South Village
Community Development District

November  2, 2021

AGENDA

South Village Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
Call In # 1-800-264-8432 Code 537347
District Website: www.SouthVillageCDD.com

October 26, 2021

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, November 2, 2021 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32092.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Approval of Minutes of the October 5, 2021 Meeting

Update Regarding Open Items
Update on Phase 5 Construction

Update on Street Signs Replacements

Crosswalk Project

Playground Equipment

Golf Cart Parking

Ratification of Requisition No. 086

Consideration of Transition Letter to Kutak Rock

Consideration of Resolution 2022-01, Amending the Fiscal Year 2021 Budget

Staff Reports
General Manager
Report

Consideration of Renewal of Viewpoint’s Annual Agreement

District Counsel

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet as of September 30, 2021 and Statement of Revenues and Expenses for the Period Ending September 30, 2021

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 12/07/21 @ 6:30 p.m. @ Eagle Landing Residents Club

Adjournment

Board Oversight

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

MINUTES

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, October 5, 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
Randy Smith	Vice Chairman
Rick Smith	Supervisor
Glenn Warren	Supervisor by telephone
Allan Brink	Supervisor

Also present were:

Jim Oliver	District Manager
Katie Buchanan	District Counsel by telephone
Jim Hahn	General Manager, Honours Golf
Alex Acree	District Engineer
Matt Biagetti	Director of Operations, Honours Golf Several Residents
The following is a summary of the actions taken at the October 5, 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 September 7,
2021 Meeting

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the minutes of the September 7, 2021 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Update Regarding Open Items
Phase 5 Construction
Mr. Biagetti stated things are progressing forward, the sidewalk has been put in and other concrete work by the mail kiosk was put in, They have been grading the areas where the sod and irrigation is going to go. The monument signs are still in permitting and the second lift of asphalt should be coming in the next few months.

Street Signs Replacement
Mr. Biagetti stated street sign replacement continues to progress.

Crosswalk Project
Mr. Biagetti stated the county is going to contact the school district and the sheriff’s office. Mr. Payton stated I’m going to ask her for another meeting onsite.

Playground Equipment
Mr. Biagetti stated we are still waiting on that tube slide and it should be here by the end of this month or November. We have a picnic table, benches and waste receptacles coming that will finish it up nicely.

Golf Cart Parking
Mr. Biagetti stated we all saw the plan and have agreed upon that. We received two quotes and I’m waiting on a third one. The two quotes from Bloodworth and Duval are comparable.
Mr. Hahn discussed a better placement of the bollards that would better serve their purpose and after further discussion the board took the following action.

On MOTION by Mr. Payton seconded by Mr. Brink with all in favor the district engineer and director of operations were authorized to select the best proposal for the modified plan in an amount not to exceed $5,700.

FIFTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2020 Audit

2

Mr. Oliver stated as we discussed at the last meeting, this audit should have been completed by the statutory June 30th deadline. Although we missed the deadline, the audit has been completed and provided to the Auditor General. At some point in the coming year, the District will be issued a letter from the Joint Legislative Audit Committee, requiring a written response as to why the FY20 audit was late and how the District will ensure future audits are completed and circulated by the June 30 deadline.
Essentially, without regard to missing the deadline, the FY20 audit report in your agenda packet is a clean audit. It will ensure that the District will continue to maintain a high credit rating with Standard & Poor’s and the other rating agencies. Inside the front cover is the table of contents, followed by the opinion letter. On page 2, the auditor writes, in our opinion the financial statements referred to above present fairly in all material respects the respective financial position of the governmental activities, busines-type activities, and each major fund of the South Village Community Development District as of September 30, 2020 and the respective changes in financial position and cash flows for the enterprise fund and the budgetary comparison for the general and special revenue funds for the year then ended in conformity with accounting principles generally accepted in the United States of America.
Pages 3 – 7 are the management discussion and analysis, those are followed by the annual financial statements on pages 9 – 19. You receive and review unaudited monthly financial statements throughout the fiscal year. These annual financial statements are essentially arollup of all those statements that have been reviewed by the auditor.
Beginning on page 20 through pate 37 are the notes to financial statements. These are additional narrative paragraphs that add more light on the audited financial statements. On page 37 are the subsequent events. These are events that happened after the completion of the fiscal year that impact the district. Subsequent to the year end, the district completed a purchase of the Cottages parcel with $275,000 due at closing and a balance of approximately $138,000 due March 31, 2022. Of course, that has been overcome by events since then because you paid off the remaining balance early to save interest costs.
On page 38 is the independent auditors’ report on internal control over financial reporting and in the last paragraph the auditor writes, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses.

3

Each audit requires the auditor to discuss any recommendations that they have or any findings. On page 40 in the management letter, finding 19-01, the district did not submit the completed annual financial report by June 30, 2020 as required by section 218.32 (d) Florida Statutes and Chapter 10.558 (3) Rules of the Auditor General.
Management response: the special revenue and enterprise funds (the recreation fund and the enterprise fund is the golf course fund) are maintained by a different management company and this causes delays in the year-end audit process. Current status: The district did not submit the current year completed annual financial report by June 30, and is a repeat of the same item.
On the next page you will see the financial condition and management, the auditor writes, South Village CDD did not meet any of the conditions described in section 218.503(1), Florida Statutes. This financial condition means an emergency financial condition so you don’t want to meet any of those. You are in good shape.
Finding 20-01, the district did not initially provide an accurate balanced trial balance for the special revenue fund, enterprise fund and associated capital reserve. The management company that manages these funds treated and maintained the aforementioned funds as one fund, which caused the balancing issues. The management company provided several trial balances for these funds that were never in balance. The response, the management company is aware of this issue and trial balances will be kept separately for the special revenue fund, enterprise fund and associated capital reserve in the future. What happened is that all three of those funds, recreation, golf enterprise fund and the capital reserve fund were all kept as one fund. In this particular type of governmental accounting, the trial balances for the three funds must maintained separately. That has been rectified; that is why we have this clean audit. As we begin the FY21 audit process, we’ll ensure the separate trial balances for Rec Fund, Golf Enterprise Fund, and Capital Reserve Funds are provided to the auditor much earlier in the process, rather than so close to the June 30 deadline. If this continues to be a problem, the Board may need to may need to change the accounting responsibilities to make sure the audit is not late again.
Again, except for the timing, it is a clean audit. Staff regrets the fact that the audit was late, but will make sure that never happens again.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the fiscal year 2020 audit was accepted.

4

SIXTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn gave an overview of the operations report, which was included as part of the agenda package and included the operations of the amenity center, athletic center, tennis facility, golf and clubhouse operations, common areas and retention ponds and landscaping.
Mr. Randy Smith asked about staffing shortages.
Mr. Hahn stated we are two short in full cooks in the back of the kitchen, we hired a couple new people for up front. We are probably three or four people shy in the full operation and it has been challenging to get what we normally get for the menu from our two main suppliers.
It is not just food & beverage, it is golf, maintenance and everything. We are already paying our primary staff the $15 minimum wage, we are paying more than we have in the past. We have doubled the food & beverage revenues in 2 ½ to 3 years, we have had very good success. Under the circumstances we haven’t been able to get back to a lot of the things we like to do, more consistently. I don’t want anyone thinking we have a financial crisis because we are shy a few cooks.
Mr. Randy Smith stated I think we need to acknowledge that we need to spend more money on staff so we can do those things you described.
Mr. Payton stated we all acknowledge that not just our restaurant but every restaurant around here is facing challenges. Is the goal to reopen back to our expanded hours or is it just to have specials and stuff?
Mr. Randy Smith stated the weekend specials were very popular. I don’t know where we are as far as Sunday brunch availability. Do we still offer that?
Mr. Hahn responded no. We offer breakfast but we don’t have full brunch.
Mr. Payton stated I have no issue with putting a bunch of money towards staffing and work with vendors to try to get other food options and maybe we should let food availability decide what the specials are. Back to the usual operation
Mr. Hahn stated I will work on a budget that reflects a higher wage to the back of the house folks. I will assume some hours coming back and some revenue increases too and share that at the next meeting.
Mr. Payton stated you don’t have to wait until next month. With this conversation hire the folks you need to hire it is your budget.

5

District Counsel
There being none, the next item followed.

District Manager
There being none, the next item followed.

District Engineer
There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Supervisor’s Requests
Items brought up and discussed by the board and staff: status of the gym floor expansion, outstanding job on the fall mixer by staff, additional doggie waste stations, vast improvement on green #11 and the rest of the debris will be removed, residents can contact Matt or the security company when incidents occur, Mr. Payton to follow-up with district counsel of the possibility of the district paying tournament fees and related costs for Troon Cup next year between $5,000 to
$10,000,

EIGHTH ORDER OF BUSINESS	Audience Comments
Items brought up by residents and discussed: send email to residents on the type of items they need to contact security to take care of versus calling the sheriff’s office, work done on pump at entry, CCUA to be notified to clean up the debris on the sidewalk at Autumn Pine, proposal to increase the social membership fee on new sales from $500 to $1,000 and require new sales to become a member of the golf course for one year for $1,500 and impose an annual fee of $600 restaurant fee for food & beverage annually on every house (the district is unable to do this), suggestion to pay off Series 2016 debt but the district is unable to do that since it is the responsibility of each owner.

NINTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of August 31, 2021 and Statement of Revenues and Expenses for the Period Ending August 31, 2021
The balance sheet and income statement were included as part of the agenda package.

6

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

Approval of Check Register

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

TENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
November 2, 2021 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next meeting is scheduled for November 2, 2021 at 6:30 p.m.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the meeting adjourned at 7:50 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

7

FIFTH ORDER OF BUSINESS

/

South Village CDD
2019 BONDS-CONSTRUCTION FUND

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The undersigned, an Authorized  Officer of South Village Community Development District (the 11Distl'ict '1 hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trnst Indentme from the District to U.S. Bank National Association, Orlando, Florida, as trnstee (the "Trustee"),

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dated as of January 1, 2005 (the 11MasterIndenture11      as amended and supplemented by the Second and Fourth
Supplemental Indentme from the Dislrict to the Trnstee, dated as of Febnmry 1, 2019 (the Master Indenture as

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amended  and  supplemented  is  hereh1after  referred  to  as  the 11Inde11ture11     (all capitalized terms used herein
shall have the meaning ascribed to such term in the Indenture):
Requisition No.:	086
Payee:	TREE AMIGOS
Amount Payable:	$18,900.00
Invoice#:	For Invoice #125OIN

SVCDD Series 2019 CONSTRUCTION BONDS

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Districtwide Acquisition and Construction Account and the snbaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and con,s truction of the Districtwide Project and each represents a Cost of the Districtwide Project, and has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attaclunent upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Distl'ict is at the date of such certificate entitled to retain.
If this requisition is for a disbmsement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or the approving the specific contract with respect to which disbmsements pursuant to this requisition arc due and payable.

SVCDD-SEHIES 2019 CONSTRUCTION FUND-ELG,Al<A WESTBANI<

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Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

SOUTH VILLAGE COMMUNITY
DISTRICT

ByJ:J 

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Authorized Officer	\

CONSULTING ENGINEER'S APPROVAL FOR NON"COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY
If this requisition is for a disbmsement from other thmi Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disblU'sement is for a Cost of the Districtwide Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion ·of the Distdctwide Project with respect to which such disbursement is being made; and, (ii) the report of the Consulting Engineer attached as an Exhibit to the Second and Third Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

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SVCDD..SERIES 2019 CONSTRUCTION FUND-ELG, Al<A WESTBANI<

License:

The Tree Amigos Outdoor Services, Inc.
6000-10 Highway 17
tJ236
Fleming Island FL32003 904-770-1030

Co1111tiract	nvoice
In voice#: 1250IN
Date: 04/12/2021

Billed To: South Village COD
3989 Eagle Landing Pkwy orange Par!< FL 32065

ProJeot: Westbanl< Eagle Landing O/S 3989 Eagle Landing Parkway Orange Par!< FL 32065

Due Date: 06/1212021

JI	Terma: 30OV

= =		Order#

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Description				
Amount	
Weslbank Second Seed Application Argenlln Bahia				
18,900.00	

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10,000.00

Amount Due

18,800.00
0.00
0.00

Non-Taxable Amount: Taxable Amount: Sales Tax:

Aservice charge of 0.00 % per a1111111n w/11 be charged on all amounts overdue on regular statement dates.
Thank you for your prompt pnymentl

SIXTH ORDER OF BUSINESS

October 19, 2021

VIA EMAIL
Jim Oliver, District Manager joliver@gmsnf.com
Christopher Payton, Chairperson el.cdd.2@gmail.com

RE:	South Village Community Development District (“Client”)

JOINT LETTER BY HOPPING GREEN & SAMS, P.A. AND KUTAK ROCK LLP, ANNOUNCING THE DEPARTURE OF JONATHAN JOHNSON, KATIE BUCHANAN, MIKE ECKERT, TUCKER MACKIE, WES HABER, LINDSAY WHELAN, JOE BROWN, SARAH SANDY, ALYSSA WILLSON AND MICHELLE RIGONI TO KUTAK ROCK LLP

Dear Jim/Chris,
As of November 15, 2021, Jonathan Johnson, Katie Buchanan, Mike Eckert, Tucker Mackie, Wes Haber, Lindsay Whelan, Joe Brown, Sarah Sandy, Alyssa Willson and Michelle Rigoni (the “Special District Practice Group”) will be withdrawing as attorneys from Hopping Green & Sams, P.A. (“HGS”) and will be joining Kutak Rock LLP (“Kutak”). The members of the Special District Practice Group have provided services in connection with HGS’s representation of the Client on the above referenced matter(s) (the “Client Matters”).
In the coming months, HGS will no longer be providing legal services. Kutak is prepared to continue as the Client’s legal counsel with respect to the Client Matters; however, it is the Client’s choice as to who should serve as its legal counsel, and whether the Client Matters and all electronic files and active and closed hardcopy files (collectively, the “Files”) should be transferred to Kutak.
Please select one of the following alternatives; however, please be advised that as of November 15, 2021, HGS will no longer be competent to provide legal services to the Client; accordingly, representation by HGS will cease on November 15, 2021, whether or not the Client makes an election below:
ALTERNATIVE #1. The Client asks that the Client Matters be transferred with the Special District Practice Group to their new firm, Kutak. Please transfer all Files relating to the Client Matters. HGS’s legal representation of the Client will cease on the date of HGS’s receipt of their written notice. After that date, the Special District Practice Group and their new firm, Kutak, will be responsible for legal representation of the Client in the Client Matters. To the extent that HGS is holding any trust funds or other property of the Client, HGS is further instructed to transfer such funds and/or property to Kutak.

(Please sign if you want Alternative #1;	[DATE] otherwise, do not sign on this line.)

Post Office Box 6526 Tallahassee, Florida 32314 119 South Monroe Street, Suite 300 (32301) 850.222.7500 850.224.8551 fax www.hgslaw.com

ALTERNATIVE #2. If you do not want Alternative #1, please advise us what HGS should do regarding the Client Matters and all Files relating to the Client Matters by December 1, 2021. HGS’s legal representation of the Client will cease on November 15, 2021. If HGS does not receive a response by December 1, 2021, that will confirm HGS’s understanding that all Files are not needed or desired and HGS will shred them.

(Please sign here if you have	[DATE] given instructions under Alternative
#2; otherwise do not sign on this line.)

After you have completed and signed this form, please send a copy via electronic mail to JasonM@hgslaw.com MarkS@hgslaw.com katieb@hgslaw.com and KimH@hgslaw.com.

HOPPING GREEN & SAMS, P.A.

Thank you for your consideration and assistance.

By: Jonathan Johnson Its: President
Date: October 19, 2021

SEVENTH ORDER OF BUSINESS

RESOLUTION 2022-01

WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board”, of the South Village Community Development District, hereinafter referred to as “District”, adopted a Budget for fiscal year 2021, and

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

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT TO THE FOLLOWING:
The Budget is hereby amended in accordance with Exhibit “A” attached.
This resolution shall become effective this 2nd day of November, 2021 be reflected in the monthly and fiscal Year End 9/30/21 Financial Statements and Audit Report of the District.

South Village
Community Development District

Attest:

by:		 Chairman

by:	 	

South Village
Community Development District
General Fund - FY2021 Budget Amendment 2022-01

 DESCRIPTION			
ADOPTED
  BUDGET 		ACTUAL THRU
 	9/30/21			PROPOSED INCREASE/
 	(DECREASE)			AMENDED BUDGET
 	FY2021		
REVENUES:									
Maintenance Assessments - Tax Collector		$698,384		$712,246		$13,862		$712,246	
Maintenance Assessments - Direct		$2,262		$1,267		($995)		$1,267	
Interest Income		$5,000		$779		($4,221)		$779	
Carry Forward Surplus		$0		$0		$345,000		$345,000	
TOTAL REVENUES		$705,646		$714,292		$353,646		$1,059,292	

EXPENDITURES:									
ADMINISTRATIVE:
Supervisor Fees		
$14,000		
$12,000		
($2,000)		
$12,000	
FICA Taxes		$1,071		$918		($153)		$918	
Engineering Fees		$15,000		$10,596		$0		$15,000	
Arbitrage		$1,800		$1,800		$0		$1,800	
Dissemination Agent		$8,500		$8,500		$0		$8,500	
Assessment Roll		$5,300		$5,300		$0		$5,300	
Attorney Fees		$40,000		$28,811		$0		$40,000	
Annual Audit		$7,000		$7,000		$0		$7,000	
Trustee Fees		$17,000		$16,143		$0		$17,000	
Management Fees		$52,000		$52,000		$0		$52,000	
Computer Time		$1,000		$917		$0		$1,000	
Telephone		$1,000		$1,759		$759		$1,759	
Postage		$1,500		$438		($1,062)		$438	
Printing & Binding		$2,000		$1,276		($724)		$1,276	
Insurance		$7,200		$17,746		$10,546		$17,746	
Legal Advertising		$4,000		$1,294		($2,706)		$1,294	
Other Current Charges		$3,000		$2,853		($147)		$2,853	
Office Supplies		$100		$254		$154		$254	
Dues, Licenses, Subscriptions		$175		$175		$0		$175	
Contingency		$500		$0		($500)		$0	
TOTAL ADMINISTRATIVE		   $182,146 		 	$169,779 		 	$4,167 		 	$186,313 	

Continued									
		
ADOPTED		ACTUAL
THRU		PROPOSED
INCREASE/		AMENDED
BUDGET	
 DESCRIPTION			  BUDGET 		 	9/30/21			 	(DECREASE)			 	FY2021		

COMMUNITY APPEARANCE
Utilities		

$95,000		

$78,467		

($16,533)		

$78,467	
Interlocal Agreement - MVCDD		$36,000		$28,477		($7,523)		$28,477	
Facility & Grounds Maintenance (Labor)		$22,000		$0		($22,000)		$0	
Landscape - Contract		$178,000		$155,518		($22,482)		$155,518	
Landscape - Contingency		$30,000		$15,412		$0		$30,000	
Landscape - Irrigation Repairs		$10,500		$2,205		($5,000)		$5,500	
Lake - Contract		$35,000		$27,110		($7,890)		$27,110	
Phase 5&6 Maintenance		$75,000		$61,159		($5,000)		$70,000	
Miscellaneous - Direct Cost		$15,000		$1,112		($10,000)		$5,000	
Security		$27,000		$39,215		$12,215		$39,215	
Cottage Lots - Expenses		$0		$7,852		$7,852		$7,852	
Cottage Lots - Purchase		$0		$416,717		$416,717		$416,717	
TOTAL COMMUNITY APPEARANCE		   $523,500 		 	$833,244 		 	$340,356 		 	$863,856 	
TOTAL EXPENDITURES		   $705,646 		 	$1,003,023 		 	$344,523 		 	$1,050,169 	
NET INCOME		$0		($288,731)		$9,123		$9,123	

EIGHTH ORDER OF BUSINESS

A.

1.

South Village Community Development District Operations Report

Date:	October 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
Kids Club playground install completed minus the tube slide which should be received in November. A new picnic table, benches and waste receptacles are on order for the playground area which should be received in November as well.
As of November 1st, lifeguards will no longer be on duty. Pools will be Swim at Your Own Risk with diving boards and waterslide closed for the season.
Café and Cabana Bar finished the year strong to budget.

Athletic Center
Additional mirrors installed for workout facility to add to stretching area.
FCC has received permit and will begin balcony/stucco repairs on both sides week of November 1st..
New pickleballs have been received along with new replacement nets for the outdoor courts..
Working on bringing in new apparel for pro shop through our vendors.

