South Village
Community Development District

December  7, 2021

AGENDA

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

December 1, 2021

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, December 7, 2021 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32092.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Approval of Minutes of the November 2, 2021 Meeting

Update Regarding Open Items
Update on Phase 5 Construction

Crosswalk Project

Playground Equipment

Golf Cart Parking

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

Ratification of Agreement with Turf Hound Proposal for Artificial Turf

Ratification of Second Addendum with Viewpoint Security

Ratification of Change Order to Installation of Awning

Staff Reports
General Manager
Report

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

District Counsel
Publication of Legal Notices

Needs Analysis that Districts Providing Wastewater or Stormwater Management Services Must Complete by June 30, 2022

Prompt Payment Requirements

Public Records Exemptions for Addresses and Other Information Associated with Certain Officers, Judges, etc.

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

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

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 01/04/22 @ 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, November 2, 2021 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida

Present and constituting a quorum were:

Chris Payton	Chairman
Randy Smith	Vice Chairman
Rick Smith	Supervisor
Glenn Warren	Supervisor
Allan Brink	Supervisor

Also present were:

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

The following is a summary of the discussions and actions taken at the November 2, 2021 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

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

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

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

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

November 2, 2021	South Village CDD

FOURTH ORDER OF BUSINESS	Update Regarding Open Items
Update on Phase 5 Construction
Mr. Biagetti stated I printed out the last communication with Dream Finders, the landscape along Royal Pines and Laurel Valley intersection has been completed. They also completed the landscape installation by the mail kiosk on Laurel Valley including the buffer area that we talked about to prevent access back to the open park area they cleared. They put in some palmettos and pine trees and it looks good. The sign backs for the sign swaps are in production and should be ready for installation in November. We are still working on the entry feature permit. They had not applied for the permit for the monument signs; they are working on the site plan or it. They are nearing the 90% to do the asphalt lift and all the curb repairs.

Update on Street Signs Replacement
Mr. Biagetti stated our staff has finished swapping out all the street signs in all phases. We are getting replacements for two.

Crosswalk Project
Mr. Payton stated I spoke with Commissioner Bolla and the response was basically if we wanted to do it and fund it ourselves, go ahead. If we want the county to do it, they have already budgeted everything they are going to budget for this this fiscal year. I will push back and I believe there is money in the Clay County budget for safety items that are not budgeted. I will propose that we do the work in phases. I will talk to the county and let’s move forward with repainting our golf cart crossings and while we do that we will have that vendor paint the five or six pedestrian crossings and I will ask the county to provide us with the six signs for those crosswalks and we will put in the signs ourselves.

Playground Equipment
Mr. Biagetti stated our vendor has received the picnic table that we ordered, we are still waiting on the benches, receptacles and the tube slide.

Golf Cart Parking

2

November 2, 2021	South Village CDD

Mr. Biagetti stated after the last meeting we had selected Bloodworth Asphalt, they will be installing everything as quoted. We ran into some issues with the steel bollards and pricing has gone up with multiple vendors, so we are looking at a PVC option right now, which I think is going to be perfect for our needs.

FIFTH ORDER OF BUSINESS	Ratification of Requisition No. 086
Mr. Oliver stated this is from the Series 2019 West Bank construction fund for the second Bahia seeding of the athletic field. The board had previously withheld that payment until we were satisfied with the results. Matt conferred with the vice chairman between meetings and got the greenlight to move ahead with that payment. About $8,000 remains in that construction fund, which the board can use for capital improvements within the West Bank area.

On MOTION by Mr. Randy Smith seconded by Mr. Payton with all in favor requisition no. 086 payable to Tree Amigos in the amount of
$18,900 was approved.

SIXTH ORDER OF BUSINESS	Consideration of Transition Letter to Kutak
Rock
Ms. Buchanan stated Hopping Green & Sams was in existence for more than 35 years and had three practices and those three groups decided to part ways and my entire practice group including all the attorneys, paralegals and legal assistants have decided to join the law firm of Kutak Rock and Hopping Green & Sams is going to cease to practice law in roughly ten days. We request that you authorize the transfer of legal services from Hopping Green & Sams to Kutak Rock. We do have a form of agreement we would request be signed by the chairman. It is generally the same with one exception, the form of agreement that our group was using does authorize a $15 per year increase, but I have spoken with the chairman and understand that he would like that we authorize that increase subject to your consent, which consent wouldn’t be unreasonably withheld.

On MOTION by Mr. Payton seconded by Mr. Warren with all in favor the chairman was authorized to sign the engagement letter with Kutak Rock.

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November 2, 2021	South Village CDD

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-01
Amending the Fiscal Year 2021 Budget
Mr. Oliver stated next is consideration of Resolution 2022-01 amending the fiscal year 2021 budget. As we enter into the FY21 audit process, we need to amend the adopted budget to bring it into balance. We budgeted $705,646 for general fund expenditures, but spent $1,050,169 during the fiscal years due to the purchase of the cottage lots parcel and related expenses. We moved money over from unassigned funds into the general fund to pay for the purchase. This funds transfer was anticipated and discussed at meetings throughout the year. However, it wasn’t included in the FY21 budget adopted in August 2020, several months before the terms of the purchase were agreed upon.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor Resolution 2021-01 was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Report
Mr. Hahn presented the proposal from MacCurrach for a concrete pad and curbing, replacement of irrigation valves and driving range work including sod.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the proposal for synthetic turf for the back of the range from Turf Hound in the amount of $15,923 plus the proposal from MacCurrach for a concrete pad, curbing, irrigation upgrades and driving range work including sod for $97,302.50 were approved.

Mr. Hahn discussed the following: the ATM machine should be in place by the end of the year, proposed adding a water fountain in the pond at the clubhouse to enhance the experience of dining and would cost in the range of $20,000 to $25,000.
Mr. Biagetti stated since we removed the vines from the athletic center it has been a continual maintenance item. We will update the message to residents that Viewpoint Security’s purpose is to patrol CDD property and post it on the website.

Consideration of Renewal of Viewpoint’s Annual Agreement

4

November 2, 2021	South Village CDD

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the one-year renewal of the Viewpoint Security agreement was approved.

District Counsel
There being none, the next item followed.

District Manager
There being none, the next item followed.

District Engineer
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Supervisor’s Requests
Items brought up and discussed by the board and staff include possibly funding repairs to dog park from the funds left in the West Bank fund, pressure wash the awnings, repaint the seats, ask management team to put neighborhood improvements in front of the board, volunteers for golf tournament for community service hours, replacing fans at the patio prior to spring, need additional payment options for point of sale and add more cigarette disposal cans to breezeway area.

TENTH ORDER OF BUSINESS	Audience Comments
The following items were brought up and discussed: fitness center gate by the tennis court and back side of the gym does not function correctly, monitor moss in the lakes, perception of losing breakfast perk with golf, residents would like to see creative ideas for restaurant, ways to increase revenue while facing personnel shortages and supply chain challenges, lights outside athletic center not working properly and T&M Electric, the installer, has been contacted, contact local media about the tournament, emphasize to golfers to repair your own pitch marks and fill divots, consider having a divot party after the tournament and speakers at the restaurant are not working properly.

ELEVENTH ORDER OF BUSINESS	Financial Reports

5

November 2, 2021	South Village CDD

Balance Sheet as of September 30, 2021 and Statement of Revenues and Expenses for the Period Ending September 30, 2021
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. The District is fully collected for FY21. Property tax bills were issued on November 1, 2021.

Approval of Check Register

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

TWELFTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
December 7, 2021 at 6:30 p.m. at Eagle Landing Residents Club
Mr. Oliver stated the next meeting is scheduled for December 7, 2021 at 6:30 p.m.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the meeting adjourned at 8:04 p.m

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

FIFTH ORDER OF BUSINESS

ADDENDUM ONE TO AGREEMENT (“AGREEMENT”) BETWEEN THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) AND
MACCURRACH GOLF CONSTRUCTION, INC. (“CONTRACTOR”)

The following provisions govern the Agreement referenced above:

EFFECT OF ADDENDUM. The Agreement shall be deemed effective as of the date of the full execution of this Addendum. To the extent any of the provisions of this Addendum are in conflict with the provisions of the Agreement, this Addendum controls.

INDEMNIFICATION. Contractor shall use reasonable care in performing the services, and shall be responsible for any harm of any kind to persons or property resulting from Contractor’s actions or inactions. Contractor shall defend, indemnify and hold harmless the District, and the District’s officers, staff, representatives, and agents, from any and all liabilities, damages, claims, losses, costs, or harm of any kind, including, but not limited to, reasonable attorney’s fees, paralegal fees and expert witness fees and costs, to the extent caused by any acts or omissions of the indemnifying party and persons employed or utilized by the indemnifying party in the performance of the Agreement.

INSURANCE. The Contractor or any subcontractor performing the work described in this Agreement shall maintain throughout the term of this Agreement the following insurance:

Workers’ Compensation Insurance in accordance with the laws of the State of Florida.
Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, including Independent Contractors Coverage for bodily injury and property damage in connection with subcontractors’ operation.
Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants, agents and supervisors shall be named as additional insureds and certificate holders. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty
(30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Contractor shall pay the cost for that required insurance and shall

1
4893-3003-2901.1

furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

SOVEREIGN IMMUNITY. Contractor further agrees that nothing in the Agreement between the parties shall constitute or be construed as a waiver of the District’s limitations on liability contained in Section 768.28, Florida Statutes, or other statute.

TERMINATION. The Agreement may be terminated immediately by the District for cause, or for any or no reason upon ten (10) days written notice by either party. Contractor shall not be entitled to lost profits or any other damages of any kind resulting from any such termination by the District, provided however that Contractor shall be entitled to payment for any work provided through the effective date of termination, subject to any offsets.

PUBLIC RECORDS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Jim Oliver (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, JOLIVER@GMSNF.COM, OR C/O GOVERNMENTAL MANAGEMENT SERVICES, LLC, 475 W. TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

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4893-3003-2901.1

LOCAL GOVERNMENT PROMPT PAYMENT ACT. Notwithstanding any other provision of the Contract, all payments to the Contractor shall be made in a manner consistent with the Local Government Prompt Payment Act, sections 218.70 through 218.80, Florida Statutes. Contractor shall make payments due to subcontractors and materialmen and laborers within ten (10) days in accordance with the prompt payment provisions contained in Section 218.735(6), 218.735(7), and 218.74, Florida Statutes. All payments due and not made within the time prescribed by Section 218.735, Florida Statutes, bear interest at the rate of one percent (1%) per month on the unpaid balance in accordance with Section 218.735(9), Florida Statutes.

RETAINAGE. In accordance with Section 218.735(8), Florida Statutes, 5% of each progress payment shall be retained from each payment made to the Contractor. Owner also shall be permitted to retain amounts permitted or required to retain under applicable law.

WARRANTY. The Contractor warrants to the Owner that materials and equipment furnished under the Contract will be of good and suitable quality, that the Work will be free from defects, and that the Work will conform to the requirements of the Contract. Work not conforming to these requirements, including substitutions not properly approved or authorized, may be considered defective. Such warranty shall apply for one year after completion of the Work. The Contractor’s warranty excludes remedy for damage or defect caused by abuse, modifications not executed by the Contractor, improper or insufficient maintenance, or operation, or normal wear and tear under normal usage.

SITE CONDITIONS. The Contractor shall keep the premises and surrounding area free from accumulation of extraordinary waste materials or rubbish caused by operations under the Contract. At the completion of the Work, the Contractor shall remove from and about the Project waste materials, rubbish, the Contractor’s tools, construction equipment, machinery, and surplus materials.

CHANGE ORDER. If the Contractor wishes to make a claim for an increase in the Contract Time, written notice including an estimate of costs and data substantiating any negative impact to the scheduled number of working days shall be submitted to the District for review and approval, which approval shall not be unreasonably withheld.

DEFECTIVE WORK. The Contractor shall correct work rejected by the Owner for failing to conform with the requirements of the Contract, and costs of correcting such rejected Work shall be at the Contractor’s expense. If, within one year of completion of the Work, any Work is found to be not in accordance with the requirements of the Contract, the Contractor shall correct it promptly after receipt of written notice from the Owner at the Contractor’s expense.

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4893-3003-2901.1

[Signatures on Next Page]

MACCURRACH GOLF CONSTRUCTION, INC.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

 	

By:		 Its:	 Date: 	

By:		 Its:	 Date: 	

4
4893-3003-2901.1

'
MACCURRACH
G( )LF
CONSTRUCTION INC.
FL-CUC057210

WaterSense

IPA	'	•PAl TNTR

PROPOSAL

3501 Faye Rd Jacksonvill e, FL 32226
(904) 646-1581 (904) 646-0996 fax
www.maccurrachgolf.com

TO		Brad Stevens Eagle Landing GC
3989 Eagle LandingPkwy Orange Park, FL 32065

(j)

PROPOSAL NUMBER:	Eagle Landing 2021
DATE	October 21, 2021

PRODUCED BY	PRODUCED	FOR	JOB	START DATE	
JMT	Eagle Landing	11/ 15/ 21	

QUANTITY	DESCRIPTION			UNIT PRICE		LINE TOTAL		

1 LS Mobilization		s	
2,200.00	s	
2,200.00		
1,500 LF Add curb, backfill , and sod (minimum 700 LF)		s	38.90	s	58,350.00		
20,0 00 SF Stri p, prep, sod washouts on driving range
o Ea Add gate valves (4 or 6"t
5 Ea Repla ce gate valves (4 or 6")*		s s s	0.95
1,575.00
1, 575.00	s
s	19 ,000.00

7,875.00		
878 SF Core out & pour pad for arti ficial Turf (6'9" x 130' •	4" thi ck)*	s	11.25	s	9,877.50	I,
r.-	

No grassing included							

TOTAL	

s	

97,302.50		

Copyright© 2011 MacCurrach Golf Construction, Inc. All rights reserve d.
THANK YOU FOR THE OPPORTUNITY!

SEVENTH ORDER OF BUSINESS

SECOND ADDENDUM TO AGREEMENT (“AGREEMENT”) BETWEEN THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) AND VIEWPOINT SECURITY & PROTECTION AGENCY, LLC (“CONTRACTOR”)

THIS SECOND ADDENDUM (“Second Addendum”) is made and entered into as of this  	
day of 	2021, by and between:

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “District”), and

VIEWPOINT SECURITY & PROTECTION AGENCY, LLC, a Florida limited liability company, with a mailing address of 1348 Beach Boulevard, Jacksonville Beach, Florida 32092 ("Contractor” and, together with the District, the “Parties”).

