South Village
Community Development District

January  4, 2022

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

December 30, 2021

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, January 4, 2022 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 December 7, 2021 Meeting

Suspension Letter

Update Regarding Open Items
Update on Phase 5 Construction

Crosswalk Project

Playground Equipment

Golf Cart Parking

Consideration of Resolution 2022-02, Adopting Amended Prompt Payment Policies

Staff Reports
General Manager
Report

District Counsel

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

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

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 02/01/22 @ 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, December 7, 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
Allan Brink	Supervisor

Also present were:

Jim Oliver	District Manager
Marilee Giles	GMS
Katie Buchanan	District Counsel by telephone
Matt Biagetti	Director of Operations, Honours Golf
Jim Hahn	General Manager, Honours Golf

The following is a summary of the actions taken at the December 7, 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 November 2,
2021 Meeting

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the minutes of the November 2, 2021 meeting were approved as presented.

December 7, 2021	South Village CDD

FOURTH ORDER OF BUSINESS	Update Regarding Open Items
Phase 5 Construction
Mr. Biagetti stated Dream Finders is still working on the entry monument permit submittal; last time they were working on the site plans to submit that for permitting. It looks like they jumped ship from Signarama it seems they had some issues to swap out the stop sign posts and street signs to match what we currently have. They are saying it should be around the first of the year. They are nearing the second lift of asphalt and they reached out to Clay County to schedule a walk and once they get approval they can get the second lift, which they believe will be done in the first quarter of 2022.
There was a question at the last meeting about the sidewalk on Royal Pines going over the hump and that was completed with the home build.

Crosswalk Project
Mr. Payton stated there are not any crosswalks throughout the neighborhood other than golf cart crossings. We have been working with the county for a couple of years trying to get them to fund the project. We finally got them to agree to meet us in the middle and they gave us some signs and posts.
Mr. Payton reviewed the proposals received for painting the golf cart crossings and pedestrian crosswalks and the board took the following action.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the quote from M&J for standard paint for pedestrian crosswalks and thermal painting for the golf cart crossings in the amount of $3,805.60 was approved.

Playground Equipment
Mr. Biagetti stated we ordered additional benches, a picnic table, waste receptacles for this playground site and that has been delivered to us. We have the product and we need to assemble and install it and we will do that in-house. The tube slide should be shipped by the end of this week. Southern Recreation is hoping to have it installed by Christmas.

Golf Cart Parking

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December 7, 2021	South Village CDD

Mr. Biagetti stated we are scheduled for this weekend to have the striping laid out and the directional signage then we will look at the locations for the removable bollards, which we will do in-house as well.

FIFTH ORDER OF BUSINESS	Ratification of Agreement with MacCurrach
for Concrete Pad, Curbing and Driving Range Work Including Sod

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the agreement with MacCurrach was ratified.

SIXTH ORDER OF BUSINESS	Ratification of Agreement with Turf Hound
Proposal for Artificial Turf
Mr. Oliver stated this Proposal has been approved by the board, the agreement is not yet ready for execution and we will have that at the next meeting.

SEVENTH ORDER OF BUSINESS	Ratification	of	Second	Addendum	with
Viewpoint Security

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the second addendum with Viewpoint Security was ratified.

EIGHTH ORDER OF BUSINESS	Ratification of Change Orders to Installation
of Awning
Mr. Biagetti stated there was much more damage to the balconies than expected and it went over the amount in the original quote to make the repair. We are in a much better position moving forward to prevent future sagging and issues with the stucco. There is a change order for each balcony.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor both change orders with FCC in the amount of $5,300 and
$6,800 were ratified.

NINTH ORDER OF BUSINESS	Staff Reports
General Manager
Report

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December 7, 2021	South Village CDD

Mr. Hahn gave an overview of the operations report, copy of which was included as part of the agenda package and reviewed the updated capital budget from Honours.

Consideration of Water Management Agreement with The Lake Doctors for Triploid Grass Carp Stocking

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the agreement with The Lake Doctors, Inc. in the amount of
$3,295 was approved.

District Counsel
Publication of Legal Notices
Ms. Buchanan stated legislation passed that allows for online publications, but the reality is that before you can do the online noticing you have to publish notice in the paper and that potentially removes any cost savings.

Needs Analysis that Districts Providing Wastewater or Stormwater Management Services Must Complete by June 30, 2022
Ms. Buchanan stated this is a requirement that was put in place by the legislature and adopted by the governor at the end of the summer. The state issued guidelines on having a needs analysis prepared in September and October. The district engineer is probably going to need to put together a work authorization to perform a review of your stormwater management system and address the bullets that are included on page 2 of 2 that describes what the needs analysis is supposed to include. This is required to be completed by June 30th and I suggest that we ask Alex to bring back a proposal in January.

Prompt Payment Requirements
Ms. Buchanan stated next is a prompt payment policy, which you have previously adopted and is redlined to indicate our proposed changes to the policy. Essentially the statute requires that there be an additional procedure and it incorporates a 2% interest rate as compared to the 1% interest rate that was previously approved. We can authorize these changes today and bring back a clean version of your prompt payment policy for you to approve at your next board meeting.

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December 7, 2021	South Village CDD

On MOTION by Mr. Payton seconded by Mr. Brink with all in favor the proposed changes were approved and staff will bring back to the next meeting a clean version to be approved by the board.

Public Records Exemptions for Addresses and Other Information Associates with Certain Officers, Judges, etc.
Ms. Buchanan stated unless there are questions, I will let you review this one on your own.

District Manager
There being none, the next item followed.

District Engineer
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Supervisor’s Requests
The following items were brought up and discussed with staff: How the contractor is working on the awning and expected completion date, signs and posts received from the county, small percentage of emails from staff being opened by residents, issues with locks on gates by the tennis courts and dog park, features of and replace cost of credit card machines, delivery of doors and hinges, replacement of windows, contacted the sheriff’s office about a resident using a BB gun, attorney to draft a letter to the homeowner notifying them that the household has been suspended from the amenities and from being on the golf course for one year, request for reports be copied to the supervisors when incidents happen.

ELEVENTH ORDER OF BUSINESS	Audience Comments
Items brought up and discussed with the board and staff: Carp in new pond but two ponds by #5 probably need carp, Orange Park County Club may reopen in the next year to two years and take that into consideration in your long-term planning, need new amps and boxes in surround sound system, bunker maintenance.

TWELFTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of October 31, 2021 and Statement of Revenues and Expenses for the Period Ending October 31, 2021

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December 7, 2021	South Village CDD

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

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

Approval of Check Register

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

THIRTEENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
January 4, 2022 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next meeting is scheduled for January 4, 2022 at 6:30 p.m.

On MOTION by Mr. Payton seconded by Mr. Warren with all in favor the meeting adjourned at 7:17 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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SIXTH ORDER OF BUSINESS

RESOLUTION 2022-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT ADOPTING PROMPT PAYMENT POLICIES AND PROCEDURES PURSUANT TO CHAPTER 218, FLORIDA STATUTES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the South Village Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Clay County, Florida; and

WHEREAS, Chapter 218, Florida Statutes, requires timely payment to vendors and contractors providing certain goods and/or services to the District; and

WHEREAS, the Board of Supervisors of the District (“Board”) accordingly finds that it is in the best interest of the District to establish by resolution Prompt Payment Policies and Procedures as may be amended or updated from time to time for immediate use and application.

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

SECTION 1. The Prompt Payment Policies and Procedures attached hereto as Exhibit A are hereby adopted pursuant to this Resolution as necessary for the conduct of District business. The Prompt Payment Policies and Procedures shall remain in full force and effect until such time as the Board may amend or replace them; provided, however, that as the provisions of Chapter 218, Florida Statutes, are amended from time to time, the attached Prompt Payment Policies and Procedures shall automatically be amended to incorporate the new requirements of law without any further action by the Board. The Prompt Payment Policies and Procedures hereby adopted supplant and replace any previously adopted Prompt Payment Policies and Procedures.

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3.    This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 4th day of January, 2022.
ATTEST:	SOUTH VILLAGE COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors
Exhibit A:	Prompt Payment Policies and Procedures

EXHIBIT A

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Prompt Payment Policies and Procedures
In Accordance with the Local Government Prompt Payment Act Chapter 218, Part VII, Florida Statutes

January 4, 2022

South Village Community Development District Prompt Payment Policies and Procedures
Table of Contents
Purpose	1
Scope	1
Definitions	1
Agent	1
Construction Services	1
Contractor or Provider of Construction Services	1
Date Stamped	1
Improper Invoice	2
Improper Payment Request	2
Non-Construction Goods and Services	2
Proper Invoice	2
Proper Payment Request	2
Provider	2
Purchase	2
Vendor	2
Proper Invoice/Payment Request Requirements	3
General	3
Sales Tax	3
Federal Identification and Social Security Numbers	3
Proper Invoice for Non-Construction Goods and Services	3
Proper Payment Request Requirements for Construction Services	4
Submission of Invoices and Payment Requests	4
Calculation of Payment Due Date	5
Non-Construction Goods and Services Invoices	5
Payment Requests for Construction Services	6
Resolution of Disputes	7
Dispute Between the District and a Provider	7
Dispute Resolution Procedures	7
Purchases Involving Federal Funds or Bond Funds	8
Requirements for Construction Services Contracts – Project Completion; Retainage	8
Late Payment Interest Charges	9
Related to Non-Construction Goods and Services	9
Related to Construction Services	9
Report of Interest	9

Purpose
In accordance with the Local Government Prompt Payment Act (Chapter 218, Part VII, Florida Statutes) (“PPA”), the purpose of the South Village Community Development District (“District”) Prompt Payment Policies and Procedures (“Policies & Procedures”) is to provide a specific policy to ensure timely payment to Vendors and Contractors (both hereinafter defined) providing goods and/or services to the District and ensure the timely receipt by the District of goods and/or services contemplated at the time of contracting. Please note that the PPA, like any statute or law, may be amended from time to time by legislative action. These Policies & Procedures are based on the statutory requirements as of the date identified on the cover page of this document. By this reference, as applicable statutory provisions subsequently change, these Policies & Procedures shall automatically be amended to incorporate the new requirements of law. These Policies & Procedures are adopted by the District to provide guidance in contracting matters. Failure by the District to comply with these Policies & Procedures shall not expand the rights or remedies of any Provider (hereinafter defined) against the District under the PPA. Nothing contained herein shall be interpreted as more restrictive on the District than what is provided for in the PPA.

Scope
These Policies & Procedures apply to all operations of the District, including Construction Services and Non-Construction Goods and Services, as applicable.

Definitions

Agent
The District-contracted architect, District-contracted engineer, District Manager, or other person, acting on behalf of the District, which is required by law or contract to review invoices or payment requests from Providers (hereinafter defined). Such individuals/entities must be identified in accordance with §218.735 (1), Fla. Stat., and further identified in the relevant agreement between the District and the Provider.

Construction Services
All labor, services, and materials provided in connection with the construction, alteration, repair, demolition, reconstruction, or other improvement to real property that require a license under parts I and II of Chapter 489, Fla. Stat.

Contractor or Provider of Construction Services
The entity or individual that provides Construction Services through direct contract with the District.

Date Stamped
Each original and revised invoice or payment request received by the District shall be marked electronically or manually, by use of a date stamp or other method,
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which date marking clearly indicates the date such invoice or payment request is first delivered to the District through its Agent. In the event that the Agent receives an invoice or payment request, but fails to timely or physically mark on the document the date received, “Date Stamped” shall mean the date of actual receipt by the Agent.

Improper Invoice
An invoice that does not conform to the requirements of a Proper Invoice.

Improper Payment Request
A request for payment for Construction Services that does not conform to the requirements of a Proper Payment Request.
Non-Construction Goods and Services
All labor, services, goods and materials provided in connection with anything other than construction, alteration, repair, demolition, reconstruction, or other improvements to real property.

Proper Invoice
An invoice that conforms to all statutory requirements, all requirements of these Policies and Procedures not expressly waived by the District and any additional requirements included in the agreement for goods and/or services for which the invoice is submitted not expressly waived by the District.

Proper Payment Request
A request for payment for Construction Services which conforms to all statutory requirements, all requirements of these Policies & Procedures not expressly waived by the District and any additional requirements included in the Construction Services agreement for which the Payment Request is submitted not expressly waived by the District.

Provider
Includes any Vendor, Contractor or Provider of Construction Services, as defined herein.

Purchase
The purchase of goods, materials, services, or Construction Services; the purchase or lease of personal property; or the lease of real property by the District.

Vendor
Any person or entity that sells goods or services, sells or leases personal property, or leases real property directly to the District, not including Construction Services.

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Proper Invoice/Payment Request Requirements

General
Prior to Provider receiving payment from the District, Non-Construction Goods and Services and Construction Services, as applicable, shall be received and performed in accordance with contractual or other specifications or requirements to the satisfaction of the District. Provision or delivery of Non-Construction Goods and Services to the District does not constitute acceptance for the purpose of payment. Final acceptance and authorization of payment shall be made only after delivery and inspection by the Agent and the Agent’s confirmation that the Non- Construction Goods and Services or Construction Services meet contract specifications and conditions. Should the Non-Construction Goods and Services or Construction Services differ in any respect from the specifications, payment may be withheld until such time as the Provider takes necessary corrective action. Certain limited exceptions which require payment in advance are permitted when authorized by the District Board of Supervisors (“Board”) or when provided for in the applicable agreement.

