South Village
Community Development District

March  1, 2022

AGENDA

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

February 22, 2022

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, March 1, 2022 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32092.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Approval of Minutes of the February 1, 2022 Meeting

Update Regarding Open Items
Update on Phase 5 Construction

Crosswalk Project

Discussion of Sales Office

Discussion Regarding Policy Updates

Consideration of Proposal with Matthews Design Group for Stormwater Management Needs Analysis & Public Facilities Report

Consideration of Fee Agreement with Kutak Rock LLP

Consideration of Agreement with Poolsure

Consideration of Racket/Paddle Sports Outside Membership

Staff Reports
General Manager
Report

District Counsel

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet as of January 31, 2022 and Statement of Revenues and Expenses for the Period Ending January 31, 2022

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 04/05/22 @ 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

THIRD ORDER OF BUSINESS

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, February 1, 2022 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 by telephone
Randy Smith	Vice Chairman
Rick Smith	Supervisor
Glenn Warren	Supervisor
Allan Brink	Supervisor

Also present were:

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

The following is a summary of the actions taken at the February 1, 2022 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

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

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

THIRD ORDER OF BUSINESS	Approval of the Minutes of the January 4,
2022 Meeting

On MOTION by Mr. Randy Smith seconded by Mr. Brink with all in favor the minutes of the January 4, 2022 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	On Notice Letter

Ms. Buchanan stated I will get the letter done tomorrow so we can get that transmitted.

FIFTH ORDER OF BUSINESS	Update Regarding Open Items
Update on Phase 5 Construction
Mr. Biagetti read the following statement from Dream Finders Homes, “We were looking to get a curb walk with Clay County in the next 30-days and should have the sign permits in February and start construction as soon as received, the street signs as well.”

Crosswalk Project
Mr. Biagetti stated we had M&J Striping out a couple weeks ago to paint the pedestrian crosswalks and thermoplastic all the cart crossings. They did thermoplastic all the cart crossings, but it was too cold for the paint to dry on the pedestrian crosswalks. They attempted it with the regular latex paint. We feel strongly that if we are going to do this and are relying on the county to come back in the next year or so to thermo it, I’m not confident that is going to happen. We are proposing to do all the pedestrian crosswalks in the thermoplastic. It is a $2,183 difference than what we approved at a previous meeting for painting. With the amount of traffic on that road, I don’t feel that painting the crosswalks is going to last very long.

On MOTION by Mr. Brink seconded by Mr. Randy Smith will in favor staff was authorized to contract for thermoplastic on the pedestrian crosswalks for an additional $2,183 over the cost of the previously approved amount for painting for a total cost of $5,988.60.

Golf Cart Parking
Mr. Biagetti stated since the last meeting the striping has been completed and staff has done a great job installing the removeable bollards.

SIXTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn gave an overview of the operations report, copy of which was included as part of the agenda package and included the operations of the amenity center, athletic center, tennis facility, golf and clubhouse operations, common areas and retention ponds and landscaping.

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Mr. Biagetti reviewed proposals for various areas of landscaping, entrance points along Tynes Boulevard with a bed of annuals and bushes on both sides of the road to enhance the drive into Eagle Landing. Our Eagle Landing signs have similar landscaping to our neighborhood signs. We plan to enlarge the beds, add annuals in front for color and have a nice hedge line behind. We will try to use solar lights on this project.
The athletic center and amenities, the sidewalk and curb where the carts pull in there is a small strip of Bermuda and to simplify this area let’s get rid of the grass and replace it with mulch.
In front of the athletic center, we are looking to add annuals around the oak tree where presently there are grasses. In this area we are going to add sunshine Ligustrums to add color.
Next is the road going up to the clubhouse on both ends that has big oaks and sod will not survive but we want to put in Asiatic jasmine ground cover. They have proposed adding shell ginger plants.

On MOTION by Mr. Warren seconded by Mr. Brink with all in favor proposals for the Phase 6 landscape projects in the total amount of
$7,558 was approved.

On MOTION by Mr. Randy Smith seconded by Mr. Warren with all in favor the amenities landscape improvements in the amount of
$10,609.50 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.

SEVENTH ORDER OF BUSINESS	Supervisor’s Requests
Other items brought up and discussed were: Dogs in restaurant and cabana bar area, replenish first aid kit, who teaches swimming, aqua aerobics and swim team, overall senior rounds,

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handicap flags, handicap play, audio issues in the club, golf rate comparison, prepare methodology for O&M assessment on sales office and associated property.

EIGHTH ORDER OF BUSINESS	Audience Comments
Other items brought up and discussed were: Staff will investigate a report of a homeowner who cut into and removed plant material between their house and the golf course, some bunkers need more sand, cleaning of metal drains, cleanliness of and access to dog park, increase security budget line item, membership initiation fees, goal of membership, need additional doggie stations, timeline of landscape improvements, areas under trees can be cleared of underbrush for fire prevention by the forest service.

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

Approval of Check Register

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

TENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, March
1, 2022 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next scheduled meeting will be March 1, 2022 at 6:30 p.m. in the same location.

On MOTION by Mr. Randy Smith seconded by Mr. Warren with all in favor the meeting adjourned at 8:00 p.m.

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Secretary/Assistant Secretary	Chairman/Vice Chairman

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SIXTH ORDER OF BUSINESS

Eagle Landing Golf Club Policies and Procedures

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Policies & Procedures

Table of Contents
General  Club Rules ........................................................................................................	3
Resignation, Suspension and Termination
of Membership Privileges .............................................................................................	4
Loss or Destruction of Property
or Instances of Personal Injury.....................................................................................	5
Children..........................................................................................................................	5
Attire ...............................................................................................................................	5
Mailing Addresses .........................................................................................................	5
Club Services and Activities..........................................................................................	6
Guest Privileges..............................................................................................................	6
Houseguests....................................................................................................................	6
Golf Rules……………………………………………………………...… ...........….	7
Hours of Play	8
Golf Starting Times	8
Registration	9
Practice Range	9
Golf Cart Rules	9
Handicaps	10
Golf Course Etiquette	10

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Eagle Landing Golf Club General Club Rules

It is the intent of management of the Club to limit these Rules and Regulation to the minimum required for the mutual enjoyment of the Club by all its members and their guests. The obligation of enforcing these Rules and Regulations for the good of all members is placed primarily in the hands   of a carefully selected and trained staff. It is the duty of the membership of the Club to know these Rules and Regulations, and to cooperate in the enforcement thereof.

The facilities at Eagle Landing Golf Club (the “Club”), shall be open on the days and during the hours established from time to time by the Club considering the season of the year and other circumstances.

Performance by entertainers will be permitted on the Club Facilities only with the permission of the General Manager and upon completion of any documents required by the Club.

Alcoholic beverages will not be served or sold, nor permitted to be consumed, on the Club’s premises during hours prohibited by law. Alcoholic beverages will not be served or sold to any person not permitted to purchase the same under the laws of the State of Florida.
Commercial advertisements shall not be posted or circulated in the Club nor shall business of any kind be solicited or transacted on the property of the Club nor upon the Club stationery without the prior approval of the General Manager.

Petitions may not be originated, solicited, circulated or posted on any property of the Club without the prior approval of the General Manager.

Parents are responsible for and must control their children with due regard to the wishes and comfort of other members. Children shall not be permitted to run unattended about the facilities of the Club. There will be no excessive “lounging” or “loitering” in the Golf Shop or other facilities of the Club by children under sixteen (16) years of age.

Skateboards, motorized scooters, roller skates, Frisbees or the like are not permitted on the Club Facilities at any time.

It is contrary to the policy of the Club to have its facilities used for functions which in any way relate to past, present or future fund raising efforts for the benefit of a political cause without the prior approval of the General Manager.

All food and beverage consumed on the Club Facilities must be furnished by the Club, unless otherwise permitted by the General Manager. Outside catering may be permitted at the discretion of the General Manager.
Members must not request special personal services from employees of the Club.
Members and their guests may not abuse any of the Club’s employees, verbally or otherwise. All service employees of the Club are under the supervision of the General Manager and no member or guest shall reprimand or discipline any employee or send any employee off the Club Facilities for any reason. Any employee not rendering courteous and prompt service should be reported to the General Manager immediately.

Slow, unsatisfactory or improper service shall be immediately reported to the manager on ordinary occasions so that responsibility can be assessed and the problem resolved immediately. All serious complaints should be made in writing.

Vehicles must be parked in the areas designated by the Club from time to time. Vehicles should not be parked on grass lawns, at the front entrance, in delivery areas or in any way which blocks the normal flow of traffic, unless specifically authorized by the General Manager. Do not park in fire lanes.
No member or guest is allowed in the service or kitchen areas of the Club.
The roster or list of members in the Club shall be considered the private property of the Club and shall not be used or given to anyone by a member of the Club for any reason whatsoever and may be furnished to members at the discretion of the Club. Unauthorized release of the

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membership roster is viewed as a very serious breach of Club policy. Violations will be reviewed by the Club and may result in immediate expulsion or other disciplinary action.

All complaints, criticisms or suggestions relating to the operations of the Club must be in writing, signed and addressed to the General Manager.

Violation of any of these rules or conduct in a manner prejudicial to the best interest of the Club will subject the person in violation to the disciplinary action deemed appropriate by the Club. Any violations of these rules should be reported to the General Manager.

The Club reserves the right to amend or modify these rules when necessary and will make these rules available to Club members.

Resignation, Suspension & Termination of Membership Privileges

A member may resign membership privileges in the Club by delivering to the Membership Office written notice of resignation. Upon receipt of the written resignation, return of the membership cards and settlement of the Club account, the Club will send a written acknowledgment of the membership resignation. Until these requirements are fulfilled and the written acknowledgment has been received, the member will continue to be responsible for all dues and charges associated with the membership. Notwithstanding any resignation, suspension or termination of membership privileges, the member and the member’s spouse shall remain liable for any amounts unpaid on the member’s Club account.

Membership privileges may be suspended or terminated by the Club in its sole discretion if the member:

submits false information on the application for membership, which if had been truthfully disclosed, would have rendered the applicant ineligible for membership;
submits false information regarding an application for use of privileges by a guest of the member;
permits the unauthorized use of a member’s membership card or club account;
exhibits unsatisfactory behavior, deportment or appearance;
fails to pay dues, fees, charges or any other amount owed to the Club in a proper and timely manner;
fails to abide by these Rules and Regulations established for use of the Club Facilities;
treats the personnel or employees of the Club in an unreasonable or abusive manner;
engages in conduct that is improper or likely to endanger the welfare, safety, harmony or reputation of the Club or its members.

The Club may at any time, and from time to time, restrict, suspend or terminate, for cause or causes described in the preceding paragraph, any member’s privilege to use any or all the Club Facilities. No such member shall on account of any such suspension or termination be entitled to a refund of any membership fee, duties or any other fees. During the restriction or suspension, dues and other charges shall continue to accrue and shall be paid in full prior to reinstatement as a member in good standing.

4.	Members may request, in writing, to suspend their

membership due to Military Duty Deployment/Transfer, with the proper government documents/paperwork. A member must receive approval from either the Membership Director or the General Manager and the account suspension will be effective beginning on the date of approval. There is no reactivation deadline for a member when it relates to military deployment/transfer.