RECITALS

WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure including stormwater management facilities and related improvements; and

WHEREAS, the District and Contractor previously entered into that certain Security Agreement, dated August 15, 2020, as amended by that Addendum to Agreement between the South Village Community Development District and Viewpoint Security & Protection Agency, dated August 15, 2020 (together the “Agreement”); and

WHEREAS, the Parties now desire to amend the Agreement to renew the term for one (1) additional year, all in accordance with Exhibit A, attached hereto and incorporated herein; and

WHEREAS, the District and Contractor each represent that it has the authority to execute this Second Addendum and to perform its obligations and duties hereunder, and each has satisfied all conditions precedent to the execution of this Second Addendum so that this Second Addendum constitutes a legal and binding obligation of each party hereto.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

SECTION 1. The Agreement is hereby affirmed and continues to constitute a valid and binding agreement between the Parties. Except as described in Section 2 of this Second Addendum, nothing herein shall modify the rights and obligations of the Parties under the Agreement. All of the remaining provisions, including, but not limited to, the engagement of services, fees, costs, indemnification, and sovereign immunity provisions, remain in full effect and fully enforceable.

SECTION 2. The District and Contractor amend the Agreement in accordance with the

1

following terms:

A. Term. The term of the Agreement is extended for an additional one (1) year term, beginning August 10, 2021, and ending August 10, 2022, unless terminated earlier in accordance with the terms of the Agreement.
SECTION 3.	To the extent that any provisions of Exhibit A conflict with the provisions of the Agreement, the terms of the Agreement shall control.

IN WITNESS WHEREOF, the Parties hereto have signed this Second Addendum on the day and year first written above.

VIEWPOINT SECURITY & PROTECTION AGENCY

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

 	

By:		 Its:	 Date: 			

By: Chris Payton
Its: District Chairman
Date: 	

2

Exhibit A

3

4

EIGHTH ORDER OF BUSINESS

Ch an g •e Order

L Date

I	CO# I	9629	I

1785 Lakeside Avenue St. Augustine, Fla 32084

[ 1 0/29 2021

Office: 904.824.2301
Fa.-.,;: 904.824.2302
Email: floridacontractorsra gmail.com

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w,vw.FccBuilders.com    ··	Lie# CBC'l2553:'-J

Change order Prepaired For:
Eagle Landing Golf Club 3979 Eagle Landing Park·way Orange Park. FL. 32065
matthew.biagetti1q)lonoursgolf.com
I!/. .1.7Jtl

Orginal Proposal #

Project

I

Description
--
Remoye and replace additional 2x4 & 2xG framing_300LF
*total framing needed is 400LF. l 00 is removed from base bid
RemoYe and replace edge metal with Kynar coated aluminum
.032
OPTIONAL_ Sand blast and coat red steel- $1600		
			
l	T	

 		 	     Change   order west baloney	_I

--
Qty

L
Cost

300

Total

10.00

3,000.00

I

2.300.00	2,300.00

otal	$5,300.00

 	r  	

9048242301

9048242302

t Phone#	r

Fax#	 	

O..mer S igw!rure	'

Date: / / /

Fee/Rep

Signature:_

_ ,,,, _

_ _ = =- - -

Date:  

/ 	/  

1,dl_

NINTH ORDER OF BUSINESS

A.

1.

South Village Community Development District Operations Report

Date:	November 2021
To:	SVCDD, BOARD OF SUPERVISORS
From:	Director of Operations, General Manager, Golf, F&B, Tennis Re:	Monthly Operations Report
Amenity Centers:
Aquatic Center/Kids Club/Cafe
Kids Club playground install completed minus the tube slide which has been delayed.
A new picnic table, benches and waste receptacles are on order for the playground and has been delayed as well.
Activity in the pool has ceased and temperatures haven’t consistently been warm enough to heat the now “Family Pool.”
Pool routine maintenance of skimming and vacuuming leaves continues. This time of year requires more frequent cleanings of the filter basket due to the amount of leaves.

Athletic Center
FCC has begun work to both balconies. East side was started first with more damage than anticipated once opened up. Additional framing and re-design on drainage was installed with approved change order. Stucco install currently on East Side. West side has been demoed and framing begun. Change order on west side to be similar to east side. Coming along nicely.
Received new bottle fill stations to retrofit existing drinking fountains on the patios once FCC is done with the balcony project.
Angel Tree is up in the Athletic Center with a good response so far.

Activities
Rachael had 12 new resident orientations in November.
Facebook – 27 new likes
Website/App Summary 10/26-11/28: App Usage (Members) 1,090
Website Hits - Members (logins) 1,405 / Website Usage (Public) 8,293 App Downloads – New Devices: 8
Email Summary
Current number of residents receiving 11/23/21 (Happy Thanksgiving) blast: 1,993 Open rate of last blast: 44.55%
No SOC during thanksgiving due to lack of participation.
Upcoming events for the Holidays include: Holiday Lights Competition, Saturday with Santa and Annual Hayride.

Tennis
Drains on courts 7-10 have been cleaned out. The rest will be completed during December.
Mixed 55+ tennis team has won Sectionals in Orlando!!!
Mark has become a USPTA member and will receive full status late winter/early spring.
Canvas awnings between courts to be pressure washed in December and benches/posts will be touched up with paint where needed.

Golf and Clubhouse Operations:
Golf Operations
A busy month of November. We played 4200 rounds.
Weekly member groups had a good turnout in October with 1400 member rounds.
Range sales totaled $3100 in November, with over 800 users.
A great month of sales in the golf shop in November. Sales totaling $16,000
We hosted the Golf Week International Junior Invitational and had 112 players from 12 different countries competing.
Kelly Hermening & Matt Drew won the 2021 Member/Member Tournament.

Clubhouse F&B
Sales continue to be strong for November; numerous bookings for December indicate a strong finish to the calendar year.
The Member/Member and Golf-week invitational has excellent feedback from the participants. The tournaments and golf events remain strong as well, and continue into this month.
Cheers for Charity conducted their event again this year and was very successful. The F&B contribution was well received by the attendees.
Pricing of products continue to escalate across the board. Shortages of products remain a concern going into the New Year.
Staffing has leveled out somewhat as the challenge now is more concentrated around quality of staff and experience.
We are planning for a renewal of monthly events beginning in the new year, focused on more resident experiences up at the clubhouse.

Golf Course Maintenance

Greens were top dressed to improve firmness and ball room for the Golf week Junior event and Member-Member.
We applied our monthly wetting agent application to increase water infiltration and increase firmness.
We are continuing to install landscape edging around the tee signs and freshening up the stone, ongoing
Continuing edging cat paths using new Ventrac tractor.
We completed our fall/winter pre-emergent application.
We are continuing to spot spray weeds as they emerge, ongoing process. The entire course will receive an herbicide/ pre-emergent treatment.
Fairway bunkers were edged along with trimming native grasses in bunkers.
We began our fairway pigment spraying to provide a greener playing surface as we approach dormancy.
3.5” inches of rain for the month of November

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment. The Lake doctors continue to be responsive to our requests for additional treatments and adding dye where beneficial. Cooler weather coming will assist in health of the ponds.
The waterfall vault has not changed and the suction baskets were cleaned on November 11th.
Cracked window in Bar area at the Golf Club was replaced under warranty.
Receiving quotes to paint pedestrian crosswalks and repaint cart crossings.
Bloodworth Asphalt to create golf cart parking on side road by swim park, early December.
Ordered an additional 5 pet waste sections for amenity area, phase 5/6 and on Club Lake by Grey Hawk.
Staff has been busy decorating for Christmas both on the interior and exterior for a few weeks.

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 November 1st thru November 30th
Ongoing maintenance per schedule for mowing and detail operations.
November irrigation inspection and repairs completed the week of 11/22/21. The irrigation system has been set to run everything 3 days a week and the flowers everyday. The system is readjusted weekly if needed
First application of Milestone was applied on vines across from Clubhouse parkway and Oakmont on pkwy first week of November.
2nd application of Milestone will be applied by 2nd week of December.
Brown Patch was treated on all St. Augustine turf areas.
Hanging Baskets and big planters will be completed by 1st week of December.
Flowers will be replaced in all beds on 12/15/21.
Island in Amenity Pond to be 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.

2.

Water Management Agreement

Triploid Grass Carp
JB/JX/719371
This Agreement, made this 	day of 	20 is between The Lake Doctors, Inc., a Florida Corporation, hereinafter called “THE LAKE DOCTORS” and

PROPERTY NAME (Community/Business/Individual) 	

MANAGEMENT COMPANY_ 	

INVOICING ADDRESS  	

CITY 	STATE 	ZIP 	PHONE (	)  	

EMAIL ADDRESS 		EMAIL INVOICE: YES OR NO THIRD PARTY COMPLIANCE/REGISTRATION: YES OR NO	THIRD PARTY INVOICING PORTAL: YES OR NO
Hereinafter called “CUSTOMER”	REQUESTED START DATE:   	
PURCHASE ORDER #: 	
The parties hereto agree to follows:
THE LAKE DOCTORS agrees to stock fish in accordance with the terms and conditions of this Agreement in the following location(s):

Stocking of four hundred (400) triploid grass carp in the ponds associated with South Village CDD, Orange Park, Florida.

The Lake Doctors, Inc. guarantees 90% survival of fish for 24 hours excluding predation, pollution, escape and other factors beyond the control of The Lake Doctors, Inc.
The Lake Doctors, Inc. will notify CUSTOMER regarding the delivery date of fish.
Note: Stocking will commence upon receipt of full payment and completed Triploid Grass Carp application & FWC approval.

CUSTOMER agrees to pay THE LAKE DOCTORS, its agents or assigns, the following sum for specified aquatic management services:
Stocking of four hundred (400) Triploid Grass Carp @ $8.00 each	$	 3,200.00	
TGC Barriers as required by the FWC	$	 INCLUDED	
Delivery & Stocking	$	 	95.00	
Florida Sales Tax-Certificate # 85-8012933826C-7	$	 EXEMPT	 Total of Services Accepted	$	 3,295.00	

$3,295.00 of the above sum-total shall be due and payable upon execution of this Agreement, the balance shall be payable upon delivery plus any taxes, including sales use taxes, fees or charges that are imposed by any governmental body relating to the service provided under this Agreement.

THE LAKE DOCTORS agrees to deliver and stock, per availability from fishery and weather permitting, with receipt of this executed Agreement plus required deposit and/or required government permits.

The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by CUSTOMER to THE LAKE DOCTORS on or before October 2, 2021.

The terms and conditions appearing on the reverse side form an integral part of this Agreement, and CUSTOMER hereby acknowledges that he has read and is familiar with the contents thereof. Agreement must be returned in its entirety to be considered valid.

THE LAKE DOCTORS, INC.	CUSTOMER

Jason  Brown	Signed 	Dated 	
Jason Brown, Aquatic Consultant	Name  	

08/2019	 THE LAKE DOCTORS, INC.

Terms & Conditions
Triploid Grass Carp/Gamefish

The Fish Stocking Program will be conducted in a manner consistent with good water management practice using the following methods and techniques when applicable.
Triploid grass carp stocking will be performed at rates determined by THE LAKE DOCTORS, within Florida Fish & Wildlife Conservation Commission permit guidelines.
CUSTOMER agrees to provide adequate access. Failure to provide adequate access may require re-negotiation or termination of this Agreement.

CUSTOMER understands that loss of stocked fish can be caused by many factors beyond the control of THE LAKE DOCTORS such as low oxygen, pollution, predation, escape, starvation and fishing. THE LAKE DOCTORS is not responsible for such losses.

CUSTOMER agrees to inform THE LAKE DOCTORS in writing if any lake or pond areas have been or are scheduled to be mitigated (planted with required or beneficial aquatic vegetation). THE LAKE DOCTORS assumes no responsibility for damage to aquatic plants if CUSTOMER fails to provide such information in a timely manner. CUSTOMER also agrees to notify THE LAKE DOCTORS, in writing, of any conditions which may affect the scope of work and CUSTOMER agrees to pay any resultant higher direct cost incurred.

THE LAKE DOCTORS shall maintain the following insurance coverage and limits; (a) Workman’s Compensation with statutory limits; (b) Automobile Liability; (c) Comprehensive General Liability, including Pollution Liability, Property Damage, Completed Operations and Product Liability. A Certificate of Insurance will be provided upon request. A Certificate of Insurance naming CUSTOMER as “Additional Insured” may be provided at CUSTOMER’S request. CUSTOMER agrees to pay for any additional costs of insurance requirements over and above that provided by THE LAKE DOCTORS.

Neither party shall be responsible for damages, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders and regulations, curtailment of failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind of those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Should THE LAKE DOCTORS be prohibited, restricted or otherwise prevented from rendering specified services by any of the conditions, THE LAKE DOCTORS shall notify CUSTOMER of said condition and of the excess direct costs arising therefrom. CUSTOMER shall have thirty (30) days after receipt of said notice to terminate this Agreement by notifying THE LAKE DOCTORS in writing.

CUSTOMER warrants that he or she is authorized to execute the Water Management Agreement on behalf of the riparian owner and to hold THE LAKE DOCTORS harmless for consequences of such service not arising out of the sole negligence of THE LAKE DOCTORS.

THE LAKE DOCTORS agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of THE LAKE DOCTORS. However, THE LAKE DOCTORS shall in no event be liable to CUSTOMER, or others for indirect, special or consequential damages resulting from any cause whatsoever.

THE LAKE DOCTORS reserves the right to impose a monthly service charge on past due balances and/or cancel the Agreement.

Should it become necessary for THE LAKE DOCTORS to bring action for collection of monies due and owing under this Agreement, CUSTOMER agrees to pay collection costs, including, but not limited to, reasonable attorneys fee (including those on appeal) and court costs, and all other expenses incurred by THE LAKE DOCTORS resulting from such collection action.

This Agreement is assignable by CUSTOMER upon prior written consent by THE LAKE DOCTORS.

This Agreement constitutes the entire agreement of the parties hereto and shall be valid upon acceptance by THE LAKE DOCTORS Corporate Office. No oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both THE LAKE DOCTORS and CUSTOMER.

CUSTOMER agrees to reimburse THE LAKE DOCTORS for all processing fees for registering with third party companies for compliance monitoring services and/or invoicing portals.

