South Village
Community Development District

March  2, 2021

South Village
Community Development District
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899
February 24, 2021

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, March 2, 2021 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
Discussion of Interim Suspensions for Amenity Violations
Approval of Minutes of the February 2, 2021 Meeting and the February 16, 2021 Continued Meeting
Update Regarding Open Items
Ratification of Agreement with D. Armstrong Contracting, LLC for Weir Repairs
Update on Purchase of Cottages Parcel
Update on Signs and Park Equipment
Update on Golf Course Improvements
Update Regarding Phase 5 Construction Matters
Update Regarding Phase 6 Construction Matters
Update Regarding West Bank Construction
Consideration of Series 2019 Requisitions
Consideration of Lease Agreement for Early Voting
Discussion of ACH Billing Process
Staff Reports
General Manager
Report
Proposals for Retractable Screen
District Counsel - E-Verify Memo and Memorandum of Understanding
District Manager
District Engineer
Supervisor’s Requests
Audience Comments
Financial Reports
Balance Sheet as of January 31, 2021 and Statement of Revenues and Expenses for the Period Ending January 31, 2021
Assessment Receipt Schedule

Approval of Check Register
Next Scheduled Meeting: 04/06/21 @ 6:30 p.m. @ Eagle Landing Residents Club
Adjournment

Enclosed for your review and approval is a copy of the minutes from the February 2, 2021 meeting and the February 16, 2021 continued meeting.

The fifth order of business is update regarding open items. A copy of the agreement for weir repairs will be sent under separate cover. Any additional support material will be sent under separate cover as well.

The seventh order of business is consideration of lease agreement, which is enclosed for your review.

Enclosed under the General Manager’s report are the items as outlined above. Enclosed under the Attorney’s report is a copy of the MOU.
Enclosed for your review and approval is a copy of the balance sheet and income statement, assessment receipt schedule and check register.

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	Alex Acree	
	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
March 2, 2021	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

Discussion of Interim Suspensions for Amenity Violations

Approval of Minutes of the February 2, 2021 Meeting and the February 16, 2021 Continued Meeting

Update Regarding Open Items
Ratification of Agreement with D. Armstrong Contracting, LLC for Weir Repairs

Update on Purchase of Cottages Parcel

Update on Signs and Park Equipment

Update on Golf Course Improvements

Update Regarding Phase 5 Construction Matters

Update Regarding Phase 6 Construction Matters
Update Regarding West Bank Construction

Consideration of Series 2019 Requisitions

Consideration of Lease Agreement for Early Voting

Discussion of ACH Billing Process

Staff Reports
General Manager
Report

Proposals for Retractable Screen

District Counsel - E-Verify Memo and Memorandum of Understanding

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet as of January 31, 2021 and Statement of Revenues and Expenses for the Period Ending January 31, 2021

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 04/06/21 @ 6:30 p.m. @ Eagle Landing Residents Club

Adjournment

Board Oversight

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

THIRD ORDER OF BUSINESS

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
475 West Town Place, Suite 114 St. Augustine, Florida 32092

February  16, 2021

VIA USPS

Re:		South Village Community Development District Amenity Center Privilege Suspension

Dear Parent or Guardian of 
On behalf of the South Village Community Development Dish'ict ("District"), Eagle Landing, I am writing to inform you that guest access of-to Eagle Landing, have been suspended temporarily. On March 8, 2020,_ was repo1ted to have violated Dish'ict policies by setting fire to a landscape trailer filled with pine straw. Specifically, your son acted in a way that threatened damage or destruction to District property and engaged in conduct that was likely to endanger the welfare or safety of others.

Pmsuant to the District's Amenity Policies, uspension will remain in effect until the next Board of Supervisors meeting, which is scheduled for March 2, at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065. At the meeting, the Board of Supervisors will be presented with the facts surrounding the incident and may make a recommendation of ftuther suspension, termination, or reinstatement of access to the amenity facilities. You and-may attend the meeting to present evidence as to why guest access to the amenity facility e reinstated.

Should you have any questions regarding any of the foregoing, please so do not hesitate to contact me at (904) 940-5850.

cerely,

Oli(._

cc:	Katie S. Buchanan, District Counsel Matt Biagetti, Director of Operations

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
475 West Town Place, Suite 114 St. Augustine, Florida 32092

February 16, 2021

VIA USPS

Re:		South Village Community Development District Amenity Center Privilege Suspension

On behalf of the South Village Community Development District ("District") I am writing to inform you that amenity privileges for your son, -	have been suspended temporarily. On March 8, 2020, your son was rep01ted to have violated District policies by setting fire to a landscape trailer filled with pine straw. Specifically, your son acted in a way that threatened damage or destmction to District property and engaged in conduct that was likely to endanger the welfare or safety of others.

Pursuant to the District's Amenity Policies, your son's suspension will remain in effect until the next Board of Supervisors meeting, which is scheduled  for March 2, 2021, at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway,  Orange  Park,  Florida 32065. At the meeting, the Board of Supervisors will be presented with the facts surrounding the incident and may make a recommendation of further suspension, termination, or reinstatement of access to the amenity facilities. You and your son may attend the meeting to present evidence as to why access to the amenity facility should be reinstated.

Should you have any questions regarding any of the foregoing, please so do not hesitate to contact me at (904) 940-5850.

/!	erely,
\ffe,QIJ.
District Manager

cc:		Katie S. Buchanan, District Counsel Matt Biagetti, Director of Operations

FOURTH ORDER OF BUSINESS

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, February 2, 2021 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

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

Also present were:

Jim Oliver	District Manager
Katie Buchanan	District Counsel (by telephone)
Alex Acree	District Engineer (by telephone)
Matt Biagetti	Director of Operations, Honours Golf
Jim Hahn	General Manager, Honours Golf
Dean Vincent	East West Partners

The following is a summary of the actions taken at the February 2, 2021 meeting. An audio 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.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the January 5,
2021 Meeting

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the minutes of the January 5, 2021 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Update Regarding Open Items
State Attorney Investigation Regarding Fire Destruction of Trailer with Stored Pine Straw
Mr. Hahn stated the full report, when it is available will be sent to us from the state’s attorney’s office and that will have everybody involved and give us a clear picture of the cases that were involved. We also received a letter today from the state’s attorney’s office, which identifies one of our residents as one of the charged individuals. There were two individuals charge and two that were found not guilty of any wrongdoing or nothing that they could take to court. The letter identifies the individual, they plead guilty to a criminal mischief, they are ordered by the judge to pay restitution of $6,500 and this individual was put on probation. We are going to work with Katie to send out the letter to the residents here informing them of action that will be taken against them and we hope will have that ready for the board at the March meeting with our recommendations for suspicion for the kids involved. Knowing there were two kids found guilty of doing something and two kids were guilty by association, and those two were not charged with anything, I feel we should take some action against them but not as harsh as the two who were found guilty of actually lighting the fire. The resident will be issued a mailed notice of interim suspension of access privileges to all CDD facilities until the board considers the case at the March meeting.

Weir Repairs – Review of Proposals
Mr. Acree stated I have received one proposal and expect one more proposal to be in next Monday. We have talked with the water management district about what we propose and they are fully on board with it.
Mr. Payton asked if we continue this meeting for a couple weeks from now you are confident we will have a few bids to consider and a recommendation from you?
Mr. Acree responded yes.
Mr. Acree left the telephone conference at this time.

Update on Purchase of Cottages Parcel
Ms. Buchanan stated I confirmed with Jason that the HOA has signed off on the funding agreement.	We are just waiting for finalization of the funding agreement and contract

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amendments. We have already adopted the latest payment adjusted date, at this point we are moving appropriately towards closing.
Mr. Payton stated there are two documents awaiting my signature, which I will sign tonight and that should be the end of updating documents and agreements and moving forward with the payment schedule of next month.

Update on Signs and Park Equipment
Mr. Biagetti stated the golf cart signs with the policies have been installed. We also installed some of Mattamy’s signs around the new park site. We have more to be installed in the pocket parks as well.
As to the park equipment, we have received the striping kit, a couple cases of paint to be able to line the fields, marking kits for the layout of the field. Also, on order will be two soccer goals and some corner flags. We are starting off with two goals to see how the residents are going to utilize these fields. We will mark one for a soccer field and keep the other one for the time being as an open play space.
Mr. Payton stated later on tonight we are going to talk about conveying this property over. Are we going have a grand opening and make an event out of it? We are done and ready to go, right? Punch list items are going well.
Mr. Vincent stated we got an update today and a lot of the items are seasonal and it needs to warm up a little bit and there is standing water here and there in the fields.
Mr. Biagetti stated we can do a notice to the residents and a month or two down the road have a grand opening and let the seed grow in some more.

Update on Golf Course Improvements
Mr. Hahn stated all the work was completed this week, they did a great job on the curbing, the staging area will be a great enhancement and it will also help the members when it comes to parking their carts. There is one small area on the range that is not sodded, the bid process was for 20,000 square feet of sod on that range and we came up a little bit short so we have an area we are going to sod ourselves. When they were out there with the excavator they shaved it off and framed it for us so all we have to do is lay the sod and we will do that next week.

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FIFTH ORDER OF BUSINESS	Update Regarding Phase 6 Construction
Matters
Update Regarding West Bank Construction
Mr. Vincent stated the modifications of the cul-de-sac were completed and the close-out package was delivered to the county today. They are going to take section 2 to the board of county commissioners for acceptance a week from tonight.

Consideration of Series 2019 Requisitions (85)

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor requisition 85 was approved.

Authorization of Conveyance of Phase 6 Common Elements, Resolution 2021- 02
Ms. Buchanan stated this package goes through and accepts the real property and improvements on the common elements tracts as described in the warranty deed. This would include tract C, which is the primary park, tract D is the pocket parks. Essentially this conveys title to the CDD who is the owner of the property and is responsible for its operations and maintenance and we would also be the holder of the maintenance easements necessary to maintain the stormwater management improvements. The package has not been completed. We would not move forward with recording the deeds until Hadden Engineering confirms the contents of the package, that they are in good condition and are part of the improvement plan and available for the purpose for which they are intended.

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor Resolution 2021-02 conveying Phase 6 common elements was adopted in substantial form subject to receipt of executed engineer’s certificate and final review of documents by district counsel and the chairman was authorized to execute the final documents.

SIXTH ORDER OF BUSINESS	Update Regarding Phase 5 Construction
Matters
Mr. Payton stated there is a list of items that Katie has been working on for a while in the Dream Finders section that were not completed or planned to be completed for various reasons. Matt and I met with Dream Finders today, went through the list, they seemed to accept all of them.

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We are talking about two monument signs, swapping out all the street signposts and putting backs on them, irrigation, sod all common areas that are not currently covered, expanding the cement footprint for the mailboxes in the second phase, also the park area in the woods that we decided not to have a park in, and they agreed to irrigate that area, sod it and install a buffer of vegetation so nobody can get in there. At the corner where Royal Pines is exiting, irrigate and sod that area with St. Augustine. There are two sidewalks coming down from Greyhawk, and we are going to run a sidewalk down one side to match up with their sidewalk. The street is getting the second layer of asphalt in two weeks, they have to repair some curbing.

SEVENTH ORDER OF BUSINESS	Appointment of Audit Committee
Mr. Oliver stated each year the district is required to undergo a financial audit by an independent CPA firm. Chapter 218, F.S. requires that this district go through the RFP process to select that auditor and it also requires that an audit committee be used to go through the process of selecting that auditor. Typically, the board appoints itself as the audit committee. This is to select the auditor for the FY 2021 audit, which won’t start until September 30th of this year.

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the board members were appointed to serve as the audit committee.

EIGHTH ORDER OF BUSINESS	Ratification of Agreement for Playground
Equipment
This item tabled until the February 16th continued meeting.

NINTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn gave an overview of the operations report that included the operations of the amenity center, athletic center, tennis facility, golf and clubhouse operations, common areas and retention ponds and landscaping then reviewed the future impact of the new minimum wage law.

District Counsel
There being none, the next item followed.

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District Manager
There being none, the next item followed.

District Engineer
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Supervisor’s Requests
Supervisors brought up and discussed with staff the following items: awning and fans at the clubhouse, golf cart decals, violation stickers for golf carts without decals, combine the trail and golf cart decals, swales at #3 and #14 tee boxes, second beverage cart for special events, push button locks with codes at restrooms at the new park and on the golf course, resurface golf course bridge after weir repairs completed, clock at starter building needs battery, one of the patio heaters is dented/leaning, security patrol car and security golf cart, open snack bar/restaurant for spring break, number of guest passes, damaged street sign needs replacement, number of resident participants in racquet sports, status of tennis clinics for beginners and seniors, replacement of windscreens, periodic inspections of facilities, advance notice to board members of future golf course improvements.

ELEVENTH ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

TWELFTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of December 31, 2020 and Statement of Revenues and Expenses for the Period Ending December 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

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

THIRTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, March
2, 2021 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next scheduled meeting will be March 2, 2021 but we will continue this meeting to February 16, 2021 at 6:30 p.m.

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the meeting was continued to February 16, 2021 at 6:30 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The February 2, 2021 meeting of the Board of Supervisors of the South Village Community Development District was continued and reconvened Tuesday, February 16, 2021 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

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

Also present were:

Jim Oliver	District Manager
Katie Buchanan	District Counsel (by telephone)
Alex Acree	District Engineer (by telephone)
Jim Hahn	General Manager, Honours Golf

The following is a summary of the actions taken at the February 16, 2021 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

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

SECOND ORDER OF BUSINESS	Audience Comments
A resident stated on the playground equipment, I saw two blue slides and to me that is too much blue. It is a very petty issue, but Randy jokingly said next time purple; if it were a purple slide instead of a blue one it would look better.

THIRD ORDER OF BUSINESS	Weir Repairs – Review of Proposals
Mr. Oliver stated the district engineer received three bids that were provided to the board and he also provided a comparative sheet of the three bids.

Mr. Acree stated we received three bids and one you can throw out as being 2 ½ times the price of the others, the other two bids are very close in total. I have a lot more experience working with Dennis Armstrong than I do with John Rogers at A Team Site Works. I recommend going with D. Armstrong; they do have an allowance in there for some golf course grassing repairs and cart path repairs. Their original option contemplates coming off of Greyhawk Street which is the shortest distance to get to the weir from the road. I don’t think that would be an option; I think they will have to come down the cart path off of Club Lake Drive for their main access. If you take out the $9,500 and add it to the $22,500 their total comes to right at $98,000. They are a little higher than A Team Site Works, but I don’t have a lot of experience with them.
Ms. Buchanan stated Armstrong is doing a similar stormwater repair in another CDD right now as well.
Mr. Payton stated we wouldn’t necessarily spend $25,000 on the golf course and sidewalk repair; we have in-house teams for that.
Mr. Acree stated he put in an allowance and if he had to repair the cart path the whole 1,850 feet it might come in that much but that is probably a worse case allowance.
Mr. Krueger asked why do you think going through Greyhawk is not a good option?
Mr. Acree stated looking at Google Earth street view there is a curb inlet and communications pole and it could be an option.
The board and staff discussed two possible access points, allowance for repairs and the warranty language to be in the agreement.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the proposal from D. Armstrong Contracting, LLC for the base bid of $85,000 was approved, district counsel was authorized to prepare an agreement for this work and the chairman was authorized to execute the agreement that will be ratified at the next meeting.

FOURTH ORDER OF BUSINESS	Playground Equipment – Review of Update
Proposal
Mr. Payton stated we have already approved this plan in concept and authorized Grant to work with them directly for whatever.
Mr. Hahn stated there will be no clock, but a logo will be in that place.

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FIFTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Randy Smith stated I talked to Jim about having an item on the next agenda dealing with dues paying golf, we still have a problem collecting all the dues from January golf. Ours were delayed and we worked with Jim and Josh and they pared that down, but there is at least one golf member who has still not seen a deduction of their January dues. It seems that we should have a better audit process in place.
Mr. Hahn stated I have spoken with Honours to find a better solution. We have a schedule set up and it requires us to go in and pull all the data and double check it for any errors we can find, send it to the corporate office, the corporate office will look at all the numbers make sure they look right and submit it to the bank for payment. A big part of what took place in January was the team here was putting the trail fee collection into everyone’s account so they could view that they paid the trail fee and there were six or eight people that paid their trail fee before they paid their dues and I think it was an error on our team and they put in the trail fee number it somehow wiped out their dues. That we get back and there may be one that we billed twice. They will double check everything but there was just one.
Mr. Randy Smith stated we should be able to expect that on or about whatever the date is every month that money comes out of our accounts.
Mr. Hahn stated the procedure laid out last year through Honours is we get the information to them by the 5th of every month, they take it from the 5th to about the 11th or 12th to verify everything then submit it to banks. Some banks draw it out right away and other banks draws it out six days later. The window they give us is up to the 20th of every month it should be drawn out. Give them the 13th through the 20th for the banks to process it because some banks are faster than other banks.
Mr. Payton stated prior to your company during the transitions there were some issues with incorrect debits or not enough debits was the bigger issue then it just built up until people were being hit with big bills. Is there an organization within Honours that we can use to audit our member accounts so we can have some sort of confidence? The timing of the ACH withdrawal is an issue. I also have a lot of questions about just the confidence in whether or not we are billing them correctly or was it right before. There are a lot of folks who don’t use the accounts because they don’t have any confidence in it. Is there someone who could do an audit or could we bring in a third party and hire them?

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Mr. Hahn asked how do we do an audit of the charges that we take?
Mr. Payton stated I assume they would look at what charges are there and are those the actual charges?
Mr. Hahn stated that is what Honours does, they look at all the charges and make sure they are verified. The bill is sent to the member, then they can question or dispute any of the charges and we get a few questions every month.
Mr. Randy Smith asked the bills are being sent through what process? You are suggesting I should see a bill.
Mr. Payton stated we don’t see a bill. The last time I asked Josh about this he told me that by the 4th or 5th it is posted to the account if I log in. There is no proactive notice of what is going to be posted.
Mr. Hahn stated I will check to see what else we can do because we can’t keep having questions coming back on the billing.
Ms. Buchanan gave an update on the conveyance of the park in Phase 6 and stated the resolution you adopted authorized the conveyance contingent upon receipt of the engineer’s certificate. We do have the certificate from Hadden Engineering and I did have an update from Dean that it was complete. I am waiting on the return of signed documents from East West and my intent is to record those upon receipt.
Mr. Payton stated my only concern with that park site deals with play fields. No one has set foot on them because they have been so wet. It is hard to tell if the drainage is sufficient. Everyone tells me they should drain properly.
Ms. Buchanan stated as an update on the Cottage Lots, Jason has gotten everything signed and he is moving forward preparing documents for closing in March. I think everything is on track. We anticipate closing by the end of February.

SIXTH ORDER OF BUSINESS	Audience Comments
A resident asked will the course be closed while the weir work is being done? Mr. Hahn responded no, we wouldn’t shut down we would just work around it.
A resident stated there may be unintended consequences of putting locks on the restroom doors. We may find there are more workers, delivery people who have to use the restroom facilities.

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SEVENTH ORDER OF BUSINESS	Next Scheduled Meeting: 03/02/21 at 6:30 p.m.
at Eagle Landing Residents Club
Mr. Oliver stated the next scheduled meeting is March 2, 2021 at 6:30 p.m.

On MOTION by Mr. Payton seconded by Mr. Krueger with all in favor the meeting adjourned at 7:08 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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SEVENTH ORDER OF BUSINESS

EARLY VOTING LEASE AGREEMENT

THIS LEASE AGREEMENT made and entered into this   

day of    

, 20_ between

South Vilh1ge CDD ("Lessor") and Chris H. Chambless, in his official capacity as Clay Cmmty Supe1visor of Elections ("Lessee").
IN CONSIDERATION OF the covenants contained in this lease agreement ("Lease") to be
performed by the parties, the parties agree:

The following definitions apply herein:

"Early Voting" means casting a ballot in person prior to Election Day at a location designated by the Supervisor of Elections and depositing the voted ballot  in  the tabulation system.

"Election Day" means a day established for the election of public officials as  well as ballot mem:ures.

Lessor does let, lease, and demise ,mto the Lessee for any time period designated for  Early Voting for any regular or special called election to be held in and for Clay County, Florida, the following described premises lying and being in Clay County, Florida:

Club Room in Residents Center at Swim Park

Lessor understands and agrees that the premises will be used for an Early  Voting  location for any regular or special called election for the electorate of Clay County, Florida, for a term effective January l, 2021 through December 31, 2022.

Lessor shall complete the Precinct lnfonnution Sheet, attached hereto as Exhibit A, upon periodic request from Lessee and agrees to notity Lessee during the term of the Lease of any changes required to the information provided.

Lessee will notify Lessor of the dates of any time period designated for Early Voting at least 90 days prior to the Election Day, except in the event of special called elections, notice will be provided as soon as reasonably possible prior to the Election Day.

Lessee will ac ept the condition of the premises in its present state unless otherwise noted as follows;	.......   ····----····-····  ········••'•'   -  ---·-••,•· ---	 	
If the premises are monitored by a security system, Lessor acknowledges and agrees that during the time period designated for Early Voting from 6:00 a.m. to 9:00 p.m. each day, any security camera located in a polling room will be covered such that the polling room is  not  being recorded during this time.

Lessor shall provide Lessee access to the premises between the how·s of 6:00 a.m. and 9:00
p.m. each day during the time period designated for Early Voting.

Lessee is responsible for providing at Lessee's expense any equipment needed for Lessee's operations that is not available on the premises.

l 0. Lessor shall provide Lessee reasonable access to  the premises  prior  to the commencement  of the time period designated for Early Voting for delivery of supplies or equipment and following the conclusion of the time period designated for Early Voting to obtain supplies or equipment, which access will be coordinated in advance between Lessor and Lessee.

Lessee shall cause the general liability insurance covering Clay County,  a  political  subdivision of the State of Florida, to be extended so as to cover all liability for negligence attributable to Lessee arising out of the use and occupancy of the premises under this Agreement.

All election laws in regards to political advertisement and solicitation are to be adhered to and
will be strictly enforced.

Lessee will provide a poll deputy, sworn in by the Clay County Sheriff, to maintain order at the premises when the premises are open for Early Voting, at no expense to Lessor.

Any notices or communications required under this Lease shall be made to the following:

Name:

Address: Phone#:

For the Lessee:
Holly DePaul
Election Services Manager
Clay County Supervisor of Elections 500 N. Orange Ave.
Green Cove Springs, FL 32043 904"269"6350

For the Lessor:

Email Address:HDePaul@clayelcctions.com

IN WITNF,SS WHEREOF, each of the parties has caused this Lease to have been executed on its
behalf as of the day and year first above"w1itten.

Lessee	Lessor

Chris H. Chambless Supervisor of Elections Clay County, Florida

Print name: .............	..

Authorized  Agent of:
,,.   ......,-•-···---

NINTH ORDER OF BUSINESS

A.

1.

South Village Community Development District Operations Report

Date:	February 2021
To:	SVCDD, BOARD OF SUPERVISORS
From:	Director of Operations, General Manager, Golf, F&B, Tennis Re:	Monthly Operations Report
Amenity Centers:
Aquatic Center/Kids Club/Cafe
All team members have been actively engaged sanitizing all areas of the pool deck and buildings prior to opening, throughout the day and after we close.
Annual refurbishment of the waterslide was finished on 2/14. Slide is in good condition.
Slide pool pump motor and basket wasn’t running 100%. Currently being looked at by contractor.
Staff has completed pool deck light conversion with LED corn-cob lights.

Athletic Center
Staff installed all new LED fixtures for the basketball court. Great improvement in lighting!
Re-decorated in the pro-shop from Valentine’s Day to St. Patricks Day. Received new logo apparel for the pro-shop which will be displayed the 1st week in March.
Staff closed the workout facility on 2/4 for the evening to perform a deep clean on areas tough to get to while patrons are utilizing the equipment. Will schedule again in March.
TJ and his pickleball program continues to be well attended with new players in February. There has been a good crossover from golfers participating in pickleball. Continue to see residents play pickleball outside of clinics and lessons.
Contractor working with vendor to replace faulty gate hardware for early/late access to workout facility.
Two additional contractors scheduled to bid the repair needed for both of the balconies.

Activities
24 Candy Grams were delivered on Valentine’s Day.
Rachael had 9 new resident orientations in February.
Facebook – 16 new likes and 19 new follows. Currently 3.2k likes.
Website/App Summary 1/22-2/22:
App usage (Members) 715 / App Usage (Public) 2062
Website Usage (Members) 1223 / Website Usage (Public) 12,541 App Downloads – New Devices: 71
Email Summary
Current number of residents receiving: 1576 Open rate of latest blast: 44.1%

Tennis
Remaining safe - All baskets, chairs, tables and other touch points sanitized multiple times a day.
New Classes update:
Red Ball and Orange Ball on Wednesdays are averaging 6 per class Senior/Intermediate is averaging 5 per class
Beginner night is averaging 2-3 per class and Beginner morning is not being attended.

Extremely wet and windy month adding additional maintenance to the courts. Will be adding clay where needed as soon as it is delivered.
	Ordered additional windscreens to screen the sides of the courts, blocking parking lots and golf traffic.
Staff continues to repair gate latches and touch up paint on fencing.

Golf and Clubhouse Operations:
Golf Operations
Poor month of February with less than 3500 rounds.
Weekly member groups had a small turnout in February with less than 750 member rounds.
Range activity was very poor over the past month with only $2200 in revenue, closed 9 days out of the month.
Sales in the golf shop were weak due to lack of play this month with only $9,000 in sales.
We had 12 days of Cart Path only due to rain. A very tough month
March will be the start of the Member Match Play Tournament.