5.	Members may also request, in writing, to suspend their

membership, due to a “Medical Condition”, with clear
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medical documents from a doctor. The membership suspension can last for up to six (6)months. After six (6)months if the membership has not been reactivated, Management will terminate the membership and the member will be required to pay a new Initiation Fee to rejoin the Club. There can only be one “Medical Condition” suspension per membership. A member must receive approval from either the Membership Director or the General Manager and the account suspension will be effective beginning on the date of approval.
6.		Any member that cancels their membership for any reason other than conditions stated above will be
required to pay a new Initiation Fee to rejoin the club.   	

Loss/Destruction of Property or Instances of Personal Injury

Each member, as a condition of membership, and each guest, as a condition of invitation to the Club Facilities, assumes sole responsibility for his or her property. The Club shall not be responsible for any loss or damage to any private property used or stored on the Club Facilities.

Property or furniture belonging to the Club shall not be removed from the room in which it is placed or from the Club Facilities, without proper authorization. Every member of the Club shall be liable for any property damage and/or personal injury at the Club, or at any activity or function operated, organized, arranged or sponsored by the Club, caused by the member, any family member or guest of the member. The cost of any damage shall be charged to the member’s club account.

Any member, guest or other person who, in any manner, makes use of, or accepts, the use of, any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the Club, including without limitation the use of golf carts, or who engages in any contest, game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the Club, either on or off the club Facilities, shall do so at his or her own risk. The member shall indemnify and hold harmless South Village Community District (“SVCDD”) and CGPM Managers II, LLC (“Century”) and their respective partners, directors, officers, shareholder, employees, affiliates, representatives, and agents from any and all loss, cost, claim, injury, damage or liability sustained or incurred by the member, any family members or guest of the member, resulting there from and/or from any act or omission of any partner, director, officer, shareholder, employee, affiliate, representative or agent of SVCDD and Century or the Club.

Should any member bring suit against SVCDD, Century and/or the Club for any claim and fail to obtain judgment therein against them, the member shall be liable to each respective entity and the Club for all costs and expenses incurred in the defense of such suit, including reasonable attorneys’ fees.

Children
Children under sixteen (16) years of age are permitted on the Club Facilities only if accompanied or supervised by an adult unless they are attending a specific junior event at the Club. Children under the lawful drinking age are not permitted in any bar areas unaccompanied by an adult.

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Attire
It is expected that members will choose to dress in a fashion befitting the surroundings and atmosphere provided in the setting of our Club. It is also expected that members will advise their guests of our dress requirements.
Attire in the lounge is informal. Shirts and shoes are required at the Club.

Mailing Addresses
Each member is responsible for filing with the Membership Office in writing, preferable on  a form provided, the mailing address and any changes thereto, to which the member wishes all notices and invoices of the Club be sent. A member shall be deemed to have received mailings from the Club ten days after they have been mailed to the address on file with the Membership Office. In the absence of an address filing with the Membership Office, any Club mailing may, with the same effect as described above, be addressed as the General Manager may think is most likely to cause its prompt delivery.

Club Services & Activities
The Club desires to encourage the use of the facilities at the Club by members & guests for private parties, on any day or evening, provided it does not interfere with the normal operation of the Club or with the services regularly available to the members. Members are requested to contact the Clubhouse at 904.291.5600 for available dates and arrangements.
Private parties are not permitted on the Club Facilities unless prior approval is obtained from the General Manager. The Club may require the advance payment of a security deposit by   the person assuming responsibility for the party. The person sponsoring the private party  shall be responsible for the conduct of the member’s guests and for any expense and damage resulting from the party, including damage caused by the installation of party décor and    shall be responsible for the removal of all such party décor.
Guest Privileges

Guests of members may be extended guest privileges subject to applicable guest fees, charges and rules and regulations established, from time to time, by the Club. Guest privileges may  be denied, withdrawn or revoked at any time for reasons considered sufficient by the Club.  All guests shall be either day guests or houseguests. A houseguest is defined as a guest temporarily residing in a member’s residence unless otherwise permitted by the Club (not a lessee). All other guests of a member shall be considered day guests.

Houseguests

Houseguests are permitted to use the Club for up to fourteen days during any membership year without being accompanied by the sponsoring member.

The sponsoring member must initiate the application for houseguest usage at least three business days prior to the arrival date of the houseguest. A houseguest card will be issued.

At the expiration of the card (fourteen days maximum), renewal(s) of houseguest privileges will only be granted at the discretion of the Club.

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The sponsoring member does not have to give up membership privileges for the period of time the houseguest is in residence.

Houseguests will be charged the applicable guest fees established by the Club and the houseguest will have an opportunity to pay the charges. All unpaid charges of the houseguest are the responsibility of the sponsoring member.

The sponsoring member is also responsible for the manner, conduct and appearance of any houseguest. If the manner, deportment or appearance of any houseguest is deemed to be unsatisfactory, such privileges may be terminated by the Club without prior notice.

Golf Rules
General Golf Rules

The rules of golf of the United State Golf Association (U.S.G.A.) together with the Rules of Etiquette as adopted by the U.S.G.A. shall be the rules of the Club, except when in conflict with local rules.

All members and guest must register in the Golf Shop before beginning play. All play shall begin at the #1 tee unless otherwise directed by the Golf Shop.

“Cutting-in” is not permitted at any time. All players must check in with the starter. Under no circumstances are players permitted to start play from residences.
Practice is not allowed on the golf course. The practice facilities must be used for all practice.
If a foursome or other group of players fails to keep its place on the course and loses more than one clear hole on the players in front, they must allow the following group to play through. If the group is still unable to hold its position on the course, the Club reserves the right to require the group to skip any holes necessary to bring the group back up to speed.

All players who stop after playing nine holes for any reason must occupy the next tee before the following players arrive at the tee or they will lose their position on the golf course and must get permission from the Golf Shop to resume play.
All tournament play must be approved in advance by the Director of Golf.
Players are requested to pick up tees after driving. Players should be careful in discarding broken tees since the tees damage the mowers and puncture golf cart tires.

Enter and leave bunkers at the nearest level point to the green. Smooth sand over with rake upon leaving.
Repair all ball marks on the green.
Fill all divots with sand provided.
Searching for golf balls by non-golfers is not permitted on the course at any time. Wading in lakes, marshes and ditches is not permitted by both golfers and non-golfers.
Golf rangers may be on duty to help regulate play and enforce golf cart regulations. The golf rangers have full authority on the golf course to enforce all rules and speed of play. Your cooperation is appreciated.

Each player must have his or her own set of golf clubs. Rental clubs are available in the Golf Shop.

Appropriate golf attire is required at all times on the golf course and practice areas. Members are expected to insure that their family members and guest adhere to such rules.
Acceptable	Not Acceptable

Gentlemen: Shirts with collars and sleeves, slacks, Bermuda-style shorts are considered appropriate attire.

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Tank tops, tee shirts, fishnet tops, cut-off, jams, sweatpants, blue jeans, bathing suits, athletic short and short shorts are not permitted.

Ladies: Dresses, skirts, slacks, golf shorts and blouses. Fashion golf tee-shirts are considered appropriate attire.

Shoes: Soft-soled shoes are required and golf shoes are preferred. Golf shoes are required to have soft-spikes.

Halter tops, tee shirts, fishnet tops, cut-offs, bathing suits, sweat pants, blue jeans, athletic shorts and short shorts are not permitted.
Use of shoes other than golf shoes must be approved by the Golf Shop. Football spikes and baseball spikes are not permitted.

This dress code is mandatory for all players. Improperly dressed golfers will be asked to change before playing. If you are in doubt concerning your attire, please check with the Golf Shop before starting play.

The golf course is restricted to use by “golfers” only and may not be used for any purpose except golf without the approval of the Club.
Children under the age of sixteen (16) must be accompanied by an adult unless playing in a Club- sponsored tournament. Children aged twelve to sixteen may be allowed use of the golf facilities after successfully completing a Junior Development Course administered by the Golf Professional.
Juniors, sixteen years of age and over, may be required to complete the Junior Development Course if they, in the view of the golf Professional, do not possess the adequate knowledge of golf and its rules of etiquette. The Club reserves the right to permit Juniors to walk during certain periods of play and to restrict access during certain periods of play.

If lightning is in the area, all play shall cease and players shall seek appropriate shelters immediately.

Club management may close the golf course to play from time to time for maintenance, special events or whenever the grounds could be damaged by play. Club management may also designate “men’s day” and “ladies day” or other special days during which part of the day will be reserved for golf play only by men, women or special groups.
No personal coolers are permitted on the golf course.
When rains prevail and cause termination of play, it is the responsibility of the player to apply for a rain check at the Golf Shop.

The priority of groups is foursomes, threesomes, twosomes and singles. Groups of five or more players have no standing and shall be permitted on the golf course only with the permission of the Head Golf Professional.

Hours of Play

The hours of play and Golf Shop hours will be posted in the Golf Shop. The golf course superintendent is authorized to determine when the golf course is fit for play. His decision shall be final. In his absence, the Golf Professional on duty shall make this decision.

Golf Starting Times

All players must have a starting time reserved through the Golf Shop. The staff will assign the starting time depending on availability.
Starting times may be made by phone during Golf Shop hours as may be posted from time to time.
Group captains must give their name and the names of the players in their group at time of reservation.
Starting time changes must be approved by the Golf Shop.

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Players who fail to cancel their tee time 24-hours prior to their scheduled tee time may be charged a no-show fee established by the Club.
Please notify the Golf Shop of any cancellations as soon as possible.

Registration

All players must register in the Golf Shop before beginning play and all members shall present their cards at registration.

Failure to check in and register ten minutes prior to a reserved starting time may cause cancellation or set back.
Players late for their starting time lose their right to the starting time and shall begin play only at the discretion of the Golf Shop.
Practice Range

The practice range is open during normal operating hours as posted in the Golf Shop. From time to time the practice range will be closed for general maintenance; times will be posted in the Golf Shop.

Range balls are for use on the practice range only. Range balls are not to be used on the golf course.
Each player using the practice range may obtain range balls at the Golf Shop.
Golf carts are not permitted on any tee area. Parking of golf carts is allowed in designated areas only.
Balls must be hit from designated areas only. No hitting is permitted from the rough or sides of the practice range.
Proper golf attire is required on the practice range.

Golf Cart Rules

Golf carts shall not be used by a member or guest on the Club Facilities without proper assignment and registration in the Golf Shop. The Club reserves the right to establish rules relating to walking on the golf course in its sole discretion.

Each operator of a golf cart must be at least sixteen (16) years of age and have a valid automobile driver’s license.
Club provided golf carts cannot be used off the golf course.
Only two (2) persons and two (2) sets of golf clubs are permitted per golf cart.
All golf carts must stay on paths around tees and greens. Golf cart users must abide by all directional signs and should make note of cart path conditions before play. Club management reserves the right to set rules for use of cart paths.
Never drive a golf cart through a hazard.
Be careful to avoid soft areas on fairways, especially after rains. Use the rough whenever possible.
Operation of a golf cart is at the risk of the operator. Cost of repair to a golf cart which is damaged   by a member or any family member shall be charged to the member or, in the case of damage by a guest, to the sponsoring member. Members using a golf cart shall be fully responsible for any and all damages, including damages to the golf cart, that are caused by the misuse of the golf cart by the member, any family member or guest shall reimburse SVCDD, Century and the Club for any and all damages they may sustain by reason of such misuse.