Activities
Rachael had 14 new resident orientations in October.
Facebook – 3.3k total likes / 3356 total follows
Website/App Summary 9/28-10/25: App Usage (Members) 1,039
Website Hits - Members (logins) 1,394 / Website Usage (Public) 8,648 App Downloads – New Devices: 14
Email Summary
Current number of residents receiving 10/12/21 (Your October Eagle Landing Update) blast:
1,978
Open rate of last blast: 43.97%
Great turnout for the Resident Fall Mixer – all to good reviews. Live music, air tattoos, food & drink, ice cream truck, hayrides and carnival games with a dunk tank.

Tennis
Tennis court resurfacing project nearing completion, finishing lines on 9&10. Courts have come out really well and staff continues to roll them as directed.
Water fountain on order for courts 1/2.
Hosting Club Championship social on 10/29 with food and drink provided by the club.
Golf and Clubhouse Operations:
Golf Operations
A busy month of October. We played 4300 rounds.
Weekly member groups had a good turnout in October with 1400 member rounds.

Range sales totaled $3200 in October, with over 850 users.
A great month of sales in the golf shop in October. Sales totaling $15,500
We hosted the first Member/Guest tournament in 9 years. We had 24 Members and their guests participate.
Member Melissa Malloy and her guest Tim Pate won the 2021 Member/Guest

Clubhouse F&B
Sales continue to be strong for October, and will exceed budget
The fall mixer was a huge success, as was the Member/Guest, with awesome feedback and praise from the participants. Private events remain strong as well, and continue with booking well into next year.
We are very pleased that we received the new beverage cart, and beverage cart sales are increasing.
Product availability is still a challenge especially with poultry, but the larger challenge is the continuing price increase in all facets of the operation, from food, alcohol, gas, and paper goods.
Staffing continues to be an issue, as staff turnover continues. In addition, it seems to be due to opportunities outside the hospitality industry, and not wages.
We look towards the holidays and continued success in the Food and Beverage department Golf Course Maintenance
Greens were verticut and top dressed twice to aid in recovery from aerification and in preparation of the
Member-Guest Tournament
We applied our monthly wetting agent application to increase water infiltration and increase firmness.
The entire course was fertilized with a slow release fertilizer that will provide a denser turf heading into the fall and winter. This will be greatly beneficial coming out of dormancy in the spring to aid in recovery from winter cart traffic.
An insecticide application was applied to the greens for ants and mole crickets
We are continuing to install landscape edging around the tee signs and freshening up the stone, ongoing
All yardage plates were edged, along with sprinkler heads, valve boxes, drains covers and lake banks. Started edging cat paths as well.
Started on our fall/winter pre-emergent application.
We are continuing to spot spray weeds as they emerge, ongoing process. The entire course will receive an herbicide/ pre-emergent treatment.
Greenside bunkers were trimmed, edging to follow on all bunkers.
No measureable rainfall for the month of October to date, we are supplement irrigation as necessary.

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. Cooler weather coming will assist in health of the ponds.
The waterfall vault has not changed and the suction baskets were cleaned on week of 10.11. Baskets were also reinforced with bands by welder to prevent collapse.
Street sign swaps finished with the exception of a few mistakes, being corrected with new signs.
Replacement windows installed at the Golf Club with exception to a few warranty windows on order.
Bloodworth Asphalt selected to create golf cart parking on side road by swim park.
Installed 5 dog waste stations throughout community primarily near park sites. Will be ordering 5 more for amenity area, Phase 5 & 6.

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 October 1st – October 31st
Ongoing maintenance per schedule for mowing and detail operations.
October irrigation inspection and repairs completed the week of 10/11/21. The irrigation system has been set to run everything 3 days a week and the flowers everyday. The system is readjusted weekly if needed
The front entrance island was redone and enhanced with new plants the week of 10/11.
New drainage was installed at the Shadow Creek sign 10/13.
Pre- emerge herbicide was applied to turf areas week of 10/18.
New hanging baskets were purchased for redo after Thanksgiving.
Herbicide was re-applied on field in front Clubhouse for weeds 10/1.
Torpedo Grass sprayed at entrance 10/1.
We will start cut backs on all plant material in November.
Flowers will be changed out in hanging baskets and pots last week in November.

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.

'v

VIEW @ POINT

SECURITY & PROTECTION AGENCY

1348 Beach Blvd
Box 50041
Jacksonville Beach, Florida 32240

Security Agreement - South Village CDD 475 West Town Place
Suite 114
St  Augustine, Florida 32092

Service Description
Viewpoint Security & Protection Agency LLC (Contractor) agrees to provide a Licensed Security Officer for guard services at Eagle Landing located at Eagle Landing Pkwy Oakleaf Plantation, FL 32065. This is a 1 year agreement beginning 8/10/2021 to 8/10/2022. Agreement must be renewed 30 days prior to expiration date, if not renewed agreement extends for an additional 1 year. Viewpoint security guard staff shall be employees of the Contractor, who shall be responsible for payment of all relevant taxes and insurances as applicable.

Scope of Duties
Provide security services to cover Property as agreed upon post orders direct.

Viewpoint recognizes the value of serving your guests and our priority is providing great customer service, while enforcing property rules.

Uniforms
The Contractor shall provide all necessary unifonns. Staff shall be appropriately dressed for their duties and property groomed

Change Requests
The Contractor shall exercise its prerogatives as an independent contractor to direct and control its employees under this contract. The Owner may communicate its needs directly to Viewpoint management. All schedule changes must be coordinated together between the Manager and the Contractor two weeks prior to allow adequate time for staffing adjustments.

Insurance Requirement
Contractor shall carry general liability coverage of at least $1,000,000, including employer's liability coverage of $250,000.00, as well as professional liability insurance.

Non-Hire Agreement
In consideration of this contract Owner will not hire any employee of the Contractor directly or indirectly to compete with the business of the Contractor or its affiliated entities.

Service schedule details:
Friday-Sunday constant with a rotating weekday scheduled Minimum of 24 service hrs per week ·

.E.!!!
Owner agrees to pay $28.75 per hour for Security Guard services and $105 per week for Patrol
Vehicle.

Payment Terms
Payment in full is due within 10 days of receipt. A $50.00 dollar late fee will be assessed for each late payment not received within 10 business days.

Severability
For contract termination due to cause, either party must give 30 days written notice, after 30 days has been allotted to remedy material breach of agreement.

Accepted by: 	Print Name:

Agent of South Village COD

Date: -------

Date:

I:?Mo.);../

ELEVENTH ORDER OF BUSINESS

A.

COMBINED BALANCE SHEET
September 30, 2021

Governmental Fund Types
	
General		Debt
Service		Capital
Projects		
Totals	

ASSETS:								
Cash Investments: State Board	$18,066

$349,560		---

---		---

---		$18,066

$349,560	
Series 2016 A1/A2
Reserve A1	
---		
$546,160		
---		
$546,160	
Reserve A2	---		$203,284		---		$203,284	
Revenue A1/A2	---		$403,914		---		$403,914	
Prepayment A1	---		$12,241		---		$12,241	
Prepayment A2	---		$4,003		---		$4,003	
Construction
Series 2016 A3	---		---		$9,835		$9,835	
Reserve A3	---		$140,674		---		$140,674	
Revenue A3	---		$137,084		---		$137,084	
Prepayment A3	---		$59,648		---		$59,648	
Dreamfinders Acquisition	---		---		$64		$64	
Dreamfinders Supp. Constr.
Series 2019A/B	---		---		$570,312		$570,312	
Reserve A	---		$56,610		---		$56,610	
Revenue A	---		$90,887		---		$90,887	
Interest B	---		$20,219		---		$20,219	
Prepayment B	---		$188,888		---		$188,888	
Acquisition & Construction	---		---		$26,857		$26,857	
Prepaid Expenses	$5,300		---		---		$5,300	
TOTAL ASSETS	$372,926		$1,863,613		$607,068		$2,843,608	

LIABILITIES:		
Accounts Payable	$35,541	---	---	$35,541	
Due to Other Funds	$3,720	---	---	$3,720	
FUND BALANCES:					
Restricted for Debt Service	---	$1,863,613	---	$1,863,613	
Restricted for Capital Projects	---	---	$607,068	$607,068	
Unassigned	$333,666	---	---	$333,666	

TOTAL LIABILITIES &
FUND BALANCES	$372,926	$1,863,613	$607,068	$2,843,608

Page 1

REVENUES:		
Maintenance Assessments - Tax Collector	$698,384		$698,384		$712,246		$13,862	
Maintenance Assessments - Direct	$2,262		$2,262		$1,267		($995)	
Interest Income	$5,000		$5,000		$779		($4,221)	
TOTAL REVENUES	$705,646		$705,646		$714,292		$8,646	

EXPENDITURES:								
ADMINISTRATIVE:
Supervisor Fees	
$14,000		
$14,000		
$12,000		
$2,000	
FICA Taxes	$1,071		$1,071		$918		$153	
Engineering Fees	$15,000		$15,000		$10,596		$4,404	
Arbitrage	$1,800		$1,800		$1,800		$0	
Dissemination Agent	$8,500		$8,500		$8,500		$0	
Assessment Roll	$5,300		$5,300		$5,300		$0	
Attorney Fees	$40,000		$40,000		$28,811		$11,189	
Annual Audit	$7,000		$7,000		$7,000		$0	
Trustee Fees	$17,000		$17,000		$16,143		$857	
Management Fees	$52,000		$52,000		$52,000		$0	
Computer Time	$1,000		$1,000		$917		$83	
Telephone	$1,000		$1,000		$1,759		($759)	
Postage	$1,500		$1,500		$438		$1,062	
Printing & Binding	$2,000		$2,000		$1,276		$724	
Insurance	$7,200		$7,200		$17,746		($10,546)	
Legal Advertising	$4,000		$4,000		$1,294		$2,706	
Other Current Charges	$3,000		$3,000		$2,853		$147	
Office Supplies	$100		$100		$254		($154)	
Dues, Licenses, Subscriptions	$175		$175		$175		$0	
Contingency	$500		$500		$0		$500	
TOTAL ADMINISTRATIVE	 	$182,146 		 	$182,146 		 	$169,779 		 	$12,367 	
COMMUNITY APPEARANCE
Utilities	
$95,000		
$95,000		
$78,467		
$16,533	
Interlocal Agreement - MVCDD	$36,000		$36,000		$28,477		$7,523	
Facility & Grounds Maintenance (Labor)	$22,000		$22,000		$0		$22,000	
Landscape - Contract	$178,000		$178,000		$155,518		$22,482	
Landscape - Contingency	$30,000		$30,000		$15,412		$14,588	
Landscape - Irrigation Repairs	$10,500		$10,500		$2,205		$8,295	
Lake - Contract	$35,000		$35,000		$27,110		$7,890	
Phase 5&6 Maintenance	$75,000		$75,000		$61,159		$13,841	
Miscellaneous - Direct Cost	$15,000		$15,000		$1,112		$13,888	
Security	$27,000		$27,000		$39,215		($12,215)	
Cottage Lots - Expenses	$0		$0		$7,852		($7,852)	
Cottage Lots - Purchase	$0		$0		$416,717		($416,717)	
TOTAL COMMUNITY APPEARANCE	 	$523,500 		 	$523,500 		 	$833,244 		 	($309,744) 	
TOTAL EXPENDITURES	 	$705,646 		 	$705,646 		 	$1,003,023 		 	($297,377) 	

Page 2

Excess (deficiency) of revenues
over (under) expenditures	 	$0 		 	$0 		 	($288,731) 		 	($288,731) 	
OTHER FINANCING SOURCES/(USES):								
Interfund Transfer Out - Rec Fund	$0		$0		$0		$0	
Interfund Transfer Out - Golf Fund	$0		$0		$0		$0	
OTHER FINANCING SOURCES/(USES):	 	
 	$0 		 	
 	$0 		 	
 	$0 		 	
 	$0 	
NET CHANGE IN FUND BALANCE	$0		$0		($288,731)		($288,731)	

FUND BALANCE - Beginning	
$0				
$622,397			
FUND BALANCE - Ending	 	$0 				 	$333,666 			

Page 3

Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended September 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED BUDGET
THRU 09/30/21		ACTUAL
THRU 09/30/21		
VARIANCE	

REVENUES:									
Assessments - Tax Collector		$1,481,507		$1,481,507		$1,485,869		$4,362	
Assessments - Direct		$24,874		$24,874		$0		($24,874)	
Prepayments		$0		$0		$343,595		$343,595	
Interest Income		$5,000		$5,000		$98		($4,902)	
TOTAL REVENUES		 	$1,511,381 		 	$1,511,381 		 	$1,829,562 		 	$318,181 	
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)	
Interest Expense - 5/1		$181,169		$180,969		$180,969		$0	
Principal Expense - 5/1		$620,000		$620,000		$620,000		$0	
Special Call - 5/1		$0		$0		$245,000		($245,000)	
Series 2016 A-1 Revenue Bonds									
Interest Expense - 11/1		$57,281		$57,281		$57,281		$0	
Interest Expense - 5/1		$57,281		$57,281		$57,281		$0	
Series 2016 A-2 Refunding Bonds									
Interest Expense - 11/1		$91,439		$91,439		$91,208		$230	
Special Call - 11/1		$0		$0		$5,000		($5,000)	
Principal Expense - 5/1		$185,000		$185,000		$185,000		$0	
Interest Expense - 5/1		$91,439		$91,439		$91,086		$352	
Special Call - 5/1		$0		$0		$80,000		($80,000)	

Series 2016 A-2 Revenue Bonds									
Interest Expense - 11/1		$20,875		$20,875		$20,875		$0	
Interest Expense - 5/1		$20,875		$20,875		$20,875		$0	
TOTAL EXPENDITURES		 	$1,506,527 		 	$1,506,327 		 	$1,850,744 		 	($344,417) 	
Excess (deficiency) of revenues over (under) expenditures		
$4,854		
$5,053		
($21,183)		
($26,236)	

OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$431,923				$1,190,786			
FUND BALANCE - Ending		 	$436,777 				 	$1,169,603 			

Page 4

Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended September 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 09/30/21		ACTUAL
THRU 09/30/21		
VARIANCE	

REVENUES:									
Assessments - Tax Collector 2016A-3		$352,610		$352,610		$333,834		($18,776)	
Assessments - Prepayments		$0		$0		$348,065		$348,065	
Interest Income		$0		$0		$27		$27	
TOTAL REVENUES		 	$352,610 		 	$352,610 		 	$681,926 		 	$329,316 	
EXPENDITURES:									
Series 2016 A-3 Refunding Bonds Interest Expense - 11/1		
$66,050		
$66,050		
$66,200		
($150)	
Special Call - 11/1		$0		$0		$130,000		($130,000)	
Interest Expense - 2/1		$0		$0		$1,606		($1,606)	
Special Call - 2/1		$0		$0		$110,000		($110,000)	
Interest Expense - 5/1		$66,050		$66,050		$59,200		$6,850	
Principal Expense - 5/1		$100,000		$100,000		$90,000		$10,000	
Special Call - 5/1		$0		$0		$90,000		($90,000)	
Interest Expense - 8/1		$0		$0		$1,388		($1,388)	
Special Call - 8/1		$0		$0		$95,000		($95,000)	
Series 2016 A-3 Revenue Bonds Interest Expense - 11/1		
$53,350		
$53,350		
$53,350		
$0	
Interest Expense - 5/1		$53,350		$53,350		$53,350		$0	
TOTAL EXPENDITURES		 	$338,800 		 	$338,800 		 	$750,094 		 	($411,294) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$13,810 		
 	$13,810 		
 	($68,168) 		
 	($81,978) 	
OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$152,064				$405,574			
FUND BALANCE - Ending		 	$165,874 				 	$337,406 			

Page 5

Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended September 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 09/30/21		ACTUAL
THRU 09/30/21		
VARIANCE	

REVENUES:									
Assessments - Tax Collector (A)		$223,713		$223,713		$224,791		$1,078	
Assessments - Direct (B)		$81,200		$81,200		$33,811		($47,389)	
Prepayments		$0		$0		$699,742		$699,742	
Interest Income		$0		$0		$20		$20	
TOTAL REVENUES		 	$304,913 		 	$304,913 		 	$958,364 		 	$653,451 	
EXPENDITURES:									
Series 2019A
Interest Expense - 11/1		
$86,872		
$86,872		
$86,871		
$0	
Interest Expense - 5/1		$86,872		$86,872		$86,871		$0	
Principal Expense - 5/1		$45,000		$45,000		$50,000		($5,000)	
Series 2019B
Interest Expense - 11/1		
$40,600		
$40,600		
$35,280		
$5,320	
Principal Expense - 11/1		$0		$0		$125,000		($125,000)	
Interest Expense - 2/1		$0		$0		$2,030		($2,030)	
Principal Expense - 2/1		$0		$0		$145,000		($145,000)	
Interest Expense - 5/1		$40,600		$40,600		$27,720		$12,880	
Principal Expense - 5/1		$0		$0		$150,000		($150,000)	
Interest Expense - 8/1		$0		$0		$2,380		($2,380)	
Principal Expense - 8/1		$0		$0		$170,000		($170,000)	
TOTAL EXPENDITURES		 	$299,943 		 	$299,943 		 	$881,153 		 	($581,210) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$4,970 		
 	$4,970 		
 	$77,211 		
 	$72,241 	
OTHER FINANCING SOURCES/(USES):									
Interfund Transfer In/(Out)		$0		$0		$0		$0	
OTHER FINANCING SOURCES/(USES):		 	
 	$0 		 	
 	$0 		 	
 	$0 		 	
 	$0 	
NET CHANGE IN FUND BALANCE		$4,970		$4,970		$77,211		$72,241	

FUND BALANCE - Beginning		
$271,083				
$279,393			
FUND BALANCE - Ending		 	$276,053 				 	$356,604 			

Page 6

Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended September 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 09/30/21		ACTUAL
THRU 09/30/21		
VARIANCE	

REVENUES:									
Interest Income		$0		$0		$1		$1	
TOTAL REVENUES		 	$0 		 	$0 		 	$1 		 	$1 	
EXPENDITURES:									
Capital Outlay		$0		$0		$0		$0	
TOTAL EXPENDITURES		 	$0 		 	$0 		 	$0 		 	$0 	
Excess (deficiency) of revenues over (under) expenditures		
 	$0 		
 	$0 		
 	$1 		
 	$1 	
NET CHANGE IN FUND BALANCE		$0		$0		$1		$1	

FUND BALANCE - Beginning		
$0				
$9,834			
FUND BALANCE - Ending		 	$0 				 	$9,835 			

Page 7

Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended September 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 09/30/21		ACTUAL
THRU 09/30/21		
VARIANCE	

REVENUES:									
Interest Income		$0		$0		$31		$31	
Capital Assessments		$0		$0		$270,000		$270,000	
TOTAL REVENUES		 	$0 		 	$0 		 	$270,031 		 	$270,031 	
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 		
 	$270,031 		
 	$270,031 	
NET CHANGE IN FUND BALANCE		$0		$0		$270,031		$270,031	

FUND BALANCE - Beginning		
$0				
$300,346			
FUND BALANCE - Ending		 	$0 				 	$570,376 			

Page 8

Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended September 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 09/30/21		ACTUAL
THRU 09/30/21		
VARIANCE	

REVENUES:									
Interest Income		$0		$0		$5		$5	
TOTAL REVENUES		 	$0 		 	$0 		 	$5 		 	$5 	
EXPENDITURES:									
Capital Outlay		$0		$0		$282,911		($282,911)	
Cost of Issuance		$0		$0		$0		$0	
TOTAL EXPENDITURES		 	$0 		 	$0 		 	$282,911 		 	($282,911) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$0 		
 	$0 		
 	($282,906) 		
 	($282,906) 	
OTHER FINANCING SOURCES/(USES):									
Developer Contributions		$0		$0		$4,824		$4,824	
OTHER FINANCING SOURCES/(USES):		 	
 	$0 		 	
 	$0 		 	
 	$4,824 		 	
 	$4,824 	
NET CHANGE IN FUND BALANCE		$0		$0		($278,082)		($278,082)	

FUND BALANCE - Beginning		
$0				
$304,939			
FUND BALANCE - Ending		 	$0 				 	$26,857 			

Page 9

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

Bond Issue:	Series 2016A1/A2/A3 Capital Improvement Revenue and Refunding Bonds
Original Issue Amount:		$28,085,000 Interest Rate:	2-5%
Maturity Date:	May 1, 2046

