.83	18,238.63	0.00	0.00	18,238.63	100.00%	0.00	1,823.87
160 Clay Engineering & CCUAAs-Bulltl	8,807.40	0.00	0.00	0.00	0.00	0.00%	6,607.40	0.00
200 Construtlon Exit - Amenity Area	3,854.15	3,654.15	0.00	0.00	3,654.15	100.00%	0.00	385.42
201 Fine Grade Green Areas- Amenity	25,083.20	25,083.20	0.00	0.00	25,083.20	100.00%	0.00	2,508.32
202	Area	48,067.85	48,067.85	0.00	0.00	48,067.65	100.00%	0.00	4,808.n
203 12"LBR40Subgrade - Amenity Area	6,685.25	6,685.25	0.00	0.00	6,685.25	100.00%	0.00	668.53
204 e·Umeroc:k Base -Amenity Area	7,824.50	7,824.50
0.00	0.00	7,824.50	100.00%	0.00	762.45
205 1.5" Asphalt SP-9.5-Amenity Area	11,557.70	0.00	0.00	0.00	0.00	0.00%	11,557.70	0.00
208 Slgnage & Striping -Amenity Area	1,387.90	0.00	0.00	0.00	0.00	0.00%	1,387.90	0.00
207 6" DR-26 PVC SeMce -Amenity Area	5,726.32	5,726.32
208 Long1-1rr water Service- WM-	5,261.31	5,281.31
Amenity Area
0.00	0.00	5,726.32	100.00%	0.00	572.63
0.00	0.00	5,261.31	100.00%	0.00	526.13
209 Sklewalk -Amenity Area	45,540.00	45,540.00	.	0.   00'  I\	0.00	45,540.00	100.00%	0.00	4,554.00
210 Sidewalk Ramps - Amenity Area	1,180.96	0.00
180.98	0.00	1,180.96	100.00%	0.00	118.10
\..._ 	7	
CONTINUATION SHEET	Page S ofS
Appllcatton and Cerlfflcation for Payment, contalnln9 Contractor's signed certification Is attached.
In tabulations below, amounts are stated to lhe nearestdollar.
Use Column I on Contraets where variable retainage for llne Items may apply.
Invoice I:	19021.07	Contract: 1902t Eagle Landing- tnfraatructurae
.Application No. :	7
Application Date :	05120120
To:	05131/20
Architect's Project No.:
A	B	C	D	E	F	G	H	I
Item	Description of Wortt	Scheduled	WorttComDlet.d	Ma18rfal•	Total	,c,	Balance	Retalnap
No.	Value	From Previous	This Period	Presently	Completed	CG/C)	To Finish
A,pllcatlon	In Place	Stontd	and Stored	(C-G) (D+E)				To Date
(NotlnDorB	- ·-•
211	&  MtJch - G'"'1Areas -	13,880.80	13,980.80	0.00	0.00	13,980.80	100.00%	0.00	1,398.08
Amenity Area	8,022.50	6,022.50	0.00	0.00	6,022.50	100.00%	0.00	602.25
213 12• MESAprons -Amenity Area	4,470.30	4,470.30	0.00	0.00	4,470.30	100.00%	0.00	447.04
214 Slit Fence - Perimeter Site- Boundary	2,820.00	2,820.00	0.00	0.00	2,820.00	100.0<Wo	0.00	282.00
Swale - Amenity Area
215 Fine Grade Swale - Boundary 5wale -	1,521.00	1,521.00	0.00	0.00	1,521.00	100.00%	0.00	152.10
Amenity Area
216  St. Augustine Sod - Boundary Swale -	2,565.00	2,565.00	0.00	0.00	2,565.00	100.00Y.	0.00	256.50
Amenity Area	1,320.80	1,320.80	0.00	0.00	1,320.80	100.00%	0.00	132.08
Park (PN1)
401 Seed & Mulch- Pocket Park (PN1)	863.60	0.00

0.00	863.60	100.00%	0.00	86.36
402 Clearing & Grubbing - Pocket Par1<	1,128.52	1,128.52	""-	0.00	1,128.52	100.00%	0.00	112.85
403
(PN2)
Topsoil Cut - Haul & Dump In Rear
Lots & Open Space
404 Spread Onslte Fill StockpUe - Pocket Park(PN2)
405 Fine Grade Pocket Park - Pocket Park(PN2)
408 Seed & Mulch - Pocket Park (PN2)
500 BectricalConduit
600 2-1/2"AT&T Conduit Crossings 700 CO#1 - Amenity Center Graaslng
Deduct
701 CO#2- Storm Drain Changes

Grand Totals	1,967,779.21
1,106,744.63
206,875.80	0.00	1,313,620.43	68.76%	664,158.78	131,362.15

...

South Village CDD
April 30, 2020	DuV
,,	f

Project	17186.16000	Westbank Residential Phase 2 - CEI Services
PcQfesslonal Services rendered through AprH 25, 2020
Professional Personnel
rU'7

Project Manager Donchez, James
Assistant Project Manager Brooks, Jeffrey
tnspector
Palermo, Joseph
Totals
Total Labor
Hours	Rate	Amount

2.50	123.97	309.93

5.00	101.20	506.00

44.50	60.72	2,702.04
52.00	3,517.97

3,517.97
Expenses
Mileage

Labor

Total Expenses

Current
3,517.97

1.15 times Prior
16,368.26

18.56
18.56
To-Date
19,886.23

21.34
Contract Limit Remaining
40,042.11
20,155.88
Invoice Total this Period

Outstanding Invoices
Number
0193368
0193661
Total

Date
3/3/2020
4/2/2020

Balance
2,474.34
3,868.61
6,342.95

Total Now Due

$9,882.26

Entland·Thiffl)&fflillczr,lnc.
-	• PUHNEllS• IMMYCRS• lllS• LAICJSCN'E ARCIIITECTS
1ffl5Cld Sl	-    •-	.-     -     •lll-	• lu­
I

RIVER  CITY
ADVERTISING
3514 Morton St.
Jacksonville, FL 32217
904-731-3452

WB Investment Company 14700 Village Square Place Midlothian, VA 23112
:Svevo	, s 7"°	/
/lf{gf	-	/OU
//	fo/	/, B5'7'-I 4;1
l);v'
euf	Jp,/1')
5/21J 2-v
Invoice

			
	PO Number	Tenns	
		Net30	
Quantity	Description	Rate	Amount	
1	Lettering for OAKLAND HILLS; IO" 3/8"	1,090.20	l,090.20T	
	aluminum lettering, painted Brilliant Gold		
1	Stud-mounted Installation of Lettering	280.00	280.00T	
I	Custom Entry Sign; Single Sided, routed HDU with	3,160.00	3,160.00T	
	PVC cabinet; gold leaf detail on the logo;		
	installation included		
1	Permit Fees paid to Clay County	408.00	408.00T	
3	Trips to pull permits	170.00	510.00T	
Thank you for your business.

Terms of Sale: Payment due (30) days from date on invoice. Interest will be charged at a rate of 1.5% per month on past due balances. Buyer is responsible to pay all costs and reasonable attorney fees incurred in collection of all past due invoices and accounts. Thejudicial system of Seller's address shall be designated as having exclusive jurisdiction ofany dispute between Buyer and Seller.	Subtotal	$5,448.20

Sales Tax (7.0%)	$381.37

Total	$5,829.57 Payments/Credits      -$2,265.10
Amount Due	$3,564.47		

C.

CONSTRUCTORS

March 26, 2020

South Village COD
Mr. Keith Hadden, District Engineer
P.O. Box 9509
Fleming Island, FL 32006-0030

Eagle Landing 6 Section 2 - Plan Changes RCO No. S

Mr. Hadden:

Below you will find our change order proposal for the above referenced project as requested. This change order is based on a 45 day time extension of the contract duration due to the following delays.

15 days for closures during the holiday break
15 days for CCUA / Engineer shop drawing delays 15 days plan changes from the engineer

This excludes any request for time delay extension due to CCUA / engineer resolut ion of the conflict structures design/ installation. If you have any questions or comments, please do not hesitate to contact me at 904-383-9722 or herbie@bakerconst ructor s.com.

Sincerely,

BAl<ER CONSTRUCTORS, INC .

Herbert W. Blanton Jr. Estimator

Owners eRpr ese n  tatlitift!,  ,r	
Approvedb y:  		,1...1_, ,1,_,ww/f(-i1 -;n;._,A_-=-=--	-	- - - - - -
Date: _	_	_ J	 	
,,..,_.k,,,_ :-J-'-'1--- 
J	I
- ./'.-l 

May 12, 2020

South Village COD
Mr. Keith Hadden, District Engineer
P.O. Box 9509
FlemingIsland, Fl 32006-0030

Eagle landing 6 Section 2 - Plan Changes RCO No . 6

Mr. Hadden:

Below you will find our change order proposal for the above referenced project as requested. This change order is based on removal and replacement of 200 l F of curb.

If you have any questions or comments, please do not hesitate to contact me at 904-383-9722 or herbie@bake rconstructors .com.

Item #	Item Description	Unit Measure   Unit	Unit Price	Total Price	
1	Removal and Dispose of 18" Miami Curb	200.00	LF	$	3.53	$	706.00	
2	18" Miami Curb - Roadway Pricing	200.00	LF	$	11.70	 $	2,340.00	
	Total This Change Order	$	3,046.00	
Sinc erely,			
BAKER CONSTRUCTORS, INC.			

Herbert W. Blanton Jr. Estimator

CONSTRUCTORS

May 13, 2020

South Village COD
Mr. Keith Hadden, District Engineer
. Box 9509
Fleming Island, FL 32006-0030

Eagle Landing 6 Section 2 - Existing Reuse Main Conflicts RCO No. 7

Mr. Hadden:

Below you will find our change order proposal for the above referenced project as requested . The pricing is based on conflict between the proposed storm drainage and sanitary sewe r tie-in with the existing 16" Reuse Main .

If you have any questions or comments, please do not hesitat e to contact me at 904-383-9722 or herbie@bakerconstructors.com.

Credits
Item #
1

Item Description
Conflict Manhole (Labor and Equipment Only)

Unit Measure   Unit	Unit Price	Total Price
1.00	EA	$   (3,228.11)  $	(3,228.11)
--'---'-'----'-
Subtotal Credits This Change Order  $	(3,228.11)

Charges
Item#	
Item Description	
Unit Measure	
Unit	Unit Price	
Total Price	
1	16" D.I. Conflict at Sanita ry Manhole Connection	1.00	EA	$	8,867.38	$	8,867.38	
2	16" D.I. Confli ct Crossing at Stor m Conflicts	3.00	EA    $	8,86 7.38	$	26,602.14	
3	Pump Out Existing 16" Reuse Main	1.00	LS	$	2, 7 36.00	 $	2,736.00	
Subtotal Charges This Change Order  $	38,205.52

TOTAL CHARGES THIS CHANGE ORDER	$34,977.41
Sinc erely,

BAKER CONSTRUCTORS, INC.

'HJ, g'	fk,
Herbert W. Blanton Jr.
Estimator
Owne rs Re presentat ive,,_, !Jj/
Approvedby :/-
D at e:
-6fl /4f--/-4iV'---'J=- {
1P152
- - - - - - - - 

70 Shi rl ey B. James Drive I Savannah, Georgia 31408 I (91 2) 307-9400 I www.bakerconstructor s.co m

SEVENTH ORDER OF BUSINESS

EXH IBIT B
   T ee An1igos
Outdoor Services

Change Order-Additi onal Landsca pe Service Area monthly
Property Name: Eagle Landing
Address: 3989 Eagle Landing Pkwy Orange Park, Florida 32065
Mgmt. Company: South Village COD Primary Contact: Matt Biagett i
Change Date: Wednesday, January 1, 2020

Ea gle Landing monthly maintenance pricing for the additional area on Tynes Blvd. to run concurrent with existing agreement beginning January 1, 2020. Thi s includes maintenance along  the  roadway,  irrigation checks and s pra ying on the New Tynes Blvd exten sion.

Scope of Work
Grounds Maintenance
Mon t hly     _	L Conta  ct ln!:'  ma on     	 	   	
$ 1,551.94 $ 18,623.28
Doug HIii
904· 515- 8778 dhill@tr eeaml gosout door. com

Jim Proctor, Owner
904.545.7150 jproctor@treeamlgo sou tdoor.com

Lump Sum Proposal ·-  -	-=- - - ,623.28
The acceptance of this Exhibit B acts as a formal agreement to run concurrent with existing agreement beginning January 1, 2020. This Exhibit B must be signed and returned to cryan@treearnigosoutdoor.com prior to any work being performed .

Date Signed

NINTH ORDER OF BUSINESS
RESOLUTION 2020-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2020/2021 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the South Village Community Development District ("District") prior to June 15, 2020, a proposed budget ("Proposed Budget") for the fiscal year beginning October 1, 2020 and ending September 30, 2021 ("Fiscal Year 2020/2021"); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2020/2021 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set as follows:

DATE:
---------- 2020

HOUR:	 	

The hearing may be conducted remotely, pursuant to communications media technology and/or by telephone pursuant to Executive Orders 20-52, 20-69 and 20-123 issued by Governor DeSantis, and any extensions or supplements thereof, and pursuant to Section 120.54(5)(b)2., Florida Statutes. In the event that conditions allow the meeting to be held in person, it will be held at the following location:

LOCATION:	 	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Clay County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District's Secretary is further directed to post the approved Proposed Budget on the District's website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 2Nn DAY OF JUNE, 2020.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary
By: 	_ Its:------------

Proposed Budget
Fiscal Year 2021

South Village Community Development District

June 2, 2020

South Village	General Fund
Community Development District

	Amended Budget		Actual thru		Projected Next		Total Projected at		Proposed Budget	
 	Description		 	FY2020			 	4/30/20			 	5 Months			 	9/30/20			 	FY2021		
Revenues										
Maintenance Assessments - Tax Collector	$691,517		$638,590		$52,927		$691,517		$698,384	
Maintenance Assessments - Direct	$7,250		$7,250		$0		$7,250		$2,262	
Interest Income	$0		$3,870		$2,500		$6,370		$5,000	
Misc. Income - Boundary Amendment	$0		$7,469		$0		$7,469		$0	
Total Revenues	 	$698,767 		 	$657,179 		 	$55,427 		 	$712,606 		 	$705,646 	

Expenditures										
Administrative										
Supervisors Fees	$18,000		$5,000		$4,000		$9,000		$14,000	
FICA Taxes	$1,377		$383		$306		$689		$1,071	
Engineering	$15,000		$4,375		$3,125		$7,500		$15,000	
Arbitrage	$1,800		$0		$1,800		$1,800		$1,800	
Dissemination Agent	$8,500		$4,958		$3,542		$8,500		$8,500	
Assessment Roll	$5,300		$5,300		$0		$5,300		$5,300	
Attorney	$40,000		$16,371		$16,371		$32,741		$40,000	
Annual Audit	$7,000		$0		$7,000		$7,000		$7,000	
Trustee	$15,000		$4,041		$12,102		$16,143		$17,000	
Management Fees	$49,000		$28,583		$20,417		$49,000		$52,000	
Computer Time	$1,000		$583		$417		$1,000		$1,000	
Telephone	$500		$546		$390		$935		$1,000	
Postage	$1,500		$809		$578		$1,387		$1,500	
Insurance	$7,200		$7,200		$0		$7,200		$7,200	
Printing & Binding	$3,300		$809		$700		$1,509		$2,000	
Legal Advertising	$5,000		$1,419		$1,500		$2,919		$4,000	
Other Current Charges	$1,200		$1,733		$1,238		$2,972		$3,000	
Office Supplies	$100		$17		$12		$28		$100	
Dues, Licenses, Subscriptions	$200		$175		$0		$175		$175	
Contingency	$572		$0		$500		$500		$500	
Sub-Total - Administrative Expenses	 	$181,549 		 	$82,302 		 	$73,996 		 	$156,298 		 	$182,146 	
Community Appearance										
Interlocal Agreement - MVCDD	$36,000		$28,466		$0		$28,466		$36,000	
Landscape Maintenance	$155,518		$90,341		$78,767		$169,108		$178,000	
Landscape - Contingency	$30,000		$7,182		$10,055		$17,237		$30,000	
Facility & Grounds Maintenance (Labor)	$21,640		$0		$21,640		$21,640		$22,000	
Landscape - Irrigation Repairs	$10,500		$0		$10,500		$10,500		$10,500	
Lake - Contract	$30,000		$17,165		$11,050		$28,215		$35,000	
Utilities	$95,000		$44,166		$37,857		$82,023		$95,000	
Phase 5&6 Maintenance	$75,000		$0		$50,000		$50,000		$75,000	
Miscellaneous - Direct Cost	$10,000		$8,438		$6,027		$14,465		$15,000	
Security	$23,200		$16,240		$11,600		$27,840		$27,000	
Sub-Total - Community Appearance	 	$486,858 		 	$211,998 		 	$237,496 		 	$449,494 		 	$523,500 	
TOTAL EXPENDITURES	$668,407		$294,300		$311,492		$605,791		$705,646	

Other Sources/(Uses):										
Interfund Transfer Out - Rec Fund	($15,180)		($15,180)		$0		($15,180)		$0	
Interfund Transfer Out - Golf Fund	($15,180)		($15,180)		$0		($15,180)		$0	
TOTAL OTHER	($30,360)		($30,360)		$0		($30,360)		$0	
										
EXCESS REVENUES/(EXPENDITURES)	$0		$332,519		($256,065)		$76,455		$0	

1								
South Village
Community Development District

Platted Lots	FY 2020	FY 2021	

Assessments - Platted Lots	
1332	
1494	
Net-Assessment Rate	$1,104.50	$1,104.50	
Total Net Assessments - Tax Collector	$1,471,194	$1,650,123	
Gross Assessment (6% Discounts/Collections)	$1,565,100	$1,755,450	
Gross Assessment - Per Unit	$1,175	$1,175	

Allocation of On Roll Assessments:
Total Net Assessments - Tax Collector Platted	$1,650,123

Total Assessment - Tax Collector	$1,650,123		
General Fund	$698,384	
Recreation Fund	$951,739	
	$1,650,123	

Cottages Parcel	$2,262
$2,262

2

REVENUES:

Assessments – Platted Lots

The District will assess the platted lots within the District to fund a portion of the District’s operating budget for the fiscal year.

EXPENDITURES:

Administrative:

Engineering Fees

The District's engineer will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, and various projects assigned as directed by the board of supervisors.

Arbitrage

The District is required to have an annual arbitrage rebate calculation prepared for the Series 2016A1/A2 and A3, Capital Improvement Refunding Bonds. The District will contract with an independent CPA firm to perform this calculation.

Dissemination Agent

The District has contracted GMS, LLC to act as Dissemination Agent for the District to prepare the Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Attorney

The District's legal counsel will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, agreements, etc.

Annual Audit

The District is required by Florida Statute to arrange for an annual audit of its financial records by an independent certified public accounting firm.

Trustee

The District’s Series 2016A1/A2 and A3 Capital Improvement Refunding Bonds are held by a Trustee with US Bank, N.A. The amount represents the fee for the administration of the District’s bond issue.

Assessment Roll

Assessment Roll administrative services are provided by Governmental Management Services, LLC for updating the districts’ tax roll, certifying the annual assessments and collection of prepaid assessments.

3

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit "A" of the Management Agreement.

Computer Time

The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a mainframe computer leased by Governmental Management Services, LLC

Telephone

This category includes all charges relating to telephone calls, conference calls, and faxes made to and on behalf of the District.

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. FIA specializes in providing insurance coverage to governmental agencies.