Sales Tax
Providers should not include sales tax on any invoice or payment request. The District’s current tax-exempt number is 	. A copy of the tax- exempt form will be supplied to Providers upon request.

Federal Identification and Social Security Numbers
Providers are paid using either a Federal Identification Number or Social Security Number. To receive payment, Providers should supply the District with the correct number as well as a proper Internal Revenue Service W-9 Form. The District Manager shall treat information provided in accordance with Florida law.

Providers should notify the District Manager when changes in data occur (telephone (904) 940-5850, email mgiles@gmsnf.com).

Proper Invoice for Non-Construction Goods and Services
All Non-Construction Goods and Services invoiced must be supplied or performed in accordance with the applicable purchase order (including any bid/proposal provided, if applicable) or agreement and such Non-Construction Goods and Services quantity and quality must be equal to or better than what is required by such terms. Unless otherwise specified in the applicable agreement, invoices should contain all of the following minimum information in order to be considered a Proper Invoice:
Name of Vendor
Remittance address
Invoice Date

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Invoice number
The “Bill To” party must be the District or the Board, or other entity approved in writing by the Board of the District Manager
Project name (if applicable)
In addition to the information required in Section IV.D.1-6 above, invoices involving the purchase of goods should also contain:
A complete item description
Quantity purchased
Unit price(s)
Total price (for each item)
Total amount of invoice (all items)
The location and date(s) of delivery of the goods to the District
In addition to the information required in Section IV.D.1-6 above, invoices involving the purchase of services should also contain:
Itemized description of services performed
The location and date of delivery of the services to the District
Billing method for services performed (i.e., approved hourly rates, percentage of completion, cost plus fixed fee, direct/actual costs, etc.)
Itemization of other direct, reimbursable costs (including description and amount)
Copies of invoices for other direct, reimbursable costs (other than incidental costs such as copying) and one (1) of the following:
Copy of both sides of a cancelled check evidencing payment for costs submitted for reimbursement
Paid receipt
Waiver/lien release from subcontractor (if applicable)
Any applicable discounts
Any other information or documentation, which may be required or specified under the terms of the purchase order or agreement

Proper Payment Request Requirements for Construction Services
Payment Requests must conform to all requirements of Section IV, A-D above, unless otherwise specified in the terms of the applicable agreement or purchase order between the District and the Provider.

Submission of Invoices and Payment Requests
The Provider shall submit all Invoices and Payment Requests for both Construction Services and Non-Construction Goods and Services to the District’s Agent as provided in the purchase order or agreement, as applicable, and to the District Manager as follows:

Submit the invoice and/or payment request, with required additional material and in conformance with these Policies and Procedures, by mail, by hand delivery, or via email (Note: email is the preferred method for receipt of Non-Construction Goods and Services invoices).

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Mailing and Drop Off Address
South Village Community Development District 475 West Town Place, Suite 114
St Augustine, FL 32092

Email Address
mgiles@gmsnf.com

Calculation of Payment Due Date

Non-Construction Goods and Services Invoices

Receipt of Proper Invoice
Payment is due from the District forty-five (45) days from the date on which a Proper Invoice is Date Stamped.

Receipt of Improper Invoice
If an Improper Invoice is received, a required invoice is not received, or invoicing of a request for payment is not required, the time when payment is due from the District is forty-five (45) days from the latest date of the following:
On which delivery of personal property is fully accepted by the District;
On which services are completed and accepted by the District;
On which the contracted rental period begins (if applicable); or
On which the District and the Vendor agree in a written agreement that provides payment due dates.

Rejection of an Improper Invoice
The District may reject an Improper Invoice. Within ten (10) days of receipt of the Improper Invoice by the District, the Vendor must be notified that the invoice is improper and be given an opportunity to correct the deficient or missing information, remedy the faulty work, replace the defective goods, or take other necessary, remedial action.
The District’s rejection of an Improper Invoice must:
Be provided in writing;
Specify any and all known deficiencies; and
State actions necessary to correct the Improper Invoice.

If the Vendor submits a corrected invoice, which corrects the deficiencies specified in the District’s written rejection, the District must pay the corrected invoice within the later of: (a) ten (10) business days after date

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the corrected invoice is Date Stamped; or (b) forty-five (45) days after the date the Improper Invoice was Date Stamped.

If the Vendor submits an invoice in response to the District’s written rejection which fails to correct the deficiencies specified or continues to be an Improper Invoice, the District must reject that invoice as stated herein.

Payment of Undisputed Portion of Invoice
If the District disputes a portion of an invoice, the undisputed portion shall be paid in a timely manner and in accordance with the due dates for payment as specified in these Policies & Procedures.

Payment Requests for Construction Services

Receipt of Proper Payment Request
The time at which payment is due for Construction Services from the District is as follows:

If an Agent must approve the payment request before it is submitted to the District Manager, payment (whether full or partial) is due twenty-five (25) business days after the payment request is Date Stamped. The Provider may send the District an overdue notice. If the payment request is not rejected within four
(4) business days after Date Stamp of the overdue notice, the payment request shall be deemed accepted, except for any portion of the payment request that is fraudulent, misleading or is the subject of dispute.

The agreement between the District and the Provider shall identify the Agent to which the Provider shall submit its payment request, or shall be provided by the District through a separate written notice no later than ten (10) days after contract award or notice to proceed, whichever is later. Provider’s submission of a payment request to the Agent shall be Date Stamped, which shall commence the time periods for payment or rejection of a payment request or invoice as provided in this section.

If, pursuant to contract, an Agent is not required to approve the payment request submitted to the District, payment is due twenty
(20) business days after the payment request is Date Stamped unless such payment request includes fraudulent or misleading information or is the subject of dispute.

Receipt and Rejection of Improper Payment Request
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If an Improper Payment Request is received, the District must reject the Improper Payment Request within twenty (20) business days after the date on which the payment request is Date Stamped.
The District’s rejection of the Improper Payment Request must:
Be provided in writing;
Specify any and all known deficiencies; and
State actions necessary to correct the Improper Invoice.

If a Provider submits a payment request which corrects the deficiency specified in the District’s written rejection, the District must pay or reject the corrected submission no later than ten (10) business days after the date the corrected payment request is Date Stamped.

Payment of Undisputed Portion of Payment Request
If the District disputes a portion of a payment request, the undisputed portion shall be paid in a timely manner and in accordance with the due dates for payment as specified in this section.

Resolution of Disputes

If a dispute arises between a Provider and the District concerning payment of an invoice or payment request, the dispute shall be resolved as set forth in §218.735, Fla. Stat., for Construction Services, and §218.76, Fla. Stat. for Non-Construction Goods and Services.

Dispute between the District and a Provider
If a dispute between the District and a Provider cannot be resolved following resubmission of a payment request by the Provider, the dispute must be resolved in accordance with the dispute resolution procedure prescribed in the construction contract, if any. In the absence of a prescribed procedure in the contract, the dispute must be resolved by the procedures specified below.

Dispute Resolution Procedures

If an Improper Payment Request or Improper Invoice is submitted, and the Provider refuses or fails to submit a revised payment request or invoice as contemplated by the PPA and these Policies and Procedures, the Provider shall, not later than thirty (30) days after the date on which the last payment request or invoice was Date Stamped, submit a written statement via certified mail to the Agent, copying the District Manager, specifying the basis upon which the Provider contends the last submitted payment request or invoice was proper.

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Within forty-five (45) days of receipt by the Agent and District Manager of the disputed, last-submitted payment request or invoice, the Agent and/or District Manager shall commence investigation of the dispute and render a final decision on the matter no later than sixty (60) days after the date on which the last-submitted payment request or invoice is Date Stamped.

With regard to contracts executed on or after July 1, 2021, if the District does not commence the dispute resolution procedure within the time provided herein, a Provider may give written notice via certified mail to the Agent, copying the District Manager, of the District’s failure to timely commence its dispute resolution procedure. If the District fails to commence the dispute resolution procedure within 4 business days after receipt of such notice, any amounts resolved in the Provider’s favor shall bear mandatory interest, as set forth in section 218.735(9), Florida Statutes, from the date on which the payment request or invoice containing the disputed amounts was Date Stamped. If the dispute resolution procedure is not commenced within 4 business days after receipt of the notice, the objection to the payment request or invoice shall be deemed waived. The waiver of an objection pursuant to this paragraph does not relieve a Provider of its contractual obligations.

Absent a written agreement to the contrary, if the Provider refuses or fails to provide the written statement required above, the Agent and/or District Manager is not required to contact the Provider in the investigation. In addition, and absent a written agreement to the contrary, if such written statement is not provided, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third party purchases from amounts owed to the Provider.

The Board shall approve any decision of the District Manager to contract with a third party which would result in: 1) an expenditure above what is budgeted for the Construction Services or Non-Construction Services; or 2) an expenditure which exceeds the original contract amount for the Construction Services or Non-Construction Services by more than ten percent (10%) or Ten Thousand Dollars ($10,000).

A written explanation of the final decision shall be sent to the Provider, via certified mail, within five (5) business days from the date on which such final decision is made. A copy of the written explanation of the final decision shall be provided to the Chairperson of the Board simultaneously with the certified mailing to the Provider.

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If a Provider does not accept in writing the final decision within five (5) days after receipt by the Provider, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third party purchases from amounts owed to the Provider. If the costs of the third party purchases exceed the amount the District owes to the Provider, the District may seek to recover such excess from the Provider in a court of law or as otherwise provided in an agreement between the District and the Provider. Nothing contained herein shall limit or affect the District’s ability to enforce all of its legal and contractual rights and remedies against the Provider.

Purchases Involving Federal Funds or Bond Funds

When the District intends to pay for a purchase with federal funds or bond funds, the District shall make such purchases only upon reasonable assurances that federal funds or bond funds sufficient to cover the cost will be received. When payment is contingent upon the receipt of bond funds, federal funds or federal approval, the public procurement documents and any agreement with a Provider shall clearly state such contingency. (§218.77, Fla. Stat.).

Requirements for Construction Services Contracts – Project Completion; Retainage

The District intends to follow the PPA requirements for construction project completion and retainage, including, but not limited to, §218.735 (7) and (8), Fla. Stat.

Late Payment Interest Charges

Failure on the part of the District to make timely payments may result in District responsibility for late payment interest charges. No agreement between the District and a Provider may prohibit the collection of late payment interest charges allowable under the PPA as mandatory interest. (§218.75, Fla. Stat.).
Related to Non-Construction Goods and Services
All payments due from the District, and not made within the time specified within this policy, will bear interest, from thirty (30) days after the due date, at the rate of one percent (1%) per month on the unpaid balance. The Vendor must submit a Proper Invoice to the District for any interest accrued in order to receive the interest payment. (§218.735(9), Fla. Stat.).

An overdue period of less than one (1) month is considered as one (1) month in computing interest. Unpaid interest is compounded monthly. The term one (1) month means a period beginning on any day of a month and ending on the same day of the following month.

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Related to Construction Services
All payments for Construction Services that are not made within the time periods specified within the applicable statute, shall bear interest from thirty (30) days after the due date, at the rate of one percent (1%) per month for contracts executed on or before June 30, 2021, and at the rate of two percent (2%) per month for contracts executed on or after July 1, 2021, or the rate specified by agreement, whichever is greater. §218.735(9), Fla. Stat. The Provider must submit a Proper Payment Request to the District for any interest accrued in order to receive the interest payment. An overdue period of less than one (1) month is considered as one (1) month in computing interest. (§218.74 (4), Fla. Stat.).

Unpaid interest is compounded monthly. The term one (1) month means a period beginning on any day of a month and ending on the same day of the following month.
Report of Interest
If the total amount of interest paid during the preceding fiscal year exceeds $250, the District Manager is required to submit a report to the Board during December of each year, stating the number of interest payments made and the total amount of such payments. (§218.78, Fla. Stat.).

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SEVENTH ORDER OF BUSINESS

A.

1.

South Village Community Development District Operations Report

Date:	December 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 – delayed tube slide has been received by Southern Recreation and should be installed by the New Year.
The new picnic table, waste receptacles and benches have arrived onsite and will be assembled/installed by staff.
Winter maintenance projects and cleaning will begin in January focusing on Spring Break opening in a few short months.

Athletic Center
FCC is nearing completion on both balconies. East side waterproofing is complete and will be finishing final paint on column bands. West side stucco is being finished and will need painted and waterproofing completion.
Received new bottle fill stations to retrofit existing drinking fountains on the patios once FCC is done with the balcony project.
Angel Tree was another success this year – thank you to the residents and staff who participated!