Bonds outstanding - 6/23/16	$28,085,000
Less:	11/1/16	A1	($30,000)	
	11/1/16	A2	($10,000)	
	5/1/17	A1	($595,000)	
	5/1/17	A2	($165,000)	
	5/1/17	A3	($100,000)	
	11/1/17	A1	($10,000)	
	11/1/17	A2	($5,000)	
	11/1/17	A3	($155,000)	
	5/1/18	A1	($585,000)	
	5/1/18	A2	($165,000)	
	5/1/18	A3	($105,000)	
	8/1/18	A3	($35,000)	
	11/1/18	A2	($35,000)	
	11/1/18	A3	($155,000)	
	2/1/19	A3	($40,000)	
	5/1/19	A1	($655,000)	
	5/1/19	A2	($190,000)	
	5/1/19	A3	($175,000)	
	11/1/19	A1	($10,000)	
	11/1/19	A2	($5,000)	
	11/1/19	A3	($100,000)	
	2/1/20	A3	($45,000)	
	5/1/20	A1	($630,000)	
	5/1/20	A2	($180,000)	
	5/1/20	A3	($130,000)	
	8/1/20	A3	($30,000)	
	11/1/20	A1	($15,000)	
	11/1/20	A2	($5,000)	
	2/1/21	A3	($110,000)	
	5/1/21	A1	($865,000)	
	5/1/21	A2	($265,000)	
	5/1/21	A3	($180,000)	
	8/1/21	A3	($95,000)	

Current Bonds Outstanding:	 	$22,210,000 

Bond Issue:	Series 2019A/B Capital Improvement Revenue Bonds	
Original Issue Amount:	$4,955,000	
Interest Rate:	4.75-5.6%	
Maturity Date:	May 1, 2049	
Reserve Fund Requirement:	25% of MADS	

Bonds outstanding - 2/28/19	A	B
$4,955,000	$3,255,000	$1,700,000	
Less:	11/1/19 B	($60,000)	($60,000)	
2/1/20 B	($190,000)	($190,000)	
5/1/20 A	($45,000)	($45,000)	
8/1/20 B	($190,000)	($190,000)	
11/1/20 B	($125,000)	($125,000)	
2/1/21 B	($145,000)	($145,000)	
5/1/21 A	($45,000)	($45,000)	
5/1/21 B	($150,000)	($150,000)	
8/1/21 B	 	($170,000) 	($170,000) 	
Current Bonds Outstanding:	 	$3,835,000       $3,165,000	$670,000 	

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	Mar	Apr	May	Jun	Jul	Aug	Sep	Total	
REVENUES:															
Maintenance Assessments - On Roll	$698,384	$0	$29,871	$591,076	$28,260	$13,102	$18,332	$19,076	$5,370	$7,158	$0	$0	$0	$712,246	
Maintenance Assessments - Off Roll	$2,262	$0	$0	$0	$0	$0	$0	$1,267	$0	$0	$0	$0	$0	$1,267	
Miscellaneous Income	$5,000	$151	$89	$74	$72	$56	$55	$49	$46	$39	$81	$42	$25	$779	
Total Net Revenues	$705,646	$151	$29,960	$591,150	$28,332	$13,159	$18,387	$20,393	$5,416	$7,197	$81	$42	$25	$714,292	
EXPENDITURES:															
ADMINISTRATIVE:															
Supervisor Fees	$14,000	$1,000	$1,000	$1,000	$1,000	$2,000	$1,000	$1,000	$1,000	$800	$800	$600	$800	$12,000	
FICA Taxes	$1,071	$77	$77	$77	$77	$153	$77	$77	$77	$61	$61	$46	$61	$918	
Engineering Fees	$15,000	$0	$0	$3,569	$2,568	$0	$399	$0	$2,225	$641	$340	$855	$0	$10,596	
Arbitrage	$1,800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,800	$0	$1,800	
Dissemination Agent	$8,500	$708	$708	$708	$709	$707	$708	$708	$708	$708	$708	$708	$708	$8,500	
Assessment Roll	$5,300	$5,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,300	
Attorney Fees	$40,000	$1,995	$3,605	$3,025	$3,119	$2,819	$9,538	$2,553	$2,158	$0	$0	$0	$0	$28,811	
Annual Audit	$7,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,000	$7,000	
Trustee Fees	$17,000	$0	$0	$0	$0	$0	$4,041	$0	$0	$0	$12,102	$0	$0	$16,143	
Management Fees	$52,000	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$4,333	$52,000	
Computer Time	$1,000	$0	$0	$0	$0	$0	$0	$500	$83	$83	$83	$83	$83	$917	
Telephone	$1,000	$244	$18	$157	$291	$106	$134	$158	$158	$178	$90	$17	$208	$1,759	
Postage	$1,500	$3	$14	$51	$10	$66	$13	$48	$42	$18	$24	$110	$39	$438	
Printing & Binding	$2,000	$54	$48	$204	$74	$16	$137	$122	$84	$188	$19	$158	$173	$1,276	
Insurance	$7,200	$16,781	$0	$0	$0	$965	$0	$0	$0	$0	$0	$0	$0	$17,746	
Legal Advertising	$4,000	$137	$109	$0	$90	$0	$59	$78	$0	$0	$203	$617	$0	$1,294	
Other Current Charges	$3,000	$70	$68	$154	$626	$91	$1,134	$82	$59	$104	$340	$60	$65	$2,853	
Office Supplies	$100	$75	$3	$3	$6	$28	$3	$80	$45	$5	$0	$0	$7	$254	
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	$182,146	$30,952	$9,983	$13,281	$12,902	$11,285	$21,576	$9,739	$10,971	$7,120	$19,105	$9,387	$13,479	$169,779	

COMMUNITY APPEARANCE															
Utilities	$95,000	$5,173	$5,561	$4,853	$5,500	$4,451	$8,664	$8,811	$9,510	$8,021	$6,694	$5,609	$5,621	$78,467	
Interlocal Agreement - MVCDD	$36,000	$0	$0	$0	$28,477	$0	$0	$0	$0	$0	$0	$0	$0	$28,477	
Facility & Grounds Maintenance (Labor)	$22,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape - Contract	$178,000	$12,960	$12,960	$12,960	$12,960	$12,960	$12,960	$12,960	$12,960	$12,960	$12,960	$12,960	$12,960	$155,518	
Landscape - Contingency	$30,000	$1,194	$1,552	$1,479	$2,520	$0	$405	$0	$0	$5,612	$0	$700	$1,950	$15,412	
Landscape - Irrigation Repairs	$10,500	$275	$0	$0	$0	$0	$0	$420	$0	$0	$535	$475	$500	$2,205	
Lake - Contract	$35,000	$2,210	$2,800	$2,210	$2,210	$2,687	$1,733	$2,210	$2,210	$2,210	$2,210	$2,210	$2,210	$27,110	
Phase 5&6 Maintenance	$75,000	$2,204	$0	$5,235	$1,624	$2,577	$4,914	$6,917	$7,643	$854	$12,319	$6,960	$9,912	$61,159	
Miscellaneous - Direct Cost	$15,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,112	$0	$0	$1,112	
Security	$27,000	$6,210	$0	$3,680	$3,738	$3,680	$3,105	$2,990	$3,220	$2,933	$3,278	$3,278	$3,105	$39,215	
Cottage Lots - Expenses	$0	$0	$5,332	$1,326	$0	$0	$786	$0	$408	$0	$0	$0	$0	$7,852	
Cottage Lots - Purchase	$0	$0	$0	$0	$0	$275,000	$0	$0	$0	$0	$0	$0	$141,717	$416,717	
Total Community Appearance	$523,500	$30,226	$28,205	$31,742	$57,028	$301,355	$32,566	$34,308	$35,950	$32,589	$39,107	$32,192	$177,975	$833,244	
															
TOTAL EXPENDITURES	$705,646	$61,178	$38,188	$45,024	$69,930	$312,640	$54,142	$44,047	$46,921	$39,709	$58,212	$41,579	$191,453	$1,003,023	

OTHER SOURCES/(USES):															
Interfund Transfer Out - RF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Interfund 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	$0	$0	$0	$0	
Excess (deficiency) of revenues	 	
over (under) expenditures	$0	($61,027)	($8,228)	$546,126	($41,598)	($299,481)	($35,755)	($23,655)	($41,505)	($32,512)	($58,131)	($41,537)	($191,428)	($288,731)

South Village
Community Development District
Series 2016 A3 Special Assessment Bonds 

1. Recap of Capital Project Fund Activity Through September 30, 2021

Opening Balance in Construction Account Series 2016 A3		

$2,208,094.98	
Source of Funds:	Interest Earned		$21,919.91	
Trans to/from Debt Service		($6,526.50)	
Prepayments
Use of Funds:
Disbursements:	Roads		$1,430,000.00

($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 September 30, 2021		 	$570,376.33 	

2. Funds Available For Construction at September 30, 2021			

Book Balance of Construction Fund at September 30, 2021	
$	570,376.33		
Contracts in place at September 30, 2021			

Construction Funds available at September 30, 2021	 $	570,376.33 

3. Investments -U.S. Bank
September 30, 2021	
Type	
Yield	
Due	
Maturity	
Principal	
Construction Fund:	Overnight	0.01%			$570,376.33	

ADJ: Outstanding Requisitions Series 2016 A3  $	-
Balance    $	570,376.33 

Page 1

South Village
Community Development District
Series 2016 A3 Special Assessment Bonds
	0.127830502	0.423846385	0.131893441	0.161105821	0.119324871	0.035998979	0	
	561135	1860550	578970	707203	523798	158024	0	
Function				A	B	C	D	E	F	G	

Req #	

Date	

Payee	

Amount	

COI	

Roads	

Stormwater	

Water	
Reclaimed Water	

Sewer	Gen Conditions/ Erosion/
Earthwork/Grassing	Professional Fees
Soft Costs	
COI	6/30/16	Bryant Miller Olive	$	15,000.00	$ 15,000.00								
COI	6/30/16	Holland & Knight	$	960.00	$	960.00								
COI	6/30/16	Nabors Giblin Nickerson	$	15,000.00	$ 15,000.00								
COI	6/30/16	GMS	$	30,010.00	$ 30,010.00								
COI	6/30/16	GMS	$	9,570.00	$ 9,570.00								
COI	6/30/16	US Bank	$	1,971.48	$ 1,971.48								
COI	6/30/16	Causey Demgen	$	250.00	$	250.00								
COI	7/31/16	ImageMaster	$	625.00	$	625.00								
COI	7/31/16	Hadden Engineering	$	8,210.00	$ 8,210.00								
COI	9/30/16	South Village CDD	$	19,993.63	$	-							$ 19,993.63	
COI	9/30/16	Environmental Services	$	689.74	$	689.74								
COI	9/30/16	NGF Consulting	$	589.71	$	589.71								
2	10/31/16	Vallencourt	$	12,112.37	$	-						$	12,112.37		
3	10/31/16	Vallencourt	$	63,004.80	$	-						$	63,004.80		
4	10/31/16	Vallencourt	$	154,786.25							$	154,786.25		
5	11/30/16	Hopping, Green, Sams	$	3,003.50								$	3,003.50	
6	11/30/16	Hadden Engineering	$	6,695.00								$	6,695.00	
7	11/30/16	Hadden Engineering	$	3,300.00								$	3,300.00	
8	11/30/16	Hadden Engineering	$	2,062.92								$	2,062.92	
9	11/30/16	Hadden Engineering	$	2,622.37								$	2,622.37	
10	11/30/16	Hadden Engineering	$	1,305.00								$	1,305.00	
11	12/31/16	Hadden Engineering	$	2,751.02								$	2,751.02	
12	12/31/16	Hopping, Green, Sams	$	321.00								$	321.00	
13	12/31/16	Hopping, Green, Sams	$	-									
14	12/31/16	Vallencourt	$	168,045.53			$	39,373.79			$	21,698.60	$	106,973.14		
15	12/31/16	Vallencourt	$	124,601.66			$	47,244.69			$	39,496.58	$	37,860.39		
16	12/31/16	Vallencourt	$	6,590.36							$	6,590.36		
17	1/31/17	Vallencourt	$	129,101.50		$	5,184.00	$	29,936.17			$	57,902.54	$	36,078.80		
18	3/31/17	Vallencourt	$	142,922.32		$	5,616.00	$	65,706.09	$	17,921.79		$	45,339.65	$	8,338.79		
19	3/31/17	Vallencourt	$	296,514.06		$	6,480.00	$	22,363.53	$	120,901.26	$ 127,019.76		$	19,749.51		
20	5/31/17	Vallencourt	$	149,036.47		$	19,051.41	$	63,168.57	$	19,656.93	$	24,010.64	$	17,783.76	$	5,365.16	$	-	
21	5/31/17	Hadden Engineering	$	4,750.00								$	4,750.00	
22	5/31/17	Vallencourt	$	251,466.48		$	32,145.09	$	106,583.16	$	33,166.78	$	40,512.71	$	30,006.21	$	9,052.54	$	-	
23	8/31/17	Vallencourt	$	128,315.92		$	79,863.89	$	4,942.18	$	7,689.65	$	4,633.98	$	5,631.42	$	25,554.81		
24	7/31/17	Vallencourt	$	18,109.78						$	18,109.78			
20	8/31/17	Vallencourt	$	149,036.47		$	19,051.41	$	63,168.57	$	19,656.93	$	24,010.64	$	17,783.76	$	5,365.16	$	-	
25	10/31/17	Vallencourt	$	199,000.90		$	27,858.33	$	27,582.61	$	64,614.84		$	27,582.61	$	58,993.59	$	(7,631.07)	
26	12/31/18	Hadden Engineering	$	8,438.10								$	8,438.10	
27	6/30/19	Vallencourt	$	146,280.35							$	146,280.35		
28	7/31/19	South Village CDD	$	8,148.00								$	8,148.00	
29	7/31/19	Hopping, Green, Sams	$	122.50								$	122.50	
30	3/4/20	Vallencourt	$	16,909.28		$	6,237.53					$	10,671.75		
31	3/4/20	Vallencourt	$	111,165.49		$	58,576.68					$	52,588.81		
32	3/4/20	Vallencourt	$	94,892.69			$	52,561.11				$	42,331.58		
33	4/9/20	Vallencourt	$	151,775.62							$	151,775.62		
34	4/9/20	Vallencourt	$	41,930.05			$	12,916.99				$	29,013.06		
35	4/9/20	Vallencourt	$	165,829.38			$	29,147.98	$	38,799.81	$	36,248.22		$	61,633.37		
36	4/9/20	Vallencourt	$	145,254.33			$	4,762.09	$	31,713.01	$	22,794.76		$	85,984.47		
37	4/9/20	Vallencourt	$	70,041.03			$	11,031.46	$	5,203.05		$	10,602.57	$	43,203.95		
Total			$	3,083,112.06	$ 82,875.93	$	260,064.33	$	580,488.99	$	359,324.04	$ 279,230.72	$	291,937.46	$	1,173,308.62	$ 55,881.97	

Page 2

Series 2016 A2
Bond Proceeds	
$1,000,000.00	FY 2016 Interest Earned
Jul-16	$1.65		FY 2016 Interest Earned
Jul-16	$1.81		FY 2016 Interest Earned
Jul-16	$0.08	
Developer Contributions	$1,095,243.00	Aug-16	$5.12		Aug-16	$5.60		Aug-16	$0.18	
Cost of Issuance	$112,851.98	Sep-16	$5.12		Sep-16	$5.60		Sep-16	$0.16	
Prepayments	$1,430,000.00	$11.89		$13.01		$0.42	
	 	$3,638,094.98 	FY 2017 Interest Earned		FY 2017 Interest Earned		FY 2017 Interest Earned	
Interest Earned	$21,919.91	Oct-16	$4.95		Oct-16	$5.42		Oct-16	$0.05	
Operating Transfer Out	($6,526.50)	Nov-16	$4.82
Dec-16	$4.38		Nov-16	$5.28
Dec-16	$4.86		Nov-16	$0.05
Dec-16	$0.05	
Prepayments:
8/31/17	
$	20,000.00	Jan-17	$51.65
Feb-17	$109.51		Jan-17	$58.41
Feb-17	$123.45		Jan-17	$0.71
Feb-17	$0.00	
2/28/18	$	10,000.00	Mar-17	$92.89		Mar-17	$105.75		Mar-17	$0.00	
3/31/18	$	110,000.00	Apr-17	$143.74		Apr-17	$123.56		Apr-17	$0.00	
4/30/18	$	30,000.00	May-17	$131.63		May-17	$158.86		May-17	$0.00	
5/31/18	$	20,000.00	Jun-17	$90.55		Jun-17	$132.54		Jun-17	$0.00	
6/30/18	$	20,000.00	Jul-17	$67.56		Jul-17	$164.99		Jul-17	$0.00	
7/31/18	$	170,000.00	Aug-17	$81.33		Aug-17	$201.61		Aug-17	$0.00	
8/31/18	$	10,000.00	Sep-17	$55.79		Sep-17	$130.63		Sep-17	$0.00	
9/30/18	$	20,000.00	$838.80		$1,215.36		$0.86	
10/31/18	$	20,000.00						
11/30/18	$	20,000.00						
12/31/18	$	20,000.00	Operating Transfer Out		FY 2018 Interest Earned		FY 2018 Interest Earned	
1/31/19	$	30,000.00	Oct-16	$0.00		Oct-17	$47.38		Oct-17	$103.91	
2/28/19	$	30,000.00	Nov-16	$0.75		Nov-17	$14.29		Nov-17	$109.25	
3/31/19	$	50,000.00	Dec-16	$0.00		Dec-17	$81.49		Dec-17	$0.00	
4/30/19	$	20,000.00	Jan-17	($6,527.25)		Jan-18	$68.31		Jan-18	$0.00	
5/31/19	$	50,000.00	Feb-17	$0.00		Feb-18	$79.09		Feb-18	$0.05	
6/30/19	$	50,000.00	Mar-17	$0.00		Mar-18	$74.01		Mar-18	$0.04	
7/31/19	$	20,000.00	Apr-17	$0.00		Apr-18	$163.52		Apr-18	$0.06	
8/31/19	$	70,000.00	May-17	$0.00		May-18	$239.23		May-18	$0.06	
9/30/19	$	20,000.00	Jun-17	$0.00		Jun-18	$287.64		Jun-18	$0.07	
10/31/19	$	30,000.00	Jul-17	$0.00		Jul-18	$325.65		Jul-18	$0.07	
11/30/19	$	20,000.00	Aug-17	$0.00		Aug-18	$480.25		Aug-18	$0.08	
12/31/19	$	30,000.00	Sep-17	$0.00		Sep-18	$607.06		Sep-18	$0.08	
1/31/20	$	20,000.00	($6,526.50)		$2,467.92		$213.67	
2/29/20	$	10,000.00						
3/31/20	$	10,000.00			FY 2019 Interest Earned		FY 2019 Interest Earned	
4/30/20	$	20,000.00			Oct-18	$0.08		Oct-18	$624.82	
7/31/20	$	10,000.00			Nov-18	$0.09		Nov-18	$764.16	
8/31/20	$	100,000.00			Dec-18	$0.09		Dec-18	$778.39	
9/30/20	$	100,000.00			Jan-19	$0.10		Jan-19	$870.95	
10/31/20	$	80,000.00			Feb-19	$0.11		Feb-19	$983.72	
11/30/20	$	50,000.00			Mar-19	$0.10		Mar-19	$927.72	
12/31/20	$	40,000.00			Apr-19	$0.11		Apr-19	$1,114.04	
1/31/21	$	100,000.00			58/1/19	$0.11
Jun-19	$0.11
Jul-19	$0.10
Aug-19	$0.11
Sep-19	$0.09		58/1/19	$1,137.67
Jun-19	$1,199.79
Jul-19	$1,032.91
Aug-19	$1,067.99
Sep-19	$997.73	
	$	1,430,000.00			$1.20		$11,499.89	