The member or guest using a golf cart accepts and assumes all responsibility for liability connected with operation of the golf cart. The member or guest also expressly indemnifies and agrees to hold
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harmless SVCDD, Century and the Club and their respective partners, directors, officers, share- holders, employees, affiliates, representatives and agents, from any and all damages, whether direct or consequential, arising from or related to the use and operation of the golf cart by the member, any family member and any guest of the member.
Golf carts shall be driven on the golf course only when the course if open for play.
Violations of the golf cart rules may result in loss of golf cart privileges and /or playing privileges.

Golf Course Etiquette

Persons using the golf facilities should do their part to make a round of golf at Eagle Landing Golf Club a pleasant experience for everyone. Here are some guidelines with which members must adhere:

Do not waste time. Anticipate the club or clubs you may need and to directly to your ball. Always be near your ball to play promptly when it is your turn. If a player is delayed in making his/her shot, it would be courteous for such player to indicate to another player to play.
The time required to hole out on and around the green is a chief cause of slow play. Study and clear the line of your putt while others are doing the same. Be ready to putt when it is your turn.

Be sociable, but reserve your extended conversations for the 19th hole. Put trash in proper receptacles.

When approaching a green, park your golf cart on the cart path on the best direct line to the next tee. This can save about one-half hour per round. Never leave the golf cart in front of the green where you will have to go back to get it, while the following players wait for you to get out of the way.

When play of a hole is completed, leave the green promptly and proceed to the next tee without delay. Do the scoring for the completed hole while the others in your group are playing from the next tee.
If you are not holding your place on the course (see General Golf Rules #5), allow the players behind to play through. Do the same if you stop to search for a lost ball.

Repair your ball marks on the greens. If you see unrepaired marks, repair them also. Remind your playing partners to observe this courtesy.

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SEVENTH ORDER OF BUSINESS

February 14, 2022

James Oliver
Government Management Services, LLC 475 West Town Place
Suite 114
St. Augustine, FL 32092 joliver@gmsnf.com

Re: Additional Services Proposal for Professional Engineering Services Project Name: South Village CDD (Eagle Landing) District Engineer MDG Project No.: 20258.01
Dear James:

Matthews Design Group (MDG) is pleased to offer you this additional services proposal to provide continued engineering services associated with the Wastewater and Stormwater Needs Analysis and a Public Facilities  Report for the South Village CDD (Project) located in Clay County. MDG proposes to furnish professional services as described below, and per “Exhibit A, General Terms & Conditions,” which is attached hereto and made a binding part hereof by this reference.

Summary of Additional Tasks:

– 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. MDG will provide the initial needs analysis for the South Village CDD, which will include the following:

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 will include historical and estimated future revenues and expenditures with an evaluation of how the district expects to close any projected funding gap.

Fees for Wastewater and Stormwater Needs Analysis services will be billed on a time and materials (T&M) basis, with an initial estimated fee of $11,500, and in accordance with Exhibit B, General Terms & Conditions, plus direct reimbursable expenses.

– Public Facilities Report
Every 7 years, Chapter 189.08 requires that each independent special district shall submit to each local general- purpose government in which it is located a public facilities report and an annual notice of any changes. The public facilities report shall specify the following information:

A  description of existing  public facilities owned or operated by the special district, and each  public  facility that is operated by another entity, except a local general-purpose government, through a lease or other agreement with the special district. This description shall include the current capacity of the facility, the current demands placed upon it, and its location. This information shall be required in the initial report and updated   every 7 years at least 12 months before the submission date of the evaluation and appraisal notification letter of the appropriate local government required by s. 163.3191. The department shall post a schedule on its website, based on the evaluation and appraisal notification schedule prepared pursuant to s. 163.3191 (5), for use by a special district to determine when its public facilities report and updates to that report are due to the local general-purpose governments in which the special district is located.

A description of each public facility the district is building, improving, or expanding, or is currently proposing to build, improve, or expand within at least the next 7 years, including any facilities that the district is assisting another entity, except a local general-purpose government, to build, improve, or expand through a lease or   other agreement with the district. For each public facility identified, the report shall describe how the district currently proposes to finance the facility.

If the special district currently proposes to replace any facilities identified in paragraph (a) or paragraph (b) within the next 10 years, the date when such facility will be replaced.
The anticipated time the construction, improvement, or expansion of each facility will be completed.

The anticipated capacity of and demands on each public facility when completed. In the case of an improvement or expansion of a public facility, both the existing and anticipated capacity must be listed.

Fees for Public Facilities Report services will be billed on a time and materials (T&M) basis, with an initial estimated fee of $7,500, and in accordance with Exhibit B, General Terms & Conditions, plus direct reimbursable expenses.

Services or work items not specifically set forth in this proposal are excluded. Should additional scope be  requested by the Project Client, a change order for the additional services will be negotiated, and a change order proposal outlining costs will be fully executed before the additional work shall commence.

We appreciate your consideration of our firm to provide these important services. Do not hesitate to contact us   if you have any questions. We look forward to partnering with you and having our dedicated team of industry experts help make your project a success.

Sincerely,
Matthews Design Group

Alex R. Acree, PE
Land Development Lead

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FEE SUMMARY
The following list summarizes costs associated with work items as described in Exhibit A, Scope of Work.

I – Wastewater and Stormwater Needs Analysis	$11,500 (T&M) II – Public Facilities Report	$ 7,500 (T&M)

Total Estimated Cost:	$19,000, plus direct reimbursable expenses

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EXHIBIT A
GENERAL TERMS & CONDITIONS
Revised: 06/17/2021
Scope of Work. Assumes normal engineering and design services. Work outside the scope of services outlined in this proposal or changes due to revisions required by the Client or any government agency will require a Change Order to define the additional scope and billing terms. Costs will be based on the schedule   of fees/rates herein, or renegotiation of this Agreement to the satisfaction of both parties. Unless specifically noted otherwise, service  fees proposed in this Agreement exclude costs for the following fees and work   types, but are not limited to all permit application and governing agency fees, consumptive use permitting, wetlands mitigation, threatened/endangered species studies, geotechnical studies, traffic studies, shared parking studies, landscape architecture, irrigation designs, site lighting, structural/MEP engineering, architecture, agency construction inspection and as-built reviews, impact and clearance sheet fees, construction stakeout, other inspection services, and reimbursable items as outlined in Exhibit B, General Terms & Conditions.
Rates. The rates quoted in this proposal are good for 90 days. If a signed contract is not executed within this 90 day period, rates will be subject to change, and MDG’s standard hourly rates in effect at the time the contract is signed and executed will be applied. For contracts lasting more than a year, MDG reserves the  right to adjust hourly rates shown above to match the current standard hourly rate in effect. Prior to any   such rate changes, MDG will provide the Client with a 30-day notification.
Documents. All plans, drawings, reports, information, etc. prepared or assembled by MDG’s data creator [Engineer] under this Contract are for the Client’s use in completing scope of work identified for use on the Project. The Client further agrees that they shall not be made available to any individual or organization for any other use, or reuse by others, without the prior written approval of MDG.
Compensation. The Client agrees to pay MDG, as compensation for its services under Exhibit A (Scope of Services) of this Agreement, a fee to be computed as described above and based upon the established rates. Billing occurs monthly and is based on documented project progress. Payments may be made by check, ACH deposit, or credit card (a 3.5% transaction fee is assessed for credit card payments). Payment is due upon receipt of the invoice. Payments not received within 30 days of the invoice date are considered delinquent  and all submittals will be put on hold for the Client’s projects until full payment is received. Continued work relies on prompt payment of invoices.  MDG reserves the right to stop all work and hold submittals in the   case of a bounced check until a replacement check has cleared the bank. Interest at the rate of 1.5% per month (or 18% per annum) will be added to any unpaid balance after 30 days from the invoice date and all work will cease until full payment is received. Delinquencies lasting more than 70 days will result in a Claim    of Lien recorded against the property. The Client will be responsible for payment of any legal, collection, application, and permitting fees. Clients are responsible for paying application and permit fees prior to MDG making submittals. Subcontractor services and fees paid by MDG on behalf of the client will include a 15% surcharge. Services performed by Project staff on a time and materials basis will be billed at the following hourly rates:

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Additional Services Proposal - 20258.01 February 14, 2022
Page 5

Pe r sonne l Classi fication	Rat e	
PRINCIPAL/ SR TECH NICAL ADVISOR	
Pri n cipal	$295.00	
Vice Pr esid ent/ Assoc iate Pr inc ipa l	$225.00	
QA/QC Manage r	$205.00	
Pro gram Manage r	$215.00	
SENIOR PROFESSIONAL	
Sr. Project Manager 2	$195.00	
Sr. Project Manager 1	$185.00	
Sr.Professional Engineer 2	$195.00	
Sr.Professional Engineer 1	$180.00	
Sr. Planner 2	$185.00	
Sr. Planner 1	$170.00	
Sr. Landscape Architect 2	$190.00	
Sr. Landscape Architect 1	$180.00	
Sr. Construction Inspector	$145.00	
PROFESSIONAL	
Pro fessional Engineer 2	$175.00	
Pro fessional Engineer 1	$160.00	
Project Engineer, El-3	$145.00	
Project Engineer, El-2	$135.00	
Pr oject En gineer, El-1	$125.00	
Project Planner 2	$125.00	
Pro ject Planne r 1	$105.00	
Landsc ape Arch it ect 2	$150.00	
Landscape Arch it ect 1	$145.00	
Pro ject Mana ger 2	$175.00	
Pro ject Manager 1	$160.00	
Planne r 2	$160.00	
Planne r 1	$135.00	
Inspect or	$105.00	
DESIGNER	
Sr. CAD Desi gner 2	$150.00	
Sr. CAD Desi gner 1	$135.00	
CAD -Designer 3	$125.00	
CAD -Designer 2	$115.00	
CAD -Designer 1	$105.00	
Sr. Engineering Tech 2	$150.00	
Sr. Engineering Tech 1	$135.00	
Engineering Tech 2	$125.00	
Engineering Tech 1	$115.00	
SUPPORT STAFF	
Sr. Graphic Designer	$115.00	
Graphic Designer	$95.00	
Pro ject Coordinato r 3	$85.00	
Pro ject Coordinat o r 2	$75.00	
Pro ject Coordinat o r 1	$65.00	
Account ing	$145.00	
Bil ling Sp ecialist	$95.00	