Clubhouse F&B
Operations continue to run well, and have had virtually no covid issues arise.
Staff levels remain stable, but will be looking to add staff going into the busier golf season with tournaments etc.
We have had a few issues arise with residents and guest surrounding policy and general conduct, but are addressing any issues as needed, with direction from the board.
Results for February are light due to the poor weather conditions affecting golf. We were able to conduct a successful Valentines dinner for the residents, along with a few small “events” for outside clients, and a low-key Super Bowl event.
Specials have made a sporadic return, based on availability of product. Florida enjoys little restrictions due to the pandemic, as compared to the rest of the country. However, we continue to feel the impact in both lack of availability of food products, as well as higher costs.
We are seeing inquiries increase in the booking of events for the upcoming months ahead. As both the weather and the pandemic improves.
We believe we will return to more approach to business (such as actual menus) within the month.

Golf Course Maintenance

We applied the third application of turf pigment to enhance the fairway and tee aesthetics as well as continued the weekly application of pigment to the putting greens.
Tees were sprayed again for Poa annua and winter weeds. A follow up application will take place if necessary, some hand removal is also taking place.
The driving range was fertilized and top-dressed for the second time to help maintain a desirable turf stand through the winter.
A fungicide program was continued to combat winter diseases on the putting greens.
The coquina beds on 11 and 15 were enlarged
We continue to clear wood lines and we will continue to trim back these areas to open up more of the golf course to air movement and sunlight.
We began cleaning up what we have bush hogged to allow easier recovery of golf balls and allow more air movement.
We continue to spike greens to relieve compaction as temperatures allow a big focus on #11 green.
Maccurrach Golf Construction finished the work on fairway bunker, curbing, staging area, and driving range.

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment. The Lake doctors continue to be responsive to our requests for additional treatments and adding dye where beneficial. The Lake Doctors have been trying a different treatment for the ponds by #9 and #5 tee boxes which are showing slow and steady good results.
Landscape and facility LED lighting replacements continue for all facilities.
The waterfall vault has not changed and the suction baskets continue to be cleaned about once every other month now.
New LED fixtures have been received and installed in the cart barn.
One set of soccer goals have been received for one field in Phase 6. Lining of the field and goals will be put together when conditions allow.

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 February 1st through February 28th:
Ongoing maintenance per schedule for mowing and detail operations.
January irrigation inspection and repairs completed the week of 2/8/21. The irrigation system has been set to run everything on Mondays and the flowers on Wednesdays, Fridays and Saturdays. The rain sensors have been tested and are working correctly. The system is in good shape and still running as before.
Finished mulch the 1st week of February.
Did cutbacks on coontie palms on pool deck.
Called CCUA a second time to check wet area at front entrance for a leak in their mainline. Said they would put in a work order for it.
Pulled weeds in all flower beds.
Started Phase 6 maintnenance.
Cleaned up leaves in parking lot and Kids Club area and hauled off.

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

Questions/Comments:

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

2.

PROPOSAL
Budgetary Quote Only
December 3, 2020

THOMPSON AWNING & SHUTTER CO.
2036 Evergreen Avenue
Jacksonville, FL 32206
FL License# CGC1524194

Fenetex Retractable Proposal Submitted To: Eagle Landing
Attn: Joe Halifko
3989 Eagle Landing Parkway Orange Park, FL 32065

www.thompsonawning.com Telephone:  (904) 355-1616
Facsimile:   (904) 355-1617
Email: sales@thompsonawnin!!..co m

Phone: (904) 637-0640
Cell: (904) 860-7177
E-mail:  joe .halifkow(  honourse:olf.com

Project: Golf Club Veranda - Shade Screens
Three (3) Fenetex Track Screens (retractable captured edge screens) complete with: One Track
1.    Size: 1 @ Width: 234", Drop: 148"
1 @ Width: 270", Drop: 148"
1 @ Width: 240", Drop: 148"
Frame color: White (one track only).
Mounting bracket: Surface.
Drive side: Left and Right (facing screen).
Motor Cord Placement:  None, top, orback: 	TBD.
Motor Type: Wireless Motor w/Plug-in and 4-channel Hand Held Remote.
Full Case (fabric cassette): Yes -Standard on all units
Fabric Mfgr.: Nano 95.
Fabric Type: Shade fabric.
Fabric Style: Screen.
Final measurements required: Yes. Verify mounting surface: Yes.
Installation to begin approximately 6 - 8 weeks from confirmed order.

Quote Price:  $ 15,000.00	(50% deposit required)
Notes:	1. Any applicable taxes included.
This proposal may be withdrawn by us if not accepted within 30 days.
Customer to provide their own source of electrical suppl y to enable plug in of motor.
Quoted price includes all promotional discounts.
*Pavers must be completely removed for post attachment to concrete.
Warranty:		Five (5) years Limited Warranty against defects in materials and workmanship, prorated from the date of manufacture, provided they are properly maintained and cared for under normal use and service.

Authorized by Daniel Blankenship: _ _ _ _ _

_ _ _ _

_ _ _

This Is Custom Work. A 50% deposit is required with order; balance due on day of installation. Order is confirmed upon receipt of  deposit and one copy of signed proposal. A late charge of 1 1/2% per month will be added to the  unpaid balance starting on  the  agreed  upon payment date. In the event any amounts due under this proposal are not paid when due, the undersigned agrees to pay all costs of collection and attorney's fees, whether or not suit is instituted.
All material is guaranteed to be as specified. Please double check all information because this product will be custom made and cannot be returned or deposit refunded. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above estimate. It is understood and agreed that title of said property shall remain in possession of Thompson Awning until the whole amount of purchase price is paid. All agreements are contingent upon strikes, accidents or delays beyond our control. Owner is to carry fire, tornado, and other necessary insurance. Our workers are fully covered by Workman's Compensation insurance.
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified.
Payment will be made as outlined above.

Signature: _ _ _ _

_ _ _ _

_ _ _

_  _  _	Date of Acceptance: 	_

FENETEX
259 Ellis Rd. S. Jacksonville, FL 32254
904.612.6762

PROJECT PROPOSAL

EAGLE LANDING COUNTRY CLUB PATIO

3 motorized retractable shade screen systems approx. 187x147 - 218x147 - 186x147
Beige hardware, Shade 95 Bone fabric
Fenetex motors with hand-held multi-channel remote controllers 3x3 aluminum tube side columns installed
$13,000 installed, sales tax included lead time approx. 6 weeks

Thank you for the opportunity.

Craig Scott, Sales Representative craig@fenetex.com
904.612.6762

ENETEX

RETRACTABLE SCREENS

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NO ZIPPERS, NO SE NO PROBLEMS
Fcnetcx screens ure edg low friction t11pe wrilppe PVC cord. This continuou is .:ippliecl with Automilte (R.:iclio Frequency) weldi1 mzicllines. This speci,11ize fus0s the luyers of m.:it0ri highly controlled mzinner process so strong we 11ls muke our hurricunC' scree

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GO SEAMLESS
Insect screens can be made without seams for openings up to 146" tall to any width. Openings narrower than 146" have no seams at any height.

COPYRIOHT 201U FEN ETEX, INC. "'LL RIGHTS RESERVED

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B.

THE E-VERIFY MEMORANDUM OF UNDERSTANDING
FOR EMPLOYERS

ARTICLE I PURPOSE AND AUTHORITY
The parties to this agreement are the Department of Homeland Security (DHS) and the
South Village Community Development District (Employer). The purpose of this agreement is to set forth terms and conditions which the Employer will follow while participating in E-Verify.

E-Verify is a program that electronically confirms an employee’s eligibility to work in the United States after completion of Form I-9, Employment Eligibility Verification (Form I-9). This Memorandum of Understanding (MOU) explains certain features of the E-Verify program and describes specific responsibilities of the Employer, the Social Security Administration (SSA), and DHS.
Authority for the E-Verify program is found in Title IV, Subtitle A, of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (IIRIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C.
§ 1324a note). The Federal Acquisition Regulation (FAR) Subpart 22.18, “Employment Eligibility Verification” and Executive Order 12989, as amended, provide authority for Federal contractors and subcontractors (Federal contractor) to use E-Verify to verify the employment eligibility of certain employees working on Federal contracts.

ARTICLE II RESPONSIBILITIES
RESPONSIBILITIES OF THE EMPLOYER
The Employer agrees to display the following notices supplied by DHS in a prominent place that is clearly visible to prospective employees and all employees who are to be verified through the system:

Notice of E-Verify Participation
Notice of Right to Work
The Employer agrees to provide to the SSA and DHS the names, titles, addresses, and telephone numbers of the Employer representatives to be contacted about E-Verify. The Employer also agrees to keep such information current by providing updated information to SSA and DHS whenever the representatives’ contact information changes.

The Employer agrees to grant E-Verify access only to current employees who need E-Verify access. Employers must promptly terminate an employee’s E-Verify access if the employer is separated from the company or no longer needs access to E-Verify.

Page 1 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

The Employer agrees to become familiar with and comply with the most recent version of the E-Verify User Manual.

The Employer agrees that any Employer Representative who will create E-Verify cases will complete the E-Verify Tutorial before that individual creates any cases.

The Employer agrees that all Employer representatives will take the refresher tutorials when prompted by E-Verify in order to continue using E-Verify. Failure to complete a refresher tutorial will prevent the Employer Representative from continued use of E-Verify.
The Employer agrees to comply with current Form I-9 procedures, with two exceptions:

If an employee presents a "List B" identity document, the Employer agrees to only accept "List B" documents that contain a photo. (List B documents identified in 8 C.F.R. § 274a.2(b)(1)(B)) can be presented during the Form I-9 process to establish identity.) If an employee objects to the photo requirement for religious reasons, the Employer should contact E-Verify at
888-464-4218.
If an employee presents a DHS Form I-551 (Permanent Resident Card), Form I-766 (Employment Authorization Document), or U.S. Passport or Passport Card to complete Form I-9, the Employer agrees to make a photocopy of the document and to retain the photocopy with the employee’s Form I-9. The Employer will use the photocopy to verify the photo and to assist DHS with its review of photo mismatches that employees contest. DHS may in the future designate other documents that activate the photo screening tool.
Note: Subject only to the exceptions noted previously in this paragraph, employees still retain the right to present any List A, or List B and List C, document(s) to complete the Form I-9.
The Employer agrees to record the case verification number on the employee's Form I-9 or to print the screen containing the case verification number and attach it to the employee's Form I-9.

The Employer agrees that, although it participates in E-Verify, the Employer has a responsibility to complete, retain, and make available for inspection Forms I-9 that relate to its employees, or from other requirements of applicable regulations or laws, including the obligation to comply with the antidiscrimination requirements of section 274B of the INA with respect to Form I-9 procedures.

The following modified requirements are the only exceptions to an Employer’s obligation to not employ unauthorized workers and comply with the anti-discrimination provision of the INA: (1) List B identity documents must have photos, as described in paragraph 6 above; (2) When an Employer confirms the identity and employment eligibility of newly hired employee using E-Verify procedures, the Employer establishes a rebuttable presumption that it has not violated section 274A(a)(1)(A) of the Immigration and Nationality Act (INA) with respect to the hiring of that employee; (3) If the Employer receives a final nonconfirmation for an employee, but continues to employ that person, the Employer must notify DHS and the Employer is subject to a civil money penalty between $550 and $1,100 for each failure to notify DHS of continued employment following a final nonconfirmation; (4) If the Employer continues to employ an employee after receiving a final nonconfirmation, then the Employer is subject to a rebuttable presumption that it has knowingly
Page 2 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

employed an unauthorized alien in violation of section 274A(a)(1)(A); and (5) no E-Verify participant is civilly or criminally liable under any law for any action taken in good faith based on information provided through the E-Verify.
DHS reserves the right to conduct Form I-9 compliance inspections, as well as any other enforcement or compliance activity authorized by law, including site visits, to ensure proper use of E-Verify.
The Employer is strictly prohibited from creating an E-Verify case before the employee has been hired, meaning that a firm offer of employment was extended and accepted and Form I-9 was completed. The Employer agrees to create an E-Verify case for new employees within three Employer business days after each employee has been hired (after both Sections 1 and 2 of Form I-9 have been completed), and to complete as many steps of the E-Verify process as are necessary according to the E-Verify User Manual. If E-Verify is temporarily unavailable, the three-day time period will be extended until it is again operational in order to accommodate the Employer's attempting, in good faith, to make inquiries during the period of unavailability.

The Employer agrees not to use E-Verify for pre-employment screening of job applicants, in support of any unlawful employment practice, or for any other use that this MOU or the E-Verify User Manual does not authorize.

The Employer must use E-Verify for all new employees. The Employer will not verify selectively and will not verify employees hired before the effective date of this MOU. Employers who are Federal contractors may qualify for exceptions to this requirement as described in Article II.B of this MOU.

The Employer agrees to follow appropriate procedures (see Article III below) regarding tentative nonconfirmations. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify case. The Employer agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. Further, when employees contest a tentative nonconfirmation based upon a photo mismatch, the Employer must take additional steps (see Article III.B. below) to contact DHS with information necessary to resolve the challenge.

The Employer agrees not to take any adverse action against an employee based upon the employee's perceived employment eligibility status while SSA or DHS is processing the verification request unless the Employer obtains knowledge (as defined in 8 C.F.R. § 274a.1(l)) that the employee is not work authorized. The Employer understands that an initial inability of the SSA or DHS automated verification system to verify work authorization, a tentative nonconfirmation, a case in continuance (indicating the need for additional time for the government to resolve a case), or the finding of a photo mismatch, does not establish, and should not be interpreted as, evidence that the employee is not work authorized. In any of such cases, the employee must be provided a full and fair opportunity to contest the finding, and if he or she does so, the employee may not be terminated or suffer any adverse employment consequences based upon the employee’s perceived employment eligibility status
Page 3 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

(including denying, reducing, or extending work hours, delaying or preventing training, requiring an employee to work in poorer conditions, withholding pay, refusing to assign the employee to a Federal contract or other assignment, or otherwise assuming that he or she is unauthorized to work) until and unless secondary verification by SSA or DHS has been completed and a final nonconfirmation has been issued. If the employee does not choose to contest a tentative nonconfirmation or a photo mismatch or if a secondary verification is completed and a final nonconfirmation is issued, then the Employer can find the employee is not work authorized and terminate the employee’s employment. Employers or employees with questions about a final nonconfirmation may call E-Verify at 1-888-464- 4218 (customer service) or 1-888-897-7781 (worker hotline).

The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section 274B of the INA as applicable by not discriminating unlawfully against any individual in hiring, firing, employment eligibility verification, or recruitment or referral practices because of his or her national origin or citizenship status, or by committing discriminatory documentary practices. The Employer understands that such illegal practices can include selective verification or use of E-Verify except as provided in part D below, or discharging or refusing to hire employees because they appear or sound “foreign” or have received tentative nonconfirmations. The Employer further understands that any violation of the immigration-related unfair employment practices provisions in section 274B of the INA could subject the Employer to civil penalties, back pay awards, and other sanctions, and violations of Title VII could subject the Employer to back pay awards, compensatory and punitive damages. Violations of either section 274B of the INA or Title VII may also lead to the termination of its participation in E-Verify. If the Employer has any questions relating to the anti-discrimination provision, it should contact OSC at 1-800-255-8155 or 1-800-237-2515 (TDD).

The Employer agrees that it will use the information it receives from E-Verify only to confirm the employment eligibility of employees as authorized by this MOU. The Employer agrees that it will safeguard this information, and means of access to it (such as PINS and passwords), to ensure that it is not used for any other purpose and as necessary to protect its confidentiality, including ensuring that it is not disseminated to any person other than employees of the Employer who are authorized to perform the Employer's responsibilities under this MOU, except for such dissemination as may be authorized in advance by SSA or DHS for legitimate purposes.

The Employer agrees to notify DHS immediately in the event of a breach of personal information. Breaches are defined as loss of control or unauthorized access to E-Verify personal data. All suspected or confirmed breaches should be reported by calling 1-888-464-4218 or via email at
E-Verify@dhs.gov. Please use “Privacy Incident – Password” in the subject line of your email when sending a breach report to E-Verify.

The Employer acknowledges that the information it receives from SSA is governed by the Privacy Act (5 U.S.C. § 552a(i)(1) and (3)) and the Social Security Act (42 U.S.C. 1306(a)). Any person who obtains this information under false pretenses or uses it for any purpose other than as provided for in this MOU may be subject to criminal penalties.

The Employer agrees to cooperate with DHS and SSA in their compliance monitoring and evaluation of E-Verify, which includes permitting DHS, SSA, their contractors and other agents, upon
Page 4 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

reasonable notice, to review Forms I-9 and other employment records and to interview it and its employees regarding the Employer’s use of E-Verify, and to respond in a prompt and accurate manner to DHS requests for information relating to their participation in E-Verify.

The Employer shall not make any false or unauthorized claims or references about its participation in E-Verify on its website, in advertising materials, or other media. The Employer shall not describe its services as federally-approved, federally-certified, or federally-recognized, or use language with a similar intent on its website or other materials provided to the public. Entering into this MOU does not mean that E-Verify endorses or authorizes your E-Verify services and any claim to that effect is false.

The Employer shall not state in its website or other public documents that any language used therein has been provided or approved by DHS, USCIS or the Verification Division, without first obtaining the prior written consent of DHS.

The Employer agrees that E-Verify trademarks and logos may be used only under license by DHS/USCIS (see M-795 (Web)) and, other than pursuant to the specific terms of such license, may not be used in any manner that might imply that the Employer’s services, products, websites, or publications are sponsored by, endorsed by, licensed by, or affiliated with DHS, USCIS, or E-Verify.

The Employer understands that if it uses E-Verify procedures for any purpose other than as authorized by this MOU, the Employer may be subject to appropriate legal action and termination of its participation in E-Verify according to this MOU.

RESPONSIBILITIES OF FEDERAL CONTRACTORS
If the Employer is a Federal contractor with the FAR E-Verify clause subject to the employment verification terms in Subpart 22.18 of the FAR, it will become familiar with and comply with the most current version of the E-Verify User Manual for Federal Contractors as well as the E-Verify Supplemental Guide for Federal Contractors.

In addition to the responsibilities of every employer outlined in this MOU, the Employer understands that if it is a Federal contractor subject to the employment verification terms in Subpart 22.18 of the FAR it must verify the employment eligibility of any “employee assigned to the contract” (as defined in FAR 22.1801). Once an employee has been verified through E-Verify by the Employer, the Employer may not create a second case for the employee through E-Verify.

An Employer that is not enrolled in E-Verify as a Federal contractor at the time of a contract award must enroll as a Federal contractor in the E-Verify program within 30 calendar days of contract award and, within 90 days of enrollment, begin to verify employment eligibility of new hires using E-Verify. The Employer must verify those employees who are working in the United States, whether or not they are assigned to the contract. Once the Employer begins verifying new hires, such verification of new hires must be initiated within three business days after the hire date. Once enrolled in E-Verify as a Federal contractor, the Employer must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee’s assignment to the contract, whichever date is later.

Page 5 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Employers enrolled in E-Verify as a Federal contractor for 90 days or more at the time of a contract award must use E-Verify to begin verification of employment eligibility for new hires of the Employer who are working in the United States, whether or not assigned to the contract, within three business days after the date of hire. If the Employer is enrolled in E-Verify as a Federal contractor for 90 calendar days or less at the time of contract award, the Employer must, within 90 days of enrollment, begin to use E-Verify to initiate verification of new hires of the contractor who are working in the United States, whether or not assigned to the contract. Such verification of new hires must be initiated within three business days after the date of hire. An Employer enrolled as a Federal contractor in E-Verify must begin verification of each employee assigned to the contract within 90 calendar days after date of contract award or within 30 days after assignment to the contract, whichever is later.
Federal contractors that are institutions of higher education (as defined at 20 U.S.C. 1001(a)), state or local governments, governments of Federally recognized Indian tribes, or sureties performing under a takeover agreement entered into with a Federal agency under a performance bond may choose to only verify new and existing employees assigned to the Federal contract. Such Federal contractors may, however, elect to verify all new hires, and/or all existing employees hired after November 6, 1986. Employers in this category must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee’s assignment to the contract, whichever date is later.
Upon enrollment, Employers who are Federal contractors may elect to verify employment eligibility of all existing employees working in the United States who were hired after November 6, 1986, instead of verifying only those employees assigned to a covered Federal contract. After enrollment, Employers must elect to verify existing staff following DHS procedures and begin
E-Verify verification of all existing employees within 180 days after the election.
The Employer may use a previously completed Form I-9 as the basis for creating an E-Verify case for an employee assigned to a contract as long as:
That Form I-9 is complete (including the SSN) and complies with Article II.A.6,
The employee’s work authorization has not expired, and
The Employer has reviewed the Form I-9 information either in person or in communications with the employee to ensure that the employee’s Section 1, Form I-9 attestation has not changed (including, but not limited to, a lawful permanent resident alien having become a naturalized U.S. citizen).
The Employer shall complete a new Form I-9 consistent with Article II.A.6 or update the previous Form I-9 to provide the necessary information if:
The Employer cannot determine that Form I-9 complies with Article II.A.6,
The employee’s basis for work authorization as attested in Section 1 has expired or changed, or
The Form I-9 contains no SSN or is otherwise incomplete.
Note: If Section 1 of Form I-9 is otherwise valid and up-to-date and the form otherwise complies with

Page 6 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Article II.C.5, but reflects documentation (such as a U.S. passport or Form I-551) that expired after completing Form I-9, the Employer shall not require the production of additional documentation, or use the photo screening tool described in Article II.A.5, subject to any additional or superseding instructions that may be provided on this subject in the E-Verify User Manual.
The Employer agrees not to require a second verification using E-Verify of any assigned employee who has previously been verified as a newly hired employee under this MOU or to authorize verification of any existing employee by any Employer that is not a Federal contractor based on this Article.
The Employer understands that if it is a Federal contractor, its compliance with this MOU is a performance requirement under the terms of the Federal contract or subcontract, and the Employer consents to the release of information relating to compliance with its verification responsibilities under this MOU to contracting officers or other officials authorized to review the Employer’s compliance with Federal contracting requirements.

RESPONSIBILITIES OF SSA
SSA agrees to allow DHS to compare data provided by the Employer against SSA’s database. SSA sends DHS confirmation that the data sent either matches or does not match the information in SSA’s database.

SSA agrees to safeguard the information the Employer provides through E-Verify procedures. SSA also agrees to limit access to such information, as is appropriate by law, to individuals responsible for the verification of Social Security numbers or responsible for evaluation of E-Verify or such other persons or entities who may be authorized by SSA as governed by the Privacy Act (5 U.S.C. § 552a), the Social Security Act (42 U.S.C. 1306(a)), and SSA regulations (20 CFR Part 401).

SSA agrees to provide case results from its database within three Federal Government work days of the initial inquiry. E-Verify provides the information to the Employer.

SSA agrees to update SSA records as necessary if the employee who contests the SSA tentative nonconfirmation visits an SSA field office and provides the required evidence. If the employee visits an SSA field office within the eight Federal Government work days from the date of referral to SSA, SSA agrees to update SSA records, if appropriate, within the eight-day period unless SSA determines that more than eight days may be necessary. In such cases, SSA will provide additional instructions to the employee. If the employee does not visit SSA in the time allowed, E-Verify may provide a final nonconfirmation to the employer.

Note: If an Employer experiences technical problems, or has a policy question, the employer should contact E-Verify at 1-888-464-4218.
RESPONSIBILITIES OF DHS
DHS agrees to provide the Employer with selected data from DHS databases to enable the Employer to conduct, to the extent authorized by this MOU:

Automated verification checks on alien employees by electronic means, and
Page 7 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Photo verification checks (when available) on employees.
DHS agrees to assist the Employer with operational problems associated with the Employer's participation in E-Verify. DHS agrees to provide the Employer names, titles, addresses, and telephone numbers of DHS representatives to be contacted during the E-Verify process.

DHS agrees to provide to the Employer with access to E-Verify training materials as well as an
E-Verify User Manual that contain instructions on E-Verify policies, procedures, and requirements for both SSA and DHS, including restrictions on the use of E-Verify.

DHS agrees to train Employers on all important changes made to E-Verify through the use of mandatory refresher tutorials and updates to the E-Verify User Manual. Even without changes to E-Verify, DHS reserves the right to require employers to take mandatory refresher tutorials.

DHS agrees to provide to the Employer a notice, which indicates the Employer's participation in
E-Verify. DHS also agrees to provide to the Employer anti-discrimination notices issued by the Office of Special Counsel for Immigration-Related Unfair Employment Practices (OSC), Civil Rights Division,
U.S. Department of Justice.

DHS agrees to issue each of the Employer’s E-Verify users a unique user identification number and password that permits them to log in to E-Verify.

DHS agrees to safeguard the information the Employer provides, and to limit access to such information to individuals responsible for the verification process, for evaluation of E-Verify, or to such other persons or entities as may be authorized by applicable law. Information will be used only to verify the accuracy of Social Security numbers and employment eligibility, to enforce the INA and Federal criminal laws, and to administer Federal contracting requirements.

DHS agrees to provide a means of automated verification that provides (in conjunction with SSA verification procedures) confirmation or tentative nonconfirmation of employees' employment eligibility within three Federal Government work days of the initial inquiry.

DHS agrees to provide a means of secondary verification (including updating DHS records) for employees who contest DHS tentative nonconfirmations and photo mismatch tentative nonconfirmations. This provides final confirmation or nonconfirmation of the employees' employment eligibility within 10 Federal Government work days of the date of referral to DHS, unless DHS determines that more than 10 days may be necessary. In such cases, DHS will provide additional verification instructions.