Activities
Rachael had 6 new resident orientations in December
Facebook – 40 new likes
Website/App Summary 11/29-12/20: App Usage (Members) 590
Website Hits - Members (logins) 807 / Website Usage (Public) 5,523 App Downloads – New Devices: 10
Email Summary
Current number of residents receiving 12/8/21 (Resident Mixer + More Holiday Activities) blast:
2,000
Open rate of last blast: 51.65%
Average of Holiday Break SOC: 7 kids per day
Saturday with Santa, although with the power outage issues, was a great success and well attended
Holiday Lights Competition had 9 homes entered, the Scott Family won with 214 votes
Holiday Hayride had two full rides – 50 people in total and the Golf Cart Parade had 65 carts in total

Tennis
Many of our ladies were bumped up in level in the new ratings!
Mark is now USPTA certified and will go to Orlando in January to complete enhanced certification.
d. 5/6 and 7/8 canvas awnings between courts pressure washed in December. The rest of the awnings will be cleaned and benches/posts will be touched up with paint where needed.

Golf and Clubhouse Operations:
Golf Operations
A busy month of December. We played 4400 rounds.
Weekly member groups had a good turnout in December with 1100 member rounds.
Range sales totaled $3300 in November, with over 700 users.
A great month of sales in the golf shop in December. Sales totaling $25,000
The Community hosted the Annual 12 holes of Christmas Event.

Clubhouse F&B
December was a solid month operationally as well as financially.
Golf had a few tournaments, driving Food and Beverage sales, including our largest tournament (Construction Career Days)
We conducted very successful internal events, including Breakfast with Santa, The Holiday Mixer, and the Soaring Eagles Christmas Dinner.
The outlook for outside events appear strong through the beginning of the year.
Price and supply challenges continue, and may worsen with the new variant,
Staffing has been stable with our seasonal staff supporting us during the holidays. Challenges continue with staff through scheduling, availability, and apparent lack of necessity to work.
We are planning for a renewal of monthly events beginning in the first quarter of the year, focused on more resident experiences up at the clubhouse.

Golf Course Maintenance

Greens were spiked to relieve compaction.
We applied our monthly wetting agent application to increase water infiltration and increase firmness.
Maccurrach Golf began installing curbing, added a pad for the driving range mats, and has regressed areas of the driving range. Work should be completed by mid January.
We completed installing landscape edging around the tee signs and freshening up the stone, ongoing
Continuing edging cat paths using new Ventrac tractor.
We are continuing to spot spray weeds as they emerge, ongoing process.
Fairways and tees were sprayed with pigment to provide a greener playing surface as we approach dormancy.
The overseeded turf was fertilized.
The area along cart paths were aerified and fertilized to combat wear. We received our aerifier attachment for the Ventrac tractor.
2.9” inches of rain for the month of December to date

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 has assisted in health of the ponds.
The waterfall vault has not changed and the suction baskets are cleaned about once a month now.
M&J pedestrian is scheduled for January 18th to paint crosswalks and repaint cart crossings.
Bloodworth Asphalt completed golf cart parking striping. Removable bollards to be installed by staff.
Ordered an additional 5 pet waste sections for amenity area, phase 5/6 and on Club Lake by Grey Hawk.

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 December 1st thru December 31st
Ongoing maintenance per schedule for mowing and detail operations.
December irrigation inspection and repairs completed the week of 12/13/21. The irrigation system has been set to run everything 3 days a week and the flowers every other day. The system is readjusted weekly if needed
Second application of Milestone was applied on vines across from Clubhouse along Parkway second week of December.
Brown patch was re-treated on all St. Augustine turf areas.
Hanging Baskets and big planters were completed by 1st week of December.
Flowers were replaced in all beds on 12/15/21.
Island in Amenity Pond detailed 1st week of December

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.

TENTH ORDER OF BUSINESS

A.

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
November 30, 2021

Governmental Fund Types
	
General		Debt
Service		Capital
Projects		
Totals	

ASSETS:								
Cash Investments: State Board	$97,512

$149,608		---

---		---

---		$97,512

$149,608	
Series 2016 A1/A2
Reserve A1	
---		
$535,471		
---		
$535,471	
Reserve A2	---		$198,891		---		$198,891	
Revenue A1/A2	---		$203,834		---		$203,834	
Prepayment A1	---		$0		---		$0	
Prepayment A2	---		$0		---		$0	
Construction
Series 2016 A3	---		---		$9,835		$9,835	
Reserve A3	---		$140,675		---		$140,675	
Revenue A3	---		$56,044		---		$56,044	
Prepayment A3	---		$40,980		---		$40,980	
Dreamfinders Acquisition	---		---		$64		$64	
Dreamfinders Supp. Constr.
Series 2019A/B	---		---		$570,318		$570,318	
Reserve A	---		$56,610		---		$56,610	
Revenue A	---		$26,070		---		$26,070	
Interest B	---		$3,075		---		$3,075	
Prepayment B	---		$139,320		---		$139,320	
Acquisition & Construction	---		---		$7,957		$7,957	
Due from Golf/Rec	$77,257		---		---		$77,257	
Due from General	---		$0		---		$0	
TOTAL ASSETS	$324,376		$1,400,972		$588,174		$2,313,522	

LIABILITIES:		
Accounts Payable	$26,750	---	---	$26,750	
Due to Other Funds	$3,720	---	---	$3,720	
FUND BALANCES:					
Restricted for Debt Service	---	$1,400,972	---	$1,400,972	
Restricted for Capital Projects	---	---	$588,174	$588,174	
Unassigned	$293,906	---	---	$293,906	

TOTAL LIABILITIES &
FUND BALANCES	$324,376	$1,400,972	$588,174	$2,313,522

Page 1

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended November 30, 2021

 DESCRIPTION	

REVENUES:		ADOPTED
 	BUDGET			PRORATED BUDGET
     THRU 11/30/21			ACTUAL
     THRU 11/30/21			
 	VARIANCE		
Maintenance Assessments - Tax Collector		$700,885		$65,366		$65,366		$0	
Maintenance Assessments - Direct		$0		$0		$0		$0	
Interest Income		$0		$0		$47		$47	
TOTAL REVENUES		$700,885		$65,366		$65,414		$47	

EXPENDITURES:									
ADMINISTRATIVE:
Supervisor Fees		
$14,000		
$2,333		
$1,600		
$733	
FICA Taxes		$1,071		$179		$122		$56	
Engineering Fees		$15,000		$2,500		$540		$1,960	
Arbitrage		$1,800		$0		$0		$0	
Dissemination Agent		$8,500		$1,417		$1,417		$0	
Assessment Roll		$5,300		$5,300		$5,300		$0	
Attorney Fees		$40,000		$6,667		$1,933		$4,734	
Annual Audit		$7,250		$0		$0		$0	
Trustee Fees		$17,000		$0		$0		$0	
Management Fees		$52,000		$8,667		$8,667		$0	
Computer Time		$1,000		$167		$167		$0	
Telephone		$1,500		$250		$180		$70	
Postage		$1,000		$167		$110		$56	
Printing & Binding		$2,000		$333		$133		$201	
Insurance		$17,620		$17,620		$17,455		$165	
Legal Advertising		$4,000		$667		$22		$645	
Other Current Charges		$3,500		$583		$650		($67)	
Office Supplies		$100		$17		$0		$16	
Dues, Licenses, Subscriptions		$175		$175		$175		$0	
Contingency		$500		$83		$0		$83	
TOTAL ADMINISTRATIVE		 	$193,316 		 	$47,124 		 	$38,471 		 	$8,653 	
COMMUNITY APPEARANCE
Utilities		
$85,000		
$14,167		
$9,332		
$4,835	
Interlocal Agreement - MVCDD		$36,000		$0		$0		$0	
Facility & Grounds Maintenance (Labor)		$20,000		$3,333		$0		$3,333	
Landscape - Contract		$171,069		$28,512		$25,920		$2,592	
Landscape - Contingency		$20,000		$3,333		$4,794		($1,461)	
Landscape - Irrigation Repairs		$10,500		$1,750		$400		$1,350	
Lake - Contract		$35,000		$5,833		$0		$5,833	
Phase 5&6 Maintenance		$60,000		$10,000		$12,028		($2,028)	
Miscellaneous - Direct Cost		$10,000		$1,667		$0		$1,667	
Security		$40,000		$6,667		$6,900		($233)	
Cottage Lots - Expenses		$20,000		$3,333		$25,000		($21,667)	
TOTAL COMMUNITY APPEARANCE		 	$507,569 		 	$78,595 		 	$84,373 		 	($5,778) 	
TOTAL EXPENDITURES		 	$700,885 		 	$125,718 		 	$122,844 		 	$2,875 	

Page 2

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended November 30, 2021

 DESCRIPTION			ADOPTED
 	BUDGET			PRORATED BUDGET
     THRU 11/30/21			ACTUAL
     THRU 11/30/21			
 	VARIANCE		

Excess (deficiency) of revenues over (under) expenditures		

 	$0 		

 	($60,352) 		

 	($57,430) 		

 	$2,922 	
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		($60,352)		($57,430)		$2,922	

FUND BALANCE - Beginning		
$0				
$351,336			
FUND BALANCE - Ending		 	$0 				 	$293,906 			

Page 3

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended November 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED BUDGET
THRU 11/30/21		ACTUAL
THRU 11/30/21		
VARIANCE	

REVENUES:									
Assessments - Tax Collector		$1,478,744		$137,653		$137,653		$0	
Assessments - Direct		$24,874		$0		$0		$0	
Prepayments		$0		$0		$0		$0	
Interest Income		$0		$0		$12		$12	
TOTAL REVENUES		 	$1,503,618 		 	$137,653 		 	$137,665 		 	$12 	
EXPENDITURES:									
Series 2016 A-1 Refunding Bonds									
Interest Expense - 11/1		$174,969		$174,969		$170,738		$4,231	
Special Call - 11/1		$0		$0		$25,000		($25,000)	
Interest Expense - 5/1		$174,969		$0		$0		$0	
Principal Expense - 5/1		$620,000		$0		$0		$0	
Series 2016 A-1 Revenue Bonds									
Interest Expense - 11/1		$57,281		$57,281		$57,281		$0	
Interest Expense - 5/1		$57,281		$0		$0		$0	
Series 2016 A-2 Refunding Bonds									
Interest Expense - 11/1		$87,309		$87,309		$85,303		$2,006	
Special Call - 11/1		$0		$0		$10,000		($10,000)	
Principal Expense - 5/1		$190,000		$0		$0		$0	
Interest Expense - 5/1		$87,309		$0		$0		$0	

Series 2016 A-2 Revenue Bonds									
Interest Expense - 11/1		$20,750		$20,750		$20,750		$0	
Interest Expense - 5/1		$20,750		$0		$0		$0	
TOTAL EXPENDITURES		 	$1,490,619 		 	$340,309 		 	$369,072 		 	($28,763) 	
Excess (deficiency) of revenues over (under) expenditures		
$12,999		
($202,656)		
($231,407)		
($28,751)	

OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$403,135				$1,169,603			
FUND BALANCE - Ending		 	$416,134 				 	$938,196 			

Page 4

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended November 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 11/30/21		ACTUAL
THRU 11/30/21		
VARIANCE	

REVENUES:									
Assessments - Tax Collector 2016A-3		$332,233		$27,414		$27,414		$0	
Assessments - Prepayments		$0		$0		$17,563		$17,563	
Interest Income		$0		$0		$3		$3	
TOTAL REVENUES		 	$332,233 		 	$27,414 		 	$44,980 		 	$17,566 	
EXPENDITURES:									
Series 2016 A-3 Refunding Bonds Interest Expense - 11/1		
$53,963		
$53,963		
$51,188		
$2,775	
Special Call - 11/1		$0		$0		$40,000		($40,000)	
Interest Expense - 5/1		$53,963		$0		$0		$0	
Principal Expense - 5/1		$90,000		$0		$0		$0	
Series 2016 A-3 Revenue Bonds Interest Expense - 11/1		
$53,500		
$53,500		
$53,500		
$0	
Interest Expense - 5/1		$53,500		$0		$0		$0	
TOTAL EXPENDITURES		 	$304,925 		 	$107,463 		 	$144,688 		 	($37,225) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$27,308 		
 	($80,048) 		
 	($99,707) 		
 	($19,659) 	
OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$239,601				$337,406			
FUND BALANCE - Ending		 	$266,909 				 	$237,699 			

Page 5

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended November 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 11/30/21		ACTUAL
THRU 11/30/21		
VARIANCE	

REVENUES:									
Assessments - Tax Collector (A)		$223,713		$20,864		$20,864		$0	
Assessments - Direct (B)		$81,200		$0		$0		$0	
Prepayments		$0		$0		$117,048		$117,048	
Interest Income		$0		$0		$4		$4	
TOTAL REVENUES		 	$304,913 		 	$20,864 		 	$137,916 		 	$117,052 	
EXPENDITURES:									
Series 2019A
Interest Expense - 11/1		
$85,684		
$85,684		
$85,684		
$0	
Interest Expense - 5/1		$85,684		$0		$0		$0	
Principal Expense - 5/1		$50,000		$0		$0		$0	
Series 2019B
Interest Expense - 11/1		
$23,520		
$23,520		
$18,760		
$4,760	
Principal Expense - 11/1		$0		$0		$165,000		($165,000)	
Interest Expense - 5/1		$23,520		$0		$0		$0	
TOTAL EXPENDITURES		 	$268,408 		 	$109,204 		 	$269,444 		 	($160,240) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$36,506 		
 	($88,340) 		
 	($131,528) 		
 	($43,188) 	
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		$36,506		($88,340)		($131,528)		($43,188)	