FY 2020 Interest Earned		FY 2020 Interest Earned		FY 2021 Interest Earned		FY 2021 Interest Earned	
Oct-19	####		Oct-19	$1,025.68		Oct-20	$0.00		Oct-20	$1.27	
Nov-19	####		Nov-19	$952.91		Nov-20	$0.00		Nov-20	$1.86	
Dec-19	####		Dec-19	$822.36		Dec-20	$0.00		Dec-20	$2.60	
Jan-20	####		Jan-20	$841.62		Jan-21	$0.00		Jan-21	$2.35	
Feb-20	####		Feb-20	$839.13		Feb-21	$0.00		Feb-21	$2.71	
Mar-20	####		Mar-20	$801.16		Mar-21	$0.00		Mar-21	$2.65	
Apr-20	####		Apr-20	$337.75		Apr-21	$0.00		Apr-21	$2.90	
May-20	####		May-20	$2.98		May-21	$0.00		May-21	$2.81	
Jun-20	####		Jun-20	$0.46		Jun-21	$0.00		Jun-21	$2.90	
Jul-20	####		Jul-20	$0.44		Jul-21	$0.00		Jul-21	$2.81	
Aug-20	####		Aug-20	$0.50		Aug-21	$0.00		Aug-21	$2.90	
Sep-20	####		Sep-20	$0.74		Sep-21	$0.00		Sep-21	$2.94	
####		$5,625.73		$0.00		$30.70	

South Village
Community Development District
Series 2019 Special Assessment Bonds 

1. Recap of Capital Project Fund Activity Through September 30, 2021

Opening Balance in Construction Account Series 2019		

$4,700,278.00	
Source of Funds:	Interest Earned		$59,895.66	
Transfer In		$2,528.46	
Developer Contibution
Use of Funds:
Disbursements: Design		$12,385.26

($234,719.23)	
Lake Park (Amenity Area)		($247,947.50)	
Neighborhood Parks		($287.30)	
Neighborhood Monuments (Signage)		($14,779.13)	
Roads, Ponds, Stormwater System		($2,157,232.54)	
Utilities		($1,382,395.12)	
Contingency		($40,000.00)	
Professional Fees (Soft Costs)		($380,594.32)	
Cost of Issuance		($290,275.00)	
Adjusted Balance in Construction Account at September 30, 2021		 	$26,857.24 	

2. Funds Available For Construction at September 30, 2021			

Book Balance of Construction Fund at September 30, 2021	
$	26,857.24		
Contracts in place at September 30, 2021			

Construction Funds  available at  September 30, 2021	 $	26,857.24 

3. Investments -U.S. Bank
September 30, 2021	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$26,857.24

ADJ: Outstanding Requisitions  Series 2019   $	-
Balance   $	26,857.24 

Page 1

Function						A	B	C	D	E	F	G	H	

Req #	

Date	

Payee	

Amount	

Capital Outlay	

COI	

Design	Lake Park
(Amenity Area)	
Neighborhood Parks	Neighborhood Monuments
(Signage)	Roads Ponds
Stormwater System	

Utilities	

Contingency	Professional Fees
Soft Costs	
COI	2/28/19	Nabors Giblin	$	50,000.00		$	50,000.00									
COI	2/28/19	Holland & Knight	$	5,500.00		$	5,500.00									
COI	2/28/19	Bryant Miller	$	40,000.00		$	40,000.00									
COI	2/28/19	Hopping Green	$	42,500.00		$	42,500.00									
COI	2/28/19	Hadden Engineering	$	15,000.00		$	15,000.00									
COI	2/28/19	GMS, LLC	$	31,000.00		$	31,000.00									
COI	2/28/19	ImageMaster	$	1,500.00		$	1,500.00									
COI	2/28/19	U Bank	$	5,675.00		$	5,675.00									
COI	2/28/19	Underwriters Discount	$	99,100.00		$	99,100.00									
														
2	3/31/19	WB Investment Co	$	234,719.23	$	234,719.23		$	234,719.23								
3	3/31/19	Vallencourt Construction	$	12,385.86	$	12,385.86						$	8,866.53			$	3,519.33	
4	3/31/19	Hadden Engineering	$	6,132.84	$	6,132.84									$	6,132.84	
5	7/31/19	Vallencourt Construction	$	66,072.02	$	66,072.02						$	66,072.02				
6	4/30/19	Hopping Green Sams	$	1,106.50	$	1,106.50									$	1,106.50	
7	7/31/19	Hadden Engineering	$	1,800.00	$	1,800.00									$	1,800.00	
8	7/31/19	Hadden Engineering	$	3,000.00	$	3,000.00									$	3,000.00	
9	7/31/19	ETM Engineering	$	969.32	$	969.32							$	-		$	969.32	
10	7/31/19	Clay Electric	$	5,296.00	$	5,296.00							$	5,296.00			
11	7/31/19	ETM Engineering	$	6,546.00	$	6,546.00									$	6,546.00	
12	7/31/19	Vallencourt Construction	$	140,109.78	$	140,109.78						$	140,109.78				
13	6/30/19	ETM Engineering	$	6,928.00	$	6,928.00									$	6,928.00	
14	6/30/19	ETM Engineering	$	3,478.00	$	3,478.00									$	3,478.00	
15	6/30/19	Eiland & Associates	$	450.00	$	450.00									$	450.00	
16	6/30/19	Vallencourt Construction	$	382,366.40	$	382,366.40						$	152,441.81	$	229,924.59			
17	6/30/19	ETM Engineering	$	2,714.00	$	2,714.00							$	-		$	2,714.00	
18	6/30/19	Eiland & Associates	$	1,095.00	$	1,095.00									$	1,095.00	
19	6/30/19	Hadden Engineering	$	1,575.00	$	1,575.00									$	1,575.00	
20	6/30/19	Hadden Engineering	$	9,900.00	$	9,900.00									$	9,900.00	
21	7/31/19	Clay Electric	$	49,530.00	$	49,530.00							$	49,530.00		$	-	
22	7/31/19	ETM Engineering	$	9,580.00	$	9,580.00									$	9,580.00	
23	7/31/19	River City	$	2,265.10	$	2,265.10					$	2,265.10					
24	7/31/19	Vallencourt Construction	$	327,065.00	$	327,065.00							$	327,065.00			
25	7/31/19	SVCDD General Fund	$	2,620.50	$	2,620.50									$	2,620.50	
26	7/31/19	Hopping Green Sams	$	441.00	$	441.00									$	441.00	
27	8/31/19	Vallencourt Construction	$	302,623.44	$	302,623.44							$	302,623.44			
28	8/31/19	Vallencourt Construction	$	105,919.02	$	105,919.02							$	105,919.02			
29	8/31/19	ETM Engineering	$	8,532.00	$	8,532.00									$	8,532.00	
30	8/31/19	Eiland & Associates	$	8,100.00	$	8,100.00									$	8,100.00	
31	9/30/19	ETM Engineering	$	4,671.04	$	4,671.04									$	4,671.04	
32	9/30/19	Hadden Engineering	$	7,696.93	$	7,696.93									$	7,696.93	
33	9/30/19	Vallencourt Construction	$	138,298.98	$	138,298.98							$	138,298.98			
34	9/30/19	South Village CDD	$	1,400.00	$	1,400.00									$	1,400.00	
35	9/30/19	Hopping Green Sams	$	1,106.00	$	1,106.00									$	1,106.00	
36	10/31/19	Vallencourt Construction	$	63,400.20	$	63,400.20							$	45,021.10		$	18,379.10	
37	10/31/19	Eiland & Associates	$	1,275.00	$	1,275.00									$	1,275.00	
38	10/31/19	WS WB Holdings	$	6,882.32	$	6,882.32									$	6,882.32	
39	10/31/19	ETM Engineering	$	3,801.00	$	3,801.00									$	3,801.00	
40	10/31/19	WB Investment Co	$	162,120.29	$	162,120.29									$	162,120.29	
41	12/4/19	Vallencourt Construction	$	171,458.74	$	171,458.74							$	171,458.74			
42	12/4/19	Hopping Green Sams	$	1,988.50	$	1,988.50									$	1,988.50	
43	12/4/19	Hopping Green Sams	$	810.00	$	810.00									$	810.00	
44	1/16/20	Baker Constructors	$	109,000.21	$	109,000.21						$	109,000.21				
45	1/16/20	Eiland & Associates	$	825.00	$	825.00									$	825.00	
46	1/16/20	Access Ecological Assoc	$	1,996.25	$	1,996.25									$	1,996.25	
47	1/16/20	Eiland & Associates	$	600.00	$	600.00									$	600.00	
48	1/16/20	Eiland & Associates	$	2,332.50	$	2,332.50									$	2,332.50	
49	1/16/20	ETM Engineering	$	2,276.02	$	2,276.02									$	2,276.02	
50	1/16/20	ETM Engineering	$	2,007.87	$	2,007.87									$	2,007.87	
51	1/16/20	Baker Constructors	$	58,730.40	$	58,730.40						$	58,730.40				
Page 2

Function						A	B	C	D	E	F	G	H	

Req #	

Date	

Payee	

Amount	

Capital Outlay	

COI	

Design	Lake Park
(Amenity Area)	
Neighborhood Parks	Neighborhood Monuments
(Signage)	Roads Ponds
Stormwater System	

Utilities	

Contingency	Professional Fees
Soft Costs	
52	1/16/20	Access Ecological Assoc	$	971.25	$	971.25									$	971.25	
53	2/7/20	Baker Constructors	$	52,704.88	$	52,704.88						$	52,704.88				
54	2/7/20	ETM Engineering	$	2,278.44	$	2,278.44									$	2,278.44	
55	3/26/20	Baker Constructors	$	160,776.68	$	160,776.68						$	160,776.68				
56	3/26/20	ETM Engineering	$	3,811.29	$	3,811.29									$	3,811.29	
57	3/26/20	Hadden Engineering	$	1,448.70	$	1,448.70									$	1,448.70	
58	3/26/20	Hadden Engineering	$	4,006.95	$	4,006.95									$	4,006.95	
59	5/14/20	Baker Constructors	$	137,609.30	$	137,609.30						$	137,609.30				
60	5/14/20	ETM Engineering	$	2,474.34	$	2,474.34									$	2,474.34	
	Refunded		$	(2,474.34)	$	(2,474.34)									$	(2,474.34)	
61	5/12/20	Clay Electric	$	54,420.00	$	54,420.00						$	54,420.00				
62	5/12/20	Baker Constructors	$	470,756.44	$	470,756.44						$	470,756.44				
63	5/12/20	Tree Amigos	$	1,900.00	$	1,900.00							$	1,900.00			
64	5/12/20	ETM Engineering	$	6,342.95	$	6,342.95									$	6,342.95	
65	6/18/20	Baker Constructors	$	186,188.20	$	186,188.20						$	186,188.20				
66	6/18/20	ETM Engineering	$	3,539.31	$	3,539.31									$	3,539.31	
67	6/18/20	River City Advertising	$	3,564.47	$	3,564.47					$	3,564.47					
68	7/10/20	Baker Constructors	$	173,955.82	$	173,955.82						$	173,955.82				
69	7/10/20	ETM Engineering	$	4,063.58	$	4,063.58									$	4,063.58	
70	7/14/20	South Village CDD	$	14,250.00	$	14,250.00			$	14,250.00							
71	8/14/20	Baker Constructors	$	115,696.62	$	115,696.62				$	287.30		$	92,039.39			$	23,369.93	
72	8/14/20	ETM Engineering	$	4,360.12	$	4,360.12									$	4,360.12	
73	8/14/20	River City	$	2,341.57	$	2,341.57					$	2,341.57					
74	9/3/20	Baker Constructors	$	308,180.71	$	308,180.71						$	293,561.08	$	5,358.25		$	9,261.38	
75	9/3/20	ETM Engineering	$	4,113.79	$	4,113.79									$	4,113.79	
76	9/3/20	ETM Engineering	$	4,204.32	$	4,204.32									$	4,204.32	
77	10/8/20	Tree Amigos	$	44,378.50	$	44,378.50					$	4,378.50			$	40,000.00		
78	10/8/20	ETM Engineering	$	3,800.00	$	3,800.00									$	3,800.00	
79	10/8/20	ETM Engineering	$	3,750.00	$	3,750.00									$	3,750.00	
80	11/23/20	River City Advertising	$	2,229.49	$	2,229.49					$	2,229.49					
81	12/21/20	Tree Amigos	$	180,327.50	$	180,327.50			$	180,327.50							
82	12/21/20	Bing Brothers	$	20,620.00	$	20,620.00			$	20,620.00							
83	12/21/20	South Village CDD	$	32,750.00	$	32,750.00			$	32,750.00							
84	12/21/20	Hadden Engineering	$	250.00	$	250.00									$	250.00	
85	2/12/21	South Village CDD	$	2,367.00	$	2,367.00									$	2,367.00	
														
Total			$	4,748,230.14	$	4,457,955.14	$ 290,275.00	$	234,719.23	$	247,947.50	$	287.30	$	14,779.13	$	2,157,232.54	$	1,382,395.12	$	40,000.00	$	380,594.32	

Page 3

Series 2019		
Bond Proceeds	$4,700,278.00	FY 2019 Interest Earned		FY 2019 Interest Earned		FY 2019 Interest Earned	
Transfer In	$2,528.46	Oct-18	$0.00		Oct-18	$0.00		Oct-18	$0.00	
Dev contributions	 	$12,385.26 	Nov-18	$0.00		Nov-18	$0.00		Nov-18	$0.00	
	 	$4,715,191.72 	Dec-18	$0.00		Dec-18	$0.00		Dec-18	$0.00	
Interest Earned	$59,895.66	Jan-19	$0.00		Jan-19	$0.00		Jan-19	$0.00	
		Feb-19	$0.00		Feb-19	$0.00		Feb-19	$0.00	
		Mar-19	$3,279.92		Mar-19	$2,070.84		Mar-19	$17.02	
		Apr-19	$4,398.34		Apr-19	$2,937.47		Apr-19	$1.11	
		May-19	$4,114.03		May-19	$2,866.68		May-19	$1.09	
		Jun-19	$4,204.92		Jun-19	$2,930.05		Jun-19	$1.11	
		Jul-19	$3,464.04		Jul-19	$2,799.74		Jul-19	$1.06	
		Aug-19	$2,692.60		Aug-19	$2,879.37		Aug-19	$1.09	
		Sep-19	$1,663.18		Sep-19	$2,556.41		Sep-19	$0.00	
		$23,817.03		$19,040.56		$22.48	

FY 2020 Interest Earned		FY 2020 Interest Earned		FY 2021 Interest Earned	
Oct-19	$1,348.14		Oct-19	$2,420.75		Oct-20	$1.60	
Nov-19	$1,086.87		Nov-19	$2,176.55		Nov-20	$1.35	
Dec-19	$840.37		Dec-19	$1,817.23		Dec-20	$1.29	
Jan-20	$517.06		Jan-20	$1,796.67		Jan-21	$0.69	
Feb-20	$377.69		Feb-20	$1,751.65		Feb-21	$0.11	
Mar-20	$229.95		Mar-20	$1,639.05		Mar-21	$0.09	
Apr-20	$112.11		Apr-20	$862.40		Apr-21	$0.10	
May-20	$0.48		May-20	$13.39		May-21	$0.09	
Jun-20	$3.87		Jun-20	$3.14		Jun-21	$0.10	
Jul-20	$5.14		Jul-20	$0.00		Jul-21	$0.09	
Aug-20	$4.09		Aug-20	$0.00		Aug-21	$0.10	
Sep-20	$3.28		Sep-20	$0.00		Sep-21	$0.10	
$4,529.05		$12,480.83		$5.71	

Page 4

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 (1)	18	-	-	-		1,267.00	1,267.00	
TOTAL DIRECT BILLS ASSESSED	18	-	-	-	-	1,267.00	1,267.00	
NET TAX ROLL ASSESSED

FUNDING AGREEMENT PER BUDGET	1,494	1,075,324.77

-	403,418.78	332,233.32	223,713.03	2,291,578.47

-	4,326,268.37

-	
TOTAL ASSESSED	1,512	1,075,324.77	403,418.78	332,233.32	223,713.03	2,292,845.47	4,327,535.37	

DUE / RECEIVED	

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

O&M PAID	

TOTAL PAID	
EAGLE LANDING - UNITS (1)	-					1,267.00	1,267.00	
DIRECT BILLS DUE / RECEIVED	-	-	-	-	-	1,267.00	1,267.00	
TAX ROLL DUE / RECEIVED	(20,845.04)	1,080,505.96	405,362.58	333,834.10	224,790.93	2,302,619.84	4,347,113.41	
FUNDING AGREEMENT RECEIVED	-	-				-	-	
TOTAL DUE / RECEIVED	(20,845.04)	1,080,505.96	405,362.58	333,834.10	224,790.93	2,303,886.84	4,348,380.41	

(1) Assessents are due 50% by 12/1/20, 25% by 2/1/21 and 25% by 5/1/21

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
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	12/17/2020	621,136.08	154,387.79	57,920.12	47,699.79	32,119.19	329,009.19	
5	1/14/2021	172,480.91	42,871.36	16,083.62	13,245.57	8,919.06	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	
7	3/19/2021	111,885.86	27,810.03	10,433.21	8,592.21	5,785.66	59,264.75	
8	4/12/2021	116,431.15	28,939.79	10,857.05	8,941.26	6,020.70	61,672.35	
9	5/11/2021	32,773.87	8,146.18	3,056.12	2,516.85	1,694.75	17,359.97	
10	6/5/2021	11,424.37	2,839.61	1,065.31	877.33	590.76	6,051.36	
TAX CERTIFICATES	6/11/2021	32,266.47	8,020.06	3,008.81	2,477.89	1,668.51	17,091.20	
			-	-	-	-	-	
			-	-	-	-	-	
			-	-	-	-	-	
			-	-	-	-	-	
			-	-	-	-	-	
TOTAL RECEIVED TAX ROLL	4,347,113.41	1,080,505.96	405,362.58	333,834.10	224,790.93	2,302,619.84	

PERCENT COLLECTED	TOTAL	SERIES 2016A1-1	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	
% COLLECTED DIRECT BILL	100.00%	0.00%	0.00%	0.00%	0.00%	100.00%	
% COLLECTED TAX ROLL	100.48%	100.48%	100.48%	100.48%	100.48%	100.48%	
TOTAL PERCENT COLLECTED	100.48%	100.48%	100.48%	100.48%	100.48%	100.48%	

C.

South Village
Community Development District

Summary of Invoices
November 2, 2021

Fund	Date	Check No.s	Amount

General Fund	9/1-9/30	3225-3237	$	43,708.80

Total Invoices for Approval	$	43,708.80

**FedEx invoices are available by request

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i;(/i)!UO/a1,ve, :n . Toll Free: (800)-224-4917	
A Toud1<.tone Energy" Coopcr,1t!vc ,,.:-'.
Statement Date:	08/12/2021	
Current Bill Due Date:	09/02/2021	
Previous Balance	$1,376.00	
Payment Received 07/27/21	-$1,539.00	
Balance Forward	-$163.00	
Current Charges Due 09/02/21	$1,394.00	

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$1,231.00
!)ueDate:
09/02/2021

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kWh	Monthly Use ■ !I

Monthly High •	Monthly Low@	Temp

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Accees Charge

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15000	Energy Charge	12,248 kWh @ 0.0813	$995.78	
76	Power Cost Adjustment	12,248 kWh @0.0164	$200.87	
		FLA Gross Receipts Tax	$31.26	
,0000	60	Florlda State Sales Tax	$88.94	
	45	Clay County Sales Tax	$18.78	
		Clay Co Public Ser Utlllty Tax	$37.17	
5000		Operation Round Up	$0.26	
25-00		tr .! 1'p,u r, - !_9,. ,llL -! !_t	,!" ' .£ }!. , ""•'-''""••"	.,,,,,,,  -,-.$. ..1.._,,3,,,9.,,,4,,..,,0_,,0_,,	
0				
2020	2021			
This Month	Last Month	This Month	Avg Daily High			

$23.00

Last Year

f

(, L.. / u),1 <!cv

40 .('.(

"KEEP

BIiiings not pald 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.

Visit us on11ne at ClayElectrlc,com Toll Free: (800)-224-4917

Total AmountD11

Dllct Dat11:
09/02/2021

Statement Date:

08/12/2021

f ,:Jrdtiilfi«i ll,1:s!iilt;.;i!ff:i

Current Bill Due Date:	09/02/2021

Don't be left out of the loop! This bill statement now has important announcements on the back page as well.

Previous Balance
Payment Received 07/27/21 Late Charge
P;rnt Drn:: fJa!anc i;
Current Charges Due 09/02/21

$133.65
-$33.65
$5.00
$10S.OO
$84.00

Use MyClayElectric to report and track outages.

  ,_ri !

Past Due Bah:u1ce of $-105.00 ir. sut,,ieot to fato foe; dise;onrniction, and/or deposit  ff  not pald l:ry 08/25/20:tt.