ARTICLE III
REFERRAL OF INDIVIDUALS TO SSA AND DHS

REFERRAL TO SSA
If the Employer receives a tentative nonconfirmation issued by SSA, the Employer must print the notice as directed by E-Verify. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify
Page 8 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending.

The Employer agrees to obtain the employee’s response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation.

After a tentative nonconfirmation, the Employer will refer employees to SSA field offices only as directed by E-Verify. The Employer must record the case verification number, review the employee information submitted to E-Verify to identify any errors, and find out whether the employee contests the tentative nonconfirmation. The Employer will transmit the Social Security number, or any other corrected employee information that SSA requests, to SSA for verification again if this review indicates a need to do so.

The Employer will instruct the employee to visit an SSA office within eight Federal Government work days. SSA will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary.

While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates.

The Employer agrees not to ask the employee to obtain a printout from the Social Security Administration number database (the Numident) or other written verification of the SSN from the SSA.

REFERRAL TO DHS
If the Employer receives a tentative nonconfirmation issued by DHS, the Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending.

The Employer agrees to obtain the employee’s response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation.

The Employer agrees to refer individuals to DHS only when the employee chooses to contest a tentative nonconfirmation.

If the employee contests a tentative nonconfirmation issued by DHS, the Employer will instruct the

Page 9 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

employee to contact DHS through its toll-free hotline (as found on the referral letter) within eight Federal Government work days.

If the Employer finds a photo mismatch, the Employer must provide the photo mismatch tentative nonconfirmation notice and follow the instructions outlined in paragraph 1 of this section for tentative nonconfirmations, generally.

The Employer agrees that if an employee contests a tentative nonconfirmation based upon a photo mismatch, the Employer will send a copy of the employee’s Form I-551, Form I-766, U.S. Passport, or passport card to DHS for review by:

Scanning and uploading the document, or
Sending a photocopy of the document by express mail (furnished and paid for by the employer).
The Employer understands that if it cannot determine whether there is a photo match/mismatch, the Employer must forward the employee’s documentation to DHS as described in the preceding paragraph. The Employer agrees to resolve the case as specified by the DHS representative who will determine the photo match or mismatch.

DHS will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary.

While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates.

ARTICLE IV SERVICE PROVISIONS
A. NO SERVICE FEES
1. SSA and DHS will not charge the Employer for verification services performed under this MOU. The Employer is responsible for providing equipment needed to make inquiries. To access E-Verify, an Employer will need a personal computer with Internet access.

ARTICLE V MODIFICATION AND TERMINATION
MODIFICATION
This MOU is effective upon the signature of all parties and shall continue in effect for as long as the SSA and DHS operates the E-Verify program unless modified in writing by the mutual consent of all parties.

Any and all E-Verify system enhancements by DHS or SSA, including but not limited to E-Verify checking against additional data sources and instituting new verification policies or procedures, will be covered under this MOU and will not cause the need for a supplemental MOU that outlines these changes.
Page 10 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

TERMINATION
The Employer may terminate this MOU and its participation in E-Verify at any time upon 30 days prior written notice to the other parties.

Notwithstanding Article V, part A of this MOU, DHS may terminate this MOU, and thereby the Employer’s participation in E-Verify, with or without notice at any time if deemed necessary because of the requirements of law or policy, or upon a determination by SSA or DHS that there has been a breach of system integrity or security by the Employer, or a failure on the part of the Employer to comply with established E-Verify procedures and/or legal requirements. The Employer understands that if it is a Federal contractor, termination of this MOU by any party for any reason may negatively affect the performance of its contractual responsibilities. Similarly, the Employer understands that if it is in a state where E-Verify is mandatory, termination of this by any party MOU may negatively affect the Employer’s business.

An Employer that is a Federal contractor may terminate this MOU when the Federal contract that requires its participation in E-Verify is terminated or completed. In such cases, the Federal contractor must provide written notice to DHS. If an Employer that is a Federal contractor fails to provide such notice, then that Employer will remain an E-Verify participant, will remain bound by the terms of this MOU that apply to non-Federal contractor participants, and will be required to use the E-Verify procedures to verify the employment eligibility of all newly hired employees.

The Employer agrees that E-Verify is not liable for any losses, financial or otherwise, if the Employer is terminated from E-Verify.

ARTICLE VI PARTIES
Some or all SSA and DHS responsibilities under this MOU may be performed by contractor(s), and SSA and DHS may adjust verification responsibilities between each other as necessary. By separate agreement with DHS, SSA has agreed to perform its responsibilities as described in this MOU.
Nothing in this MOU is intended, or should be construed, to create any right or benefit, substantive or procedural, enforceable at law by any third party against the United States, its agencies, officers, or employees, or against the Employer, its agents, officers, or employees.
The Employer may not assign, directly or indirectly, whether by operation of law, change of control or merger, all or any part of its rights or obligations under this MOU without the prior written consent of DHS, which consent shall not be unreasonably withheld or delayed. Any attempt to sublicense, assign, or transfer any of the rights, duties, or obligations herein is void.
Each party shall be solely responsible for defending any claim or action against it arising out of or related to E-Verify or this MOU, whether civil or criminal, and for any liability wherefrom, including (but not limited to) any dispute between the Employer and any other person or entity regarding the applicability of Section 403(d) of IIRIRA to any action taken or allegedly taken by the Employer.
The Employer understands that its participation in E-Verify is not confidential information and may be disclosed as authorized or required by law and DHS or SSA policy, including but not limited to,
Page 11 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Congressional oversight, E-Verify publicity and media inquiries, determinations of compliance with Federal contractual requirements, and responses to inquiries under the Freedom of Information Act (FOIA).
The individuals whose signatures appear below represent that they are authorized to enter into this MOU on behalf of the Employer and DHS respectively. The Employer understands that any inaccurate statement, representation, data or other information provided to DHS may subject the Employer, its subcontractors, its employees, or its representatives to: (1) prosecution for false statements pursuant to 18 U.S.C. 1001 and/or; (2) immediate termination of its MOU and/or; (3) possible debarment or suspension.
The foregoing constitutes the full agreement on this subject between DHS and the Employer.
To be accepted as an E-Verify participant, you should only sign the Employer’s Section of the signature page. If you have any questions, contact E-Verify at 1-888-464-4218.

Page 12 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Approved by:

Employer
South Village Community Development District	
Name (Please Type or Print)
James Oliver	Title	
Signature

Electronically Signed	Date

01/19/2021	
Department of Homeland Security – Verification Division	
Name (Please Type or Print)
USCIS Verification Division	Title	
Signature
Electronically Signed	Date
01/19/2021	

Page 13 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Information Required for the E-Verify Program

Information relating to your Company:	

Company Name	South Village Community Development District	

Company Facility Address	Eagle Landing Residents Club 3975 Eagle Landing Parkway Orange Park, FL 32065	

Company Alternate Address	475 West Town Place Suite 114
Saint Augustine, FL 32092	
County or Parish	
CLAY	
Employer Identification Number	
200246087	
North American Industry Classification Systems Code	
921	

Parent Company		
Number of Employees	1 to 4	
Number of Sites Verified for	1	

Page 14 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in each State:

FLORIDA	1 site(s)

Page 15 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

Information relating to the Program Administrator(s) for your Company on policy questions or operational problems:
Name	Sarah Sweeting
Phone Number	(904) 940 - 5850 ext. 402
Fax Number	(904) 940 - 5899
Email Address	ssweeting@gmsnf.com

Name	James Oliver
Phone Number	(904) 940 - 5850 ext. 406
Fax Number	(904) 940 - 5899 Email Address	joliver@gmsnf.com

Page 16 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

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Page 17 of 17 E-Verify MOU for Employers | Revision Date 06/01/13

TWELFTH ORDER OF BUSINESS

A.

 	COMMUNITY DEVELOPMENT DISTRICT	
COMBINED BALANCE SHEET
January 31, 2021

Governmental Fund T g:es
Debt	Capital
 	General	Service	Projects	 	Totals	

ASSETS:		
Cash	$607,349			$607,349	
Investments:					
State Board	$489,167			$489,167	
Series 2016 A1/A2					
Reserve A1		$546,655		$546,655	
Reserve A2		$203,547		$203,547	
Revenue A1/A2		$1,424,436		$1,424,436	
Prepayment A1		$0		$0	
Prepayment A2.		$0		$0	
Construction			$9,834	$9,834	
Series 2016 A3
ReserveA3		
$140,668		
$140,668	
Revenue A3		$319,652		$319,652	
Prepayment A3		$171,934		$171,934	
Dreamfinders Acquisition			$64	$64	
Dreamfinders Supp. Constr.			$570,290	$570,290	
Series 2019.AJB					
Reserve A		$56,607		$56,607	
Revenue A		$209,455		$209,455	
Interest B		$5,868		$5,868	
Prepayment 8		$243,026		$243,026	
Acquisition & Construction			$21,662	$21,662	

TOTAL ASSETS	$1,096,515	$3,321,850	$601,850	$5,020,215	

LIABILITIES:		

Accounts Payable	$32,628			$32,628	
Due to Other Funds	$3,765			$3,765	
 FUND BALANCES:						
Restricted for Debt Service		$3,321,850		$3,321,850	
Restricted for Capital Projects			$601,850	$601,850	
Unassigned	$1,060,122	 		 		$1,060,122	

TOTAL LIABILITIES &
FUND BALANCES	$1,096,515	$3,321,850	$601,850	$5,020,215

Page 1

DESCRIPTION

COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended January 31, 2021

ADOPTED	PRORATED BUDGET	ACTUAL		
BUDGET	THRU 01/31/21	THRU 01/31/21	VARIANCE	

REVENUES:

$698,384	$649,207	$649,207	$0	
$2,262	$0	$0	$0	
$5,000	$1,667	$385	($1,281)	
$705,646	$650,874	$649,592	($1,281)	

Maintenance Assessments - Tax Collector Maintenance Assessments - Direct Interest Income

TOTAL REVENUES

EXPENDITURES:

ADMINISTRATIVE:
Supervisor Fees	$14,000	$4,667	$4,000	$667
FICA Taxes	$1,071	$357	$306	$51	
Engineering Fees	$15,000	$5,000	$0	$5,000	
Arbitrage	$1,800	$0	$0	$0	
Dissemination Agent	$8,500	$2,833	$2,833	$0	
Assessment Roll	$5,300	$5,300	$5,300	$0	
Attorney Fees	$40,000	$13,333	$5,600	$7,733	
Annual Audit	$7,000	$0	$0	$0	
Trustee Fees	$17,000	$0	$0	$0	
Management Fees	$52,000	$17,333	$17,333	$0	
Computer Time	$1,000	$333	$0	$333	
Telephone	$1,000	$333	$709	($376)	
Postage	$1,500	$500	$79	$421	
Printing & Binding	$2,000	$667	$379	$287	
Insurance	$7,200	$7,200	$16,781	($9,581)	
Legal Advertising	$4,000	$1,333	$336	$997	
Other Current Charges	$3,000	$1,000	$918	$82	
Office Supplies	$100	$33	$87	($53)	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Contingency	$500	$167	$0	$167	
TOTAL ADMINISTRATIVE	$182,146	$60,565	$54,837	$5,729	

COMMUNITY APPEARANCE				
Utilities	$95,000	$31,667	$21,087	$10,579	
lnterlocal Agreement - MVCDD	$36,000	$28,477	$28,477	$0	
Facility & Grounds Maintenance (Labor)	$22,000	$7,333	$0	$7,333	
Landscape - Contract	$178,000	$59,333	$51,839	$7,494	
Landscape - Contingency	$30,000	$10,000	$16,911	($6,911)	
Landscape - Irrigation Repairs	$10,500	$3,500	$275	$3,225	
Lake - Contract	$35,000	$11,667	$9,430	$2,237	
Phase 5&6 Maintenance	$75,000	$25,000	$9,063	$15,937	
Miscellaneous - Direct Cost	$15,000	$5,000	$0	$5,000	
Security	$27,000	$9,000	$13,628	($4,628)	
Capcal Outlay (Cottage Lots)	$0	$0	$6,658	($6,658)	
TOTAL COMMUNITY APPEARANCE	$523,500	$190,977	$157,367	$33 609	
TOTAL EXPENDITURES	$705 646	$251 542	$212 204	$39 338	

Page2

South Village Community Development District General Fund• Income Statement By Month For the Year Ending September 30, 2021

 	Aopte Budget		Oct	Nov.	Dec.	Jan.	Feb	Mac	Ape	May	Jua	Jul	Aug	Sep	Total
REVENUES:
Maintenance Assessments - On Roll	$698,384	$0	$29,871	$591,076	$28,260	$0	$0	$0	$0	$0	$0	$0	$0	$649,207
Maintenance Assessments• Off Roll	$2,262	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Miscellaneous Income	$5,000	$151	$89	$74	$72	$0	$0	$0	$0	$0	$0	$0	$0	$385

Total Net Revenues	$705,646

_	$151

_ _J - 960	$ 150

_$28,332	  

$0	$0

_!_O	$_0	$0	$0       

$0	  

$0	$64_f!.,_592

EXPENDfTURES:
ADMINISTRATIVE:
Supervisor Fees	$14,000

$1,000	$1,000	$1,000	$1,000	$0	$0	$0	$0	$0	$0	$0	$0	$4,000
$77	$77	$77	$0	$0	$0	$0	$0	$0	$0	$0	$306

FICA Taxes	$1,071	$77
Engineering Fees	$15,000	$0

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Arbitrage	$1,800	$0	$0
Dissemination Agent	$8,500	$708	$708	$708	$709
Assessment Roll	$5,300	$5,300	$0	$0	$0

$0	$0	$0	$0	$0	$0	$0	$0	$2,834
$0	$0	$0	$0	$0	$0	$0	$0	$5,300
$0	$0	$0	$0	$0	$0	$0	$5,600

Attorney Fees	$40,000	$0	$1,995	$3,605	$0	$0
Annual Audit	$7,000	$0	$0	$0	$0	$0

$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0

Trustee Fees	$17,000	$0	$0	$0	$0	$0	$0	$0	$0	$0
Management Fees	$52,000	$4,333	$4,333	$4,333	$4,333	$0	$0	$0	$0	$0	$0

$0	$0	$17,333
$0	$0

Computer lime	$1,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Telephone	$1,000	$244	$18	$157	$291	$0	$0	$0	$0	$0	$0	$0	$0

$709

Postage	$1,500			$3	$14		$51	$10	$0	$0	so	$0	$0	$0	$0	$0		$79 Printing & Binding	$2,000		$54	$48	$204	$74	$0	$0	$0	$0	$0	$0	$0	$0	$379 Insurance	$7,200	$16,781		so			$0                 $0                 $0                 $0                 $0                 $0                  $0                  $0                  $0                  $0             $16,781        Legal Advertising                                                                 $4,000                  $137              $109                   $0                 $90                   $0                   $0                   $0                   $0                   $0                   $0                  $0                   $0                   $336 Other Current Charges                                                         $3,000                    $70                 $68              $154               $626                  $0                   $0                   $0                   $0                   $0                  $0                   $0                  $0                    $918  Office Supplies                                                                      $100                    $75                   $3                   $3                     $6                  $0                   $0                   $0                   $0                   $0                   $0                   $0                   $0                     $87 Dues, Licenses, Subscriptions                                                          $175                  $175                   $0                   $0                   $0                   $0                   $0                   $0                   $0                   $0                   $0                   $0                   $0              $175
Contingency	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Total Administrative	146	 J2!,_957

     $8,373	$10,292	$7 215	_ j_O	$0	$0	$0	$0	  

$0	  

$0	$0	$54,838

COMMUNITY APPEARANCE
Uulities
lntenocal Agreement - MVCDD
Facility & Grounds Maintenance (Labor) Landscape - Contract
Landscape - Contingency Landscape - Irrigation Repairs Lake - Contract
Phase 5&6 Maintenance
Miscellaneous.Direct Cost Security

$95,000	$5,173	$5,561	$4,853	$5,500	$0	$0	$0	$0	$0	$0	$0	$0	$21,087
$36,000	$0	$0	$0	$28,477	$0	$0	$0	$0	$0	$0	$0	$0	$28,477
$22,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$178,000	$12,960	$12,960	$12,960	$12,960	$0	$0	$0	$0	$0	$0	$0	$0	$51,839
$30,000	$200	$0	$3,031	$13,680	$0	$0	$0	$0	$0	$0	$0	$0	$16,911
$10,500	$275	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$275
$35,000	$2,210	$2,800	$2,210	$2,210	$0	$0	$0	$0	$0	$0	$0	$0	$9,430
$75,000	$2,204	$0	$5,235	$1,624	$0	$0	$0	$0	$0	$0	$0	$0	$9,063
$15,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$27,000	$6,210	$0	$3,680	$3,738	$0	$0	$0	so	$0	$0	$0	$0	$13,628
$0	$0	$5,332	$1,326	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,658

Capital Outlay- Cottage Lots	 	
Total Community Appearance	$523,500	$29,232	$26,653	$33,294	$68,188	$0	$0	$0	$0	$0	$0	$0	$0	$157,367
TOTAL EXPENDITURES	$705,646	$58,189	$35,026	$43,587	$75.403	$0	$0	$0	$0	$0	$0	$0	$0	$212,205
OTHER SOURCES/(USES):
lnlerfund Transfer Out - RF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
lnterfund Transfer Out - GC	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

TOTAL OTHER	0	0	0	0	0	0	0	0	0	0	o_

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

($58,038)	($5,066)	$547,563	($41,012i	$0	$0	$0	$0	$0	$0	$0	$0	$437,387

GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended January 31, 2021

ADOPTED
 DESCRIPTION	 	BUDGET		PRORATED BUDGET
 	THRU 01/31/21		ACTUAL
 	THRU 01/31/21			
 	VARIANCE		

Excess (deficiency) of revenues					
over (under) expenditures	 	$0 	 	$399,331 	 	$437,388 		 	$38,057 	
OTHER FINANCING SOURCES/(USES):					
lnterfund Transfer Out - Rec Fund	$0	$0	$0		$0	
lnterfund Transfer Out - Golf Fund	$0	$0	$0		$0	
OTHER FINANCING	 		 SOURCES/(USES):	 	$0 	

$0	
$0		
$0	
NET CHANGE IN FUND BALANCE	 	$0	$399,331	$437,388		$38,057	
FUND BALANCE - Beginning	$0		$622,734			

FUND BALANCE - Ending

 	$0	 	$1,060,122	

Page3

DEBT SERVICE FUND
Series 2016A1/1'<2. Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended January 31, 2021

 DESCRIPTION	

ADOPTED
 	BUDGET	

PRORATED BUDGET
 	THRU 01/31/21	

 	
ACTUAL
      THRU 01/31/21		 	VARIANCE	

REVENUES:

$1,481,507	$1,354,358	$1,354,358	$0	
$24,874	$0	$0	$0	
$5,000	$1,667	$28	($1,639)	

Assessments - Tax Collector Assessments - Direct Interest Income

TOTAL REVENUES

 	
 	
 	$1 511 381	 	$1 356 025	 	$1 354 386	 	($1,639) 

EXPENDITURES:

Series 2016 A-1 Refunding Bonds
Interest Expense - 11/1	$181,169	$181,169	$181,169	$0	
Special Call - 11/1	$0	$0	$15,000	($15,000)	
Principal Expense - 5/1	$620,000	$0	$0	$0	
Series 2016 A-1 Revenue Bonds
Interest Expense - 11/1	$57,281	
$57,281	
$57,281	
$0	
Principal Expense - 11/1	$0	$0	$0	$0	
Series 2016 A-2 Refunding Bonds
Interest Expense - 11/1	$91,439	
$91,439	
$91,439	
$0	
Special Call - 11/1	$0	$0	$5,000	($5,000)	
Interest Expense - 5/1	$91,439	$0	$0	$0	
Series 2016 A-2 Revenue Bonds
Interest Expense - 11/1	$20,875	
$20,645	
$20,645	
$0	
Interest Expense - 5/1	$20,875	$0	$0	$0	
			
TOTAL EXPENDITURES	 	$1,506,527 	$350 533	$370 533	($20,000)	
Excess {deficiency) of revenues over (under) expenditures	

 	$4,854 	
 	$1,005,492	$983,854	($21,639)	
OTHER FINANCING SOURCES/(USES):			

FUND BALANCE - Beginning	
$431,923	$1,190,786	

FUND BALANCE - Ending	 	$436,777 	 	$2,174,639 	

Page4

Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended January 31, 2021

 	
ADOPTED
  DESCRIPTION	 	BUDGET	

PRORATED
 	THRU 01/31/21	

 
ACTUAL
      THRU 01/31/21		 	VARIANCE	

REVENUES:

$352,610	$304,287	$304,287	$0	
$0	$0	$171,934	$171,934	
$0	$0	$9	$9	

Assessments -Tax Collector 2016A-3
Assessments - Prepayments
Interest Income

 	

TOTAL REVENUES

 	$352 610 

 	$304 287	 	$476 230	 	$171 943 

EXPENDITURES:

Series 2016 A-3 Refunding Bonds
Interest Expense - 11/1	$66,050	$66,200	$66,200	$0	
Special Call - 11/1	$0	$0	$130,000	($130,000)	
Interest Expense - 2/1	$0	$0	$0	$0	
Special Call - 2/1	$0	$0	$0	$0	
Interest Expense - 5/1	$66,050	$0	$0	$0	
Principal Expense - 5/1	$100,000	$0	$0	$0	
Series 2016 A-3 Revenue Bonds
Interest Expense - 11/1	$53,350	
$53,350	
$53,350	
$0	
Interest Expense - 5/1	$53,350	$0	$0	$0	
TOTAL EXPENDITURES	 	$338 800 	$119550	$249 550	($130,000)	
Excess (deficiency) of revenues over (under} expenditures	

 	$13 810 	
 	$184,737	$226,680	$41,943 	
OTHER FINANCING SOURCES/(USES):			

FUND BALANCE - Beginning	$152,064	$405,574	
FUND BALANCE - Ending	 	$165,874 	 	$632,254 	

Page 5

Series 2019NB Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For  the Period Ended January 31, 2021

  DESCRIPTION	

REVENUES:	ADOPTED
 	BUDGET		PRORATED
 	THRU 01/31/21			ACTUAL
 	THRU 01/31/21			
 	VARIANCE		

Assessments - Tax Collector (A)	$223,713	$204,895		$204,895		$0	
Assessments - Direct (B)	$81,200	$31,754		$31,754		$0	
Prepayments	$0	$0		$246,059		$246,059	
Interest Income	$0	$0		$6		$6	

TOTAL REVENUES

 	$304 913	 	$236,649	$482,714	$246,065

EXPENDITURES:		
Series 2019A		
Interest Expense-11/1	$86,872	$86,871	$86,871	$0	
Interest Expense - 5/1	$86,872	$0	$0	$0	
Principal Expense - 5/1	$45,000	$0	$0	$0	
Series 2019B					
Interest Expense - 11/1	$40,600	$35,280	$35,280	$0	
Principal Expense - 11/1	$0	$0	$125,000	($125,000)	
Interest Expense - 5/1	 	$40,600	$0	$0	$0	
TOTAL EXPENDITURES	 	$299 943	$122,151	$247151	($125,000)	
Excess (deficiency) of revenues					
over (under) expenditures

OTHER FINANCING SOURCES/(USES):	 	$4,970 	 	$114,498	$235,563	$121,065 	

lnterfund Transfer ln/(Out)	
$0	$0	$0	$0	
OTHER FINANCING	 		 		 		
SOURCES/(USES):	 	$0 	 	$0	 	$0	 	$0 	

NET CHANGE IN FUND BALANCE	 	$4,970 	 	$114,498	 	$235,563	 	$121,065 	

FUND BALANCE - Beginning	
$271,083	$279,393	

FUND BALANCE - Ending	 	$276,053 	 	$514 956 	

Page 6

Series 2016A1/A2. Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended January 31, 2021

 DESCRIPTION	

REVENUES:		ADOPTED
 	BUDGET			PRORATED
 	THRU 01/31/21			ACTUAL
 	THRU 01/31/21				
 	VARIANCE		
Interest Income		$0		$0		$0			$0	
										
TOTAL REVENUES		 	$0 		 	$0		 	$0 			 	$0	
EXPENDITURES:										

Capital Outlay		$0		$0		$0			$0	
										
TOTAL EXPENDITURES		 	$0		 	$0 		 	$0			 	$0	
Excess (deficiency) of revenues over (under) expenditures		
 	$0		
 	$0 		
 	$0			
 	$0 	
NET CHANGE IN FUND BALANCE		 	$0		 	$0 		 	$0			 	$0 	
FUND BALANCE - Beginning		$0				$9,834				
FUND BALANCE - Ending		 	$0				 	$9,834 				

Page 7

Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended January 31, 2021

 	
ADOPTED
 DESCRIPTION	 	BUDGET	

PRORATED
 	THRU 01/31/21	

 	
ACTUAL
 	THRU 01/31/21		VARIANCE

REVENUES:		

Interest Income	$0		$0		$8		$8	
Capital Assessments	$0		$0		$270,000		$270,000	
TOTAL REVENUES	 	$0 		 	$0 		 	$270,008 		 	$270,008 	
EXPENDITURES:								

Capital Outlay	$0		$0		$0		$0	
Cost of Issuance	$0		$0		$0		$0	
								
TOTAL EXPENDITURES	 	$0		$0		$0		$0	
Excess (deficiency) of revenues over (under) expenditures	
 	$0		

$0		
$270,008		
$270,008	
NET  CHANGE IN FUND BALANCE	 	$0	 	$0	$270,008	$270,008	

FUND BALANCE - Beginning	
$0	$300,346	

FUND BALANCE - Ending

 	$0	 	$570,354 

Page 8

Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For  the Period Ended January 31, 2021