THE LAKE DOCTORS may cancel this agreement with or without cause by 30-day written notice to customer.

08/2019	 THE LAKE DOCTORS, INC.

B.

1.

MEMORANDUM

To:	District Manager

From: Hopping Green & Sams, P.A. RE:	Publication of Legal Notices
During the 2021 legislative session certain statutory changes were enacted affecting publication of legal notices. See Ch. 2021-17, Laws of Fla. Relevant to community development districts, this includes enactment of:
criteria that expand the newspapers that may qualify to publish legal notices; and
provisions that allow for internet-only publication of certain legal notices.

As regards (i), District Managers should evaluate whether there are less expensive newspapers that qualify for publication of legal notices. As regards (ii), the Legislature’s provision of internet- only publication of legal notices appears unlikely to provide any benefit to community development districts. In addition, revisions to district Rules of Procedure are included to address both (i) and (ii). However, updated Rules of Procedure only need to be adopted if a district desires to use a newspaper that only qualifies for publication of legal notices under the new statutory language, and not under the current Rules of Procedure. These matters are summarized in more detail below. The subject statutory changes are effective January 1, 2022.

Expanded Criteria for Newspapers to Qualify for Publication of Legal Notices

Effective January 1, 2022, section 50.011, Florida Statutes, includes revised and expanded criteria for newspapers to be eligible as a newspaper of “general circulation” to publish legal notices and advertisements. § 50.011(1)(a)-(e), Fla. Stat. District Managers should review these criteria to determine if less expensive newspapers qualify for the publication of district legal notices.

Internet-Only Publication of Legal Notices

Effective January 1, 2022, section 50.0211, Florida Statutes, authorizes certain notices to published solely on the internet. § 50.0211, Fla. Stat. For community development districts this includes special district meeting notices pursuant to section 189.015, Florida Statutes (i.e., annual and regular meeting notices), and establishment and termination notices pursuant to section 190.005 and 190.046, Florida Statutes. § 50.0211(1)(b)8., 9., Fla. Stat. Newspapers may charge for internet only publication, but no more than authorized if the notice had been published in a print edition (the expectation is that internet-only publication will offer savings versus print publication). § 50.0211(5)(c), Fla. Stat.

This internet-only option, however, comes with significant strings attached. Most significantly, entities opting for internet-only publication must publish a notice at least once per week in the print edition of a newspaper of general circulation that states that legal notices do not all appear in the print edition of the local newspaper and that additional legal notices may be accessed on the

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

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Publication of Legal Notices

newspaper’s website or on the statewide legal notice website. § 50.0211(5)(d), Fla. Stat. Thus, it appears the burden of weekly publication of notices advising the public that internet-only publication is being utilized more than outweighs any logistical and cost benefits that might be realized from the limited scope of notices districts may publish solely on the internet. In addition, to utilize internet-only publication, a district’s board of supervisors must make a determination that such internet-only publication is in the public interest and that the residents within the district have sufficient access to the internet such that internet-only publication would not unreasonably restrict public access. § 50.0211(5)(a), Fla. Stat.

Updated Rules of Procedure

If a district believes it would benefit from the expanded criteria for what may qualify as a newspaper of “general circulation” authorized to publish legal notices or the availability of internet-only publication, district Rules of Procedure should be updated to incorporate statutory changes as follows:

Rule 1.3	Public Meetings, Hearings, and Workshops.

Notice. Except in emergencies, or as otherwise required by statute or these Rules, at least seven (7) days, but no more than thirty (30) days public notice shall be given of any public meeting, hearing or workshop of the Board. Public notice shall be given by publication in a newspaper of general circulation in the District and in the county in which the District is located. A newspaper is deemed to be a newspaper of “general circulation” within the District and county in which the District is located if such newspaper has been in existence for two (2) years at the time of publication of the applicable notice (unless no newspaper within the county has been published for such length) and satisfies the criteria of section 50.011(1), Florida Statutes, or if such newspaper is a direct successor of a newspaper which has been so published. Meeting notices pursuant to section 189.015, Florida Statutes, may be noticed by internet-only publication upon election by the District’s Board and compliance with the requirements of section 50.0211, Florida Statutes. “General
 circulation” means a publication that is printed and published at least once a week for the preceding year, offering at least 25% of its words in the English language, qualifies as a periodicals material for postal purposes in the county in which the District is located, is for sale to the public generally, is available to the public generally for the publication of official or other notices, and is customarily containing information of a public character or of interest or of value to the residents or owners of property in the county where published, or of interest or of value to the general public. The annual meeting notice required to be published by Section 189.015 of the Florida Statutes, shall be published in a newspaper not of limited subject matter, which is published at least five days a week, unless the only newspaper in the county is published less than five days a week. Each Notice shall state, as applicable:

* * *

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 50.011, 50.031, 189.015, 189.069(2)(a)1615, 190.006, 190.007, 190.008, 286.0105, 286.011, 286.0113,
286.0114, Fla. Stat.

2.

MEMORANDUM

To:	District Manager

From: Hopping Green & Sams P.A.

RE:	Wastewater and Stormwater Needs Analysis

During the 2021 legislative session sections 403.9301 and 403.9302, Florida Statutes, were enacted requiring local governments to perform a 20-year needs analysis of certain wastewater and stormwater services or systems. Subject special districts are required to complete this analysis by June 30, 2022, and every five years thereafter. This memorandum answers basic questions regarding these new statutory provisions and requests that District Managers seek authorization for staff to solicit proposals to complete the required study as appropriate. We expect the services necessary to complete the required analysis to be exempt from competitive solicitation requirements as a planning or study activity below the statutory threshold of $35,000. §§ 287.055, 287.017, Fla. Stat. Thus, as deemed appropriate and in the best interests of the subject district, districts may elect to utilize the services of existing engineering or other professionals currently under contract or may seek additional proposals for completion of the required needs analysis.

Which special districts are required to complete a needs analysis under section 403.9301 and 403.9302, Florida Statutes?
Special districts providing “wastewater services” or a “stormwater management program or stormwater management system” must complete a needs analysis. 1

What constitutes “wastewater services”?
Wastewater services means providing service to pipelines or conduits, pumping stations, and force mains and associated facilities used for collecting or conducting wastes to an ultimate point for treatment or disposal or to a plant or other works used for the purpose of treating, stabilizing, or holding wastewater principally from dwellings, business buildings, institutions, and sanitary wastewater or sewage treatment plants.

1 Counties, municipalities, and special districts located in a “rural area of opportunity” may be exempt from the requirements of sections 403.9301 and 403.9302, Florida Statutes, if compliance would create an undue economic hardship. This includes:
Northwest Rural Area of Opportunity: Calhoun, Franklin, Gadsden, Gulf, Holmes, Jackson, Liberty, Wakulla, and Washington counties, and the area within the city limits of Freeport and Walton County north of the Choctawhatchee Bay and intercoastal waterway.
South Central Rural Area of Opportunity: DeSoto, Glades, Hardee, Hendry, Highlands, and Okeechobee counties, and the cities of Pahokee, Belle Glade, and South Bay (Palm Beach County), and Immokalee (Collier County).
North Central Rural Area of Opportunity: Baker, Bradford, Columbia, Dixie, Gilchrist, Hamilton, Jefferson, Lafayette, Levy, Madison, Putnam, Suwannee, Taylor, and Union counties.

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

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Wastewater and Stormwater Needs Analysis

What constitutes “stormwater management program or stormwater management system”? “Stormwater management program” means an institutional strategy for stormwater management, including urban, agricultural, and other stormwater. “Stormwater Management System” means a system which is designed and constructed or implemented to control discharges which are necessitated by rainfall events, incorporating methods to collect, convey, store, absorb, inhibit, treat, use, or reuse water to prevent or reduce flooding, overdrainage, environmental degradation and water pollution or otherwise affect the quantity and quality of discharges from the system.

What must the needs analysis for these services or systems include?
A detailed description of associated facilities;
The number of current and projected residents served calculated in 5-year increments;
The current and projected service area;
The current and projected cost of providing services calculated in 5-year increments;
The estimated remaining useful life of each facility or its major components;
The most recent 5-year history of annual contributions to, expenditures from, and balances of any capital account for maintenance or expansion of any facility or its major components;
The district’s plan to fund the maintenance or expansion of any facility or its major components. The plan must include historical and estimated future revenues and expenditures with an evaluation of how the district expects to close any projected funding gap.
The Office of Economic and Demographic Research has templates and other resources and guidance under development on its website to assist in completion of this required anslysis.

When must the needs analysis required be complete?
The 20-year needs analysis must be completed by June 30, 2022.

What happens to the needs analysis once it is complete?
The complete needs analysis and associated methodology and supporting data must be submitted to the county within which the largest portion of the subject district facilities are located. Each county must them compile all analyses submitted to it (from special districts, municipalities, and the county itself) into a single document that must be filed with the Department of Environmental Protection and Office of Economic and Demographic Research by July 31, 2022 and every five years thereafter. The Office of Economic and Demographic research is required to evaluate the compiled documents for purposes of developing a statewide analysis that will include an analysis of the expenditures necessary to repair, replace, and expand water-related infrastructure.

3.

MEMORANDUM

To:	District Manager

From: Hopping Green & Sams P.A. RE:	Prompt Payment Policies
As you may know, during the 2021 legislative session Part VII of Chapter 218, Florida Statutes (the “Local Government Prompt Payment Act”) was amended. This includes an increase from 1 percent to 2 percent as the floor interest rate on late payments for construction services and the addition of certain contractor rights in the event a local government entity fails to timely commence dispute resolution procedures in the event of an improper payment request or invoice. See §§ 218.735(9); 218.76(2)(b), Fla. Stat. As provided in Florida Chapter Laws 2021-124, these changes apply to contracts executed on or after July 1, 2021.

Accordingly, we advise that districts adopt new or updated Prompt Payment Policies and Procedures as attached hereto to reflect these changes. For districts that have previously adopted Prompt Payment Policies and Procedures prepared by Hopping, Green & Sams, this consists of the following changes as reflected in track-change format:

VII.	Resolution of Disputes
* * *
B.	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.

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

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

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Prompt Payment Policies
four (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 four (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.

34. 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.

45.  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).

56. 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.

67. 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.

X.	Late Payment Interest Charges
* * *
B.	Related to Construction Services

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Prompt Payment Policies
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.

RESOLUTION 2021- 	

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE  	                     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 	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 		, 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
 	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 	day of 	, 2021.

ATTEST:	 	
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Prompt Payment Policies and Procedures

EXHIBIT A

COMMUNITY DEVELOPMENT DISTRICT

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

 	, 2021

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 	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,

1

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.

2

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 	, email 	.

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

3

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).

4

Mailing and Drop Off Address

 	Com	

munity Development District

Email Address

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

5

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

6

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.

7

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.

8

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.

9

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.).

10

4.

MEMORANDUM

To:	District Manager

From: Hopping Green & Sams P.A.

RE:	Public Records Exemptions Advisory Notice

As you may know, during the 2021 legislative session section 119.071, Florida Statutes, was revised to include additional requirements regarding the public records exemption for home addresses, telephone numbers, dates of birth, photographs, and other information associated with certain officers, employees, justices, judges, or other persons identified in section 119.071(4)(d)2. In particular, section 119.071(4)(d)3. now provides that the custodian of such information must maintain its exempt status where the subject officer, employee, justice, judge or person, or employing agency of the designated employee submits a written and notarized request for maintenance of the exemption to the custodial agency. Further, the request must state under oath the statutory basis for the individual’s exemption request and confirm the individual’s status as a party eligible for exempt status. The italicized requirements for notarization and a statement under oath as to the statutory basis for the exemption request are new requirements that became effective July 1, 2021.

Please ensure district records custodians and other appropriate personnel have been appropriately advised of these changes for purposes of evaluating exemptions for future public records requests.

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

TWELFTH ORDER OF BUSINESS

A.

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
October 31, 2021

Governmental Fund Types
	
General		Debt
Service		Capital
Projects		
Totals	

ASSETS:								
Cash Investments: State Board	$24,779

$299,588		---

---		---

---		$24,779

$299,588	
Series 2016 A1/A2
Reserve A1	
---		
$546,163		
---		
$546,163	
Reserve A2	---		$203,284		---		$203,284	
Revenue A1/A2	---		$403,917		---		$403,917	
Prepayment A1	---		$12,241		---		$12,241	
Prepayment A2	---		$4,003		---		$4,003	
Construction
Series 2016 A3	---		---		$9,835		$9,835	
Reserve A3	---		$140,675		---		$140,675	
Revenue A3	---		$137,085		---		$137,085	
Prepayment A3	---		$65,502		---		$65,502	
Dreamfinders Acquisition	---		---		$64		$64	
Dreamfinders Supp. Constr.
Series 2019A/B	---		---		$570,315		$570,315	
Reserve A	---		$56,610		---		$56,610	
Revenue A	---		$90,888		---		$90,888	
Interest B	---		$21,835		---		$21,835	
Prepayment B	---		$304,320		---		$304,320	
Acquisition & Construction	---		---		$7,957		$7,957	
Due from Golf/Rec	$77,257		---		---		$77,257	
Due from General	---		$0		---		$0	
TOTAL ASSETS	$401,624		$1,986,525		$588,171		$2,976,319	

LIABILITIES:		
Accounts Payable	$132,065	---	---	$132,065	
Due to Other Funds	$3,720	---	---	$3,720	
FUND BALANCES:					
Restricted for Debt Service	---	$1,986,525	---	$1,986,525	
Restricted for Capital Projects	---	---	$588,171	$588,171	
Unassigned	$265,839	---	---	$265,839	

TOTAL LIABILITIES &
FUND BALANCES	$401,624	$1,986,525	$588,171	$2,976,319

Page 1

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

 DESCRIPTION	

REVENUES:		ADOPTED
 	BUDGET			PRORATED BUDGET
     THRU 10/31/21			ACTUAL
     THRU 10/31/21			
 	VARIANCE		
Maintenance Assessments - Tax Collector		$700,885		$0		$0		$0	
Maintenance Assessments - Direct		$0		$0		$0		$0	
Interest Income		$0		$0		$27		$27	
TOTAL REVENUES		$700,885		$0		$27		$27	