MATTHEWS DESIGN GROUP

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Page 6

Certification. Represented by a signed or sealed statement of a professional landscape architect or engineer means that services performed were based upon his/her knowledge, information, and belief in accordance with commonly accepted procedures and applicable standards of practice but is not a guarantee or warranty.
Work Performed. All plans, designs, and documents will be prepared consistent with normal professional standards of care but does not guarantee success, approval, or issuance of permits. MDG will not accept back charges on corrective action without written agreement of both parties.
Reimbursable/Direct Expenses. Unless specifically stated, direct expenses will be billed in addition to our lump sum fees. Examples of expenses include, but are not limited to:
Mileage will be billed per current IRS rates.
Production costs will be billed at the following rates:
Paper copies:
8½"x11" B&W - $0.25 each
8½"x11" Color - $0.40 each
11"x17" B&W - $0.50 each
11"x17" Color - $0.80 each
Plots 24" x 36":
Black line plots - $2.00 each
Color plots - $50.00 each
Mylar - $40.00 each
Binding: $5.00 per book
Foam Board Mounted Color Plots: $65.00 each
CD containing project data (i.e. CAD files, photographs, documents, etc.): $12.00/each
The following will be billed at cost plus 15%:
Travel and hotel expenses
Shipping and delivery, including UPS shipping and courier services
Estimates. Costs proposed in the Agreement are guaranteed for 90 days from the date of this document.
Compliance. All work will be in accordance with appropriate city, county, and state or other governmental regulations.
Transfer or Termination. The Client or MDG may terminate this Agreement by notifying the other party in writing. Termination will become effective one (1) calendar day after receipt of the termination notice. Irrespective of which party shall initiate termination or the cause therefore, the Client shall, within thirty (30) calendar days of termination, remunerate MDG for services rendered and costs incurred, in accordance with MDG’s prevailing fee schedule and expense reimbursement  policy. Services shall  include those  rendered up to the time of termination, as well as any travel or demobilization costs associated with termination itself.
Retainer. If a retainer is required, it will be kept for the duration of the Project and applied to the final invoice. Any remaining balance after applying the retainer will be refunded to the Client. At the completion of the Project, if no monies are remaining due in which to apply the retainer, MDG will refund the full retainer amount.

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Page 7

Supplemental Owner’s responsibilities - Surveying Services.
If an owner / client elects to contract directly with the surveyor, it must be understood surveys directly affect the accuracy and quality of the engineering design. Therefore, Owners / Clients that choose to contract directly with the surveyor are responsible for the following:
Obtaining a detailed survey scope and standard requirement form from MDG to provide to the surveyor, titled “MDG Survey Scope & Standards Agreement” that describes in detail what MDG requires of the surveyor in order to correctly complete the engineering services for the project.
Providing MDG with the surveyor’s service agreement to review and approve prior to engagement of the surveyor to ensure the surveyor’s service agreement includes the items and standards defined within the “MDG Survey Scope & Standards Agreement”
Ensuring the surveyor completes the items in accordance with the agreed upon “MDG Survey Scope & Standards Agreement”
Agreeing work from MDG will not commence until a complete survey is provided to MDG that meets the specification detailed in the “MDG Survey Scope & Standards Agreement”
Providing MDG the signed and sealed copies of the survey documents prior to the production of final construction plans in accordance with the “MDG Survey Scope & Standards Agreement”
Agreeing changes to the scope of design services may require additional survey information and deliverables resulting in modification to the scope of the survey agreement, thus requiring the owner/client to contract with the surveyor for additional required services
Agreeing the schedule of completion for engineering design is directly affected by the receipt of the accurate and complete survey deliverables as defined in the “MDG Survey Scope & Standards Agreement”.
Alternatively; Agreeing if MDG is supplied with previously surveyed information, additional or updated survey information prior to commencement of engineering services may be required. The owner/client takes responsibility and liability for the supplied survey being a correct representation of the current existing conditions of the project site.
Liability. Any claims made by the Client for losses, injuries, expenses, or damages shall not exceed the total fee of the project and shall include, but is not limited to, negligence, errors, omissions, strict liability, breach of contract, or breach of warranty.
Regardless of if this proposal is signed, the verbal or written acceptance, approval, notice to proceed, or request for services performed by Matthews Design Group, LLC (MDG) constitutes acceptance of the prices and terms contained in this proposal and agreement to pay for services rendered by MDG.
PURSUANT TO FLORIDA STATUTES, SECTION 558.0035, AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.

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Page 8

EXHIBIT B CONTRACT AGREEMENT

Upon acceptance, please sign, date and return this Agreement to our office. We will return a fully executed copy of this Contract Agreement for your file, which will serve as Authorization to Proceed with services as described above.
The undersigned have executed this Agreement on the day and year set forth below.

Authorized Signature	Date
On Behalf of Matthews Design Group Alex Acree, PE, Land Development Lead 7 Waldo Street
St. Augustine, FL 32084 904.826.1334
Alex@MDGinc.com

CLIENT ACCEPTANCE AND AUTHORIZATION

Authorized Signature	Date

Name, Title

On Behalf of	 	
Company/Client Name

Billing Contact 	

Billing  Email Address 	

Billing Address  	
Address

City, State, Zip Code

Billing Phone No.  	

ARA/kv 20258.01ASp1

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EIGHTH ORDER OF BUSINESS

RETENTION AND FEE AGREEMENT

PARTIES

THIS RETENTION AND FEE AGREEMENT (“Agreement”) is made and entered into by and between the following parties:

South Village Community Development District (“Client”) GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

and

Kutak Rock LLP (“Kutak Rock”)
P.O. Box 10230 Tallahassee, Florida 32302

SCOPE OF SERVICES

In consideration of the mutual undertakings and agreements contained herein, the parties agree as follows:

The Client agrees to employ and retain Kutak Rock as its attorney and legal representative for general advice, counseling and representation of Client and its Board of Supervisors.

Kutak Rock accepts such employment and agrees to serve as attorney for and provide legal representation to the Client in connection with those matters referenced above. No other legal representation is contemplated by this Agreement. Any additional legal services to be provided under the terms of this Agreement shall be agreed to by Client and Kutak Rock in writing. Unless set forth in a separate agreement to which Client consents in writing, Kutak Rock does not represent individual members of the Client’s Board of Supervisors.

CLIENT FILES

The files and work product materials (“Client File”) of the Client generated or received by Kutak Rock will be maintained confidentially to the extent permitted by law and in accordance with the Florida Bar rules. At the conclusion of the representation, the Client File will be stored by Kutak Rock for a minimum of five (5) years. After the five (5) year storage period, the Client hereby acknowledges and consents that Kutak Rock may confidentially destroy or shred the Client File. Notwithstanding the prior sentence, if the Client provides Kutak Rock with a written request for the return of the Client File before the end of the five (5) year storage period, then Kutak Rock will return the Client File to Client at Client’s expense.

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FEES

The Client agrees to compensate Kutak Rock for services rendered in connection with any matters covered by this Agreement on an hourly rate basis plus actual expenses incurred by Kutak Rock in accordance with the attached Expense Reimbursement Policy (Attachment A, incorporated herein by reference). Time will be billed in increments of one-tenth (1/10) of an hour. Certain work related to issuance of bonds and bond anticipation notes may be performed under a flat fee to be separately established prior to or at the time of bond or note issuance.

Attorneys and staff, if applicable, who perform work for Client will be billed at their regular hourly rates, as may be adjusted from time to time. The regular hourly rates of those initially expected to handle the bulk of Client’s work are as follows:

Katie S. Buchanan	$275	
Associates	$225 - $265	
Paralegals	$125	

Kutak Rock’s regular hourly billing rates are reevaluated annually and are subject to change not more than once in a calendar year. Annually revised hourly billing rates will not be put into effect without notice to and consent by Client; however, Client’s consent will not be unreasonably withheld for annual adjustments of up to
$15/hour.

To the extent practicable and consistent with the requirements of sound legal representation, Kutak Rock will attempt to reduce Client’s bills by assigning each task to the person best able to perform it at the lowest rate, so long as he or she has the requisite knowledge and experience.

Upon consent of Client, Kutak Rock may subcontract for legal services in the event that Client requires legal services for which Kutak Rock does not have adequate capabilities.

Kutak Rock will include costs and expenses (including interest charges on past due statements) on its billing statements for Client reimbursement in accordance with the attached Expense Reimbursement Policy.

BILLING AND PAYMENT

The Client agrees to pay Kutak Rock’s monthly billings for fees and expenses incurred within thirty (30) days following receipt of an invoice, or the time permitted by Florida law, whichever is greater. Kutak Rock shall not be obligated to perform further legal services under this Agreement if any such billing statement remains unpaid longer than thirty (30) days after submittal to and receipt by Client. Non-payment of billing statements shall be a basis for Kutak Rock to immediately withdraw from the representation without regard to remaining actions necessitating attention by Kutak Rock as part of the representation.

2

DEFAULT; VENUE

In any legal proceeding to collect outstanding balances due under this Agreement, the prevailing party shall be entitled to recover reasonable attorneys’ fees in addition to costs and outstanding balances due under this Agreement. Venue of any such action shall be exclusive in the state courts of the Second Judicial Circuit in and for Leon County, Florida.

CONFLICTS

It is important to disclose that Kutak Rock represents a number of special districts, trustees (“Trustees”), bondholders, developers, builders, and other entities throughout Florida and the United States of America relating to community development districts, special districts, local governments and land development. Kutak Rock or its attorneys may also have represented the entity which petitioned for the formation of the Client. Kutak Rock understands that Client may enter into an agreement with a Trustee in connection with the issuance of bonds, and that Client may request that Kutak Rock simultaneously represent Client in connection with the issuance of bonds, while Kutak Rock is also representing such Trustee on unrelated matters. By accepting this Agreement Client agrees that (1) Client was provided with an explanation of the implications of the common representation(s) and the advantages and risks involved; (2) Kutak Rock will be able to provide competent and diligent representation of Client, regardless of Kutak Rock’s other representations, and (3) there is not a substantial risk that Kutak Rock’s representation of Client would be materially limited by Kutak Rock’s responsibilities to another client, a former client or a third person or by a personal interest. Acceptance of this Agreement will constitute Client’s waiver of any “conflict” with Kutak Rock’s representation of various special districts, Trustees, bondholders, developers, builders, and other entities relating to community development districts, special districts, local governments and land development.

ACKNOWLEDGMENT

Client acknowledges that the Kutak Rock cannot make any promises to Client as to the outcome of any legal dispute or guarantee that Client will prevail in any legal dispute.

TERMINATION

Either party may terminate this Agreement upon providing prior written notice to the other party at its regular place of business. All fees due and payable in accordance with this Agreement shall accrue and become payable pursuant to the terms of this Agreement through the date of termination.

EXECUTION OF AGREEMENT

This Agreement shall be deemed fully executed upon its signing by Kutak Rock and the Client. The contract formed between Kutak Rock and the Client shall be the operational contract between the parties.

3

ENTIRE CONTRACT

This Agreement constitutes the entire agreement between the parties.

Accepted and Agreed to:

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

By: 	

KUTAK ROCK LLP

By: 	

Its: 		Its:  	

Date: 		Date: 	

4

ATTACHMENT A

KUTAK ROCK LLP
CDD EXPENSE REIMBURSEMENT POLICY

The following is Kutak Rock’s expense reimbursement policy for community development district representation. This policy applies unless a different arrangement has been negotiated based on the unique circumstances of a particular client or matter.