];:!!f + i!l	iffl	e		 1

kWh	Monthly Use ■ !I
7W

600

4W

300

,,,,

Monthly High e	Monthly low Ill,

Temp  ,"·t ,	Vi".':.	 l!El!,lll
Access Charge	$23,00
90	Energy Charge	515 kWh @ 0.0813	$41.87	
	Power Cost Adjustment	515 kWh @ 0.0164	$B.46	
	FLA Gross Receipts Tax		$1.88	
	Florida State Sales Tax		$5.23	
	Clay County Sales Tax		$1.13	
	Clay Co Public Ser Utility Tax
,._:i:o. .e.1_ .':l!!:!. --9. E,9.!!.! L!. - -!	! , .! c:>. .	$2.44
,$8_4.0_0	

2021
Avg Daily High

,,  '{,

J;. KEEP

BUllngs not paid In full will Incur a late charge of $5,00_ or 5% of the del!nquent amount (whichever Is greater) that will be added to your account.

Visit us on!!ne at ClayElectrlc.com
Toll Free: (800)-224-4917

September is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety lips and other information.

If you're searching for a paycheck with a purpose, consider applying for a job with your local electric co-op. Our job openings are posted at Jobs.ClayElectric.com

$.57.00
DueDate:
09/29/21l21

Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 08/17/21
Current Charges Due 09/29/21

09/08/2021
09/29/2021
$54.00
-$54.00
$57.00

kWh

270
240
210
180
160
120
00
60
30

75

45

30

Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax F!orlda State Sales Tax Clay County Salas Tax
Clay Co Public Sar Utility Tax Round Up

270 kWh @ 0.0813
270 kWh  @ 0.0164

60

$1.26
$3.52
$0.76
$1.72
$0.36

16

,	9ur,_re ! 9 r,9!: - -r.,t'l ,S,,,, ?_G !!«?, -,,

0

2020

2021

This Month

Last Month	This Month
Last Year

Avg Daily High

,l KEEP

l/o l/ s:-z.	f	Cvv ;:,S 111 ') ·1) 1 ,	'h"Y
Blll!ngs not paid in full wlll Incur a late charge of $5.00 or l5Vo of the delinquent amount (whichever Is greater) that will be added to your account,

Invoice Number	'\	Invoice	Date	\	Account Number	'\	Page	
7-493-68552	I	Seo 07	2021	T	6443-0965-7	I	1 of 2	

Billing Address:
GMS FLASH SOUTH VILLAGE 5385 N NOB HILL RD
FORT LAUDERDALE FL 33351-4761

Shipping Address:
GMS FLASH SOUTH VILLAGE 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Internet:	fedex.com

Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank you for using FedEx.

Adjustments New Charges

Invoice Summary
FedEx Express Services		Account Summary as of Sep 07, 2021	
Total Charges	USO	Previous Balance	0.00
$57.12	
TOTAL THIS INVOICE	USD	Payments	0.00
$57.12	

New Account Balance

0.00
57.12

$57.12

Payments not receivetl by Sep 22, 2021 are subject to a late fee.

Detailed descriptions of surchargescan_be_located atfedEJx.co_111 _

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

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

Invoice #: 272
Invoice Date: 9/1/21
Due Date: 9/1/21
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees • September 2021 Information Technology• September 2021 Dissemination Agent Seivices - September 2021 Office Supplies
Postage Copies Telephone		4,333.33
83.33
708.33
6.55
38.92
173.25
208.16	4,333.33
83.33
708.33
6.55
38.92
173.25
208.16	

Total	$5,551.87	
Payments/Credits	$0.00	
Balance Due	$5,551.87	

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

South Village Community Development District 5385 N Nob Hill Road
Sunrise, FL 33351

Invoice No.	21600 Dale	08/26/2021

SERVICE	AMOUNT

Arbitrage -Jeries -1	FYE 5/31/2021 Arbitrage• Series 2016A-2 FYE 5/31/2021 Arbitrage• Serles 2016A-3 FYE 5/3112021

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
1,800.00	0.00	0.00	0.00	0.00	1,800.00	

Payment due upon receipt.

$	600.00

600.00

 	600.00

Total

,,,i.\--
., J 1 P,f!:il£::·,.,
3543 State Road 419, Winter Springs, FL 32708
PH: 800-666-5253
Bill To
'SOUTH VILLAGE COD HONOURS GOLF
, 3989 EAGLE LANDING PKWY
iORANGE PARK, Fl.ORJDA 32065

INVOICE
Invoice#	601975
Account#	719371
Invoice Date	9/1/2021	I. (\
Due Date	9/I 1/2021

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

Rep	MAS

Purchase Order Number	Terms
NET IODAYS

Invoice Date Reflects Month of Service Provided

Item

Descnption

Amount

2,210.00
652.00

Customer Total Balancei;12,1s1.oo
Please confirm your hank-hill payer amount matclie5-YOur'illVOiCC ri'niount fr you use8-ba'llk·bm- l Total Invoice

.. •"-'

_Jl_axerservice. Th?!' Jl U!

.. ,_,.,-	-----·-··-''-•- J -

.

. --·---· ''

To help ensure prompt Had accurate credit to your account, please include your account number and invoice nuntbtr on your check and always
include your remittance stub with your payment.

Please visit www.lakedoctors.com for your local office contact information.

$2,862.00

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Project Manager	Alex Acree

James Oliver
Governmental Management Services
475 West Town Place St. Augµstine, Fl 32092

MATTHEVVS
DE.SIGN GROUP

September 13, 2021 Invoice No:

185718

Project	20258.00	South Village CDD District Engineer

This invoice includes charges for tasks performed for your project, including: August CDD Meeting
September CDD Agenda Conference Call Weir Erosion Review
" Crosswalk Signage Meeting Coordination with Clay ' Finalize Amenity Parking Plan
Please call Alex Acree if you have any questions or concerns regarding your project.

For billing inquiries, please contact our Accounting Department.

Profes!>lonal Services through August 31, 2021
Phase	001	Engineering Services

Sr.IProject Manager Pr0ject Support

Total Labor

Hours
1.75
.25

Rate
175.00
60.00

Amount
306.25
15.00

321.25

Phase	002	Pond 22 Weir Repair

Sr. Project Manager

Total labor

Hours
.50

Rate
175.00

Amount
87.50

87.50

Phase	004	Crosswalk Striping Plan

Sr. Project Manager

Total Labor

Hours
.25

Rate
175.00

Amount
43.75

43,75

Phase	005	Amenity Golf Cart Parking

7 Waldo Street, St. Augustine, FL 32084 I P: 904,826,1334 I F: 904.826.4547 I www.MDGinc.com
Invoices are due upon receipt, Prompt payments are critical to keeping your project on schedufe. MDG accepts all major credit cards tor a 3.5% convenience fee. Payments not received within 30 days of fhe invoice date are considered past due and aff work and submitta/s will be placed on hold until payment is received along with finance changes of 18% annual accmed.
We appreciate your business and cooperation with timely payments.

Project	20258.00

South Village coo District Engineer	Invoice

185718

Sr. Project Manager
CA,D Designer II

Total labor

Hours	Rate	Amount
.50	175.00	87.50
3.00	105.00	315.00

Total Due:

402.50

$855.00

Outstanding Invoices
Number
185536
Total

Date	Balance
8/16/2021	1,715.00
1,715.00

Billed to Date	
Current Due	
Prior BIiied	
Billed to Date	
LaPor	855.00	16,563.75	17,418.75	
Expense	0.00	463.39	463.39	
To'tals	855.00	17,027.14	17,882,14	

7 Waldo Street, St. Augustine, FL 32084 I P: 904.826.1334 I F: 904.826.4547 I www.MDGinc.com
Invoices are due upon receipt. Prompt payments are critical to keeping your project on schedule. MOG accepts all major credit cards for a 3.5% convenience fee. Payments not received within 30 days of the invoice date are considered past due and all work and submiltals will be placed on hold unlif payment is received along wilh finance changes of 18% annual accrued.
We appreciate your business and cooperation with timely payments.

Page 2

Billed To: South Village CDD
3989 Eagle Landing Pkwy
Orange Park FL 32055

()S

Invoice#: 15889
Date: 08/25/2021

Project: 30080
Eagle Landing 0/S
3989 Eagle Landing Parkway

Orange Park FL 32065

Description

Replaced bad controller @ kids club	Quantity	Price	Ext Price	
(1) 12 station Hunter outdoor controller

Notes:	1.00	475.00	475.00	
Controller damaged by lightning strike.
Invoice Total:	$475,00

/;()IJO-Hl Hiqhway 11No. 235 Fl@lill!) bicHVI, IL\?01)3 Office: (!:U1) 178-10'.Jll f;ix: ('101) 771l-Hl45
Email:cryan@trecariilgosoutdoor.(,om Weiisite: wv1w.Tre-eAmi[JosOutdrn1r.co1n

Page
1 ol 1

Date: 08/27/2021

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

Project: 20250
Westbank Eagle Landing
3989 Eagle Landing Parkway Orange Park FL 32065

Description	Quantity	Price	Ext Price	
August monthly landscape maintenance	1.00	3,392.33	3,392.33	
Notes:		
Invoice Total:	
$3,392.33	

!i000·11l Hiqlwmy 17 No. 23!, lleming Island, H.32003 Olfirn: (G01) 7781030 F11x: (904) 771)..'1()1!;
Email:ci-y;:;:n@treoamigosou!door.corn Web'.>ite: ,w.:w.TrneAmigosOutdoor.corn

Page
1 of 1

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

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

Description

August Monthly Landscaping Maintenance Services

Quantity

1.00

Price

12,959.81

Ext Price

12,959.81

No\es:
THANK YOU FOR YOUR BUSINESS!

Invoice Total: $12,959.81

5000-W HiJJhway 17 No. ;,:_l5 Flu1nin11 k;l;>1nJ, FL 3100:l <)liico: {fJll-1) 77/l-10:lO l'nx: (U04) '178-1(1/4:: Email:cry;,n@trer.-amigosoutdoor.corn Weli,..r>ite: www.TreeAmigos{)utdoor.com

Page 1 of 1

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

Project: 20080
Eagle Landing
3989 Eagle Landing Parkway Orange Park FL 32065

Description

august Maintenance Arnrnendment to New Tynes Blvd Extension

Quantity

'i.00

Price

1,551.94

Ext Price

1,551.94

Nt\tes:
Invoice Total:	$1,551.94

!l000-1!! Hiohway 17 No. 23!i limning Island, FL 3200'.l Oflieo: (DCM) Till Hl30 Fax: (!J04) TlO·104(i
EnwH:crynn@l.rem1mlqosoutdoor.con1 WebsitH: ,vi.w1-Tr0eArniuo:,Outdnor.com

Page 1 of 1

South Village COD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Aug-21	
00213095	3924-1 Eagle Landing Pkwy	$	
00213119	3988-1 Eagle Landing Parkway	$	161.39	
00215602	3968-1 Eagle Landing Parkway	$	184.85	
00220803	3973 Eagle Landing Parkway	$	138.83	
00222067	3989 Eagle Landing Parkway	$	613.40	
00229064	3979-2 Eagle Landing Parkway	$	959.12	
00230632	3965-1 Eagle Landing Parkway	$	155.96	
00230638	3965-2 Eagle Landing Parkway	$	55.46	
00230640	3965-3 Eagle Landing Parkway	$	145.91	
00230641	3975 Eagle Landing Parkway	$	314.86	
00230642	3979 Eagle Landing Parkway	$	211.02	
00235500	4108-1 Eagle Landing Parkway Irr	$	35.20	
00233750	1433-1Eagle Landing Parkway	$	97.31	
00502768	2180 Club Lake Drive Reclaimed Irr	$	16.42	
00556739	1294 Autumn Pines Drive	$	24.67	
00589114	932 Tynes Blvd	$	89.87	
00589118	932 Tynes Blvd - Reel Irr	$	145.16	
00589635	988 Tynes Blvd - Reel Irr	$	41.06	
00589637	953 Tynes Blvd - Reel Irr	$	16.00	
00589665	1003 Oakland Hills-Reel Irr	$	146.41	
		$	3,552.90	
	Vendor#38		
	001.320.57200.43100	$	3,114.40	
	001.320.57200.46600	$	438.50	
		$	3,552.90	

31/(, Old
PlcMc vL:lt  us on 1l1t \veh :tt Wl\'w,,:la)'"til
l lours:	Frid:1y, ""'"·>rn Phone: (_)()ij... J,J2-·'S999

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Meter

Meter

Read	Days

Previous Current

Current

Number	Size	Date	Billed	Reading   Reading	Usage 

Back to school water saving tips: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Service Address: 3924-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 09/10/2021	Customer#: 00213095 Route #: MC05530000

Base Charges (Prepaid)	09/10/21 to	10/07/21		$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	
	Tier 3	0.0 X	0.00	$0.00	
	Tier 4	0.0 X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 1O minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Your current billing reflects a credit balance. This credit
Meter	Meter	Read	Days	Previous    Current	Current	balance will reflect on your next billing.
Number	Size	Date	Billed	Reading   Reading	Usage
70785051	1.5	09/07/21	36	21952	22183	231		Your last payment of $1269.46 was posted to your account

2021

Base Charges (Prepaid)				$82.13	
Consumption Charges	Tier 1	90.0	X	0.81	$72.90	
Proration Factor: 1.2000	Tier 2	30.0	X	1.59	$47.70	
	Tier3	111.0	X	2.40	$266.40	

on 06/21/2021.

 	Other Charges

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$469.13	
Previous Balance	$·469.44	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$-0.31	

 	

Please return this portion with payment

Clay Countv 
3! 76 Oid Jennings !load
Middlebur£1, Florida '.32068

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

09/10/21
$469.13
10/01/21
$0.00
$·469.44
$-0.31

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

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

AYC0909B 2000000733 23/2

11m1

1111hl11'1ll111 1lhl 11l11lllhM 1llll1l11 l111hl111111 1il

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O OMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

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

CCUA-1170-4

00213095 1 MC05530000 0000000031 0000000 10012021 0 0

J176 Z)ld
PJt,,1sc vi!-iit  us on the wdi  at W\\•w,cfay,JtiL
1 loms:	Zfa1n,,<ipm Phone: '.)(Jii..2.-72. ')999

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Seivlce Address: 3988·1 Eagle Landing Parkway Aec!almed Irrigation

Bill Date: 09/10/2021	Customer#: 00213119 Route #: MC05530624
Back to school water saving tips: Did you know

Meter

Meter	Read

Days	Previous	Current	Current

processed foods require much more water to produce

Number	Size	Date	Billed	Reading    Reading	Usage 

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	o.o	X	0.00	$0.00	
	Tier 4	o.o	X	0.00	$0.00	

Base Charges (Prepaid)

09/10/21 to 10/07/21

$0.00

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Alternative Water Supply Surcharge

$0.00

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Meter	Meter	Read	Days
Number	Size	Date	Billed	Previous
Reading 11966	

90.0	X
4.0	X
0.0	X	Current
Reading	Current
Usage	
56081900	1.5	09/07/21	36			12060		94 	
Base Charges (Prepaid)			$82.13	
Consumption Charges	Tier 1		0.81	$72.90	
Proration Factor: 1.2000	Tier 2		1.59	$6.36	
Tler3		2.40	$0.00	
Other Charges	
Administrative Fees (Prepaid}	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$161.39	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$161.39	

Please pay $161.39 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $123.44 was posted to your account on 08/23/2021.

Please return this portion with payment

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

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

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

09/10/21
$161.39 10/01/21
$0.00
$0.00
$161.39

AYC0909B 2000000734 23/3

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O OMS-SF, LLC
5385 N NOB HILL ROAD

11l111 llllh l11•1ll11'1•1t•11l11lllhM1llll1l11 •11•lilp111•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

SUNRISE FL 33351-4761
CCUA-1170-4

□□213119	6	MC □553 □624	□□□□□ 16139	□□□□□□□ 1 □□12021	DD

 	
Road,

Jilorida 02068

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

Bill Date: 09/10/2021	Customer#: 00215602 Route#: MC05530632
Back to school water saving tips: Did you know

Meter

Meter

Read

Days	Previous	Current	Current

processed foods require much more water to produce

Number	Size	Date	Billed	Reading    Reading	Usage 

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Base Charges (Prepaid)	09/10/21 to 10/07/21
Consumption Charges	Tier 1	0.0    X	0.00
Proration Factor: 0.0000	Tier2	0.0    X	0.00
Tier3	0.0   X	0.00
Tler4	0.0   X	0.00

Alternative Water Supply Surcharge

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Meter
Number	Meter Size	Read Date	Days Billed	Previous
Reading	Current
Reading	Current
Usage	
48011409	2	09/07/21	36	1956	2022	66 	
Base Charges (Prepaid)					$131.39	
Consumption Charges	Tier 1	66.0	X	0.81	$53.46	
Proration Factor: 1.2000	Tier 2	0.0	X	1.59	$0.00	
	Tier 3	0.0	X	2.40	$0.00	

Please pay $184.85 by 10/1/2021 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 08/23/2021.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$184.85	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$184.85	

 	Other Charges

..

.

;    .·

1Ui!I

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3968·1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00215602 Route #:MC05530632
Roule Group:26

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

09/10/21
$184.85
10/01/21
$0.00
$0.00
$184.85

AYC0909B 2000000735 23/4

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

111m1111hl1111ll111 11h'11h1lllhM 1 llll1ll'l111 •••111  1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00215602 3 MCD5530632 0000018485 DODO □□□ 10012021 DD

.li7<,0ld      Middleburg, 11lodd, i. :H068
Please visit ns on  the  weh  ;1t wn•w.,.·1a1•titi:

i fourj:  j\fonchy  - l·l''!tb7 1 ,

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

Bill Date: 09/10/2021	Customer#: 00220803 Route #: MC05530008
Back to school water saving tips: Did you know

Meter

Meter

Read

Days	Previous   Current	Current

processed foods require much more water to produce

 Number	Size	Date	BIiied	Reading    Reading	Usage

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

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	
	Tler4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)

09/10/21 to 10/07/21

$0.00

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Alternative Water Supply Surcharge

$0.00

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Meter	Meter	Read	Days	Prev Number	Size	Date	Billed	Rea	ious
ding 	Current
Reading	 6079		

0.81
1.59
2.40	Current
Usage	
68417690	1.5	09/07/21	36	60	09			70 	
Base Charges (Prepaid)			$82.13	
Consumption Charges	Tier 1	70.0	X		$56.70	
Proration Factor: 1.2000	Tier 2	0.0
Tier 3	0.0	X X		$0.00
$0.00	
 	Other Charges		
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0,00	
Current Charges	$138.83	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$138.83	

Please pay $138.83 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $112.10 was posted to your account on 08/23/2021.

Please return this portion with payment

County Utility Atnnnrnv 3176 Old l0m,int,s Road MidcHeburu, Florida 32068

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

09/10/21
$138.83 10/01/21
$0.00
$0.00
$138.83

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

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

 

AYC0909B
2000000736 23/5

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

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

CCUA-1170-4

00220803 3 MC05530008 0000013883 0000000 10012021 0 0

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Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3989 Eagle Landing Parkway

Bill Date: 09/10/2021	Customer#: 00222067 Route #: MC05530012
Back to school water saving tips: Did you know

Meter

Meter

Read

Days

Previous

Current

Current

processed foods require much more water to produce

Number	Size	Date	Billed	Reading  Reading	Usage 
71814243	1.5	09/07/21	37	10879	10946	67 

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Base Charges (Prepaid)	09/10/21 to 10/07/21 Consumption Charges	Tier 1	67.0   X	2.01
Proration Factor: 1.2333	Tier 2	0.0   X	0.00
Tier 3	0.0   X	0.00
Tier 4	0.0   X	0.00
Alternative Water Supply Surcharge

$54.37
$134.67
$0.00
$0.00
$0.00

$1.09

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

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

Base Charges (Prepaid)	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00
Tier3	0.0	X	0.00	$0.00

Please pay $613.40 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $554.99 was posted to your account on 08/23/2021.