EXPENDITURES:									
ADMINISTRATIVE:
Supervisor Fees		
$14,000		
$1,167		
$800		
$367	
FICA Taxes		$1,071		$89		$61		$28	
Engineering Fees		$15,000		$1,250		$540		$710	
Arbitrage		$1,800		$0		$0		$0	
Dissemination Agent		$8,500		$708		$708		$0	
Assessment Roll		$5,300		$5,300		$5,300		$0	
Attorney Fees		$40,000		$3,333		$0		$3,333	
Annual Audit		$7,250		$0		$0		$0	
Trustee Fees		$17,000		$0		$0		$0	
Management Fees		$52,000		$4,333		$4,333		$0	
Computer Time		$1,000		$83		$83		$0	
Telephone		$1,500		$125		$6		$119	
Postage		$1,000		$83		$29		$55	
Printing & Binding		$2,000		$167		$90		$77	
Insurance		$17,620		$17,620		$17,455		$165	
Legal Advertising		$4,000		$333		$0		$333	
Other Current Charges		$3,500		$292		$562		($270)	
Office Supplies		$100		$8		$0		$8	
Dues, Licenses, Subscriptions		$175		$175		$175		$0	
Contingency		$500		$42		$0		$42	
TOTAL ADMINISTRATIVE		 	$193,316 		 	$35,109 		 	$30,143 		 	$4,967 	
COMMUNITY APPEARANCE
Utilities		
$85,000		
$7,083		
$4,444		
$2,639	
Interlocal Agreement - MVCDD		$36,000		$0		$0		$0	
Facility & Grounds Maintenance (Labor)		$20,000		$1,667		$0		$1,667	
Landscape - Contract		$171,069		$14,256		$12,960		$1,296	
Landscape - Contingency		$20,000		$1,667		$4,794		($3,127)	
Landscape - Irrigation Repairs		$10,500		$875		$0		$875	
Lake - Contract		$35,000		$2,917		$0		$2,917	
Phase 5&6 Maintenance		$60,000		$5,000		$5,993		($993)	
Miscellaneous - Direct Cost		$10,000		$833		$0		$833	
Security		$40,000		$3,333		$3,105		$228	
Cottage Lots - Expenses		$20,000		$1,667		$25,000		($23,333)	
TOTAL COMMUNITY APPEARANCE		 	$507,569 		 	$39,297 		 	$56,296 		 	($16,999) 	
TOTAL EXPENDITURES		 	$700,885 		 	$74,407 		 	$86,439 		 	($12,032) 	

Page 2

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

 DESCRIPTION			ADOPTED
 	BUDGET			PRORATED BUDGET
     THRU 10/31/21			ACTUAL
     THRU 10/31/21			
 	VARIANCE		

Excess (deficiency) of revenues over (under) expenditures		

 	$0 		

 	($74,407) 		

 	($86,412) 		

 	($12,005) 	
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		($74,407)		($86,412)		($12,005)	

FUND BALANCE - Beginning		
$0				
$352,250			
FUND BALANCE - Ending		 	$0 				 	$265,839 			

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 October 31, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED BUDGET
THRU 10/31/21		ACTUAL
THRU 10/31/21		
VARIANCE	

REVENUES:									
Assessments - Tax Collector		$1,478,744		$0		$0		$0	
Assessments - Direct		$24,874		$0		$0		$0	
Prepayments		$0		$0		$0		$0	
Interest Income		$0		$0		$6		$6	
TOTAL REVENUES		 	$1,503,618 		 	$0 		 	$6 		 	$6 	
EXPENDITURES:									
Series 2016 A-1 Refunding Bonds									
Interest Expense - 11/1		$174,969		$0		$0		$0	
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		$0		$0		$0	
Interest Expense - 5/1		$57,281		$0		$0		$0	
Series 2016 A-2 Refunding Bonds									
Interest Expense - 11/1		$87,309		$0		$0		$0	
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		$0		$0		$0	
Interest Expense - 5/1		$20,750		$0		$0		$0	
TOTAL EXPENDITURES		 	$1,490,619 		 	$0 		 	$0 		 	$0 	
Excess (deficiency) of revenues over (under) expenditures		
$12,999		
$0		
$6		
$6	

OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$403,135				$1,169,603			
FUND BALANCE - Ending		 	$416,134 				 	$1,169,609 			

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 October 31, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 10/31/21		ACTUAL
THRU 10/31/21		
VARIANCE	

REVENUES:									
Assessments - Tax Collector 2016A-3		$332,233		$0		$0		$0	
Assessments - Prepayments		$0		$0		$5,854		$5,854	
Interest Income		$0		$0		$2		$2	
TOTAL REVENUES		 	$332,233 		 	$0 		 	$5,856 		 	$5,856 	
EXPENDITURES:									
Series 2016 A-3 Refunding Bonds Interest Expense - 11/1		
$53,963		
$0		
$0		
$0	
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		
$0		
$0		
$0	
Interest Expense - 5/1		$53,500		$0		$0		$0	
TOTAL EXPENDITURES		 	$304,925 		 	$0 		 	$0 		 	$0 	
Excess (deficiency) of revenues over (under) expenditures		
 	$27,308 		
 	$0 		
 	$5,856 		
 	$5,856 	
OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$239,601				$337,406			
FUND BALANCE - Ending		 	$266,909 				 	$343,262 			

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 October 31, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 10/31/21		ACTUAL
THRU 10/31/21		
VARIANCE	

REVENUES:									
Assessments - Tax Collector (A)		$223,713		$0		$0		$0	
Assessments - Direct (B)		$81,200		$0		$0		$0	
Prepayments		$0		$0		$117,048		$117,048	
Interest Income		$0		$0		$2		$2	
TOTAL REVENUES		 	$304,913 		 	$0 		 	$117,050 		 	$117,050 	
EXPENDITURES:									
Series 2019A
Interest Expense - 11/1		
$85,684		
$0		
$0		
$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		
$0		
$0		
$0	
Interest Expense - 5/1		$23,520		$0		$0		$0	
TOTAL EXPENDITURES		 	$268,408 		 	$0 		 	$0 		 	$0 	
Excess (deficiency) of revenues over (under) expenditures		
 	$36,506 		
 	$0 		
 	$117,050 		
 	$117,050 	
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		$0		$117,050		$117,050	

FUND BALANCE - Beginning		
$247,857				
$356,604			
FUND BALANCE - Ending		 	$284,363 				 	$473,654 			

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 October 31, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 10/31/21		ACTUAL
THRU 10/31/21		
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 October 31, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 10/31/21		ACTUAL
THRU 10/31/21		
VARIANCE	

REVENUES:									
Interest Income		$0		$0		$3		$3	
Capital Assessments		$0		$0		$0		$0	
TOTAL REVENUES		 	$0 		 	$0 		 	$3 		 	$3 	
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 		
 	$3 		
 	$3 	
NET CHANGE IN FUND BALANCE		$0		$0		$3		$3	

FUND BALANCE - Beginning		
$0				
$570,376			
FUND BALANCE - Ending		 	$0 				 	$570,379 			

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 October 31, 2021

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 10/31/21		ACTUAL
THRU 10/31/21		
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)	

Current Bonds Outstanding:	 	$22,210,000 

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

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

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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Maintenance  Assessments - Off Roll	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Miscellaneous Income	$0	$27	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$27	
Total Net Revenues	$700,885	$27	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$27	
EXPENDITURES:
ADMINISTRATIVE:
Supervisor Fees	$14,000	

$800	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$800	
FICA Taxes	$1,071	$61	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$61	
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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$708	
Assessment Roll	$5,300	$5,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,300	
Attorney Fees	$40,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,333	
Computer Time	$1,000	$83	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$83	
Telephone	$1,500	$6	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6	
Postage	$1,000	$29	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$29	
Printing & Binding	$2,000	$90	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$90	
Insurance	$17,620	$17,455	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$17,455	
Legal Advertising	$4,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Current Charges	$3,500	$562	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$562	
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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$30,143	

COMMUNITY APPEARANCE
Utilities	$85,000	

$4,444	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$4,444	
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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,960	
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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,993	
Miscellaneous  - Direct Cost	$10,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security	$40,000	$3,105	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,105	
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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$56,296	
														
TOTAL EXPENDITURES	$700,885	$86,439	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$86,439	

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)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	($86,412)	

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	3,885,570.74	137,653.38	27,414.40	20,864.00	213,718.02	399,649.80	
TOTAL DUE / RECEIVED	3,885,570.74	137,653.38	27,414.40	20,864.00	213,718.02	399,649.80	

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	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	399,649.80	137,653.38	27,414.40	20,864.00	213,718.02	

PERCENT COLLECTED	TOTAL	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	
% COLLECTED TAX ROLL	9.33%	9.33%	9.33%	9.33%	9.33%	

C.

South Village
Community Development District

Summary of Invoices
December 7, 2021

Fund	Date	Check No.s	Amount

General Fund	10/1-10/31	3238-3244	$	39,209.29

Total Invoices for Approval	$	39,209.29

**FedEx invoices are available by request

Invoice
	 Invoice#: 16125

Date: 09/28/2021

BIiied 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	Quantity	Price	Ext Price	
September Maintenance Ammendment to New Tynes Blvd Extension	1.00	1,551.94	1,551.94	
Notes:				
		Invoice Total:	$1,551.94	

5000,18 Hl9hway 17 No. 23G Flerning Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-'!045
Email:cryen@treeamigosoutdoorcom Websito: www.T,eeArn1t)O$Ot1tdooccorn

Page
1 of 1

Invoice
Invoice#: 16104
Date: 09/28/2021

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

Project: 20080
Eagle Landing
2105 Harbor Lake Drive

Fleming Island FL 32003

Description

September Monthly Landscaping Maintenance Services

Quantity

1.00

Price

12,959.81

Ext Price

12,959.81

Not s:
THANK YOU FOR YOUR BUSINESS!

Invoice Total: $12,959.81

5000-'18 Highway 17 No. 23!i Flaming Island, FL 32003 Office: (804) 778-1030 Fax: (904) 77£1,,!045
Ern,9il:cryan@treoarnigosouldooLcorn Website: www.Trt,eAmigosOutdoor.com

Page
1 of 1

Invoice
Invoice#: 16205 Date: 09/28/2021

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

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

Description

180 additional flowers Q3

Quantity

1.00

Price

450.00

Ext Price

450.00

Nintes:

Invoice Total:

5000--·18 Highway i7 No, 235 Heming Island, FL.32003 Office: (904) 778•'1030 Fax: (904) 778-'1045 Emaitcryan@tmeamigosoutdoor.com VVebsite: www,TreeAmigosOutdooccom

$450.00

Pago 1 of 1

Invoice
Invoice#: 15297 Date: 05/13/2021

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

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

Orange Park FL 32065
--------------------------------------------....--.....-.

Description	Quantity	Price	Ext Price	
Installed Hunter 6 station hybrid controller	1.00	250.00	250.00	
Notes:		
Invoice 1btal:	
$250.0CI	

LaIIcl a,f' .,_,, 5r	:s,l, //1 ;fr,r I'3,,
11c}S  o . o o

...

M00·Hl Highway r1 No. 2313 F:laming lrdrmd, FL t2rnn ornw (904) rrn,.10:10 Fax: (904) '178-lC45 Email:cryan@treearnigosoutdoor.corn Website: www.TreeAmigosOutdoor.corn

Page
·J 0f 1

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

Invoice
Invoice#: 15395
Date: 05/27/2021

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

Description

April monthly landscape maintenance

Notes:

Quantity

1.00

Price

3,392.33

C

Ext Price

3,392.33

5000·1fi Highway 17 No. 23!\ Fl0rning lslnnd, FL 3200a Officn: (004) 778--1030 Frix: (904) 778-104f:i
Enmil:cryan@treeamlgosoutdoori;om Wobnitst: ,wtW.Trr"oArnigosOutdoor.com

Page
1 of 1

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Sep-21	
00213095	3924-1 Eagle Landing Pkwy	$	452.82	
00213119	3988-1 Eagle Landing Parkway	$	177.13	
00215602	3968-1 Eagle Landing Parkway	$	202.85	
00220803	3973 Eagle Landing Parkway	$	124.77	
00222067	3989 Eagle Landing Parkway	$	722.97	
00229064	3979-2 Eagle Landing Parkway	$	1,225.59	
00230632	3965-1 Eagle Landing Parkway	$	150.45	
00230638	3965-2 Eagle Landing Parkway	$	69.99	
00230640	3965-3 Eagle Landing Parkway	$	132.36	
00230641	3975 Eagle Landing Parkway	$	391.98	
00230642	3979 Eagle Landing Parkway	$	216.75	
00235500	4108-1 Eagle Landing Parkway Irr	$	33.41	
00233750	1433-1 Eagle Landing Parkway	$	112.80	
00502768	2180 Club Lake Drive Reclaimed Irr	$	16.85	
00556739	1294 Autumn Pines Drive	$	25.31	
00589114	932 Tynes Blvd	$	93.30	
00589118	932 Tynes Blvd - Reel Irr	$	185.03	
00589635	988 Tynes Blvd - Reel Irr	$	42.13	
00589637	953 Tynes Blvd - Reel Irr	$	26.93	
00589665	1003 Oakland Hills- Reel Irr	$	144.00	
		$	4,547.42	
	Vendor# 38		
	001.320.57200.43100	$	4,056.03	
	001.320.57200.46600	$	491.39	
		$	4,547.42	

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Sep-21	
00213095	3924-1 Eagle Landing Pkwy	$	452.82	
00213119	3988-1 Eagle Landing Parkway	$	177.13	
00215602	3968-1 Eagle Landing Parkway	$	202.85	
00220803	3973 Eagle Landing Parkway	$	124.77	
00222067	3989 Eagle Landing Parkway	$	722.97	
00229064	3979-2 Eagle Landing Parkway	$	1,225.59	
00230632	3965-1 Eagle Landing Parkway	$	150.45	
00230638	3965-2 Eagle Landing Parkway	$	69.99	
00230640	3965-3 Eagle Landing Parkway	$	132.36	
00230641	3975 Eagle Landing Parkway	$	391.98	
00230642	3979 Eagle Landing Parkway	$	216.75	
00235500	4108-1 Eagle Landing Parkway Irr	$	33.41	
00233750	1433-1 Eagle Landing Parkway	$	112.80	
00502768	2180 Club Lake Drive Reclaimed Irr	$	16.85	
00556739	1294 Autumn Pines Drive	$	25.31	
00589114	932 Tynes Blvd	$	93.30	
00589118	932 Tynes Blvd - Reel Irr	$	185.03	
00589635	988 Tynes Blvd - Reel Irr	$	42.13	
00589637	953 Tynes Blvd - Reel Irr	$	26.93	
00589665	1003 Oakland Hills-Reel Irr	$	144.00	
		$	4,547.42	
	Vendor# 38		
	001.320.57200.43100	$	4,056.03	
	001.320.57200.46600	$	491.39	
		$	4,547.42	

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit 11s on the web at www.clayutility.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: 10/07/2021	Customer#: 00213095 Route #: MC05530000

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	

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

70785051	1.5	10/04/21	27	22183	22389	206 

Base Charges (Prepaid)				$84.27	
Consumption Charges	Tier 1	67.5	X	0.81	$54.68	
Proration Factor: 0.9000	Tier2	22.5	X	1.59	$35.78	
	Tier3	116.0	X	2.40	$278.40	

AUTHORITY.