FUND BALANCE - Beginning		
$247,857				
$356,604			
FUND BALANCE - Ending		 	$284,363 				 	$225,076 			

Page 6

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended November 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 11/30/21		ACTUAL
THRU 11/30/21		
VARIANCE	

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

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

Page 7

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended November 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 11/30/21		ACTUAL
THRU 11/30/21		
VARIANCE	

REVENUES:									
Interest Income		$0		$0		$6		$6	
Capital Assessments		$0		$0		$0		$0	
TOTAL REVENUES		 	$0 		 	$0 		 	$6 		 	$6 	
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 		
 	$6 		
 	$6 	
NET CHANGE IN FUND BALANCE		$0		$0		$6		$6	

FUND BALANCE - Beginning		
$0				
$570,376			
FUND BALANCE - Ending		 	$0 				 	$570,382 			

Page 8

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended November 30, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 11/30/21		ACTUAL
THRU 11/30/21		
VARIANCE	

REVENUES:									
Interest Income		$0		$0		$0		$0	
TOTAL REVENUES		 	$0 		 	$0 		 	$0 		 	$0 	
EXPENDITURES:									
Capital Outlay		$0		$0		$18,900		($18,900)	
Cost of Issuance		$0		$0		$0		$0	
TOTAL EXPENDITURES		 	$0 		 	$0 		 	$18,900 		 	($18,900) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$0 		
 	$0 		
 	($18,900) 		
 	($18,900) 	
OTHER FINANCING SOURCES/(USES):									
Developer Contributions		$0		$0		$0		$0	
OTHER FINANCING SOURCES/(USES):		 	
 	$0 		 	
 	$0 		 	
 	$0 		 	
 	$0 	
NET CHANGE IN FUND BALANCE		$0		$0		($18,900)		($18,900)	

FUND BALANCE - Beginning		
$0				
$26,857			
FUND BALANCE - Ending		 	$0 				 	$7,957 			

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)	
	11/1/21	A1	($25,000)	
	11/1/21	A1	($10,000)	
	11/1/21	A3	($40,000)	

Current Bonds Outstanding:	 	$22,135,000 

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)	
11/1/21 B	 	($165,000) 	($165,000) 	
Current Bonds Outstanding:	 	$3,670,000       $3,165,000	$505,000 	

Aopte Budget	Oct	Nov.	Dec.	Jan.	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total

South Village Community Development District General Fund - Income Statement By Month  For the Year Ending September 30, 2022
REVENUES:

Maintenance  Assessments - On Roll	$700,885	$0	$65,366	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$65,366	
Maintenance  Assessments - Off Roll	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Miscellaneous Income	$0	$27	$20	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$47	
Total Net Revenues	$700,885	$27	$65,386	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$65,414	
EXPENDITURES:
ADMINISTRATIVE:
Supervisor Fees	$14,000	

$800	

$800	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$1,600	
FICA Taxes	$1,071	$61	$61	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$122	
Engineering Fees	$15,000	$540	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$540	
Arbitrage	$1,800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$8,500	$708	$708	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,417	
Assessment Roll	$5,300	$5,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,300	
Attorney Fees	$40,000	$0	$1,933	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,933	
Annual Audit	$7,250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$17,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$52,000	$4,333	$4,333	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,667	
Computer Time	$1,000	$83	$83	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$167	
Telephone	$1,500	$6	$174	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$180	
Postage	$1,000	$29	$82	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$110	
Printing & Binding	$2,000	$90	$43	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$133	
Insurance	$17,620	$17,455	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$17,455	
Legal Advertising	$4,000	$0	$22	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22	
Other Current Charges	$3,500	$562	$89	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$650	
Office Supplies	$100	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
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	$193,316	$30,143	$8,328	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$38,471	

COMMUNITY APPEARANCE
Utilities	$85,000	

$4,444	

$4,887	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$9,332	
Interlocal Agreement - MVCDD	$36,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility &  Grounds Maintenance (Labor)	$20,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape - Contract	$171,069	$12,960	$12,960	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$25,920	
Landscape - Contingency	$20,000	$4,794	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,794	
Landscape  - Irrigation Repairs	$10,500	$0	$400	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$400	
Lake - Contract	$35,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Phase 5&6 Maintenance	$60,000	$5,993	$6,034	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,028	
Miscellaneous  - Direct Cost	$10,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security	$40,000	$3,105	$3,795	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,900	
Cottage  Lots - Expenses	$20,000	$25,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$25,000	
Total Community Appearance	$507,569	$56,296	$28,076	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$84,373	
														
TOTAL EXPENDITURES	$700,885	$86,439	$36,405	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$122,844	

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	($86,412)	$28,982	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	($57,430)	

South Village
Community Development District
Series 2016 A3 Special Assessment Bonds 

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

Opening Balance in Construction Account Series 2016 A3		

$2,208,094.98	
Source of Funds:	Interest Earned		$21,925.62	
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 November 30, 2021		 	$570,382.04 	

2. Funds Available For Construction at November 30, 2021			

Book Balance of Construction Fund at November 30, 2021	
$	570,382.04		
Contracts in place at November 30, 2021			
Construction Funds available at November 30, 2021	  $	570,382.04 		

3. Investments -U.S. Bank
November 30, 2021	

Type	

Yield	

Due	

Maturity	

Principal	
Construction Fund:	Overnight	0.01%			$570,382.04	

ADJ: Outstanding Requisitions Series 2016 A3  $	-
Balance    $	570,382.04 

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	$21,925.62	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	$0.09		Oct-19	$1,025.68		Oct-20	$0.00		Oct-20	$1.27	
Nov-19	$0.08		Nov-19	$952.91		Nov-20	$0.00		Nov-20	$1.86	
Dec-19	$0.07		Dec-19	$822.36		Dec-20	$0.00		Dec-20	$2.60	
Jan-20	$0.07		Jan-20	$841.62		Jan-21	$0.00		Jan-21	$2.35	
Feb-20	$0.06		Feb-20	$839.13		Feb-21	$0.00		Feb-21	$2.71	
Mar-20	$0.06		Mar-20	$801.16		Mar-21	$0.00		Mar-21	$2.65	
Apr-20	$0.03		Apr-20	$337.75		Apr-21	$0.00		Apr-21	$2.90	
May-20	$0.00		May-20	$2.98		May-21	$0.00		May-21	$2.81	
Jun-20	$0.00		Jun-20	$0.46		Jun-21	$0.00		Jun-21	$2.90	
Jul-20	$0.00		Jul-20	$0.44		Jul-21	$0.00		Jul-21	$2.81	
Aug-20	$0.00		Aug-20	$0.50		Aug-21	$0.00		Aug-21	$2.90	
Sep-20	$0.00		Sep-20	$0.74		Sep-21	$0.00		Sep-21	$2.94	
$0.46		$5,625.73		$0.00		$30.70	

FY 2022 Inte
Oct-21	rest Earned
$2.81	
Nov-21	$2.90	
Dec-21	$0.00	

South Village
Community Development District
Series 2019 Special Assessment Bonds 

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

Opening Balance in Construction Account Series 2019		

$4,700,278.00	
Source of Funds:	Interest Earned		$59,895.85	
Transfer In		$2,528.46	
Developer Contibution
Use of Funds:
Disbursements: Design		$12,385.26

($234,719.23)	
Lake Park (Amenity Area)		($266,847.50)	
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 November 30, 2021		 	$7,957.43 	

2. Funds Available For Construction at November 30, 2021			

Book Balance of Construction Fund at November 30, 2021	
$	7,957.43		
Contracts in place at November 30, 2021			

Construction Funds  available at  November 30, 2021	 $	7,957.43 

3. Investments -U.S. Bank
November  30, 2021	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$7,957.43

ADJ: Outstanding Requisitions  Series 2019   $	-
Balance   $	7,957.43 

Page 1

South Village
Community Development District
Series 2019 Special Assessment Bonds

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

South Village
Community Development District
Series 2019 Special Assessment Bonds

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	
86		Tree Amigos	$	18,900.00	$	18,900.00			$	18,900.00							
														
Total			$	4,767,130.14	$	4,476,855.14	$ 290,275.00	$	234,719.23	$	266,847.50	$	287.30	$	14,779.13	$	2,157,232.54	$	1,382,395.12	$	40,000.00	$	380,594.32	

Page 3

FY 2019 Interest Earned
Oct-18	$0.00
Nov-18	$0.00
Dec-18	$0.00
Jan-19	$0.00
Feb-19	$0.00
Mar-19	$3,279.92
Apr-19	$4,398.34
May-19	$4,114.03
Jun-19	$4,204.92
Jul-19	$3,464.04
Aug-19	$2,692.60
Sep-19	$1,663.18
$23,817.03

FY 2019 Interest Earned Oct-18	$0.00
Nov-18	$0.00
Dec-18	$0.00
Jan-19	$0.00
Feb-19	$0.00
Mar-19	$2,070.84
Apr-19	$2,937.47
May-19	$2,866.68
Jun-19	$2,930.05
Jul-19	$2,799.74
Aug-19	$2,879.37
Sep-19	$2,556.41
$19,040.56

FY 2019 Interest Earned	FY 2022 Interest Earned	
Oct-18	$0.00	Oct-21	$0.13	
Nov-18	$0.00	Nov-21	$0.06	
Dec-18	$0.00	Dec-21	$0.00	
Jan-19	$0.00	Jan-22	$0.00	
Feb-19	$0.00	Feb-22	$0.00	
Mar-19	$17.02	Mar-22	$0.00	
Apr-19	$1.11	Apr-22	$0.00	
May-19	$1.09	May-22	$0.00	
Jun-19	$1.11	Jun-22	$0.00	
Jul-19	$1.06	Jul-22	$0.00	
Aug-19	$1.09	Aug-22	$0.00	
Sep-19	$0.00	Sep-22	$0.00	
$22.48	$0.19	

Series 2019
Bond Proceeds	$4,700,278.00
Transfer In	$2,528.46
Dev contributions	 	$12,385.26 
 	$4,715,191.72 
Interest Earned	$59,895.85

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

Jan-22	$0.00	
Feb-22	$0.00	
Mar-22	$0.00	
Apr-22	$0.00	
May-22	$0.00	
Jun-22	$0.00	
Jul-22	$0.00	
Aug-22	$0.00	
Sep-22	$0.00	
	$5.71	

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2022 Assessment Receipt Summary	

ASSESSED	
# UNITS ASSESSED	SERIES 2016A1-2
DEBT SERVICE ASSESSED	SERIES 2016A-3
DEBT SERVICE ASSESSED	SERIES 2019A
DEBT SERVICE ASSESSED	
FY22 O&M ASSESSED	

TOTAL ASSESSED	
NET TAX ROLL ASSESSED	1,494	1,475,979.86	293,949.19	223,713.03	2,291,578.47	4,285,220.54	
TOTAL ASSESSED	1,494	1,475,979.86	293,949.19	223,713.03	2,291,578.47	4,285,220.54	

DUE / RECEIVED	

BALANCE DUE	SERIES 2016A1-2
DEBT SERVICE PAID	SERIES 2016A-3
DEBT SERVICE PAID	SERIES 2019A
DEBT SERVICE PAID	

O&M PAID	

TOTAL PAID	
TAX ROLL DUE / RECEIVED	448,119.88	1,321,631.71	263,209.94	200,318.60	2,051,940.41	3,837,100.66	
TOTAL DUE / RECEIVED	448,119.88	1,321,631.71	263,209.94	200,318.60	2,051,940.41	3,837,100.66	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	
TOTAL RECEIVED	SERIES 2016A1-2
DEBT RECEIPTS	SERIES 2016A-3
DEBT RECEIPTS	SERIES 2019A
DEBT RECEIPTS	
O&M RECEIPTS	
1	11/10/2021	122,499.48	42,193.11	8,402.98	6,395.17	65,508.22	
2	11/24/2021	277,150.32	95,460.27	19,011.42	14,468.83	148,209.80	
3	12/6/2021	3,376,951.21	1,163,140.13	231,645.50	176,296.17	1,805,869.41	
4	12/20/2021	60,499.65	20,838.20	4,150.04	3,158.43	32,352.98	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	3,837,100.66	1,321,631.71	263,209.94	200,318.60	2,051,940.41	

PERCENT COLLECTED	TOTAL	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	
% COLLECTED TAX ROLL	89.54%	89.54%	89.54%	89.54%	89.54%	

C.

South Village
Community Development District

Summary of Invoices
January 5, 2022

Fund	Date	Check No.s	Amount

General Fund	11/1-11/30	3245-3253	$ 137,888.82

Total Invoices for Approval	$ 137,888.82

**FedEx invoices are available by request

Berger, Toombs, Elam,
Gaines & Frank
Certified Public Accounrnnts	PL

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

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT 475 WESTTOWN PL, STE 1/4
ST. AUGUSTINE, FL 32092

Invoice No.	355578	
Date	10/03/2021	
Client No.	20151	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2020.	
$	7,000.00	
Additional services required because Special Revenue and Enterprise/ Capital Reserve Funds		
trial balances were not in balance and additional work related thereto:		
Senior Staff 36.25 Hrs		
Staff	.50 Hrs		
Partner	7.10 Hrs	5,631.25	
Total Invoice Amount	$	12,631.25	

Plea.,e  enter client  number on your check.
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18%.