Printing & Binding

This category includes expenses relating to the printing and binding of agenda packages for board meetings, accounts payable checks, stationary, envelopes, photocopies, etc.

Legal Advertising

The District is required to advertise various notices for board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Miscellaneous office supplies.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Department of Economic Opportunity for $175.  This is the only expense under this category for the District.

4

Community Appearance
Interlocal Agreement – Middle Village CDD

The District has entered into an agreement with Middle Village CDD for the maintenance and repair of certain landscape areas and associated irrigation systems which are located within the Right-of-Way  of Oakleaf Plantation Boulevard.

Personnel

Costs associated with management and maintenance of community appearance.

Landscape

This represents landscape maintenance of all District property, to include mowing, weeding, trimming, pruning, fertilizing etc. The District is contracted with Tree Amigos. The contract is $12,582.34 per month, or $150,988.08 annually.

Facility & Grounds Maintenance

Represents contracted amount paid to HonoursGolf for a fulltime contracted maintenance labor employee.

Landscape – Irrigation Repairs

This represents repairs to the District’s irrigation systems which are not already included in contract with Tree Amigos.

Lake Maintenance

The District has contracted with Lake Doctor’s for monthly aquatic plant management in 29 ponds. Services provide labor, equipment, herbicides and technology to control cattails, pennywort, primrose and algae. The contract is $2,166 per month, or $25,992 annually. Amount budgeted includes a contingency.

Utilities

The District currently has the following accounts with Clay Electric Cooperative for electric service:

Account #	Service Address	Monthly	Annually	
587548-9	3935-1 Eagle Landing/Water Fall	$	1,586	$ 19,032	
592937-7	3935-2 Eagle Landing/St Lights	$	150	$	1,800	
647443-1	4045-2 Eagle Crossing Drive	$	60	$	750	
Contingency	 		$	5,000	 Total	$ 26,582
5

In addition, the District has the following accounts with Clay County Utility Authority for water, sewer and reuse service:

Account #	Service Address	Monthly	Annually

00213095	3924-1 Eagle Landing Pkwy	$	415	$	4,980	
00213119	3988-1 Eagle Landing Parkway	$	126	$	1,512	
00215602	3968-1 Eagle Landing Parkway	$	162	$	1,944	
00220803	3973 Eagle Landing Parkway	$	110	$	1,320	
00222067	3989 Eagle Landing Parkway	$	108	$	1,296	
00229064	3979-2 Eagle Landing Parkway	$	708	$	8,496	
00230632	3965-1 Eagle Landing Parkway	$	1,381	$	16,572	
00230638	3965-2 Eagle Landing Parkway	$	69	$	828	
00230640	3965-3 Eagle Landing Parkway	$	52	$	624	
00230641	3975 Eagle Landing Parkway	$	117	$	1,404	
00230642	3979 Eagle Landing Parkway	$	272	$	3,264	
00235500	4108-1 Eagle Landing Parkway Irr	$	197	$	2,364	
00233750	1433-1 Eagle Landing Parkway	$	68	$	816	
00502768	2180 Club Lake Drive Reclaimed Irr	$	357	$	4,284	
00502779	2319 Club Lake Drive Reclaimed Irr	$	31	$	372	
00556739	1294 Autumn Pines Drive	$	35	$	420	
	Contingency		$	7,922	
	Total	$	4,208	$	58,418	

Misc – Direct Costs

Represents any expenses not included in the other categories.

Security

The District has contracted with the Clay County Sheriff’s Office for security.

6
South Village
Community Development District	Debt Service Fund
Series 2016 A1/A2

(1)

Expenditures

Series 2016 A1 - Refunding Bonds
Interest - 11/1	$187,803	$187,803	$0	$187,803	$181,703	
Interest - 5/1	$187,803	$0	$187,803	$187,803	$181,703	
Principal - 5/1	$610,000	$0	$610,000	$610,000	$635,000	

Series 2016 A1 - Revenue Bonds
Interest - 11/1	$57,281	$57,281	$0	$57,281	$57,281	
Interest - 5/1	$57,281	$0	$57,281	$57,281	$57,281	

Series 2016 A2 - Refunding Bonds
Interest - 11/1	$95,245	$95,245	$0	$95,245	$91,439						
Interest - 5/1	$95,245	$0	$95,245	$95,245	$91,439						
Principal - 5/1	$175,000	$0	$175,000	$175,000	$185,000						

Series 2016 A2 - Revenue Bonds											
Interest - 11/1		$20,875		$20,875		$0		$20,875		$20,875	
Interest - 5/1		$20,875		$0		$20,875		$20,875		$20,875	
TOTAL EXPENDITURES		$1,507,409		$361,204		$1,146,204		$1,507,409		$1,614,035	

EXCESS REVENUES/(EXPENDITURES)	$426,694	$1,463,131	($1,018,108)	$445,023	$342,369
 	 	 	 	 	
(1) Carry Forward is net of Reserve requirement

Interest 11/1/2021:

A1 Refunding	$175,503
A1 Revenue	$57,281
A2 Refunding	$87,415
A2 Revenue	$20,875
$341,074

7

 	DATE 		 	BALANCE			 	RATE			
 	PRINCIPAL		 	INTEREST			 	TOTAL		
11/1/19		$	12,705,000.00		2.00%		$	-	$ 187,803.13		$	187,803.13	
5/1/20		$	12,705,000.00		2.00%		$	610,000	$ 187,803.13			
11/1/20		$	12,095,000.00		2.00%		$	-	$ 181,703.13		$	979,506.26	
5/1/21		$	12,095,000.00		2.00%		$	620,000	$ 181,703.13			
11/1/21		$	11,475,000.00		2.00%		$	-	$ 175,503.13		$	977,206.26	
5/1/22		$	11,475,000.00		2.00%		$	635,000	$ 175,503.13			
11/1/22		$	10,840,000.00		2.13%		$	-	$ 168,756.25		$	979,259.38	
5/1/23		$	10,840,000.00		2.13%		$	650,000	$ 168,756.25			
11/1/23		$	10,190,000.00		2.38%		$	-	$ 161,037.50		$	979,793.75	
5/1/24		$	10,190,000.00		2.38%		$	665,000	$ 161,037.50			
11/1/24		$	9,525,000.00		2.50%		$	-	$ 152,725.00		$	978,762.50	
5/1/25		$	9,525,000.00		2.50%		$	680,000	$ 152,725.00			
11/1/25		$	8,845,000.00		2.75%		$	-	$ 143,375.00		$	976,100.00	
5/1/26		$	8,845,000.00		2.75%		$	700,000	$ 143,375.00			
11/1/26		$	8,145,000.00		3.00%		$	-	$ 132,875.00		$	976,250.00	
5/1/27		$	8,145,000.00		3.00%		$	725,000	$ 132,875.00			
11/1/27		$	7,420,000.00		3.25%		$	-	$ 121,093.75		$	978,968.75	
5/1/28		$	7,420,000.00		3.25%		$	750,000	$ 121,093.75			
11/1/28		$	6,670,000.00		3.50%		$	-	$ 107,968.75		$	979,062.50	
5/1/29		$	6,670,000.00		3.50%		$	775,000	$ 107,968.75			
11/1/29		$	5,895,000.00		3.50%		$	-	$	94,406.25		$	977,375.00	
5/1/30		$	5,895,000.00		3.50%		$	805,000	$	94,406.25			
11/1/30		$	5,090,000.00		3.50%		$	-	$	80,318.75		$	979,725.00	
5/1/31		$	5,090,000.00		3.50%		$	835,000	$	80,318.75			
11/1/31		$	4,255,000.00		3.50%		$	-	$	65,706.25		$	981,025.00	
5/1/32		$	4,255,000.00		3.50%		$	865,000	$	65,706.25			
11/1/32		$	3,390,000.00		3.63%		$	-	$	50,568.75		$	981,275.00	
5/1/33		$	3,390,000.00		3.63%		$	900,000	$	50,568.75			
11/1/33		$	2,490,000.00		3.63%		$	-	$	34,256.25		$	984,825.00	
5/1/34		$	2,490,000.00		3.63%		$	930,000	$	34,256.25			
11/1/34	$	1,560,000.00	3.63%	$	-	$	17,400.00	$	981,656.25						
5/1/35	$	1,560,000.00	3.63%	$	960,000	$	17,400.00						
	  $	-		 		  $	977,400.00 						
 	Total		  $ 12,105,000.00 	  $ 3,750,993.78 	  $	15,855,993.78 						

**Revised 5/1/19									

8

 	DATE 		 	BALANCE			 	RATE			
 	PRINCIPAL		 	INTEREST			 	TOTAL		
11/1/19		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	57,281.25	
5/1/20		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/20		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/21		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/21		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/22		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/22		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/23		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/23		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/24		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/24		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/25		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/25		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/26		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/26		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/27		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/27		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/28		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/28		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/29		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/29		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/30		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/30		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/31		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/31		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/32		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/32		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/33		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/33		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/34		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/34		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/35		$	3,055,000.00		3.75%		$	-	$	57,281.25			
11/1/35		$	3,055,000.00		3.75%		$	-	$	57,281.25		$	114,562.50	
5/1/36		$	3,055,000.00		3.75%		$	980,000	$	57,281.25			
11/1/36		$	2,075,000.00		3.75%		$	-	$	38,906.25		$	1,076,187.50	
5/1/37		$	2,075,000.00		3.75%		$	1,020,000	$	38,906.25			
11/1/37		$	1,055,000.00		3.75%		$	-	$	19,781.25		$	1,078,687.50	
5/1/38		$	1,055,000.00		3.75%		$	1,055,000	$	19,781.25			
						  $	-		 			  $	1,074,781.25 	
 	Total							  $   3,055,000.00	 $	2,064,937.50 		  $	5,119,937.50 	

9

 	DATE 		 	BALANCE			 	RATE			
 	PRINCIPAL		 	INTEREST			 	TOTAL		
11/1/19		$ 4,060,000.00		4.35%		$	-	$	95,245.00		$	95,245.00	
5/1/20		$ 4,060,000.00		4.35%		$	175,000	$	95,245.00			
11/1/20		$ 3,885,000.00		4.35%		$	-	$	91,438.75		$	361,683.75	
5/1/21		$ 3,885,000.00		4.35%		$	185,000	$	91,438.75			
11/1/21		$ 3,700,000.00		4.35%		$	-	$	87,415.00		$	363,853.75	
5/1/22		$ 3,700,000.00		4.35%		$	195,000	$	87,415.00			
11/1/22		$ 3,505,000.00		4.35%		$	-	$	83,173.75		$	365,588.75	
5/1/23		$ 3,505,000.00		4.35%		$	200,000	$	83,173.75			
11/1/23		$ 3,305,000.00		4.35%		$	-	$	78,823.75		$	361,997.50	
5/1/24		$ 3,305,000.00		4.35%		$	210,000	$	78,823.75			
11/1/24		$ 3,095,000.00		4.35%		$	-	$	74,256.25		$	363,080.00	
5/1/25		$ 3,095,000.00		4.35%		$	220,000	$	74,256.25			
11/1/25		$ 2,875,000.00		4.35%		$	-	$	69,471.25		$	363,727.50	
5/1/26		$ 2,875,000.00		4.35%		$	230,000	$	69,471.25			
11/1/26		$ 2,645,000.00		4.35%		$	-	$	64,468.75		$	363,940.00	
5/1/27		$ 2,645,000.00		4.88%		$	240,000	$	64,468.75			
11/1/27		$ 2,405,000.00		4.88%		$	-	$	58,618.75		$	363,087.50	
5/1/28		$ 2,405,000.00		4.88%		$	255,000	$	58,618.75			
11/1/28		$ 2,150,000.00		4.88%		$	-	$	52,403.13		$	366,021.88	
5/1/29		$ 2,150,000.00		4.88%		$	265,000	$	52,403.13			
11/1/29		$ 1,885,000.00		4.88%		$	-	$	45,943.75		$	363,346.88	
5/1/30		$ 1,885,000.00		4.88%		$	280,000	$	45,943.75			
11/1/30		$ 1,605,000.00		4.88%		$	-	$	39,118.75		$	365,062.50	
5/1/31		$ 1,605,000.00		4.88%		$	290,000	$	39,118.75			
11/1/31		$ 1,315,000.00		4.88%		$	-	$	32,050.00		$	361,168.75	
5/1/32		$ 1,315,000.00		4.88%		$	305,000	$	32,050.00			
11/1/32		$ 1,010,000.00		4.88%		$	-	$	24,615.63		$	361,665.63	
5/1/33		$ 1,010,000.00		4.88%		$	320,000	$	24,615.63			
11/1/33		$	690,000.00		4.88%		$	-	$	16,815.63		$	361,431.26	
5/1/34		$	690,000.00		4.88%		$	340,000	$	16,815.63			
11/1/34	$	350,000.00	4.88%	$	-	$	8,528.13	$	365,343.76						
5/1/35	$	350,000.00	4.88%	$	355,000	$	8,528.13						
	  $	-		 		  $	363,528.13 						
 	Total		  $ 4,065,000.00 	  $ 1,844,772.54 	  $	5,909,772.54 						

**Revised 5/1/19									

10

 	DATE 		 	BALANCE			 	RATE			
     PRINCIPAL		 	INTEREST			 	TOTAL		
11/1/19		$ 835,000.00		5.00%		$	-	$	20,875.00		$	20,875.00	
5/1/20		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/20		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/21		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/21		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/22		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/22		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/23		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/23		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/24		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/24		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/25		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/25		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/26		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/26		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/27		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/27		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/28		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/28		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/29		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/29		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/30		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/30		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/31		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/31		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/32		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/32		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/33		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/33		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/34		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/34		$ 835,000.00		5.00%		$	-	$	20,875.00		$	41,750.00	
5/1/35		$ 835,000.00		5.00%		$	-	$	20,875.00			
11/1/35		$ 835,000.00		5.00%		$	-	$	20,750.00		$	41,625.00	
5/1/36		$ 835,000.00		5.00%		$	265,000	$	20,750.00			
11/1/36		$ 570,000.00		5.00%		$	-	$	14,125.00		$	299,875.00	
5/1/37		$ 570,000.00		5.00%		$	275,000	$	14,125.00			
11/1/37		$ 295,000.00		5.00%		$	-	$	7,250.00		$	296,375.00	
5/1/38		$ 295,000.00		5.00%		$	290,000	$	7,250.00			
						  $	-		 			  $	297,250.00 	
 	Total							  $  830,000.00	 $	752,250.00 		  $	1,582,250.00 	

11
South Village
Community Development District	Debt Service Fund
Series 2016 A3

(1)

(1)

Expenditures

Series 2016 A3 - Refunding Bonds

Interest - 11/1	$76,650	$74,913	$0	$74,913	$67,950					
Special Call - 11/1	$0	$100,000	$0	$100,000	$0					
Interest - 2/1	$0	$644	$0	$644	$0					
Special Call - 2/1	$0	$45,000	$0	$45,000	$0					
Principal - 5/1	$105,000	$0	$95,000	$95,000	$0					
Interest - 5/1	$76,650	$0	$70,713	$70,713	$67,950					
Special Call - 5/1	$0	$0	$35,000	$35,000	$0					
Interest - 8/1	$0	$0	$206	$206	$76,650					
Special Call - 8/1	$0	$0	$15,000	$15,000	$0					

Series 2016 A3 - Revenue Bonds										
Interest - 11/1		$53,350		$53,350		$0		$53,350	$53,350	
Interest - 5/1		$53,350		$0		$53,350		$53,350	$53,350	
TOTAL EXPENDITURES		$365,000		$273,906		$269,269		$543,175	$319,250	
										
EXCESS REVENUES/(EXPENDITURES)		$215,987		$376,017		($241,274)		$134,743	$168,103	

Carry Forward is net of Reserve requirement										
								Interest 11/1/2021:		
								A3 Refunding	$65,200	
								A3 Revenue	$53,350	
									$118,550	

12
South Village	Amortization Schedule
Community Development District	Series 2016 A3,  Refunding  Bonds

 	DATE			 	BALANCE			 	RATE			 	PRINCIPAL			 	INTEREST			 	TOTAL		
11/1/19		$	2,430,000.00		5.50%		$	-		$	70,562.50		$	70,562.50	
5/1/20		$	2,430,000.00		5.50%		$	95,000		$	67,950.00			
11/1/20		$	2,335,000.00		5.50%		$	-		$	67,950.00		$	230,900.00	
5/1/21		$	2,335,000.00		5.50%		$	100,000		$	65,200.00			
11/1/21		$	2,235,000.00		5.50%		$	-		$	65,200.00		$	230,400.00	
5/1/22		$	2,235,000.00		5.50%		$	105,000		$	62,312.50			
11/1/22		$	2,130,000.00		5.50%		$	-		$	62,312.50		$	229,625.00	
5/1/23		$	2,130,000.00		5.50%		$	115,000		$	59,150.00			
11/1/23		$	2,015,000.00		5.50%		$	-		$	59,150.00		$	233,300.00	
5/1/24		$	2,015,000.00		5.50%		$	120,000		$	55,850.00			
11/1/24		$	1,895,000.00		5.50%		$	-		$	55,850.00		$	231,700.00	
5/1/25		$	1,895,000.00		5.50%		$	125,000		$	52,412.50			
11/1/25		$	1,770,000.00		5.50%		$	-		$	52,412.50		$	229,825.00	
5/1/26		$	1,770,000.00		5.50%		$	135,000		$	48,700.00			
11/1/26		$	1,635,000.00		5.50%		$	-		$	48,700.00		$	232,400.00	
5/1/27		$	1,635,000.00		5.50%		$	140,000		$	44,850.00			
11/1/27		$	1,495,000.00		6.00%		$	-		$	44,850.00		$	229,700.00	
5/1/28		$	1,495,000.00		6.00%		$	150,000		$	40,350.00			
11/1/28		$	1,345,000.00		6.00%		$	-		$	40,350.00		$	230,700.00	
5/1/29		$	1,345,000.00		6.00%		$	160,000		$	35,550.00			
11/1/29		$	1,185,000.00		6.00%		$	-		$	35,550.00		$	231,100.00	
5/1/30		$	1,185,000.00		6.00%		$	170,000		$	30,450.00			
11/1/30		$	1,015,000.00		6.00%		$	-		$	30,450.00		$	230,900.00	
5/1/31		$	1,015,000.00		6.00%		$	180,000		$	25,050.00			
11/1/31		$	835,000.00		6.00%		$	-		$	25,050.00		$	230,100.00	
5/1/32		$	835,000.00		6.00%		$	190,000		$	19,350.00			
11/1/32		$	645,000.00		6.00%		$	-		$	19,350.00		$	228,700.00	
5/1/33		$	645,000.00		6.00%		$	200,000		$	13,350.00			
11/1/33		$	445,000.00		6.00%		$	-		$	13,350.00		$	226,700.00	
5/1/34		$	445,000.00		6.00%		$	215,000		$	6,900.00			
11/1/34		$	230,000.00		6.00%		$	-		$	6,900.00		$	228,800.00	
5/1/35		$	230,000.00		6.00%		$	230,000
  $	-			$	-
 			
  $	230,000.00 	
 	Total							  $ 2,430,000.00 		  $	1,325,412.50 		  $ 3,755,412.50 	