All expenses are billed monthly. Billings ordinarily reflect expenses for the most recent month, except where there are delays in receiving bills from third party vendors.

Photocopying and Printing. In-house photocopying and printing are charged at $0.25 per page (black & white) and $0.50 per page (color). Outside copying is billed as a pass-through of the outside vendor's charges.

Postage. Postage is billed at actual cost.

Overnight Delivery. Overnight delivery is billed at actual cost.

Local Messenger Service. Local messenger service is billed at 44.5 cents per mile pursuant to Section 112.061, Florida Statutes. Should the State increase the mileage allowance specified in Section 112.061, Florida Statutes, Kutak Rock shall, without further action, be entitled to reimbursement at the increased rate.

Computerized Legal Research. Charges for computerized legal research are billed at an amount approximating actual cost.

Travel. Travel (including air fare, rental cars, taxicabs, hotel, meals, tips, etc.) is billed at actual cost. Where air travel is required, coach class is used wherever feasible. Out-of-town mileage is billed at 44.5 cents per mile pursuant to Section 112.061, Florida Statutes. Should the State increase the mileage allowance specified in Section 112.061, Florida Statutes, Kutak Rock shall, without further action, be entitled to reimbursement at the increased rate. Reasonable travel- related expenses for meals, lodging, gratuities, taxi fares, tolls, and parking fees shall also be reimbursed.

Consultants. Unless prior arrangements are made, consultants are ordinarily employed directly by the client. Where consulting or testifying experts are employed by the firm, their charges are passed through with no mark-up. The client is responsible for notifying the firm of any particular billing arrangements or procedures which the client requires of the consulting or testifying experts.

Other Expenses. Other outside expenses, such as court reporters, agency copies, conference calls, etc. are billed at actual cost.

5

NINTH ORDER OF BUSINESS

TEXAS LEASE AND SERVICE AGREEMENT

This LEASE AND SERVICE AGREEMENT (this “Agreement”), is made and entered into this_2022-03-05	(the
“Effective   Date”),   by   and   between   South VIllage Community Development District	, a(n)
 	(hereinafter “Customer”), and Commercial Chemical Products, Inc. D/B/A Poolsure, a Texas corporation (hereinafter “Supplier”).

RECITALS

WHEREAS, Customer desires to purchase certain chemicals and lease equipment from Supplier, and Supplier is willing to sell the chemicals and lease the equipment upon the terms, covenants, conditions and agreements set forth in this Agreement.

AGREEMENT

NOW, THEREFORE, in consideration of the mutual covenants, conditions and agreements set forth herein, and for such other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Customer and Supplier agree as follows:

Chemicals. Subject to and in accordance with the covenants and conditions set forth in this Agreement Supplier shall deliver to Customer certain chemicals (the “Chemicals”) necessary for Customer to maintain the chlorine, pH, alkalinity levels, calcium and the cyanuric acid in the water of Customer’s swimming pools and other bodies of water set forth on Exhibit A (collectively hereinafter the “Pools”). The specific Chemicals and terms upon which Supplier agrees to deliver the Chemicals are included on Exhibit A, which is attached hereto and incorporated herein by reference. Supplier will deliver the Chemicals to such location(s) as are set forth on Exhibit A, and Customer agrees to provide Supplier reasonable access to the area(s) where Chemicals are stored in each location in order to facilitate such delivery.

Equipment. Supplier agrees to lease to Customer the equipment and/or chemical tanks listed on Exhibit A (hereinafter collectively, the “Equipment”). Customer shall keep the Equipment at the location(s) set forth on Exhibit A and shall not move the Equipment or allow it to be moved without Supplier’s prior written consent unless otherwise noted on Exhibit A. The Equipment leased hereunder (and any replacement thereof), together with any intellectual property rights included therein, shall remain the sole property of Supplier, and shall be returned to Supplier at the end of the Term in good working condition, reasonable wear and tear excepted. If the Equipment is not returned within 60 days of the expiration or termination of this Agreement, then Customer agrees to pay Supplier an amount equal to the then current purchase price of each piece of the Equipment that has yet to be returned. In addition, Customer will still be responsible for returning the leased Equipment to Supplier. Nothing herein shall be construed as conveying to Customer any right, title or interest in or to the Equipment. All Equipment shall remain personal property (even though said Equipment may hereafter become attached or affixed to real property) and the title thereto shall at all times remain exclusively in Supplier. At Customer’s sole cost and expense, Customer shall (a) protect and defend Supplier’s ownership of and title to the Equipment from and against all persons claiming against or through Customer, (b) at all times keep the Equipment free from any and all liens, encumbrances, attachments, levies, executions, burdens, charges or legal processes imposed against Customer, (c) give Supplier immediate written notice of any matter described in this sentence, and (d) cooperate with Supplier to promptly remove any encumbrance described in this sentence. Customer shall keep the Equipment at the approved delivery and storage location and shall not remove them or allow any of the Equipment to be removed without Supplier’s prior, written consent, unless otherwise noted on Exhibit A.

Amendment to Exhibit A. Exhibit A to this Agreement may be amended, from time to time, by the parties in writing, including via email confirmed by an authorized representative of both Customer and Supplier, to reflect changes in (a) the Equipment leased to Customer, (b) pricing or rental rates, or (c) the delivery and storage location of the Chemicals and/or Equipment. Any such amendment shall supersede any prior Exhibit A and become a part of this Agreement.

Payment to Supplier. In consideration of the foregoing, Customer agrees to pay Supplier, without reduction or set-off, a monthly fee equal to the total amount set forth on Exhibit A, such monthly fee subject to an annual adjustment. During the Term of this Agreement, Customer shall deliver payment to Supplier by the 21st day of each and every month. If payment in full is not timely received, interest shall accrue on such unpaid amounts at the rate of 18% per annum or the highest rate allowed under applicable law, whichever is less. If restriction of service is necessary due to non-payment and Customer then delivers payment, there will be no credit issued for the lost service during the time Supplier restricted service to Customer.

Term. The term of this Agreement (the “Term”) shall commence on the Effective Date and, unless earlier terminated as set forth in this Agreement, may be terminated by Supplier or Customer at any time, without cause or penalty, upon thirty (30) days prior written notice.

Water Chemistry and Maintenance of Equipment. Maintaining proper water chemistry in the Pools is the sole responsibility of Customer, despite Supplier having agreed to provide the Equipment as a tool to assist Customer in connection therewith. Customer agrees that it shall independently test the water chemistry of each Pool no less than daily (or more often if required by law), and shall keep an accurate and up-to-date written log of such tests during the Term of this Agreement and so long thereafter as required by any applicable law. In the event that such tests reveal that any piece of Equipment is not maintaining proper water chemistry, Customer shall promptly notify Supplier of the same, and Customer will add Chemicals to the Pools by hand or otherwise as necessary to maintain proper water chemistry therein, until such Equipment is repaired or replaced by Supplier. Supplier’s sole responsibility hereunder is to supply Chemicals, lease the Equipment and to repair such Equipment as further provided herein; all responsibility for maintenance of the Chemicals in the Pools shall accrue to and be the responsibility of the Customer. Customer acknowledges that it is Customer’s responsibility to obtain and pay for all necessary permits and licenses needed to operate the Pools, and/or utilize the Equipment or Chemicals as required by applicable law. The Equipment and feed system may only be used to feed approved chemicals provided by Supplier. Customer shall not, under any circumstance, place or allow others to place products or chemicals obtained from any third-party in any piece of Equipment.

Page 1 of 5
V.21.7

Customer shall be solely responsible for any and all leaks in any piece of Equipment, and any circumstance arising or resulting from any leaks. Customer acknowledges that corrosion may result from Chemicals and Supplier is not responsible for the same. It is recommended that a ventilation fan be installed in any enclosed Equipment/Chemical area to provide proper ventilation and minimize corrosion, and Customer shall install the same as required by applicable law.

In the event the Equipment is damaged during the Term, including but not limited to as a result of the misuse, improper use, or other intentional and wrongful or negligent acts or omissions of Customer’s officers, employees, agents, contractors (other than Supplier) or invitees, to the extent such damage is not covered by any warranties or insurance, Supplier may service or repair the Equipment as needed and the cost thereof shall be paid by Customer to Supplier immediately upon written request, together with interest thereon at the rate of one and one-half percent (1.50%) per month (or the maximum monthly interest rate permitted to be charged by law between an unrelated, commercial borrower and lender, if less) and reasonable attorneys' fees and costs incurred by Supplier in collecting such amount from Customer. Any work so performed by Supplier shall not deprive Supplier of any of its rights, remedies, or actions against Customer for such damage.

No Warranties by Supplier. As of  the date of delivery of the Chemicals and Equipment,  Customer has satisfied  itself that the Chemicals and Equipment are suitable for Customer’s intended purposes and are in good working order, condition and repair at the time of acceptance. SUPPLIER SUPPLIES THE CHEMICALS AND EQUIPMENT UNDER THIS AGREEMENT IN THEIR “AS IS” CONDITION. SUPPLIER, NOT BEING THE MANUFACTURER OF THE CHEMICALS OR EQUIPMENT OR THE MANUFACTURER’S AGENT, MAKES NO WARRANTY OR REPRESENTATION, EITHER EXPRESSED OR IMPLIED, AS TO THE CHEMICALS OR EQUIPMENT, INCLUDING BUT NOT LIMITED TO ANY WARRANTY OR REPRESENTATION AS TO THE MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR USE, DESIGN, CONDITION, DURABILITY, CAPACITY, MATERIAL OR WORKMANSHIP OF THE CHEMICALS OR EQUIPMENT. Supplier shall not be liable for any direct, indirect or consequential losses or damages suffered by Customer or by any other person for, and Customer expressly waives any right to hold Supplier liable hereunder for, any claims, demands and liabilities arising out of or in connection with the design or manufacture, possession or operation of the Chemicals or Equipment, including, without limitation, injury to persons or property resulting from the failure of, defective or faulty design, operation, condition, suitability or use of the Chemicals or Equipment.