 	

 DESCRIPTION	

ADOPTED
 	BUDGET	

PRORATED
 	THRU 01/31/21	

ACTUAL
 	THRU 01/31/21		 	VARIANCE	

REVENUES:

Interest Income	$0	$0	$5	$5

 	

TOTAL REVENUES

 	$0	 	$0	 	$5	 	$5 

EXPENDITURES:

Capita! Outlay	$0	$0	$288,105	($288,105)	
Cost of Issuance	$0	$0	$0	$0	
								
TOTAL EXPENDITURES	 	$0 		 	$0 		 	$288 105 		 	($288,105) 	
Excess (deficiency) of revenues over (under) expenditures	

 	$0 		

 	$0 		
($288,101)		
 	($288,101)	
OTHER FINANCING SOURCES/(USES):								

Developer Contributions	$0	$0	$4,824	$4,824

OTHER FINANCING	 		 		 	

SOURCES/(USES):

NET CHANGE IN FUND BALANCE

 	$0	 	$0	 	$4,824	 	$4,824 

$0	 	$0	 	($283,276)	($283,276)

FUND BALANCE - Beginning FUND BALANCE - Ending

$0

 	$0 

$304,939

 	$21,662 

Page 9

South Village
Community Development District Series 2016 A3 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through January 31. 2021

Opening Balance in Construction Account Series 2016 A3			

$2,208,094.98	
Source of Funds:	Interest Earned			$21,897.29	
Trans to/from Debt Service			($6,526.50)	
Prepayments			$1,430,000.00	
Use of Funds:
Disbursements:	Roads			
($260,064.33)	
Stormwater			($580,488.99)	
Water			($359,324.04)	
Reclaimed Water			($279,230.72)	
Sewer			($291,937.46)	
General Conditions/Erosion/Earthrwork			($1,173,308.62)	
Contingency			($55,881.97)	
Cost of Issuance			($82,875.93)	
Adjusted Balance in Construction Account at January 31, 2021			$570,353.71	

2. Funds Available For Construction at January 31. 2021				

Book Balance of Construction Fund at January 31, 2021	
$	570,353.71			
Contracts in place at January 31, 2021				
Construction Funds available at January 31, 2021	$	570,353.71			

3. Investments -U.S. Bank
January 31, 2021	lYil§	Yield	

Maturity		

Principal	

Construction Fund:

Overnight

0.01%

$570,353.71

ADJ: Outstanding Requisitions Series 2016 A3 $
Balance =$=====5=70=,35=3.7=1

Page 1

South Village
Community Development District Series 2019 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through January 31. 2021

Opening Balance in Construction Account Series 2019		

$4,700,278.00	
Source of Funds:	Interest Earned		$59,894.88	
Transfer In		$2,528.46	
Developer Contibution		$4,824.16	
Use of Funds:
Disbursements: Design		
($234,719.23)	
Lake Park (Amenity Area)		($247,947.50)	
Neighborhood Parks		($287.30)	
Neighborhood Monuments (Signage)		($14,779.13)	
Roads, Ponds, Storrnwater System		($2,157,232.54)	
Utilities		($1,382,395.12)	
Contingency		($40,000.00)	
Professional Fees (Soft Costs)		($378,227.32)	
Cost of Issuance		($290,275.00)	
Adjusted Balance in Construction Account at January 31, 2021		$21,662.36	

2. Funds Available For Construction at January 31, 2021			

Book Balance of Construction Fund at January 31, 2021	$	21,662.36		
Contracts in place at January 31, 2021			
Construction Funds available at January 31, 2021	   $	21,662.36 		

3. Investments -U.S. Bank January 31, 2021 Construction Fund:

D'Q!l
Overnight

Principal
$21,662.36

ADJ: Outstanding Requisitions Series 2019 $
Balance  $===a

2:1,662.36

Page 1

Community Development District
Series 2019 Special Assessment Bonds

Fu ion					A	B	C	D	E		G	H	
						lake P&k	
Neighborhood	Nelgiiborhood-
Monuments	Roa::!s
Ponds			P!Ofe5$ionaf
Fees	
Req#	Date	Payee	Amount	Cal)lial Outlay	COi	Design	(Amenity Area)	P&ks	(Signage)	Stormwater System	Utildies	Contingency	Soft Costs	

L QJ.T. _?a. 1 J!'! Ji! - h 	H_ ..

$9J QQ_	l _s J9,QOO.oo ;

j_ COi ! 2'28,'_1_9 _llio_llari<l & KniBhL..._

_ 	J_s  

5,500,00 L.	! $ --- 5,500.00:

!::: t::j:::: 1L:.:8: ::en	lJ:::::::: : '. .--		J::::J@::H... 	
/···81:-i   ; :	    cc (  . 	[·t:=:3_1'._ - ; 	: i{ ::Jf"'."0::0" ;"-  -  -  -  -  --+---	-  ---	>-- -  -  -  + -  -  -  -  - ·r-- -  -  -  -  --+---	-  -  -+- -  -  -  --+ 	;
1••iffiJ: :•·••I•=	-,:-	1r••·••Jtl		--1::r:u11:	,------	1---  -   -   -   -   -1-   -   -   -   -  +  -  ·-  -   -   -  c 	j

······ ···r· ·t	1	-·.·.·········t.i.·····:.·.1.·°2'.i- : ·f-t::::....f. ;l} ·l	·s	s: ..

----·j:•	3,51

1	 3L--	f	 	
···.r··l	3131119    JHoo ri rei - 	;J::::::·····arJ2 tt:-······r1" 254:	L	---	_ rI	1·32s.ri

5 ··i 7/3J/19  l_VallencourtConstruclion	·1_t 	.0720 _l_L ----- 729IL_ 	·-'- 	_ T

_:_

_-	 T

-	 -_--j_S-   --6$l07202I	l	"i

6  -r    #3fr'19      iHo   ingGreeri"s ----   $   -	1,1oe-:&J s	1,106.So:	------r-	--·-- --	:     $..  --,-,10[50
7	m1119	t!    . - -  !    !'! ,-----l·L.······:t_.· @..q9..  t  .........M9.Q..Q9.j 	---i--------;--------i--------;--------il--------, -----1------  :L....--1.. 9.Q,Q?.
8	7/31/19	HaddenE_ng] !l.E! 9.  	.1_L	_),000.00   $       9_0.00:	--    --	L_J,_000.00,
9 ··1 7131119  !ETMEngineeling	I$	969:J2j$	969.32!	-----.--	' -	-.-	i-	-	-n-		-.-_   --	_ :_-$	969-.32]

10  T · 7l3ih9   !Clay Electric	TS	5,200:bb IL       5,29_6.oo:
····H··-J--·· it i····{··l-n    trucfon	J··L:::··1  :  ·tL····..14    ·

j	1  --·--)

 	-=h	

5!296.00
6 54
140:{0§:78(----+------}.S	' K OO\

13 T""&J0!19_ :. ]ETu\JD_gineerfog_- _--_- - T$" -··s.928,QQJ}...

.. 6, ,oo:

_j _··-- _J_ ---

    -l_

_ T -----------T$"" --- 9_200

, 1.rT --·&Jcv1·rr-  ;ETrlE09liieeifr-i	-  --rr ----·3,41s.oo·-$ ----- "J:47KolH	i	--- -          --	-	--		......, $-- ··1,11

i.$	4SO.OO f

1···{{·t·····  {	le a:c   s :i= ciion	·L:=·:3	::L··:·:	 1	!r········ ···1s·2;44rsr ·r····-- ·22e:s24.59=	  

17-]  5q°IY19 JETMEnglneering	)$

2,714:_oOJ_$	2,714:00!--:-	-	:-	--:-·	-:	--:--

 -	:-	--:--	--:::·      -	-     1-----::-·    -.-.      J_ -----<	:s	2,714.00

··· ·:+···  i··-J  :  =  -	J ··-- J '. :tt::::::Jra::_L.	 ---	_ :  	 	-	--;-	:J-	i.--::_-- _: F-_====rr::T-i	::11;ti9s.o6
21    \     7131119   ..JC1ayE_1ectric	_··1s	49,530.00]L	49,530.oo:	•-	-:--··       --		=:i--:--·· --- -----:---··---=.:J--_···---::-  --    $J    ----,m;s30_00:r=	:$

··s 321,_065.oo·

1fi•::f:1fl : ::;:	5!••;, i lf:, 11	,,6,,,r-	1-·  --- ·1= ---. :	9,580.00

I'l:::2:5?t:l:r::J7113J1!11.!9L.. ISVC:P.Q.GeneralFunc!    

\$	2,620,_	

2, ;_o.so)

_,_. 	:		·--·-'- 	J	-

_ _J_-

_I	LL ..1,_620.50

f8 P.i Greensams-·	7:f ...::::::..¥.f9r 1	.¥.I  .l--···--  --------,-	1	••••••••••••••••••	:   s	:9.<!.

1,400.00;

! fit !	l !R ;""'	  

;,?iliill•  	

  	,2esssl	JJ	}ilij

l·s	45,021.10-f-·	·-: ·-- '.1t'.:!

j·:::Jj:::1:::::H:t!!:::::l ·i;;i;x ·-	····;-j:::::::;!'.Ii: J::::::Jif.iJij:/.	:	·t-·-····· tm'. ·	:   $	:·2:J

& . ss ar:1	Ii

; iifi1	I	I,

----

;3f4·Tj--1SI£JOJlf1 :::1WSot!t_ _f1!_:1-lla;ire_tfQPn t=: ---_  7-Hr:::::::::J_'1..4100'.0.0 (H$-

6 : : ·:--  	  	

r---

·.:.:.:_ 	e_··   ---_·· 	[_·_----

----:-:-n -- -··i;405:oo (

  

-- ----------i--- --··	,-

37  i  1CY31Jf9 iEilarid&Asscd es	($	1,275.0(U    

1,275.00:    

! 	 ---	:	---	-----

_ - -- 	l--_

_ --r.. -	-:$--1,275.001

t::  [:::JiiiL1i11;;L	···ll=:;:1J1!1i·1:::;fi1	i	I		J     	Jl·:li•liJ

41	vai1E!iicourfconstrucilin· ---	-TS	771,458.74   $	171°;151f74;
42	_HoppiagGreen_§ams 	_    i_l 	J,2!38.50 $ 	1,988.50:

171!45B.74

! _t .J.98&50'

:•-··tl··l::::wE]$:ft:  :_:	  	-- _l -.:.....109   '. H:·······fos   j  --

 	:_	l_

_         :	_i_

_ir·

109 000.21

 	_810.oo 
_I

L  1f_J .J!W20    (Eiiand & _sociales	l_ $	8_25.00 ! $	- 825.00 :

:$	825.00!

46  f   1/15120  7AccessEco icalAssoc	$	1.996.25  $	1,996.25:
.1?... •  ...1!.W?.L..  jl J.  J??!'.3les	s	J@...qQ. $     .••••.•... . o.oo  :·----i------i------i------+------+-------l------

: $	1,99ti.25j
t---- 	,!.$ •••...••.•600.00

48	1/16'20	Eiland & Associates	i $ 
49-·r   111020 7·1:TM E_ngrneenng-	11-  
50···1     171fl2_Q     -rETM_l jigi  ------	I:$  

_   2,33250  $    ...	2,33250 :

s--

07;2?6:021	2)76.02 !
    2,0bt87 / $---	ib0?.87 i

: $	2.,_33250 i
: i	 s_27!i:b2i
,-------	(l_ °I007.87 /

      51··-T-  1HIY2o  ·reakerCOiisinJ orii-	-JJ ...--- ·5s,130:;10 I $_···  

s a~,73~·0_.4o_! --- ----

----..L.---- ---- .1 -- 5,_8)""30 4"--'--0 	_.L.. 	; 	,
Page2

Community Deve!qpment District
Series 2019 Special Assessment Bonds
Function	A	B
Lile
Pa<k

C

NeighOOrt,ood

D	E	F
NeighOOrhood	Roros
MonllfTlenls	Ponds

G	H
Professional
Fees

-n ··-------

Req #	Date	Payee	Amount	Capital Outlay	COi
52 ·-·1   1116126:- ]ACC_9Si C0IOfiicalA --	97f25"]"f-- ----··· 9ff25"i

Design

(Amenity Area)

P_13rks

(Signage)	Stormwater System	Ut1litfes

Contingency	Soft Costs
if	971.25

s3 T-·21t120--  )B"akercO!lSliuctorn-	-)S	s2,10:4.sa )J

_51,_704,B_B_:

I'	52,704.88

--

11

[_iT••«i •·••fiii t; -----------------·11----••! tm:if i••···••'iHiii	;I·-- -

776.68

R l li 1tl;:	I!  :!1! f:• 1'; 1)1+1--_---_--:_--.  -  -.:, ------------,--------,---	'$
..?L. ...?:Jg·····EJ?Y..!tric-  --	-;:L. :::::iM :wp............0!  0.00	_,

137,609.30

-

---
54,420.00

l _, 	

···· ·-·    :	1 :e  =ructorn	·t :::3 : ·tl:······ :i :	j	470,756.4±._..
sr  12120   -·[Enirtllgineerlii=-=-7L ---5,342.95· I$ -- 	s,34295:

1,9_0Q,QO

,1	6.!.34T95

:s5·-r-r   611e;20·  -J-[:B_akeei;-"cs;io_rinstgru_a_-=---.--_-7rl- · ---·1-at1:u;s8!-H:iCtlf-s···--:-:-:-r.1+m:1as:-2i0-:·

,_ 	,_ 	,_ 	......;	 3,564.47 !
"

186,188.20

...  )..	3,539.31 I

!   68  )   7/11Y20   JBakerCoristructOrs	-rr·  m:95_5._82 TI	173,955.82 !

$	173 955.82

69	7/f(Y20   lETM-EnginBSl1ng	.$     ·   4,06158  $	4]63.58 :----·-- 	------.		 	--.	

4.!.063°.58

r--:o/1 ··-}i t-:J!:	: -	

J:····3fl@'.itl-::J {; ;;	  

14.250.00·:
J°f.

- 3saro)

I   72   i   8114120	iETM Engineering	l $	4,360.12  $	4,360.12 :
73-f --8114126"- --fRfv(iCitY	-f$	----- 2.341.57  $	2,341.57:

:$	)

2afio)

: $	2,341.57

4.!.360.12 l
_j

I    ;:·--:	 t ::•rn;rii::rs  -	_H·-···-:·::·1  ·1J::·.JP¾:: .  ·l'•------+-----.;----------,------+-----.=j
ri·-!·6rr7I -- 913120       IETM_ _rigineeri_ng	] $	4,Z64:3fil:     	4,204.32:	:	:  ·	---	··   :

9,261.38 j
4.!.113.79
4.!.204.32

1JYIY2lf"- lT/e€AmTgOS 

---      ----- -=n	44,3is."50 ll	

4{378jb!

i$	 	'·'"·"I

40.t2_(J0.00 i

l--·-i;···l··-·Wi1hi· ···l·i ·g:t	J ···-···•t;i: H····-·····H	·i------,..-----+-------,..------,-------

l:Jf::Qffgf:::i!:co--	-I	1

----'-------

I    80\"}1123'20_-_-_-_ )River_g_ity  Adv_ii!!ising_ ---. --7.1- ---_-_?,m,4 n_--  	2;?.29.49 :
f:::-.::::il!:r:::::'.1!,:,

!$	2,229.49

=i

: $	2J, ?- .oo:	 	

I  847	1if21/20    ·lf1addenEngjneer1_ng_~·--_J$-	25D.obl$-	250.00!

\ f	180,327.50_--,
'$ -···---- 32,750.00 !

: I	250.00

 		T
Total

I
L    4,745,8 3.14   $	4.455,588.14 $ 290,275.00 l 

I
234,719.23 $	247,947.50  $	2B7.30  $	14,779.13 $

2.,1§.7,23254 J:	-1,382,395.12$	40;00000·-$ 8;227.32

Page 3

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2021 Assessment Receipt Summary

ASSESSED	
#UNITS ASSESSED	SERIES 2016A-1
DEBT SERVICE ASSESSED	SERIES 2016A-2 DEBT SERVICE ASSESSED	SERIES 2016A-3 DEBT SERVICE ASSESSED	SERIES 2019A DEBT SERVICE
ASSESSED	
FY21 O&M ASSESSED	
TOTAL ASSESSED	
EAGLE LANDING - UNITS {l) TOTAL DIRECT BILLS ASSESSED NETTAX ROLL ASSESSED
FUNDING AGREEMENT PER BUDGET

TOTAL ASSESSED	18	18,088.02	6,786.00	-	1,267.00	26,141.02	
	18	18,088.02	6,786.00	-	1,267.00	26,141.02

1,494	1,075,324.77	403,418.78	332,233.32	223,713.03	2,291,578.47	4,326,268.37
-	-	
	1,512	1,093,412.79	410,204.78	332,233.32	223,713.03	2,292,845.47	4,352,409.39	

DUE/ RECEIVED	

BALANCE DUE	SERIES 2016A-1 DEBT SERVICE PAID	SERIES 2016A-2 DEBT SERVICE PAID	SERIES Z016A-3 DEBT SERVICE PAID	SERIES 2019A
DEBT SERVICE PAID	

O&M PAID	

TOTAL PAID	
EAGLE LANDING- UNITS (1) DIRECT BILLS DUE/ RECEIVED TAX ROLL DUE/ RECEIVED FUNDING AGREEMENT RECEIVED
TOTAL DUE/ RECEIVED	26,141.02	-	-	
	26,141.02	-

283,936.68	1,004,750.29	376,942.08	310,428.56	209,030.55	2,141,180.21	4,042,331.69
-	-	-	-	
	310,077.70	1,004,750.29	376,942.08	310,428.56	209,030.55	2,141,180.21	4,042,331.69	

Assessents are due 50% by 12/1/20, 2S% by 2/1/21 and 2S% by 5/1/21

l	SUMMA.R1Y OF TAX ROLL RIECEIPTS	I	l 	I	

CLAY COUNTY	
DISTRIBUTION	I	DATE RECEIVED	
TOTAL RECEIVED	SERIES 2016A-1 DEBT RECEIPTS	SERIES 2016A-2 DEBT RECEIPTS	SERIES 2016A-3 DEBT RECEIPTS	SERIES 2019A DEBT RECEIPTS	
O&M RECEIPTS	
1	11/18/2020		182,314.02	45,315.45	17,000.54	14,000.70	9,427.53	96,569.80	
2	12/1/2020		599,331.05	148,967.99	55,886.83	46,025.29	30,991.64	317,459.30	
3	12/4/2020		2,387,100.42	593,330.78	222,593.95	183,316.02	123,437.89	1,264,421.78	
4
5	12/17/2020
1/14/2021		621,136.08
172,480.91	154,387.79
42,871.36	57,920.12
16,083.62	47,699.79
13,245.57	32,119.19
8,919.06	329,009.19
91,361.30	
6	2/19/2021		79,969.21	19,876.92
-	7,457.02
-
-	6,141.19
-
-	4,135.24
-
-
-
-	42,358.84

-	
				-
-

-
-	-
-
-

-	-
-
-
-	-

-
-
-	-

-
-	
TOTAL RECEIVED TAX ROLL		I	4,042,331.69 I	1,004,1so.29 I	376,942.08 I	310,428.SG !	209,030.SS 1	2,141,180.21	

PERCENT COLLECTED	I	TOTAL	I SERIES 2016A1-1 ISERIES 2016A1-21	SERIES 2016A-3	I	SERIES 2019A	I	O&M	
% COLLECTED DIRECT BILL	0.00%	0.00¾	0.00¾	0.00%	#DIV/0!	0.00%	
% COLLECTED TAX ROLL	93.44%	93.44%	93.44%	93.44¾	93.44¾	93.44¾	
TOTAL PERCENT COLLECTED	92.88%	91.89¾	91.89%	93.44%	93.44%	93.39%	

I'

C.

South Village
Community Development District

Summary  of Invoices
March 2, 2021

Fund	Date	Check No.s	Amount	

General Fund	
1/1-1/31	
3136-3152	
$	68,390.97	

!Total Invoices for Approval	$	68,390.97

**FedEx invoices are available by request

DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
1/05/21 00038	11/30/20 NOV 20	202011 320-57200-43100

*	3,670.44

AMOUNT	#

NOV 20 - WATER
- - - - - - - - - - - - - - - - - - - - - - - - - -

CLAY COUNTY UTILTITY AUTHORITY

3,670.44 003136

- - -	-  - - -	-

- -	- - -	- -

1/05/21 00031

12/31/20 DEC 20	202012 320-57200-43000 DEC 20 - ELECTRIC

*	1,171.69
310.79

12/31/20 DEC 20	202012 320-57200-46600	*

DEC 20 - ELECTRIC
- - - - - - - - - - - - - - - - - - - - - - - - - -

CLAY ELECTRIC COOPERATIVE, INC.

- - - - - - - - - -

1,482.48 003137

1/05/21 00162

12/16/20. \)LENN WA 202012 310-51300-49000	*
/COMM FEE - GLENN WARREN
FLORIDA DIVISION OF ELECTIONS	-

10.00

10.00 003138

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

- - - - - - - - - - -

1/05/21 00076

12/17/20 14360	202012 320-57200-46600
All!J,U.AL _fLOWEJS	I,

*	415.00
- -

415.00 003139

\/	-	--- _T E 1:" G s_o T O R_S R I=E - - - - -
1/11/21 00038	12/09/20 NC836649 202012 320-57200-46600	*
932 TYNES BLVD
12/09/20 NC836651 202012 320-57200-46600	*

- - - - - - - - - - - - -
442.41
562.82

932 TYNES BVD REC IRR
- - - - - - - - - - - - - - - - - - - - - - - -

CLAY COUNTY UTILTITY AUTHORITY

- - - - -

- - - - -

1,005.23 003140

1/11/21 00038

1/04/21 00229064 202012 320-57200-43100

*	30.00

BILLING ADJUSTMENT

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

CLAY COUNTY UTILTITY AUTHORITY

- - -

30.00 003141

- - -	- - -

- - -	- - -

1/11/21 00127	1/05/21 17

202101 310-51300-49000

*	500.00

REVISED

2016-3 AMORT SCH

DISCLOSURE SERVICES, LLC	500.00 003142

- - - - - - - - - - - - -
1/11/21 00018	1/01/21 263

202101 310-51300-34000

*	4,333.33

JAN 21 - MGMT FEES

708.33

1/01/21 263

202101 310-51300-31300	*

JAN 21 - DISSEMINATION

5.98

1/01/21 263

202101 310-51300-51000	*

JAN 21 - SUPPLIES

10.17

1/01/21 263

202101 310-51300-42000	*

JAN 21 - SUPPLIES

73.50

1/01/21 263

202101 310-51300-42500	*

JAN 21 - COPIES

290.88

1/01/21 263

202101 310-51300-41000	*

JAN 21 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES

5,422.19 003143

SVIL SOUTH VILLAGE PPOWERS

DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

AMOUNT	#

1/11/21 00013

11/30/20

119538	202011 310-51300-31500
NOV 20 - GENERAL COUNSEL

*	3,605.00
Jl,326.00

11/30/20 119539	202011 320-57200-49100	*

NOV 20 - COTTAGE LOTS

1/11/21	00063	1/01/21 550854	202101 320-57200-46800	*	
		1/01/21 550854	202101 320-57200-46600	*	

HOPPING GREEN & SAMS

JAN 21 - LAKE MAINTENANCE JAN 21 - LAKE MAINTENANCE

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

THE LAKE DOCTORS, INC.
-	- - -	- -	- - -	- - -	- -

2,210.00
652.00

28,476.91

4,931.00 003144

2,862.00-003145

1/11/21 00029	1/08/21 FY2021	202101 320-57200-46300	*

1/11/21 00076	12/29/20	14403	202012 320-57200-46200	*	
	12/30/20	DEC 20
14438	- LANDSCAPE MAINT
202012 320-57200-46600	*	

FY21 COST SHARE AGMT

DEC 20 - TB EXT MAINT

MIDDLE VILLAGE CDD

TREE AMIGOS OUTDOOR SERVICES

- - - -
12,959.81
1,551.94

if - -

- -

28,476.91 003146

14,511.75 003147

1/11/21	01014	

1/25/21	
00038	

1/25/21	
00038	

12/28/20 5753

202012- 320=57200:4660075., "-\; I{

- - ;:;1'
\_,,c\-,	QV	*

1,300.00

---- -

25% DEP - LAKE PK SECURIT	r-.	·"
_.,_,-	WEB WATCH DOGS
1/06/21 589114	202101 320-57200-46600
932 TYNES BLVD

1,300.00 003148
*	102.85

CLAY :o :Y_U:I:T:T: U=H R=T=
1/06/21 589118	202101 320-57200-46600
932 TYNES BVLD REC IRR

 	V_1 2:8: 003149
*	425.15	I
1

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

CLAY COUNTY UTILTITY AUTHORITY	\/ 425.15 003150
-	-	- - -	- - -	- -	- - -

1/25/21 00038	12/31/20 DEC  20	202012 320-57200-43100

*	3,200.97

DEC 20 - WATER

CLAY COUNTY UTILTITY AUTHORITY

3,200.97 003151

1/25/21 00060	12/14/20 319229	202012 310-51300-48000	*
NOTICE OF MEETING
CLAY TODAY NEWSPAPER

TOTAL FOR BANK A TOTAL FOR REGISTER
SVIL SOUTH VILLAGE PPOWERS

45.00

68,390.97
68,390.97

45.00 003152

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Nov-20	
00213095	3924-1Eagle Landing Pkwy	$	362.63	
00213119	3988-1Eagle Landing Parkway	$	122.63	
00215602	3968-1 Eagle Landing Parkway	$	158.12	
00220803	3973 Eagle Landing Parkway	$	105.62	
00222067	3989 Eagle Landing Parkway	$	645.85	
00229064	3979-2 Eagle Landing Parkway	$	1,340.18	
00230632	3965-1Eagle Landing Parkway	$	95.66	
00230638	3965-2 Eagle Landing Parkway	$	88.46	
00230640	3965-3 Eagle Landing Parkway	$	55.46	
00230641	3975 Eagle Landing Parkway	$	198.04	
00230642	3979 Eagle Landing Parkway	$	204.53	
00235500	4108-1Eagle Landing Parkway Irr	$	88.81	
00233750	1433-1Eagle Landing Parkway	$	151.21	
00502768	2180 Club Lake Drive Reclaimed Irr	$	24.52	
00556739	1294 Autumn Pines Drive	$	28.72	
	Vendor#38	$	3,670.44	
	001.320.57200.43100		