**Revised 11/1/19											

13
South Village	Amortization Schedule
Community Development District	Series 2016 A3,   Revenue  Bonds

 	DATE			 	BALANCE			 	RATE			
 	PRINCIPAL		 	INTEREST			 	TOTAL		
5/1/20		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/20		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/21		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/21		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/22		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/22		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/23		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/23		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/24		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/24		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/25		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/25		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/26		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/26		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/27		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/27		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/28		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/28		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/29		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/29		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/30		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/30		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/31		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/31		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/32		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/32		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/33		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/33		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/34		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/34		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/35		$	2,140,000.00		5.00%		$	-	$	53,500.00			
11/1/35		$	2,140,000.00		5.00%		$	-	$	53,500.00		$	107,000.00	
5/1/36		$	2,140,000.00		5.00%		$	150,000	$	53,500.00			
11/1/36		$	1,990,000.00		5.00%		$	-	$	49,750.00		$	253,250.00	
5/1/37		$	1,990,000.00		5.00%		$	160,000	$	49,750.00			
11/1/37		$	1,830,000.00		5.00%		$	-	$	45,750.00		$	255,500.00	
5/1/38		$	1,830,000.00		5.00%		$	165,000	$	45,750.00			
11/1/38		$	1,665,000.00		5.00%		$	-	$	41,625.00		$	252,375.00	
5/1/39		$	1,665,000.00		5.00%		$	175,000	$	41,625.00			
11/1/39		$	1,490,000.00		5.00%		$	-	$	37,250.00		$	253,875.00	
5/1/40		$	1,490,000.00		5.00%		$	185,000	$	37,250.00			
11/1/40		$	1,305,000.00		5.00%		$	-	$	32,625.00		$	254,875.00	
5/1/41		$	1,305,000.00		5.00%		$	190,000	$	32,625.00			
11/1/41		$	1,115,000.00		5.00%		$	-	$	27,875.00		$	250,500.00	
5/1/42		$	1,115,000.00		5.00%		$	200,000	$	27,875.00			
11/1/42		$	915,000.00		5.00%		$	-	$	22,875.00		$	250,750.00	
5/1/43		$	915,000.00		5.00%		$	210,000	$	22,875.00			
11/1/43		$	705,000.00		5.00%		$	-	$	17,625.00		$	250,500.00	
5/1/44		$	705,000.00		5.00%		$	225,000	$	17,625.00			
11/1/44		$	480,000.00		5.00%		$	-	$	12,000.00		$	254,625.00	
5/1/45		$	480,000.00		5.00%		$	235,000	$	12,000.00			
11/1/45		$	245,000.00		5.00%		$	-	$	6,125.00		$	253,125.00	
5/1/46		$	245,000.00		5.00%		$	245,000	$	6,125.00		$	251,125.00	

 	Total	
  $	2,140,000.00 
  $	2,352,500.00 
  $	4,492,500.00 

14
South Village
Community Development District	Debt Service Fund
Series 2019

(1)

Expenditures

Series 2019A
Interest - 11/1		$87,940		$87,940		$0		$87,940		$86,871	
Principal - 5/1		$45,000		$0		$45,000		$45,000		$45,000	
Interest - 5/1		$87,405		$0		$87,940		$87,940		$86,871	
Series 2019B											
Interest - 11/1		$47,600		$47,600		$0		$47,600		$40,600	
Special Call - 11/1		$0		$60,000		$0		$60,000		$0	
Interest - 2/1		$0		$2,660		$0		$2,660		$0	
Special Call - 2/1		$0		$190,000		$0		$190,000		$0	
Interest - 5/1		$47,600		$0		$40,600		$40,600		$40,600	
TOTAL EXPENDITURES		$315,545		$388,200		$173,540		$561,740		$299,943	

Other Sources/(Uses)											

nterfund Transfer In/(Out)	$0	($2,528)	$0	($2,528)	$0

TOTAL OTHER	$0	($2,528)	$0	($2,528)	$0

EXCESS REVENUES/(EXPENDITURES)	$14,871	$311,896	($124,408)	$187,488	$136,363

(1)	Carry Forward is net of Reserve requirement

	Total	Debt Gross Per Unit Tax Roll

$1,469.09	Gross	Net Assessment

$223,713	
	Units		Assessment		
Platted Lots - Full Debt	 	162 		 	$237,993 		
Total Platted	      162 		 	$237,993 	$223,713	

15

Interest 11/1/2021:

2019A	$85,674
2019B	$40,600
$126,274
South Village	Amortization Schedule
Community Development District	Series 2019A,  Capital Improvement  Bonds

 	DATE		 	BALANCE		 	PRINCIPAL		 	INTEREST		 	TOTAL	

128,978.67
- 174,811.25
- 172,555.00
- 170,180.00
- 167,686.25
- 165,073.75
- 162,342.50
- 159,492.50
- 156,523.75
- 153,317.50
- 149,992.50
- 146,286.25
- 142,062.50
- 137,566.25
- 132,797.50
- 127,756.25
- 122,442.50
- 116,856.25
- 110,997.50
- 104,866.25
- 98,326.25
- 91,280.00
- 83,720.00
- 75,740.00
- 67,340.00
- 58,380.00
- 49,000.00
- 39,200.00
- 28,840.00
- 17,780.00
-

 	Total	
  $	3,255,000.00 
  $	3,518,211.17 
  $	3,512,191.17 

16
South Village	Amortization Schedule
Community Development District	Series 2019B,  Capital Improvement  Bonds

 	DATE		 	BALANCE		 	RATE		 	PRINCIPAL		 	INTEREST		 	TOTAL	

5/1/19	$	1,700,000.00		$	-	$	22,213.33	$	22,213.33	
11/1/19	$	1,700,000.00	5.60%	$	60,000	$	2,660.00	$	62,660.00	
2/1/20	$	1,640,000.00	5.60%	$	190,000	$	-		
5/1/20	$	1,450,000.00	5.60%	$	-	$	40,600.00		
11/1/20	$	1,450,000.00	5.60%	$	-	$	40,600.00	$	81,200.00	
5/1/21	$	1,450,000.00	5.60%	$	-	$	40,600.00		
11/1/21	$	1,450,000.00	5.60%	$	-	$	40,600.00	$	81,200.00	
5/1/22	$	1,450,000.00	5.60%	$	-	$	40,600.00		
11/1/22	$	1,450,000.00	5.60%	$	-	$	40,600.00	$	81,200.00	
5/1/23	$	1,450,000.00	5.60%	$	-	$	40,600.00		
11/1/23	$	1,450,000.00	5.60%	$	-	$	40,600.00	$	81,200.00	
5/1/24	$	1,450,000.00	5.60%	$	-	$	40,600.00		
11/1/24	$	1,450,000.00	5.60%	$	-	$	40,600.00	$	81,200.00	
5/1/25	$	1,450,000.00	5.60%	$	-	$	40,600.00		
11/1/25	$	1,450,000.00	5.60%	$	-	$	40,600.00	$	81,200.00	
5/1/26	$	1,450,000.00	5.60%	$	-	$	40,600.00		
11/1/26	$	1,450,000.00	5.60%	$	-	$	40,600.00	$	81,200.00	
5/1/27	$	1,450,000.00	5.60%	$	-	$	40,600.00		
11/1/27	$	1,450,000.00	5.60%	$	-	$	40,600.00	$	81,200.00	
5/1/28	$	1,450,000.00	5.60%	$	1,700,000.00	$	40,600.00	$	1,740,600.00	

 	Total	
  $	1,950,000.00 
  $	715,073.33 
  $	2,475,073.33 

17

EAGLE LANDING
2020 • 2021 BUDGET
(J--OLf

      5/29/20	

2014 Actual Rounds
2015 Actual Rounds
2016 Actual Rounds
2017 Actual Rounds
2018 Actual/Projected Rounds

October	November	December	Janua!)'.	Februa!l'.	March	Aeril	Ma:z:	June	Jul:z:	August	Seetember	Total

2019 Budgeted Rounds	47,500
Average Green/Cart Fee Rate	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!

Golf Operations:
Revenues	113,905	113,015	106,820	110,270	129,020	166,100	152,500	137,754	138,094	127,358	117,850	110,154	1,522,840
Cost of Sales	8,400	7,700	9 800	7,000	9 100	10,500	9,800	9 100	9,100	,7 700	6,300	7,700	102,200
Gross Profit	105,505	105,315	97,020	103,270	119,920	155,600	142,700	128,654	128,994	119,658	111,550	102,454	1,420,640
Operating Expenses	37 889	33,417	32,875	35,699	33,303	36 587	39 281	35 949	34,907	38344	32,883	33879	425,015
Net Operating Income	67 616	71898	64145	67571	86 617	119 013	103 419	92 705	94 087	81 314	78 667	68 575	995 625

Food and Beverage (Golf);
Revenues	79,585	80,300	81,380	72,823	76,466	90,950	92,364	87,446	78,190	69,870	61,940	70,608	941,922	
Cost of Sales	30,637	30865	31,101	27 982	29,430	34 928	3, 5 364	33 346	3 0 160	26794	23,713	27114	361 432	
Gross Profit	48,948	49,435	50,279	44,841	47,036	56,023	57,000	54,100	48,030	43,076	38,227	43,494	580,490	
Operating Expenses	5, 2 740	51 008	51 581	50 852	5,1 875	51 739	51 311	52 069	51512	50798	51,583	51 309	618 377	
Net Operating Income (Loss)	(3,792)	(1,573)	(1,302)	(6,010)	(4,839)	4,284	5,689	2,031	(3,482 )	(7,722)	(13,356)	(7,814)	(37,887)	

Food and Beverage (Recreation): Revenues
Cost of Sales

Gross Profit
Operating Expen ses

Net Operating Income {Loss)	 	

Golf Course Maintenance Expenses	(72,750 )	(54,750)	(55,713)	(63,463)	(82,963)	(63,963)	(67,413)	(67,41 3)	(90,563)	(63 ,663)	(61,413)	(58,463 )	(802 ,525)	

Building & Landscape Maintenance Expenses	
(4,765 )	
(4,765)	
(5,265)	
(4,765)	
(5,015)	
(4,765)	
(5,015)	
(4,765)	
(4,765 )	
(5,015)	
(4,765)	
(5,265)	
(58,930)	

Swim Ops - Net Op . Income (Loss}	 	

Tennis/Fitness OpsNet Op. Income (Loss)	 	

Kids Club - Net Op. Income (Loss)	 	

General and Administrative (Golf):
Revenues	20,300	19,800	23,800	18,800	21,800	19,800	20,800	19,300	19,300	19,300	19,300	19,300	241,600	
Operating Expenses	45.450	70,900	52 050	46 400	47450	46,900	48200	47,750	46050	48400	47,300	48,650	595,500	
Net Operating Income (Loss)	(25,150)	(51,100)	(28,250)	(27,600 )	(25,650)	(27,100)	(27,400)	(28,450)	(26,750)	(29.100)	(28.000)	(29,350)	(353,900)	

General and Administrative (Recreation): Revenues
Operating Expenses

Net Operating Income (Loss}
Income (Loss) Before Depreciation Interest Expense and Management Fees

Interest
Resident Assestment Fees Advalorem Taxes Depreciation Expense Amortization Expense
NETINCOME (LOSS)

Assesments $358,000	 	
c;:tolekh,	tw/ -

Revenues
Cost of Sales
Gross Profit
Operating Expenses

Net Operating Income	 	

Food and Beverage (Golf}: Revenues
Cost of Sales	 	
Gross Profit
Operating Expenses	 	 Net Operating Income (Loss)	 	

Food and Beverage (Recreation):
Revenues	3,230	3,040	2,185	855	855	7,125	8,835	12,540	26,030	29,640	18,240	7,790	120,365	
Cost of Sales	1,370	1 310	955	480	465	3 435	3 970	5,595	12 010	13 530	8 195	3,530	54 845	
Gross Profit	1,860	1,730	1,230	375	390	3,690	4,865	6,945	14,020	16,110	10,045	4,260	65,520	
Operating Expenses	3325	2 437	1,810	949	1,539	4 366	4 988	4,351	13.898	14.261	16,004	3,771	71,699	
Net Operating Income (Loss)	(1,465)	(707)	(580)	(574)	(1,149)	(676)	(123)	2,594	 	122		1,849	(5,959)	 	489		(6,179)	

Golf Course Maintenance Expenses	

Building & Landscape Maintenance Expenses	
(9,090)	
(10,340)	
(9,090)	
(9,090)	
(10,090)	
(9,090)	
(9,090)	
(10,090)	
(9,340)	
(9,090)	
(10,090)	
(9,090)	
(113,580)	

Swim Ops -Net Op. Income (Loss)	
(15,325)	
(13,571)	
(12,123)	
(13,503)	
(13,225)	
(20,154 )	
(10,583)	
(17,588)	
(30,900)	
(29,976)	
(33,866)	
(17,325)	
(228,137)	

Tennis Ops - Net Op. Income (Loss)	
(18,214)	
(17,425)	
(19,716)	
(18,246)	
(22,495)	
(20,148)	
(20,282)	
(21 ,038)	
(21,918)	
(18,589)	
(1,9 667)	
(19,081)	
(236,819)	

Kids Club - Net Op. Income {Loss)	
(3,082)	
(276)	
(4,165)	
(768)	
(751)	
(1,850)	
(1 ,793 )	
(562)	
2,218	
(2,265)	
(1 ,354)	
(2,775)	
(17,423)	

General and Administrative (Golf}:														

Revenues
Operating Expenses

Net Operating Income (Loss)	 	

General and Administrative (Recreation): Revenues
Operating Expenses	22 786	32 2 06	22 506	22 406	21 148	22 106	21 728	22 206	22 048	22686	22.686	21,011	275,525		
Net Operating Income {Loss)	(22,786)	(32,206)	(22,506)	(22,406)	(21,148)	(22,106)	(21,728)	(22,206)	(22,048 )	(22,686)	(22,686)	(21,011)	(275,525)		
Income (Loss) Before Depreciation
Interest Expense and Management Fees	(69,962)	
(74,525)	
(68,180)	
(64,587)	
(68,857)	
(74,024)	
(63,598)	
(68,890)	
(81,867)	
(80,757)	
(93,622)	
(68,793)	
(877,663)		
Interest														
Management Fees														
Advalorem Taxes														
Depreciation Expense Amortization Expense														
NET INCOME(LOSS)	(691962l	(74,525 )	(68,180)	(64,587)	!6818571	(74 ,024)	(63,598)	!6a1as o1	(81,867)	(80,757)	j93,622)	(68,793)	!877,663)	
Assesments $952,000														

EAGLE w.lOING GOlf COURSER/ ESIDENT CENTER CAPITAL BUDGET
2020/2021 FISCALYlAA

capitalSpend& Project List COO B rd

Projected C4pit.il Fund Bafancc,u,of 10.1 .2 0

Replenish Clpital Account Year 2020/2021 (estimated)
Annex Fces/$601(, COOAsscssmcnt:s/$2BOK and Golf !nitfati ons/$30 K

New Balance ForThe Fiscal Year 2020/2021as of10.1.20

Projectsfor Board Consideration 2020/2021 Fiscal Year (All majo r project to be approved bythe Board)

S ff/Vendor     Estimate d Cort    Be&innin c B.llance	CDD	COD
Approved(X )	Priority
Reviewed( R)	1•  .2• .l

483,200

370,000

 	853,200 

E.ac le Landini capital Projects Budiet 2020/2021Fiscal Year			853,200		
			$853,200		
Range Redo!rrigatton &Sodding	Staff/Vendor	15,000	$838,200		
Tennis Cart For Court Mainten ance	Vendor	11.000	$820,200	R	
f inal Brtdge Wont Repair/ Poo l Oeck Replace	Staff	7,500	$812,700	X	
SUde Rccoat/ Protcct	Vendor	7,000	$805,700		
Tree Work Throughout COO Property& Golf Course	Vendor	10.000	$795,700		
New Paddle Boats and Canoes	Vendor	5,000	$790,700		
Tables and Chairs for Outstdc catArca/ca bana Bar	Vendor	12,000	sn s,100		
Light Change over to LED Go lf Park i ng lot, Pool, Entranc e Aru	Staff/Vendor	10,000	$768,700		
Rep lace HVAC System As Needed	Vendor	10,000	$758,700		
Repaint Kids Club/Lake House	Vendor	10,000	$748,700		
New OtshWasher Kitchen	Staff/Vendor	,7 500	$741,200		
Fairway Bunke r Rebulld	Vendor	90,000	$651,200		
Community RetttoOm$ Refurb is hment Two t oeattons	Ve ndor	7,500	$643,700		
Curblns Ofcart Paths On Golf Course	V ndor	35,000	$60, 8 700		
Rebutld/ReplaceComm1.1n i ty   Playground Between Pool&Tennis	V ndor	65.000	$543,700		
Repalr/Rep lu:c Upper Patto Front Hang over Fft ncss/r ennls	Vendor	7,500	$536,200		
Large Walk-In Cooler New Refrfg e r.atton Unit Rcsta ur.ant	Vendor	7,500	$S28,700		
Ca rt St.1ging Arca Enlargeme n! Pro Shop	Staff	35,000	$493,700		
Varioussmall ProjectsDuringThe Year	Staff/Vendor	2,5 000	$468.700	X	

Projected  Balance As Of 9.30 .21  Fiscal year2020/2021	 	W, l  500	 $468,700 

TENTH ORDER OF BUSINESS
RESOLUTION 2020-08

A RESOLUTION DESIGNATING OFFICERS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the South Village Community Development District at a regular business meeting held on June 2, 2020 desires to elect the below recited persons to the offices specified.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT:

The following persons were elected to the offices shown, to wit:

Christopher Payton	                           Grant Krueger
James Oliver	 James Perry
Patti Powers	  James Oliver	 James Perry
Rich Hans	 Daniel Laughlin
Ernesto Torres		  Kelly Hermening	                            Richard Smith		                                 Randall Smith		 
Chairman
Vice-Chairman Secretary Treasurer
Assistant Treasurer Assistant Secretary(s)
PASSED AND ADOPTED THIS 2ND DAY OF JUNE, 2020.

Chairman / Vice Chairman

Secretary / Assistant Secretary

ELEVENTH ORDER OF BUSINESS

A.
South Village Community Development District Operations Report

Date: To: From: Re:
May2020
SVCDD, BOARD OF SUPERVISORS
Director of Operations, General Manager, Golf, F&B, Tennis Monthly Operations Report
Amenity Centers:
Aquatic Center/Kids Club/Cafe
Adult pool filter laterals and sand have been replaced.
Onboarded new lifeguard staff and returning guards. All team members have been actively engaged sanitizing all areas of the pool deck.
Pool traffic has been low to capacity limit of 200 total. Our busiest day had 120 on deck at one time
over Memorial weekend with 215 total for the day.
The Cafe staff has opened the operation and trained a handful of new staff. Everyone has been excited for Cafe food and service again.

Athletic Center
We have reopened the upstairs workout facility without issue. Staff has been sanitizing on the hour throughout the day and residents have been taking responsibility for their duty in cleaning the equipment and keeping their distance from one another.
Limited workout classes have begun and have been well received. The entire basketball court is being utilized, keeping social distance.

Activities
All organized activities have been suspended for the month of May due to Covid-19.
Rachael and staff have been planning activities for the remainder of the year in hopes of a return to normalcy.
Rachael has been in contact with new residents and providing necessary documents for membership. 22 new residents have been added to our database during Covid-19.
The mobile app for the website went live.
Quarantine Chronicles ended with issue 14. New online web newsletter to launch in June.
g. On average, 1262 email blasts continue to go out every Tuesday using the website services. Special emails and communications have gone out regarding facility openings and modified operations due to Covid-19 concerns and restrictions.