Indemnity and Limitation of Damages. CUSTOMER HEREBY AGREES TO INDEMNIFY, DEFEND  AND  HOLD SUPPLIER HARMLESS FROM AND AGAINST ALL CLAIMS, DAMAGES, ACTIONS, JUDGMENTS, SUITS, LOSSES, FINES, PENALTIES, DEMANDS, COSTS AND EXPENSES AND LIABILITY WHATSOEVER (AND ANY ATTORNEY'S FEES, WITNESS FEES, AND/OR COSTS INCURRED IN CONNECTION THEREWITH) (COLLECTIVELY THE “LOSSES”) CAUSED BY OR ARISING FROM (A) CUSTOMER’S FAILURE TO FULLY PERFORM, OBSERVE OR SATISFY ITS COVENANTS, DUTIES, WARRANTIES OR OBLIGATIONS CONTAINED IN THIS AGREEMENT; (B) THE NEGLIGENT OR WRONGFUL USE AND OPERATION OF THE CHEMICALS OR EQUIPMENT DURING THE TERM BY CUSTOMER, ITS AGENTS, OFFICERS, EMPLOYEES, CONTRACTORS, OR INVITEES; (C) CUSTOMER’S FAILURE TO MAINTAIN PROPER WATER CHEMISTRY IN EACH AND EVERY POOL; (D) THE ACTS OR OMISSIONS OF CUSTOMER, ITS AGENTS, OFFICERS, EMPLOYEES, CONTRACTORS, OR INVITEES, INCLUDING BUT NOT LIMITED TO CUSTOMER’S FAILURE TO MAINTAIN AND UTILIZE THE EQUIPMENT AND THE CHEMICALS IN ACCORDANCE WITH APPLICABLE LAW; AND (E) THE STORAGE OF THE CHEMICALS ON CUSTOMER’S PREMISES. IF SUCH LOSSES WERE ALSO CAUSED IN PART BY THE ACTS OR OMISSIONS OF SUPPLIER, THEN CUSTOMER SHALL ONLY BE LIABLE TO THE EXTENT AND FOR SUCH PORTION THAT SUCH LOSSES WERE CAUSED BY, ARISE FROM OR RELATE, TO THE ACTS OR OMISSIONS OF CUSTOMER, ITS OFFICERS, AGENTS, MANAGERS, CONTRACTORS EMPLOYEES AND/OR INVITEES.

IN NO EVENT SHALL SUPPLIER BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL (INCLUDING LOST PROFITS), SPECIAL, PUNITIVE OR EXEMPLARY DAMAGES IN CONNECTION WITH THIS AGREEMENT, THE CHEMICALS OR EQUIPMENT, EVEN IF NOTICE WAS GIVEN OF THE POSSIBILITY OF SUCH DAMAGES AND EVEN IF SUCH DAMAGES WERE REASONABLY FORESEEABLE.

UPON EXECUTION OF THIS AGREEMENT, THE CUSTOMER HEREBY ASSUMES ANY AND ALL RISK OF LOSS, DAMAGE OR COSTS, OR PROPERTY DAMAGE TO CUSTOMER’S WALKWAYS, CONCRETE, PARKING LOTS, OR OTHER FLOORING (“CUSTOMER’S FLOORING ”) THAT MAY BE INCURRED IN CONNECTION WITH THE CUSTOMARY AND REASONABLE ACTS AND/OR OMISSIONS OF SUPPLIER IN DELIVERING CHEMICALS TO CUSTOMER’S PROPERTY OVER STAINED, PAINTED, DECORATIVE OR NON-DECORATIVE WALKWAYS, CONCRETE, PARKING LOTS OR ANY OTHER FLOORING AREAS LOCATED ON CUSTOMER’S PROPERTY DESIGNATED BY CUSTOMER AS AN ACCESS FOR PRODUCT DELIVERY. HOWEVER, THE ABOVE DOES NOT WAIVE OR RELEASE ANY CLAIMS AGAINST SUPPLIER FOR GROSS NEGLIGENCE OR WILLFUL MISCONDUCT ON THE PART OF SUPPLIER, ITS AGENTS, EMPLOYEES, CONTRACTORS, OR REPRESENTATIVES. CUSTOMER ACKNOWLEDGES THAT THIS PARAGRAPH IN ITS NATURE IS A WAIVER FOR DAMAGES TO CUSTOMER’S FLOORING ARISING FROM AND DUE TO SUPPLIER’S CUSTOMARY AND REASONABLE ACTIVITY OF DELIVERING CORROSIVE CHEMICALS OVER CUSTOMER’S FLOORING AND HEREBY RELEASES SUPPLIER FOR CLAIMS OR DAMAGES TO CUSTOMER’S FLOORING RESULTING FROM SUPPLIER’S CUSTOMARY AND REASONABLE ACTS IN CONNECTION WITH THE DELIVERY OF CHEMICALS TO CUSTOMER’S PROPERTY AND ASSUMES ANY AND ALL RISK OF LOSS, DAMAGE OR COSTS, OR PROPERTY DAMAGE TO CUSTOMER’S FLOORING THAT MAY BE INCURRED BY CUSTOMER ARISING OUT OF OR IN CONNECTION WITH SUPPLIER’S CUSTOMARY AND REASONABLE ACTS AND/OR OMISSIONS IN DELIVERING CHEMICALS OVER STAINED, PAINTED, DECORATIVE OR NON-DECORATIVE WALKWAYS, PARKING LOTS OR ANY OTHER FLOORING AREAS DESIGNATED BY CUSTOMER TO BE ACCESS POINTS FOR PRODUCT DELIVERY. CUSTOMER FULLY UNDERSTANDS THE TERMS SET FORTH IN THIS PARAGRAPH, AND CUSTOMER HEREBY WAIVES ITS RIGHTS FREELY AND VOLUNTARILY WITHOUT ANY INDUCEMENT, ASSURANCE, OR GUARANTEE BEING MADE TO CUSTOMER TO THE FULLEST EXTENT ALLOWED BY LAW.

Supplier shall not be liable for default in the performance or discharge of any duty or obligation under this Agreement, to the extent caused by acts of God, civil or military authority, public enemy, fire, floods, winds, storms, pandemic, epidemic, public health emergency or quarantine, labor disorders, strikes, work stoppages or other labor trouble, accidents, riots, civil commotion, closing the public highways, terrorist acts or threats, governmental interference or regulations and other contingencies, similar to the foregoing, beyond Supplier’s reasonable control.

Page 2 of 5
V.21.7

To the extent there is any conflict between the terms of this Section 8 and the terms of any other agreement entered into between Supplier and Customer, the terms of this Section 8 shall control.

Customer Event of Default. The occurrence of any of the following shall constitute an event of default  under this Agreement (a “Customer Event of Default”):

Customer fails to timely pay any payment when due pursuant to the terms of this Agreement;

Customer attempts to remove, sell, transfer, encumber, assign, sublet or part with possession of the Equipment or any items thereof, except as expressly permitted herein;

Customer fails to observe or perform any  of its material covenants, duties or obligations  arising under  this Agreement and such failure continues for a period of fifteen (15) days after written notice thereof by Supplier;

Customer ceases doing business as a going concern, makes an assignment for the benefit of creditors, admits in writing its inability to pay its debts as they become due, files a voluntary petition in bankruptcy, is adjudicated as bankrupt or insolvent, files a petition seeking for itself any reorganization, arrangement, composition, readjustment, liquidation, dissolution or similar arrangement under any present or future statute, law or regulation or files an answer admitting the material allegations of a petition filed against it in any such proceeding, consents to or acquiesces in the appointment of a trustee, receiver, or liquidator of it or of all or any substantial part of its assets or properties, or it or its shareholders or other equity owners shall take any action looking to its dissolution or liquidation;

Remedies Upon Customer Event of Default. Upon the occurrence of any Customer Event of Default, Supplier may at its option do any or all of the following:

By written notice to Customer, immediately terminate this Agreement as to the Equipment, wherever situated. As a result of the termination, Supplier may enter upon Customer’s property and remove the Equipment without liability of any kind or nature for so doing, or Supplier may demand that Customer remove and return the Equipment, all at Customer’s sole cost and expense; or

Exercise any other right or remedy which may be available to Supplier under any applicable law or proceed by appropriate court action, without affecting Supplier’s title or right to possession of the Equipment, to enforce the terms hereof or to recover damages for the breach hereof or to cancel this Agreement as to the Equipment.

Insurance. During the Term, Customer shall, at its cost and expense, purchase and maintain in effect general  and professional liability insurance covering all Losses and the use, operation, and replacement of the Equipment. Supplier shall be named as an additional insured party on the insurance policies to be maintained hereunder by Customer. The policies to be maintained by Customer hereunder shall be evidenced by a certificate of insurance or other reasonable documentation which shall be delivered by Customer to Supplier no later than the Effective Date and as of each annual renewal of such policies during the Term.

Miscellaneous.

This Agreement and all claims or causes of action arising hereunder shall be governed by and construed in accordance with the laws of the State of Texas, excluding its conflicts of law’s provisions, and in the event of a dispute arising under this Agreement, the parties hereby submit to exclusive jurisdiction in the federal or state courts located in Harris County, Texas, and agree that venue is proper and convenient in such forum.

If any provision of this Agreement is found by a court of competent jurisdiction to be unenforceable for any reason, such provision shall be deemed to be modified to the extent necessary to render it valid and enforceable, and the remainder of this Agreement shall continue in full force and effect.

In the event of any controversy, claim or dispute between the parties arising out of or relating to this Agreement or the breach thereof, the prevailing party shall be entitled to recover from the other party its reasonable expenses, attorney’s fees, and costs.

Customer may not assign or otherwise delegate this Agreement nor the rights and obligations set forth herein, without Supplier’s prior written consent.

This Agreement together with the Exhibits attached hereto constitutes the full and complete agreement and understanding between the parties hereto concerning the subject matter hereof and shall supersede any and all prior written and  oral agreements with regard to such subject matter. Except as set forth in Section 3, this Agreement may be modified or amended only by a written instrument executed by all of the parties hereto.

The titles or headings of the various paragraphs hereof are intended solely for convenience or reference and are not intended and shall not be deemed to modify, explain or place any construction upon any of the provisions of this Agreement.

Notwithstanding any provisions herein to the contrary, upon the termination of this Agreement for any reason whatsoever, the provisions of this Agreement which by their nature require some action or forbearance  after  such  termination  (including but not limited to those related to indemnities) shall survive such termination and be binding until any actions, obligations and/or rights therein provided have been completely satisfied or released.

All notices required or permitted hereunder shall be in writing and unless personal delivery is effected, shall be deemed delivered three (3) days after when deposited in the United States Mail, postage pre-paid, registered or certified mail, return receipt requested, addressed to the party in question at the address set forth herein or at such other address as may have been
Page 3 of 5
V.21.7

specified by written notice delivered in accordance herewith. For the purposes of the notice provisions of this Agreement, the following addresses shall be the addresses of the parties hereto until changed:

Supplier:	Customer:

Commercial Chemical Products, Inc. 1707 Townhurst Dr.
Houston, TX 77043

South Village CDD

3975 Eagle Landing Pkwy
Orange Park	FL

32065

This Agreement may be signed in multiple counterparts, each of which will be considered an original and all of which together will constitute a whole. Signatures transmitted electronically, by facsimile or email shall have the same effect as original signatures.

This Agreement has been executed as of the Effective Date.

SUPPLIER:	CUSTOMER:

COMMERCIAL CHEMICAL PRODUCTS, INC.
D/B/A POOLSURE, a Texas corporation

South VIllage Community Development District

By: 		By: 	

Name:	Name: Matt Biagetti

Title:	Title:

Date:	Date:

Page 4 of 5
V.21.7

EXHIBIT A – Specific Terms

Property Name	Water Management Base Rate	
Eagle's Landing / South Village CDD	2231.60		
Monthly Seasonal Billing – _125% during Summer (April-September) and _75%   during Winter (October-March)	Summer	Winter	
	2789.50	1673.70	

Pool Name (Equipment/Tank Storage Location)	Additional Monthly
Charges	Equipment	
	Shed Rental	XPC
Wireless Rate	
Controller	Bleach Tank
Size (in Gallons)	Tank
Sensor on Tank?	