Fort  Pierce / Stuart

Member AICPA

Member AICPA Division For CPA Firms Private Companies Practice Section

Member FICPA

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Oct-21	
00213095	3924-1 Eagle Landing Pkwy	$	541.23	
00213119	3988-1 Eagle Landing Parkway	$	211.59	
00215602	3968-1 Eagle Landing Parkway	$	216.15	
00220803	3973 Eagle Landing Parkway	$	114.15	
00222067	3989 Eagle Landing Parkway	$	810.34	
00229064	3979-2 Eagle Landing Parkway	$	1,211.83	
00230632	3965-1 Eagle Landing Parkway	$	181.59	
00230638	3965-2 Eagle Landing Parkway	$	189.27	
00230640	3965-3 Eagle Landing Parkway	$	138.33	
00230641	3975 Eagle Landing Parkway	$	250.90	
00230642	3979 Eagle Landing Parkway	$	230.92	
00235500	4108-1 Eagle Landing Parkway Irr	$	79.16	
00233750	1433-1 Eagle Landing Parkway	$	148.04	
00502768	2180 Club Lake Drive Reclaimed Irr	$	21.83	
00556739	1294 Autumn Pines Drive	$	31.95	
00589114	932 Tynes Blvd	$	99.96	
00589118	932 Tynes Blvd - Reel Irr	$	307.51	
00589635	988 Tynes Blvd - Reel Irr	$	86.26	
00589637	953 Tynes Blvd - Reel Irr	$	36.10	
00589665	1003 Oakland Hills- Reel Irr	$	76.70	
		$	4,983.81	
	Vendor #38		
	001.320.57200.43100	$	4,377.28	
	001.320.57200.46600	$	606.53	
		$	4,983.81	

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Oct-21	
00213095	3924-1 Eagle Landing Pkwy	$	541.23	
00213119	3988-1 Eagle Landing Parkway	$	211.59	
00215602	3968-1 Eagle Landing Parkway	$	216.15	
00220803	3973 Eagle Landing Parkway	$	114.15	
00222067	3989 Eagle Landing Parkway	$	810.34	
00229064	3979-2 Eagle Landing Parkway	$	1,211.83	
00230632	3965-1 Eagle Landing Parkway	$	181.59	
00230638	3965-2 Eagle Landing Parkway	$	189.27	
00230640	3965-3 Eagle Landing Parkway	$	138.33	
00230641	3975 Eagle Landing Parkway	$	250.90	
00230642	3979 Eagle Landing Parkway	$	230.92	
00235500	4108-1 Eagle Landing Parkway Irr	$	79.16	
00233750	1433-1 Eagle Landing Parkway	$	148.04	
00502768	2180 Club Lake Drive Reclaimed Irr	$	21.83	
00556739	1294 Autumn Pines Drive	$	31.95	
00589114	932 Tynes Blvd	$	99.96	
00589118	932 Tynes Blvd - Reel Irr	$	307.51	
00589635	988 Tynes Blvd - Reel Irr	$	86.26	
00589637	953 Tynes Blvd - Reel Irr	$	36.10	
00589665	1003 Oakland Hills- Reel Irr	$	76.70	
		$	4,983.81	
	Vendor #38		
	001.320.57200.43100	$	4,377.28	
	001.320.57200.46600	$	606.53	
		$	4,983.81	

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

Meter	Meter	Read	Days	Previous    Current	Current [;J mb!t'.L.. 		Size	Date	Billed	Readin1;   Reading		Usage

Bill Date: 11/04/2021		Customer#: 00589118 Route#: MC05560744

Base Charges (Prepaid)	11/04/21 to 12/09/21		$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	
Tiers	0.0 X	0.00	$0.00	
Tier4	0.0 X	0.00	$0.00	
Alternativfl Water Supply Surcharge		$0.00	

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

Holiday Food Drive: In cooperation with the Orange Park Community Food Pantry, we are collecting non perishable food items for local families in need. Your donation can make a huge difference.

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Meter	Meter	Read	Days	Previous     current	Current Number		Size	Date	BIiied	Reading    Reading		Usage
72979832	2	11/01/21	28	1354	1511	157 

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Please pay $307.51 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid}				$134.81	Your last payment of $185.03 was posted to your account	
Consumption Charges	Tier 1	112.0 X	0.83	$92.96	10/29/2021.	
Proration Factor: 0.9333	Tier 2	37.3 X	1.63	$60.80	
	Tier3	7.7	X	2.46	$18.94	

('	O_th_e_r_C_h_a  rg_e_s	)		
SJRWMD Cost Recovery Charge	$0.00			
Capacity Fees (Prepaid)	$0.00			
Deposit Interest Refund	$0.00			
Current Charges	$307.51			
Previous Balance	$0.00			
Late Charge (If Applicable}	$0.00			
TOTAL AMOUNT DUE	$307.51			
Please return this portion with payment				
Clay County Utiiity Authority		
Bill Date	
11/04/21	
,1'!'?G C)!d lJonnin 1g Hoad		Current Charges	$307.51	
Midciloburg. FloridH '.s:::!Obtl		Current Charges Past Due After	11/25/21	
		Lend A Helping Hand ( If Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$307.51	

on

 	

SOUTH VILL.t\GE CDD

932 Tynes Blvd Reclaimed Irrigation

AYC1103B 6927 1 AV 0.426
7000006984 00,0017.0234 6927/2

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

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

•
•1111111111111111II11111hiII111111111•1•1III1111 1111 Ial111 1111•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170·4

□0 589118 a MC□556□744 000003□7 51 0000000 112s2□21 a a

(II

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

 	Date	
88835384	1	11/01/21	28	

Current Usage
1

Bill Date: 11/04/2021	Customer#: 00589114 Route#: MC05560742
Holiday Food Drive: In cooperation with the Orange Park Community Food Pantry, we are collecting non perishable food items for local families in need. Your donation can make a huge difference.

Consumption Charges	Tier 1	1.0	X	2.06	$2.06	
Proration Factor: 0.9333	Tler2	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)

11/04/21 to 12/09/21

$27.92

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.ctayutility.org/myservice/

Alternative Water Supply Surcharge

$1.12

customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

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

Please pay $99.96 by 11/25/2021 to avoid a $3.00 late fee. Make chec s payable to CLAY COUNTY UTILITY AUTHORITY.

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

Your last payment of $93.30 was posted to your account on
10/29/2021.

Consumer Confidence and UCMR.4 Reports are available

?Aas

 		at our office and online at:

 	Other Charges
SJRWMD Cost Recovery Charge	$1.09	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$99.96	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$99.96	

)  www.clayutility.orglccr/OPG.pdf	fl
t"t : /14   / ;,,
di

Please return this portion with payment

SOUTH VILLAGE CDD

932 Tynes Blvd

Customer #:00589114 Route #:MC05560742
Route Group:26

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

11/04/21
$99.96
11/25/21
$0.00
$0.00
$99.96

 	

AYC1103B 6927 1 AV 0.426
7000006983 00.0017.0234 6927/1
1l1 tllf pl 1111lll"l ll•l•1 ll11•111l111Pl11 lll•l11 1hll11111111•1
SOUTH VILLAGE CDD DBA: EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

111111IIIIIII••11II1111111 IIIIH111hI•II IIII111111I•1alI1  1111 11 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-117b-4	00589114 6 MC05560742 0□0 □□0 9996 0000000 11252021 D 0

Customer Name: SOUTH VILLAGE CDD DBA EAGLE LANDING
Service Address: 1003 Oakland Hills Reclaimed Irrigation

Bill Date: 11/04/2021		Customer #: 00589665 Route #: MC05532254
Holiday Food Drive: In cooperation with the Orange Park

Meter

Meter	Read

Days	Previous  Current	Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	ReadintJ Reading	Usage

Base Charges (Prepaid)	11/04/21 to	12/09/21		$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	
	Tier3	0.0 X	0.00	$0.00	
	Tier4	0.0 X	0.00	$0.00	

Alternative Water Supply Surcharge	$0,00

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
67643620	.75	11/01/21	28	751	788	37	
Base Charges (Prepaid)					$25.31	
Consumption Charges	Tier 1	20.5	X	0.83	$17.02	
Proration Factor: 0.9333	Tier2	7.5	X	1.63	$12.23	
	Tier3	9.0	X	2.46	$22.14	

SJRWMD Cost Recovery Charge	$0.00	
Capacity Faes (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$76.70	
Previous Balance	$0.00	
Late Charg (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$76.70	

(	Other Charges	J

perishable food items for local families in need. Your donation can make a huge difference.

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Please pay $76.70 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $144.00 was posted to your account on

10/29/2021.

Please return this portion with payment

SOUTH VILLAGE COD DBA EAGLE LANDING

1003 Oakland HIiis Reclaimed Irrigation

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

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

11/04/21
$76.70
11/25/21
$0.00
$0.00
$76.70

AYC1l03B	6928 1 AV O, 426
7000006985 00.0017.0235 6928/1
IIH111I•1  111II111111hi••l•d11111  1111II•11111 111  I•1111111111laI
SOUTH VILLAGE CDD DBA EAGLE LANDING 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

111m1111111nl1ll•rs11h11111•11111•11 llll1l111plnl1111lupl
CLAY COUNIT UTILITY AUTHORITY 3176 OLD JENNJNGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00589665 7 MC□5532254□0000 0767□ □□□□000 11252021 0 D

7601d

Please vi.sit w, on thf, web
lfom:s: ""''"'""

Customer Name: SOUTH VILLAGE CDD DBA EAGLE LANDING
Service Address: 988 Tynes Blvd Reclaimed Irrigation

Bill Date: 11/04/2021	Customer ff: 00589635
Route#: MC05560746

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tler2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	

Meter

Meter

Read

Days	Previous

Number	Size	Date	Billed	Reading

Current Reading

Current Usage

Base Charges (Prepaid)

11/04/21 to 12/09/21

$0.00

Alternative Water Supply Surcharge

$0.00

Holiday Food Drive: In cooperation with the Orange Park Community Food Pantry, we are collecting non perishable food items for local families in need. Your donation can make a huge difference.
The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Please pay $86.26 by 11/25/2021 to avoid a $3.00 late fee.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
an11243	11/01/21	28	156	200	44	
Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	34.5 X	0.83	$28.64	
Proration Factor: 0.9333	Tler2	9.5	X	1.63	$15.49	
	Tier 3	0.0	X	2.46	$0.00	

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $42.13 was posted to your account on 10/29/2021,

(	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00

$0.00
$0.00

$86.26
$0.00
$0.00
$86.26

Please return this portion with payment

SOUTH VILLAGE COD DBA EAGLE LANDING

988 Tynes Blvd Reclaimed Irrigation

Customer #:00589635 Route #:MC05560746
Route Group:26

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

11/04/21
$86.26
11/25/21
$0.00
$0.00
$86.26

AYC1l.03B 6929 1 AV O.426
7000006986 00.0017.0236 6929/1
I•,11; 111II11III•1•1Md11111I111•11111111II1111111•1111111111111
SOUTH VfLLAGE CDD DBA EAGLE LANDING 3989 EAGLE LANDING PARK.WAY
ORANGE PARK FL 32065-2641

•1•1111111111••11ll•p1lhl11l11'1111M•11111l11111'lal11 •1'•1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170·4	00589635 1 MC□55607460000008626 0000000 11252D21 □ □

:H760Hd

Customer Name: SOUTH VILLACE COD OBA EAGLE LANDING
Seivice Address: 953 Tynes Blvd Reclaimed Irrigation

Bill Date: 11/04/2021	Customer #: 00589637
Route #: MC05532929

Holiday Food Drive: In cooperation with the Orange Park

Meter

Meter	Read

Days	Previous   Current	Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading   Reading	Usage

perishable food items for local families in need. Your donation can make a huge difference.

Base Charges (Prepaid)	11/04/21 to 12/09/21		$0.00	
Consumption Charges	Tier 1	o.o X	0.00	$0.00	
Proration !=actor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/

Alternative Water Supply Surcharge

$0.00

customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
   67643619	.75	11/01/21	28	66	79	13 	
Base Charges (Prepaid)					$25.31	
Consumption Charges	Tier 1	13.0	X	0.83	$10.79	
Proration Factor: 0.9333	Tler2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	
				, ..		