Meter

Meter

Read

Days

Previous

Number	Size	Date	Billed	Reading

Current Reading

Current Usage

Effective October 1, 2021, water, sewer and reuse base charges and tier 1 water, sewer and reuse consumption charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

Base Charges (Prepaid}	10/07/21 to 11/04/21	$0.00

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$0.00

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

Please pay $452.82 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

t

illr''

\

Your last payment of $1269.46 was posted to your account on 06/21/2021.

.(.. 	O_t_h_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	$453.13	
Previous Balance	$-0.31	
Late Charge (If Applicable}	$0.00	
TOTAL AMOUNT DUE	$452.82	

i. Y: 	_

Please return this portion with payment

Clay County Utility Authority '.3176 O!d 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

10/07/21
$453.13
10/28/21
$0.00
$-0.31
$452.82

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

AYC1006B 2000000822 28/2

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

•

•

11111•1 111111••11ll 1 11 1111111l11111111•1• 111•1•1••11••••1••1••11

SOUTH VILLAGE COMMrn-ITTY  DEVELOPMENT    	
DISTRICT
C/0 GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

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

CCUA-1170-4

00213095 8 MC05530000 0000045282 0000000 10282021 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, Sam- 5pm Phone: 90/i-272-5999

[3/13

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

Bill Date: 10/07/2021	Customer #: 00213119 Route #: MC05530624
Effective October 1, 2021, water, sewer and reuse base

Meter

Meter

Read

Days	Previous	Current

Current

charges and tier 1 water, sewer and reuse consumption

Number	Size	Date	Billed	Reading Reading

Usage

charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

Base Charges (Prepaid)	10/07/21 to 11/04/21	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
Tier4	0.0   X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage	
56081900	1.5	10/04/21	27	12060	12151	91	
Base Charges (Prepaid)					$84.27	
Consumption Charges	Tier 1	67.5	X	0.81	$54.68	
Proration Factor: 0.9000	Tier2	22.5	X	1.59	$35.78	
	Tier3	1.0	X	2.40	$2.40	

( 	Other Charges	)

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

Please pay $177.13 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $161.39 was posted to your account on 09/30/2021.

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

$177.13
$0.00
$0.00
$177.13

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

10/07/21
$177.13
10/28/21
$0.00
$0.00
$177.13

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

AYC1006B 2000000823 28/3

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

•
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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

00213119 2 MC05530624 0000017713 0000000 10282021 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, 8arn-5pm Phone: 904-272-5999

[4/13

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

Bill Date: 10/07/2021	Customer #: 00215602 Route #: MC05530632
Effective October 1, 2021, water, sewer and reuse base

Meter

Meter

Read

Days	Previous	Current	Current

charges and tier 1 water, sewer and reuse consumption

Number	Size	Date	Billed	Reading    Reading	Usage

Base Charges (Prepaid)	10/07/21 to 11/04/21	$0.00

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

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

48011409	2	10/04/21	27	2022	2106	84 

Base Charges (Prepaid)				$134.81	
Consumption Charges	Tier 1	84.0	X	0.81	$68.04	
Proration Factor: 0.9000	Tier2	0.0 X	1.59	$0.00	
	Tier3	0.0	X	2.40	$0.00	

(.._ 	O_t_h_e_r_C_h_a. ,rg.._e_s 	)
SJRWMD Cost Recovery Charge	$0.00
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

Please pay $202.85 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $184.85 was posted to your account on 09/30/2021,

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

$202.85
$0.00
$0.00
$202.85

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

10/07/21
$202.85
10/28/21
$0.00
$0.00
$202.85

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

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

AYC1006B 2000000824 28/4

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

111111 1111III111  1II11•11h111h111111II  II  I II I I I 111  11al•111111  11al
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00215602 4 MC05530632 0000020285 0000000 10282021 o o

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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--5999

[5/13

Customer Name.: SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Bill Date: 10/07/2021	Customer #: 00220803
Route #: MC05530008

Service Address: 3973 Eagle Landing Parkway Reclaimed Irrigation

Effective October 1, 2021, water, sewer and reuse base

Meter

Meter

Read

Days	Previous	Current

Current

charges and tier 1 water, sewer and reuse consumption

Number	Size	Date	Billed	Reading Reading

Usage

charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

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)

10/07/21 to 11/04/21

$0.00

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$0.00

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

Please pay $124.77 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

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

Base Charges (Prepaid)				$84.27	
Consumption Charges	Tier 1	50.0	X	0.81	$40.50	
Proration Factor: 0.9000	Tier2	0.0	X	1.59	$0.00	
	Tier3	0.0	X	2.40	$0.00	

68417690	1.5	10/04/21	27	6079	6129	50 

AUTHORITY.

Your last payment of $138.83 was posted to your account on 09/30/2021.

 	Other Charges		)	
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$124.77		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$124.77		

Please return this portion with payment

Clay County Utility Authority 3176 Oid ,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

10/07/21
$124.77
10/28/21
$0.00
$0.00
$124.77

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

AYC1006B 2000000825 28/5

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

•
11l  1111111111••11ll 11•1111111l11111111 •1•111111•111•1•1111111111
CLAY COUNTY UTILITY AUTHORITY

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/0 GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00220803 1 MC05530008 0000012477 0000000 10282021 0 0

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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: 90/i-272.5999

[6/13

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

Bill Date: 10/07/2021	Customer #: 00222067 Route #: MC05530012
Effective October 1, 2021, water, sewer and reuse base

Meter

Meter

Read

Days

Previous

Current

Current

charges and tier 1 water, sewer and reuse consumption

Number	Size	Date	Billed	Reading

Reading

Usage

charges will increase by 2.6%. Tier 2, 3, and 4 water

71814243	1.5	10/04/21	27	10946	11029	83 

Base Charges (Prepaid)	10/07/21	to 11/04/21		$55.78	
Consumption Charges	Tier 1	83.0 X	2.01	$166.83	
Proration Factor: 0.9000	Tier2	0.0 X	0.00	$0.00	
	Tier3	0.0 X	0.00	$0.00	
	Tler4	0.0 X	0.00	$0.00	

consumption charges will increase by 25%.

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$1.12

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

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

Please pay $722.97 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $613.40 was posted to your account on 09/30/2021.

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

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

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

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

$1.09
$0.00
$0.00

$722.97
$0.00
$0.00
$722.97

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

10/07/21
$722.97
10/28/21
$0.00
$0.00
$722.97

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

AYC1006B 2000000826 28/6

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

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CLAY COUNTY UTILITY AUTHORITY

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

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Monday•· Friday, Sam- 5pm Phone: 904-'.l.72··5999

[7/13

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

Bill Date: 10/07/2021	Customer #: 00229064 Route #: MC05530018
Effective October 1, 2021, water, sewer and reuse base

Meter

Meter	Read

Days

Previous	Current

Current

charges and tier 1 water, sewer and reuse consumption

Number	Size	Date	Billed	Reading Reading

Usage

charges will increase by 2.6%. Tier 2, 3, and 4 water

70003696	1.5	10/04/21	27	8198	8508	310 

consumption charges will increase by 25%.

Consumption Charges	Tier 1	45.0	X	1.50	$67.50	
Proration Factor: 0.9000	Tier2	67.5	X	3.10	$209.25	
	Tier3	112.5	X	4.02	$452.25	
	Tier4	85.0	X	5.16	$438.60	

Base Charges (Prepaid)	10/07/21 to 11/04/21

Alternative Water Supply Surcharge

$55.78

$1.12

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

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

Please pay $1225.59 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $959.12 was posted to your account on 09/30/2021.

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:
 	   www.clayutility.org/ccr/OPG.pdf
,._	O_t_h_er_C_h_ar.  ,.g._e_s	_.)

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

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

$1.09
$0.00
$0.00

$1,225.59
$0.00
$0.00
$1,225.59

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

10/07/21
$1,225.59
10/28/21
$0.00
$0.00
$1,225.59

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

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

AYC1006B
2000000827 28/7

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

00229064 4 MC05530018 0000122559 0000000 10282021 0 D

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.'317(i Old Jennings Road, Middl,'.burg, Florida 32068 Please visit us on the web at www.clayutility.org
Hours: Mond,1y Friday, 8am--5pm Phone: 904-272-5999

[8/12

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

Bill Date: 10/07/2021	Customer #: 00230632 Route#: MC05530013
Effective October 1, 2021, water, sewer and reuse base

Meter

Meter	Read

Days

Previous	Current

Current

charges and tier 1 water, sewer and reuse consumption

Number	Size	Date	Billed	Reading Reading

Usage

charges will increase by 2.6%. Tier 2, 3, and 4 water

74320712	1.5	10/04/21	27	2257	2303	46

consumption charges will increase by 25%.

Base Charges (Prepaid)	10/07/21 to 11/04/21		$55.78	
Consumption Charges	Tier 1	46.0 X	2.01	$92.46	
Proration Factor: 0.9000	Tier 2	0.0 X	0.00	$0.00	

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all

Tier3	0.0   X	0.00
Tier4	0.0   X	0.00

Alternative Water Supply Surcharge

$0.00
$0.00

$1.12

existing customers and will discontinue after 24 months.

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

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

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

Please pay $150.45 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $155.96 was posted to your account on 09/30/2021.

(._ 	O_t_h_e_r _C_h_ar_..g._e_s
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

    ,)
$1.09
$0.00
$0.00

$150.45
$0.00
$0.00
$150.45

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, Florida 32068

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

10/07/21
$150.45
10/28/21
$0.00
$0.00
$150.45

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

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

AYC1006B 2000000828   28/8

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

•111111111111•1•1l l•1•1 111111l11111111•11•1111l11l11•• ••1• 11l11••
CLAY COUNTY UTILITY AUTHORlTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230632 6 MC05530013 0000015045 0000000 10282021 0 0

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.3 I76 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at V\'Ww.dayurility.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: 10/07/2021	Customer #: 00230638 Route#: MC05530015

Consumption Charges	Tier 1	8.0	X	1.50	$12.00	
Proration Factor: 0.9000	Tier 2	0.0	X	3.10	$0.00	
	Tier3	0.0	X	4.02	$0.00	
	Tier4	0.0	X	5.16	$0.00	

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

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

AUTHORITY.

Meter

Meter

Read

Days

Previous Current

Number	Size	Date	Billed	Reading Reading

Current Usage

72741390	1.5	10/04/21	27	1359	1367	8 

Effective October 1, 2021, water, sewer and reuse base charges and tier 1 water, sewer and reuse consumption charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

Base Charges (Prepaid)	10/07/21 to 11/04/21	$55.78

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$1.12

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

Please pay $69.99 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Your last payment of $55.46 was posted to your account on 09/30/2021.

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

( 	O_t_h_e_r _C_h_ar_,.9._e_s
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit Interest Refund

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

    .)
$1.09
$0.00
$0.00

$69.99
$0.00
$0.00
$69.99

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

10/07/21
$69.99
10/28/21
$0.00
$0.00
$69.99

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

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

AYC1006B 2000000829 28/9

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

0111111111111••11ll 1111111111l11111111•1• 111111111111•111111•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230638 4 MC05530015 0000006999 0000000 10282021 0 0

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

[10/12

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

Bill Date: 10/07/2021	Customer #: 00230640 Route #: MC05530016
Effective October 1, 2021, water, sewer and reuse base

Meter

Meter

Read

Days

Previous

Current

Current

charges and tier 1 water, sewer and reuse consumption

Number	Size	Date	Billed	Reading

Reading

Usage

charges will increase by 2.6%. Tier 2, 3, and 4 water

58535800	1.5	10/04/21	27	12249	12286	37 

Base Charges (Prepaid}	10/07/21	to 11/04/21		$55.78	
Consumption Charges	Tier 1	37.0 X	2.01	$74.37	
Proration Factor: 0.9000	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	

consumption charges will increase by 25%.

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$1.12

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

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

Please pay $132.36 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $145.91 was posted to your account on 09/30/2021.

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

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

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

$1.09
$0.00
$0.00

$132.36
$0.00
$0.00
$132.36

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

10/07/21
$132.36
10/28/21
$0.00
$0.00
$132.36

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

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

AYC1006B 2000000830 28/10

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

•111111•11111••11ll1 1•1111111l11111111•11•11111•111•1•11•111•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230640 6 MC05530016 0000013236 0000000 10282021 0 0

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3 l 76 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at www.dayutility.org
I-fours: Monday - Friday, 8am-5pm Phone: 904-272-5999

[11/12

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

Bill Date: 10/07/2021	Customer #: 00230641 Route #: MC05530017

Consumption Charges	Tier 1	32.0	X	2.01	$64.32	
Proration Factor: 0.9000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

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

AUTHORITY.

Meter

Meter

Read

Days

Previous	Current

Number	Size	Date	Billed	Reading Reading

Current Usage

70003711	1.5	10/04/21	27	1723	1755	32 

Effective October 1, 2021, water, sewer and reuse base charges and tier 1 water, sewer and reuse consumption charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

Base Charges (Prepaid)	10/07/21 to 11/04/21	$55.78

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$1.12

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

Please pay $391.98 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

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 $314.86 was posted to your account on 09/30/2021,

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

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

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

$1.09
$0.00
$0.00

$391.98
$0.00
$0.00
$391.98

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

10/07/21
$391.98
10/28/21
$0.00
$0.00
$391.98

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

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

AYC1006B 2000000831 28/11

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
C/0 GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

•111111111111•• 11ll 11•111l1 11l11111111•1• 1111111•11111•   111111•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230641 7 MC05530017 0000039198 0000000 10282021 0 0

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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: 904-272-5999

[12/13

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

Bill Date: 10/07/2021	Customer #: 00230642 Route #: MC05530019
Effective October 1, 2021, water, sewer and reuse base

Meter

Meter

Read

Days

Previous

Current

Current

charges and tier 1 water, sewer and reuse consumption

Number	Size	Date	Billed	Reading

Reading

Usage

charges will increase by 2.6%. Tier 2, 3, and 4 water

69850354	1.5	10/04/21	27	716	721	5 

consumption charges will increase by 25%.