Eagle's Landing - Competition Pool Eagle's Landing - Lap pool
Eagle's Landing - Wading pool Eagle's Landing - Fun Pool	.00	XPC	300
.00	XPC	165
.00	XPC	300
.00	XPC	300	

Yes Yes

Yes	
Chemicals to be Delivered: May include but not limited to Sodium Hypochlorite, Pool Acid, Sodium Bicarbonate, Calcium Chloride, Cyanurics	
Special Items Included on Agreement:	
Delivery Address
3975 Eagle Landing Pkwy
Orange Park	FL 32065	Billing Information
Sent Via:
Website:
Email Address: matthew.biagetti@honoursgolf.com
Mail Address:
Honours Golf

3989 Eagle Landing Parkway
Orange Park	FL	32065		

Page 5 of 5
V.21.7

Certificate Of Completion	
Envelope Id: 98307A202EDE41C49703F404D5CFC4F4	Status: Sent
Subject: Poolsure DocuSign Agreement Source Envelope:
Document Pages: 5	Signatures: 0	Envelope Originator:
Certificate Pages: 5	Initials: 0	Brian Zielinski

AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)

1707 Townhurst
Houston, TX 77043 bzielinski@poolsure.com IP Address: 13.110.14.8

Record Tracking	

Status: Original
2/23/2022 3:13:05 PM

Holder: Brian Zielinski
bzielinski@poolsure.com

Location: DocuSign

Signer Events	Signature	Timestamp

Matt Biagetti matthew.biagetti@honoursgolf.com
Security Level: Email, Account Authentication (None)
Electronic Record and Signature Disclosure:
Accepted: 2/28/2022 12:28:53 PM
ID: 819f1f41-338c-403c-8f44-f802ef0a03b0

Brian Zielinski bzielinski@poolsure.com
Security Level: Email, Account Authentication (None)
Electronic Record and Signature Disclosure:

Sent: 2/23/2022 3:14:44 PM Viewed: 2/28/2022 12:28:53 PM

Not Offered via DocuSign		
In Person Signer Events	Signature	Timestamp	
			
Editor Delivery Events	Status	Timestamp	
			
Agent Delivery Events	Status	Timestamp	
			
Intermediary Delivery Events	Status	Timestamp	
			
Certified Delivery Events	Status	Timestamp	
			
Carbon Copy Events	Status	Timestamp	
Vincent Flaviani			
vflaviani@poolsure.com			
Security Level: Email, Account Authentication (None)			
Electronic Record and Signature Disclosure:
Not Offered via DocuSign			
Witness Events	Signature	Timestamp	
			
Notary Events	Signature	Timestamp	
			
Envelope Summary Events	Status	Timestamps	
Envelope Sent	Hashed/Encrypted	2/23/2022 3:14:44 PM	
Payment Events	Status	Timestamps	

Electronic Record and Signature Disclosure	

Electronic Record and Signature Disclosure created on: 8/24/2016 3:20:50 PM Parties agreed to: Matt Biagetti

ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, Aquasol Controllers, Inc. (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the Ã¦I agreeÃ† button at the bottom of this document.
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If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign Ã´Withdraw ConsentÃ¶ form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign Express user account to receive required notices and consents electronically from us or to sign electronically documents from us.
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You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:
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Required hardware and software
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Browsers (for SENDERS):	Internet Explorer 6.0Â¬ or above	
Browsers (for SIGNERS):	Internet Explorer 6.0Â¬, Mozilla FireFox 1.0, NetScape 7.2 (or above)	
Email:	Access to a valid email account	
Screen Resolution:	800 x 600 minimum	
Enabled Security Settings:	Ã² Allow per session cookies
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proxy connection	
** These minimum requirements are subject to change. If these requirements change, we will provide you with an email message at the email address we have on file for you at that time providing you with the revised hardware and software requirements, at which time you will have the right to withdraw your consent.
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Until or unless I notify Aquasol Controllers, Inc. as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by Aquasol Controllers, Inc. during the course of my relationship with you.

TENTH ORDER OF BUSINESS

Racket/Paddle Outside Membership

Benefits to Purchaser
No guest fees for lessons. clinics, or individual play.
Opportunity to bring their own guests (guests pay $4/$10).
Can attend Complimentary events like Men’s Night, Ladies Night, Socials.
Can use Eagle Landing as a home facility for Flex Leagues.
Access to online court reservation system.
Discount in Pro-Shop.

Benefits to Eagle Landing
Increase pool of players for socials, leagues, and recreational play.
Possibility to add additional programming.
Most costs associated with racket sports facilities/programs are fixed, so outside memberships can drive revenue to pay for costs or improvements. Added players doesn’t mean added expenses.
Racket sports members will spend money at the restaurant and possibly even join golf someday.

Membership Cost
$1000	Family
$750	Single

ELEVENTH ORDER OF BUSINESS

A.

1.

South Village Community Development District Operations Report

Date:	February 2022
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
Waterslide has received annual sealing, waxing and buffing treatment.
Two new canoes have been ordered and should arrive 1st week of March.
Successful lifeguard and recertification class was held 2.21.22.
Continuing our relationship with CCSO by hosting their rescue and dive team on 2.23 and 2.24 at the Swim Park for training exercises.
Currently experiencing staffing shortages for the Café to be open the week of Spring Break.

Athletic Center
Upper patios have been pressure washed and cleaned after the balcony project was complete. The water runoff and drainage is working as it should.
Discovery Pest has performed the termite treatment around the Athletic Center.
Will be receiving new apparel for the pro-shop in early March.
TJ is having discussions to join into a local pickleball league. We are looking forward to the potential opportunity for our players to create teams and play against other clubs and communities.

Activities
Rachael had 19 new resident orientations in February
Facebook – 10 new likes
Website/App Summary 12/20-1/23: App Usage (Members) 871 logins
Website Hits - Members 1,254 / Public 8,535 App Downloads – New Devices: 11
Email Summary
Current number of residents receiving 2/15/22 (Your Weekly Eagle Landing Update) blast:
2,040
Open rate of last blast: 53.86%
There were 7 rentals in February between the Clubroom, Kids Club and Green.
16 Valentine’s Day Candy Grams were put together and delivered. Great feedback was received!
8 kids participated in our School’s Out Camp on President’s Day.

Tennis
Finalizing USTA Pro-Circuit Tournament info. We are looking forward to hosting this tournament once again and the events associated with it for our residents to enjoy.
Replaced four torn windscreens.
High school tennis has started with both practices and matches.
Received new water cooler for court 1 and will be installing along with bottle fill stations on lower patios.

Will be cleaning awnings again, refreshing benches and bench posts.
Golf and Clubhouse Operations:
Golf Operations
A good month of February. We played 4300 rounds.
Weekly member groups had a bigger turnout in February with 1100 member rounds.
Range sales totaled $4000 in February, with over 1000 users.
A good month of sales in the golf shop in February. Sales totaling $16000
The golf shop has received the latest golf equipment, and will start receiving our summer apparel.

Clubhouse F&B
February showed solid sales and great guest feedback. We continue building reoccurring outside business, through meetings, lunch and learns, and others.
Golf had no tournament business during the month reducing the impact on F&B sales, but weather has improved, which does tend to improve revenue for the F&B department. Tournament season is approaching quickly and will have a positive impact on the sales.
Valentines dinner was a success, and well received by over 80 residents. The Super bowl viewing party went well but was not as well attended, as we would have liked. Trivia showed solid attendance and continues to be a solid event. We will continue with events for the residents and the opportunity arises. The spring mixer is in the planning stage, and should be announced shortly.
We have introduced our new dinner entrees. We will continue to update the menu through a structured update. Weekly/daily specials continue as price and supply continues to be a challenge. Our menu update and pricing structure will relieve some of the burden caused by supply and demand.
Staffing is stable, but continues to have its challenges as we go into the busy season.

Golf Course Maintenance

Greens were spiked on 2/15 to relieve compaction. We will increase frequency as temperatures increase
We applied our monthly wetting agent application to increase water infiltration and increase firmness along with a weekly application of pigment on the greens to offset dormancy.
Greens were top-dressed on 2/21 to provide a smoother ball roll.
We are continuing to spot spray weeds as they emerge, ongoing process.
Fairways and tees were sprayed with pigment to provide a greener playing surface.
All valve boxes, drains, and yardage plates were edged.
We continue to freshen up pine straw on the course.
Native areas were cut down on 4,9,14 and 18
We registered for Canada Goose Nest Removal
1.2”of rain to date with 4 frost delays to date.

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Written reports are submitted after each treatment. The Lake doctors continue to be responsive to our requests for additional treatments and adding dye where beneficial.
The Lake Doctors have stocked 400 Triploid Grass Carp per the agreement. Focus was put on the new ponds and where the biologists felt beneficial based on pond performance and past stockings.
The waterfall vault has not changed and the suction baskets are cleaned about once a month.
M&J Striping has completed the thermoplastic application of pedestrian crosswalks for the first phase. They turned out great.
Staff has installed county issued pedestrian crosswalk signs. We will swap to decorative black posts and sign backings once received.

Installed solar spot lights on the phase 6 Eagle Landing signs.

Landscaping:

Director of Operations confers with Tree Amigos Landscape on a weekly basis. Grounds are being maintained per the contract.
Maintenance services provided to Eagle Landing by Tree Amigos February 1st-28th
Ongoing maintenance per schedule for mowing and detail operations.
February irrigation inspection and repairs completed the week of 2/7/22. The irrigation system has been set to run everything 3 days a week and the flowers every other day. The system is readjusted weekly if needed due to weather conditions.
Mulch installation was completed second week of February.
Soccer fields will be treated Pre-emerge and Post-emerge herbicides 3/7/22
Soccer fields will be granular fertilized the week of 3/14/22.
Quotes have submitted for enhancements.

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.

FOURTEENTH ORDER OF BUSINESS

A.