Consumer Confidence and UCMR4 Reports are available

 	  at our office and online at:

 	Other Charges
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$613.40	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$613.40	

Please return this portion with payment

www.clayutility.org/ccr/OPG.pdf

2021

County
3176 Old 'c,rn,inr,s

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

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

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

09/10/21
$613.40
10/01/21
$0.00
$0.00
$613.40

 

AYC0909B
2000000737 23/6

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

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

CCUA-1170-4	00222067 0 MC05530 □12	0000061340 0000000 10012021 0 0

 	
3176 Old

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3979-2 Eagle Landing Parkway Irrigation

Bill Date: 09/10/2021	Customer#: 00229064 Route #: MC0553001B
Back to school water saving tips: Did you know

Meter

Meter

Read

Days

Previous

Current

Current

processed foods require much more water to produce

 Number	Size	Date	Billed	Reading    Reading	Usage 
70003696	1.5	09/07/21	36	7915	8198	283 

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Proration Factor: 1.2000	Tier 2	90.0 X	3.10	$279.00	
	Tier 3	133.0 X	4.02	$534.66	
	Tier4	0.0 X	5.16	$0.00	

Base Charges (Prepaid)	09/10/21 to 10/07/21 Consumption Charges	Tier 1	60.0 X	1.50
Alternative Water Supply Surcharge

$54.37
$90.00

$1.09

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

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

Base Charges (Prepaid)					
$0.00	
Consumption Charges		Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000		Tier 2	0.0	X	0.00	$0.00	
		Tier 3	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	$959.12	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$959.12	

Please pay $959.12 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1119.29 was posted to your account on 08/23/2021.

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

'.

'
2021

Please return this portion with payment

3176 Old ,Jenninus Road Micldlc,l:JL,1q Flo1icla '32068

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

09/10/21
$959.12
10/01/21
$0.00
$0.00
$959.12

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

Customer #:00229064 Route #:MC05530018
Route Group:26

AYC0909B

W.

2000000738 23/7

SOUTH VILLAGE COMMUNITY DEVELOPMENT
DISTRICT	,:.:.i:."f:
C/0	OMS-SF, LLC	",:,ti.,:
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

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

CCUA-1170-4

00229064 0 MC05530018 0000095912 0000000 10012021 0 0

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

BIii Date: 09/10/2021	Customer #: 00230632 Roule#: MC05530013
Back to school water saving tips: Did you know

Meter

Meter

Read

Days

Previous

Current

Current

processed foods require much more water to produce

Number	Size	Date	BIiied	Reading     Reading	Usage

Base Charges (Prepaid)	09/10/21 lo 10/07/21		$54,37	
Consumption Charges	Tier 1	50.0 X	2.01	$100.50	
Proration Factor: 1.2000	Tier 2	0.0 X	0.00	$0.00	
	Tier3	0.0 X	0.00	$0.00	
	Tier 4	0.0 X	0.00	$0.00	

74320712	1.5	09/07/21	36	2207	2257	50 

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 1O minutes.

Alternative Water Supply Surcharge

$1.09

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

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

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0,0	X	0.00	$0.00	
Tier 3	0,0	X	0.00	$0.00

Please pay $155.96 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $429.32 was posted to your account on 08/23/2021,

Consumer Confidence and UCMR4 Reports are available

 	   at our office and online at:

 	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	
$155.96	202\	
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$155.96		

Authority
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Please return this portion with payment

r,_j

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-1 Eagle Landing Parkway Pool Tank

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

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

09/10/21
$155.96
10/01/21
$0.00
$0,00
$155.96

W.

AYC0909B 2000000739 23/8

,:.:.I:.':

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O GMS-SF, LLC	v.,t,..,.:
5385 N NOB HILL ROAD

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

SUNRISE FL 33351-4761
CCUA-1170-4

□□23 D632 6 MCD553 □01 3 □□□□D15596 □D00000 10012021 0 0

j 176 ()!(! Jenning,;- Ro;1d, Middkburg, ],'lorl,b :)2()6g Pk:tsc visit U8 on dte Y,'eb at w111w,,:·J;11'l1 
! Iom's: Mo,1l(L,Y   Fritb.y,	Phone: :){/ti.<'.]2.-5')99

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3965-2 Eagle Landing Parkway Irrigation

Bill Date: 09/10/2021	Customer#: 00230638 Route #: MC05530015
Back to school water saving tips: Did you know

Meter

Meter	Read

Days

Previous Current

Current

processed foods require much more water to produce

Number	Size	Date	Billed	Reading  Reading	Usage
 72741390	1,5	09/07/21	36	1359	1359	0 

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Consumption Charges	Tier 1	0.0	X	1.50	$0.00	
Proration Factor: 1.2000	Tier 2	0.0	X	3.10	$0.00	
	Tier 3	0.0	X	4.02	$0.00	
	Tier 4	0.0	X	5.16	$0.00	

Base Charges (Prepaid)	09/10/21 to 10/07/21

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

Alternative Water Supply Surcharge

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	

 	Other Charges

$54.37

$1.09

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Please pay $55.46 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $55.46 was posted to your account on 08/23/2021.

Administrative Fees (Prepaid)	$0,00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$55.46	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$55.46	

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

2021

Please return this portion with payment

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

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

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

09/10/21
$55.46
10/01/21
$0,00
$0.00
$55.46

AYC0909B
2000000740 23/9

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRJCT
C/0 OMS-SF, LLC
5385 N NOB HILL ROAD SUNRJSE FL 33351-4761

•11111llllh l11'1ll11'1'h'11l11lllhM1 llll1t11 •11•1•111111•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00230638 9 MC05530015 0000005546 0000000 10012021 0 0

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Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3965-3 Eagle Landing Parkway Pool Tank

BIii Date: 09/10/2021	Customer#: 00230640 Route#: MC05530016
Back to school water saving tips: Did you know

Meter

Meter	Read	Days	Previous   Current	Current

processed foods require much more water to produce

Number	Size	Date	Billed	Reading  Reading	Usage 
58535800	1.5	09/07/21	36	12204	12249	45 

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Consumption Charges	Tier 1	45.0	X	2.01	$90.45	
Proration Factor: 1.2000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	09/10/21 to 10/07/21

Alternative Water Supply Surcharge

$54.37

$1.09

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

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

Please pay $145.91 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $93.65 was posted to your account on 08/23/2021.

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	

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

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$145.91	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$145.91	

 	Other Charges

www.clayutility.org/ccr/OPG.pdf

2021

Please return this portion with payment

	BIii Date	09/10/21	
3i 76 Old ,Jenninos Fl.ond		Current Charges	$145.91	
  Florida 32068		Current Charges Past Due After	10/01/21	
		Lend A Helping Hand ( II Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$145.91	
SOUTH VILLAGE COMMUNITY DEVELOPMENT	Customer #:00230640			

DISTRICT
3965-3 Eagle Landing Parkway Pool Tank

Route #:MC05530016
Route Group:26

AYC0909B
2000000741 23/10

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O OMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

11lmllllhlnl1ll•l'1lhlul11lllhM•llll1l11l111hl1111l•1••
CLAY COUNTY UTILITY AUTHORITY 3 I76 OLD JENNINGS ROAD
MIDDLEBURG, FL 32068

CCUA-1170-4

00230640 0 MC05530016 0000014591 0000000 10012021 0 0

:ll7(, Old
Please visit  us on  the  \\Th itt www.t:ay:,rn
1-Iouc\:	- Friday, ifam--)pm Phone: J(H--272--5999

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3975 Eagle Landing Parkway Residents Club

BIii Dale: 09/10/2021	Customer#: 00230641 Route#: MC05530017
Back to school water saving tips: Did you know

Meter

Meter

Read

Days

Previous

Current

Current

processed foods require much more water to produce

Number	Size	Date	BIiied	Reading    Reading	Usage 
70003711	1.5	09/07/21	36	1702	1723	21 

Base Charges (Prepaid)	09/10/21	to 10/07/21		$54.37	
Consumption Charges	Tier 1	21.0 X	2.01	$42.21	
Proration Factor: 1.2000	Tier 2	0.0 X	0.00	$0.00	

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Students returning to school and athletics can mean more showers in your daily household routine. Lower

Tier3	0.0   X	0.00
Tier4	0.0   X	0.00

Alternative Water Supply Surcharge

$0.00
$0.00

$1.09

your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

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

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
Tier 3	0.0	X	0.00	$0.00

Please pay $314.86 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $340.82 was posted to your account on 08/23/2021.

Consumer Confidence and UCMR4 Reports are available

 	  at our office and online at:

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$314.86	
Previous Balance	$0.00	
Late Charge (if Applicable)	$0.00	
TOTAL AMOUNT DUE	$314.86	

 	Other Charges

www.clayutility.org/ccr/OPG.pdf

2021	l

L

;.,
'&

t:

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

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

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

09/10/21
$314.86
10/01/21
$0.00
$0.00
$314.86

AYC0909B 2000000742 23/11

SOUTH   VILLAGE  COMMUNITY   DEVELOPMENT	[.		 DISTRICT		1	"1;
C/O GMS-SF, LLC	"-:,ti.,:
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

11l111llllhlnl1ll•l'1lhl11l11lllhM•llll1l11l111l1l1111l111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230641 0 MC□553 □017	0000031486 □□□0000	10012021 D 0

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Please: vbil U-" on dw \v,J, at \VW>v,dayutiliiy,org HoDrs: Mo1HL1v	11,un  mm  Phone: :Hl'J..-272..5999

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 3979 Eagle Landing Parkway Athletic Club

Bill Date: 09/10/2021	Customer#: 00230642 Route#: MC05530019
Back to school water saving lips: Did you know

Meter

Meter

Read

Days

Previous

Current

Current

processed foods require much more water to produce

Number	Size	Date	BIiied	Reading    Reading	Usage 
69850354	1.5	09/07/21	36	711	716	5 

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Consumption Charges	Tier 1	5.0	X	2.01	$10.05	
Proration Factor: 1.2000	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)	09/10/21 to 10/07/21

Alternative Water Supply Surcharge

$54.37

$1.09

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 1O minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

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

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
Tier 3	0.0	X	0.00	$0.00

Please pay $211.02 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $211.02 was posted to your account on 08/23/2021.

Consumer Confidence and UCMR4 Reports are available

 	   at our office and online at:

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

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

$0.00
$0.00
$0.00

$211.02
$0.00
$0.00
$211.02

www.clayutility.org/ccr/OPG.pdf

Please return this portion with payment

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

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

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

09/10/21
$211.02
10/01/21
$0.00
$0.00
$211.02

AYC0909B
2000000743 23/12

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

11l111llllhl11l1ll•l'1llll11l11ll1hM•llll1l11l111l,l1111h11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230642 1 MC05530019 0000021102 0000000 10012021 0 0

 	
:l 17(, Old

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
Service Address: 4108·1 Eagle Landing Parkway Reclaimed Irrigation

BIii Date: 09/10/2021	Customer#: 00235500 Route #: MC05531950
Back to school water saving lips: Did you know

Meter

Meter

Read

Days	Previous   Current	Current

processed foods require much more water to produce

Number	Size	Date	Billed	Reading  Reading	Usage 

Base Charges (Prepaid)	09/10/21 to	10/07/21		$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	
	Tler4	0.0 X	0.00	$0.00	

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Alternative Water Supply Surcharge

$0.00

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St Catherine's Catholic Church for assistance at 904-639-5839.

Meter	Meter	Read	Days	Previous   Current	Current Number	Size	Date	Billed	Reading    Reading		Usage
58743726	.75	09/07/21	36	1593	1606	13 

Base Charges (Prepaid)				$24.67	
Consumption Charges	Tier 1	13.0	X	0.81	$10.53	
Proration Factor: 1.2000	Tier 2	0.0	X	1.59	$0.00	
	Tier 3	0.0	X	2.40	$0.00	

 	Other Charges
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$35.20	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$35.20	

Please return this portion with payment

Please pay $35.20 by 10/1/2021 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 08/23/2021.

                    2021

3176 Oid .Jennings Fload

Flotida 3;wes

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

09/10/21
$35.20
10/01/21
$0.00
$0.00
$35.20

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

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

AYC0909B 2000000744 23/13

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

•1•1111111hl1111ll11'11h1ulu111hM•1111111•1u•1•111111•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00235500 4 MC05531950 0000003520 0000000 10012021 0 0

J 176 Old Jennings Rond, Middlchurg, Horitb 32068

Customer Name: EAGLE LANDING LIMITED PARTNERSHIP
Service Address: 1433-1 Eagle Landing Parkway Reclaimed Irrigation

BIii Date: 09/10/2021	Customer #: 00233750 Route #: MC05530373
Back to school water saving tips: Did you know

Meter

Meter

Read

Days	Previous	Current	Current

processed foods require much more water to produce

Base Charges (Prepaid)	09/10/21 to	10/07/21		$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	o.o X	0.00	$0.00	

 Number	Size	Date	Billed	Reading    Reading	Usage 

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Alternative Water Supply Surcharge

$0.00

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Meter
Number	Meter
Size	Read Date	Days	Previous
BIiied	Reading	Current
Reading	Current Usage	
70067265	,75	09/07/21	36	1638	1689	51 	
Base Charges (Prepaid)					$24.67	
Consumption Charges	Tier 1	26.4	X	0.81	$21.38	
Proration Factor: 1.2000	Tier 2	9,6	X	1.59	$15.26	
	Tier3	15.0	X	2.40	$36.00	

Please pay $97.31 by 10/1/2021 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 08/23/2021.

 	Other Charges
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$97.31	
Previous Balance	$0.00	
Late Charge (If Appllcable)	$0.00	
TOTAL AMOUNT DUE	$97.31	

Please return this portion with payment

EAGLE LANDING LIMITED PARTNERSHIP

1433·1 Eagle Landing Parkway Reclaimed Irrigation

Customer #:00233750 Route #:MC05530373
Route Group:26

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

09/10/21
$97,31 10/01/21
$0.00
$0.00
$97.31

AYC0909B 30417 1 MB 0.485
7000030723 00.0074.0328 30417/1
1111 l11M11111111•1111111l'11111111•111111111ll11ll llh'

ll1IM1

•11m1111hl11l1ll1111l hl11l11111hM•llll1ll'lll1lil1111h11I
CLAY COUNTY UTILITY AUTHORITY

EAGLE LANDING LIMITED PARTNERSHIP
 		C/O OMS-SF, LLC
5385 N NOB HILL ROAD

3I 76 OLD JENNINGS ROAD
MIDDLEBURG, FL 32068

.	SUNRISE FL 33351-4761
CCUA-1170-4	00233750 0 MC05530373 0000009731 0000000 10012021 0 0

Plc.:.sc vidt w;  on du: ,vch :it wv,w.,,%1,utl
I lour;;: Mnrnhtv	Phone: :)0'1--172.-5999

Customer Name: SOUTH VILLAGE CDD

Service Address: 2180 Club Lake Drive Reclaimed Irrigation

Bill Date: 09/10/2021	Customer#: 00502768 Route#: MC05531542
Back to school water saving tips: Did you know

Meter

Meter

Read

Days	Previous   Current	Current

processed foods require much more water to produce

Number	Size	Date	Billed	Reading   Reading	Usage 

Base Charges (Prepaid)	09/10121 to	10/07/21		$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	
	Tler4	0.0 X	0.00	$0.00	

than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Alternative Water Supply Surcharge

$0.00

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Meter
Number	Meter Size	Read Date	Days Billed	Previous
Reading	Current
Reading	Current
Usage	
82790894	.625	09/07/21	36	651	651	0 	
Base Charges (Prepaid)				$16.42	
Consumption Charges	Tier 1	0.0	X	0.81	$0.00	
Proration Factor: 1.2000	Tier2	0.0	X	1.59	$0.00	
	Tier 3	0.0	X	2.40	$0.00	

Please pay $16.42 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $17.23 was posted to your account on 08/23/2021.

 	Other Charges
Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$16.42	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$16.42	

Please return this portion with payment

County

SOUTH VILLAGE CDD

2180 Club Lake Drive Reclaimed Irrigation

Customer #:00502768 Route #:MC05531542
Route Group:26

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

09/10121
$16.42 10/01/21
$0.00
$0.00
$16.42

AYC0909B 30416 1 MB 0.485
7000030721 00.0074.0327 30416/1
11l•'l'1'11111111'll1"11M•"11•11111111111111111nllll11111h1
SOUTH VILLAGE CDD C/O OMS-SF LLC
5385 N NOB HILL ROAD
SUNRISE FL 33351-4761

•1•111m111111•1ll1l'1' h'nl11"lhM11111111•111•1•11111"1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00502768 6 MC0S531542 0000001642 0000000 10012021 0 0

\ 176 Old  Road,
Pk;-t:;e  visit  m, on  the  \Vt:b at
Hours;	lfam 5pm Phone: 1J(}tf...).)'),..5999

Customer Name: SOUTH VILLAGE CDD

Service Address: 1294 Autumn Pines Drive Reclaimed Irrigation

BIil Date: 09/10/2021	Customer#: 00556739 Route #: KS05553657

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

Back to school water saving tips: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)

09/10/21 to 10/07/21

$0.00

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Alternative Water Supply Surcharge

$0.00

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading   Reading	Usage 
69806737	.75	09/07/21	36	588	588	0
Base Charges (Prepaid)	$24.67
Consumption Charges	Tier 1	0.0	X	0.81	$0.00	
Proration Factor: 1.2000	Tier 2	0.0	X	1.59	$0.00	
	Tier3	0.0 X	2.40	$0.00	

 	Other Charges

Please pay $24.67 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $25.48 was posted to your account on 08/23/2021.

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$24.67	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$24.67	

Please return this portion with payment

SOUTH VILLAGE CDD

1294 Autumn Pines Drive Reclaimed Irrigation

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

09/10/21
$24.67 10/01/21
$0.00
$0.00
$24.67

AYC0909B 30416 1 MB 0.485
7000030722 00.0074.0327 30416/2

SOUTH VILLAGE COD 5385 N. NOB HILL ROAD SUNRISE FL 33351-4761

•1l111llllhlnl1ll•p1lhl11h1lllhMillll1lpl111l1l1111l111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00556739 0 KS05553657 □000002467	0000000 10012021 0 0

317(i OldJcJmings Ro,HI, i\thldl burg, Floi-ida 32068 Ple,u1< visit ns on the wch at www.dayutility.org
Houn;: Monday - Friday, 3run-5pm Phon<:: 901 2'72-599'.)

[21

Customer Name: SOUTH VILLAGE CDD
Service Address: 932 Tynes Blvd Reclalmed Irrigation

BIii Date: 09/10/2021	Customer#: 00589118 Route#: MC05560744
Back to school water saving tips: Did you know

Meter Number

Meter	Read
Size	Date

Days	Previous   Current	Current
BIiied	Reading  Reading	Usage

processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proralion Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)

09/10/21 to 10/07/21

$0.00

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a

Alternatfve Water Supply Surcharge

$0.00

timer to limit each shower to 10 minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Meter
Number	Meter Size	Read
Date	Days
BIiied	Previous Reading	Current
Reading	Curcent
Usage	
72979832	2	09/07/21	36	1275	1292	17 	
Base Charges (Prepaid)				$131.39	
Consumption Charges	Tier 1	17.0	X	0.81	$13.77	
Proration Factor: 1.2000	Tler2	0.0 X	1.59	$0.00	
	Tler3	0.0 X	2.40	$0.00	

Please pay $145.16 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $141.11 was posted to your account on 08/23/2021.

 	Other Charges
Administrative Fees (Prepaid)	$0.00	
capacity •es (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current ct'iarges	$145.16	
Previous Balance	$0.00	
Late Char • (It Applicable)	$0.00	
TOTAL AMOUNT DUE	$145.16	

Please return this portion with payment

.- ,,,/I - f<Ju,Vi/ ., Clay County Utility Autllority

't;·.•..\ .' '  .J)

' i	r	· ' 3176 Old ,Jennings Road
Middleburg, Florida :l2068
l1_1, j, ':i<1\\If:,.