Base Charges (Prepaid)

10/07/21 to 11/04/21

$55.78

Consumption Charges	Tier 1	5.0	X	2.01	$10.05	
Proration Factor: 0.9000	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	

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$1.12

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

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

Please pay $216.75 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $211.02 was posted to your account on 09/30/2021.

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

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

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

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

$1.09
$0.00
$0.00

$216.75
$0.00
$0.00
$216.75

Please return this portion with payment

Clay County Utility Authority 3·175 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

10/07/21
$216.75
10/28/21
$0.00
$0.00
$216.75

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

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

 	

AYC1006B 2000000832 28/12

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

[13/13

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

Bill Date: 10/07/2021	Customer #: 00235500 Route#: MC05531950

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

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

Base Charges (Prepaid)				$25.31	
Consumption Charges	Tier 1	10.0	X	0.81	$8.10	
Proration Factor: 0.9000	Tier2	0.0	X	1.59	$0.00	
	Tier3	0.0	X	2.40	$0.00	

58743726	.75	10/04/21	27	1606	1616	10 

AUTHORITY.

Meter

Meter

Read	Days

Previous

Number	Size	Date	Billed	Reading

Current Reading

Current Usage

Effective October 1, 2021, water, sewer and reuse base charges and tier 1 water, sewer and reuse consumption charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

Base Charges (Prepaid)	10/07/21 to 11/04/21	$0.00

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$0.00

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

Please pay $33.41 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

Your last payment of $35.20 was posted to your account on 09/30/2021.

 	Other Charges		)	
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$33.41		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$33.41		

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

10/07/21
$33.41
10/28/21
$0.00
$0.00
$33.41

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

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

AYC1006B 2000000833 28/13

• • ••	•
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CLAY COUNTY UTILITY AUTHORITY

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

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00235500 5 MC05531950 0000003341 0000000 10282021 0 0

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3176 Old Jennings Road, Middleburg, Florida 52068
Please visit us on the web at www.clayutility.org Hours: Monday - Friday, 8am-5pm Phone: 904-272 5999

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

Bill Date: 10/07/2021	Customer #: 00233750 Route #: MC05530373
Effective October 1, 2021, water, sewer and reuse base

Meter

Meter

Read

Days	Previous	Current

Current

charges and tier 1 water, sewer and reuse consumption

Number	Size	Date	Billed	Reading Reading

Usage

charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

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	

Base Charges (Prepaid)

10/07/21 to 11/04/21

$0.00

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$0.00

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

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

70067265	.75	10/04/21	27	1689	1741	52 

Base Charges (Prepaid)				$25.31	
Consumption Charges	Tier 1	19.8	X	0.81	$16.04	
Proration Factor: 0.9000	Tier 2	7.2	X	1.59	$11.45	
	Tier3	25.0	X	2.40	$60.00	

(	Other Charges

Please pay $112.80 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

t. s.:: r ;, (, r·,•·,.

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--

Your last payment of $97.31 was posted to your account on 09/30/2021.

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$112.80	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$112.80	

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

10/07/21
$112.80
10/28/21
$0.00
$0.00
$112.80

EAGLE LANDING LIMITED PARTNERSHIP

1433·1 Eagle Landing Parkway Reclaimed Irrigation

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

 	I   I   •	•
AYC1006B	30373 1 MB 0.485

7000030671 00.0074.0307 30373/1
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 		C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

111111111111 III  IIll1111111111I11111hI•Iu  IIII11I'111al•11•111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-i  i 70-4	00233750 5 MC05530373 0000011280 0000000 10282021 0 0

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3 I 76 Oki Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayutility.org Hours: Monday - Friday, 8am-5pm Phone: 904-272-599()

[1/2

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

Bill Date: 10/07/2021	Customer #: 00502768 Route#: MC05531542
Effective October 1, 2021, water, sewer and reuse base

Meter

Meter	Read

Days	Previous	Current	Current

charges and tier 1 water, sewer and reuse consumption

Number	Size	Date	Billed	Reading   Reading	Usage

charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

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	

Base Charges (Prepaid)

10/07/21 to 11/04/21

$0.00

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$0.00

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

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

82790894	.625	10/04/21	27	651	661	0 

Base Charges (Prepaid)				$16.85	
Consumption Charges	Tier 1	0.0	X	0.81	$0.00	
Proration Factor: 0.9000	Tier 2	0.0	X	1.59	$0.00	
	Tier3	0.0	X	2.40	$0.00	

 	Other Charges	)

Please pay $16.85 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $16.42 was posted to your account on 09/30/2021.

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

$16.85
$0.00
$0.00
$16.85

Please return this portion with payment

SOUTH VILLAGE CDD

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

10/07/21
$16.85
10/28/21
$0.00
$0.00
$16.85

2180 Club Lake Drive Reclaimed Irrigation

Route Group:26

AYC1006B 30372 1 MB 0.485
7000030669 00.0074,0306 30372/1
111h111111111111I11 111 111 II11111IIIll  I•I1111 11111 111al I I1•11I111
SOUTH VILLAGE CDD C/O OMS-SF, LLC
5385 N NOB HILL ROAD
SUNRISE FL 33351-4761

D 11111111111I1 111II111 1111111h111111I•II  1111111111111•11••1••1••
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00502768 9 MC05531542 0000001685 0000000 10282021 0 0

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

[2/2

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

Bill Date: 10/07/2021	Customer #: 00556739 Route #: KS05553657
Effective October 1, 2021, water, sewer and reuse base

Meter

Meter

Read

Days	Previous	Current

Current

charges and tier 1 water, sewer and reuse consumption

Number	Size	Date	Billed	Reading Reading

Usage

charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

10/07/21 to 11/04/21 Tier 1	0.0 X
Tier 2	o.o X
Tier 3	o.o X
Tier 4	0.0   X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$0.00

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

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

69806737	.75	10/04/21	27	588	588	0 

Base Charges (Prepaid)				$25.31	
Consumption Charges	Tier 1	0.0	X	0.81	$0.00	
Proration Factor: 0.9000	Tier2	0.0	X	1.59	$0.00	
	Tier3	0.0	X	2.40	$0.00	

('- 	O_t_h_e_r_C_h..a	rg.._e_s	)

Please pay $25.31 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $24.67 was posted to your account on 09/30/2021.

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$25.31	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$25.31	

Please return this portion with payment

SOUTH VILLAGE COD

Clay County Utility Authority 3176 Old ,Jennings Road Middleburg, 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

10/07/21
$25.31
10/28/21
$0.00
$0.00
$25.31

1294 Autumn Pines Drive Reclaimed Irrigation

Route Group:27

 	

AYC1006B	30372 1 MB 0.485
7000030670 00.0074.0306 30372/2

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

111111111111111  I11I11111I1111h111II III  I1  111111pIIIul••1••1•1 1DI
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00556739 5 KS05553657 0000002531 0000000 10282021 0 0

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Customer Name; SOUTH VILLAGE COD OBA EAGLE LANDING
Service Address: 988 Tynes Blvd Reclaimed Irrigation

Meter	Meter	Read	Days	Previous    Current	Current

Bill Date: 10/07/2021		Customer #: 00589635 Route#: MC05560746
Effective October 1, 2021, water, sewer and reuse base charges and tier 1 water, sewer and reuse consumption

 Number	Size	Date	Billed	Readln11  Readin1t	Usa9e _

Base Charges (Prepaid)	10/07/21 to	i 1/04/21		$0.00	
Consumption Charges	Tier 1	0.0 X	0,00	$0,00	
Proration Factor: 0.0000	Tier2	0.0 X	0,00	$0.00	
	Tier3	0.0 X	0.00	$0.00	
	Tier4	0.0 X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

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

87777243	10/04/21	27	156	156	0 

Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	0.0	X	0.81	$0.00	
Proration Factor: 0.9000	Tier 2	0.0	X	1.59	$0.00	
	Tier 3	0.0	X	2.40	$0,00	

SJRWMD .Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$42.13	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$42.13	

Other Charges	J

charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.
Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Ptease refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

Please pay $42.13 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $41.06 was posted to your account on 09/30/2021.

 s

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Please return this portion with payment

	Bill Date	10/07/21	
3-i lG ()!d .k;nnlnns Head		Current Charges	$42.13	
 Ftoddn 320Gf3	Current Charges Past Due After	10/28/21	
		Lend A Helping Hand ( If Applicable)	$0.00	
		Previous Balance	$0.00	
		Total Amount Due	$42.13	
SOUTH VILLAGE COD DBA EAGLE LANDING	Customer #:00589635			

988 Tynes B'i'vd Reclaimed Irrigation

Route #:MC05560746
Route Group:26

AYC1006B 6929 1 AV 0.426
7000006984 00.0017.0237 6929/1
IP111111111111•111•pl111111Ill•1•Pll1sl1111Iua1111•III•111uI11
SOUTH VILLAGE CDD DBA EAGLE LANDING
3989 EAGLE LAt,mING PARKWAY
ORANGE PARK FL 32065-2641

•ti1111111I!I•u11II•1•1lhl11I11111hi•II   IIHIIpI1111alI'D11111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	□□589635 4 MC05Sb0746 □000 004213DODO□□□ 10282021 0 0

[21

Customer Name: SOUTH VILLAGE CDD

Effective October 1, 2021, water, sewer and reuse base charges and tier 1 water, sewer and reuse consumption charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

Base Charges (Prepaid)

10/07/21 to 11/04/21

$0.00

Effective October 1, 2021, SJRWMO Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$0.00

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

Base Charges (Prepaid) Consump ion Charges

o.o

X

0.00

$0.00
$0.00

Please pay $185.03 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $145.16 was posted to your account on
09/30/2021.

(,._ 	...;;;;0..=.'1:h=e=r-'C=h=a=rg"-ec.   s 	)

Please return this portion with payment

Service Adpress: 932 Tynes Blvd Reclaimed Irrigation

Bill Date: 10/07/2021	Customer#: 005891i8 Route#: MC05560744

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	
	Tler4	0.0	X	0.00	$0.00	

Hoad
; )?06g

SOUTH VILLAGE CDD

932 Tynes Blvd Reclaimed lrriga1ion

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

Bill Date

	SJRWMD Cost Recovery Charge	$0.00	
	Capacity f;ees (Prepaid)	$0.00	
	Deposit Interest Refund	$0.00	
	Current Charges	$185.03	
	Previous B13lance	$0.00	
	Late Charge (If Applicable)	$0.00	
	TOTAL AMOUNT DUE	$185.03	

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

10/07/21
$185.03
10128/21
$0.00
$0.00
$185.03

 

Meter Number	Meter Size	Read Date	Days	Previous
Billed	Reading	Current Reading	Current Usage	
72979832	2	10/04/21	27	1292	1354	62 	
Base Cha ges (Prepaid)					$134.81	
Consumption Charges	Tier 1	62.0	X	0.81	$50.22	
Proration Factor: 0.9000	Tier2	0,0	X	1.59	$0.00	
	Tier 3	0.0	X	2.40	$0.00	

AYC1006B 6927 l AV 0,426
7000006982 00.0017.0235 6927/2

SOUTH VILLAGE CDD DEA: EAGLE LANDING
3989 EAGLE LANDING PKVVY
ORANGE PARK FL 32065 2641

CCUA-1170•4

111111H11hiul1II•I'11hIIII1111111I•IallIIII11111•I.I I•11I1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00589118 2 MC □5560744 □□□□0185030000000 10282021 0 0

[11

Meter Number

Meter Size

Read Date

Days	Previous Current

Billed

Reading Reading

Current Usap,e

88835384	1	10/04/21	27	1	7	0 

Effective October 1, 2021, water, sewer and reuse base charges and tier 1 water, sewer and reuse consumption charges will increase by 2.6%. Tier 21  3, and 4 water consumption charges will increase by 25%.

Base Charges (Prepaid)	10/07/21 to 11/04/21	$27.92

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Alternative Water Supply Surcharge

$1.12

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

Please pay $93.30 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY

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

Bill Date: 10/07/2021	Customer#: 00589114 Route#: MC05560742

Consumption Charges	Tier 1	0.0	X	2.01	$0.00	
Proration Factor: 0.9000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Meter·	Meter	Read	Days	Previous    Current	Current Number		Size	Dale	Billed	Reading   Reading		Usage

AUTHORITY.

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

 		Your last payment of $89.87 was posted to your account on
09/30/2021.

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

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

$1.09
$0.00
$0.00

/J/1lt /t,f 1

JJ,J	\	l

Please return this portion with payment

 	   www.clayutility.org/ccr/OPG.pdf

Current Charges	$93.30	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$93.30	

SOUTH VILLAGE COD

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

10/07/21
$93.30
10/28/21
$0.00
$0.00
$93.30

AYC1006B 6927 1 AV 0.426
7000006981 00.0017.0235 6927/1
ul11111111 18Ia9d•II111I',a IIIII11I1111•I•1111•I•111111III1  1 1Inn1
SOUTH VILLAGE CDD DBA: EAGLE LANDING
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

11111 lllll1l11llfl•11 1lhl11h1llll lf• l1llll1l1al1pM11 11lapl
CLAY COUNTY UTILITY AUTHORlTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-117.0-4	00589114 6 MC05560742 0000009330 ODO □□□□ 10282021 □ 0

Customer Name: SOUTH VILLAGE COD OBA EAGLE LANDING
Service Address: 1003 Oakland Hills Reclaimed Irrigation

Bill Date: 10/07/2021	Customer #: 00589665 Route #: MC05532254
Effective October 1, 2021, water, sewer and reuse base

Meter

Meter	Read

Days	Previous    Current	Current

charges and tier 1 water, sewer and reuse consumption

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	

Number	Size	Date		Billed	Reading   Reading	Usaqe Base Charges (Prepaid)		10/07/21 to 11/04/21		$0.00

Alternative Water Supply Surcharge	$0.00

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

charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.

Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

Please pay $144.00 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $146.41 was posted to your account on
09/30/2021.

('----"-,-.