Clay Electric Cooperative

Account# Service Address	

Dec-20	
5875489 3935-1 Eagle Landing/Water Fall	$ 1,010.69	
5929377 3935-2 Eagle Landing/St lights	$	107.00	
6474431 4045-2 Eagle Crossing Dr	$	54.00	
9121614 938 TB Restroom	$	146.20	
9082354 875 TB Irrigation	$	119.74	
9117336 992 TB Camera Station	$	14.95	
9117339 749TBCameraStation	$	14.95	
9117340 3853 Pines Dr Camera Station	$	14.95	
	$ 1,482.48	
Vendor#31		
001.320.57200.43000	$ 1,171.69	
001.320.57200.46600	$	310.79	
$ 1,482.48

Clay Electric Cooperative

Account#	Service Address	Dec-20	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,010.69	
5929377	3935-2 Eagle Landing/St lights	$	107.00	
6474431	4045·2 Eagle Crossing Dr	$	54.00	
9121614	938 TB Restroom	$	146.20	
9082354	875 TB Irrigation	$	119.74	
9117336	992 TB Camera Station	$	14.95	
9117339	749 TB Camera Station	$	14.95	
9117340	3853 Pines Dr Camera Station	$	14.95	
		$ 1,482.48	
	Vendor#31		
	001.320.57200.43000	$ 1,171.69	
	001.320.57200.46600	$	310.79	
$ 1,482.48

IE

® Clay Electric Cooperative, Inc.
4		Orange Park DTstrict 734 Blanding Blvd
,,.+... Orange Park FL 32065-5798
ATouchs : !:::" 904M272-2456 {800)224-4917

Statement Date: 12/11/2020
Trustee Dist 06 I	Web Address
'----------" dayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Servit:e Address	Meter No	Multiplier	
*5875489	EAGLE LANDING LIMITED PARTNSP	3935 EAGLE LANDING# 1 WATERFALL !t LIGHTS	152191563		
R,ate - GS	From	To	Approx Next	Previous
GS Non-Demand	11/12/2020 12/10/2020	22104	Present
e                                                                                                                            
35030	KWH	D
12926	ays
28	Daily KWH
462	
	Dec 2019	11761	34	346	

 	Read Dat

Previous Statement Balance
Cap tal Cred ts Refimd
12/07/2020 Payment Received - Thank You

Current Charges Billed 12/11/2020 Energy
Access Charge
Power Cost Adjustment .01140 X 12926 FLA Gross Receipts Tax

Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

1,569.00
378.31CR
1,569.00CR
Previous Balance	$ 378.31CR

1,050.88
23.00
147.36
31.29
87.05

Non-Taxable Fuel Amount@ .02465/KWH -$318.63 Government Taxes/Fees are not imposed by Clay Electric

$ 166.97

The Board of n...1s.tees "ls retiri:1g M.zt.Th 2.02i Cap-ital Credits early. !f you are eligible fc.; e. teft.md, your refund may b,'::
posted or, the bfl. lf you hav · muttiple accounts, t1e credit appears. en the ti'Ht a.ssocia ed with your rnernbership.

Payments received after 3 pm will. be credited to your account  the  following  business day,  BiHings  not  paid in full will incur. a.late_char_ge_of..$_5.Q0_m:: ,5% of the d_ J qi,ient a ouryt_(y,,rhichever is greater) that will be added to your account.
T Tear HE:!re T ·	--  -	·-··	-
When Paying in Person: Bring entire bill with you.
When Paying Sy Mail: Return  this portion with your payment.

Account Number	1 lnctuded an additional amount as a donation to Project Share to help those ln need.	
•5575439		
Phone Number		
(904) 637-0648	s	,,
entAmount	
Phone Correction		
		
Return this coupon
with your payment	Write Accoont Number on check and make pay,ible to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	010,1
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

•r•r1111'1•"1M"111hh1111•1,hl•pllh  hll •l1 hhll1l hll l'

Previous Balance Current Charges

$ 378.31CR
$1,389.00

1 02098-12A*##30"07041""'.,_"mu•s1NGLE-PIECE

Due Date 01/04/2021	 	

EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD CDD OFFICES SUNRISE FL 33351

Total Amount Due

$1,010.69

m

-

r'

ITT 0
0
0

05875489	0001010693

E

®	Clay Electric Cooperative, Inc.
A	Orange Park District 734 Blanding Blvd

Statement Date: 12/11/2020

Web Address

ATouchsG},A;-;-:..   Orange Park FL 32065-5798

Trustee Dist 06 I clayelectric.com

904-272-2456 (800)224-4917

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	

GS Non-Demand	11/12/2020 12/10/2020

Previous Statement Balance
12/0712020 Payment Received - Thank You

Current Charges Billed 12/11/2020 Energy
Access Charge
Power Cost Adjustment .01140 X 761 KWH FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax Clay County Sales Tax Operation Round Up

11345

Previous Balance

12106
Dec 2019

105.00
105.00CR

61.87
23.00
8.68
2.40
6.67
2.99
0.96
0.43

761	28	27
861	34	25

$ 0.00

Current Charges  Due on 01/04/2021
Total Amount  Due

Non-Taxable Fuel Amount@ .02465/KWH -$18.76 Government Taxes/Fees are not imposed by Clay Electric

    $ 107.00
$ 107.00

Pqyments received after 3 pm will be credited to your account the following business day. Billings not paid in full will
_ .- .incur a..1.ate.chacgeof...$5.JJO oc..5%.af..the delinquent amount.(whichever is greater:).that will be added to your account...
.,,  Tear Here Y
When  Paying ln Person: Bring entire bill with you.
When Paying By Mail: Return thTs portion with your payment.

	l included an additional amount as a donation to Prcject Share to help those in need.	
5929377		
Phone Number		
(904) 637-0648	$
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and
make payable to:
C!ay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	010•1
Keystone Heights, Florida 32656-0308

Mailing Address Correction:    	

911 Emergency Address:	 	

Account Number

•1•11111•1•1, i1,i.11uhl111,1, 1.1i1,1• l'l•1l11l•111•hlhlhl 11•

Current Charges

$ 107.00

Due Date 01/04/2021	 	

102098-12A-l-##]O•o7041 uWHO*hd-SJNGLE-PIECE
EAGLE LANDING LIMITED PARTNSP 5385 N NOS HILL RD COD OFFlCES SUNRISE FL 33351

Total Amount Due

$ 107.00

rl

□

ro

-

rl	05929377	000107003
0
0

0

E:

® Clay Electric Cooperative, Inc.
Orange Park District
734 Blanding Blvd
Orange Park FL 32065-5798
ATe"chsC,oonocpEenracn:mveA  	   904-272-2456   (800)224-4917

Statement Date: 12/07/2020

Trustee Dist 06	I	Web Address
'	clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier
6474431	EAGLE LANDING LIMITED PARTNSP 4045 EAGLE CROSSING DR# 2 IRRIG ANO LIGHTS	152043187

Rate GS	From	To	Approx Next

Previous

Present	KWH	Days	Daily KWH

 	Read Date	
GS NonwDemand	11/05/2020 12/04/2020	4599	4853	254	29	9	
			Dec 2019	290	35	8	

Previous Statement Balance
12/07/2020 Payment Received - Thank You
Current Charges Billed 12/07/2020   n·E.
Energy

Previous Balance

I..J,

~f""r"':"::"-;:~,:: ·,.  t-, ,.f'_ ..

55.00
55.00CR

20.65

$ 0.00

Access Charge	·;.	· c,fl q
Power Cost Adjustment .01140X  z5f'Ktt.ff L"t;; 2 1 2rra	1

23.00
2.90

	'I	,f,.	1.19	
Florida State Sales Tax	.,,:•. 		.• ,·	3.32	
Clay Co Public Ser Utility Tax	---	..•. _	1,61	
Clay County Sales Tax			0.48	
Operation Round Up			0.85	

FLA Gross Receipts Tax

nf,,1.

Current Charges Due on 12/28/2020
Total Amount Due

Non-Taxable Fuel Amount@ .02465/KWH -$6.26
Government Taxes/Fees are not imposed by Clay Electric

$ 6.60

$ 54.00

$ 54.00

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 is greater) that will be added to your account.
.,.. Tear Here..,-
-When"Paying in Person·: ·Bring entire·tm·with -you;-· ---· When Paying By Mail: Return this portion with your payment.

Account Number	! !ncluded all additional amount as a donation to Project Share to help those in need.	
6474431		
Phone Number		
(904) 637·0648	$
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on ched( and make payable to:
Clay Electric Coaperative, Inc.	

Clay Electric Caaperative, Inc.
P.O. Box 308	01s,o
Keystone Heights, Florida 32656-0308

Mailing Address Correction:    	 911 Emergency Address:	 	

i!IJi ll•ll• tlll'nl(l1l• iln l, 1Ji1•1hml1-1'hll (11(• 111•1•1(•1

Current Charges

$ 54.00

Due Date 12/28/2020	 	

1 02098-08A"'34"07540.............H     .. USJNGLE-PIECE EAGLE LANDING LIMrTED PARTNSP
5385 N NOB HILL RD COD OFFICES SUNRISE FL 33351

Total Amount Due

$ 54.00

rl
N

-	 	

rl	□6474431

□□□□054 □□7

0
0
0

Orange Park District
734 Blanding Blvd
, ,rt-,_, Orange Park FL 32065-5798
ATom,k :ti'! 904-272-2456 (800)224-4917

Web Adclress
f	Trustee Dist 06	; dayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Harne	Service Addre!is	Met-er No	MultipUer	
9121614	SOUTH VILLAGE COMMUNITY	938 TYNES BLVD RESTROOM	154736607  		
Rate- GS	From	To	i Approx Next ;    Previou	P,esent	KWH	Days:	Daily KWH
Read Oate  '
GS Non-Demand	11/20/2020     12110/2020	0	26	26	21	1

Previous Statement Balance Current Charges Billed 12/11/2020
10/05/2020 New Service Processing Fees
Energy
Access Charge
Power Cost Adjustment .01140 X 26 KWH
FLA Gross Receipts Tax Florida State Sales Tax
Cl<JY Co Public Ser Utility Tax Clay County Sales Tax

Previous Balance	$ 0.00

125.00
2.11
16.10
0.30
0.47
1.32
0.71
0.19

Current Charges Due on 01/04/2021
Total Amount Due

$146.20

S 146.20

Non-Taxable Fuel Amount@ .02465/KWH -$.64
Government Taxes/Fees are not imposed by Clay Electric	$ 2.69

/>hose {/t	/Ylc.i f
.i'/ I1/t,,.:20
.,.,/	/ .;:y
// /	...Jlf:--,hr-..._ '
--; ;, -!(J?,'-\PV U
/yr·,., /	/,J.Jd. aD
P:iiyments rec.etved aftar 3 pm wut be credited to your account the followfng bus.lnes:s-day, Bl!Ungs not paid in fu!\ wm
incur <l tate charge of $5.00 or 5% of the delinquent amount (whichever 1s greter) that wtll be added to your account.
YTearHereY
When Pay1ng in Person: a-rfii;t; -bill withYOu.
When Paying Sy Mail: Return this porcton- with your payment.
Clay Electric Cooperative, Inc,	-, 	A_c_c_o_un_t_N_u_m_b_e-,--,-,,·-,,-- .-.,-dd \o-·on-•,-,,-mo-,n ,

help tho e in need.

P.O. Box 308	0000'7	n121614	atosad.0natlo11toProjectShlll'e
Keystone  Heights, Florida 32656-0308	 	Phone Number	
 	(904) 509·6445	

Mai{ltrg Address Correction:    	

C------'P.._.h".":o"'ne::.,·:::Co:::rc_rect=lccon:c._	4 $

P.ll\'IIWl'lt Amount

911 Emergellcy Addrl:'$:	 	

Return thl\S cQupon
with your payment

Write /u:.rot!nt NLm1bef oo check and
make pa ble to:
Clay E'te-d:ne Coopat" tiVll'", Inc:.

Current Charges

$146.20

Due Date 01/04/2021	 	

102098-12A•1·00007'
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 3989 EAGLE LANDING Pll!/IY
ORANGE PARK FL 32065-2641

Total Amount Due

$ 146.Z0

09121614	00001 6209

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

AToochsi;;,;:

Orange Park District 734 Blanding Blvd

t	.	06	Web Address

'	+... Orange Park FL 32065-5798
<)04-272-24S6 (800)224-4917
'!	Account	Name	Service Address

Tru S ee  D1st	dayetectric.com
Automated Outage Reporting Line: (888) 434-9844
Meter No	Multlp!ier

9082354
Rate- GS

SOUTH VILLAGE COMMUNllY
From	To

875 TYNES BLVD irut!GATIQN
Approx Next \ Previous Read Date -

152055951	1
Present	KWH	_; Days [ Daily KWH

GS Non Demand	11/12/2020 12/1-0/2020	14

Previous Statement Balance
Previous Balance Due on 12/04/2020
Current Charges Billed 12/11/2020
Energy
Access Charge
Power Cost Adjustment .01140 X 683 KWH
FLA Gross Receipts Tax Florida State Sales Tax
Clay Co Public Ser Utility Tax
Clay County Sales Tax
Current Charges Due on 01/04/2021
Total Amount Due
Non-Taxable Fuel Amount@ .02465/KWH -$16.84
Government Taxes/Fees are not imposed,by Clay Electric    .

697	683	28	24
Dec 2019	2	34	0
21.39
$ 21.39	ii
55.53
23.00
7.79
2.21
6.15
2.78
0.89
 	$ 98.35
$ 119.74

$ 12.03

,,,ygss-

1-11-,ose S°"f & /l1cil:dl°11aMce

1..{lk

Payments recelv(!d Wr  J pm wm be credited to your accouht the tollawlni business day, BtUings not paid in full wm
incur a late charge of $5.00 or 5% of the delinquent ilmount (whichever is greater} that wtn be added to your account.
V'TearHere Y
When Paying in Per:;on:-Bring     e·b1ti witfyoii:'
When Paying By Mail: Return this portion with your payrnent.
Clay  E[ectrfc  Cooperative,  Inc.	O	-i .--Ar.c-ou_n_t_N_u_m_b_e_, H"ia cl uded ,-,-,, ,, u,-oa ,-,m-""_"_'-
P.O. Box 308	0  007	9082354	atso.hedoriati011tO/'rnjectShar&
Keystone Hei;0)ht  s, Florida 32656-0308	'----.P.hoCila N=u'm-'b-e'r----.--.-!' ,·. p m=	iaa  ..  ,.
 	(904) 509-6445	'

M.aiting Address: Correction: 	_

'----'P'-'h"o"'rie::...::C:::orr:cec=t1=on.:.:· -'-1·1' $
C--------- --2•:.••e,,r.-,,eali.fltAr'lloori!. 	,

911  Emergency Ad.dress;	 	

Return this coupon
with your payment

, Wrtte Ai:;c:01.mt Number on ciled<. and
makepayahte o:
Clay Electrfc Ccoper11tlve, Jnc.

10209a.12A·1•oooor

Previous Balance
Must be paid by 12/04/2020
Current Charges

$ 21.39

$ 98.35

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Due Date 01/04/2021	 	

3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

0 9 □8 2 3 5 4

Total Amount Due

□□□□ 11 9 7 'l 3

$119.74

 	

·@	Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
,.,...... orange Park FL 32065-5798
ATo,cb, ,,,!::'tl';;" 904-272-2456 (800)224·4917

Statement Date: 12/11/2020

Web Address
Trustee  Dist 06	clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	!	Meter No	Muttlptier

Rate· GS	From	To	I Approx Next I Previous	Present	KWH	: Days i	Dally KWH	
GS Non-Demand	11/24/2020	12/10/20l0	0	0	0	17		

9117336	SOUTH VILLAGE COMMUNITY	992 TYNES BLVD CAMERA STATION
! Re d Date !

154736567

Previous Statement Balance

Current Charges Billed 12/11/2020			
Access Charge	13.03		
FLA Gross Receipts Tax	0.34		
Florida State Sales Tax	0.93		
Clay Co Public Ser Utility Tax	0.52		
day County Sales Tax	0.13		
Current Charges Due on 01/04/2021		$ 14.95	
Total Amount Due		$164.95	
Goternment Taxes/Fees are not imposed by Clay Electric	$1.92		

Previous Balance Due on 12/08/2020

150.00

$ 150.00	ti

Payments: received after 3 pm wm be cr-edtted to y01..1r ac.caunt the following business day. 131lllngs. not paid in lull will
Incur a late charge cf $5.00 or 5% of the deftnquent arnow1t (whichever ls greater) that wf(( be addffd to your account.
'f  Tear Here 'f'
·· -p yi g·in PefS011: artri"g eiiiif"e.bflfwith.You.
When Payfrtg By Mart: Return thiS portion with yolJr payment.
Clay E,lectric Cooperative, Inc.	-,-.-A--t-N--be-.---;,-,,-c1-w..-,-,-,,, ,,-tioo-,-,,-m-,.,-,-,--

P.O. Box308	00007	!	cco9u1n173u3m6 r

,asadonat!ontoPtojitctSh.1Jre

l

to l!elp th1:1se in need.

Keystone  Heights, Florida 32656-0308	>--. --P-ho..:.n.:..ec:.H:::.u:::m:...be_r_---;I
1	 	
(904) 509,6445	1·

Mailing Addre:.s Correction:    	

-P-'t,o"'·-ne"-"eo"rr'-e"ct-'-"lon'--->_ $

911 Emer_g Address:	 		'---------..._- " '="'entbM"""'""'"'---'

Return this coupon with your payment

Previous Balance

l Write cunt Humber on d,ei;k end
Imake payabtl!' to:
;Cllly Eloctnc CQQJU!rntfve. loc.

d

102098-12A 1""00007

Must be paid by 12/08/2020
Current Charges

$ 14.95

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 EAGLE LANDING PKWY

Due Date 01/04/2021	 	

ORANGE PARK FL 32065-2641

09117336

Total Amount Due

□□0 □164954

$ 164.95

®	Clay Electric Cooperative, Inc.
Orange Park District

Statement Date: 12/11/2020

734 Blanding Blvd
_

Trustee Dist 06

Web Address:

,ri--.. Orange Park FL 32065-5798

tr¥<!-

A  '  00®;. ':"..E=.,.l"it-Rd'\ 904-2n•2456   (800)224-4917

 	  dayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account
9117 39

Name
SOUTH VILLAGE COMMUNITY

5ervfce Address
749 TYNES BLVD CAMERA STATION

Meter No	Multiplier
154736569	1

Rate-GS

From	To

i Approx Next !

Previous

Present	KWH	i I Days ',

Dally KWH

 	!   ReadDate   !	

GS Non-Demand	1112412020	12/10/2020	0

0	0	17

Previous Statement Balance
Previous Balance Due on 12/08/2020 Current Charges Billed 12/11/2020
Access Charge
FLA Gross Receipts Tax
Rorida State Sales Tax
Clay Co Public Ser Utility Tax
Clay County Sales Tax
Current  Charges  Due on 01/04/2021
Total Amount Due
Goyemment Taxes/Fees are not imposed by Clay Electric

150.00

13.03
0.34
0.93
0.52
0.13

$1.92

$ 150.00	m,

$ 14.95

$ 164.95

P yments. recelVed after l pm wmbe credited to yaur account the fclloWing buslnl':-Ss day. Billtngs not paid In full wfll fncur a tate charge of $5.00 or 5% of the delinquent amount (Whicheve:r ls greater) that wm be added to your acrount.

Whe;

YTearHere...-
Paying in Person; Bring entire bill with you.
When  ayfng By Mall; Return this portion withyour payment.
Clay Electric Cooperative, Inc.	,,,·--A.,--'"'ct'c"Notc.-m-,,b·---u~mc_,.oe:r,,,ca""'"""'=•"'•"'•dd"'l"'tio'°,a"t,=mo,:;;;,.-,

P.O. Box 308	00007	,.

;asa®llaJlOfltaProJectstwEt

,  ----''-'-'1-1=7"3-3-9--ci/tohelp.thore in need.
Keystone  Heights, Florida 32656-0308	'"'	Phone Number	[

r-Aalling Address Correction:

i--'p-'-r"':"""!=-J=- =9:c--=644=:"•--;ls	.. .."-"' _J

911 Emergency Address:	 	

Return this coupon
with your payment

l Wrfte Account Number on chedc; and  1
lmake payable ta:	'
/Cl15Y !edrtt: Cooperative, lnc-,

102098-12A·1•00007•
SOUTH VILLAGE COMMUNITY OEVaOPMENT DISTRICT 3989 EAGLE LANDING PvmY
ORANGE PARK FL 32065-2641

Previous Balance

Must be paid by 12/08/2020 Current Charges
Due Date 01/04/2021	 		                                      Total Amount Due		$164.95

09117339	000016495'4
_,,               ,,,,_,,,._,, -- -	-- --- -------------------------

.--+--.

Orange Park District
734 Blanding Blvd
Orange Park FL 32065-5798

TruSt ee D"1stO 6

Web Address
dayelectric.com

ATouduC:;,;:,';! 904-272-2456 (800)224•4917

Automated Outage Reporting Line; (888) 434-9844

Account	Harne	Service Address	Meter No	Multiplier
9117340	SOUTH VILLAGE COMMUNITV	3853 ROYAL PINES DR CAMERA STATION	154736568

I Read Date

Rate· GS	j	From	ro	l Approx Next 1 Piievious

Present	KWH	1 Days ) Daily KWH

GS Hon-Demand	11/24/2010 !2110/ZOZO	0

Prevlous Statement Balance
Previous Balance Due on 12/08/2020

0

150.00

0	17

Current Charges BiUed 12/11/2020			
Access Charge	13.03		
FLA Gross Receipts Tax	0.34		
Florida State Sales Tax	0.93		
Clay Co Public Ser Utility Tax	0.52		
Clay County Sales Tax	0.13		
Current Charges Due on 01/04/2021	 		S 14.95		
Total Amount Due		S 164.95	
Government Taxes/Fees are not imposed by Clay Electric	$ 1.92		

$ 150.00	ii

j);
F.ha.se

wm

PaymelrtS received after 3 pm will be credited to your accoUtJt the fo!!owlng business day. BUlings not p.aid fn full wftl tncur a latedlarge of :$5.00 or 5% of the delinquent amount (whichever fs. greatar) that	be added to your account.

you-

'f'Tearfiere V
When Paying.in Person: Bring entire blllwitti
When Paying; By Mail.! Return this portion with your payment.
Clay  Electric CooperativeI       Inc	r!- A-«o.  ,..un ,-cN u-mb e-,--.-,,-,,,c,dccud"°ed"',.=. ,u,,{ticc'M=,:.,cc==oo=,,,-
P.0 Box 308	ODOIJ1	9117340	,iat-soahdeol1p1tahtoiosnetionPn-otOodje.ctShME!
Keystone Heights, Florido 32656-0308	 	Phone-·N:Umber	

Mailtng Address Correction: 	_

i	'(""90::.:4,.:l5::.:0c:.9·..::644.:..:..::.S --':_$'
 	.  Phone Correct.ton	

 	 	

911 Emergency Address:	 	

Return this coupon

; Write Account Num!mr cm ttieck 1md
: make payable. to:

9"'

 	with your payment	t Clay t:tectrlt: CoopernUYe, Jnc,	

1-01098-12A·1·00007•

Previous Balance
Must be paid by 12/08/2020
Current Charges

$ 14.95

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRJCT

Due Date 01/04/2021	 	

3989 EAGLE LANDING PKwY ORANGE°PARK FL 32065-2641

Total Amount Due

09117340	0□00164954

$ 164.95

ssweeting@gmsnf.com

<PastedGraphic-3.pdf>

On Dec 16, 20201  at 3:25 PM, Sarah Sweeting <ssweeting@_gmsnf.com> wrote:

Good afternoon,

Jim Perry would like the $10 supervisor fees requested by the Division ofElections paid for by the District. I've listed below each one that is need.

For reference, please list the supervisor's name and "commission fee" in the memo line
of the checks so they know whom the payments should be applied to.

I've attached copies of the oaths to use as a back up for your records.

Please make check payable to Florida Division of Elections and mail to the below address.

Florida Division of Elections
R.A. Gray Building
500 South Bronaugh Street, Room 316
Tallahassee, FL 32399-0250

Please let me know if you have any questions,

Aberdeen CDD-AngelaAndrews Amelia Concowse CDD -Jeff Snow Bartram Springs CDD - Derri Young

i	 		 	

Bartram Springs CDD - Stephanie McKinney Brandy Creek CDD - Clarence Blalock Brandy Creek CDD - Shawn Jolly
Capital Region CDD -Andrew Wiggins Rolling Hills CDD - John Miller
Six Mile...Cx	- Wend H, tley

/South Village CDD - Glenn Warren

Thank you aff for your help!