BIii Date
Current Charges
Current Charge9 Past Oue After Lend A Helping Hand ( If Applicable) Previous Balanco
Total Amount Due

09/10/21
$145.16
10/01/21
$0.00
$0.00
$145.16

SOUTH VILLAGE COD

932 Tynes Blvd Recfalmed Irrigation

Customer #;00589118
Route #:MC05560744
Route Group:26

um	·1•l•l;IJ$1#	171
AYC0909B 6939 1 AV 0.426

7000006991 00.0017,0245 6939/2

SOUTH VILLAGE CDD DBA: EAGLE LANDING
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

CCUA-117.0-4

•1l111llllhlnl1ll•1'1lhl11l11lllhM•llll1l11l111hlp11l111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURCJ, FL 32068

00589118 1 MC05560744 0000014516 0000000 10012021 0 0

Pl

JI  76 Old Jennings Road) Middkburg, Florida 32068
Plea-St visit us on  the  weh at www.dayu1·ilily.org
Hours: MoJlday- Friday, 8am-5pm Phone: 904,272-5999

Customer Name: SOUTH VILLAGE COD Service Address: 932 Tynes Blvd

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

Bill Date: 09/10/2021		Customer#: 00589114 Route#: MC05560742
Back to school water saving tips: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks

Base Cha(ges {Prepaid)	09/10/21 to	10/07/21		$27.21	
Consumption Charges	Tier 1	0.0 X	2.01	$0.00	
Proration ·Factor: 1.2000	Tler2	0.0 X	0.00	$0.00	
Tler3	0.0	X	0.00	$0.00	
Tler4	o.o	X	0.00	$0.00	

8B635384	1	09/07/21	36	7	7	0 

Alterna1ive Water Supply Surcharge	$1.09

Meter	Meter	Read	Days	Previous	Curr8nt	Current	
Number	Size	Date	BIiied	Reading	Reading	Usage	

Base Charges (Prepaid)				$0,00	
Consumption Charges	lier 1	0.0 X	0.00	$0.00	
Proration Factor: 0.0000	Tler2	0.0 X	0.00	$0,00	
	Tler3	0.0 X	0.00	$0.00	

in a reusable lunch container.

Students returning to school and athletics can mean more showers In your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Please pay $89.87 by 10/1/2021 to avoid a $3.00 late feo, Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $96.36 was posted to your account on
08/23/2021.
Consumer Confidence and UCMR4 Reports are available

r

 	  at our office and online at:

 	Other Charges

Current Cl)arges Previous Oa!allce
Late Charge (If Applicable)
TOTAL AMOUNT DUE
'
Please return this portion with payment

$89.87
$0,00
$0.00
$89.87

ffC?/.t!l

 ,	
</.d /. i

Administrative Fees (Prepaid) Capacity fj'ees {Prepaid} Deposit Interest Refund

$0,00
$0.00
SO.DO

www.clayutility.org/ccr/OPG.pdf
?J;a5e s;tJ/01

1

SOUTH VILl;AGE CDD

932 Tynes Blvd

Clay County Utility Authority 3176 Old Jennings Head MicWleburg, Florida 32068

Customer #:00589114 Route #:MC05560742

ii•]oJ;j§.}iii#

Route Group:26

,

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

09/10/21
$89.87
10/01/21
$0.00
$0.00
$89.87

AYCci909B 6939 1 AV 0.426
7000006990 00.0017.0245 6939/1
,111,n,111111•h•hll"1111l•11111h'•'l'•'h'l'nl•'ll'ldlll••
SOUTH VILLAGE CDD
"'.Wl DBA: EAGLE LANDING
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

•1l111llllhlnldl•1'1lhl11l11lllhfol1llll1l1,l111l,l1111l111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD Mll)DLEIJURG, FL 32068

CCUA-1170-4	□0 589114 1 MC055b□742	□0 □0008987	□□□□□□□ 10012	□21 0 □
,,

Pk\il.SC visit us on the weh at www.cbyntllity.org Hours: Monday- Friday1  8am-5pm  Phone: 90/4<.>.'/2-599 )

Customer Name: SOUTH VILLAGE COD DBA EAGLE LANDING

Meter

Meter

Read

Days	Previous Current

Current

Number	Size	Date	Billed	Reading  Reading	Usage 

Back to school water saving tips: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks In a reusable lunch container.

Base Charges (Prepaid)	09/10/21 to 10/07/21	$0.00

Altematrve Water Supply Surcharge

$0.00

Students returning to school and athletics can mean more showers In your dally household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Please pay $146.41 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $179.31 was posted to your account on 07/26/2021.

 	Other Charges

Please return this pottion with payment

Service Address: 1003 Oakland HiHs Reo!almed lrrlgatton

BIii Dale: 09/10/2021

Customer#: 00589665
Route #: MCOS532254

Consumpt,lon Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0,0000	Tler2	0.0	X	0.00	$0.00	
	Tier3	0,0	X	0.00	$0.00	
	Tier4	o.o	X	0.00	$0.00	

.

Admlnlstra\lva Faas (Prepaid)	$0.00	
Capacity Faas (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$178.91	
Previous Balance	$-32.50	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$146.41	

/	}> s6_·.-!..liif-/:;;i:-_.':,   Clay Comity Utllity Authority
/	.	; i 31760IdJ0nnlngsRoad
\<;-    t r    '_.	1;,,  --./	Middleburg, Florida 32068

BIii Data
Current Charges
Current Charges Past Due After

09/10/21
$178.91
10101/21

·/1.-lf·.,( ,if:)\.\<",•\t.-i:

SOUTH VILLAGE CDD DBA EAGLE LANDING

1003 Oakland HIiis Reclaimed lrngatlon

Customer  #;00589665
Route #:MC05532254
Route Group:27

Land A Helping Hand ( If Applicable)
Previous Balance
Total Amount Due

$0.00
$-32.50
$146.41

AYC0909B 6940 1 AV O, 426
7000006992 00.0017.0246 6940/1
lnlll111l11llf1l1lh(llll1hl111llllh1111llm11Ml•ll1hll•11

11l111lll(l1lnl1ll•l'tllllnl11lllhl•l"lll1l1olll'l,l1111h11I
CLAY COUNTY UTILITY AUTHORITY

1&"1l'!

SOUTH VILLAGE CDD DBA EAGLE LANDING 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

3176 OLD JENNINGS ROAD MIDDLEBURG, PL 32068

Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current
Usage	
67643620	.75	09107121	36	601	666	85 	
Base Charges (Prepaid)				$24.67	
Consumplion Charges	Tier 1	26.4	X	0.81	$21.38	
Proration Factor: 1.2000	Tler2	9.6	X	1.59	$15.26	
	Tier3	49.0 X	2.40	$117.60	

CCUA·1170·4	00589665 9 MC□5532254 □□□□□1 4641 00□0 □□0 1 □□1 2021 □ □

Pk'.ase visit  us on  the weh  at ww\v;(:layutility.org
I-lonrn: Mornfay - Friday, 8am-5pm Phone: 901-272-5999

Customer Name; SOUTH VILLAGE CDD DBA EAGLE LANDING
Service Address: 98B Tynes Blvd Reclalmed Irrigation

BIii Data: 09/10/2021		Customer#: 00589635 Roule#; MC05560746
Back to school water saving tips: Did you know

Meter

Meter	Read

Days	Previous Current

Current

processed foods require much more water to produce

Number	Size	Dale	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	09/10/21 to	10/07/21		$0.00	
Consumption Charges	Tier 1	0.0 X	0.00	$0.00	
Proration Factor: 0.0000	Tler2	o.o X	0.00	$0.00	
	Tier3	o.o X	0.00	$0.00	
	Tler4	0.0 X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

Meter		Meter	Read		Previous  Current	Current Number		 Size	Date		Reading  Reading		Usage 
87777243,	1	09/07/21	156	156	0 

Consumption Charges	Tier 1	o.o X	0.81	$0.00	
Prorallon Factor; 1.2000	Tier2	0.0 X	1.59	$0.00	
	Tler3	0.0 X	2.40	$0.00	

Base Charges (Prepaid)	$41.06

 	Other Charges

than fruits and veggies do to grow? Pack healthy snacks in a reu&able lunch container.

Students returning to school and athletics can mean more showers in your daily household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Need assistance paying your bill? lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Please pay $41.06 by 10/1/2021 to avoid a $3.00 late fee, Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $50.78 was posted to your account on

08/23/2021.

Administrative Fees (Prepaid)	$0.00	
Capacity F.aes (Prepaid)	$0.00	
Deposit ln erest Refund	$0.00	
Current Charges	$41.06	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$41.06	
'
Please return this portion with payment

Clay Gounty Ulility Autlloriiy cl176 Old Jennings !load Middleburg, Florida 32068

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

09/10/21
$41.06
10/01/21
$0.00
$0.00
$41.06

SOUTH VILLAGE CDD DBA EAGLE LANDING

908 Tynes s!'vd Reclaimed Irrigation

AYC0909B 6941 1 AV 0.426
7000006993 00,0017.0247 6941/1

CuStomer #:00589635 Route #:MC05560746
Route Group:26

p
11l111lllfhf11l11f•p1lhl11f11llfhl•f1llll1l11l111l,l1111l11tl

1111f lllll11lnllllh lif11  l11h••••11•111••11111111'11r1111rlll1I

CLAY COUNTY UTILITY AUTHORITY

m;m;

SOUTH VILLAGE CDD DBA EAGLE LANDING
3989 EAGLE LANDING PARKWAY ORANGE PARK FL 32065-2641

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

COUA-1170-4	0□589635	o MC □5 56□746	000000 106 0000000 10012021 □ o

J176 OJd Jcn11in1t Road, Midd!chmg, l1Jorida 32068 Please visit 11s on the web ar ,vww,dayudlity.org
Hours: Monday - Friday, Ham-5pm Pho1H:: 904-272,,.5999

Customer \,Jame: SOUTH VILLAGE COD OBA EAGLE LANDING
Service Ad9ress: 953 Tynes Blvd Reclaimed Irrigation

Bill Date: 09/10/2021	Customer #: 00589637
Routs #: MC05532929
Back lo school water saving tips: Did you know

Meter	Meter	Read	Days	Previous  Current	Current 
Number :i	Size	Date	BIiied	Reading  Reading	Usage

Base Charges (Prepaid)	09110121 to 10/07121	$0.00
consumption Charges	Tier 1	0,0   X	0.00	$0,00 Proration Factor: 0.0000	Tler2	o.o  X	0.00	$0,00
Tier3	o.o  X	0.00	$0.00
Tler4	0.0   X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

·Meter	Meter	Read	Days	Pre
 Number	Size	Date	BIiied	Rea
 67643619	.75	09/07/21	36	
Base Charges (Prepaid)
Consumption Charges	Tier 1	0.0
Proration Factor: 1.2000	Tler2	0.0
Tler3	0.0	ious ding 
64	

X X X	Current Reading	
64	

0.81
1.59
2.40	Current Usage 
0 
$24.67
$0.00
$0.00
$0.00	
 	Other Charges		
Admlnlslrative Fees (Prepaid)	$0.00	
Capacity t-ees (Prepaid)	$0.00	
Deposit lrilerest Refund	$0.00	
Current Charges	$24.67	
Previous alance	S•B.67	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$16.00	

Please return this portion with payment

processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in a reusable lunch container.

Students returning to school and athletics can mean more showers In your dally household routine. Lower your bill by installing low-flow shower heads and set a timer to limit each shower to 10 minutes.

Need assistance paying your bill? Lend a Helping Hand funds are available. Contact St. Catherine's Catholic Church for assistance at 904-639-5839.

Please pay $16.00 by 10/1/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $65.30 was posted to your account on
06/21/2021.

Clay County Utility Authority 31i'6 Old Jennings Road Middleburg, Florida 32068

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

09110/21
$24.67
10/01/21
$0.00
$-8,67
$16.00

SOUTH VILLAGE COD OBA EAGLE LANDING

953 Tynes lvd Reclaimed Irrigation

Customer #:00589637 Route #:MC05532929
Route Group:27

·UJ•Jdi-i-13 l	7	&t+illt+YiM#hl(i-1
AYC09098 6943 l AV 0.426

7000006995 00.0017,0249 6943/1
lll11l11l1ll 11•h1hf1f l1!1lf111•111dlllr.l1llllhf11111Mhl•1
SOUTH VILLAGE CDD DBA EAGLE LANDING 3989 EAGLE LANDING PKWY
ORANGll PARK FL 32065-2641

•1l111llllhlnl1ll•1'1lhl11f11llfl1M•llll1l11l111l1l1111h1il
CLAY COUNTY UTILITY AUTHORJTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1 H0-4	00589637 3 MC □5 532929 □□□□□□Lb□□ □□□□□□□ L□□L2□2L □ □

South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	Service Address	Aug-21	
5875489	3935-1 Eagle Landing/Water Fall	$	949.00	
5929377	3935-2 Eagle Landing/St lights	$	158.35	
6474431	4045-2 Eagle Crossing Dr	$	
9121614	938 TB Restroom	$	40.10	
9082354	875 TB Irrigation	$	360.29	
9117336	992 TB Camera Station	$	36.32	
9117339	749 TB Camera Station	$	36.19	
9117340	3853 Pines Dr Camera Station	$	31.50	
		$ 1,611.75	
	Vendor #31		
	001.320.5 7200.43000	$ 1,107.35	
	001.320.57200.46600	$	504.40
$ 1,611.75	

!INN

Visit us onHne at C!ayE!eotr!o,com		
		m;	
	Statement Date:	09/14/2021	
	Current Bill Due Date:	10/05/2021	
	Previous Balance	$66.52	
	Payment Received 08/17/21	-$30.99	
	Payment Received 08/30/21	-$30.53	
	Pant Duo Bnlm1co	$fiJ}{}	
	Current Charges Duo 10/05/21	$31,32	

Toll Free: (800)·224·4917

Septembei" is one of our most active hurricane months. Will you be prepared If one threatens our area? Visit our Storm Center online for preparation and safety tips and other
!nformatioll.

If you're searching for a paycheck with a purpose, consider applying for a job with your local electric co-op. Our job openings are posted al Jobs.ClayEleclric.com

3-0
""wf,-,_ 	"""-=.;;-,-""_"
"+-----------
' ·r--- -----

.,
"

"'
"

"

"

Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax Florlda State Sales Tax Clay County Sales Tax
Clay Co public .Ser Utility Tax

43 kWh @0.0813
43 kWh @ 0.0164

_Tl)! I_ 9. t:- - 9!! ,r. s.J?r _!Jll -- -C! . - ---

$1,05
$31,32,

-	m    -	•	-	-	I     -	M

2020	P!n:1w vb,i! MyC!i1yCliwtrlc for d1:t:d!mJ Htrnfp h!ntory	2021
This Month	Last Month	This Month	Avg Dally High
Last Year

Bi!Ungs not paid in full WIii Incur a late charge of $5.00 or 5% of the delinquent amount {wh!chaver is greater) that wHJ be added to your aocount.

Account Number	..

9117336)

Clay Electric Cooperative, fnc.
. A Tooclmon Entrgy" Coopo11ttw 'i:¾
PO Box308
Keystone Heights, FL 32656-0308

Past Due Dakmco
[ Current Charges Due 10/05/21..
Total.Am.o.unt. tl.ue. ..	.

$5.00
:!;

PAY YOUR BILL 24n
ONLINE: Ch8ck or cradiVdebit card at ClayEleotrlc.com or download the mob!le

app.

SOU'l'II VILLAGE CO!lMONI'l'Y DlilVlilLOPMEN'l' D
3989 l!l.AGLE LANDING PKWY
01\l\NGE PARK 1!'L 32065-0000

Checks must be in U.S. funds and drawn on a U.S. bank,

1111111111111111111111 I
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32658-0308
llll'lll'lllllll,hl ,llll1nhln1lllll•1•1•11•M hh(llflhhh

lidl,hj ll1 lh11l11ll1lill(11h11h1dl(lil(IM11 111 hhjtl11 1I
09117336	000003632.5

•
Clay Electric Cooperative, lqc,
A  1\}uchstnnt Eneit:r" \Mpu.1t!ve rf ll

Visit us onl!ne at ClayElecttlc.com
Toll Free: (800)-224-4917

M&rnlrnr Nmno HO!Jfll VII.Lf\Gr: C:01\MVHJMITV

Acnomit if
fn 1:lh:o i lh>lrint:

Payment Received 08/17/21	-$311.07	
Payment Received 08/24/21	-$15.55	
Payment Received 08/30/21	-$300.90	
Current Charges Due 10/05/21	$360.29	

·; 1nt11oi'l•fln•ta• jf,\; =:·

Statement Date:		09/14/2021 Current Bill Due Date:	10/05/2021

September ls one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and other information.

If you're searching for a paycheck with a purpose, consider applying for a job with your local electric co-op. Our Job openings are posted at Jobs.ClayElectric.com

Previous Balance

$627.52

2020	t1 fonse vL1il MyC\r1y!::;ln1,trlr. for  detulk:d lllii!!/0 hlciufy	2021
This Mor1th	Last Month	This Month	Avg Dally High
Last_Year

P/?os e

S-.?& )l1:rf

kWh

"m"oo

QE  =- t  1irG ;;-&!'!f1yai10/2.1
.,
76
eo
46

·:ko ,\ddro""' tl7!5 ·, YNI '!l lll.\11) IImlGAl'ION

Monthly Use l!j ii!

Monthly High <l

Monthly Low II

""'

2'00

'""'

Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax Florlda State Sales Tax Clay County Sales Tax

2,990 kWh @ 0.0813
2,990 kWh @0.0164

"'

"" +-------­

- -	- -

- - -

- - - -

Clay Co.f:ub_llo _Se,r lJti!l!y Tax

30
"

SC?.t a_l _(;IJ ' - t.9. t rJ! !l--! - t!i - L t! _()n

. $360.29

"'	- ---

   	 q.?c; fJ.  ,J'1
/#f _-Jf
j,_ KEEP	Bi!llngs not paid In full wl!I Incur 11 late charge of $5.00 or 5% of the dolinqw:mt Amount (whichaver !s greater) that will be added to your account.

Clay Electric Coopeiative; Inc,
ATou hH01\c Energy•  rath·c 1.J,
PO Box308

(Account Number.
I Current Charges Due-1o}os}2i
\Jotal Amount Due	· ·	····
··-· ---- . ·---. ------. ------

9082354)
.	$300.29 I
$360,29)

Keystone Heights, FL 32656..0308
PAY YOUR BILL24/7
ONLINE: Cfteck or ored/Vdeblt card at ClayE!eotrlo.oom or download the mobl!e
app.

Checks must be ln U.S. funds and drawn on a U.S. bank.

11111111111mn11m

1·VI - /1,;,7;.:,:,j - ;':;_ l;t,
BOO'l'H VILLAGE COMMUNI'rY DEVELOPMENT D
3989. EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000

1
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HE!IGHTS, FL 32656-0308
,11,,,11,1111,1,i.1,,rm,..111..,11111,,,,,11,Mhhllll'hhh

"ll"••l•'l•l'"'l11"1"111,,111,11,11111,1111i1..u.i,1,1,1,,,1
090823.54	0000360298

HNN

r; ec nc .;00pera /Ve} 1/1C, Toll Free: (800)-224-4917
A Tr.uchmme F..nergy• CMfieMtlve ,,( ,\

fVh"Hiilrnr Nrnw, }'t{ HJTH VJU At:111 COMMt/Nfi Y

(,'i,iay C/ / ' C	/'	I	Visit us onUne at ClayElectrlc,com

l.ll,Vic!Llli'Mi•Nr nw.(

Tninti'.:O !Jit1lr1n1:
Statement Date:	on
09/14/2021	
Current Bill Due Date:	10/05/2021	
Previous Balance	$58.00	
Payment Received 08/17/21	-$26.50	
Payment Received 08/30/21	-$26.50	
Pnat nue nakmeo	$ ).00	
Current Charges Due 10/05/21	$26.50	

/\.ct;ouni ff

\.	lo'i	ijJi ;I  -	;,; I
Septernbe·r is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and othar information.

If you're soarching for a paycheck with a purpose, consider applying for a job with your local electric co-op. Our job openings are posted at Jobs.ClayElectric.com

FLA Gross Re,cal,,t, Florida State
Clay County Sales Tax
QJay_Co PuJ l!9 $_er,Utilih1 Tax
To.!8_1. .u ren. _f?_ha_rgo&for this Loca.ti_on

i

8Ulfnga not paid !n full wlllIncur a late charge of $5.00 or 6% of th& delinquent amount (whichever Is greater) that wm be added to your account.

•

Clay Electric  Coopere1live, Inc,
A Twdm= r rsrt Coopcnrtl\'l: Q(
PO Box308
Keystone Heights, Fl 32656•0308
PAY YOUR BILL 24n
ONLINE: ChOOk or credit/debit card at CfayElectrlc.com or download the mob!le
app.
;--; r	1-
! VISA , ;	l_°">tX  j

SOUTH VILLAGE COHMUNI'l'Y DEV'ELOPMEN'l' D
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-0000

$fi.OO
9.1·$·•····21.···36.7.·  54..0.·.·1·
.. $31,50
Checks must be In U.S. funds and drawn on a U.S. bank.