Please pay $36.10 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $26.93 was posted to your account on 10/29/2021,

(	Other Char9es	)

SJRWMD Cost Recovery Charge	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

Current Charges	$36.10
Previous Balance	$0.00
Late Charge (If Applicable)	$0.00

TOTAL AMOUNT DUE	$36.i0

Please return this portion with payment

SOUTH VILLAGE CDD OBA EAGLE LANDING

953 Tynes Blvd Reclaimed Irrigation

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

Bill Date
.. Current Charges
Currei:it ,Charges Past Due After Lend A Helping Hand ( If Applicable) Previous Balance
Total Amount Due

11/04/21
$36.10
11/25/21
$0.00
$0.00
$36.10

AYC1103B 6931 1 AV 0.426
7000006988 00,0017.0238 6931/1
1111•la111111II11III   II  I llhvlulhlalBlllahII11111111al1111111laI

u1l111llllhl11l1ll•l'ilhl11h1llllll•l•IIH;lpl111lul1111l1pl
CLAY COUNTY UTILITY AUTHORITY

1'Ji
ffl

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

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00589637 5 MCDS532929 0□□□00 3610 □□□□□□□ 11252021 0 0

3176 Old Jennings Ro.i.d, Middleburg, Florida .12068
Please visit us on the web at www.dayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

[2/13

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

Bill Date: 11/04/2021	Customer #: 00213095 Route #: MC05530000
Holiday Food Drive: In cooperation with the Orange Park

Meter

Meter

Read

Days	Previous	Current

Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading Reading

Usage

perishable food items for local families in need. Your donation can make a huge difference.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)

11/04/21 to 12/09/21

$0.00

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Alternative Water Supply Surcharge

$0.00

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Meter Number	Meter Size	Read Date	Days	Previous
Billed	Reading	Current Reading	Current Usage	
70785051	1.5	11/01/21	28	22389	22629	240 	
Base Charges (Prepaid)					$84.27	
Consumption Charges	Tier 1	70.0	X	0.83	$58.10	
Proration Factor: 0.9333	Tier2	23.3	X	1.63	$37.98	
	Tier3	146.7	X	2.46	$360.88	

Please pay $541.23 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $452.82 was posted to your account on 10/29/2021.

( 	Other Charges	)

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00
$0.00
$0.00

$541.23
$0.00
$0.00
$541.23

Please return this portion with payment

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

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

11/04/21
$541.23
11/25/21
$0.00
$0.00
$541.23

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

' I t •
AYC1103B
2000000769 24/2

Customer #:00213095 Route #:MC05530000

Route Group:26

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SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/O GMS-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 5 MC05530000 0000054123 0000000 11252021 0 0

 	
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3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayutility.org Hours: Monday Friday, 8am-5pm Phone: 904--272-5999

[3/1

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Holiday Food Drive: In cooperation with the Orange Park

Service Address: 3988-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 11/04/2021	Customer#: 00213119 Route #: MC05530624

Meter

Meter

Read

Days	Previous	Current

Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading Reading

Usage

perishable food items for local families in need. Your donation can make a huge difference.

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)

11/04/21 to 12/09/21

$0.00

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Alternative Water Supply Surcharge

$0.00

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Meter	Meter
Number	Size	Read	Days
Date	Billed	Previous Reading	Current Reading	Current Usage	
56081900	1.5	11/01/21	28	12151	12257	106	
Base Charges (Prepaid)				$84.27	
Consumption Charges	Tier 1	70.0	X	0.83	$58.10	
Proration Factor: 0.9333	Tier 2	23.3	X	1.63	$37.98	
	Tier3	12.7	X	2.46	$31.24	

Please pay $211.59 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $177.13 was posted to your account on 10/29/2021.

	SJRWMD Cost Recovery Charge	$0.00	
	Capacity Fees (Prepaid)	$0.00	
	Deposit Interest Refund	$0.00	
	Current Charges	$211.59	
	Previous Balance	$0.00	
	Late Charge (If Applicable)	$0.00	
	TOTAL AMOUNT DUE	$211.59	

( 	O_t_h_e_r _C_h_ar ,.g,_e_s	)

§,·  .J,	NOV  ·, 2·   L.U"'L·"'-1

}
i	J

b'I·· -•-·----

Please return this portion with payment

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

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

11/04/21
$211.59
11/25/21
$0.00
$0.00
$211.59

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

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

AYC1103B 2000000770 24/3

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

I  11111111111II•  11II1111111I11h111111I•Ial111111 DInu••1111 1I11••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00213119 9 MC05530624 0000021159 0000000 11252021 0 0

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3176 Old Jennings Road, Middleburg, Florida 32068 Please visit ns on tbe weh at www.dayntility.org
Hours: Monday Friday, 8am-5pm Phone: 904--272-5999

[4/1:

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

Bill Date: 11/04/2021	Customer#: 00215602 Route #: MC05530632
Holiday Food Drive: In cooperation with the Orange Park

Meter

Meter

Read

Days	Previous	Current

Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading   Reading	Usage

perishable food items for local families in need. Your donation can make a huge difference.

Base Charges (Prepaid)	11/04/21 to	12/09/21		$0.00	
Consumption Charges	Tier 1	0.0 X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0 X	0.00	$0.00	
	Tier3	0.0 X	0.00	$0.00	
	Tier4	0.0 X	0.00	$0.00	

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Alternative Water Supply Surcharge

$0.00

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
48011409	2	11/01/21	28	2106	2204	98 	
Base Charges (Prepaid)				$134.81	
Consumption Charges	Tier 1	98.0	X	0.83	$81.34	
Proration Factor: 0.9333	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $216.15 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $202.85 was posted to your account on 10/29/2021.

 	Other Charges
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00

$0.00
$0.00

$216.15
$0.00
$0.00
$216.15

Please return this portion with payment

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

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

11/04/21
$216.15
11/25/21
$0.00
$0.00
$216.15

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

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

 	•  t  ••	
AYC1103B
2000000771 24/4

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

1111111111hI1•11II11111h111I11IIIIII•II IIIlgIpl118Ial110glu1 1I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00215602 6 MC05530632 0000021615 0000000 11252021 0 0

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3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272-5999

[5/1

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

Bill Date: 11/04/2021	Customer #: 00220803 Route #: MC05530008
Holiday Food Drive: In cooperation with the Orange Park

Meter

Meter

Read

Days	Previous	Current

Current

Community Food Pantry, we are collecting non

Base Charges (Prepaid)	11/04/21 to	12/09/21		$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	
	Tier3	0.0 X	0.00	$0.00	
	Tier4	0.0 X	0.00	$0.00	

Number	Size	Date	Billed	Reading Reading

Alternative Water Supply Surcharge

Usage

$0.00

perishable food items for local families in need. Your donation can make a huge difference.

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Meter
Number	Meter	Read	Days
Size	Date	Billed	Previous
Reading	Current Reading	Current Usage	
68417690	1,5		11/01/21		28	6129	6165	36	
Base Charges (Prepaid)		$84.27	
Consumption Charges	Tier 1	36.0	X	0.83	$29.88	
Proration Factor: 0.9333	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $114.15 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $124.77 was posted to your account on 10/29/2021.

(	Other Charges	)

:l,,.,;,

NGV

,(f'	J

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00
$0.00
$0.00

$114.15
$0.00
$0.00
$114.15

1 2 2u2,

Please return this portion with payment

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

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

11/04/21
$114.15
11/25/21
$0.00
$0.00
$114.15

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

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

AYC1103B
2000000772 24/5

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

1111111111111•1•1ll•1•11h111l11111111•11llll 1l1al91alul1111l111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00220803 1 MCD5530008 0000011415 □DODO □□ 11252021 DD

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3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday Friday, 8am-5pm Phone: 904--272-5999

[6/1

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

Bill Date: 11/04/2021	Customer #: 00222067 Route #: MC05530012

Meter	Meter	Read	Days	Pr	evious	Current	Current	
Number	Size	Date	Billed	Reading Reading	Usage	
71814243	1.5	11/01/21	28	11029	11123	94 	
Base Charges (Prepaid)	11/04/21 to 12/09/21		$55.78	
Consumption Charges	Tier 1	94.0 X	2.06	$193.64	
Proration Factor: 0.9333	Tier2	0.0 X	0.00	$0.00	
Tier3	0.0	X	0.00	$0.00	

Holiday Food Drive: In cooperation with the Orange Park Community Food Pantry, we are collecting non perishable food items for local families in need. Your donation can make a huge difference.

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit

Tier4	0.0   X	0.00

Alternative Water Supply Surcharge

$0.00

$1.12

www.clayutility.org/myservice/ customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

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	Tier2	0.0	X	0.00	$0.00	
Tier3	0.0	X	0.00	$0.00

Please pay $810.34 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $722.97 was posted to your account on 10/29/2021.

Consumer Confidence and UCMR4 Reports are available at our office and 9nline at:

	'---------------------------
SJRWMD Cost Recovery Charge	$1.09	( '\i	·. .
;;·	
	Capacity Fees (Prepaid)	$0.00		Nt,,, f	
Deposit Interest Refund	$0.00	UY	IL	
Current Charges	$810.34		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$810.34		

(	Other Charges	)	www.clayutility.Qfglccr/OPG.pdf

"    L,./.J. t,..,1

Please return this portion with payment

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

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

11/04/21
$810.34
11/25/21
$0.00
$0.00
$810.34

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

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

AYC1103B 2000000773 24/6

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

1111111111111•• 11l l1111111111l11111111•1• 1111111111111•111 •1••111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00222067 7 MC05530012 0000081034 DODD □□□ 11252021 DD

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3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday Friday, 8am-5pm Phone: 904-272-599')

[7/1

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Holiday Food Drive: In cooperation with the Orange Park

Service Address: 3979-2 Eagle Landing Parkway Irrigation

Bill Date: 11/04/2021	Customer #: 00229064 Route #: MC05530018

Meter

Meter	Read

Days

Previous

Current

Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading

Reading

Usage

perishable food items for local families in need. Your

70003696	1.5	11/01/21	28	8508	8776	268

donation can make a huge difference.

Base Charges (Prepaid)	11/04/21 to 12/09/21		$55.78	
Consumption Charges	Tier 1	46.7 X	1.54	$71.92	
Proration Factor: 0.9333	Tier 2	70.0 X	3.88	$271.60	

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit

Tier3	116.6    X	5.03
Tier4	34.7   X	6.45
Alternative Water Supply Surcharge

$586.50
$223.82

$1.12

www.clayutility.org/myservice/ customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

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

Please pay $1211.83 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1225.59 was posted to your account on 10/29/2021.

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

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

	SJRWMD Cost Recovery Charge		$1.09	
	Capacity Fees (Prepaid)		$0.00	
	Deposit Interest Refund		$0.00	
	Current Charges		$1,211.83	
	Previous Balance		$0.00	
	Late Charge (If Applicable)		$0.00	
	TOTAL AMOUNT DUE		$1,211.83	

(.._ 	O_th_e_r_C_h_arg.._e_s	_,)	www.clayutility.o.rg/cc(/OPG.pdf
,' 0 , ,

Nl}I 1 2 2u2l

Please return this portion with payment

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

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

11/04/21
$1,211.83
11/25/21
$0.00
$0.00
$1,211.83

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

AYC1103B
2000000774 24/7

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

•
11111•1 111111•• 11ll 1111111111l1111111l•l1llll 11111  11••••1••1••1  11
CLAY COUNTY UTILITY AUTHORITY

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

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00229064 4 MC05530018 0000121183 0000000 11252021 0 0

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3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at ww,,v.dayutility.org
Hours: Monday - friday, 8am-5pm Phone: 901-272-5999

[8/1:

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Holiday Food Drive: In cooperation with the Orange Park

Service Address: 3965-1 Eagle Landing Parkway Pool Tank

Bill Date: 11/04/2021	Customer #: 00230632 Route #: MC05530013

Meter

Meter	Read

Days	Previous	Current

Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading Reading

Usage

perishable food items for local families in need. Your

74320712	1.5	11/01/21	28	2303	2363	60 

Base Charges (Prepaid)	11/04/21	to 12/09/21		$55.78	
Consumption Charges	Tier 1	60.0 X	2.06	$123.60	
Proration Factor: 0.9333	Tier2	0.0 X	0.00	$0.00	
	Tier3	0.0 X	0.00	$0.00	
	Tier4	0.0 X	0.00	$0.00	

donation can make a huge difference.

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Alternative Water Supply Surcharge

$1.12

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

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

Please pay $181.59 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

Your last payment of $150.45 was posted to your account on 10/29/2021.

(,._

O_t_he_r_C_h_a_rg..._e_s

Deposit Interest Refund	$0.00	-,		

Current Charges	
$181.59		Nffv	1 2	2021	
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$181.59		

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)

$1.09
$0.00

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

);

Please return this portion with payment

Clay County Utility Authority 3176 Old ,Jennings Road Middleburg, Flol'ida 32068

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

11/04/21
$181.59
11/25/21
$0.00
$0.00
$181.59

SOUTH VILLAGE COMMUNITY DEVELOPMENT	Customer #:00230632

DISTRICT

3965-1 Eagle Landing Parkway Pool Tank

"' ..

Route #:MC05530013
Route Group:26

AYC1103B
2000000775 24/8

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

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(; l: I J /\	i I i Ii ,!

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday - Friday, 8am--5pm Phone: 904-272-5999

[9/1

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

Bill Date: 11/04/2021	Customer #: 00230638 Route#: MC05530015
Holiday Food Drive: In cooperation with the Orange Park

Meter

Meter	Read

Days

Previous	Current

Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading Reading

Usage

perishable food items for local families in need. Your

72741390	1.5	11/01/21	28	1367	1429	62 

donation can make a huge difference.