Tennis
All baskets, chairs, tables and other touch points sanitized multiple times a day.
Wood trip pieces on patio replaced where needed and stained.
Fixed torn windscreen on court 12. Will be putting an order in for new windscreens where needed.
Fixed and cleaned drain on court 6.
Locks installed on all external entry points to the facility.
Edges of courts 1-8 scraped and resurfaced.
Golf and Clnbhouse Operations:
Golf Operations

A busier month of April with 5200 rounds. Still have lingering COVID-19 impact
Weekly member groups still had a great turnout in May. 1100 member rounds.
Range activity was very good over the past month with 1,450 users and $4,900 in revenue.
Sales in the golf shop were busier this month with $11,500.
Summer golf league is in full swing with 60 players each week.
Have had 2 new members join. We have 122 golfing members.
NEW cart fleet is in use and has been a huge addition.
We hosted a Memorial Day Scramble. 52 players paiticipated. Mr. & Mrs. Brink, Mr. Phelps, and Mr. Bovaird took home 1st  place.

Clubhouse F&B
Though we have continued to lose scheduled events due to the shutdown, sales continue to climb daily, and we have extended hours back to normal operational hours as of June 1
Golf's continued brisk business, and the ability to dine in after golf, has increased to "All Inclusive" business as well
The to-go business has slowed due to the ability to dine in, so we have discontinued the discounts for
to-go
We expect with golf operations remaining strong, food and beverage should have solid results against the plan
Sanitation efforts are on-going, with a dedicated sanitation person each shift, the "sneeze" guard
shield for to-go remains in place at this time. Masks are being worn by service staff when in contact with guests.
The enforcement of the social distancing guidelines, have met with minimum resistance, though our
golf groups tend to be an on-going challenge
We are prepared to adjust operations as the guidelines dictate, a look forward to getting back to a more normal operation.

Golf Course Maintenance
Greens Program for May
fertilized with 10-2-20 granular on 5/6, 5/13 and 5/21
sprayed soluable N with micros on 5/8
sprayed 13-0-3, 12-0-0 and 14-20-0 soluable combination on 5/11
sprayed broad spectrum fungicide on 5/20 for dollar spot, patch diseases and root diseases
sprayed wetting agent plus humic acid on 5/22 in preparation for aerification
sodded 11 and 17 greens... hand watered and rolled several times
Continued spraying pinestraw beds, coquina beds and tee signs with Round Up... ongoing
Continued weedeating and limbing trees throughout course... ongoing
Edged irrigation heads and yardage plates
Sprayed broadleaf weeds on pond banks and wood edges on 17
Spiked along cartpath edges 1-18 to alleviate compaction
Added drain boxes on #7 by tees
Preventative maintenance on pumphouse on 4/29... pressure maintenance pump and information faceplate need to be replaced
h. Replaced decoder board in irrigation box by #4 tee
J. Replaced 16 station modular board in irrigation box behind #15 green
k. Repaired weeping irrigation heads on 6, 9, 10, 13, 16 and 17
I. Repaired leak by #11 green in woods by right greenside bunker
Adjusted all greenside irrigation heads
Repaired several irrigation heads on driving range
Cleaned and flushed out several clogged irrigation heads on 3,4, 13and 14
p.. 35" of rain from 5/1 to 5/25... 12,075;,67 gallons of water pumped on course from 5/1-5/25

Golf Course Maintenance
Greens Program for March
- Spring preventative fungicide program, broad spectrum for spring diseases... 2nd of 5 applications For Fairy Ring
-fertilized greens w/10-0-20 on 3/11
-application of micro nutrients 3/25
Sprayed herbicide for broad leaf weeds and sedges on 42 acres
Began edging greenside bunkers
Spread mole cricket control on entire course, 110 acres
Continued spraying pinestraw beds, coquina beds and tee signs with Round Up
Put coquina around trees behind 15 green also enlarged bed by 10 green
Repaired weeping irrigation heads on 3 green, 11 green, 4 fwy, 7 fwy and 17 fwy
Repaired mainline leak on #2
Edged greenside irrigation heads
J. Repaired irrigation control boxes on 8 and 9
Completed drainage on 14 tee
Brought in all rakes, water coolers and ball washers touch points for COVID-19
Put 2" PVC pipe in cups to keep ball from falling to the bottom, less touching
	Only .38" of rain since February 28th ••• course very dry, putting more pressure on an aging irrigation system

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment. Starting to see early season blooms. Lake Dr's are treating. Additional dye and treatments continue in troubled ponds we saw last season.
Canoe launch and dock to the Cabana Bar wood areas has been refurbished with new  lumber and stain all around.
Landscape lighting replacements have started around Golf Clubhouse and will continue in the coming
months for all facilities.
The waterfall vault has not deteriorated and the suction baskets continue to be cleaned once a month.
Webwatchdogs has us scheduled in early to mid June for install of camera stations in PH 5&6. Utilities through Sb and Covid-19 has delayed this project.
The Sand Park refurbishment project has been completed and turned out great. We are finishing the project with landscape enhancement of mulch in tough to grow grass areas and new sod in the center.

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
May 1st thru May 31st
Ongoing maintenance per schedule for mowing and detail operations.
May irrigation inspection and repairs completed each week of May. With no rainfall in May we were there doing repairs and adjustments each week. Run times, repairs and adjustments were made to numerous sites and areas.
Applied weed control to turf  areas at activity field and on Bermuda at sand park and bathroom at golf course both sides of road.
Detailed and trimmed all plant material.

Misc:
Second application of Spectacle pre-emerge herbicide was applied on May20th on turf.
Mole Cricket and Chinch bug applications were done on May12th.
Mulch and Bermuda sod installed at Sand Park the week of May25th.
Mowed Lake Bank as requested at Laurel Valley.
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.

FOURTEENTH ORDER OF BUSINESS

A.
     COMMUNITY DEVELOPMENT DISTRICT	
COMBINED BALANCE SHEET
April 30, 2020

Governmental Fund Ti s
	
General	Debt
Service	Capital
Projects	
Totals	

ASSETS:					
Cash	$173,072			$173,072	
Investments:					
State Board	$687,353			$687,353	
Series 2016A1/A2					
ReserveA1		$553,681		$553,681	
ReserveA2		$203,886		$203,886	
Revenue A1/A2		$1,434,431		$1,434,431	
Prepayment A1		$12,807		$12,807	
Prepayment A2		$4,171		$4,171	
Construction			$19,083	$19,083	
Series 2016 A3					
ReserveA3		$140,661		$140,661	
RevenueA3		$333,961		$333,961	
Prepayment A3		$45,230		$45,230	
Dreamfinders Acquisition			$64	$64	
Dreamfinders Supp_ Constr.			$90,277	$90,277	
Series 2019NB					
Reserve A		$56,605		$56,605	
Revenue A		$214,621		$214,621	
Interest B		$42,517		$42,517	
Prepayment B		$54,322		$54,322	
Acquisition & Construction			$62,382	$62,382	
Restricted Acq & Construction			$1,738,011	$1,738,011	
Due from Golf Course	$43,957			$43,957	
Due from Rec Fund	$43,699			$43,699	
Due from Capital	$9,250			$9,250	
TOTAL ASSETS	
$957,331	
$3,096,892	
$1,909,816	
$5,964,040	

LIABILITIES:					
Accounts Payable	$48,047			$48,047	
Contracts Payable			$23,804	$23,804	
Due to Other Funds	$57,375		$9,250	$66,625	
FUND BALANCES:					
Restricted for Debt Service		$3,096,892		$3,096,892	
Restricted for Capital Projects			$1,876,762	$1,876,762	
Unassigned	$851,910			$851,910	

TOTAL LIABILITIES &
FUND BALANCES	$957,331	$3,096,892	$1,909,816	$5,964,040

Page 1

DESCRIPTION	BUDGET	THRU 04/30/20	THRU 04/30/20	VARIANCE	

REVENUES:					
Maintenance Assessments - Tax Collector	$691,517	$691,517	$638,590	($52,927)	
Maintenance Assessments - Direct	$7,250	$7,250	$7,250	$0	
Interest Income	$0	$0	$3,870	$3,870	
Misc Income	$0	$0	$7,469	$7,469	
TOTAL REVENUES	$698,767	$698,767	$657,178	($41,589)	

EXPENDITURES:					
ADMINISTRATIVE:					
Supervisor Fees	$18,000	$10,500	$5,000	$5,500	
FICA Taxes	$1,377	$803	$383	$421	
Engineering Fees	$15,000	$8,750	$4,375	$4,375	
Arbitrage	$1,800	$1,050	$0	$1,050	
Dlssemination Agent	$8,500	$4,958	$4,958	$0	
Assessment Roll	$5,300	$5,300	$5,300	$0	
Attorney Fees	$40,000	$23,333	$16,371	$6,963	
Annual Audit	$7,000	$0	$0	$0	
Trustee Fees	$15,000	$4,041	$4,041	$0	
Management Fees	$49,000	$28,583	$28,583	$0	
Computer Time	$1,000	$583	$583	$0	
Telephone	$500	$292	$546	($254)	
Postage	$1,500	$875	$809	$66	
Printing & Binding	$3,300	$1,925	$715	$1,210	
Insurance	$7,200	$7,200	$7,200	$0	
Legal Advertising	$5,000	$2,917	$1,419	$1,498	
Other Current Charges	$1,200	$700	$1,733	{$1,033)	
Office Supplies	$100	$58	$17	$42	
Dues, Licenses, Subscriptions	$200	$200	$175	$25	
Contingency	$572	$334	$0	$334	
TOTAL ADMINISTRATIVE	$181,549	 	$102,403		$82,208	$20,195	
COMMUNITY APPEARANCE					
Utilities	$95,000	$55,417	$44,166	$11,251	
lnterlocal Agreement - MVCDD	$36,000	$28,466	$28,466	$0	
Facility & Grounds Maintenance (Labor)	$21,640	$12,623	$0	$12,623	
Landscape - Contract	$155,518	$90,719	$90,341	$378	
Landscape - Contingency	$30,000	$17,500	$7,182	$10,318	
Landscape - Irrigation Repairs	$10,500	$6,125	$0	$6,125	
Lake - Contract	$30,000	$17,500	$17,165	$335	
Phase 5&6 Maintenance	$75,000	$43,750	$0	$43,750	
Miscellaneous - Direct Cost	$10,000	$5,833	$8,438	{$2,604)	
Security	$23,200	$13,533	$16,240	($2,707)	
TOTAL COMMUNITY APPEARANCE	$486,858	$291,467	$211,998	$79,468	
TOTAL EXPENDITURES	$668,407	$393,869	$294,206	$99,663	

Page2

  DESCRIPTION		 	BUDGET		THRU 04/30/20	THRU 04/30/20	 	VARIANCE		

Excess (deficiency) of revenues					
over (under) expenditures	 	$30,360 	 	$304,898 	 	$362,973 	 	$58,075 	
OTHER FINANCING SOURCES/(USES):					
lnterfund Transfer Out - Rec Fund	($15,180)	($15,180)	($15,180)	$0	
lnterfund Transfer Out - Golf Fund	($15,180)	($15,180)	($15,180)	$0	

OTHER FINANCING	 	
SOURCES/(USES):	 	($30,360)	($15,180)	($30,360)	$0
NET CHANGE IN FUND BALANCE	 	$0	 	$289,718	$332,613	$58,075

FUND BALANCE - Beginning FUND BALANCE - Ending
$0	$519,297

 	$0	 	$851,910 

Page3
Series 2016A1/A2 Special Assessmen t Revenue and Refunding Bonds Statement of Revenues , Expenditures and Changes in Fund Balance For the Period Ended April 30, 2020

DESCRIPTION			ADOPTED
BUDGET	PRORATED BUDGET
THRU 04/30/20			ACTUAL
THRU 04/30/20		
VARIANCE		

REVENUES:											
Assessments - Tax Collector			$1,490,047	$1,490,047			$1,355,411		($134,635)		
Assessments - Direct			$24,874	$24,874			$24,874		$0		
Assessments - Prepayments			$0	$0			$16,647		$16,647		
Interest Income			$0	$0			$11,037		$11,037		
TOT AL REVENUES			$1,514,920	$1,514,921			$1,407,969		 	($106,951)		
EXPENDITURES :											
Series 2016 A-1 Refunding Bonds											
Interest Expense - 11/1			$187 ,803	$187,803			$187,803		$0		
Special Call - 11/1			$0	$0			$10,000		($10,000)		
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 2016 A-1 Revenue Bonds											
Interest Expense - 11/1			$57,281	$57,281			$57,281		($0)		
Interest Expense - 5/1			$57,281	$0			$0		$0		
Series 2016 A-2 Refunding Bonds											
Interest Expense - 11/1			$95,245	$95,245			$95,245		$0		
Principal Expense - 11/1			$0	$0			$5,000		($5,000)		
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 - 11/1			$20,875	$20,875			$20,875		$0		
Interest Expense - 5/1			$20,875	$0			$0		$0		
TOT AL EXPENDITURES			$1,507,408	$361,204			$376,204		($15,000)		
Excess (deficiency) of revenues											
over (under) expenditures			 	$7,513 	 	$1,153,717 			 	$1,031,765 		($121,952)		

NET CHANGE IN FUND BALANCE			
$7,513	
$1,153,717			
$1,031,765		
($121,952)		

FUND BALANCE - Beginning			
$419,182				
$1,177,211				
FUND BALANCE - Ending			$426,694				$2,208,976				

Page4
Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended April 30, 2020

DESCRIPTION			ADOPTED
BUDGET		PRORATED
THRU 04/30/20		ACTUAL
THRU 04/30/20		
VARIANCE	

REVENUES:										
Assessments - Tax Collector 2018A			$396,452		$396,452		$322,599		($73,853)	
Assessments - Prepayments			$0		$0		$89,700		$89,700	
Interest Income			$0		$0		$2,858		$2,858	
TOTAL REVENUES			$396,452		$396,452		 	$415156 		 	$18 704 	

EXPENDITURES:										
Series 2016 A-3 Refunding Bonds										
Interest Expense - 11/1			$76,650		$76,650		$74,913		$1,738	
Special Call- 11/1			$0		$0		$100,000		($100,000)	
Interest Expense - 2/1			$0		$0		$644		($644)	
Special Call - 2/1			$0		$0		$45,000		($45,000)	
Interest Expense - 5/1			$76,650		$0		$0		$0	
Interest Expense - 8/1			$0		$0		$0		$0	
Special Call - 5/1
Series 2016 A-3 Revenue Bonds			$0		$0		$0		$0	
Interest Expense - 11/1			$53,350		$53,350		$53,350		$0	
Interest Expense - 5/1			$53,350		$0		$0		$0	
Principal Expense - 5/1			$0		$0		$0		$0	
TOTAL EXPENDITURES			 	$365,000		$130,000		$273,906		($143,906)	
Excess (deficiency) of revenues										
over (under) expenditures	 	$31 452 	 	$266,452	$141 249	($125,203}								
OTHER FINANCING SOURCES/(USES):										
FUND BALANCE - Beginning	$184,535	$378,603								
FUND BALANCE - Ending	 	$215 987 	 	$519,852 								

Page5
Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended April 30, 2020

DESCRIPTION	ADOPTED BUDGET	PRORATED
THRU 04/30/20	ACTUAL
THRU 04/30/20	
VARIANCE	

REVENUES:					
Assessments - Tax Collector (A)	$106,332	$106,332	$97,282	($9,050)	
Assessments - Direct (A)	$117,384	$117,384	$117,384	$0	
Assessments - Direct (B)	$95,200	$47,600	$40,600	($7,000)	
Prepayments	$0	$0	$244,737	$244,737	
Interest Income	$0	$0	$1,925	$1,925	
TOT AL REVENUES	$318,916	$271,316	$501,928	$230,612	

EXPENDITURES :					
Series 2019A
Interest Expense - 11/1	

$87,940	

$87,940	

$87,940	

$0	
Interest Expense - 5/1	$87,405	$0	$0	$0	
Principal Expense - 5/1	$45,000	$0	$0	$0	
Series 20196					
Interest Expense - 11/1	$47,600	$47,600	$47,600	$0	
Interest Expense - 2/1	$0	$0	$2,660	($2,660)	
Interest Expense - 5/1	$47,600	$0	$0	$0	
Principal Expense - 11/1	$0	$0	$60,000	($60,000)	
Principal Expense - 2/1	$0	$0	$190,000	($190,000)	
TOTAL EXPENDITURES	$315,545	$135,540	$388,200	($252,660)	
Excess (deficiency) of revenues					
over (under) expenditures	$3,371	 	$135 776	$113,728		($22,048)		
OTHER FINANCING SOURCES/(USES):					
lnterfund Transfer ln/(Out)	$0	$0	($2,528)	($2,528)		
OTHER FINANCING	 					
SOURCES/(USES):	$0	$0	($2,528)	($2,528)				
NET CHANGE IN FUND BALANCE	$3,371	$135,776	$111,200	($24,576)				

FUND BALANCE - Beginning	
$147,030	$256,864				
FUND BALANCE - Ending	 	$150,401		 	$368,064					

Page6
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended April 30, 2020

 DESCRIPTION	

REVENUES:		
ADOPTED
 	BUDGET		
PRORATED	ACTUAL
THRU 04/30/20	THRU 04/30/20	 	VARIANCE		
Interest Income		$0	$0	$137	$137	
TOTAL REVENUES		 	$0 	 	
 	$0	 	$137	 	$137 	
EXPENDITURES:				
Capital Outlay		$0	$0	$0	$0	
TOTAL EXPENDITURES		 	$0 	$0	 	$0	$0	
Excess (deficiency) of revenues over (under) expenditures		
 	$0	
 	$0	$137	$137	
NET CHANGE IN FUND BALANCE		 	$0	 	$0	$137		$137	
FUND BALANCE - Beginning		$0	($4,858)	
FUND BALANCE - Ending		 	$0	 	{$4,721}		

Page7
Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended April 30, 2020

 DESCRIPTION		ADOPTED
BUDGET		
PRORATED	ACTUAL
THRU 04/30/20	THRU 04/30/20	
VARIANCE		

REVENUES:						
Interest Income	$0		$0	$5,621	$5,621		
Capital Assessments	$0		$0	$140,000	$140,000		
TOT AL REVENUES	 	$0 		
 	$0	 	$145,621 	$145,621		
EXPENDITURES:						
Capital Outlay	$0		$0	$797,798	($797,798)		
Cost of Issuance	$0		$0	$0	$0		
TOTAL EXPENDITURES	 	$0 		 	$0		$797,798	{$797,798)		
Excess (deficiency) of revenues over (under) expenditures	

 	$0 		

 	$0		{$652,177)	

($652,177)		
NET CHANGE IN FUND BALANCE	 	$0		 	$0		($652,177)	($652 ,177}		
FUND BALANCE - Beginning	$0		$742,517			
FUND BALANCE - Ending	 	$0 		 	$90,341 			

Page8
Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended April 30, 2020

ADOPTED	PRORATED	ACTUAL
DESCRIPTION	BUDGET	THRU 04/30/20	THRU 04/30/20	VARIANCE

REVENUES:

Interest Income		$0	$0	$16,976	$16,976 TOT AL REVENUES	 	$0	$0	$16 976	$16 976 EXPENDITURES:
Capital Outlay	$0	$0	$824,752	($824,752}
Cost of Issuance	$0	$0	$0	$0

TOTAL EXPENDITURES	 	$0	$0		$824,752	($824,752)	
Excess (deficiency) of revenues over (under} expenditures	

 	$0	$0		

($807,776)	

($807,776)	
OTHER FINANCING SOURCES/(USES):				
lnterfund Transfer ln/(Out}	$0	$0	$2,528	$2,528	

OTHER FINANCING	 					                                                                                                                                                                              SOURCES/(USES):		$0	$0	$2,528	$2 528
NET CHANGE IN FUND BALANCE	 	$0	$0	($805,247)		($805,247)