Meter Number	Meter Size	Read	Days	Previous
Date	Billed	Reading	Current Reading	Current Usage	
67643620	.75	10/04/21	27	686	751	65 	
Base Charges (Prepaid)				$25.31	
Consumption Ctiarges	Tier 1	19.8	X	0.81	$16.04	
Proration Factor: 0.9000	Tier 2	7.2 X	1.59	$11.45	
	Tiers	38.0 X	2.40	$91.20	

O_th_e_r_C_h_a...,rg.,_e_s	J

T)l
/11105

./t/4/
L/ij,00

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$144.00	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$144.00	

 	

Please return this portion with payment

SOUTH VILl,.AGE COD OBA EAGLE LANDING

1003 Oakland Hills Reclalmed 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

10/07/21
$144.00
10/28/21
$0.00
$0.00
$144.00

AYC1006B 6928 1 AV 0.426
7000006983 00.001,.0236 6928/1
111111111I I I•luI•I IfII,I 111•h1111111II11plfla118I hJl1•1hllIII
SOUTII VILLAGE CDD DBA EAGLE LANDJNG
.,,. 3989 EAGLE LANDING PKWY
-	ORANGEPARKFL32065-2641

•111111111hI111111•aa1•11•11I11"Ihi•I•111111pI  11u1•11, ..•  •1•'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA•1 i  7;0-4	00589665 4 MC□5532254□□0 □0 144000000000 10282021 D 0

Customer Name: SOUTH VILLAGE COD DBA EAGLE LANDING
·,
Sel\lice Address: 953 Tynes Blvd Reclaimed Irrigation

Bill Date: 10/07/202i

Customer #: 00589637 Route #: MC05532929

Meter	Meter	Read		Days	Previous  Current	Current Number	Size	Date	BIiied	Reading  Reading		USaf/0,.

Base Cha'rges (Prepaid)	10/07/21 to 11/04/21	$0.00
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.90	$0.00	

AltematlV!:l Water Supply Surcharge	$0.00

Effective October 1, 2021, water, sewer and reuse base charges and tier 1 water, sewer and reuse consumption charges will increase by 2.6%. Tier 2, 3, and 4 water consumption charges will increase by 25%.
Effective October 1, 2021, SJRWMD Cost Recovery Charge in the amount of $1.09 will be charged to all existing customers and will discontinue after 24 months.

Please refer to the back of your bill or visit www.clayutility.org/SJRWMDCostRecoveryCharge to learn more.

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

Base Charges (Prepaid)				$25,31	
Consumption Charges	Tier 1	2.0 X	0.81	$1.62	
Proration Factor: 0.9000	Tier 2	0.0 X	1.59	$0.00	
	Tier3	0.0	X	2.40	$0.00	

67643619	.75	10/04/21	27	64	66	2 

Please pay $26.93 by 10/28/2021 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $16.00 was posted to your account on 09/30/2021.

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

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

$0.00

$0.00
$0.00

I

$26.93
$0.00
$0.00
$26.93

Please return this portion with payment

SOUTH VILLAGE CDD DBA EAGLE LANDING

953 Tynes Blvd Reclaimed Irrigation

Customer #:005B9637 Route #:MC05532929
Route Group:27

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

10/07/21
$26.93
10/28/21
$0.00
$0.00
$26.93

AYC1006B 6931 1 AV 0.426
7000006986 00.0017.0239 6931/1
B •I•I1•1•eulI11111I  I1111111 ImuluID11111•I •1111I'11 II11IPB1111I
SOUTH VILLAGE CDD DBA EAGLE LANDING 3989 EAGLE LANDING PKWY
ORANGE PARK  FL 32065-2641

111m1111hl1111ll11•1•11•nl11111hM 1m111111111 hl11111•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-i 170-4	00589637 4 MC □5532929□□□□□ 02693 □□□□□□□ 10282021 □ 0

South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	Service Address	Sep-21	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,418.00	
5929377	3935-2 Eagle Landing/St lights	$	92.00	
6474431	4045-2 Eagle Crossing Dr	$	55.00	
9121614	938 TB Restroom	$	33.65	
9082354	875 TB Irrigation	$	311.04	
9117336	992 TB Camera Station	$	30.41	
9117339	749 TB Camera Station	$	30.41	
9117340	3853 Pines Dr Camera Station	$	26.50	
		$ 1,997.01	
	Vendor#31		
	001.320.57200.43000	$ 1,565.00	
	001.320.57200.46600	$	432.01	
	$ 1,997.01	

South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	ServiceAddress	Sep-21	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,418.00	
5929377	3935-2 Eagle Landing/St lights	$	92.00	
6474431	4045-2 Eagle Crossing Dr	$	55.00	
9121614	938 TB Restroom	$	33.65	
9082354	875 TB Irrigation	$	311.04	
9117336	992 TB Camera Station	$	30.41	
9117339	749 TB Camera Station	$	30.41	
9117340	3853 Pines Dr Camera Station	$	26.50	
		$ 1,997.01	
	Vendor#31		
	001.320.57200.43000	$ 1,565.00	
	001.320.57200.46600	$	432.01	
	$ 1,997.01	

YYNN

vOuPe1a11 e,

('/rut p, H. l' I\. ·" fi•.t• I , Visit us onllne at ClayElectrlc.com
\,110 L,teCit,C	iilC, Toll Free: (800)-224-4917

Statement Date:	oc
10/07/2021	
Current Bill Due Date:	10/28/2021	
Previous Balance	$57.00	
Payment Received 09/23/21	-$57.00	
Current Charges Due 10/28/21	$55.00	

,,-.    A "fouchstone Energ;'.,. C ooperat lvc14: ·	

October is National Co-op Month. You are a consumer-member of Clay Electric, one of the largest electric co-ops in the nation. We are not-for-profit and right here in your community, with employees who are your neighbors.

finf:)}C: ·J r .:;}I\:·it: :·
!:-j]S{ -":f,'i/:\

kWh

Monthly Use

■

Monthly High •

Monthly Low•

Temp

270
240
210
180
150
120
90
60
30

75

60

45

30

Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax
Clay Co Public Ser Utility Tax Operation Round Up

249 kWh  @ 0.0813
249 kWh @ O.Q1 64

16

Current Charges for this Location

$0.73
$1.66
$0.71
$55.00

This Month

Last Month

This Month Last Year

Avg Daily High

'( - -------- - - ------

Billings not paid In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

vfl,tay t,..	rt.e t,;.O. operat1' ve, "inc.
A Touchstone Energy" Cooperative t:·
PO Box308

Account Number
Current Charges Due 10/28/21
Total Amount Due

6474431
$55.00
$55.00

Keystone Heights, FL 32656-0308 PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

6244  1 MB 0.485	5 6244 EAGLE LANDING LIMITED PARTNSP C-28 5385 N NOB HILL ru>
SUNRISE l!'L 33351-4761

11111•181II°la11I01I hIII11111 II  iiIIIIII aIII111111111111111IIIII1

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

II IlIl IIII  111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5
KEYSTONE HEIGHTS, FL 32656-0308
111 lu I Ila11111 II In IaII1111 uo h I11  II11111 11 I ul jaII   III h111111,i IIII

06474431	00000550□4

POWER OUTAGES:
Steps to follow:

►

► Check your fuses and breakers to ensure the problem is not within your electrical system.

►

If the outage is not within your system, report it by calling 888-434-9844
Always stay away from downed power lines.

CONTACT US Phone: 800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:

Is an electric vehicle right for
What should you know before you buy?
Get the facts at

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment  reflects the increases/decreases in the co-op's cost  of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com.

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.

Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric.com
for a list of authorized
pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box 308 Keystone Heights, FL 32656

Visit us online at ClayElectric.com		
Toll Free: (800)·224·4917		
	Statement Date:	10/13/2021	
	Current Bill Due Date:	11/03/2021	
	Previous Baiance
Payment Received 10/01/21
Current Charges Due 11/03/21	$40.10
-$40.i0
$33.65	

YYNN

October is National Co-op Month. You are a consumer-member of Clay Electric, one of the largest electric co-ops in the nation. We are not-for-profit and right here in your community, with employees who are your neighbors.

kWh

i Access
Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax

64 kWh @ 0.0813
64 kWh @ 0.0164

76

60

JS 30
15

Clay Oq Pupllc S r lJtBity "f

Total cu. r':!!!!9harnes for.ti'tis Looa,tio,n

This Month

last Month

This Month
Last Year

2021
Avg Daily High

BIiiings not pal? In full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

A Touchstone Energy' Cooperative
PO Box308

; Account Number
: Q1.1rrent.ctiarges Due.11/03/21
Total Amount Due

9121614
$33.65
$33.65

Keystone Heights, FL 32656-0308 PAYYOUI':{ Bfll24/7
ONLINE: Check or credlVdeblt card at ClayElectric.com or download the mobile
app.

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

111111111 11111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX.308	9
KEYSTONE HEIGHTS, Fl	32656-0308
1II11 1111 111111,1,lidll1111I111i  ,I1111•1•111I•II   III I1111111dII1

1i,111u1.111 ll1 11l11ll1lulll11hllf11 dll;ai lll•l11 111 lil1 l•l1u1I
09121614	oaa □□3 3b 57

Visit us onllne at ClayElectrlc.com			
Toll Free: (800)-224 4917			
	Statement Date:	10/13/2021	
	Current Bill Due	11/03/2021	
	Previous Balance
Payment Received 10/0i/21	$3i.50
-$31.50	
	Current Charges Due 11/03/21	$26.50	

YYNN

October is National Co-op Month. You are a consumer-member of Clay Electric, one of the largest electric co-ops in the nation. We are not-for-profit and right here in your community, with employees who are your neighbors.

This Month

Access' Charge
FLA Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax
Clay Co. pµbllC$ElrlJtllltyJax
Total C rr°'11! Ch;sir9es fc,! is o,cat1011..

$23.00
$0.59
$1.64
$0.35
$0.92
$26.50

Billings not paid in full will Incur a late charge ot $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

Account Number	9117340,	
Current C:harges DueJ1/03/21	$26.50	
Total Amount Due	$26.50	

PO Box308
Keystone Heights, FL 32656-0308
PAV YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile app.

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

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX:308	9
KEYSTONE HEIGHTS, FL 32656-0308
,11,.,1Ir111111,1.1.,1m111  hlu1111111 1•1•11•II  lhhll111hi11I

1u1111n1,11wfl111h1H1lulll•1l1l1hrlllll1IIH•l1•11d1l1lul111r
□9117340

O□IJ0□2b.5□2

Visit us on!lne at ClayElectrlc.com Toll Free: (800)-224-4917		
	Statement Date:	10/13/2021	
	Current Bill Due Date:	11/03/2021	
	Previous Balance	$36.19	
	Payment Received i0/0i/21	-$36.19	
	Current Charges Due 11/03/21	$30.41	

YYNN

October is National Co-op Month. You are a consumer-member of Clay Electric, one of the largest electric co-ops in the nation. We are not-for-profit and right here in your community, witt1 employees who are your neighbors.

kWh
40
35
30
2S    +··-····-...:::l  .--,-•."··- -
20    r-----'""' ;::;;:;;;;; !i>"
16
10 +-----------:
6

9{)

: Access
Energy Charge
i Power Cost Adjustment

35 kWh @ 0.0813
35 kWh @ 0.0164

76

FLA Gross Receipts Tax

60	Florida State Sales Tax

45

30

i Clay County Sales Tax
.i Qlay Co PubUo $E)r Utility Tax.
! Total Current hatges for this Location

$23.00
$2.85'
$0.57
$0.68
$1.88
$0.41 ·
$1.02
$30.41

o   l,•·---  -  -  -"•"i'":...;;:.•C;J. ,;_,:-..+c  ,..;;;...  "-"':,.:1-  ;J.

This Month

Last Month

This Month	Avg Daily High

JI

Last Vear

KEEP
SEND

Billings not paid In full will Incur a rate charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to you1· account.

e Account f'4l!mber
; Current Charges Due 11/03/21
,.Total Am<:>1.1nt Due

9117339 •
$30.41 •
$30.41

PO Elox308
Keystone Heights, FL 3!2656-0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdebit card at GlayElectrio,com or download the mobile
app.

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

1111111111111111111111111
CLAV ELECTRIC COOPERATIVE
PO BOX308	9

n

KEYSTONE HEIGHTS, FL 32656 0308
In,.,1I, 11111•1I, I, ttm,11h1111111111 1'I.,I•Ii  1111111111hlI

hlllblall1ll1nh1H1l1llj11hl1l1•dlh1llll•h•111ld1l1l111I
09117339

0000030416

YYNN

Visit us online at ClayEleotrlo.oom Toll Free: (800)-224-4917

October is National Co-op Month. You are a consumer-member of Clay Electric, one of the largest electric co-ops in the nation. We are not-for-pr-ofit and right here in your community, with employees who are your neighbors.

Statement Date: Current Bill Due Date:

Previous Balance
Payment Received i0/01/21
Current Charges Due 11/03/21

10/13/2021
11/03/20.21
$36.32
-$36.32
$30.41

35	Power Cost Adjustment	35 kWh @ 0.0i 64	$0.57	
30	FLA Gross Receipts Tax		$0.68	
26	Florida State Sales Tax		$1.88	
20	Clay County Sales Tax		$0.41 '	
16
10	. Olay CpJ'µpljc Ser Utility Tt3X
"Total Current C 3ri:1 s for thisL	
C1cation	$1,02,
$30-41.	

kWh

MonihlyUse

Monthly LOW {II

Temp

Access Ch rge
40	Energy Charge	35 kWh @ 0.0813

$23.00 ·.
$2.85

This Month

Last Month

This Month
last Year

Avg Daily High

KEEP
SEND

BIilings not paid In lull will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

{Account Nurnbe.r	9117336	
Cyrrent Charges Due 11/03/21	$30.41	
Jotal Amount Du1:t	$30.41	

PO Box308
Keystone Heights, Fl 32656·0308
PAY YOUR BILL 24/7
ONLINE: Cl1eck or credit/debit card at ClayElectrlc.com or download the mobile app.