Consumption Charges	Tier 1	46.7	X	1.54	$71.92	
Proration Factor: 0.9333	Tier 2	15.3	X	3.88	$59.36	
	Tier3	0.0	X	5.03	$0.00	
	Tier4	0.0	X	6.45	$0.00	

Base Charges (Prepaid)	11/04/21 to 12/09/21

Alternative Water Supply Surcharge

$55.78

$1.12

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

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

Please pay $189.27 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0,00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	

Your last payment of $69.99 was posted to your account on 10/29/2021.

(	O_th_e_r_C_h_a ,rg.,_e_s

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

SJRWMD Cost Recovery Charge	$1.09	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$189.27	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$189.27	

    ,)	www.clayutility.org/ccr/OPG.pdf

NOV 1 2 2u21

Please return this portion with payment

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

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

11/04/21
$189.27
11/25/21
$0.00
$0.00
$189.27

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

AYC1103B
2000000776 24/9

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

•
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CLAY COUNTY UTILITY AUTHOR1TY

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

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230638 9 MCOS530015 0000018927 0000000 11252021 0 0

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3176 Old Jennings Road, Middleburg, "Florida 32068
Please visit us on the web at www.dayutility.org Hours: Monday "Friday 8am-5pm Phone: 904-272-'5999

[10/13

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

Bill Date: 11/04/2021	Customer #: 00230640 Route #: MC05530016
Holiday Food Drive: In cooperation with the Orange Park

Meter

Meter

Read

Days

Previous

Current

Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading

Reading

Usage

perishable food items for local families in need. Your

58535800	1.5	11/01/21	28	12286	12325	39 

Base Charges (Prepaid)	11/04/21	to 12/09/21		$55.78	
Consumption Charges	Tier 1	39.0 X	2.06	$80.34	
Proration Factor: 0.9333	Tier2	0.0 X	0.00	$0.00	
	Tier3	0.0 X	0.00	$0.00	

donation can make a huge difference.

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit

Tier4	0.0   X	0.00

Alternative Water Supply Surcharge

$0.00

$1.12

www.clayutility.org/myservice/ customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

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	Tier2	0.0 X	0.00	$0.00	
Tier3	0.0    X	0.00	$0.00

Please pay $138.33 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $132.36 was posted to your account on 10/29/2021.

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

			
	SJRWMD Cost Recovery Charge	$1.09	
	Capacity Fees (Prepaid)	$0.00	
	Deposit Interest Refund	$0.00	
	Current Charges	$138.33	
	Previous Balance	$0.00	
	Late Charge (If Applicable)	$0.00	
	TOTAL AMOUNT DUE	$138.33	

[	O_th_e_r_C_h_a....,rg_e_s	 ),	www.clayutility.org/ccr/OPG.pdf

'

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t,

1	·,
•I,

NOV 1 l•\       2021

Please return this portion with payment

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

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

11/04/21
$138.33
11/25/21
$0.00
$0.00
$138.33

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3965-3 Eagle Landing Parkway Pool Tank

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

AYC1103B
2000000777 24/10

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

1111111111111••11ll11•1111111l1111111•11•1111111111•1•11•111•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230640 7 MC05530016 0000013833 OO□□ ODD 11252021 DD

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3 l 76 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
Hours: Monday - Friday, 8am- 5pm Phone: 904-272--5()99

[11/13

Customer Name: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Holiday Food Drive: In cooperation with the Orange Park

Service Address: 3975 Eagle Landing Parkway Residents Club

Bill Date: 11/04/2021	Customer #: 00230641 Route#: MC05530017

Meter

Meter

Read

Days

Previous

Current

Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading

Reading

Usage

perishable food items for local families in need. Your

70003711	1.5	11/01/21	28	1755	1765	10 

donation can make a huge difference.

Consumption Charges	Tier 1	10.0	X	2.06	$20.60	
Proration Factor: 0.9333	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)	11/04/21 to 12/09/21

Alternative Water Supply Surcharge

$55.78

$1.12

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

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

Please pay $250.90 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

Your last payment of $391.98 was posted to your account on 10/29/2021.

(	O_th_e_r_C_h_a. ,rg.,_e_s
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$1.09
$0.00
$0.00

Current Charges Previous Balance
Late Charge (If Applicable)

Please return this portion with payment

TOTAL AMOUNT DUE

$250.90
$0.00
$0.00
$250.90

;,·.
i:. :;	---- --

Clay County Utility Authority 3176 Old Jennings Road Middleburg, F!orida 32068

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

11/04/21
$250.90
11/25/21
$0.00
$0.00
$250.90

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

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

AYC1103B
2000000778 24/11

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

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.H76 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at wv,w.dayutility.org
Homs: Monday· Friday, 8arn-5pm Phone: 904-272-5999

[12/13:

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

Bill Date: 11/04/2021	Customer #: 00230642 Route #: MC05530019
Holiday Food Drive: In cooperation with the Orange Park

Meter

Meter	Read

Days

Previous	Current

Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading Reading

Usage

perishable food items for local families in need. Your

69850354	1.5	11/01/21	28	721	728	7 

donation can make a huge difference.

Consumption Charges	Tier 1	7.0	X	2.06	$14.42	
Proration Factor: 0.9333	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)	11/04/21 to 12/09/21

Alternative Water Supply Surcharge

$55.78

$1.12

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

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

Please pay $230.92 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Base Charges (Prepaid)				$0.00	Your last payment of $216.75 was posted to your account on	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	10/29/2021.	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
		Consumer Confidence and UCMR4 Reports are available	

(.._	O_th_e_r_C_h_a ,rg..._e_s	
   ,)	at our office and online at: www.clayutility.org/ccr/OPG.pdf	
SJRWMD Cost Recovery Charge	$1.09		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$230.92		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$230.92		

Please return this portion with payment

Clay County Utility Autho1·ity '.i176 Old Jennings Road Middleburg, Florida 32068

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

11/04/21
$230.92
11/25/21
$0.00
$0.00
$230.92

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

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

AYC1103B 2000000779 24/12

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

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.:3 l /6 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayntility.org Hours: Monday- Friday, 8am-'ipm Phone: 901-272-5999

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

Bill Date: 11/04/2021	Customer #: 00235500 Route#: MC05531950
Holiday Food Drive: In cooperation with the Orange Park

Meter

Meter

Read

Days	Previous	Current	Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading   Reading	Usage

perishable food items for local families in need. Your donation can make a huge difference.

Base Charges (Prepaid)	11/04/21 to	12/09/21		$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	

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Alternative Water Supply Surcharge

$0.00

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
58743726	.75	11/01/21	28	1616	1654	38	
Base Charges (Prepaid)					$25.31	
Consumption Charges	Tier 1	20.5	X	0.83	$17.02	
Proration Factor: 0.9333	Tier2	7.5	X	1.63	$12.23	
	Tier3	10.0	X	2.46	$24.60	

Please pay $79.16 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $33.41 was posted to your account on 10/29/2021.

(._	O_t_h_e_r _C_h_ar_,.9._e_s

Deposit Interest Refund	$0.00		r,,		NOV	1 2	2u21	
Current Charges	$79.16	{		4				
Previous Balance	$0.00							
Late Charge (If Applicable)	$0.00							
TOTAL AMOUNT DUE	$79.16							

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)

    ,)
$0.00
$0.00

Please return this portion with payment

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

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

11/04/21
$79.16
11/25/21
$0.00
$0.00
$79.16

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

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

AYC1103B 2000000780 24/13

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

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.$176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayu1ili1y.org Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

[1/2]

Customer Name: SOUTH VILLAGE COD
Service Address: 2180 Club Lake Drive Reclaimed Irrigation

Bill Date: 11/04/2021	Customer #: 00502768 Route#: MC05531542
Holiday Food Drive: In cooperation with the Orange Park

Meter

Meter	Read

Days	Previous	Current	Current

Community Food Pantry, we are collecting non

Number	Size	Date	Billed	Reading   Reading	Usage

perishable food items for local families in need. Your donation can make a huge difference.

Base Charges (Prepaid)	11/04/21 to	12/09/21		$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	
	Tier4	0.0 X	0.00	$0.00	

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Alternative Water Supply Surcharge

$0.00

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
82790894	.625	11/01/21	28	651	657	6 	
Base Charges (Prepaid)				$16.85	
Consumption Charges	Tier 1	6.0	X	0.83	$4.98	
Proration Factor: 0.9333	Tier 2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $21.83 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $16.85 was posted to your account on 10/29/2021.

 	

!'4UV

( 	Other Charges
SJRWMD Cost Recovery Charge	)	-r,
$0.00	t	
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$21.83		
Previous Balance
Late Charge (If Applicable)	$0.00
$0.00		
TOTAL AMOUNT DUE	$21.83		

f : ''

Please return this portion with payment

., l

-----

SOUTH VILLAGE COD

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

Customer #:00502768 Route #:MC05531542

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

11/04/21
$21.83
11/25/21
$0.00
$0.00
$21.83

2180 Club Lake Drive Reclaimed Irrigation

Route Group:26

AYC1103B 30319 1 MB 0,485
7000030597 00.0074.0291 30319/1
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I&:-	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

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.H76 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.clayutility.org
lfours: Monday Friday, 8am-5prn Phone: 904-272-5999

[2/2]

Customer Name: SOUTH VILLAGE CDD
Service Address: 1294 Autumn Pines Drive Reclaimed Irrigation

Bill Date: 11/04/2021	Customer #: 00556739 Route #: KS05553657

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

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

69806737	.75	11/01/21	28	588	596	8

Base Charges (Prepaid)	$25.31

Proration Factor: 0.9333	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Consumption Charges	Tier 1	8.0	X	0.83	$6.64

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter

Meter

Read

Days

Previous

Number	Size	Date	Billed	Reading

Current Reading

Current Usage

Holiday Food Drive: In cooperation with the Orange Park Community Food Pantry, we are collecting non perishable food items for local families in need. Your donation can make a huge difference.

Base Charges (Prepaid)	11/04/21 to 12/09/21	$0.00

Alternative Water Supply Surcharge

$0.00

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/ customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Please pay $31.95 by 11/25/2021 to avoid a $3.00 late fee.

Your last payment of $25.31 was posted to your account on 10/29/2021,

	SJRWMD Cost Recovery Charge	$0.00	
	Capacity Fees (Prepaid)	$0.00	
	Deposit Interest Refund	$0.00	
	Current Charges	$31.95	
	Previous Balance	$0.00	
	Late Charge (If Applicable)	$0.00	
	TOTAL AMOUNT DUE	$31.95	

(	Other Charges	)

           (' {!,)-  \:,        ti	'$
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·•

Please return this portion with payment

SOUTH VILLAGE CDD

Clay County Utility Authority 3176 Old Jennings Road Mic:ldleburg, Florida 32068

Customer #:00556739 Route #:KS05553657

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

11/04/21
$31.95
11/25/21
$0.00
$0.00
$31.95

1294 Autumn Pines Drive Reclaimed Irrigation

Route Group:27

AYC1103B	30319 1 MB 0.485
7000030598 00.0074.0291 30319/2

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

11111111 11111•• 11ll 1 11 1111111l11111111•1• 111111•111•1•1111 11•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00556739 5 KS05553657 0000003195 0000000 11252021 0 0

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3176 Old Jennings Road, Middleburg, Florida :32068
Please visit us on the web at vvww.clayutility.org Hours: Monday Friday, 8am-5prn Phone: 904-272-5999

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

Bill Date: 11/04/2021	Customer #: 00233750 Route #: MC05530373

Base Charges (Prepaid)	11/04/21 to	12/09/21		$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	
	Tiers	0.0 X	0.00	$0.00	
	Tler4	0.0 X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
70067265	.75	11/01/21	28	1741	1807	66 	
Base Charges (Prepaid)				$25.31	
Consumption Charges	Tier 1	20.5	X	0.83	$17.02	
Proration Factor: 0.9333	Tier 2	7.5	X	1.63	$12.23	
	Tier3	38.0	X	2.46	$93.48	

( 	Other Charges	)

The Lend a Helping Hand program gives you the opportunity to help families in your community. Visit www.clayutility.org/myservice/

Meter

Meter

Read

Days

Previous	Current

Number	Size	Date	Billed	Reading Reading

Current Usage

Holiday Food Drive: In cooperation with the Orange Park Community Food Pantry, we are collecting non perishable food items for local families in need. Your donation can make a huge difference.

customer_assistance_program.aspx

Are you on a fixed income? If you are 62 years of age or older or permanently disabled, see how you can benefit from our Golden Opportunity or Disability Assistance program.

Please pay $148.04 by 11/25/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $112.80 was posted to your account on 10/29/2021.