FUND BALANCE - Beginning	$0	$2,596,390	
FUND BALANCE- Ending	$0	$1 791,143	

Page 9

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

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

Bonds outstanding - 6/23/16	$28,085,000
Less:	11/1/16	A1	($30,000)	
	11/1/16	A2	($10,000)	
	5/1/17	A1	($595,000)	
	5/1/17	A2	($165,000)	
	5/1/17	A3	($100,000)	
	11/1/17	A1	($10,000)	
	11/1/17	A2	($5,000)	
	11/1/17	A3	($155,000)	
	5/1/18	A1	($585,000)	
	5/1/18	A2	($165,000)	
	5/1/18	A3	($105,000)	
	8/1/18	A3	($35,000)	
	11/1/18	A2	($35,000)	
	11/1/18	A3	($155,000)	
	2/1/19	A3	($40,000)	
	5/1/19	A1	($655,000)	
	5/1/19	A2	($190,000)	
	5/1/19	A3	($175,000)	
	11/1/19	A1	($10,000)	
	11/1/19	A2	($5,000)	
	11/1/19	A3	($100,000)	
	2/1/20	A3	($45,000)	

Current Bonds Outstanding:	$24,715,000

Bond Issue:
Original Issue Amount:

Interest Rate: Maturity Date :

Reserve Fund Requirement:
Series 2019A/B Capital Improvement Revenue Bonds
$4,955,000

4.75-5.6%
May 1, 2049

25% of MADS

Bonds outstanding - 2/28/19		$4,955,000	
Less:	11/1/19	($60,000)	
	2/1/20	($190,000)	

Current Bonds Outstanding:	$4,705,000

South VIiiage Community Development District General Fund - Income Statement By Month For the Year Ending September 30, 2020
	Amended Budget	Oct	Nov.	Dec.	Jan.	Feb	Mar	Aer	Ma	Jun	Jul		Au51	see	Total	
REVENUES:																
Maintenance Assessments - On Roll	$691,517	$0	$139,449	$436,912	$32,366	$5,472	$18,215	$6,175	$0		$0	$0	$0		$0	$638,590	
Maintenance Assessments• Off Roll	$7,250	$0	$0	$3,625	$0	$1,813	$0	$1,813	$0		$0	$0	$0		$0	$7,250	
Miscellaneous Income	$0	$744	$439	$461	$438	$457	$793	$537	$0		$0	$0	$0		$0	$3,670	
Boundary Amendment	$0	$0	$7,469	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$7,469	
Total Net Revenues	$698,767	$744	$147,357	$440,996	$32,805	$7,742	$19,008	$8,524	$0		$0	$0	$0		$0	$657,178	
EXPENDITURES:																
ADM/NIS[BATIVE:																
Supervisor Fees	$18,000	$0	$1,000	$1,000	$1,000	$0	$1,000	$1,000	$0		$0	$0	$0		$0	$5,000	
FICA Taxes	$1,377	$0	$77	$77	$77	$0	$77	$77	$0		$0	$0	$0		$0	$383	
Engineering Fees	$15,000	$0	$0	$1,375	$750	$0	$0	$2,250	$0		$0	$0	$0		$0	$4,375	
Arbitrage	$1,800	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	
Dissemination Agent	$8,500	$708	$708	$708	$708	$708	$708	$708	$0		$0	$0	$0		$0	$4,958	
Assessment Roll	$5,300	$5,300	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$5,300	
AllomeyFees	$40,000	$0	$1,500	. $3,253	$1,502	$3,382	$1,810	$4,924	$0		$0	$0	$0		$0	$16,371	
Annual Audit	$7,000	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	
Trustee Fees	$15,000	$0	$0	$0	$0	$0	$4,041	$0	$0		$0	$0	$0		$0	$4,041	
Management Fees	$49,000	$4,083	$4,083	$4,083	$4,083	$4,083	$4,083	$4,083	$0		$0	$0	$0		$0	$28,583	
Computer Time	$1,000	$83	$83	$83	$83	$63	$83	$83	$0		$0	$0	$0		$0	$583	
Telephone	$500	$14	$44	$33	$149	$0	$171	$135	$0		$0	$0	$0		$0	$546	
Postage	$1,500	$189	$78	$135	$80	$198	$113	$17	$0		$0	$0	$0		$0	$809	
Printing & Binding	$3,300	$55	$60	$143	$171	$112	$149	$24	$0		$0	$0	$0		$0	$715	
Insurance	$7,200	$7,200	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$7,200	
Legal Advertising	$5,000	$61	$0	$597	$207	$443	$0	$112	$0		$0	$0	$0		$0	$1,419	
Other Current Charges	$1,200	$510	$342	$314	$18	$3	$487	$60	$0		$0	$0	$0		$0	$1,733	
Office Supplies	$100	$0	$0	$3	$3	$9	$3	$0	$0		$0	$0	$0		$0	$17	
Dues, Licenses, Subscrfpt[ons	$200	$175	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$175	
Contingency	$572	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	
Total Administrative	$181,549	$18,380	$7,975	$11,804	$8,831	$9,022	$12,724	$13,473	$0		$0	$0	$0		$0	$82,208	

COMMUNITY APPEARANCE
Utilities	

$95 ,000	

$7,655	

$6,927	

$5,621	

$5,020	

$4,961	

$6,039	

$5,944	

$0		

$0	

$0	

$0		

$0	$44,166	
lntenocal Agreement • MVCOD	$36,000	$0	$0	$0	$28,466	$0	$0	$0	$0		$0	$0	$0		$0	$28,466	
Facility & Grounds Maintenance (Labor}	$21,640	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	
Landscape - Contract	$155,518	$12,582	$12,582	$13,337	$12,960	$12,960	$12,960	$12,960	$0		$0	$0	$0		$0	$90,341	
Landscape .. Contingency	$30,000	$0	$0	$1,670	$0	$350	$0	$5,162	$0		$0	$0	$0		$0	$7,182	
landscape - Irrigation Repairs	$10,500	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	
Lake• Contract	$30,000	$2,210	$2,210	$2,210	$2,210	$2,210	$2,210	$3,905	$0		$0	$0	$0		$0	$17,165	
Phase 5&6 Maintenance	$75,000	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	
Miscellaneous • Direct Cost	$10,000	$1,393	$1,100	$445	$0	$0	$0	$5,500	$0		$0	$0	$0		$0	$8,438	
Security	$23,200	$2,225	$2,015	$2,575	$2,560	$1,925	$2,575	$2,365	$0		$0	$0	$0		$0	$16,240	
Total Community Appearance	$486,858	$26,065	$26,834	$25,859	$51,215	$22,406	$23,784	$35,836	$0		$0	$0	$0		$0	$211,998	
TOTAL EXPENDITURES	$668,407	$44,445	$34,808	:!37,662	$60,047	$31,427	$36,508	$49,309	$0		$0	$0	$0		$0	$294,206	
OTHER SOURCES/(USES):																
lntelfuno Transfer Out • RF	($15,180)	$0	$0	$0	$0	($15,180)	$0	$0	$0		$0	$0	$0		$0	($15,180)	
lntelf und Transfer Out • GC	($15,180)	$0	$0	$0	$0	($15,180)	$0	$0	$0		$0	$0	$0		$0	($15,180)	
TOTAL OTHER	S:lo. so	$1!	$0	$0	$0	$Ju. Joo	$0	$0	$0		$0	$0	$0		$0	$3U,36U	
Excess (deficiency) of revenues
over (under) expend ures	
$0	1s4s,701l	
$112,549	
$403,336	
1$27,242)	
!$54,045)	1s111sooi	
1$40,784!	
$0		
$0	
$0	
$0		
$0	$332,613	
South Village
Community Development District Series 2019 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through April 30, 2020

Opening Balance in Construction Account Series 2019	

$4,700,278.00	
Source of Funds:	Interest Earned	$59,856.56	
Transfer In	$2,528.46	
Use of Funds:
Disbursements:	Design	
($234,719.23)	
Lake Park (Amenity Area)	$0.00	
Neighborhood Parks	$0.00	
Neighborhood Monuments (Signage)	($2,265.10)	
Roads, Ponds, Stormwater System	($886,311.61)	
Utilities	($1,375,136.87)	
Contingency	$0.00	
Professional Fees (Soft Costs)	($313,646.28)	
Cost of Issuance	($290,275.00)	

Adjusted Balance in Construction Account at April 30, 2020	$1,660,308.93

Funds Available For Construction at April 30, 2020

Book Balance of Construction Fund at April 30, 2020 Contracts in place at April 30, 2020
Construction Funds available at April 30, 2020

$	1,660,308.93

$	1,660,308.93

Investments -U.S. Bank
April 30, 2020
Construction Fund:	Overnight

Maturity	Principal
$1,800,392.57

ADJ: Outstanding Requisitions Series 2019 $	(140,083.64)
Balance=$ ====1,6=60,308.93

Page 1

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

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 BIUS 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	352,610.36	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	352,610.36	223,716.68	2,168,450.91	4,251,159.21	

SERIES 2016A 1
::.::::::::-.:-(:::.:::::\i: :::::;= ·sE 1ce·::i:
:.: •.::·PAID: ::;:::', '.·	SERIES 2016A"2 ·
-:( tttsE=rt K:E\
,;::::>: PAID::: :::·:::'"	;·/S:tEiR=IEseS:2v0,1c6irA::-_l ·;·
•,: \i<i>AH> ) \•::·	' ' SERIES 2019A ·.:
=:.::p  etsEa,{iCe::::
••:..·PAICI:;::;:  :					
EAGLE LANDING - UNITS {1)		18,088.0Z	6,786.00			1,267.00	26,141.0Z	
WS WB HOLDINGS, LLC (WESTBANK)					117,383.95	5,983.06	123,367.01	
DIRECT BILlS DUE/ RECEIVED		18,088.02	6,786.00		117,383.95	7,250.06	149,508.03	
TAX ROLL DUE/ RECEIVED	. 25,788.00	1,070,561.04	401,631.64	350,393.41	105,664.20	2,147,612.90	4,075,863.19	
FUNDING AGREEMENT RECEIVED								
TOTAL DUE/ RECEIVED	25,788.00	1,088,649.06	408,417.64	350,393A1	223,048.15	2,154,862.96	4,225,371.22	

(1) Assessents are due 50% by 12/1/18, 25% by 2/1/19 and 25% by S/1/l!J

:      ;     ·   i.    :; ':·< SUMMARY OF.TAX ROLL RECEIPTS.: • '	
ii)1:: i•1     &  6t'lW i l &i16:•••(:;'?;Ibj\i i	jffu-ii  1Bi I::bEii:5.it:'t1:::sli  rtf[:j···,:J+J'Jiri;•1 )1 t ti:flf !F, 	d1 i  ··:	
1	11/13/2019	56,904.48	14,946.46	5,607.31	4,B91.96	1,475.21	29,983.54
Z	11/21/2019	762,542.20	200,288.37	75,140.17	65,554.15	19,768.43	401,791.08
3	12/11/2019	2,567,424.91	674,356.56	252,991.58	220,716.14	66,558.88	1,352,801-75
4	12/1B/2019	120,826.84	31,736.22	11,906.16	10,387.23	3,132.36	63,664.87
5	1/22/2020	69,367.90	18,220.08	6,835.45	5,963.41	1,798.32	36,550.64
6	2/21/2020	32,155.64	8,445.96	3,168.59	2,764.35	833.61	16,943.13
1	3/1112020	101,031.11	28,114.39	10,547.39	9,201.s1	2,n4.89	sG,399.23
8	4/17/2020	36,286.62	9,531.00	3,575.65	3,119.48	940.71	19,119.78
9	5/14/2020	323,316.89	84,922.00	31,859.34	27,794.88	8,38L79	170,358.88	
<<< TOTALRECEIVEDTAXROLL•<	:.•.•·.><-.::.-;.:;-1 .:•·.-··.4,075,863.19 !:•:-. ..-:1,010,s61.04 I •.-':•.-.::•.401,63L64 I .:..:.;..•·.:3s0,393A1·1  .·.-.:.••......·.10s,664.20  I::-. :.z.141,612.90	
I/

C.
South Village
Community Development District

Summary of Invoices
June 2, 2020

Fund	Date	CheckNo.s	Amount

General Fund	4/1-4/30	2994-3016	$	45,050.32

!Total Invoices for Approval	$	45,050.32

**FedEx invoices are available by request
DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
AMOUNT	#
4/02/20 00031
3/13/20 5875489 202003 320-57200-43000
3935-1 EAG LND WATER FALL
3/13/20 5929377 202003 320-57200-43000
*	945.74
*	107.00
3935-2 EAG LAND STR LITES
CLAY ELECTRIC COOPERATIVE, INC.
1,052.74 002994

4/02/20 00045

3/31/20 033120	202003 320-57200-34500
SECURITY SVC - 3/1-3/31	CLAY COUNTY SHERIFF'S OFFICE
*	v 300.00

300.00 002995
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

300.00
4/02/20 00050
3/31/20 033120	202003 320-57200-34500
SECURITY SVC - 3/1-3/31
JEFFREY DEESE
*
300.00 002996
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

450.00
4/02/20 00127
3/27/20 14	202003 310-51300-49000	*
REVISED AMORT SCHEDULES
DISCLOSURE SERVICES, LLC

450.00 002997
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

300.00
4/02/20 00140
3/31/20 033120	202003 320-57200-34500	*
SECURITY SVC - 3/1-3/31
JEFFREY R HOLMES

300.00 002998
- - - - - - - - - - - - - - - - - - - - - - - -  - - - - - - - - - - -
- - - - - - - - - - - - - - -
4/02/20 00013
2/29/20 113839	202002 310-51300-31500
FEB 20 - GENERAL COUNSEL
HOPPING GREEN & SAMS
*	1,810.38

1,810.38 002999
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- -  -  -- 7  150.0-0
- - - - -
4/02/20 00142
3/31/20 033120	202003 320-57200-34500	*
SECURITY SVC - 3/1-3/31
RUDOLPH VALENTINO JACKSON, JR
150.0-0 003000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
4/02/20 00121
3/31/20 033120	202003 320-57200-34500
SECURITY SVC - 3/1-3/31
RYAN LUNSFORD
*	,/ 150.00

150.00 003001
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-  -  -  -  -;	- - - - - - - - -
4/02/20 00137
3/31/20 033120	202003 320-57200-34500
SECURITY SVC - 3/1-3/31
MATTHEW MCREE
*	150.00

150.00 003002
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
4/02/20 00247
4/02/20 TAX REC  202004 300- 20700-10400	*
TRANSFER TAX RECEIPTS	SOUTH VILLAGE CDD - CAPITAL FUND
8,989.35

8,989.35 003003
4/20/20 00038
3/31/20 MAR 20	202003 320-57200-43100
MAR 20 - WATER	CLAY COUNTY UTILTITY AUTHORITY
*	3,501.16

3,501.16 003004

SVIL SOUTH VILLAGE PPOWERS
DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
AMOUNT	#
4/20/20 00003
3/31/20 69726927 202003 310-51300-42000
*	35.63
DELIVERIES THRU 3/31
FEDEX
- - - - - -
35.63 003005
-	- -	-  -  -  -   -  - -	-  -  -  -  -  -  - - -	- - - - - - - - - - - - - - - - - - - -
4/20/20 00018	4/01/20 253	202004 310-51300-34000	*
APR 20 - MGMT FEES
4/01/20 253	202004 310-51300-35100	*
APR 20 - IT
4/01/20 253	202004 310-51300-31300	*
APR 20 - DISSEMINATION
4/01/20 253	202004 310-51300-51000	*
APR 20 - SUPPLIES
4/01/20 253	202004 310-51300-42000	*
APR 20 - POSTAGE
4/01/20 253	202004 310-51300-42500	*
APR 20 - COPIES
4/01/20 253	202004 310-51300-41000	*
APR 20 - TELEPHONE	GOVERNMENTAL MANAGEMENT SERVICES
- - - -

4,083.33
83.33
708.33
.06
16.54
24.30
134.73

5,050.62 003006

4/20/20 00063

4/01/20 49537	202004 320-57200-46800
- - - - - - - - - - - - - - -
*	2,210.00
APR 20 - WATER MGMT
THE LAKE DOCTORS, INC.
2,210.00 003007
-	-
4/20/20 00076
3/29/20 12453	202003 320-57200-46200
MAR 20 - LANDSCAPE MAINT 4/09/20 12935	202004 320-57200-46100
*	12,959 ,81
*	950.00
IRRIGATION REPAIRS
TREE AMIGOS OUTDOOR SERVICES
- - - - - - - - - -
54.00
1,330.00
101.00
1-3-,9-09.-8-1 003008
3935-2 EAG LAND STR LITES
CLAY ELECTRIC COOPERATIVE, INC.	1,485.00 003009
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/20 00045	4/15/20 041520	202004 320-57200-34500	*
SECURITY SVC - 4/1-4/15
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/20 00077	4/15/20 041520	202004 320-57200-34500	*
-	145.00-
-/ 150.00-

145 . 00 003010
SECURITY SVC -4/1-4/15
MICHAEL CO-N-NO-RS-  -  -  - -  -  - -  -  -  - -  -  -  -  -  -  -	150.0-0 003011 SVIL SOUTH VILLAGE PPOWERS
DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
AMOUNT	#
4/24/20 00050
4/15/20 041520	202004 320-57200-34500
SECURITY SVC - 4/1-4/15
JEFFREY DEESE
*	300.00
I 300.00 003012
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -  - - - -  - - - -  - - - - - - - - -

120.00
4/24/20 00140
4/15/20 041520	202004 320-57200-34500
SECURITY SVC - 4/1-4/15
JEFFREY R HOLMES
*
/	120.00 003013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4/24/20 00142
4/15/20 041520	202004 320-57200-34500	*
SECURITY SVC - 4/1-4/15	RUDOLPH VALENTINO JACKSON, JR
300.00 J

3 0 0 . 00 003014
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

150.00
4/24/20 00121
4/15/20 041520	202004 320-57200-34500
SECURITY SVC - 4/1-4/15
RYAN LUNSFORD
*
/ 150.oo 0030 15
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4,040 .63
4/24/20 00037
3/25/20 5688898 202003 310-51300-32300
SERIES 2019 3/2020-2/2021
U.S. BANK
*
4,040 .63 003016
- - - - - - - - - - - - - - - - - - - - - - - - - -

T OTAL FOR BANK A TOTAL FOR REGISTER

45,050.32
45,050.32

SVIL SOUTH VILLAGE PPOWERS

® Clay Electric Cooperative, Inc.
Orange Park District
734 Blan ding Blvd
Orange Park FL 32065-5798

Statement Date: 03/13/2020
Trustee Dist 06  I	W e b Address
A Touc h  sCornoeopEente",at1gvey'\ _
904-272· 2456 {800)224-4917
. _ _ _

_ _ _
, clay e le ct ric.corn

Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	Meter No	Multiplier
*5875489	EAGLE LANDINGLIMITED PARTNSP 3935 EAGLE LANDING# 1 WATERFALL & LIGHTS	152191563	1
Rate ·GS	From	To	Approx Next	Previous
Present	KWH	Days
Daily KWH
 	Read Date  '	

Previous Statement Balance
CAPff AL C.REDiT S REFUND
03/10/2020 Payment Received - Thank You

Current Charges Billed 03/13/2020
Energy
Access Charge

Previous Balance

1,320.00
375 26CR
1 ,320.00CR

937.39
23.00

$ 375 .26CR
Power Cost Adjustment   01740 X 115if(ln. F... ,r·,.-.:;:: ;'\\ ,jT=:iF,\
200.62
_ f

;A' • ...  ti   ; -   ...;.   v	(i1  tt
u
Clay County Sales Tax	\i il
Operation Round Up
11.91

No n-Taxable Fuel Amount@ .02438/KWH -$281.10
Government Taxes/Fees are not imposed by Clay Electric

$ 159.63
tf you are eii gibte fcF· a Capitat Credits ref und:- your refund rnay be poste<l on this bili. ?T you have m: iti  e
account :s   the    cred    1t  appe  rs on the  bitt a.ss.oc:iate  d v/1th  y-c,li rne n-1:Jershi p.