Sarah Sweeting
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, Florida. 32092 (904) 940-5850 X 402
(904) 940-5899 Fax
ssweeting,@.gmsnf.com

<PastedGraphic-3.pdf>
<20201216125524009.pdf>

Page Zof3

Billled To; South Village CDD
3989 Eagle Landing Pkwy
Orange Park FL 32065

Invoice
fnvoice#: 14360 Date: 12/17/2020

Project: 30080
Eagle Landing 0/S
3989 Eagle Landing Parkway Orange Park FL 32065

Description

Annual Flowers	Quantity	Price	Ext Price	
180 Annual Flowers@ $225 each	180.00	2.25	405.00	
Notes:				
		Invoice Total:	$405.00	

- /4;,)1	ti ,1	y

I

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045
Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoOr.com

Page
1 of 1

_.,        .,.        ..,..., • ""'-""    ...           •-  •-.  •••••  •      ,,,.~,..-,-,-.-. ---•..     ---:-"'""'-•r••"'•••,..,.... ...,.,,-._,,,  ,    •••'"••'••      ,_,s,•.o.,,.,,,••.,.

,,   •-••'  •  _,..	,

Tuesday, January 5, 2021 at 9:12:59 AM Eastern Standard Time

Subject: Date: From: To:

RE: South Village
Tuesday, January 5, 2021 at 9:12:23 AM Eastern Standard Time Colleen Ryan
Patti Powers

Attachments: image003.jpg, image004.png, image00S.jpg

Hi Patti,	-
/:'.:-------

Yes we had a chargeback on that check and the bank chari:{$10.00 on 12/30/:>)

I will  keep an eye out for the  replacement check.	"·- Thank you.
Colleen Ryan

-Tree .c\nJigos
.. ()\Y: <l<O.-fft" si f :/_( ; ..
Tree Amigos Outdoor Services, Inc. Work: 904 778-1030
Fax: 904 778-1045
Cell: 330-304-8865
crv.an.@treeamlgosoutdoor.com

From: Patti Powers [mailto:ppowers@gmssf.com] Sent: Monday, January 4, 2021 3:31 PM
To: Colleen Ryan <cryan@treeamigosoutdoor.com>
Subject: South Village

---···......//

The bank returned a check to you due to a Fraud Filter last week that was  not  responded  to  (we were closed ...). It was $405. I will send a new check this week. Let me know if the bank charges you anything.

It was Inv# 14360m ck #3135.

Patti Powers GMS-SF, LLC
5385 N Nob Hif/ Road Sunrise, Fl 33351
if (954) 721-8681 x202
Ill!.: (954) 721-9202
www.govmgtsvc.com
/HlOWers@gmssf.com

Page 1 of2

.t,;	-. \

,.,,,.f) :.•¾,.. 3176 Old Jennings Rd.
)\	.	}; Middleburg, FL 32068
''< c,:iJ$>"" (904) 272-5999

New Customer Application
Clay County Utility Authority

New Customer Application & Receipt

www.clayutility.org
twitter.com/CCUA

Service Order# NC836651	Move In  10/2212020	Application Date	12/09/2020	Prepared By Jamie C
Name. Mailing Address. and Service Address
Name South Village Cdd
ID# 20-0246087	Customer#  00589118	Route#  MC05560744
Contact Info Matthew Biagetti Attn OBA: Eagle Landing
Address 3989 Eagle Landing Pkwy
City, State, Zip _o_ra_n..,cg:_e_P_a_rk		F:_:L=-_3::.:2::.:0::.:6::.:5 	_
st	904-637-0666	W	2nd 724-986-2789	w	3rd ---------- Fax ------
E-Mail Address matthew.biagetti@honoursgolf.com
Service Address 932 Tynes Blvd Reclaimed Irrigation	Customer Type 20

PriorCust#    	

Deposit Amount 	Transfer Information

Route# 	_
Prior Service Address

Deposit Date    	

Service Order# ----
Cut Off Date

Charges and Payment Information
Prepaid Charges from Move In Date  10/22/2020	To End Of Billing Period

w	s	R
     01/0612021	N	N	y

Prepaid Water Base Charge  ----$0.00	---
Prepaid Sewage Base Charge ----' $0.00 Group	Well	Grinder

Prepaid Reuse Base Charge

 	$332.85_

26	--	---

---·················-------
How did we do? Visit
www.clayutility.org/survey/ and select Survey #1 to let
us know.	 	

Eagle Harbor Administrative Charge   	
Eagle Harbor Capacity Charge

,

/lar>

New Account Service Charge	$30.00	l)/	.,,,. '/. Meter  Set Service Charge		/	fio9"- .> f &, After  Hours  Service  Charge   ------		,		f"
/ '('·

Other Charges   	

5 5"t,).:l'>

 	S_e_c_u-rity_D_e_p_o_s_it 	$_2_00-_-oo-j('7 

Total Charges	$562.85	/J.)o,·

Cash Payment  ----
Check or Money Order Payment  ----

$0.00
$0.00

Credit Card Payment
Receipt#   1246847	Balance Due or (Over Payment)
Customer Acknowledgement

 	$0_._oo_
$562.85

acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets re in the OFF position prior to your initiation of service. I have verified the above information and it is correct.
,ccount collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may
,e based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable ttorneys'fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due,
,y the customer responsible for the delinquent balance.

Customer Signature 	_	Date 	_

. --···-·· -----------------------------------

ff; \ 3176 Old Jennings Rd.
,J.,-0_ ,J Middleburg, FL 32068
''Qt:»ll'··· (904) 272-5999

New Customer Application
Clay County Utility Authority

New Customer Application & Receipt

www.clayutility.org
twitter.com/CCUA

 Service Order# NC836649	Move In   10/2212020	Application Date	12/09/2020	Prepared By  Jamie C	
Name, Mailing Address. and Service Address
Name South Village Cdd
ID # 20-0246087	Customer#  00589114	Route#  MC05560742
Contact Info Matthew Biagetti Attn OBA: Eagle Landing
Address 3989 Eagle Landing Pkwy
City, State, Zip -Or-ang-e 'Park ------------------FL--3-206-5 ---

st 904-637--0.666	W	2nd 724-986-2789
E-Mail Address matthew.biagetti@honoursgolf.com

w	3rd   	

Fax ------

Service Address 932 Tynes Blvd

Prior Gust# 	_

Customer Type 20

Deposit Amount 	Transfer Information

Route# 	_
Prior Service Address

Deposit Date    	

Service Order# 	_ Cut Off Date

Charges and Payment Information
Prepaid Charges from Move In Date    10/2212020	To End Of Billing Period

01/06/2021	

w	s R
-y  -y-N

Prepaid Water Base Charge  - --$68.93
Prepaid Sewage Base Charge ---$155.98  Group	Well	Grinder

Prepaid Reuse Base Charge

$0.00	26

How did we do? Visit

Eagle Harbor Administrative Charge ------
Eagle Harbor Capacity Charge -----	;--,.,c	,r•.' /

New Account Service Charge	$30.00	rJ	, ,	(t

www.clayutility.org/survey/
and select Survey #1 to let !

Meter Set Service Charge  ------ '/tl,1{f f-e'   j,
After Hours Service Charge  =========== /	AJlfJ /At

-----

us know.	'	 	
----··········'
Other Charges 	_

I'5 '(1/) if/

/

-----------------/4(
Jf4•	.	< .J{)
Security Deposit	$187.50 /i	L	!J-?-.n,

Total Charges   	

$_44_2_._4_1

Cash Payment  ----$0.00
Check or Money Order Payment  ----$0.00

Receipt# 1246835

Credit Card Payment Balance Due or (Over Payment)
Customer Acknowledgement

 	$_0_.o_o	/
$442.41	j

acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets
ue in the OFF posttion prior to your initiation of service. I have verified the above information and it is correct.
\ccount collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may
,e based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable
,ttorneys' fees, which the CCUA incurs in such collection efforts, will bepaid, in addition to the original balance due,
,y the customer responsible for the delinquent balance.

Customer Signature 	_	Date 	_

Customer Number 00229064

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068
(904) 272-5999

)ervice Address

Water

South Village Community Development c/o GMS-SF, LLC
5385 N Nob Hill Road
Sunrise	FL 33351

Current Charges Past Due After

Total Amount Due
$3700.44

Base Facility  Charge (Prepaid)	 	

,,$0,00

ACCOUNT ADJUSTMENT FOR

Gallonage Charge Sewer
Base Facility Charge (Prepaid) Gallonage Charge
Reuse

-- $0,00
-- $0,0_0
_ 	,$0,0_0,

Returned Check & S/C
Adjustment Date	01/04/2021

Base Facility Charge (Prepaid)	 	

$_0,_00

Gallonage Charge Misc_
Administrative Fees (Prepaid) Capacity Fees (Prepaid) Returned Check S/C
Total Billing Adjustment

-- $0..,00_

_ 	,$_3_0,_00

Returned Check Amount	 	.. ,$_J.670A4-1

Deposit Charged Deposit Refunded

--- $0,00

_ 	,$,0,_00

Balance Transfer	  

 	c$0,00

Refund Check#

Issued

-----------------------·-·

Previous Balance	...,.. 	$0.00
TOTAL AMOUNT DUE	 		$3,?0J).,44
Your CHECK payment was recently returned for REFER BACK TO MAKER leaving an outstanding balance_ Please be advised that charges totaling $3,700.44 must be paid in full no later than 01/14/2021 with cash, credit card or  money order_  If payment is not received, your  service will be  discontinued  without further notice,  and additional service charges will apply.

Our Customer Service Representatives are available to take your telephone calls from 8:00a_m_ to 5:00p_m_ Monday itirough Friday 1-904-272-5999:-Cuslomer Service lobby hours-are from 8:00a.m. los:6-6p_m. --	-- - -	-

Mail

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Total Amount Due
$3700.44

Please Show Amount
Of Payment 	_

South Village Community Development c/o GMS-SF, LLC
5385 N Nob Hill Road
Sunrise	FL 33351

Bill Date 01/04/2021

Customer Number. 00229064
Route Number: MC05530018

00229064 6 MC05530018 0000370044 0000000 01252021 0 0

Date	Invoice#	
1/5/2021	17	

1005 Bradford Way
Kingston, TN 37763

Bill To

South Village CDD
c/o GMS, LLC

Terms	Due Date	
Net30	2/4/2021	

Amortization Schedule
Series 2016-3 2-1-21 Prepay $110,000

u°'O

'

(1'11' ' \

//

Phone#

E-mail

Balance Due

$500.00 I

SO.OD

Payments/Credits

$500.00

Total

500.00

Amount

Des ripti n,   ·

'

... ·
...

·_•,, ...

 	
865-717-0976	tcarter@disclosurescrvices.info

1001 Bradford Way
Kingston, TN 37763

Bill To:
South Village COD
475 WestTown Place
Suite 114
St Augustine, FL 32092

Invoice#: 263
Invoice Date: 111/21
Due Date: 111121
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - January 2021			4,333.33	4,333.33
708.33
5.98
10.17
73.50
290.88	
Dissemination Agent Services - January 2021			708.33		
Office Supplies			5.98		
Postage			10.17		
Copies			73.50		
Telephone			290.88		
	,				

Total	$5,422.19	
Payments/Credits	$0.00	
Balance Due	$5,422.19	

Hopping Green & Sarns
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, Fl 32314
!!50,222.7500
= =============================== STATEMENT================.================
December 31, 2020

South Village Community Development District	Bill Number	119538	
c/o Jim Oliver, District Manager	Billed through	11/30/2020	
GMS, LLC		
475 West Town Place, Suite 114		
St. Augustine, FL 32092

General Counsel		

SVCDD	00001	KSB	(>

f.ORPROFESSIONAL SERVICES RENDERED
11/02/20	KSB	Prepare for and attend agenda call; review proposed revisions to bonus and compensation policy; confer with amenity manager regarding COVID notification process.

1.50 hrs

I
11/04/20	KSB	Confer with amenity manager regarding staffing.

11/09/20	KSB	Research Clay County noise ordinance.

11/10/20	KSB	Prepare for and attend board meeting; confer with Merritt regarding status of due diligence period; review status of Dreamfinder contribution and requisition; confer with Sigmon; review engineer comments regarding  scope of  project; confer with Biagetti regarding landscaping parcels.

11/12/20	KSB	Provide comments to purchase and sale agreement; prepare list of open items
relating to Dream Rnders; perform meeting foll9w up.

11/12/20	KEM	Review special district invoice.

11/19/20	KSB	Confer with chairman regarding engineering agreement; review meeting
minutes.

11/23/20	KSB	Prepare for and attend agenda call; prepare dog park policies; prepare
agreement for district engineering services.

11/23/20	EGRE	Revise bonus policy for FY2021.·

11/24/20	KSB	Perform meeting follow up; confer with district manager.

Total fees for this matter

0.40 hrs

0.90 hrs

4.90 hrs

1.30 hrs

0.10 hrs

0.80 hrs

1.90 hrs

1.30 hrs

0.30 hrs

$3,605.00

MATTER SUMMARY

Gregory, Emma C.		1.30 hrs	225 /hr	$292.50	
Ibarra, Katherine E. - Paralegal		0.10 hrs	125 /hr	$12.50	
Buchanan, Katie S.		12.00 hrs	275 /hr	$3,300.00	
	TOTAL FEES			$3,605.00	

South Village COD - General Co	Bill No. 119538	Page 2
========================-------=================   ==============-------=====   ===========
TOTAL CHARGES FOR THIS MATTER	$3,605.00

BILLING SUMMARY

Gregory, Emma C.	1.30 hrs	225 /hr	$292.50	
Ibarra, Katherine E. - Paralegal	0.10 hrs	125 /hr	$12.50	
Buchanan, Katie S.	12.00 hrs	275 /hr	$3,300.00	
TOTAL FEES			$3,605.00	
TOTAl CHARGES FOR THIS BILL			$3,605.00	

Please include the bill number with your payment.

Hopping Green & Sams
Attomeys and Counselors

119 S. Monroe Street, Sfe. 300
P.O. aox 6526 Tallahassee, Fl32314
850.2227500
-----====---===================== STATEMENT==========================--====-

December  31, 2020
South Village Community Development District	Bill Number	119539	
c/o Jim Oliver, District Manager	Billed through	11/30/2020	
GMS, LLC
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

Cottage Lots Purchase		
SVCDD	00118	KSB		

FOR PROFESSIONAL SERVICES RENDERED
11/06/20	JEM	Review survey; prepare correspondence to Eiland.

0.40 hrs

11/09/20	JEM

11/10/20	JEM

11/12/20	JEM

11/18/20	JEM

Review correspondence from Eiland; reply to same; review revisions to survey.

Prepare for and attend board meeting; review correspondence from Eiland
regarding survey; reply to same.

Review issues regarding form of HOA financing agreement.

Prepare correspondence to Roche regarding HOA funding contribution; prepare correspondence to Carr; prepare correspondence to Oliver; review revised title commitment.

1.90 hrs

0.40 hrs

0.10 hrs

1.10 hrs

Total fees for this matter	$1,326.00

 ATTER SUMMARY

Merritt, Jason E.

TOTAL FEES

3.90 hrs

340 /hr

$1,326.00

$1,326.00

TOTAL CHAR_GES FOR_ THIS MATTER.

$1,326.00

BILUNG SUMMARY

Merritt, Jason E.	3,90 hrs	340 /hr	$1,326.00	
TOTAL FEES			$1,326.00	
TOTAL CHARGES FOR THIS BILL			$1,326.00	

Please include the bill number with your payment.

The Lake Doctors, lnc.
Aquatic Management Services a,
 ;,;;:,, .-J<:!;\ ,.,1:,:,i;;rrr;:,;, -'0.is:'.•·?.:J:J.:,:•.::--,;.;;1).c,j

?.543 S!.i'<"!r. Road •Ll9, 1J.Ji:'tc(:,r Springs, FL 32.'i"0-8
Pfi: ;:-!U:k'i:.f..-5253

INVOICE

"" ._,

• •-----•.•-~V•-••••.,••-• •- •••---•" "'"""""""••--••••-• --••-• •- ••

Rep

Invoice Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakedoctors.com

j 'SOUTH .,,..:L .AGE CDD
HUNGUR.& ClOIF

I	·~· ,_, ·-•·--,.•-·•

_ 3:9S8 i::.A.Gl..E LAt;DING P \VY
Io;;-1N\":.-::/  ...,,, :-,rN,.:"   '-"1 [ Y:' 1D  A  U(.l-1v,.'<

?urchase Order Number

···········-·---

fovo.kc Date Rt:fie,cu; It1 H1tii t:-i' Senrke i?r9'1!ic!eG

 	

!tern	
- ------- ----- ----------··--·--------· ................
i Moidlly Wr,,.t:.r. Mgmi. Sc:,v-R

V:/ ter Mgmt S,.,;tv- Acicii.icrna! /\rea<i A-:::lct,:::ci Ef0:rlve \_',- -, ;tier 2J2,3

Customer Total Balance $5,012.00
\ Please- onfit'm Your b ;kbili"pay.e .am<JU t match y ur invoice ount if yotl mi;a bllDk bin" !:· 'f Ota1 Invo"iC.

$2,862.4)()

To help- ensure prmnpt and aecurate credit to your-account, please include your acc::.onnt number and invoice number on your check and always include yonr remittance- stub with your payment.

Please visit www.lakedoctors,com for your loc.al office contact information.

r.  yer strvite.  Thank   }!!, -	_	.... 		----- ·------:.	--·---- -· -·•··-·	.. _

·--,- 	..;. 	

: SOUTH VH.,Lf\6¥,i CD!J
i: HO:fODRS GOLF

PLEASE DETACH & RETTJRN TIIlS PORTION WfTH PAYMENT

--.....-----.···--- ......................................... "!I	
········----·--·-·-····-·'

550854

.,

Accoum#--· 	B371

3-9Z9 EAGLS Lt\.Nl)iN'G PK\VY
f ORr NGEPARK, FLOR!Di-\..32065
I I

Date	uu202:

Go C'R.::.'-cJ11 C(1n.1.acr us :;,_t P<:!)'l';1cnts1_"q!.[u.<.. ced<.)-C'Jnr .com ro
haveyoHr 11'.l'.'O-ices ems.il-::d.

----·--,~·····-·•·---------•----
.lFo u:kkess nd contact updates, please em.:afi u af
F!.-n;rrt<J<esk@fakedccfo:rs.com..
The Lake Doct'3rs, h,c. 3543 Stat Road 419 'VV!nte;r Springs FL 32708
D i J1

YJisa

Card#	 Card Verifi.;-:2.cio.:1 #   	
Exp. Dat,::, l-f   	
Pri:ri:· wne  	

Middle Village Community Development District
9655 Florida Mining Blvd., Building 300, Suite 305, Jacksonville, FL 32257

Invoice

Btll To:	South Village CDD	Invoice#:

Amount Due:	s	28,476.9]	Invoice Date:

017

J/8/21

Due Date:

A,moutlt due per lnterlocal Agreement between the South Village COD and the i'.\'1-iddle Village CDD
dated January 12. 2004. The amount due for Ei$Cal Vear 2021 Js calculated as follows:

Annual	Allocated
   District	Allocated	Annual 
Expense	Percentage	Amount

Upon Receipt

/	'

/--
/	South	/

\	,,/

(	Village /
\eercentage Allocation
,l1,Jlli_

Middle Vfllage Percentage Allocation fill.,!).¼.

Landscape Maintenance

$9\,861.00	100%	S91,861.00

S28,'J]<i'.9l
/ ----·---

s	63)84.09

Amount Due:

Should you have m1y questions, please contact Ric.h Whetsd@ (904) 759-8923
or rwhetsel@grnsnf.com

   S	28,476.9V  S	63,384.09 
\.

Remit Payment:

Middle Vlllage Community Development District
c/o GMS, LLC- ATTN; Rich Whetsel
9655 Florida !'vUning Blvd,, Building 300, Suite 305
Jacksonv itle1 FL 32257

Middle Village COD
lnterlocal Agreement with South Village
Cost Share Calculation

Middle VIiiage	South Village

Annual District Expense
liability lnsurance***
Deferred Maintenance and Reptacements {5% of Annual Cost)
Total

   Total Cost	(69%)	(31%)	
$	86,999	$	60,029	$	26,970
$	5l2	$	353	$	159
$	4,350	$	3,002	$	1,349
   $	91,861       $	63,384	$	28,477 

***Liability Insurance Calculation:
General Fund Budget Recreation Budget Total Budgets

Landscape Contract FY2021

Landscaping% oftotal budget

Liability Insurance
(Amount paid per General Fund for FY21)

Allocation to Landscaping Percentage Allocated to lnterlocal Annual Amount

$	220,687
$	1,674,166 
$	1,894,853

$	437,143

23%

$	11,137

$	2,562

20%

$	512

Invoice#: 14438
Date: 12130/2020

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

Project: 20080
Eagle Landing
3989 Eagle Landing Parkway

Orange Park FL 32065

Description	Quantity	Price	Ext Price	
December Maintenance Ammendment to New Tynes Blvd Extension	1.00	1,551.94	1.551.94	
Notes:		
Invoice Total:	
$1,551.94	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045
Email:cryan@treeamigosoutdoor.com Website: www.TreeArnigosOutdoor.com

Page
1 of 1

,..., -

..  .	-:     .     ·.   .- .· .. ·- ;;.	•. -
f)t£[d(l,i}!1' Sf::!Vio·ces

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

Invoice#: 1440S Date: 12/2912020

Project: 20080
Eagle Landing
2105 Harbor Lake Drive Fleming Island FL 32003

Description

December Monthly 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

5000-18 Highway 17 No, 235 Fleming Island, FL 3200:S Office: (904) 778-1030 Fax: {904) na-1045
Email:cr1an@treeamlgosoutdoor.com Website: v--rwN..TreeAmigosOutdoor-com

Page
1  of 1

W E  B W  A T C H D	□ G .S
SURVEILLANCE CAMERA SYSTEMS

I Hargrove Grade Suite IA Palm Coast, Fl 32137 (386) 957-9339
(866) 896-9055 Fax
www.WehWatchdogs.net info@webwatchdogs.net
Florida Contractor License #ESI 2000771

Work Ort/er
Date	Order#	!
I I
i	
12/28/2020	5753		
East West Communitie:--J.-:agle Landing 3973 Eagle Landing Pk\,1•
Orange Park, Ff.. 32065	

i

Description	Qty	Cost	Total	''
** "'*LAKE PARK"'****	_I

4K HD 8 CarueraDVRiNVR- Supports HD-over Coax I Analog i IP video input, Up to 3 x 4K

compression, A11 channel I0801> realtime recording, HD1vll / VGA simultaneous "Video output, 8 channel synchronou..,; realtime playback, GRID interface & smart search, HDMI Output up to 4K (3840x2160), Support, SATAHDDnp to l211l, 2x USB (1 x2.0 I 1 xUSB 3.0), Onvi:fVersion 2A.I conformance,Multiple network monitoring: Web viewer, Mobile Apps
***Includes Installation"'"'*

8 TB Hard Drive	I

I	1,000.00

350.00	1,000.00

35-0.-00  !	
HD Atmot all 5.0 !vlP lR Camera- 1/3" 5.0 Meg.apixei CMOS, 30fps@ 5MP, 30fps@ 1080P, 30fps@ 720Pj High speed, tong distance real-time ti:ansm.ission, Analog /HD Switchabfo via BNC Connectio11s, OSD Menu, Control over Coaxial Cable, Da.y/1'-Hght (ICR), AWB, AGC, BLC,	8	350.00	2,800.00	
3D•DNR, 2.8mm fixed lens, Max. IR LEDs length 98ft (30m), SrnartlR, IP67, DCJ2V
***IncludeS InstaUationu*				

Supp!y & Install 12' Alumi.num Post	
1	
500.00		
Celiular Modem imta!led	I	575.00	575.00	
Additional fnstalJation Supplies & La.bot- CCTV Cable, Conduit, PVC, Junction Boxes,	1	600.00	600.00	
Miscet.laneou:iHardware				
h1ended Warranty Option Complete Surveillance Camera System		0.00	0.00	

Fm-over-Coax cameras@7fps, Up to 24 IP cameras: up to 5J\.1P, H,264+/H.264 dual stream video	'
I
!

--/1	,,/ /

($450 Per Year After the 1st Year For Comoiete Systemff Parts & Labor)

(t '

;	7 -"'-..	.

nose

/I	--+-	I

25%Deposit'Df-$1,300.00)	.,

:J. &;, ///,Cf,'1l
['

,ft=10:7./-.	--	::>

I

'·"--	., ?tJtJ , {)0

\Y-

1,>1,, Yw0

fti/;flf_	.
£/;r-,f.dt ., rx,:,t,

t/	!._.,,'   \	./	'-,	i
.,	. ._ 	,....../
I
I
''

Subtotal	$5,825.00	
Sales Tax (0.0%)	$0.00	
Total	$5,825.00	

.This Werk Order incll,ldes only the work and 5t;tVice listed above and.no other. A11 products and	l installation arc warranted fur 1 year from date of'-CO.mpletio.n inaccordance withthe terms of the
·Camera System Agreement I have·read and agree to all terms on c.onditions set forth here and on the
-Camera Syste.m Agreement. I understand that 25% deposit is dUe before any work shall be scheduled, Therafter, work shall commence as soon as reasons.Ply possible-. My signatures indicate:acceptance and the,n satisfactory cpmpletion of the work covered herein. BalanCe-fa due upon complirt:ion of
work.