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

$0.00

-

$0.00
$0.00

$148.04
$0.00
$0.00
$148.04

Please return this portion with payment

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

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

11/04/21
$148.04
11/25/21
$0.00
$0.00
$148.04

EAGLE LANDING LIMITED PARTNERSHIP

1433-1 Eagle Landing Parkway Reclaimed Irrigation

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

AYC1103B	30320 1 MB 0.485
7000030599 00.0074.0292 30320/1
1 •11•1111•1111111•11•1 11   1111•1111•11111•11•11111111111•1111111••
EAGLE LANDING LIMITED PARTNERSHIP
.,,. C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

1111111111111••11ll11•1 111l11l1111111l•l1 llll 1l1ul11•1•11••11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00233750 9 MCD5530373 0000014804 □□DODOO	11252021 DD

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South Village CDD
Utility Schedule

Clay Electric Cooperative

Account #
5875489	Service Address
3935-1 Eagle Landing/Water Fall	Oct-21
$	-	
5929377	3935-2 Eagle Landing/St lights	$	12.00	
6474431	4045-2 Eagle Crossing Dr	$	55.00	
9121614	938 TB Restroom	$	35.00	
9082354	875 TB Irrigation	$	311.00	
9117336	992 TB Camera Station	$	35.00	
9117339	749 TB Camera Station	$	35.00	
9117340	3853 Pines Dr Camera Station	$	26.50
$	509.50	
	Vendor #31
001.320.57200.43000	$	67.00	
	001.320.57200.46600	$	442.50
$	509.50	

 	 	

	
- ;:;:   ;	( 09/09/2021
. «$tt>m•r
l'Vicii'	' Kristina Rudez	

lnvoice#14171

South Village Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

X

Policy #100121144 10/01/2021-10/01/2022
Florida Insurance Alliance

Package - Renew policy Due Date: 9/9/2021

94,626.00

I, I
/31- J0"1

$

94,626.00

Remit Payment To: Egis Insurance Advisors, LLC
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321)233-9939

sclimer@egisadvisors.com

;.:..;;.;;;;.="""""""""""".	;.; "-I
09/09/2021

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95th St Oak/awn, IL 60453

Renew policy

10/01/2021

14171

Customer: South Village Community Development District

,,AOlistio#rti\&r. .:..	South Village Community
;;elopment District	
		
.Cu t<>R)etf.•··.
S fyi E!	. ,	
Kristina Rudez	

$

lnvoice#14973

86.00
South Village Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

X

Customer: South Village Community Development District

.·•· 1nvolce					

14973	

10/01/2021	

Policy change	Policy #100121144 10/01/2021-10/01/2022
Florida Insurance Alliance

Package - Add Leased Equpment Due Date: 10/26/2021	

86.00	
	
$	86.00	
		
FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95th St Oak/awn, IL 60453		

Remit Payment To: Egis Insurance Advisors, LLC
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321)233-9939
sclimer@egisadvisors.com	10/26/2021

Governmental Management Services, LLC
i001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
South Village CDD 475 West Town Place Suite i 14
St. Augustine, FL 32092

Invoice #: 275
Invoice Date: 11/1/21
Due Date: 11/1/21
Case:
P.o. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2021 Information Technology - November 2021 Dissemination Agent Services• November 2021 Office Supplies
Postage Copies Telephone		4,333.33
83.33
708.33
0.12
81.66
42.90
174.22	4,333.33
83.33
708.33
0.12
81.66
42.90
174.22	

Total	$5,423.89	
Payments/Credits	$0.00	
Balance Due	$5,423.89	

Hopping  Green err Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
September  30, 2021
South Village Community Development District	Bill Number	125835	
c/o Jim Oliver, District Manager	Billed through	08/31/2021	
GMS, LLC
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

General Counsel		
SVCDD	00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
06/01/21	KSB	Prepare for and attend board meeting.

06/04/21	KEM	Prepare swim team pool use agreement.

06/07/21	KSB	Confer with Hahn; review purchase contracts for equipment; finalize cost share agreement for pond maintenance.

06/10/21	KSB	Prepare cost share agreement for pond maintenance; confer with counsel to developer; perform meeting follow up; prepare swim team agreement.

06/21/21	KSB	Review matters relating to legal description.
06/28/21	KSB	Prepare for and attend agenda call. 07/06/21	KSB	Prepare for and attend board meeting. 07/27/21	KSB	Prepare for and attend agenda call.
',
07/28/21	SRS	Prepare FY 2022 budget documents.

07/2f!i/21	KEM	Review outstanding action items; confer with Buchanan.

08/03/21	KSB	Prepare for and attend board meeting.

08/04/21	KSB	Perform meeting follow up.

08/10/21	KSB	Confer with district manager regarding status of audit.

08/15/21	MKR	Follow-up with school board attorney regarding swim team agreement.

08/17/21	MKR		Research status of swim team agreement and follow-up with School Board attorney.

08/23/21	KSB	Review matters relating to pre-payment of note securing cottage lot property.

08/24/21	JEM	Review issues regarding pay-off of promissory note.

2.70 hrs

1.20 hrs

1.50 hrs

1.50 hrs

0.40 hrs

0.50 hrs

2.50 hrs

0.50 hrs

0.30 hrs

0.20 hrs

2.50 hrs

0.40 hrs

0.20 hrs

0.10 hrs

0.20 hrs

0.40 hrs

0.40 hrs

South Village CDD - General Co	Bill No,  125835	Page 2

08/25/21	KSB

08/25/21	JEM

08/26/21	KSB

08/30/21	KSB

08/30/21	MKR

08/31/21	MKR

Confer with district manager regarding status of annual audit; confer with Hahn regarding litigation matter.

Review correspondence from Carr; prepare correspondence to Oliver. Confer with district manager; confer with Hahn.
Prepare for and attend agenda call; prepare stucco repair agreement; prepare painting agreement.

Review form of swim team agreement and provide comments; follow-up with Bickner.

Review revised swim team agreement; confer with Bickner.

0.40 hrs

0.20 hrs

0.40 hrs

1.70 hrs

0.80 hrs

0.30 hrs

Total fees for this matter

$5,060.50

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

349.79
5.17

$354.96

MATIER SUMMARY

Merritt, Jason E.	0.60 hrs	340 /hr	$204.00	
Ibarra, Katherine E. - Paralegal	1.40 hrs	125 /hr	$175.00	
Buchanan, Katie S.	15.60 hrs	275 /hr	$4,290.00	
Rigoni, Michelle K.	1.40 hrs	225 /hr	$315.00	
Sandy, Sarah R.	0.30 hrs	255 /hr	$76.50	
TOTAL FEES			$5,060.50	
TOTAL DISBURSEMENTS			$354.96	
TOTAL CHARGES FOR THIS MATTER			$5,415.46	

BILLING SUMMARY

Merritt, Jason E.	0.60 hrs	340	/hr	$204.00	
Ibarra, Katherine E. - Paralegal	1.40 hrs	125	/hr	$175.00	
Buchanan, Katie S.	15.60 hrs	275	/hr	$4,290.00	
Rigoni, Michelle K.	1.40 hrs	225	/hr	$315.00	
Sandy, Sarah R.	0.30 hrs	255	/hr	$76.50	
TOTAL FEES				$5,060.50	
TOTAL DISBURSEMENTS				$354.96	
TOTAL CHARGES FOR THIS BILL				$5,415.46	

Please include the bill number with your payment.

Project Manager	Alex Acree

James Oliver
Governmental Management Services 475 West Town Place
St. Augustine, FL 32092

M.ATTHEVVS
DESIGN GROUP

November 3, 2021
Invoice No:	186001

Project	20258.00	South Village CDD District Engineer

This invoice includes charges for tasks performed for your project, including: October CDD Meeting
November CDD Agenda Conference Call

Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
Professional Services through October 31. 2021
Phase	001	Engineering Services

Sr. Project Manager Project Support

Total Labor

Hours
2.50
.25

Rate
175.00
60.00

Amount
437.50
15.00

452.50

Phase ,,	999	Reimbursable Expenses

Mileage

Total Expenses

87.58
87.58	87.58

Total Due:	$540.08

Outstanding Invoices

	Number	Date	Balance		
	185808	10/4/2021	637.10		
	Total		637.10		
Billed t,o Date					
		Current Due	Prior Billed	Billed to Date	
Labor		452.50	18,046.25	18,498.75	
Expense		87.58	472.99	560.57	
Totals		540.08	18,519.24	19,059.32	

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. MDG 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 submittals will be placed on hold until payment is received along with finance changes of 18% annual accrued.
We appreciate your business and cooperation with timely payments.

Invoice
	 Invoice#: 16329
Date: 10/28/2021

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

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

Description

October	Landscaping Main!c,nance Services

Quantity

1.00

Price

12,959.8'1

Ext Price

12,959,Si

Notes:
THANK YOU FOR YOUR BUSINESS!

C

Invoice Total: $12,959.81

I

fiOOOiB	17 No. 2.::15 Fleming !skmd, FL 32003 Office: (\)04) 718,'1030 Fax: (B04) Tf fl,01045

Website):

Page
1 oi 1

Invoice
        	 Invoice#: 16371
Date: 10/27/2021

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

,

Project: 202so
Westbank Eagle Landing
3989 Eagle Landing Parkway
Orange Park FL 32065	_

Description

October monthly landscape maintenance

Notes:

Qa1antify

i,00

Price

3,392,33	3,392.33

Invoice Total:	$3,392.33

;Phas	i & )/cu'/t

"'s; s1J. s_s

(

SOQ().. jg Highw,,y l/' No. 2:3G Flernino Island, FL 32003 Officer (904) Ti'tl-'1030 Fax: (004) 778,.·l 045 Ernail:cryan@lreeami9osouldoor.0001 \/Vebsite: www.Treel\rnioosOuldoor.com

Pao0
1 of ·t

Invoice
	 Invoice#: 16347
Date: 10/28/2021

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

Oc!ober Maintenance Ammendment to New Tynes Blvd Extt,nsion

Quantity	

1,00	1,55'L94	1,551,94

Notes:

Invoice Total:	$1,551.94

:',000, rn Highway '!'/ No. 235 Fleminn lr:\ltmcL FL 3'.W(i'.3 Oiiicc (904) fl(l. !o:w Fmc (904) 7/fl--•l()tJ (i
Etrmil,cry<111@(reeamiqo :ou\d0or,r:om Wdl\\ite·. www.rn ei\1,1iqosOutdo(11·,c()1n

r-1Hon
I ol 1

Invoice
Invoice#: 16410 Date: 11/02/2021

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

Project: 30080
Eagle Landing 01S
3989 Eagle Landing Parkway

Orange Park FL 32065

Description	Quantity	Price	Ext Price	
Mainline and valve repair at clubhouse	1.00	400.00	400.00	
Notes:		
Invoice Total:	
$400.00	

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Corporate Trust Services EPMN-WN3L
60 Livingston Ave. Sl. Paul, MN 55107

Invoice Nurnber: Account Nurnber: Invoice Date: Direct Inquiries To: Phone:

6307790
239209000
10/25/2021
STACEY  JOHNSON
407-835-3805

SOUTH VILLAGE COMMUNITY DEVLPMT DIST ATTN DISTRICT MANAGER
5385 N NOB HILL RD SUNRISE FL 33351

SOUTH VILLAGE COD SERIES 2016A3

The following is a statement of transactions pertainin[) to your <1cco1ml. For further information, please review the attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$500.00
All invoices are due upon receipt.

Please detach at perforation <li1d return bottom portion of the statement with your check, payable to U.S. Bank.

SOUTH VILLAGE CDD SERIES 2016A3

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:

6307790 i0/25/2021 239209000
STACEY JOHNSON
407-835-3805

3/3

Accounts Included	239209000	239209001	239209002	239209003	239209004	239209006	
In This Relationship: 239209007	239209008					

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

19215  Extraordinary Fee - Cure Letter	500.00	
1.00		
$500.00	
Subtotal Extraordinary Services - In Arrears 07/01/2021 -10/12/2021			$500.00	
TOTAL AMOUNT DUE			$500.00	

The fees shown on this invoice ,ire reflective of the mo&i recent fee sched11le or notice of fee adjustment provided by U.S. B,rnl<.
Page 2 of 2

2/3

Corporate Trust Services
EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

6307791
255288000
10/25/2021
STACEY JOHNSON
407-835-3805

SOUTH VILLAGE COMMUNITY DEVLPMT DIST ATTN DISTRICT MANAGER
5385 N NOB HILL RD SUNRISE FL 33351

SOUTH VILLAGE 2016A1/A2

The following is a statement of transactions pertaining to your account. For further information, please review the attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$500.00
All invoices are due upon receipt.

Please detach at perforation and return bottom portion of the statement with your checl<, payable to U.S. Bani<.

SOUTH VILLAGE 2016A1/A2

Corporate Trust Services
EP-lv1N-WN3L
60 Livingston Ave. St. Paul, MN 55107

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:

630779'1 '10/25/202'1 255288000
STACEY JOHNSON
407-835-3805

3/3

Accounts Included	255288000	25528800'1	255288002	255288003	255288004	255288005	
In This Relationship: 255288006	255288007	255288008	255288009	2552880'12	2552880'13	

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

i 92'15  Extraordinary  Fee - Cure Letter	500.00	
1.00		
$500.00	
Subtotal Extraordinary Services - In Arrears 07/01/2021 -10/12/2021			$500.00	
TOTAL AMOUNT DUE			$500.00	

The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bani\.
Page 2 of 2