Paymen_ts  .recei   ed  after ;3-.P.m. will _l>e_  <:redited to  your account the  fo llowin_g  t,usines• day.  Billings not  i:,aid in  full wilt incu r a late charge of $5. 00 or 5% of the de linquent amount (whic heve r is greater) that will 6e ad de.d to you r"account .
Tear Here
When Paying in  Person:  Bring entire bill with you.
When Paying By Ma il : Re t urn th is port ion wit h your payment.
Clay Electric Cooperatjve, Inc.
P.O. Box 308	6395
Keystone Heights, Florida 32656-0308
Maili ng Address Correction: _ _
_ _ _
_ _ _ _ _
_ _ _ _
911 Emergency Ad d ress:	 	
11h11I,m  1•11 hlh11•   11I.,..
•II •
1111 11'11111111111111IIIh•1111
Previous Balance
Current Charges
S 375.26CR
$ 1, 321.00
7 9679-13A*26·639s- ·- ·- -	s1NGLE-PIECE
Due Date 04/03/2020	 	

0.""."'.'
0
c:,
c:,
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD CDD OFFICES SUNRISE FL 33351

□5 87548 9
Total Amount Due

□0009	45741
$ 945.74

® Clay Electric Cooperative, Inc.
A	Orange Park District
734 Blanding Blvd
Statement Date: 03/13/2020
 	I

.,+.,.. Orange Park FL 32065-5798
ATouchs ;;.. ';! 904-272-2456 (800)224-4917
Trustee Dist 06
Web Ad ress
_ dayelectric.com

Account	Name	Service Address
Automated Outage Reporting Line: (888) 434-9844
Meter No	Multiplier ]
5929377	EAGLE LANDING LIMITED PARTNSP 3935 EAGLE lANDING II 2 LANDSCAPE LIGHTS	152191565
Rate-GS	from	To	Approx Next	Previous
Present	KWH	Days	Daily KWH
 	Read Date	
GS Non-Demand	02/11/2020 03/10/2020

Previous Statement Balance
03/10/2020 Payment Received -Thank You

Current Charges Billed 03/13/2020 Energy
Access Charge
Power Cost Adjustment .01740 X 711 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up
04/09/20	5259

Previous Balance

Total Amount Due
5970	711	28	25
Mar 2019	696	Z<J	24
112.00
112.00CR
$ 0.00

57.80
23.00

S 107.00
$107.00

Non-Taxable Fuel Amount@ .02438/KWH -$17.33
Government Taxes/Fees are not imposed by Clay Electric

S 13.02

Payments received after 3 pm will be  credited to your account the following business day.  Billings not paid in full wm
ir,cur a late  e	of SS.00 or  5% of the delinquent amount  (whichever is greater that will be added to your  account.
-···. ·-  ~    --   ·-····- ••	-------·-    -  -- •···-,,,·;=ear Here·..- -	.	·  ···- -  ··  --· -- -----
When Paying in Person: Bring entire bill with you.
When Paying Sy Mail: Return this portion with your payment.
Clay Electric Cooperative, Inc.
P.O. Box 308	6395
Keystone Heights, Florida 32656-0308

Mailing Address Correction: 	_

911 Emergency Address:	 	
···

111,111,, 11  111•I1111111111•111•1,,11('11'I' ,III111111dIII1•111I

Current Charges

S 107.00
I	Due  Date 04/03/2020	 	

,... ""
...,
0
0
0
79679-13A.26"6395-.. ••--•s1NGLE-PIECE
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD CDO OFFICES SUNRISE FL 33351
Total Amount Due

05929377	00001070□3
$107.00
,.-  ..  ·---·  c-··--·--·-······  .....•..     ,···········--··-   .  -  ..  •-·  - ,.	···--,---=·--,•-;.-.  ..,..,.,_=· ·..·. •..  ,•.. .,	...	.  .--·-· _,_,_ .........
- -·---------·- --

I

I
IYL ,
'--1 0

 	$1,350.00	
II nvoice total	1 .350 .00
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 ANGEL ALBRITTON

3/31/20 10:09 AM

'
'

 	- 

L OCATION.	D ATE .·	START	END .·	HOURS	· ·Ml: "' .	
A	-	DEPUTY	TOTAL	
- ts L :H'ldir.p	04/01/20	1800	2300	5.00	$30 .00	$150.00	$150 .00	
=-aq ic L a r:d:nq	04/15/20	1700	2200	5.00	$30.00	$150.00		

Eac:e L2.ndinq	04/06/20	1700	2100	4.00	$30.00	$120.00	JEFFERY HOLMES	V	S120 .00	

Ea(! e 1_ andh1q	
03/04/20	
1700	
2200	
5.00	
$30 .00	
$150 .00			
$1 50 .00	
aQie Landiiia	04/14/20	1730	2230	5.00	$30.00	$150.00			r$ 150.00 ·	

IInvoice total	$1,174.00	
Make all checks payable to Deputy name and mail to the Sheriffs Office C/0 ANGEL ALBRITTON

4/16/20 9:05 AM
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

865-717-0976	tcarter@disclosureservices.info
Invoice

Date	Invoice#	
3/27/2020	14	

Terms	Due Date	
Net30	4/26/2020	

...... - - ••.• .-.v.....·=•-" --•-, .-.- '---- - .,. •-----
Hopping Green & Sams
Attorneys and Counselor.;

119 S. Monroe Street Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
======-----====================== STATEMENT============-=======--=--===-----
March 30, 2020
South Village Community Development District	Bill Number	113839	
c/o Jim Oliver, District Manager	Billed through	02/29/2020	
GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092			

General Counsel			
SVCDD	00001	KSB			

FOR PROFESSIONAL SERVICES RENDERED
02/03/20	KEM	Review affidavit of publication of request for proposals for golf carts.	0.20 hrs

02/10/20	KSB

02/10/20	JEM

02/10/20	KEM

02/11/20	KSB

02/11/20	KEM

02/12/20	JEM

02/13/20	KEM

02/19/20	KEM

02/20/20	KSB

02/21/20	KSB

02/24/20	KSB

02/28/20	MGC
Prepare golf cart RFP; confer with Oliver; prepare correspondence to amenity	1.60 hrs manager.

Review correspondence from Carr; reply to same.	0.20 hrs

Prepare request for proposals for golf carts.	0.20 hrs

Prepare for and attend conference call; update golf cart RFP.	0.80 hrs

Prepare request for proposals for golf carts.	0.30 hrs

Review correspondence from Carr; reply to same.	0.10 hrs

Prepare construction contract and landscape installation contracts.	0.80 hrs

Confer with district manager regarding resolution adopting internal control	0.10 hrs policies.

Review matters relating to cart theft; confer with amenity manager.	0.80 hrs Prepare draft resident suspension letter.	0.40 hrs
Prepare for and attend agenda call.	1.00 hrs

Research and review potential internal control policies; prepare initial draft	0.50 hrs internal control policy (ICP) document; confer and correspond with various
auditors and district managers regarding draft ICP document; revise draft ICP document consistent with auditor and district manager feedback; finalize proposed ICP document and coordinate consideration of same by district board.

Total fees for this matter	$1,727.00

DISBURSEMENTS
Newspapers	83.38
South Village COD - General Co	Bill No_ 113839	Page 2
========================== = ========================= ====================  ==== == =
Total disbursements for this matter	$83.38

MATTER SUMMARY

Merritt, Jason E.	0.30 hrs	340 {hr	$102.00	
Ibarra, Katherine E. - Paralegal	1.60 hrs	125 /hr	$200.00	
Buchanan, Katie S.	4.60 hrs	275 /hr	$1,265.00	
Collazo, Mike	0.50 hrs	320 /hr	$160.00	
TOTAL FEES			$1,727.00	
TOTAL DISBURSEMENTS			$83.38	
TOTAL CHARGES FOR THIS MATTER			$1,810.38	

BILLING SUMMARY

Merritt, Jason E.
Ibarra, Katherine E. - Paralegal Buchanan, Katie S.
Collazo, Mike

TOTAL FEES
0.30  hrs
1.60 hrs
4.60 hrs
a.so hrs
340 /hr
125 /hr
275 /hr
320 /hr
$102.00
$200.00
$1,265.00
$160.00

$1,727.00
TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL
$83.38

$1,810.38
South Village
Comm unify Development District Taic Collections
Fiscal Year Ending September 30, 2020

, .  $   1,017,334.49    $    404,172.76    $     352,610.36     $ 106,332.73   $	697,998.85    $ 264,892.00     $ 858,741.00    $	339,569.00
$  1,146,100.52    $    429,971.02    $    375,117.40	113,119.93    s   742,551.97    $ 281,800.00    $   913,554.26    $	361,243.62
Debt	Debt	Debt	Debt
Service Fund	Service Fund	Service Fund	Service Fund	General	Capital	Swim&	Golf
Data	Gross Taic	Commissions/	Interest/	Net Amount	2016A·1	2016A-2	2016A-3	2019	Fund	Reserve	Tennis	Course
Received	Received	Discounts	Penalties	Received	26.27%	9.85%	8.60%	2.59%	17.02%	6.46%	20.94%	1).28%
11113119 $	60,583.24    $	3,678.76	$	ss,so4.4B l: $	14,946.46   $	5,607.31   $	4,891.96   $	1,475.21    $	9,683.72   $	3,674.99    $    11,913.79    $	4,711.03
11(21119   $     810,524.66    $     47,982.46	$     762,542.20  ):    $	200,288,37    $	75,140.17    $	65,554.16    $	19,768.43   $	129,765.69    $    49,246.34    $   159,649.42    $	63,129.62
12/11119   $  2,728,979.17   $  161,554.26	$  2,567,424.91 "$	674,356,56    $     252,991.58    $   220,716.14    $	66,558.88    $     436,911.76    S 165,808.91     $  537,528.16   $	212,552.91
12/17/20    $    128,275.64    $	7,448.80	$     120,826.84 , :   $	31,736.22    $	11,906.18    $	10,387.23    $	3,132.36    $	20,561.72    $	7,803.21     $     25,296.88    $	I0,003.06
1/21/20   $	72,972.75    $	3,604.85	s	69,367.90  ' : $	18,220.08    $	6,835.45    $	5,963.41    $	1,798.32    $	11,804.69    $	4,479.90     $     14,523.19    $	5,742.86
2121120  $	33,481.53    $	1,325.89	s	32,155.64  .: $	8,445.96    $	3,168.59    $	2,784.35    $	833.61    $	5,472.09    $	2,076.67    $	6,732.26    $	2,662.11
3117(20   $    110,914.81   $	3,877.10	s   107,037.71 '.: $	28.114.39   $	10,547.39   $	9,201.61   $	2,774.89   $	18,215.15   $	6,912.69    s   22,409.92   $	8,861.48
s	"	$	$	$	$	$	$	$	$
s	$	$	$	$	$	$	$
$	s	$	$	$	$	$	$
s	r-. $	$	$	$	$	$	$	$
TOTALS	$  3,945, 731,80    $   229,472.12    $	$  3,716,259.68:  ;    I	976,108.05    $     366,196.65    s   319.479.06    $	96,341.70    $     632,414.82    $  240,002.72    $   778,053.62    $	307,663.07
$	1,342,304.70	91%

Clay CountyUtility Authority

Account#	Service Address	Mar-20	
00213095	3924-1Eagle Landing Pkwy	$	278.27	
00213119	3988-1Eagle Landing Parkway	$	115.47	
00215602	3968-1Eagle Landing Parkway	$	164.50	
00220803	3973 Eagle Landing Parkway	$	104.41	
00222067	3989 Eagle Landing Parkway	$	635.17	
00229064	3979-2 Eagle Landing Parkway	$	1,373.78	
00230632	3965-1Eagle landing Parkway	$	56.91	
00230638	3965-2 Eagle Landing Parkway	$	110.30	
00230640	3965-3 Eagle Landing Parkway	$	76.61	
00230641	3975 Eagle Landing Parkway	$	234.46	
00230642	3979 Eagle Landing Parkway	$	189.97	
00235500	4108-1Eagle landing Parkway Irr	$	52.75	
00233750	1433-1Eagle Landing Parkway	$	52.75	
00502768	2180 Club Lake Drive Reclaimed Irr	$	25.30	
00556739	1294 Autumn Pines Drive	$	30.51	
	Vendor#38	$	3,501.16	
	001.320.57200.43100		

Clay CountyUtility Authority

Account#	Service Address	Mar-20	
00213095	3924 -1 Eagle landing Pkwy	$	278.27	
00213119	3988 -1 Eagle landing Parkway	$	115.47	
00215602	3968-1Eagle landing Parkway	$	164.50	
00220803	3973 Eagle Landing Parkway	$	104.41	
00222067	3989 Eagle Landing Parkway	$	635.17	
00229064	3979-2 Eagle Landing Parkway	$	1,373.78	
00230632	3965-1 Eagle Landing Parkway	$	56. 91	
00230638	3965-2 Eagle Landing Parkway	$	110.30	
00230640	3965-3 Eagle Landing Parkway	$	76.61	
00230641	3975 Eagle Landing Parkway	$	234.46	
00230642	3979 Eagle Landing Parkway	$	189.97	
00235500	4108-1Eagle Landing Parkway Irr	$	52.75	
00233750	1433-1Eagl e landing Parkway	$	52.75	
00502768	2180 Club Lake Drive Reclaimed Irr	$	25.30	
00556739	1294 Autumn Pines Drive	$	30.51	
	Vendor#38	$	3,501.16	
	001.320.57200.43100		

? i t.   •':°'  vi ;:'. : ;..:.::s  .; n   th.t  :o.,-:; b :i;,t  ., :...; ,,-·..,, _ ..;.;i y1rdJ.t)'- •rg
l {;;,, uJ·.    h1-.-J .::rth.r  -  Friday S;; r: - ) f-tn   ?h:n.ri! : Y-f-  - 2'' 2-5 ;,-;.\

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
rlll":TJ:ilr.T
Service Address:	3989 Eagle Landing Parkway
Bill Date: 04/03/2020	Customer #: 00222067
Route ft: MC05530012
tlll-lf&	IJ
We understand Florida is in a state of emergency. If you
Meter
Meter
Read
Days
Previous
Current
Current
need more time to pay your bill, please call us to discuss
 Number	Size	Date	Billed	Reading	Reading	Usage
71814243	1.5	04/01/20	29	8988	9061	73 
payment options. Our customer service department can
be reached at 904-272-5999.
Base Charges (Prepaid) Consumption Charges Proration Factor: 0.9667
04/03/20 to 05/06/20
Tier 1    73.0	x	1.97
Tier 2	0.0	x	0.00
$53.30
$143.81
$0.00

Our office access will be restricted until further notice

Alternative Water Supply Surcharge
Tiera
Tier4
0.0	X
0.0	X
0.00
0.00
$0.00
$0.00

$1.06
due to COVID-19. Customers may use our drive-thru,
drop box, call center, and the web to conduct business. Visit us at www.clayutility.org
F	· ,.··..=,;  "" : -,,.,,._ ,> -;":"'. ""°, , , ,, " ,	. "'," ,,,",;: .	,  ,>.;j	This bill includes your deposit interest for the period ending
' ,{;M    -i"-',0, ',C.;;  .....,.{\  'c"tY>/f:,,.,,:.,:_,a.c'."7.   ,:t'.'[s¾';s.*;• §  AA   ·t    x/;;..,.,0,1.c.,AL  --March·31, 2028:-1-hefoterest rate paid was1 .11%   ..-. --   .
Base Charges (Prepaid)	$120.70
Consumption Charges	73.0	x	4.39	$320.47	Please pay $635.17 by 4/24/2020 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY
Meter	Meter	Read	Days	Previous	Cur,ent	Current	AUTHORITY.
Number	Size	Date	Billed	Reading	Reading	Usage
Your last payment of $499.42 was posted to your account on
03/26/2020.

( '-

 	.,_,;;;Ot.-=h:;.:e..;;..r...:C:;.:h..:..;a;.:.:r..,.9<..:;e:..;:s
Consumer Confidence and UCMR4 Reports are available
at our office• l#®ttlle-u: ·: t ·\ ·:-::·: ;:;\
www.clayuti fy:Wg/ecrlOP-G. dtJ	°iS
)	· ,	APR n	1 2020	:
!; :r !:: ;:P: ;paid)	i :	[j	\	y-'J
Deposit Interest Refund	$·4.17	· -	t,;...J '
f   '   ...
Current Charges
Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE
$639.34
$0.00
$0.00
$635.17
: ,,.,, l .
-- .. , _
_ _ ,.....,.

-	-	- - -

Please return this portion with payment

C Gy t)c!l:tt y Ut! fit y ,;\ ut h or ty
-2: 7f ( ) /d .J.·-7nnings F O Kl
\t;j(i et:ur t fl 1tk..1a .:t 2C6C
Bill Date
Current Charges
Current Charges Past Due Atter Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
04/03/20
$635.17 04/24/20
$0.00
$0.00
$635.17
SOlfTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eag le Landing Parkway
Customer #:00222067
Route #:MC05530012
Route Group:26

SUNRISE, FL 33351-4761

CCUA-1170-4
t11IHl3/.I02
MIDDLEBURG, FL 32068

a□2 22ab7 a Mcoss30012 0000063517 aoaa□o□ 04242020 o □

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
n l!::T i:l l r. T
Service Address:	3979-2 Eagle Landing Parkway Irrigation
Bill Date: 04/03/2020	Customer #: 00229064
Route#: MC05530018

tr

 	 

Please return this portion w;tJ, payment

Ciay (;Gi.u-riy UH:ity .Au thorh y
Ji 76 '.Jid Jer:ningG h·::;ad
Bill Date Current Charges
04 /03/20
$1,373.78
'·.-,!i.-. i . •;. 0.1,b,.-
......r:dc:· · Ob5 
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous aatance
Total Amount Due
04/24(20
$0.00
$0.00
$1,373.78
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979-2 Eagle Landing Parkway Irrigation
Customer ft:00229064 Route #:MC05530018

6283 1 MB 0.436 18-18
I,1"111111111    l1•11•■1111111.1••1111111•1111'111111•11•11•1111
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•111111111hI••1111•1•11h1nh111lld•1•11111l111,,, 1.1.,.,,,,,1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
111-	.20006283
00229064 8 MC□5530018	000 □□□□□□1 000000	□ 0424202	□ □ □

·     -·     -·     -  ..    «-      ..  •·-.._• ,., -.,. ._.   -    ·  ...   • .  -      -	.,       . 7-	•~•          ••    ·    -,....,....,..,    .,-,-"	• •     ••  •   ·-·- •·•••    -    ,:-,•   rr;.w:-• •..,.     -	-          -    - -    .  •	...  r -    -   .•     · ·           ...  .   -... .•    -•   .•    •-                  -	-	-	-	-
!?ieJ . vi:i-1 . r .K CH\ Cr    -;,. ;,;b a:: "?o.T\:"V\ ;%1 d a ; 1--.;tiH.1..y -:J rg
! O'-?..:-  ;\1 i(:  nd 1y -- F:frfo.y;  a 1:--:5"::-;;1. ?!lo t "!:   ;f;.L!-2/ 2-59 T

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
nll':Tnl T
Service Address:	3965-1 Eagle Landing Parkway Pool Tank
BIii Date: 04/03/2020	Customer#: 00230632 Route #: MCo5530013

We understand Florida is in a state of emergency. If you
need more time to pay your bill, please call us to discuss
payment options. Our customer service department can
74320712	,.s	04/01/20	29	17	19
Base Charges (Prepaid)	04/03/20 to 05/06/20
Consumption Charges	rier 1	2.0	X	1.97
Proration Factor: 0.9667	rier-2	o.o	X	0.00
Tier3	0.0	X	0.00
Tier4	0.0	X	0.00
Alternative Water Supply Surcharge
2
$53.30
$3.94
$0.00
$0.00
S0.00

$1.06
be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, caJI center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending
mmilm	m	mml	WI· March 31, 2020:Theinterest rate·paid was 1.11%
Base Charges (Prepaid)	$0.00
Consumption Charges	o.o	x
-4 39	$0.oo	Please pay $56.91 by 4/2412020 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTIUTY
Meter	Meter	Read	Days	Previous		Current	Current Number	Slze	Date	Billed	Reading	Reading		Usage

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Ttsr2	0.0	X	0.00	$0.00
AUTHORITY.