IIIIIIIIIIIllllrnllll11
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1llp1ll111ll1l11ll11llll1nhl11  illlll1111•' Mol hhllfllhhh

"1, 111 1,11,11111111,11,1 111,,1111h1111h" IIMl'111h   1i1,1,,,1
09117340	00□□□31502

X:Il'H'l

•

Clay Electric Cooperative, Inc.
A 'four.ltiffllle Enugy' C'..()(lflCmrlvt. i§"t \

Visit us onllne at ClayEleotrlc.com
Toll Free: (800)·224-4917

fv;co1int it
Tw!;fcu Ubfrio-1:

soun-1 V!!,LAnr CO!VHViUNl'(Y
I H":Vi ;1DI 1M[ N'f rwn
fH·17:-1:-t9
Ofi

Payment Received 08/17/21	-$30.74	
Payment Received 08/30/21	-$30.41	
Past Duo Oalm1c-o	$1>.0l)	
Current Charges Due 10/05/21	$31,19	

,lllls,9, .e.nfl\4i!!P$P ':.:• '1

Statement Date:		09/14/2021 Current BIii Due Date:		10/05/2021

Septemb r is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and other informati6n.

If you're searching for a paycheck with a purpose, consider applying for a Job with your local electric co-0p. Our job openings are posted al Jobs.ClayElectric.com

f-	i l! Y2	i!1!t	•,-?	J

,:;r,,vinn Adiln, ,;: 741) ·1 YNE!·l l;JLVD GAIVIEilA i.ffA'flON

kWh	llonthlyUso ilj  !Iii	MonthlyH/gh<> Monthlylow,;	Temp

Previous Baiance

$66.15

"'	 	  	

"	"'--;"".;;,.. :.-· .-----­

.,	Energy Charge	42 kWh @ 0.0813

"

Power Cost Adjustment	42 kWh @ 0.0164

"'  - •-,- -.,.,h-,,,,-·s-.,.-_
2'    .

o.··""·-,<,v~-

---

FLA Gross Receipts Tax
"	Florida State Sales Tax

""L =:=':	"
rn+-----------	"'
 		"
"    Q
-	m	-	•	M	-	M	-	M	M     -	-

Clay County Salas Tax
_Ql_ay g_o Pub![c S_er_JJt!U!y Jax
Jota_l_ C_tn: D.t., . , r- , --fo_r_!hls L, a_ti ! ,	$31,19,

2020	P}ea:,n vit::it MyG!ayf'.!octric for dot,1Hwl IIGilHO f1h,i:oi'y	2021
Thi.s Month	Last Month	This Month	Avg Daily High
Last Year

BIiiings not paid in full will lnnur a!ate charge of $5.00 or 6% of the dellnqueot amount (whichever !s greater) that will bo addad to your account.

'Acco1.111t r-lun.,be.r

l ay Efectric Cooperative/ Inc.
A Touclmonc EOC(gy• Cooperative tJ.f,
POBox308
Keystone Helghte, FL 32656•0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayE!eotrio.com or download the mobile
app.

Past Due Balm1c;o
C:urren_t Ch_arges Due 10/05/21
.Total. Amount Due
Checks must be !n U,S, funds and drawn on a U.S. bank.

111111111111111111IIII I

;'   VISA 1·,;t_,,.,...-, OiS··C·<~,\IU{

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CLAY ELECTRIC COOPERATIVE
PO BOX308	9

SOUTH VILLAGE COMIIUNITY DEVELOPMENT D
3989	BAGLZ LANDING PllllY
OIIJ\NGE PARK l!'L 32065•0000

KEYSTONE HEIGHTS, FL 32656-0308
1ll11 1ll111ll1l11•1•1illl1u1J lud llll11'1'll 1 l•llihl llllhhh

hllll1 l•'l• l'111h1ll1hlll11hl1lt•ll'h•• IIM1111'hhl 1 l111I
09117339	0000036199

Clay ElectritJ  Cooverative, Inc.
A liXJChwine, V.nugy"  l,i'l('lr,emilve ,S!?

Septemb8r Is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center onllne for preparation and safety tips and other information.

If you're searching for a paycheck with a purpose, consider applying for a job with your local electric co-op, Our job openings are posted al Jobs.ClayElectric.com

Visit us onl/ne at ClayEleotrlc.com
Toll Free: (800)·224·4917

Acnowit if

'fHrnt1m Dbidot: Statement Date: Current Bill Due Date:
Previous Balance
Payment Received 08/17/21 Payment Received 08/30/21 Pant Duo Balance
Current Charges Due 10/05/21

()(;
09/14/2021
10/05/2021
$71.50
-$33,52
-$32.98
$!l.OO
$35.10

kWh

Monthly High &> Montflly Low@

00
"

Energy Charge
Power Cost AdJustment

77 kWh @ 0.0813
77 kWh @ 0.0164

Fu\ Gross Receipts Tax

00	Florida S1ate Sales Tax

"-+-----

"

Clay County Sales Tax
Clay Co Pu_b_l_lc l'larUlllltyJ!!X
C t - ,tq - !Les f _thl_ _ L°- _a_tion

&Gp     0d	l\,:p,     Ow     Ju	f'tb

2020

Ph,;rnn vlr;!t MyCkiyE!ectrlc fo1• dufolk:d ut.afJt< hhH01y

30
"
2021

This Mo th	Last Month

This Month Last Year

Avg Daily High

BIiiings not pald In full wll!incur a fate charge of $6.C0 or 5% of tho delinquent amount (whlch8Va _J greater) that will be added to your account.
.,

Clay Electric Cooperative, Inc.
A Toudimme Erorgy• CoopcratiYc i§'f!<
PO Box 308
Keystone Heights, FL 32656-0308

f""	•
A_ccount Nuniber
fast P:tt0.}_.. _ah"mc0 C:urrentGhargesDue 10/05/21 Total Amount Due

9121614)
,,p'•piJ,()'\l._I
$35.101
$40.10)

PAY YOUR BILL24/7

ONLINE: Check or credlVdebit card at ClayElectrlc.com or download tho mobfle app,

SOU'l'H VILLAGE COl!MUNITY DEVELOPMENT D
3989 EAGLE LIINDING PKWY
ORANGE PAIIK FL 32065-0000

"•IIhI•IMl111InII•"III•111I1h1tl   I11,IIIM11111 hhI.r,.,,

Checks must be ln U.S. funds and drawn on a U.S. bank.

111111111 11111111111 ,
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1111•111•n111111•1•111111'•h1u1lllll•1•1• 1M•llihlll l1hhh	r  2

09121614	0000040108

'

" ,,,

'',,,•'	._..,

$J--•  @49.oq••,

•i-
'\:.

Due Date:
10/05/2021

./

 ,;;f :ttmt¥f. mitsJl!l.ii ;'itk 1

Current Bill Due Date:	10/05/2021

September is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and other information,

If you're searching for a paycheck with a purpose, consider applying for a job with your local electric co-op. Our job openings are posted at Jobs.ClayElectric.com

·•, ; 7t> -	A'. ·/
,,,,<.::-	_,.,s \t/,;//;::·"

Previous Balance
Payment Received 08/17/21
Balance Forward
Current Charges Due 10/05/21

$1,231.00
-$1,580.00
-$349.00
$1,298.00

 ¾+r. Jfi.l.lil'.t iiA	tll	.llli!i lillltYiii	-2l( ll i11

.   GENERAk$E13YIQ :N.O.N.QE ANQ  . !_J6 W1§!!3 _ l_o8110121  :  oi:i/13f2J:	4_:.1 8Q	:.	6476_9	L.  _1  

Energy Charge	11,389 kWh @0.0813 Power Cost Adjustment	11,389 kWh @ 0.0164 FLA Gross Receipts Tax
F!orlda State Sales Tax
Clay County Sales Tax
Clay Co Public Ser Utility Tax Operation Round Up
Tota !_r_en_ h .r - !?f.! !- Lo_'?_a. l- n

kWh	Monthly Use ■•	Monthly High•  Monthly Lowe	Temp

_  i_	11,38\L J

1S000

12600

75

10000

60

7600

46

5000

0

2020

2021

This Month

Last Month	This Month

Last Year

Avg Daily High

i'	..

'

•

.	';',

" ,. ··2°u I
SH' l u	i

,. .,.,,... ! .. '	..

t i \

••

Billlngs not paid In full will Incur a late charge of $5.00 or 5% of the dal!nquent amount (whichever Is greater) that vJill be added to your account.

I	!	'

Cfav Electric Coooerative. Inc,
A Touchstone Energy• Coof'<'rntl\'C ; 1· -,
PO Box308
Keystone Heights, FL 32656-0308

Account Number Balance Forward

!

Current ChargesDue 10/05/21
.Total Amount Due

58754891

i

-$349.00
$1,298.00 !
$949.oo)

PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayEtectrlc.com or download the mobile
app.

1- VJSA 1,-._-
5742 l MB 0.485	5 5742 EAGLE Ll\NDING LIMITED PARTNSP C-20 5385 N NOB HILL RD
SUNRISE FL 33351-4761

l11 1l1h111M11lllll1 h1hlllhh 1 M1111•11h11l1'1M1ll1 l1III

Checks must be In U.S. funds and drawn on a U.S. bank.

IIIIII  111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL  32656-0308
1ll1 1 1ll 1 11l  l 1l1l 1l  1 illll	111 l1l  11   illlll	1 11 1'11•1•111hllllll 1lil1

05875489	0000949008

Current Bill Due Date:	10/05/2021	
Previous Balance	$189.00	
Payment Received 08/17/21	-$133,65	
Late Charge	$5.00	

September is one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for preparation and safety tips and other information.

If you're searching for a paycheck with a purpose, consider applying for a job with your local electric co-op. Our job openings are posted at Jobs.ClayElectric.com

Dur - Beim,cn
Current Charges Due 10/05/21

$98.00

kWh

Monthly Use

900

760

6-00

450

300

Charge
Adjustment
Gross Receipts Tax
State Sales Tax
County Sales Tax
Co Public Ser Utility Tax Ooerallon Round Up

639  kWh @ 0.0813
639  kWh @  0.0164

150

- -r, - -t. p - -!. ! _f r_! !.!.L. .<?- . i_(n)

0	0

2020
This Month

Last Month

This Month Last Year

2021
Avg Dally High

2021

Billlngs not paid In full wll! Incur a late charge of $5,00 or 5% of the del!nquent amount (whichever Is greater) that wilt be added to your account.

PO Box308
Keystone Heights, FL 32656,0308

(Account Number

! Past
! Current Charges Due 10/05/21
!Total Amount Due

5929377\
!
$98.00 i
$158.35 1

PAY YOUR BILL 24/7
ONLINE: Check or credlVdebll card at ClayElectrlc.com or download the mobile app.

EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE FL 33351-0000

Checks must be In U.S. funds and drawn on a U.S. bank.

IIIIIII II1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL  32656-0308
1II 1•11I, 11I I I I I I, I, 1fII l1''hI,, 111111•1•1°11, I•III I111111111ii I

h!llh(1l(1(lml11ll1hlll•1hllll'lllh1IIIM1•111hl1(,l111I
05929377	□□□□1 58352

https://172.16.0.13:8443/Adbooking/?logout=I

CLAY

 	TODAY		Rs-e,_, .,,,..c.,,_,, ,_,.o·!--/·'-'·r,,_ .·,d, .. ,.,,.,.,e'·•      r

3513 U.S. Hwy. 17 • Fleming Island, 1132003
P11one: (904) 264-3200

1102 A1A Nortl1, Unit 108 • Ponte Vedra 8carJ1, FL 32082
Pl1one: (904) 285-8831

Advertising Invoice

SOUTH VILLAGE CDD C/O GMS LLC 475 W TOWN PL #114
ST AUGUSTINE, FL 32092

Cust#:503305 Ad#:328195 Phone#:904-940-5850
Date:08/23/2021

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.60
Advertisement Information:

I

Description

I

Start	j

Stop	I

jCiay Today

I0812612021 I 0812612021 I

Ins.
1

Cost/Day
46.00

Total
46.00

Payment Info1·mation:

Date: 08/23/2021

Order# 328195

Type
BILLED ACCOUNT

Total Amount: 46.00
Tax:	0.00
Amount  Due:   46,00

Attention: Requests for credits or refunds for early cancellations must be made within 90 clays.

Ad Copy

LoD

I of2	8/23/2021, 11:53 AM

Firefox	about:blank

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

Notice of Meeting South Village
Community Development Districl The regular meeling of the Board of
Supervisors of the  Soulh  Village Community Development  District will be held on Tuesday, September 1, 2021 al, 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange  Park, Florida 32065, The meeting is open lo the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for  this meeting may be obtained from the Dislricl Manager, al 475 West Town Place, Suile 114, SL Augustine, FL 32092 (and phone (904) M.0-5850). This meeting may be continued lo a date, time, and place to be specified on the record at the meeting.	Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office al (904) 940-5850 at leasl two calendar days prior to the meetin.fi. Jfyou are hearing or speech impaired, please contact the Florida Relay Service al 1-800-955-8770, for aid in contacting Uie Dislrict Office.
Each person who decides lo appeal any aclion taken al these meetings is advised that person will need a record of Lhe 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 which such appeal is lo be based,
JamesOli\'er District Manager
Legal 4830,l published Augu5t 26, 2021 in Clay County's Clay Today newspaper

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oat11 says that he is the publisher of the
"ClaY. Today_'._'. a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advettisemcnt being a

NOTICE  OF MEETINGS

in the matter of SEPTEMBER  lVillETING

LEGAL: 48301	ORDER: 328195	

was published in said newspaper in the issues:
08/26/2021

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, FJorida, 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 at1y person, fnm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in

the said newspaper.

£	\,\

Sworn to me and subscribed before me 08/26/2021.	Li

N,n.

t·,

CHRISTIE LOU WAYNE '
MY COMMISSION#  HH34426 ;

NOTARY PUBLIC, S1	F

l 'ii:;,;:/ EXPIRES, September 20, 2024 5
"V\Jt{),nf

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

I of I	8/23/2021, 11:53 AM

uhe]Florida <Lin1es !lnion
jacksonville.com

START STOP	"	NEWSPAPER REFERENCE	"
DESCRIPTION	PRODUCT	"	
SAU SIZE	
AMOUNT	
07/31		Balance Forward				$-9.32	
08/26 08/26	[03371150-08262021	NOTICE OF MEETINGS SOUTH	JV Times-Union
VILLAGE COMMUNITY	2.00 X 4.4688	8.94	$64.92	$580.40	
		DEVELOPMENT DISTRICT	The					
		Board of Supervisors of the Soulh					
		Village Community Development					
		District will hold the					
		PREVIOUS AMOUNT OWED:	$-9.32				
		NEW CHARGES THIS PERIOD:	$580.40				
		CASH THIS PERIOD:	$0.00				
		DEBIT ADJUSTMENTS THIS PERIOD:	$0.00				
		CREDIT ADJUSTMENTS THIS PERIOD:	$0.00				
		We appreciate your business.					

,,

Questions on this invoice call:
(866) 470-7133 Option 2

Ghbillinginquiries@ccc.gannett.com

INVOICE AND STATEMENT OF ACCOUNT	AGJIIG OF PAST DUE ACCOUNTS	• UNAPPLIEO AMOUNTS ARE IIICLUDED IN TOTALAMOUIIT DUE
,il	CURRENT NET AMOutlT	1	30 DAYS	600AYS	
OVER90 DAYS	•utlAPPLIEOAMOUNT	nl	TOTAL AMOUNT	DUE	
$580.40	$0.00	$0.00	$0.00	$9.32	$571.08	
	,;i			ADVERTISER INFORMATION				
	,7	BILLING PERIOD	7i7	BILLED ACCOUNT NUMBER	7,7	ADVERTJSERFCLIENT NUMBER			ADVERTISER/CLIENT tiAME	
		08/01/2021 - 08/31/2021 I	25989	I	25989	I		SOUTH VILLAGE COD	

MAKE CHECKS PAYABLE TO

The Florida Times Union

The Florida Times Union Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Payment Is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

THE FLORIDA TIMES-UNION
Jacksonville, FL Affidavit of Publication

Florida  Times-Union	
SOUTH VILLAGE CDD
475 WEST TOWN PLACE STE 114 SARAH SWEETING
SAINT AUGUSTINE, FL 32092

ACCT: 25989
AD# 0003371150-01

State of Florida
County of Duval

Before the undersigned authority personally appeared Brenda Ramirez who on oath says he/she is a Legal Advertising Representative of The Florida Times-Union, a daily newspaper published in Jacksonville in Duval County, Florida; that the attached copy of advertisement is a legal ad published in The Florida Times-Union. Affiant further says that The Florida Times-Union is a newspaper published in Jacksonville, in Duval County, Florida, and that the newspaper has heretofore been continuously published in Duval County, Florida each day, has been entered as second class mail matter at the post office in Jacksonville, in Duval County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she 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 said newspaper.

PUBLISHED ON: 08/26/2021

FILED ON: 08/26/2021

NO.TICE'6F MEETINGS
. SOUTH -VILLAGE
COMMUNITY DEVELOPMENT DISIRICT

The Boord of Supervisors of the Sou!h ViHctge Community Deve!opmenl Dk,fr!ct will hold their regulor'lv-sdiedu!ed public meelings for Flscol Yeor 29?2 of .&:'30 Pi\ <ii lh€: EQ91.e LOfld!n9 Re_$idents· _club, 3975 E;o_g!e Lontjinl} Po·rkw6y, o,ange Pork, Florido 3206S on the, flrsf Tue dov of the iollowJng months or olheiwlse- noled:	·
Ociobet S, 2021
ffovember t 2021 O ci,mbei7, .2jl.2i Jonu iry 4,2022 Febroo'rv J, 20ti Ma'i.di"J'!.20?i Apdf$, 201_2· Moy_:i, '.2022
June i, 2022
July S,_ 20 2
August 9, 20n (setond Tuesday)
Sepfomber 6, 2022

There moy be occoslons·when one or more Supervisors w!II porlfclPOfe by tetephone,,'iheso meetings ore open lo the publfc ond· movbe coni'tnued to a_'t\nie, d_(lle .o/id'fi!'?<e i:et!P,ln. Soper\'lsots..trio,'.Oll nd t e ri1eeti_n9 by tele­ phone os long os then is o q1,1orom pro eill o! the meeting ploce. Any per­ soo wlshlng 10 receive o copy ol the minutes of the meelfng mat confocf Jomes' OIIV'er Qf {90 l 9 0,5850, If yol,! ore: heorhis or spfiech !nipo!red, Pleose_ci:intµct i _f!Pfldq Rel_t1.Y servl e o! l-8Q\1•9$:S.S770, for_aitj in qm_!o_cl­ lng !he Oiitricl "Oftfce.
Eoch person who Oecldes fo.oppeol ony. odlon token ol these. meelinss is odvlsed I/Jot per$Oll Will need ll record of tile pro eed!ngs ond thot ·accord­ ingly, ihe person. moy need to.ensure Iha! o verbatim record of the·proceed­ ings is l'n./:lde, lil_clUdhig lhe t sumonY ciild evtdeflc'e upon which s1.ich oPP.001 is lo be- posed,

Jomes Oliver
District MonOser

Name: Brenda Ramirez	Title: Legal Advertising Representative

NOm 30#7/

In testimony whereof, I have hereunto set my hand and affixed my official Seal the day and year afores..

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

BIii To:
South Village CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice II:  273
Invoice Date: 9/17/21
Due Date: 9/17/21
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification - FY 2022		5,300.00	5,300.00	

Total	$5,300.00	
Payments/Credits	$0.00	
Balance Due	$5,300.00	

}	

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

Invoice
Invoice#: 16048
Date: 09/15/2021

Project: 30080
Eagle Landing 01S
3989 Eagle Landing Parkway Orange Park FL 32065

nescription

Malnline Repair	Quantity	Price	Ext Price	
(1) 2 112" mainline repair @Athlelic CenteI	
1.00	
250.00	
250.00	
Notes:		
Invoice Total:	

$250.00	

5000-18 Highway '17 No. 235 Fleming Island, Fl. 32003 omce: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treeaniioosoutdoor,com Website: www.TreeAmigosOuldoor,corn

Pago
1 of 1

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I 'i l
i;

Invoice
Invoice#: 16016
Date: 09/08/2021

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

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

Description	Quantity	Price	Ext Price	
Labor and equipment to grade cottage lots	1.00	1,500,00	1,500.00	
Notes:		

Invoice Total:	

$1,500.00	

-:;y(p '

i5000-18 Highway 17 No. 23ii Fleming Island, FL 32003 Office: (ll04) 77B-1030 Fox: (904) 778-1045
Emai!:c1yan@treemr1igosoutdoor.com Website-:: WW\V,TreeAmigosOutdoor.com

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