Signature,,--:.;?	,,.

    ,

I	<..,,.,... ,.1 ,,,,..,. ., '

.	ryf/"	,_,      .--·•--:::,c-

-"_/•·:t.,. _, ·-,	-,;,;r.	'::·
Accept_;,!Z,f;ftc,,.-·c.,,,c,,;;i;,, </	_,/

Date:

/ . ,_,, . :f;?{(/ c;i. t

Acceptance Deposit (25%)

Signature	··-···-·- -'·	Date:	Balance Due
Completion:	i

 	

Customer Name: SOUTH VILLAGE COD
Service Addre'ss: 932 Tynes Btvd

Meter	Meter	Previous  Current	Current

Bill Date: 01/06/2021	Customer#: 00589114
Route#: MC05560742

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at

 Nll-mber	Size	flgadino     Asadino	Usaae 

88835384	1	0	2	2	
Bas'e Charges {Prepaid)	01/06/21 to 02/04/21		$27.21	
Consumption Charg"es ·	Tier1	2.0   X	2.01	$4.02 Proration Factor. 2.4333	1ier2	o.o  X	0.00	$0.00
Tier3	0.0   X	0.00	$0.00
Tier4	0.0   X	0.00	$0.00

Alternative Water Supply Surcharge	$1.09

$61.57

https:flwww.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to sur1ive droughts and encourages pests and disease.
Your account is past due. Call us immediately at 904-

 		X	4.48	. $8.96

272-5999 to make payment to avoid service disruption

 		and additional fees. Make checks payable to CLAY

Meter	Days	Previous    Current	Current
Number	Size	Silted	Reading    Reading	Usage 

Base Charges (Prepaid)				$0.00	
Consumption Charges	lier 1	0.0 X	0.00	$0.00	
Proration Factor 0.0000	ller2	0.0 X	0.00	$0.00	
	Tier 3	0.0 X	o.oo	S0.00	

O_t_h_er_C_h-ar_g_es-·------i1

COUNTY UTILITY AUTHORITY.

Consumer Confidence and UCMR4 Reports are available
at our office and online at:

J,p

f

www  utility.org/ccr/   - f	.	,	J_
Se	5	(,p  jlla;/), :'
1

Administrative Fees (Prepaid)	$0.00	.fi/{ /2..J O /"'
Capacity Fees {Prepaid)	$0.00	,	I/  -	i? ::,
Deposit Interest Refund	$0.00	/	-·
Current Charges	$102.85	///(	/,t;;,.,/(c-/

Previous Bafance t:-t;E f%=it\'ES.:JiA\CLV

$442. 41	/

·'/ ·.r·.  .•/ .:-0/C,&····',.,17.   --..._,

& ,

Late Charge {If Applic_able)	$0.00	/,,,-·';.f,/'j;Ad/	./  A     /   l	,r	"
;

TOTA.L AMOUNT DUE	$545.26	,,.,-	'-	(_/	1.	1 P1.,.;.

.,._,.

Pletfse retuffl this portioit with payment

OUTH VILLAGE CDD

32 Tynes Blvd

Ciay C-◊tE:tj Utmtv Au'd1;-::.:--ity
::nn Q-.:'. J.';'lnr:in_;;s Rr.1-zd
Mk::c:-!eburg, F!or'.da 2206•3

Custom8r #:00589114
Route #:MC05560742
Ro e Group:26

Bill Date
Current Charges
Current Charges Past Due After
Lend A Helpl_ng Hand { If Applicable)
Previous Balaru::e '.::cu:: :i::r,::.-:::J"itttil .'i·
Total Arriount Due

01/06/21
$102.85 01127121
$0.00
$442.41
$545.26

 

AYC0105B 696 1 AV 0.389
1000007017 00.0017.0271 6964/1
1111111111111,111111,1111, 1u,1,1111, 1i11111, 11111111111,, ,111..,
SOUTH VlI.LAGE CDD
..,. 3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

•11m1111111u11ll•i•11h1ulu111hl•l•llll1lp,l11 M1nu111'1
CLAY COUNTY i:rrJLITY AUIBORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

:::UA-1170:..4

□□589114 4 nc□s56 □742	□0 □□□5 4526 aa□oo□□ □1272 □21 □ 1

3176 03d,T,zn:,:.bg$ l\o.2d 1"1:::.::1L:{ -.:,:;:r<t,, 2L,6-.:.;.z. .3-:?, : :::;
Ffoz.se visiot  ;s ;101 r.:tc,.;; r1,::\ ;:;:t vr : ·•t,clr:,.r-:c :£ir::.;:.-:;,,:g­
H.:rn:::s: :'vfo11:.:h:q--Z:dl," ;,1y, i3am-5px P-.'h.c t:.-: 9-2 -2:/2 595: r
-)us-tom-er N-am-a: -SO-UT-H V-ILL-AG-E C-OD------------Bill-Dat-e: 0-1/0-6/20-21 	Cu-sto-me-r#; 005-891-18--

3ervlce Address: 932 Tynes Blvd Reclalmed Irrigation

Route#: MC05560744

Your lawn needs water rmly every other week at most

Meter

Meter

Read

Days	PrevloUS Current

Current

during winter months, so skip a week! Learn more at

Number	Size	Date	B"rtled	Reading   Reacilna	Usage

https://www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

01/06121 to 02/04/21
Tier 1	0.0   X
Tie-r2	0.0   X
Tiers	o.o   x
Tier4	o.o X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Outdoors, lawn &landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water. ·

Alternative Water Supply S tcharge

$0.00

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Base Charges (Rrapaid)	$0.00
nsumption Charges	0.0	X	0.00	$0.00

Meter	· Meter	Read	Days.   Previous    Current	Current
 Numb6r	Size	Date	Billed     ·Reading    Reading	Usage 

   72979832	2	01/03/21	73	0	328	328 

Your account is past due. Call us immediately at 904• 272-5999 to make payment to avoid service disruption and additional fees. Make checks payable to CLAY COUNTY UTILITY AUTHORITY;

Base Charges (Prepaid)				$131.39	
Consllmption Charges	Tier1	292.0 X	0.81	$236.52	
Proration Factor: 2.4333	.Jier 2	36.0 X	1.59	$57.24	
	iier3	0.0 X	2.40	$0.00	

 	Other Charges
A ministrative Fees {Prepaid) Capacity Fees (Prepaid) Deposit Interest Refund
Qurrent Charges
Previous BaTance ::·,,! r:= \.$;1!€:i J5:>Yf.:":l:..·::­
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$0.00

$425.15
$562.85
$0.00
$988.00

_,_	"_

 	

Pleass return this portion with payment

Clay Co!Jf;ty iJ'd(i"ty .Au'thooity 3176 Old ,J0t,ni:i.9s: Kos:d tiddlebL\/'9, f!ork:',a 3205B

em oatA
Current Charges
Current Charges Past Due After
Len_d A Halplng Hand { lf ApplTcab!e)
Pre.'-rious Balance D,t ; ::-.,,,i::::i;,,,:.-, ;. , v Total Amount Due

01/06/21
$425.15 01127/21
$0.00
$562.85
$988.G0

OUTH VILLAGE COD

32 ynes Blvd Reclaimed Irrigation

AYC0105B· 6964 1 AV 0.389
7000007018 00.0017.0271 6"964/2

SOUTH VILLAGE CDD
3989 J:;AGLE LANDING PKWY
ORANGE PARK FL 32065-2641

CUA-1170-4

Customer #:00589116 Route #:MC05560744

,j1111m1111..1111, 1,111i111111111111,1,1111,111 ,n11 1i1l''U''"   i
CLAY COUNTY UTILITY AUTHORITY 31i6 OLD JENNINGS ROAD MIDDLEBURG, FL32068

00589118 3 MCOSS60744 □□□□□988 □0 □□□□□□□ □1 2720210 1

Clay County Utility Authority

Account#	Service Address	Dec-20	
00213095	3924-1 Eagle Landing Pkwy	$	399.09	
00213119	3988-1Eagle Landing Parkway	$	132.35	
00215602	3968-1 Eagle Landing Parkway	$	161.36	
00220803	3973 Eagle Landing Parkway	$	108.05	
00222067	3989 Eagle Landing Parkway	$	652.34	
00229064	3979-2 Eagle Landing Parkway	$	805.76	
00230632	3965-1Eagle Landing Parkway	$	83.60	
00230638	3965-2 Eagle Landing Parkway	$	80.96	
00230640	3965-3 Eagle Landing Parkway	$	63.50	
00230641	3975 Eagle Landing Parkway	$	198.04	
00230642	3979 Eagle Landing Parkway	$	204.53	
00235500	4108-1 Eagle Landing Parkway Irr	$	87.06	
00233750	1433-1 Eagle Landing Parkway	$	168.66	
00502768	2180 Club Lake Drive Reclaimed Irr	$	26.95	
00556739	1294 Autumn Pines Drive	$	28.72	
	Vendor#38	$	3,200.97	
	001.3 20.S7200.43100		

Clay County Utility Authority

Account#	Service Address	Dec-20	
00213095	3924-1Eagle Landing Pkwy	$	399.09	
00213119	3988-1Eagle Landing Parkway	$	132.35	
00215602	3968-1Eagle Landing Parkway	$	161.36	
00220803	3973 Eagle Landing Parkway	$	108.05	
00222067	3989 Eagle Landing Parkway	$	652.34	
00229064.	3979-2 Eagle Landing Parkway	$	805.76	
00230632	3965-1Eagle Landing Parkway	$	83.60	
00230638	3965-2 Eagle Landing Parkway	$	80.96	
00230640	3965-3 Eagle Landing Parkway	$	63.50	
00230641	3975 Eagle Landing Parkway	$	198.04	
00230642	3979 Eagle Landing Parkway	$	204.53	
00235500	4108-1 Eagle Landing Parkway Irr	$	87.06	
00233750	1433-1Eagle Landing Parkway	$	168.66	
00502768	2180 Club Lake Drive Reclaimed Irr	$	26.95	
00556739	1294 Autumn Pines Drive	$	28.72	
	Vendor#38	$	3,200.97	
	001.320.57200.43100		

Pi(:asc vi:;lt 11s Oil tl1r '>'Jo;;:b a.t vv-v'PA' ,::hyntitty.org
Ecm:.s: f'.,fon,fay-F:::kc,y, 8ar,-.....5pm Phor;e: 904<U2-5999

Customer Name: SOUTH VILLAGE COMMUNl1Y DEVELOPMENT DISTRICT
Service Address: 3924--1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 0'l/06/2021	Customer#: 00213095
Route #: MC05530000

Meter

Meter

 Number	Size	

Prevlous Current Reading Reading

Current
Usage

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at https:llwww.sjrwmd.comlskip-a-week.

Base Charges (Prepaid)
Consumption Charges

01/06/21 to 02/04/21

Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Tier i	0.0    X	0.00

1ier4	0.0   X	0.00

$0.00
$0.00

$0.00

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Alternative Water Supply Surcharge

$0.00

Too much irrigation makes your lawn less able to survive

 	m•t	l?lb droughts and encourages pests and disease.

0.0	X

$0.00
$0.00

Meter Number

Meter
Size

Previous Current Reading Reading

Please pay $399.09 by 1/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

70785051	1.5	01/03/21	
Base Charges (Prepaid)	20231	20427	
Consumption Charges	Tier 1	82.5	X	0.81	
Proration Factor: 1.i 000	11er2	27.5 X	1.59	
Tier3	86.0 X	2.40	

Your last payment of $362.63 was posted to your account on 12/28/2020.

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

Current Charges Previous BaJance
late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00

$0,00
$0.00

$399.09
$0.00
$0.00
$399.09

Please return this portion with payment

Clay County LJjiity A i-;:r,orit 1
3'176 Old Jenni:1gs Road
[ 1 /:!dd teburg,	lorida 22.058

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

01/06/21
$399.09 01/27/21
$0.00
$0.00
$399.09

SOUTH VllLAGE COMMUNITY DEVELOPMENT
DISTRICT

,

3924-1 Eagle Landing Parkway Reclaimed Irrigation

AYC0105B
2000000553 23/2

Customer #:00213095
Route #:MC05530000
Route Group:26
7 ;PlliiQlliiiiiiil &&&& :"l'iNt&iiJ. n!'!l'.'.E!ml lil!ifil m,1

Fi.

•11m11111i1111i11•1•11h•ul11••H1l•l1 Ul1,11,, 1u M11 •1••1••

SOUTH VJLLAGE COMMUNITY DEVELOPMENT
DISTRICT	1 :.:.:_'\:
5385NNOBHILLROAD
SUNRISE FL 3335!-4761

CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00213095 4 MC05530000 0□00039909	0000000 01272021 0 □

Plea::;,;: visit i. S (H'i. the v1el:: <i.t '"-"i"w.cb.yittiJ.ir:y:oq;
Hom_·.,: fvfonch::.y- F.dck.y; 8am--5;:;a:i Pb::-!l : 904-272-5999

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3988·1 Eagle Landing Parkway Reclaimed Irrigation

Bil! Date: 01/06/2021	Customer#:  00213119
Route #: MC05530624

Meter

Meter

Read

Previous

Current

 Number	Size	Date	Reading	Usage 

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at https:/lwww.sjrwmd.com/skip-a-week.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

01/06/21 to 02/04121
Tier 1	o.o X
Tier 2	o.o X
Tier3	o.o   X
Tier4	o.o   X

0,00
0.00
0.00
0.00

$0.00
$0.00
$0.00
SO.DO
$0.00

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Alternative Water Supply Surcharge

$0.00

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Base Charges (Prepaid)	$0.00

Consumption Charges	0.0	X	0.00	$0.00

Size

Previous Current Reading Reading

Current Usage

56081900	1.5	01/03/21	11389	11451	62 
Base Charges (Prepaid}	$82.13
Consumption Charges	Tier 1	62.0     X	0.81	$50.22
Proration Factor. 1.1000	Tier2	0.0    X	1.59	$0.00
Tier3	0.0   X	2.40	$0.00

Other Charges

Please pay $132.35 by 1127/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $122.63 was posted to your account on 12/28/2020.

Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$132.35		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$132.35		

Please return this portion with payment

C:ay County Ut:frcy At..Jtf'.ority 3176 O!ci ....:ennir:gs Roac i!1ddie0urg, Pl-oi'ida 32058-

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

01/06/21
$132.35
01/27121
$0.00
S0.00
$132.35

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

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

™'r  a: AiifuiJJilii-t1lt&, @11	rt@¥\iiiiil\\iiii)
AYC0105B
2000000554 23/3

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL ROAD
S\JriRISEFL 33351-4761

I    '   -	'      ''I :;il	•
•1•111111111111•1ll11•1•h•nt111•111M1Hll111•111•1111'1111111
CLAYCOUNTYUTILITY AUTHORI.TY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CC UA-1170-4

00213119 0 MC05530624 0□□0013235	0000000 □1272021	0 0

3176 Oi<l Ji.:n.uings Ro:Ld) Mid.dle E12:g, F/01:f.d,c. 32.068
Pkase vi i:t i_ s nu the•,,,.'\:, at ·":'-;;,,n;c;.dayut.ilfry..o!g
Hm:u-s: Jvfor;.d2.y - fri.d2.y, -8a.t-:'s.•-5prr, Pho>Je: 90-4-272-5995

l'+I 1.:

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Seivice Address: 3968 1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date; 01/06/2021

Customer#: 00215602 Route #: MC05530632

Please return this portion with payment

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at https:l/www.sjrwmd.com/skip-a-week.

Meter	Meter	Read	Days	Previous Number		Size	Date	Billed	Reading 

Base Charges (Prepaid)	01106/21 to 02104121
Consumption Charges	Tier 1	0.0    X
Proration Factor: 0.0000	Tier 2	0.0    X
Tler3	0.0   X
Tier4	0.0   X

Alternative Water Supply Surcharge

0.0	X

Meter	Meter	Read	Days	Previous Number		Size	Date	Bllled	Reading
48011409	2	01/03/21	33	1550	
Base Charges (Prepaid)
Consumption Charges	Tter 1	37.0     X
Proration Factor: 1.i 000	Tter2	0.0     X
Tter3	0.0   X	Current
Reading	

0.00
0.00
0.00
0.00

Current Reading
1587	

0.81
1.59
2.40	Current Usage 

$0.00
$0.00
$0.00
$0.00
$0.00

SO.GO

$0.00
$0.00

Current Usage
37 
$131-39
$29.97
$0.00
$0.00	
 	Other Charges			
Administrative Fees (Prepaid)		$0.00	
Capacity Fees (Prepaid)		$0.00	
Deposit Interest Refund		$0.00	
Current Charges		$161.36	
Previous Balance		$0.00	
Late Charge {If Applicable)		$0.00	
TOTAL AMOUNT DUE		$161.36	

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Please pay $161.36 by 1/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $158.12 was posted to your account on 12/28/2020.

c;ay Courrty 'Jt::ity Authcrity 3176 o:d jenr;ings Road
: elddie	:Jurg, F!orica. 32068

Bil!  Date Current Charges
Current Charges Past Due After Lend A Helping Hand ( lf Applicable) Previous Balance
Total Amount Due

01/06/21
$161.36 01/27/21
$0.00
$0.00
S161.36

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3968 1 Eagle Landing Parkway Reclaimed lniga1ion
 iii : a
AYC0105B 2000000555 23/4.

Customer #:00215602 Route #:MC05530632

z:m.

Route Group:26
F	F 9 ¼iJi£ii\iliiiif'l!i;;JlliirE&m/iffeMti\iMl 3 ffli1'Jl,¥JW[•1
•1l111lll(hl•••11l•1•1•11I11I11•II11I,,,llll1l11l111l,l1111l1pl
CLAY COUNTY UTILITY AUTHORffY

SOUTH VILLAGE COMMUNITY DEVELOPMENT	[		 DISTRJCT		,:,:.i
5385 N NOB HILL ROAD	",:,t.,:
SUNRJSE FL 33351-4761

3176 OLDJENNINOSROAD
MIDDLEBURG, FL 32068

CCUA-1170-4

□0215602	4 M C□553 □632	□□□□□16136	0000000 □1272021	D 0

3176 Okl Jer:.nfags Roa.d, .Y1.ici.&el)l>_.:g, Florld.·a. 32068
Pl.ea.." ...,-isir ns or. rhe v,1eb <$< ,vv;r v.dayi..rr.ilb.-.y.0rg
Holli"."s: MGnds.y- Frid.-a.3 8.am-5pm P:.1cne: 9fl4--272-. :)99

l;::i/ 1.:

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3973 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 01/06/.2021

Customer #: 00220803
Route#: MC05530008

Meter

Meter

Read

Days	Previous Current

Current

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at

 Number	Size	Dam	Billed	Reading   Reading	Usage 

Base Charges (Prepaid)	01/06/21 lo 02/04/21	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor. 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tler 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0..00	$0.00	

Alternative Water Supply Surcharge	$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
68417690	1.5	01/03/21	33	5659	5691	32 
Base Charges (Prepaid)	$82.13
Consumption Charges	Tier 1	32.0    X	0.81	$25.92
Proration Factor. 1,1ooo	Tier2	0.0    X	1.59	$0.00
Tier 3	0.0    X	2.40	$0.00

https:J/www.sjrwmd.com/skip-a-week:.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Please pay $108.05 by 1127/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $105.62 was posted to your account on 12/28/2020.

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

Current Charges Previous Balance
Lale Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00

$0.00
$0.00

$108.05
$0_00
$0.00
$108.05

Please return this portion wfth payment

Ci13.y C.?L:r.t}' :Jti:i"ty i\uti-10(i·ty 317$ Oid J-;;:r;di"'\gs Roc.c1 Midd!ebLirg, F'.oriC:a. 32068

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

01/06/21
$108.05 01/27/21
$0.00
$0.00
S108.05

SOUTH VIUAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

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

a; ti	z]l§Jil';1•lfa@#M¥± ,rn	7	! 1 -	-		,l"IT ftpj,,,tA	M ill \JD 
AYC0105E

2000000556 23/5

SOUTH VlLLAGE COMMUNITY DEVELOPMENT	[		 DISTRICT		,::;.j:_
5385NNOBHILLROAD	":>lw;
SUNRISE FL 33351-4761

111111111lhI•IIdI11•11111111111111III1,1111,11"  11•I,,,.'. ''I'I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD Jb7''NJNGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00220803 8 MC05530008 0000010805 0000000 01272021 □ □

Pl ase visit us on the v.rd.,- at .,w,-1r,•_.;chyu.rility.org
i::fotu:s: l\.for:.&r •· Friday; {fam•·:S_pm P.hon : 9G4-27l-5'.f-;l)'

Customer Name: SOUTH VILLAGE COMMUNI1Y DEVELOPMENT DISTRJCT

Meter

Meter

Read

Days	Previous Current

Current

Number	Slze	Date	Billed	Reading   Reading	Usage 
71814243	1.5	01/03/21	33	9973	10046	73 

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at https://www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid)	01/06/21 to 02/04/21	$54.37	Outdoors, lawn & landscape irrigation accounts for more
than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Alternative Water Supply Surcharge

$1.09

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Please pay $652.34 by 1/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $645.85 was posted to your account on
12/28/2020.

Consumer Confidence and UCMR4 Reports are available at our office and online at:

Service Address: 3989 Eagle Landing Parkway

BUI Date: 01/06/202"1	Customer #: 00222067
Route#: MC05530012

Consumption Charges	Tier "1	73.0	X	2.01	$146.73	
Proration Factor. 1.1000	11er 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	T!er4	0.0	X	0.00	$0.00	

 	Other Charges	www.clayutility.org/ccr/OPG.pdf	
AdministratiVe Fees (Prepaid)	$0.00			
Capacity Fees (Prepaid}	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$652.34			
Previous Balance	$0.00			
Late Charge (If Applicable)	$0.00			
TOTAL AMOUNT DUE	$652.34			
Please return this portion with payment				

Gia; Co inty .ltlli·:y Aut!1or!ty		
Blll Date	01/06/21	
3-, 76 Old ..Jennings Road		Current Charges	$652.34	
MidCie0LffQ, F\or!de. 32C6B		Current Chal'ges Past Due After	01/27/21	
		Lend A Helping Hand ( If Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$652.34	

SOUTH VILLAGE COMMUNl1Y DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

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

4't

AYCC105B
2000000557 23/6

••,.,.m N.&£5 1t-diliil!I, i R liWf 1I
•11m11111111111111 1111h1nln111hl•ldlll1l1d1111•1111  11•1"
CLAY COUNTY UTILITY AUTHORITY

SOUTH VILLAGE COMMUNITY DEVELOPMENT	[		 DISTRlCT		1  :;.;:_"J;
5385 N NOB HILL ROAD	':""':
SUNRISE FL 33351-4761

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00222067 6 MC05530012 0000065234 000000□ 01272021 □ □

Base Charges (Prepaid}				$123.11	
Consumption Charges	73.0	X	4.48	$327.04	
i					
Meter Number	Meter Size		Previous Reading	Current Reading	Current Usage	
 	
Base Charges (Prepaid)					
$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor. 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Plc,1.se 't .si.r <ts on th.e w:;'.b at \.VW\.Y_d-,1..ym.i.1.ir;.G-rg
Eouts: Men.day-· Friday; Jfa:n--5_p1n P!·wr;e: hJ,:l...272-:59.95-

Customer Name: SOUTH V!LLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address:

Bill Date: 01/06/2021	Customer-#: 00229064 Route #: MC05530018
Your lawn needs water only every other week at most

Meter

Meter

Read

Days

Previous

Current

Current

during winter months, so skip a week! Learn more at

Number	Size	Date	Billed	Reading   Reading	Usage
70003696	1.5	01/03/21	33	4945	5185	240 

https:/lwww.sjrwmd.com/skip-a-week.

Consumption Charges	lier 1	55.0	X	1.50	$82.50	
Proration Factor: 1,1000	Tier2	82.5	X	3.10	$255.75	
	Tler3	102.5	X	4.02	$412.05	
	Tier4	0.0	X	5.16	$0.00	

Base Charges (Prepaid)	01/06/21 to 02/04121

Alternative Water Supply Surcharge

$54.37

$1.09

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

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 

Your account is past due. Call us immediately at 904- 272-5999 to make payment to avoid service disruption and additional fees. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0,0	X	0.00	$0.00	

 		Your last payment of $1340.18 was posted to your account
on 12/28/2020.

Consumer Confidence and UCMR4 Reports are available
Tier3	0.0	X	o.oo	$0.00
at our office and online at:

 	  www.clayutility.org/ccEr/OP-G  p,df

rv,,...,,-

 	Other Charges	

ri.J ·- 1u r--

i:..f

Admlnlstrattve Fees (Prepaid) Capacity Fees (Prepaid)

Deposit Interest Refund

$0.00
$0.00

$0.00

ll.: •·._.

-----

;•,.;.

it;f.	,!,.A,  NI

l

,,1

I ;"   l,l,..    ',..,i.l,,i£".n,.,

L-'..

'i

j  1

Current Charges
Previous Balance DJS iiVil\i/ED!: .'Ti::t.'·:' Late Charge (If Applicable)
TOTAL AMOUNT DUE

$805.76
$3,700.44
$0,00
$4,506.20

'	i;;i.lt<	' .:- ..
:{;.,,.,.,,, 	

Please return this portion with payment

Clay Cou-; ty Llti!!ty A:Jti1c ity 3'": 76 O!d Ja;-.r1!r;.gs Re.ad
lv1icid:eburg, F!or!d-2 32068

Bill Date Current Charges
Current Charges Past Due After Lend A Helping Hand ( If Applicable)
Previous Balance :YJ£ ;:.tfo:cs;;._:2:L:-/
Total Amount Due

01/06/21
$805.76 01/27/21
$0.00
$3,700.44
$4,506.20

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

AYC0105B 2000000558 23/7

Customer #:00229064 Route 11:MC05530018
Route Group:26
§%	iii# td! 
ff.