Your last payment of $60.27 was posted to your account on 03/26/2020.
Tier3	o.o	X	o.oo	$0.00	Consumer Confidence and UCMR4 Reports are available
www.clayutility.ar( ?1 [:t"-}/iE: l
(.		O_th_e_r     ;;C_h_a_.rg._es	
)	;   ·   }I	f:J
Administrative Fees (Prepaid)	$0$.00	•,:::_·--,-  :';_, _	[i f

Capacity Fees (Prepaid)	0.00	_ .;,
Deposit Interest Refund	$-1.39	'"	•
:

Current Charges	$58.30	' . ---····· ·-··.._......	...	, ?-•-·-----	
Previous Balance	$0.00				
Late Charge {If Applicable)	$0.00				
TOTAL AMOUNT DUE	$56.91				

Please return this portion with payment

C ay Cou 1ty Utrl!t:t 1\uthorit.y
3 •i 76 C d .Jet n :1.R,s Rr.tad
v rid 6burH, Fio;(ja 3:2·06-8
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
04/03/20
$56.91
04124/20
$0.00
$0.00
$56.91
SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
3965-1 Eagle Landing Parkway Pool Tank
Customer #:00230632
Route  #:MC05530013
Route Group:26

6284 1 MB 0,436 18-18
,    lll 1ll  1  1••1l••·•• 11111l•l 111  11'11I IIP1·11 1111·11h•11•l l11Pl11 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351•4761
•tl111 lllfll(ul  1J l•1•1ll 11Uh l1111Jl•l•1111111•111• •••••••••..1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 3ao&B

CCUA-1170-4
11-62/U
□□23 □632	a Mc□ss30 □13	a□a□o□s6, 1 □a a□□ao 04242020 □ □
- --=•·-.-.-. ,.--	= === -------------------------
l?jt::a.,e: \•} \( -us G ;;. thi ;rcfeb· .;;_•t \\;-,_-.,.v.c.i.	yt t !i!r.tr -g
f-!ntu Iviond !.y - rr b.J :Hr -.5pDl Pl:onc: 9J• 27: -:- 19

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
rn-=:n:ur.T
Service Address:	3965-2 Eagle Landing Parkway Irrigation
Bill Date: 04/03/2020	Customer#: 00230638
Route #: MC05530015

	We understand Florida is in a state of emergency. rt you need more time to pay your bill1 please call us to discuss payment options. Our customer service deparbnent can be reached at 904-272-5999.

Our office access wiR be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org
This bnl indudes your deposit interest for the period ending
March 31, 2020. The interest rate-paid-was 1.-11%

Please pay $110.30 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $67.59 was posted to your account on
03/26/2020.
Consumer Confidence and UCMR4 Reports are available at our office and online at: www.ctayutility.org/ccr/OPG.pdf

	
Meter	Meter	Read	Oays	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage		
72741390	1.5	04/01/20	29	601	640	39		
Base Charges (Prepaid)		04/03/20 to 05/06120	$53.30 Consumption Charges	1ier1    39.0       X	1.47 $57.33 Proration Factor. 0.9661	1ier2      0.0       X	3.04		$0.00
1ier3	0.0	X	3.94	$0.00
Tier4	0.0	X	5.06	$0.00		
Alternative Water Supply Surcharge	$1.06		

Base Charges (Pmpaid)	$0.00
Consumption Charges	0.0	X	0.00	$0.00		

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

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier1	0.0	X	0-00	$0.00 Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00		
 	
(	Other Charges	)		
Administrative Fees (Prepaid)	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$-1.39		
Current Charges	$111.69
Previous Balance	$0.00
Late Charge Of Applicable)	$0.00		
TOTAL AMOUNT DUE	$110.30		
Please return this portion with payment

f iay (>JiKr )' Utf! ty , uthon!y
3175 ()id 1,J:!;n! ings Rc,aU
.;'iiddle:t:>U(f -· =\:;;!da :32G8-S
Bill Data
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
04/03/20
$110.30
04/24/20
$0.00
$0.00
$110.30
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-2 Eagle Landing Parkway Irrigation
Customer #:00230638
Route #:MC05530015
Route Group:26

6285 1 MB 0.436	HMS
l1ll1111111••l•11•11111JIII MI1,,(l1l•1 ulf 1•111111)111111 111hi SOUTH VILLAGE COMMUNITY DEVELOPMENT DfSTRICT 5385 N NOB HILL RD
SUNRISE. FL 33351-4761
11111111llldnIrl1•1•11I Il11I11HH II•II   III l1lp111•1•1(11  11•pl
CLAY COUNTY UTILITY AUTHORITY 3176 OLO JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
n70-4f.lt.!D-
□□2 3□638 6 Mcoss3001s a□aa□1103 a o□□□□a□ □4242□2 □ □ □
·  =·=--··=·=·-···""" ·'· ., ... ,,... .•     ..	-	... ··•--·•·..••···-·•---------··-···---·- ·-··  ------
P":::.:. {\ ,;,  -dt  i,; . 0,1. the 1: tb -2.t  \"-1:\"'!;f  !; y ;-:liity...-r..I-g
}-Ic: u-, fv'i'Gi:ida;- · F:i(! y.. 8<.1c1.-- ;.::rt1 1 h nt -	_}f} 1-2.72-'}9"99

Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nl TAll":T
Service Address:	3965-3 Eagle Landing Parkway Pool Tank
BiU Date: 04/03/2020	Customer lJ: 00230640
Route #: MC05530016

Meter	Meter	Read	Days	Previous	Current
Number	Size	Date	Billed	Reading	Reading	
58535800	1.5	03/31/20	28	11980	11992	
Base Charges (Prepaid)		04/03/20 to 05/06/20 Consumption Charges	ner  1    12.0	X	1.97
Proration Factor: 0.9333	r1er2	0.0	X	0.00
Tier3	0.0	X	o.oo
Tier4	o.o	X	0.00

Alternative Water Supply Surcharge

Base Charges (Prepaid}
Consumption Charges	0.0	X	4.39

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

Base Charges (Prepaid)
Consumption Charges	Tier 1	0.0	X	o.oo
Proration Factor. 0.0000	11er2	0.0	X	0.00
Tier3	0.0	l(	0.00

Other Charges	

Current		We understand Florida is in a state of emergency. If you need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272•5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending March 31; 202()-;·Theinterest rate paid was 1.11%

Please pay $76.61 by 4/2412020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $60.27 was posted to your account on 03/26/2020.

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

._.-;	,
......
;.•· t  --......---	...----------------	
		Usage			
		12 			
		$53.30			
		$23.64			
		$0.00			
		$0.00			
		$0.00			
		$1.06			
		
$0.00			
		$0.00			
		
Current			
		Usage			
		$0,00			
		$0.00			
		$0.00			
		$0.00			

(			)		
	Administrative Fees (Prepaid)	$0.00			
	capacity Fees {Prepaid)	$0.00			
	Deposit Interest Refund	$-1.39			
	Current Charges	$78.00			
	Previous Balance	$0.00			
	Late Charge (If Applicable)	$0.00			
	TOTAL AMOUNT DUE	$76.61			
-- --·-·-·---··- ---·-Please return this portion with payment

Ciay :o ;r:-ty Utinti uihor - ,
; i 75 o;d .J<: n 1it1gs Hoed
/1 c1d%ebL t9 ?l,o:td ! 32.CiSB
Bill Dale
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
04/03/20
$76.61
04/2412.0
$0.00
$0.00
$76.61
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-3 Eagle Landing Parkway Pool Tank
Customer #:00230640
Route #:MC05530016
Route Group:26

62861 MB 0.436	18-18
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SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 33351-4761
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CLAYCOUNTYUTLITYAUTHORITY 3176 OLD JENNINGS ROAD- MIDDLEBURG, FL 32068

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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlQ.TAlr.:T
Service Address: 3975 Eagle Lantfmg Park.way Residents Club
Bill Date: 04/03/2020	Customer#! 00230641 Rout&#: MC05530017

Please return this portion with payment

Ciay c;rr..tr/:y Ufiity Autbudty
:3176. C ci Je itt r,gs Hoad
,/tldcHs ;-u.r-g.. FicwiC .: : (H3H

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

04/03/20
$234.49
04/24120
$0.00
$-0.03
$234.46
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club
Customer #:00230641 Route #:MC05530017
Route Group;26

62871 MB 0.436	18-18
IIJJl•dull11 jll1II dl■ jl11Jill11ul1HHIIH11nuld111l1lllu
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL RD SUNRISE, FL 33351•4761
•11m11111d..11ll•1•11h1nl1111111l1 1•1111111•111•••• 111 1••1•'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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Customer Name:	SOUTH VIUAGE COMMUNITY DEVELOPMENT
rll TRlf':T
Service Address:	3979 Eagle Landing Parkway Athletic Club
Bill Date: 04/03/2020	Customer#: 00230642 Route f: MC05530019

Please retum this portion with payment

Clay- S·Gunly Utit ty l\uthi)niy
317 - t)td Je-r ninl S R.c-ad
!v1k.iri :?.burr; ficrki l 320$8

-	-:

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

04/03120
$189.97 04/24/20
$0.00
$0.00
$189.97
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic C!ub
Customer #:00230642 Route #:MC05530019
Route Group:26

628B 1 MB 0.436 18-18
IIII  II1111II111111• III(1I11  111I II11•II•111111111•11111•1111IIII• SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL33351-4761
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CLAY COUNTY UTILITY AUTHORnY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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Customer Name:	SOUTH VILLAGE COD
Service Address:	1294 Autumn Pines Drive
Bill Date: 04/03/2020	Customer#: 00556739
Route #: 1<505553657

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

Base Charges (Prepaid)		04/03120 to 05/06/20	$0.00 Consumption Charges	TJer1      0.0      X	0.00	$0.00 Proration Factor: 0.0000	Tier2      0.0       X	0.00	$0.00
Tier3	o.o	X	0.00	$0.00
Tier4	o.o	X	0.00	$0.00

Base Charges {Prepaid)	$0.00
consumption Charges	0.0       X	0.00	$0.00

Meter	Meter     Read     Days     Previous      Current      Current Number		Size         Date         Billed       Reading      Reading       Usage
69806737	.75      04/01/20         29	403	411	8 
Base Charges (Prepaid)	$24.19
Consumption Charges	Tier1      8.0       X	0.79	$6.32
Proration Factor. 0.9667	ner2     0.0       X	1.56	$0.00
Tier3	0.0	X	2.35	$0.00

{	Other Charges	)
Administrative Fees (Prepaid)	$0.00
Capaciiy Faes (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$30.51
Previous Balance	$0.00
Late Charge (If Applicable}	$0.00
TOTAL AMOUNT DUE	$30.51	We understand Florida is in astate of emergency. If you need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

Our office access wiU be restricted until further notice due to COVID-19. Customers may use our drive--thru, drop box. call center, and the web to conduct business. V'ISit us at www.ciayutility.org

Please pay $30.51 by 4/24/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTIUTY AUTHORITY.

Your last payment of $26.56 was posted to your account on
03/26/2020.

	
Please return this portion with payment

SOUTH VILLAGE CDD

1294 Autumn Pines Drive

,  ·  '.. ·_., ..,•·.   ·''·•  .	•

- .- •

Customer #:00556739
Route #:KS05553657
Route Group:27
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
04/03/20
$30.51
04/24/20
$0.00
$0.00
$30.51
•          •     • "'·         i<,j:	•	••

6298 1 MB 0-436	18-18
•  111•1,1•1•  1•t  •••  111 II •IllI  11I•1 1111•1•'1111"11111111111111M11I
SOUTH VILLAGE CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

111111II11III••11II•1•1111I11111111 III•I•1111111•l111 II   l 1u11•1,I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
11;,o.,t.V.1020006:!9.t
D055b739 7 KS05SS3b57 000□□03051	0 □00000	042	2□2 □ 0 □

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Customer Name:	SOUTH VILLAGE CDD
Seivlce Address:	2180 Club Lake Drive Reclaimed Irrigation
Bill Date: 04/03/2020	Customer#: 00502768 Route#! MC05531542

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

Base Charges (Prepaid)		04/03/20 to 05/06/20	$0.00 Consumption Charges	Tier 1     0.0      X	o_oo $0.00 Proration Factor: 0.0000	rier2    o_o    X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	0.0	X	0.00	SQ_oo

Base Charges (Prepaid)	$0.00
consumption Charges	0.0       X	0.00	$0.00

Meter	Meter        Read         Days       Previous       Current      Current
Number	Size        Date	Billed        Reading       Reading       Usage
82790894         .625       04/01/20	29	459	471	12
Base Charges (Prepaid}	$16.10
consumption Charges	ner 1   12.0      X	0.79	$9.48
Proration Factor: 0.9667	Tier2      0.0      X	1.56	$0.00
Tier3	0.0	X	2.35	$0.00

(	Other Charges	)
Administrative Fees (Prepaid)	$0.00
Capacity Fees {Prepaid)	$0.00
Deposit Interest Refund	$-028

Current Charges	$25.58
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$25.30	We understand Florida is in a state of emergency. If you need more time to pay your bill, please call us to discuss payment options. our customer service department can
be reached at 904-272-5999.

Our office access wlll be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop boXi call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending March 3l, 2020:-The mTetest rate paid was 1.11%
Please pay $25.30 by 4124/2020 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $23.21 was posted to your account on
03/26/2020.

	
Please retum this portion with payment

SOUTH VILLAGE CDD
Ckiy Cot;;:ty u1mty AtitJ-)ority
't3 G d - .ha "";ings R:}fH·J
N1 c d! :t'if.,!:··J, fk,trida 3 068

Customer #:00502768 Route #:MC05531542
BUI Date
Current Charges
Current Charges Past Due After lend A Helping Hand (If Applicable) Previous Balance
Tolal Amount Due
04/03/20
$25.30 04/24120
$0.00
$0.00
$25.30
2180 Club Lake Drive Reclaimed Irrigation
Route Group:26

62961 MB 0.436	18-18
II•I1•11111111h11111I'•11hI•'Ill•11111lh11,.1••,11,fI11I••I...
SOUTH VILLAGE CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761
•1111111111d••11ll11•1111'11 l11lllld•l1llll1l11  l1111•1.-••1 •■.•
CLAY COUNTY UTILITY AUTHORllY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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Customer Name:	SOUTH VIUAGE COMMUNITY DEVELOPMENT
nl.C:.TAl(".:T
Service Address:	3924-1 Eagle Landing Parkway Reciaimed Irrigation
Bill Date: 04/03/2020		customer#: 00213095 Route #: MC05530000

-	Meter-Meter Read	Days Previous Current
_N_um_be_r_    _    _  S_iz_e	D_a_te_    _    _B_il_led	Re_a_dl_in-=g	R eading

Base Charges (Prepaid)		04103120 to 05 /0 6/20 Consumption Charges	Tier 1	0.0	X	0.00
Proration Factor:0.0000	Tier2	0.0	X	0.00
Tier3	0.0	X	0.00
Tier4	0.0	X	0.0 0

Base Charges (Prepaid)
Consumption Charges	0.0	X	0.00

. . ,.	'	.	.	.
Meter	Meter	Read	Days	Previous	Current Number		Size	Date	Billed	Reading	Reading
70785051	1.5	04/01120	29	18552	18693	
Base Charges (Prepaid)
Consumption Charges	Tier 1     72.5	X	0.79
Proration Factor. 0.9667	Tier 2    24.2	X	1.56
Tier3    44.3	X	2.35	
Current Usage

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

.	-
Current Usage
141 
$80.52
$57.28
$37.75
$104.11	

.	We understand Florida is in a state of emergency. If you	
				need more time to pay your bill, please call us to discuss	
				payment options. Our customer service department can	
				be reached at 904--272-5999.	
				Our office access will be restricted until further notice	
				due to COVID-19. Customers may use our drive-thru,	
				drop box, call center, and the web to conduct business.	
				Visit us at www.clayutility.org	
				This bill includes your deposit interest for the period ending	
				Mardi.3l 2020: the 1nteresfrate ..paid was 1°.11%	.	
				Pfease pay $278.27 by 4/2412020 to avoid a $3.00 late fee.	
				Make checks payable to CLAY COUNTY UTILITY	
				AUTHORITY.	
				Your last payment of $135.03 was posted to your account on	
				03/26/202.0	
(	Other Charge			s                                          	
	Administrative Fees (Prepaid)	$0.00			
	Capa city Fees (Prepaid)	$0.00			
	Deposit Interest Refund	$-1.39			
	Current Charges	$279.66			
	Previous Balance	$0.00			
	Late Charge (If Applicable)	$0.00			
	TOTAL AMOUNT DUE	$278.27			
Please return this portion with payment

C!a}' County UtiHty .A.uth ortt y
3176 C!d Jenn;ngs Road
!1Aldd  1retiurg  Ftc r aa 32063
Bill Date Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
04/03/20
$278.27
04/24/20
$0.00
so.co
$278.27
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3924-1 Eagle Landing Parkway Reclaimed Irrigation
Customer #:00213095 Route #:MC05530000
Route Group:26

6413 1 MB 0.436	19-19
111111J1•I•I(11111 11•11111•11'fI   •!•1·nI111•111 •1h•II I 1 111  1111  I1 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISiRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•11111111lhl1111II•1•11111u[ 11111111+ 11111111111••01,.. ,1•••1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC U A - 1 1 7 0 - 4
117D-«ll2020006413
□□213 □95 □ M C0553□0 □0 □□□□□ 27827	□□00000	04242020 0 □

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Customer Name:	SOUTH VILLAGE COMMUNl1Y DEVELOPMENT
nrC,.TAl T
Service Address:	3988-1 Eagle Landing Parkway Reclaimed Irrigation
Bill Date: 04/03/2020	Customer #: 00213119
Route #: MC05530624

l
- ---	1

Please return this portion with payment

C ay Courty Uti ity f\uii-,o(ity
3i 75 Cdd Jer.rtngs Road
:'vi1·8d!eburg: Ftcrida 32068
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
04/03/20
$115.47
04/24/20
$0.00
$0.00
$115.47
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3988·1 Eagle Landing Parkway Reclaimed lrrigatlon
Customer #:00213119 Route #:MC05530624
Route Group:26

6414 1 MB 0.436 19-19
•11r1.u11,,111111111•1111111, I,,  11•111'•111•1•1111111·d1111111'
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, Fl 33351-4761
•111111111111••11II•1•1111I  IrI1111lhl-l-1111111111'1•11••rr  •1•1
Cl.AY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
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Customer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
n l!':T A l T
Service Address:	3968·1 Eagle landing Parkway Reclaimed Irrigation
Bill Date: 04/03/2020	Customer#: 00215602
Route#: MC05530632

We understand Florida is in a state of emergency. If you
Meter
Meter
Read
Days
Previous	Current	Current
need more time to pay your bill, please call us to discuss
Number	Size	Date	Billed	Reading	Reading	Usage Base Charges {Prepaid)			04/03/20 to 05/06/20	$0.00
payment options. Our customer service department can
be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVID-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org
ifiiiiiiiiiiifiiiliii i f:ii1111iiiiiiiliiii ·-i iciil t	o;t  rri1: !\t! :irt  . i   d-	nd
Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	x	0.00	$0.00

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage
48011409	2	04/01/20	29	1108	1156	48
Please pay $164.50 by 4/24/2020 to avoid a $3.00late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $148.56 was posted to your account on
03/26/2020.