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

1111111111111111111111 I
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
,11111•111111111Mi1111111•   h1111Illll1111'1I•I•IIIh111111111I1

1,111u,,.111llu111f1ll1l1lll•1hld1•dll1••IH•l1•111Mnl•l111I
091:1,7336

00000304:1,9

Visit us onllne at ClayElectrlc.com Toll Free: (800)-224-4917		
	Statement Date:	10/13/2021	
	Current Bill Due Date:	11/03/2021	
	Previous Baiance	$360.29	
	Payment Received 10/01/2"1	-$360.29	
	Current Charges Due 11/03/21	$311.04	

YYNN

October is National Co-op Month. You are a consurne.r-rnember of Clay Electric, one of the largest electric co-ops in the nation. We are not-for-profit and right here in your community, with employees who are your neighbors.

,,,.,;,. .    ..     :.;;,.,"' ·.\  ..  \·     :,,,. ",..,
GEl'l{;f½L.SEFWIC_E-NON QEM/1ND ..

'1t .

kWh

Monthly Use

2700 +-----'. :,..----_;•,,r...--c-c-;, 4/,t'"-"'=.: :·."'.:•+,_., "_
2400 .;.....2=:.£;,..,,_..-.•·
2100
1800
1600
1200 +	i

w

76
eo
45

Access
Energy Charge	2,549 kWh @0,0813
Power Cost Adjustment	2,549 kWh  @ 0.0164
FLA Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax
Clay.CpPyplic.$!lr lltlllt}IJi;lJ<..

30

' Total C r. nt .C,. a'!l s f<>r tl'!li; L()()ation

$23.00
$207.23
$41,80
$6.97
$19.39
$4.49
$8.46
$311.04

300
O    '-- -- -- i-+..c-.c4  ,JJ-  c;:;;;.	!.4-'--''+"'--"'4· •,"--..c.;;;c.;.,..i

15

ThisMol'l'th

Last Month

This Month
Last Year

Avg Daily High

J/

BIiiings not paid in full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

PO Box308

j Ac:count f.lumber
Current Charges Due 11/03/21
- Total Amount Due

9082354
$311.04
$311.04

Keystone Heights, FL 32656-0308 PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile
app.

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

1111111111111111IIH1111
CLAV ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656 0308
1II11 ,•1 •11"1•1IiI11f 111111  h1.. d1111•111.1I•II   lhI1111111iiII1

h!lll1!1llujl•1•1!1ll1l1llj11!1l1f11lll1i•lfll•l1•111l1l1l•l111I
□9 □8 23.5 4

ooaa311044

YYNN

L"d'ay ,..,. '  ·C	f'	1	Visit us onllne at ClayElectrlc.com

C ecmc -oopera ;ve, me, Toll Free: (800)-224-4917

Statement Date:	10/13/2021	
Current Bill Due Date:	11/03/2021	
Previous Balance	$949.00	
Payment Received 09/23/21	-$1,231.00	
Payment Received 10/01/21	-$949.00	
Balance Forward	-$1,231.00	
Current Charges Due 11/03/21	$1,418.00	

A Touchstone Energy·' Cooperative   !/	

October is National Co-op Month. You are a consumer-member of Clay Electric, one of the largest electric co-ops in the nation. We are not-for-profit and right here in your community, with employees who are your neighbors.

kWh

Monthly Use

■

Monthly High e	Monthly Low e

Temp

I Acce;s Charge

j Energy Charge

12600

75	I Power Cost Adjustment

12,460 kWh  @ 0.0813
12,460 kWh @ 0.0164

10000

60

iFLA Gross Receipts Tax

!l Florida State Sales Tax

$1,013.00
$204.34.
$31.79'
$88.41

7600

45	I' Clay County Sales Tax
:i Clay Co Public Ser Utility Tax

$37.80 I

$19.08

5000

30

ii Operation Round Up

2500

2020

Pleasn vi;,-dt MyCl,lyE!ectdc for detcli!Hd us rJt hii:_Jorv

- ~ -

-

- D

16	trotal Current Char{Jl:! for this L() c1tion.

$0.58 ll
$1,418.09}

2021
This Month

last Month

This Month last Year

Avg Daily High

Billings not paid In full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

Clay Electric Cooperative, Inc.
A Touchstone Energy' Cooperative t.•
PO Box308
Keystone Heights, FL 32656-0308

. Account Number Balance Forward
'Current Charges Due 11/03/21
Total Amount Due

5875489 i
-$1,231.00
$1,418.00
$187.00

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

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

      · loos'.

5723  1 MB 0.485	5 5723 EAGLE LANDING LIMITED PARTNSP C-24 5385 N NOB HILL EU>
SUNRISE FL 33351-4761

al1111111 IulI111111 IIula111 aIamu II1  •IaIII  Iu    a In  I•11111 I•111uII Ia I
05875489	□□0 □187005

III IIII II 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX:308	9
KEYSTONE HEIGHTS, FL 32656-0308
11111 ,,   I,11111'1'•I,111111DI h111II11111111•1II   I•11, h111111111I1

@

Clay	ctric Coo	rative, lnci

CONTACT US Phone:800-224-4917
Web: ClayElectric.com

POWER OUTAGES:
Steps to follow:

A Touchstone Energy® Cooperative

-T--h

Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:

►

► Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report

►

it by calling 888-434-9844
Always stay away from downed power lines.

Is an electric vehide right for you?

What should you know before you buy?
Get the facts at
ClayElectric.com/EV

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric,com,

By Phone Free with checking/
savings account, or credit/debit card, Call (844) 936-2704.

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.

Pay Stations
$1.50 service
fee** cash payments only, Visit ClayElectric,com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308 Keystone Heights, FL 32656

YYNN

I'/	Cl	1, • C	••	I	Visit us online at ClayElectrlc.com

10operauve,

1.,1av ueC1flC	,nc, Toll Free: (800)-224-4917
I	'	'.A
A Tcmchstnnc Energ/ Coopcratlvc ·-),,;

October is National Co-op Month. You are a consumer-member of Clay Electric, one of the largest electric co-ops in the nation. We are not-for-profit and right here in your community, with employees who are your neighbors.

Statement Date:	10/13/2021	
Current Bill Due Date:	11/03/2021	
Previous Balance	$158.35	
Payment Received 09/23/21	-$84.00	
Payment Received 10/01/21	-$158.35	
Balance Forward	-$84.00	
Current Charges Due 11/03/21	$92.00	

kWh	Monthly Use •	■	Monthly High e	Monthly Lowe	Temp (/:' •
fl Access Charge
Energy Charge	578 kWh @ 0.0813
--,-   ::::  :::::!...... 75	;! Power Cost Adjustment	578 kWh @ 0.0164

$46.99
$9.48

760

600

450
300

-	l FLA Gross Receipts Tax

!

-,."'c-il--:=- 60	Florida State Sales Tax
45	!i Clay County  Sales Tax

30

I Clay Co Public Ser Utility Tax
\ Operation Round Up

$2.04
$5.66
$1.22

I

$2.63 '.
$0.98

150

- - -	-	-

15	\.Total _Cumirit ghar!l-=; for this Location

$92:00}

2020	P!ease v,,;it MyCl,,y!:lectric for detail!,d "";c,qe 11istory	2021
This Month	Last Month	This Month	Avg Daily High
Last Year

Billings not paid in full will Incur a late charge of $5.00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

Clay Electric	erative, Inc.
A Touchstone Energy' Coopcrutlvc !:·
PO Box308

Account Number Balance Forward
Current.Charges Due 11/03/21 Total Amount Due

5929377
-$84.00
$92.00
$8.00.

Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.com or download the mobile app.

EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE l!'L 33351-0000

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

Ill llll II1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1II1111 In III I I I Ila In11·111 I u nhI11111111 •1uI nl InI•IIII11111111111 I

aI II11uI•11u11 u I uI11IIIIn111 uIIIIIII•11111 ul111•II'Igu I ul•I•I111I
□.5 929377	□□□□□□ 8 □□3

Clav,
POWER OUTAGES:
Steps to follow:

Electric Co	erative, Inc.

t,,

A Touchstone Energy" Cooperative. --,.

CONl"ACT US Phone:800-224-4917
Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:

►

► Check your fuses and breakers to ensure the problem is not within your electrical system.

►

If the outage is not within your system, report it by calling 888-434-9844
Always stay away from downed power lines.

Is an electric vehicle right for you?
What should you know before you buy?
Get the facts at
ClayElectric.com/EV

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All Utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment  reflects the increases/decreases in the co-op's cost of power purchased  wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

Auto Pay
Free recurring payments from checking/savings or from a credit/debit card. Enroll at ClayElectric.com,

By Phone Free with checking/
savings account, or credit/debit card. Call (844) 936-2704,

Online
Free with checking/savings account, or credit/debit card. Visit ClayElectric.com.

Pay Stations
$1.50 service
fee** cash payments only. Visit ClayElectric,com
for a list of authorized pay stations.

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box 308 Keystone Heights, FL 32656

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2021/2022 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code

Invoice No.: 84798			Date Invoiced: 10/01/2021 Annualfee:$17  00	Late Fee: $0.00	Received: $0.00
STEP 1: Review the followlng information, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

South Village Community Development District
Ms. Katie S. Buchanan Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, FL 32301

FLORIDA DEFARTME.NTef
ECONOMIC OPPORTUNITY

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(ies):
Function(s):
Boundary Map on FIie:
Creation Document on FIie:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

(850) 222-7500
(850) 224-8551
KatleB@HGSLaw.com Independent
Elected www.southvillagecdd.com Clay
Community Development 11/05/2018
10/23/2003
04/22/2003
Local Ordinance Clay County
County Ordinances 2003-36, 2004-67, 2016-22 and 2018-47 Chapter 190, Florida Statutes
Yes
Assessments, Other 11/12/2020

I do hereby certify that the Information above (changes noted if necessary) Is accurate and complete as of this date. Registered Agent's Signature: -	Q	 ,._ ·	Dale IO_l l9 1 .:.1--+1-----
STEP 2: Pay the annual fee or certify eligibility for the zero fee:
	Pay the Annual Fee: Pay the annual fee online by following the Instructions at www.Florldajobs.org/SpeclalDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby certify that lo the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.

1.  

2.  
3.  

This special district and its Certified Public Accountant determined the special district Is not a component unit of a local
general-purpose government.
This special district is in compliance with the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2019/2020 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less In revenues).

Department Use Only: Approved:  

Denied:

Reason: 	_

STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by check) lo the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.

Disclosure Services LLC
1005 Bradford Way

Amount

Amortization Schedule
Series 2016-3 11- 1-21 Prepay $40,000
Amortization Schedule
Series 2016A-l 11-1-21 Prepay $25,000
Amo1iization Schedule
Series 20 I 6A-2 11-1-21 Prepay$ I 0,000

250.00

100.00

100.00

Total Payments/Credits

$450.0t

Phone#

E-mail

Balance Due

$0.00
$450.00

Description

Kingston, TN 37763

Bill To

South Village COD
c/o GMS, LLC

865-717-0976	tca1ier@disclosurese1vices.info

Invoice

Date	Invoice#	
10/15/2021	20	

Terms	Due Date	
Net 30	11/14/2021	

 	

Governmental Management Servic:es, LLC
1001 Bradford Way
Kingston, TN 37763

llnvoice

Bill To:
South Village COD 475 West Town Place Suite i14
St. Augustine, FL 32092

Invoice #: 274
Invoice Date: 101112·1
Due Date: 10/1/21 Case:
P.O. Number:

 	.,.... 	

Description

--..--	....--	...  ·

Ho_u,rs/Qty	Rate	Amou1J11t

Management Fees - October 2021 Information Technology - October 2021 Dissemination Agent Services • October 202"1 Office Supplies
Postage Copies Telephone

Total	$5,249.45	
Payments/Credits	$0.00	
Balance Due	$5,249.45	

·--·------------------,

.............	..

---....--"'"'_.,.

	4,333.33		
	83.33		
	708.33		
	0.27		
	28.68		
	89.70		
	5.81		

4,333.3:3
83;33
708.33
0.27
28.68
89.70
5,8'1

Invoice
Invoice#: 16096 Date: 10/08/2021

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

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

...........---.itl/f.;...----------------,	--------------

Description

Landscape Enhancement @ First Center lsland	Quantity		
(80) 1 gaL Liriope@ $7.00 each	80.00	7.00	560.00	
(30} 3 gal. Sunshine Ugus!rums @ $22.00 each	30.00	22.00	660.00	
(12) 7 gal. Carissa Holly@ $42.00 each	12.00	42.00	504.00	
(2) yards Gold Mulch @ $45.00 per yard	2.00	45.00	90.00	
Grade I Prep I Demo	1.00	400.00	400.00	

Invoice Total:	$2,214.00

fi0()(kl8 Hiu,1wuy 1l No. 2Jti Flcminr, lnlnnd, FL :3:2003 Office: (904) T/a.·11no Fax: (OtM) T78-l04li
ErnHii:c1yan@trnEmmioosoutdoor.cnm 1/Veb,:;iie: www,TrneArninoeOutdoor,cnn-,

Page
1 of 1

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

Invoice
Invoice#: 16098 Date: 10/08/2021

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

Description

Drainage Install @ Shadow Creek Monument	Quantity	Price	Ext Price	
(30) feet rock and pipe @ $17.50 per foot	30.00	i7.50	525.00	
(1) 12" catch basin@ $95.00 each	1.00	95.00	95.00	
Labor to dig under sidewalk	1.00	250.00	250.00	
Notes:				
		Invoice Tota!:	$870.00	

La11l	sqc 1 er	lov1!,.:iJ P,,1<-  y
ti?70.ocJ
d;;tii 1i?'
I 1	/_	_)	/tJ. 9. cl I

5000,181 li9lw1ffy H No. 23b Fleming Island, FL J'.JO(J'.:l Ollie;;,: (()04) T/fl,·lOJO Fnx: (904j Tf!l,10Ml
Ernail:crvan@lrer:mnit:JOsoutdoor.com Web,,;itc· www.T!'(m/\miqo,:011tdc,or.co1n

f'"HfJt:l
I  of I

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

Invoice
Invoice#: 16092 Date: 10/07/2021

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

Description

New Hanging baskets	Quantity	Price	Ext Price	
(18) Hanging Baskets with Coconut fiber@ $95.00 each	18.00	95.00	1,710.00	
Notes:				
		Invoice Total:	$1,7·HJ.00	

I

Website:

Page 1 of 1

Invoice
Invoice#: 16154 Date: 09/27/2021

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

September monthly landscape maintenance

Quantity

1.00

Price

3,392.33

Ext Price

3,392.33

Notes:
Invoice Total:	$3,392.33

r

6000-iil	Page
1 of 1