11l111lllll!l11llll•1•1'h'11l11llll1M•llll1ll'l111hlp11l11•'
CLAY COUNTY UTILITY AUTHORITY

,:.:.:,'I;

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00229064 2 MC05530018 0000450620 0000000 01272021 0 1

:1176 Olci Jen ii:ugs Road., i:\1i.ddfobu.rg, I-locii)a 32n68 P1 Ei.Si:: vhit cs on tb.e w<::h at ,v,.,,.,,-,,,.dayud.Uty:c,rg
Hom:s: Ivfon<l:ty- frtd.'.:..y, filiT.-5-pm Fho:;t:: 9(Vi-.2'?2-59'.l9

LOfl.::

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
Service Address: 3965-1 Eagle Landing Parkway Pool Tank

Bill Date: 01/06/2021

Custome #: 00230632
Route #: MC05530013

Meter
Number

Meter	Read	Days	Previous Current Size	Date	Billed	Reading Reading

Current Usage

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at https://www.sjrwrnd.com/skip-a-week.

74320712	1.5	01/03121	33	398	412	14

Consumption Charges	Tier 1	14.0	X	2.01	$28.14	
Proration Factor: 1. 1000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0,00	$0.00	

Base Charges (Prepaid)	01/06/21 to 02/04/21

Alternative Water Supply Surcharge

$54.37

$1.09

Outdoors, lawn & landscape irrigation accounts for more than half of all residential waler use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Base Charges (Prepaid)	$0.00
Consumption Charges	0.0	X	4.48	$0.00

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

Please pay $83.60 by 1/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $95.66 was posted to your account on

 		12/28/2020.
Base Charges (Prepaid)	$0.00

Consumption Charges	Tier1	0.0    X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0    X	0.00	$0.00
Tiera	0.0    X	0.00	$0.00

Admtnistrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$83.60		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$83.60		
Please return this portion with payment			
C!ay Co;..;rn:y UtHi:y Authority		Bill Date	

 	Other Charges

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

3-:76 Old JBr1.1ir:gs :=<:cad
l\!]idd!e.burg, Fic;,r;C\a. 32068

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

01/06/21

$83.60 01/27/21
$0.00
$0.00
$83.60

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-1 Eagle landing Parkway Pool Tank

AYC0105B
2000000559 23/8

Customer #:00230632 Route #:MC05530013
Route Group:26
H&R; JL
w.

tr
•11m11111dnld1•1•1•11 11d111111d•l•ll111l11 l11••••1••1•1•11
CLAY COUNTY UTILITY AUTHORITY

'I:

SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT	,
5385NNOBHILLROAD
SUNRISE FL 33351--4761

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA 1170-4

0□23 □632	□ MC05530 □13	0000008360 0000000 01272021 0 □

5.170 Cld.}ellnl.ugs Ro,.d, Mkk.lL+u.rg,  Finrkl 32,)6-8
Fleas-e vi:-.it i s 01.1 th  ,vd) t  .,..,.,ww::dayu-.: Hcy.oq;
Em1.rs: lvfor..::fo.y- Fri.,fr:y, 8ci.!'::.:>-5F1:n Phone: 904-272··599S;

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT
Service Address: 3965-2 Eagle Landing Parkway Irrigation

Bill Date: 01/06/202'1	Customer#: 00230638
Route#: MC05530015

Your lawn needs water only every other week at most

Meter

Meter	Read

Days

Previous Current

Current

during winter months, so skip a week! Learn more at

 Number	Size	Date	Billed	Reading    Reading	Usage 
 72741390	1.5	01/03/21	33	1031	1048	17 

https://www.sjrwmd.com/skip-a-week.

Consumption Charges	Tier 1	17.0	X	1.50	$25.50	
Proration Factor: 1.1000	Tier2	0.0	X	3.10	$0.00	
	Tler3	0.0	X	4.02	$0.00	
	Tier4	0.0	X	5.16	$0.00	

Base Charges {Prepaid)	01/06/21 to 02/04/21

Alternative Water Supply Surcharge

$54.37

$1.09

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

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

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

Please pay $80.96 by 1/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $88.46 was posted to your account on

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

 		12/28/2020.
Consumer Confidence and UCMR4 Reports are available at our office and online at: www.clayutility.org/ccr/OPG.pdf

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

Current Charges Previous Balance
Late Charge (lf Applicable)
TOTAL AMOUNT DUE

$0.00

$0.00
$0.00

$80.96
$0.00
$0.00
$80.96

Please return this portion with paymerrt

c;oy Courty ; !tiity Aut:lo(ty
3·175 o;c-; Jen, ings Roac!
\V(dd!eOurg, Florida 32062-

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

01/06/21
$80.96 01/27121
$0.00
$0.00
$80.96

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-2 ag!e Landing Parkway Irrigation

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

&&Mi  1,na:m	n	;wsrnrw  :w,e	•
1\YC0105B
2000000560 23/9

11l111IIIIIJl11ldl•p1ll1'11l11llll1l•l•llll1l11l111l,l1111l1pl
CLAY COUNTY UTILITY AUTHORITY

SOUTH VILLAGE COMMUNITY DEVELOPMENT	 nl 
DISTRICT	,::.:.:,\;
5385 N NOB HILL ROAD	--:,i,..:
SUNRISE FL 33351-4761

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230638 3 MC□553 □015	0000008096 0000000 01272021 D 0

3176 O'.d je.:.m.i.n.gs Road, MiddlcbL1.q;- Fk:rkh. 3206;::'.
Pl ase visit us <H1. the v.rd:, H   www.dayntility.cl'g
E.out"s: .i\1.onday- hirla)'; 8<1.Cl.--)9tot Phont;-:: 904-272--5999

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT

Meter

Meter

Read

Days	Previous Current

Current

 Number	Size	Date	Billed	Reading    Reading	Usage 
58535800	1.5	01/03/21	33	12077	12081	4 

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at https://www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid)	01/06/21 to 02/04/21	$54.37	Outdoors, lawn & landscape irrigation accounts for more
than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Alternative Water Supply Surcharge

$1.09

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

0.0	X

4.48

Please pay $63.50 by 1/2712021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Service Address: 3965-3 Eagle Landing Parkway Pool Tank

Bm Date: Oi/06/2021

Customer#: 00230640 Route #: MC05530016

Consumption Charges	Tier 1	4.0	X	2.01	$8.04	
Proration Factor: 1.1ooo	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Meter	Meter	Previous    Current	Current Number		Size	Reading    Reading		Usage 

Your last payment of $55.46 was posted to your account on

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

 		12/28/2020.

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

 	Other Charges
Administtative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$63.50	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$63.50	

Please return this portion with payment

Clay County U':ility At.;thority 3176 C!d Jen::.i:1gs Read
i' :idd:eburg, Flo:ida 2068

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

01/06/21
$63.50 01/27/21
$0.00
$0.00
$63.50

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965R3 Eagle Landing Parkway Pool Tank

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

 	

AYC0105B 2000000561 23/10

SOUTH VlLLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

11l111llllld••l1l1•1•1ll1•1111111111i,i,111111,,l111l,l1111l111I
CLAY COUNTY UTILITY AUTHORlTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230640 3 MC05530016 □□00006350	□□□□□□□ 01272021 0 □

3176 Oh'.: j'emling - Ro,1d, ..\ 'Ik:\ :ii.e b-m:g-1   Hur.kfo. 32\.:68
Fk:otsc visit ·.1s cu th	veb :u: •,y,r.,,v.d:1y, Uttyc,rg
Ho"!lr,s: Ivfo.n.day- Fd-cl. y; 8-z:11-5pr:. Phone 9C,4-272--)9Y9-

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3975 Eagle Landing Parkway Residents Club

Bill Date: 01/06/2021

Customer#: 00230641 Route#: MC05530017

Meter	Meter	Days	Previous    Current
Number	Size	Billed	Reading   Reading
70003711	1.5	33	1624	1627	3 
Base Charges (Prepaid}	01/06/21 to 02/04/21	$54.37
Consumption Charges	ller 1	3.0   X	2.01	$6.03
Proration Factor: 1..1000	Tier2	o.o  X	0.00	$0.00
Tier3	0.0    X	0.00	$0.00
Tier4	0.0   X	0.00	$0.00

Alternative Water Supply Surcharge	$1.09

Base Charges (Prepaid)	$123.11
Consumption Charges	3.0	X	$13.44

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

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at https:l/www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Please pay $198.04 by 1/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $198.04 was posted to your account on

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

 		12/28/2020.

Consumer Confidence and UCMR4 Reports are available at our office and online at:
www.clayutility.orn··.'.ccr 1 '•".I.;;;· ;:'..,

;:,

'	ii£fj;:,J   ,. t,-J "' ii-  :.i  t

f;

 	Other Charges

fl	S'1     i,·
\A"' j  n  ')fl'l;l

[. ,,,	,.,,

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$198.04	
PreV1ous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$198.04	

i '.	-,-J,   j	\   ::J  ,;,,\/tN      i	>;
+  :{	f	::i
ii, ;t	.	:.o.	,i:/
81:...··--------

Please return this portion with payment

Clay Cot.•r:ty Utiity Aut:-iority 3-; 76 O!d Jenr,ings Road Middli Qurg, Florida 2::2038

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

01/06/21
$198.04 01/27/21
$0.00
$0.00
$198.04

SOUTH VILLAGE CCMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

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

@M.fffil,'5
AYC0105B

Jg:ir,m imiii  :ti iii  1111 i I	IHI Q FF'• r "' '"'m. WMW§'!ii!iM

2000000562 23/11

SOUTH VILLAGE COMMUNITY DEVELOeMENT
DISTRICT
5385 NNOB HILL ROAD SUNRISE FL 33351-4761

11l111lll(b(nl11l•1•1l(1l11(11ll(h(•(1IIH1l11l111l1lpr1l111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230641 5 MC05530017 0000019804 0000000 01272021 0 0

3176 Ok Je.1:.ui11gs Road., :\,1idd.leSurg, :_;krid.a 12€H 8: Ptea$e ,isl.: us on !he Vl'd:, at "'WY,"H.d;i.yir:ility crg
Ho irs: l fomfa.y- Frid«?, 8an-.--);_m: Phv:1e:. 904--272-59J9

11..::.11..:

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3979 Eagle Landing Parkway Athletic Club

Bil! Date: 01/06/2021

Customer#: 00230642 Route #: MC05530019

Meter	Meter	Previous  Current	Current
Number	Size	Reading   Readin9	Usa9e
69850354	1.5	01/03/21	674	678	4 
Base Charges (Prepald)	01/06/21 to 02/04/21	$54.37
Consumption Charges	Tier 1	4.0	X	2.01	$8.04	
Proration Factor: 1.1000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$1.09

4.0	X	4,48

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

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at https://www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Please pay $204.53 by 1/2712021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $204.53 was posted to your account on

 		12/28/2020.
Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

 	Other Charges
Administrative Fees (Prepaid)	$0.00	
Capacity Fees {Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$204.53	
Previous Balance	$0.00	
Late Charge (If Applicable}	$0.00	
TOTAL AMOUNT DUE	$204.53	

Please return this portion with payment

C!&.y Co...;n:y :Jti!i'Cy .t:-,uti1o ity T: 76 O!d Jer1nings R0ad Midd:eburg, F1or'.da 32Q66

Bil! Date Current Charges
Current Charges Past Due Alter Lend A Helping Hand ( lf Applicable) Previous Balance
Total Amount Due

01/06/21
$204.53 01/27/21
$0.00
$0.00
$204.53

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

AYCOlOSB 2000000S63 23/12

Customer -#:00230642 Route #:MC05530019
Route Group:26
NM	&ULW1-iii

W.

•11m11111Jlnl1ll•1'1111111h1111hl•l•1111111'1H•1•11n11•1I•

SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT	,::.:;:,"15
5385 N NOB H(LL ROAD	"::,tu:
SUNRISE FL 33351-4761

CLAY COUNTY UT(LlTY AUTHORlTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230642 4 MC05530019 0000020453 0000000 01272021 0 0

317G Old Je.1m£:::gi, Roa2_. M.i. .klldJ.	;-g., Eorid,t ;)2G68
Please visi, ill   on :b.:::·web :i:.'.: -,,.,,.,-- 11,v,chym.Hic y.,)tg,
HGtir;-;; M Et.day-FriJay, 8a ·n-5pm Phone: sin4-272-5999

[ I,;)/ l,.l

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 4108-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 01/06/2021

Customer#: 00235500
Route#: MC05531950

Previous Current

Current

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at

      Reading    Reading	Usage 

Base Charges (Prepaid)	01/06/21 to 02/04/21		$0.00 Consumption Charges	Tler1          0.0    X	0.00	$0.00 Proration Factor: 0.0000	Tler2          0.0    X	0.00	$0,00
Tier3	0.0    X	o.oo	$0.00
Tier4	o.o  X	0.00	$0.00
Alternative Water Supply Surcharge	$0.00

$0.00
0.0	X	0.00	$0.00

Meter	Meter	Previous	Current
Number	Size	Reading	Usage
58743726   .75   01/03/21  33   1170	45   
Base- Charges (Prepaid)	$24.67
Consumption Charges	Tieri	24.2	X	0.81	$19.60	
Proration Factor: 1.1000	T1er2	8.8	X	1.59	$13.99	
	Tier 3	12.0	X	2.40	$28.80	

 	Other Charges
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$87.06	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$87.06	

Please return this portion with payment

https://www.sjrwmd.com/skip-a-week.

Outdoors, lawn & landscape irrigation accounts for more than hall of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Please pay $87.06 by 1/27/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $88.81 was posted to your account on 12/28/2020.

Clay Gour;ty U"'.i!.i':y Authority 3176 Ole' ,J8:-1:1i:igs Road Midd!e-bui-g, i-;.:lor\da 32068

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

01/06/21
$87.06 01/27/21
$0.00
$0.00
$87.06

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

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

&J:ii ,1	7 iii£ 21Bill ¾-¾id£F JC£:	.£&	A W

AYC0105B
2000000564 23/13

SOUTH  VILLAGE COMMUNITY  DEVELOPMENT	 DISTRICT	•
5385 N NOB HILL ROAD
SUNRISE FL 33351-4761

•11111111I(llnl!II•1•11h11III 11I I(11•1,11111lpl11dd1"11'I' I
CLAY COUNTY UTlUTY AUTHORlTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

002355□0 5 MC0553195 □ □□□□□□87 □6 □□□□□□□ □1272 □21	D □

3176 Old Jenning Road, Middleburg, Florida :32068 Plca. e visit us un the -..veh at wi,vw.dayw:.Hity.org­
Hours: Monday• Friday, Sam.•5pm Phone: 904-272 .5999

Customer Name: SOUTH VILLAGE COD
Service Address: 2180 Club Lake Drive Reclaimed Irrigation

Bill Date; 01/06/2021	Customer#: 00502768 Route #: MC05531542
Your lawn needs water only every other week at most

Meter

Meter

Read

Days	Previous Current

Current

during winter months, so skip a week! Learn more at

 Number	Size	Date	Billed	Reading Reading

Usage

https://www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid)	01/06/21 to 02/04/21	$0,00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0,0000	Tier2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0,00	$0.00	

Alternative Water Supply Surcharge	$0.00

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

Base Charges (Prepaid)				$16.42	
Consumption Charges	Tier 1	13.0 X	0.81	$10.53	
Proration Factor: 1,1000	Tier 2	0.0 X	1.59	$0.00	
	Tier3	0.0 X	2.40	$0.00	

82790894	,625	01/03/21	33	550	563	13 

 	Other Charges

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn Jess able to survive droughts and encourages pests and disease.

Please pay $26.95 by 1127/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of$24.52 was posted to your account on
12/28/2020.

1' c:

r: ->. , •·: _'·'.
f,•	W,, , •••-.-;,,	:f }) ,(,..,_,_'•.

1ff10

Administrative Fees (Prepaid}	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$26.95	
Previous Balance	$0.00	
Late Charge (If Applicable}	$0.00	
TOTAL AMOUNT DUE	$26.95	

!l· ,ti'

}i{-.

:,,

l i\1 1 -·J
01fL ,·,.:l.&.

],,,   ii1

- \:. .

.<,.i.:i,.

Please return this portion with payment

[, '/ .. ---- ---·- ·

SOL/TH VILLAGE COD

C!ay County Utility Authority 3 i 76 O!d Jennings Road
Middleburg, Florida 32058

Customer #:00502768 Route #:MC05531542

B111 Date

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

01/06/21
$26.95
01/27/21
$0.00
$0.00
$26.95

2180 Club Lake Drive Reclaimed Irrigation

Route Group:26

   

AYC0105B 30213 1 MB 0.439
7000030514 00.0074.0338 30213/1
11111.. n111lllhll'1I, I Hpn1111111,111' nhMm(ii,I" 111Ill
SOUTH VILLAGE CDD 5385NNOBHJLLROAD SUNRISE FL 33351,4761

'II  1111111111" 1111•1•11h111ht111hI•I'I Ill  11I' I 11•"1I II  11•I'I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00502768 6 MC05531542 0000002695 0000000 01272021 0 0

3176 Old Jennings Road, M.iddlebtrg,  Florida 32.068
Please visit us on rhe weh <it W,Ji.'V+'.dayut.iHty.org
Hours: f\'fon.day - Friday, 8am••5pm Phon.e: 904-272-5999

Customer Name: SOUiH VILLAGE COD Service Address: 1294 Autumn Pines Prive

Bill Date: 01/06/2021

Customer#: 00556739
Route #: KS05553657

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

Base Charges (Prepaid)	01/06/21 to 02/04/21	$0.00
Consumption Charges	Tier 1	0.0 X	0.00	$0.00	
Proration Factor: 0.0000	Tfer2	0,0 X	0.00	$0.00	
	Tier3	0.0 X	0,00	$0.00	
	Tier4	0.0 X	0.00	$0,00	

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous    Current	Current Number		Size	Date	Billed	Reading    Reading		Usage
69806737	.75	01/03/21	33	500	505	5 

Your lawn needs water only every other week at most during winter months, so skip a week! Learn more at https://www.sjrwmd.com/skip•a•week.

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able to survive droughts and encourages pests and disease.

Please pay $28.72 by 1127/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $28.72 was posted to your account on 12/28/2020.

Base Charges (Prepaid)				$24.67	
Consumption Charges	Tier 1	5,0 X	0.81	$4,05	
Proration Factor: 1.1000	Tier2	0.0 X	1.59	$0.00	
	Tier3	0,0 X	2.40	$0.00	

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

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

$0.00
$0,00
$0.00

$28.72
$0.00
$0.00
$28.72

-'''" _,.. • •• ,••4 •. ,,

:i

., =·

Pleaseieturn tlii§i,ortion with paymel1t

SOUTH VILLAGE COO

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

01/06/21
$28.72 01/27/21
$0.00
$0.00
$28.72

AYC0105B 30213 1 MB 0.439
7000030515 00.0074.0338 30213/2

SOUTH Vll,LAGE CDD 5385 N. NOB HILL ROAD SUNRISE FL 33351-4761

•111111111111" 11ll•11 11111nln1111d•l• ll11111'111•1••1••1••1•'
CLAY COUNTY UTILITY AUTI!ORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□556739	4 KS□5553657	0000 □□2872	o□□oo□o 01272021 o a

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

)l76 Old Je11ning Rttad. Middleburg, Fiorida .32068 Please visit us on the wtb at www.dayuti.Hty:org
Houn: Monday- Friday; 8.am-.Spm .Phone: 904·•272-5999

Customer Name: EAGLE LANDING'LIMITED PARTNERSHIP
Service Address:

Bill Date: 01/06/2021	Customer#: 00233750 Route #: MC05530373
Your lawn needs water only every other week at most

Meter

Meter

Read

Days	Previous Current

Current

during winter months, so skip a week! Learn more at

Number	Size	Date	Billed	Reading Reading

Usage

https:l/www.sjrwmd.com/skip-a-week.

Base Charges (Prepaid)	01/06/21 to 02/04/21	$0.00
Consumption Charges	Tier 1	0,0	X	0.00	$0.00	
Proration Factor. 0.0000	Tier 2	0,0	X	0.00	$0,00	
	Tier3	0,0	X	0,00	$0,00	
	Tier4	0,0	X	0.00	$0.00	

AJtemative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous   Current	Current
Number	Size	Date	Billed	Reading  Reading	Usage 
70067265	.75	01/03/21	33	1035	1114	79 

Outdoors, lawn & landscape irrigation accounts for more than half of all residential water use. If everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.

Too much irrigation makes your lawn less able ta survive droughts and encourages pests and disease,

Please pay $168.66 by 1/2712021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILIT_Y AUTHORITY.

Your last payment of $151,21 was posted ta your account an

12/28/2020,

Base Charges (Prepaid)				$24,67	
Consumption Charges	Tier 1	24,2 X	0,81	$19.60	
Proration Factor: 1.1000	Tier2	8,8 X	1,59	$13,99	
	T!er3	46.0 X	2,40	$110,40	

 	Other Charges	.,... -.--•,·• .·•,
,;. -., ;·	'	
Administrative Fees (Prepaid)	$0.00		
Capacity Fees (Prepaid)	$0,00		
Deposit Interest Refund	$0,00	i	
Current Charges	$168,66		
Previous Balance	$0,00		
Late Charge (If Applicable)	$0,00		
TOTAL AMOUNT DUE	$168.66		
Please return this portion with payment		

Clay County Utility Authority		sm Date	01/06/21	

3176 Old Jennings Road Mldd!eburg, Florida 32068

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

$168,66
01/27/21
$0,00
$MO
$168.66

EAGLE LANDING LIMITED PARTNERSHIP

1433-1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00233750 Route #:MC05530373
Route Group:26

AYC0105B 30214 1 MB 0.439
7000030516 00.0074.0339 30214/1
ll11• •11•1•11111111•l111 llllhlPl111n, ll 11 ldhhl,1ll 11 1ll11 II

rJ!1!:J

EAGLE LANDING LIMITED PARTNERSHIP 5385NNOBHILLROAD
SUNRISE FL 33351-4761

'11m1111ltlu'111•I'' t1tlnlt1n111M'i 11111,' tH",1I,"
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

.. I'i

CCUA"1170-4

□□23375	□ 8 MC05530373 0000016866 0000000 01272021 □ □

 	 	

 	

3513 U.S. Hwy. 17 • Fleming l:jand, FL 32003
Phone: (904) 264·3200

1102 A1A Noita, Unit 108 • Ponte Vedra Beam, FL 32082
Pnor.e: (904) 286·8831

Advertising Invoice

SOUTH VILLAGE COD C/0 GMS LLC 475 W TOWN PL #114
ST AUGUSTINE, FL 32092

Cust#:503305 Ad#:319229 Phone#:904-940-5850
Date:12/14/2020

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.50
Advertisement Information:
JI	Description_	1 1	Start	!Lsto I	Ins.	I	Costillay   _J	Total
,lc!ay Today	..	;@.441202_oJ 1212412020 !I	1	L	_45.oo	ii	45.00

Payment Information:

Date:
12/14/2020

Order# 319229

Type
BILLED ACCO "I'

Total Amount: 45.00
Tax:	0.00
Amount Due:	45.00

Attention: Requests for credits or refunds for early cancellations must be made wi:t_,h,...,in.   ..9. 0 days.

.. _,

-,. _•

' ls·•-·
;_:;   ", 

Ad Copy

I of2	12/14/2020, 3:43 PM
---	--· ,. "--- -

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly
Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Befol'e the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the
11Clay Today.'..'. a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

J,L'!MEETING

LEGAL: 47129	ORDER: 319229	

was published in said newspaper in the issues:
12/24/2020

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

Notice of Meeting South Village Co:mnmnityDevelopment District
The regular meeting of the Board of Superv:isors of the South Village Community  Development   DiSlrict  · win be held on Tuesday, January s,,
,     2021   at   G:30   p:m..   rd   the    Eagle I  Landing  Residents  Club,  3975 Sagle

I

. Landing Pukway, Orange :t"nJt.. . Florida 32065.  The meeting is oj)en to tbe public and will be  conducted in accordance with the provisions of .
.  Florida     Law     for    Community

I

: Development Districts. A copy of the agenda !or this meeting may be obtained   from  the   District Manager,
1  at   475 West  Town  Place, Suite 114,
(  St   Augustine,  FL  32092 {and phone
, (904) 940-5850). This meeting may be continued to a date, time,  and  plate to be specified on the record at the meeting. Any  person  reqnidng special accommodations _at this meeting because of a disability or physical  impairment  should   contact the District Office at (904) 940-5860 at least two calendar days prior to the meeting. If you are bearing or speecb impalred, please contact the Florida Relay Sen'ke at 1-800-955-8770, for aid in contacting the District Office. Each person who decides to appeal any action taken at these meetings is advised that person will need  a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon. wblch sncb appeal is to be b;ised.
Jantes Oliver
District Manager Leg.ii 4112!) pubHshed Dec 24, 2'120 in Clay County's Chy 'l'oday newsJrnper

Sworn to me and subscribed before me 12/24/2020. 'r-J, \,,	------CT,>-..	 - NOTARY PUBLIC, S ,\TE OF FLO	A

,r-'-'""""'"""""'""""""="",
/ P'"' CHRJSTIE LOU WAYNE
?  -	MYCO WISSION # HH34426
{ opr-- EXPIRES: September 20, 2024
'"'"'""""""""'"",...,."""'"""'""

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

of l	12/14/2020, 3:43 PM