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

Current Charges
Previous Balance
Late Charge (If Applicable}
TOTAL AMOUNT DUE

$0.00
$0 .00
$-2.23

$166.73
$0.00
$0.00
$164.50

Please return th;s portion with payment

Clay County Utility Avthorit}' 3176 Cid Jerinfngs Road tvtddieburg: Flcr!da.32068
Bill Date
Current Charges
Current Charges Past Due After Lend A Help ing Hand (If Applicable) Previous Balance
Total Amount Due
04103/20
$164.50
04/24/20
$0.00
$0.00
$164.50
SOUTH VILLAGECOMMUNITY DEVELOPMENT DISTRICT
3968-1 Eagle Landing Parkway Reclaimed Irrigation
Customer #:00215602 Route #:MC05530632
Route Group:26

6415 1 MB 0.436	19-19
1111•In1111l"l'III 11•1•111•1•11•fll•1'I I' 1•1111t11,1• II l(l11111 SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•111111111111••1  111•1•11r1n I111111d•I•1 111111•111•1•• •••11•1•'
CLAY COUNTY UTILITY AUTHORITY 3176 OW JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
rt70	l/202 000IU15

002156□2 5 MC05530b32 □0 □□□1645 □ 0000000 04242020 0 □
-	-- -=·-~---·-•-•·.  =- --	- -	--	= - - - - - - - - - - - -
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-!£:-

Please return this portion with payment

Clay Ccu:i y Ut!li-::y ,-1-.t1thodty
3 i 76 Oid Jer.r:li1gs 8.o5d
i ;d,j Je b1...: rgt   Fior!C:a 32068
Bill  Date Current Charges
Current Charges Past Due After Lend A Helping Hand (tf Applicable) Previous Balance
Total Amount Due
04/03/20
$104.41
04/24/20
$0.00
$0.00
$104.41
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation
Customer #:00220803 Route #:MC05530008

64161 MB 0.436	19-19
•1h•111  IIIpl,ldh •11l111  M111•1•11111• lh11•11111Id IIti11111
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•1•111111111I••11ll•1••1 h 1uln11IhM•1•11  111•' 11• 1•1111   1111'1
CLAY COUNTY UTILITY AlITHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
1170-413/2D20006416
002208□3 a MC □553 o□□8 000001	□441	000000	□ □4242□2 □ a □

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C i y ·· ;0 1.;nty t) fi f Y ..t..u ·t: ori .y
31 ?G Oid   \..t;...:nnin Jr: H ::l  d
I\•1id  c.H .!;:.HJrr;, Fio:·fcla  :;?.063
Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due
04/03/20
$52.75
04/24/20
$0.00
$0.00
$52.75
EAGLE LANDING LIMITED PARTNERSHIP

1433·1 Eagle Landing Parkway Reclaimed Irrigation
Customer #:00233750 Route #:MC05530373
Route Group:26

62891 MB 0.436 18-18
•In1, ,1, 1111111111111111••I1•11•111 1•111111•1·111111111•I111l•r
EAGLE LANDING LIMITED PARTNERSHIP 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
1111r1111f d1111Il•t•1I(1111I1111111I•I•1111111. 111•1•11u I J',.,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC U A - 1 1 70 - 4
117044/20200062119
□023375	□ 8 MC□5530373	0 □00005275	0000 □□□ □ 24202□ □ 0

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Cus1omer Name:	SOUTH VILLAGE COMMUNITY DEVELOPMENT
nlJ::::TRlf':T
Service Address:	4108-1 Eagle Landing Parkway Reclaimfld Irrigation
Bill Date: 04/03/2020		Customer#: 00235500 Route#: MC05531950

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

Base Charges (Prepaid)		04/03/20 to 05/06/20	$0.00 Consumption Charges	ner 1     0.0       l(	0.00	$0.00 Proration Factor: 0.0000	TIGl'2     o.o    X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00
Tier4	o.o	X	o.oo	$0.00

!li1
Base Charges (Prepaid)	$0.00
Consumption Charges	0 ·0        x	0• 00	$0.00

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

58743726	.75       04101/20       29     848	877	29 
Base Charges (Prepaid)	$24.19
Consumption Charges	Tier1    21.3       X	0.79         $16.83
Proration Factor. 0.9667	Tter2      7.7       X	1.56         $12.01
Tier3	0.0	X	2.35	$0.00

 	Other Charges	)
AdminiSlrative Fees (Prepaid)	$0.00
Capacity Fees {Prepaid)	$0.00
Deposlt Interest Refund	$-0.28

Current Charges	$53.03
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00
TOTAL AMOUNT DUE	$52.75	We understand Florida is in a state of emergency. lf you need more time to pay your bill, please call us to discuss payment options. Our customer service department can be reached at 904-272-5999.

Our office access will be restricted until further notice due to COVlD-19. Customers may use our drive-thru, drop box, call center, and the web to conduct business. Visit us at www.clayutility.org

This bill includes your deposit interest for the period ending
1 arch 3'1; 2020:-Thi:finterestratepaktwas-t.11%·
Please pay $52.75 by 4/24/2020 to avoid a $3.00 late fee.
Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

	
Please return this portion with payment

Ciay c:cunty Utinty-Autho;if)'
:3-·.7-3 ()!d ..h :r-w:ir!gS Hoad
lidc!l -;btWQi Fic1{ :: .3 2-!?fiSB
Bill Date
Current Charges
Current Charge& Past Due After Lend A Helping Hand (If Appflcable) Previous Balance
Total Amount Due
04/03/20
$52.75
04/24120
$0.00
$0.00
$52.75
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
4108-1 Eagle Landing Parkway Reclaimed Irrigation
Customer #:00235500
Route #:MC05531950
Roule Group:26

62901MB0.436	18-18
•11111•I11••I•I••1••1•11111•1•1111111111II•11I11•1111 11•••••••••• SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
•1•1111111hl••1111•1•11h111l•111H1l•l••111••11•1•••••111 1••r•o
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
"70-«l®2D006290
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Governmental Management Services, LLC -
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
South Village CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 253
Invoice Date: 4/1/20
Due Date: 4/1/20
Case;
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - April 2020
·1nfonnation Technology-April 2020 Dissemination Agent Services - April 2020
_Office Supplies
Postage Copies Tetephone		4,083_33
83_33
708..33
0.06
16-54
24.30
134.73	4,083_33
83.33
708.33
0.06
16.54
24.30
134.73	

Total	$5,050.62	
Payments/Credits	$0.00	
Balance Due	$5,050.62	

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3543 State Road 419, Winter Springs. FL 32708: PH: S:00-666-5253
---	----·---·----------- ---.
INVOICE
ln'voice#	495372
Account#	719371

-:.......-	MA•-• --~-•-- •
Invoice Date	.f;J/2020	'

Due Date	4/11/2020
 	.,...    ._,..	 	
Bill To
'	i;.  
Rep	MAS
---------.·. ··----·----·-----------------·-··-·--
:GMS
,' 475 \VEST TOWN' PLACE
:SUITE 114
; ST. AUGUSTir-.'E. FL 32092

 		-  ·-··-·- ··- ···--..!. 

Invoice Questions: Lakes@1akedoctors.com Payment Questions: Payments@lakedoctocs.com
 	------•-.---·-----·····-···	 	

Purchase Order Number	Terms
---------------. ...-·---------- -._       .  	,...,_...      , 
'ET IO DAYS
Invoice Date Reflects Month of
Senice J>rovided

,	:	I

Item	;	Description
. ·-----•···-•··-·-··- ----------···-------: - ----•--.---..------····--·--·--·-.-·-----···-·- --------·-·····--------"-·--·--·-
: Monlhly Water Mgmt Serv-R

Amount
·-----'--- --•···- ------
2,2l0.00

Bill To
PLEASE DETACH & RETURN THIS PORTION WITH PAYMfu'lT
----- ----
Amount Enclosed !

Invoice#

495372
------.•-•·-· -------·----1-.--.----.....- ------.--	 	    	
) SOUTH vtLLAGE CDD
,GMS
--------- -------.- .
Account#
7193.7,. 1    ,        ;
j 475 WEST TOWN PLACE
'SUITE 1!4
: ST. AUGUSTINE, FL 32092
Date	4/t/2020

Go Green! Contact us at Paymenls@la.\edoctors.com to
have your invoices emailed.	           	

For address and contact updates, please email us at
Frontdesk@lakedoctors.com.
The Lake Doctors, Inc. 3543 State Road 419

 	
IF PAYING BY CREDIT CARD, FILL our BELOW
         Mastercard	Visa • .o\.merican Express
:can1# 	----------
,Card Verification ii-  	._....

1 Exp. Date#  	
Print Name 	_
Winter Springs, FL 32708
; Billing Address:   
Check box if same as above

: Signature 	_	 	
'-··------

Billed To: South Village COO
3989 Eagle Landing Pkwy
Orange Park FL 32065
Invoice
Invoice#: 12453
Date: 03/29/2020

Project: Eagle Landing
2105 Harbor Lake Drive

Fleming Island Fl 32003

Description

March !',11onthly Landscaping Maintenance Services
Quantity

1.00
Price

12,959.81
Ext Price

12,959.81

Notes:
THANK YOU FOR YOUR BUSINESS!

Invoice Total: $12,959.81

S00Q..18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904} 778-1030 Fax: {904) 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOuidoor.com

Page
1 of1
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"	·--	- °()utdilorServic s-· a	•
Invoice
Invoice#: 12935
Date: 04/09/2020
-	.,    .	---	..,         ,    -_.	'

Billed To: South Village COD
3989 Eagle Landing Pkwy Orange Park FL 32065

Project: Eagle Landing 0/S
3989 Eagle Landing Parkway Orange Park FL 32065

Description	Quantity	Price	Ext Price
Mainline Repair/ Washout

Repair 3" mainline-gate valve-electric valve & fix grade from giant washout
Labor & Materia[	1.00	950.00	950_00

Notes:

Invoice Total:	$950.00

5000-18 Highway 17 No_ 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) na-1045
Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page 1 of 1

.......,.'      --·--------

® Clay Electric Cooperative, Inc.
Orange Park District
    734 Blanding Blvd
Statement Date: 04/13/2020
Trustee  Dist 06   I	Web Address
ATouc	:  !.
Orange Park FL 32065-5798
904-272-2456 (800)224-4917
.	clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier	
*5875489	EAGLE LANDING LIMITED PARTNSP	3935 EAGLE LANDING# 1 WATERFALL & LIGHTS	152191563	1	
Rate - GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH
Read Date					
GS Non-Demand	03/10/2020      041osno20	05/08/20	10155	21779	1161.4	29	401	
	Apr 2019	12220	29	421	
Previous Statement Balance	945.74				
04/06/2020 Payment Received - Thank You	945.74CR				
Previous Balance		$ 0.00			
Current Charges Billed 04/13/2020					
Energy	945.03				
Access Charge	23.00				
Power Cost Adjustment .01740 X 11624	202.2.6				
FLA Gross Receipts Tax	29.99				
Flolida State Sales Tax	83.42				
Clay Co Public Ser Utility Tax	33.32				
Clay County Sales Tax	12.00				
Operation Round Up	0.98				
Current Charges Due on 05/04/2020		$1,330.00			
Total Amount Due		$1,330.00			
Non-Taxable Fuel Amount@ .02902/KWH -5337.33
Government Taxes/Fees are not imposed by Clay Electric	
$158.73				

Clay Electric is showing Concern for Community by lowering the Powef0,Sfmtjust f9!' rs. This one-time decrease will average 2.5% in savings J"or,1fttembefsif jjf '. f";\
t	1,
APR 1 7 2020 ;j tf
.	.1/
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Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will inc:ur a late charge of $5.0D or 5% of the delinquent amount (whichever is greater) that will be added to yOUf' acc:ount.
------  ····--.....----------· ·-    --.. --·--------····-TTearlief"e•Y--..-	--··  --···-····-···	..........  ---·----
When Paying in  Person: Bling entire bil( with you.
When  Paying By Mail:  Return this portion with your payment.
Clay Electric Cooperative, Inc.
P.0. Box 308	ss4;
Keystone Heights, Florida 32656-0308

Mailing Address Correction: 	_

911 Emergency Address:	 	

11p•11II   III11 11I11IIIII••I1•1I•1  1 11111t1iI1,111,,11,ifIllII•••I•

Current Charges		$1,330.00 Due  Date 05/04/2020	 		

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80030-13A•##2-1•5847-•••-••-s1NGLE-PIECE
EAGLE LANDING LIMITED PARTNSP 5385 N NOS HllL RD CDD OFFICES SUNRISE FL 33351

05875489
Total Amount Due

□□01 330□□□
$1,330.00
0
0
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® Clay Electric Cooperative, Inc.
,,1	Orange Park District
734 Blanding Blvd
Statement Date: 04/13/2020

"	'!..,.+-,. Orange Park FL 32065-5798
A	904-272-2456 (800)224-4917
. 	Trustee Dist 06 JlI
Web Address
dayelectric.com
Automated Outage Reporting Line: (888) 434-9844
Account	Name	Service Address	Meter No	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
 	Read Date	

Previous Statement Balance
04/06/2020 Payment Received - Thank You

Current Charges Billed 04/13/2020 Energy
Access Charge
Power Cost Adjustment .01740 X 661 KWH
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax
Clay County Sales Tax Operation Round Up

Previous Balance

107.00
107.00CR

53.74
23.00
11.50
2.27
6.29
2.76
0.91
0.53

$ 0.00
Current Charges Due on 05/04/2020
Total Amount Due

Non-Taxable Fuel Amount@ .02902/KWH •$19.18 Government Taxes/Fees are not imposed by Clay Electric

$12.23
$ 101.00

$ 101.00
Clay Electric is showing Concern for Community by lowering the Power Cost Adjustment for members. This one-time decrease will average 25% in savings for members.
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Payments received after 3 pm will be credited to your account the following busine :.'...!!lllnru:i,ot ,,,.!!'
incur a late charge of S5.00 or 5% of the delinquent amount (whichever is greater) that will be a	-
i,;;,,;/
.... ------------··- --····· .T..'.f.ear.- ere.'9'	... _ _.,,_
When Paying in Person; Bring entire bill with  you.
When Paying By Mail: Return this portion with your payment.
Clay Electric Cooperative, Inc.
P.O. Box 308	5847
Keystone Heights, Florida 32656-0308
Mailing Address Correction: 	_
911  Emergency Address:	 	
1	111	1
111 11
11 1 111 1
Current Charges
$101.00
1111  •11•11h•11l11hlll11   l11 1 1
11d 11111• 1 1 •11 1 1 l
Due Date 05/04/2020	 	

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80030-1JA•iff12.4"5847•••••-•-•s1NGLE-PIEC£
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD COD OFFICES SUNRISE A.. 33351

05"129377
Total Amount Due

□□□□ 101006
$ 101.00
®	Clay Electri': C operative, Inc.
J	Orange Park D1stnct
734 Blanding Blvd
Statement Date: 04/07/2020
 	I
AToucbsc'!:..r+:-...  Orange Park FL 32065-5798
Trustee Dist 06
Web Address
904-Zn-2456 (800)224-4917

Account	Name	Service Address
'	clayelectric.com
Automated  Outage Reporting Line: (888) 434-9844
I	Meter No	I Multiplier	I
6474431	EAGLE LANDING LIMITEO PARTNSP 4045 EAGLE CROSSING DR Ii 2 IRRIG ANO LIGfffS	152043187
Rate-GS	From	To	Approx Next
Previous
Present	KWH	Days
Daily KWH
 	Read Date	

Previous Statement Balance
03/10/2020 Payment  Received  - Thank You
03/26/2020 Payment  Received  - Thank You

Current Charges Billed 04/07/2020 Energy
Access Charge
Power Cost Adjustment .01740 X 239 KWH
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

Previous Balance

110.00
53.00CR
57.00CR

19.43
23.00
4.16
1.19
3.32
1.59
0.48
0.83

S 0.00

Current Charges Due on 04/28/2020
Total Amount Due

Non-Taxable Fuel Amount@ .02902/KWH -$6.94 Government Taxes/Fees are not imposed by Clay Electric

S 6.58
$ 54.00

$ 54.00
Our lobbies are closed due to the coronavirus, but you can still make payments online, by phone or drive-thru, or the
other ways listed at ClayElectric.com.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever fs greater-) that will be added to your account•
..,Tear Here..,
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with yo1,1r payment.
Clay Electric Cooperative, Inc.
P.O. Box 308	7778
Keystone Heights, Florida 32656-0308
Mailing Address Correction:	_

911 Emergency Address:	 	

IJ1 1111h11 1l,J l l, l, lu 1lln11• ldl(l 1111•1il1111 lp1l•1l 11•l11•1

Current Charges
S 54.00
Due Date 04/28/2020	 	
80030-07A•33•n1s•--·-·-s1NGLE-PIECE
EAGLE LANDING LIMITEO PARTNSP 5385 N NOB Hill RO COD OFFICES SUNRISE Fl 33351
Total Amount Due
$ 54.00

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061.i71.f.'-t31	□□□□□ 54007

bank	2.13
Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107
Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:
5688898
263519000
03/25/2020
STACEY JOHNSON
-407-835-3806

SOUTH VILLAGE COD
ATTN DISTRlCTMANAGER 475 W TOWN PLACE STE 114
ST AUGUSTINE FL  32092	

SOUTH VILLAGE CDD, SERIES 2019

 	The following is a statemant of transactions pertaining to your aceount. For further infonna1ion, please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,040.63
All Invoices are due upon receipt.

Please detach atperforation and return bottom porlion of the statement wjth your check, payable to U.S. Bank.
SOUTH VILLAGE C□D1   SERIES 2019

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct  # 1-801-5013-5135
Trust  Acct# 263519000
Invoice# 5688898 Attn: Fee Dept St. Paul
Please mail payments to:
U.S. Bank
CM-9690
PO BOX70870
St. Paul, MN 55170-9690
[!!3bank
SOUTH VILLAGE COD, SERIES 2019

Accounts Included	263519000	263519001	263519002	263519003	263519004	263519005	
In This Relationship: 263519008	263519007	263519008	263519009	263519010		

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	3,750.00	100.00%	$3,750.00	
Subtotal Administration Fees - In Advance 03/01/2020	02/28/2021			$3,750.00	

Incidental Expenses	
3,750.00	0.0775	
$290,63		
Subtotal Incidental Expenses			$290.63		
TOTAL AMOUNT DUE			$4,040.63		

The fees shoWll on this invoice are reflectiY& of th& most recent lee schedule or notice of fee adjustment provided by U.S. Bank..
Paga 2of 2

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