COMBINED BALANCE SHEET
January 31, 2022

Governmental Fund Types
	
General		Debt
Service		Capital
Projects		
Totals	

ASSETS:								
Cash Investments: State Board	$653,373

$149,642		---

---		---

---		$653,373

$149,642	
Series 2016 A1/A2
Reserve A1	
---		
$535,478		
---		
$535,478	
Reserve A2	---		$198,891		---		$198,891	
Revenue A1/A2	---		$1,463,745		---		$1,463,745	
Prepayment A1	---		$0		---		$0	
Prepayment A2	---		$0		---		$0	
Construction
Series 2016 A3	---		---		$9,835		$9,835	
Reserve A3	---		$140,677		---		$140,677	
Revenue A3	---		$306,962		---		$306,962	
Prepayment A3	---		$76,106		---		$76,106	
Dreamfinders Acquisition	---		---		$64		$64	
Dreamfinders Supp. Constr.
Series 2019A/B	---		---		$570,326		$570,326	
Reserve A	---		$56,611		---		$56,611	
Revenue A	---		$217,036		---		$217,036	
Interest B	---		$5,572		---		$5,572	
Prepayment B	---		$254,753		---		$254,753	
Acquisition & Construction	---		---		$7,958		$7,958	
Due from Golf/Rec	$0		---		---		$0	
Due from General	---		$0		---		$0	
TOTAL ASSETS	$803,015		$3,255,832		$588,182		$4,647,029	

LIABILITIES:		
Accounts Payable	$24,221	---	---	$24,221	
Due to Other Funds	$3,689	---	---	$3,689	
FUND BALANCES:					
Restricted for Debt Service	---	$3,255,832	---	$3,255,832	
Restricted for Capital Projects	---	---	$588,182	$588,182	
Unassigned	$775,105	---	---	$775,105	

TOTAL LIABILITIES &
FUND BALANCES	$803,015	$3,255,832	$588,182	$4,647,029

Page 1

REVENUES:		
Maintenance Assessments - Tax Collector	$700,885		$663,646		$663,646		$0	
Maintenance Assessments - Direct	$0		$0		$0		$0	
Interest Income	$0		$0		$82		$82	
TOTAL REVENUES	$700,885		$663,646		$663,728		$82	

EXPENDITURES:								
ADMINISTRATIVE:
Supervisor Fees	
$14,000		
$4,667		
$3,200		
$1,467	
FICA Taxes	$1,071		$357		$245		$112	
Engineering Fees	$15,000		$5,000		$643		$4,357	
Arbitrage	$1,800		$0		$0		$0	
Dissemination Agent	$8,500		$2,833		$2,833		$0	
Assessment Roll	$5,300		$5,300		$5,300		$0	
Attorney Fees	$40,000		$13,333		$3,275		$10,058	
Annual Audit	$7,250		$0		$0		$0	
Trustee Fees	$17,000		$500		$500		$0	
Management Fees	$52,000		$17,333		$17,333		$0	
Computer Time	$1,000		$333		$333		$0	
Telephone	$1,500		$500		$318		$182	
Postage	$1,000		$333		$149		$185	
Printing & Binding	$2,000		$667		$188		$479	
Insurance	$17,620		$17,620		$17,369		$251	
Legal Advertising	$4,000		$1,333		$215		$1,118	
Other Current Charges	$3,500		$1,167		$773		$394	
Office Supplies	$100		$33		$0		$33	
Dues, Licenses, Subscriptions	$175		$175		$175		$0	
Contingency	$500		$167		$0		$167	
TOTAL ADMINISTRATIVE	 	$193,316 		 	$71,652 		 	$52,849 		 	$18,803 	
COMMUNITY APPEARANCE
Utilities	
$85,000		
$28,333		
$22,781		
$5,552	
Interlocal Agreement - MVCDD	$36,000		$32,761		$32,761		$0	
Facility & Grounds Maintenance (Labor)	$20,000		$6,667		$0		$6,667	
Landscape - Contract	$171,069		$57,023		$51,839		$5,184	
Landscape - Contingency	$20,000		$6,667		$8,144		($1,477)	
Landscape - Irrigation Repairs	$10,500		$3,500		$1,450		$2,050	
Lake - Contract	$35,000		$11,667		$11,448		$219	
Phase 5&6 Maintenance	$60,000		$20,000		$19,078		$922	
Miscellaneous - Direct Cost	$10,000		$3,333		$0		$3,333	
Security	$40,000		$13,333		$13,973		($639)	
Cottage Lots - Expenses	$20,000		$6,667		$25,000		($18,333)	
TOTAL COMMUNITY APPEARANCE	 	$507,569 		 	$189,951 		 	$186,474 		 	$3,477 	
TOTAL EXPENDITURES	 	$700,885 		 	$261,603 		 	$239,323 		 	$22,280 	

Page 2

Excess (deficiency) of revenues
over (under) expenditures	 	$0 		 	$402,043 		 	$424,406 		 	$22,362 	
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		$402,043		$424,406		$22,362	

FUND BALANCE - Beginning	
$0				
$350,699			
FUND BALANCE - Ending	 	$0 				 	$775,105 			

Page 3

Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended January 31, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED BUDGET
THRU 01/31/22		ACTUAL
THRU 01/31/22		
VARIANCE	

REVENUES:									
Assessments - Tax Collector		$1,478,744		$1,397,560		$1,397,560		$0	
Assessments - Direct		$24,874		$0		$0		$0	
Prepayments		$0		$0		$0		$0	
Interest Income		$0		$0		$24		$24	
TOTAL REVENUES		 	$1,503,618 		 	$1,397,560 		 	$1,397,584 		 	$24 	
EXPENDITURES:									
Series 2016 A-1 Refunding Bonds									
Interest Expense - 11/1		$174,969		$174,969		$170,738		$4,231	
Special Call - 11/1		$0		$0		$25,000		($25,000)	
Interest Expense - 5/1		$174,969		$0		$0		$0	
Principal Expense - 5/1		$620,000		$0		$0		$0	
Series 2016 A-1 Revenue Bonds									
Interest Expense - 11/1		$57,281		$57,281		$57,281		$0	
Interest Expense - 5/1		$57,281		$0		$0		$0	
Series 2016 A-2 Refunding Bonds									
Interest Expense - 11/1		$87,309		$87,309		$85,303		$2,006	
Special Call - 11/1		$0		$0		$10,000		($10,000)	
Principal Expense - 5/1		$190,000		$0		$0		$0	
Interest Expense - 5/1		$87,309		$0		$0		$0	

Series 2016 A-2 Revenue Bonds									
Interest Expense - 11/1		$20,750		$20,750		$20,750		$0	
Interest Expense - 5/1		$20,750		$0		$0		$0	
TOTAL EXPENDITURES		 	$1,490,619 		 	$340,309 		 	$369,072 		 	($28,763) 	
Excess (deficiency) of revenues over (under) expenditures		
$12,999		
$1,057,250		
$1,028,512		
($28,739)	

OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$403,135				$1,169,603			
FUND BALANCE - Ending		 	$416,134 				 	$2,198,114 			

Page 4

Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended January 31, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 01/31/22		ACTUAL
THRU 01/31/22		
VARIANCE	

REVENUES:									
Assessments - Tax Collector 2016A-3		$332,233		$278,331		$278,331		$0	
Assessments - Prepayments		$0		$0		$52,688		$52,688	
Interest Income		$0		$0		$6		$6	
TOTAL REVENUES		 	$332,233 		 	$278,331 		 	$331,026 		 	$52,695 	
EXPENDITURES:									
Series 2016 A-3 Refunding Bonds Interest Expense - 11/1		
$53,963		
$53,963		
$51,188		
$2,775	
Special Call - 11/1		$0		$0		$40,000		($40,000)	
Interest Expense - 5/1		$53,963		$0		$0		$0	
Principal Expense - 5/1		$90,000		$0		$0		$0	
Series 2016 A-3 Revenue Bonds Interest Expense - 11/1		
$53,500		
$53,500		
$53,500		
$0	
Interest Expense - 5/1		$53,500		$0		$0		$0	
TOTAL EXPENDITURES		 	$304,925 		 	$107,463 		 	$144,688 		 	($37,225) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$27,308 		
 	$170,869 		
 	$186,339 		
 	$15,470 	
OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$239,601				$337,406			
FUND BALANCE - Ending		 	$266,909 				 	$523,745 			

Page 5

Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended January 31, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 01/31/22		ACTUAL
THRU 01/31/22		
VARIANCE	

REVENUES:									
Assessments - Tax Collector (A)		$223,713		$211,827		$211,827		$0	
Assessments - Direct (B)		$81,200		$1,175		$1,175		$0	
Prepayments		$0		$0		$233,803		$233,803	
Interest Income		$0		$0		$7		$7	
TOTAL REVENUES		 	$304,913 		 	$213,002 		 	$446,812 		 	$233,810 	
EXPENDITURES:									
Series 2019A
Interest Expense - 11/1		
$85,684		
$85,684		
$85,684		
$0	
Interest Expense - 5/1		$85,684		$0		$0		$0	
Principal Expense - 5/1		$50,000		$0		$0		$0	
Series 2019B
Interest Expense - 11/1		
$23,520		
$23,520		
$18,760		
$4,760	
Principal Expense - 11/1		$0		$0		$165,000		($165,000)	
Interest Expense - 5/1		$23,520		$0		$0		$0	
TOTAL EXPENDITURES		 	$268,408 		 	$109,204 		 	$269,444 		 	($160,240) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$36,506 		
 	$103,798 		
 	$177,368 		
 	$73,570 	
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		$103,798		$177,368		$73,570	

FUND BALANCE - Beginning		
$247,857				
$356,604			
FUND BALANCE - Ending		 	$284,363 				 	$533,972 			

Page 6

Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended January 31, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 01/31/22		ACTUAL
THRU 01/31/22		
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

Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended January 31, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 01/31/22		ACTUAL
THRU 01/31/22		
VARIANCE	

REVENUES:									
Interest Income		$0		$0		$13		$13	
Capital Assessments		$0		$0		$0		$0	
TOTAL REVENUES		 	$0 		 	$0 		 	$13 		 	$13 	
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 		
 	$13 		
 	$13 	
NET CHANGE IN FUND BALANCE		$0		$0		$13		$13	

FUND BALANCE - Beginning		
$0				
$570,376			
FUND BALANCE - Ending		 	$0 				 	$570,390 			

Page 8

Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended January 31, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 01/31/22		ACTUAL
THRU 01/31/22		
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 				 	$7,958 			

Page 9

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

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

Bonds outstanding - 6/23/16	$28,085,000
Less:	11/1/16	A1	($30,000)	
	11/1/16	A2	($10,000)	
	5/1/17	A1	($595,000)	
	5/1/17	A2	($165,000)	
	5/1/17	A3	($100,000)	
	11/1/17	A1	($10,000)	
	11/1/17	A2	($5,000)	
	11/1/17	A3	($155,000)	
	5/1/18	A1	($585,000)	
	5/1/18	A2	($165,000)	
	5/1/18	A3	($105,000)	
	8/1/18	A3	($35,000)	
	11/1/18	A2	($35,000)	
	11/1/18	A3	($155,000)	
	2/1/19	A3	($40,000)	
	5/1/19	A1	($655,000)	
	5/1/19	A2	($190,000)	
	5/1/19	A3	($175,000)	
	11/1/19	A1	($10,000)	
	11/1/19	A2	($5,000)	
	11/1/19	A3	($100,000)	
	2/1/20	A3	($45,000)	
	5/1/20	A1	($630,000)	
	5/1/20	A2	($180,000)	
	5/1/20	A3	($130,000)	
	8/1/20	A3	($30,000)	
	11/1/20	A1	($15,000)	
	11/1/20	A2	($5,000)	
	2/1/21	A3	($110,000)	
	5/1/21	A1	($865,000)	
	5/1/21	A2	($265,000)	
	5/1/21	A3	($180,000)	
	8/1/21	A3	($95,000)	
	11/1/21	A1	($25,000)	
	11/1/21	A1	($10,000)	
	11/1/21	A3	($40,000)	

Current Bonds Outstanding:	 	$22,135,000 

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

Bonds outstanding - 2/28/19	A	B
$4,955,000	$3,255,000	$1,700,000	
Less:	11/1/19 B	($60,000)	($60,000)	
2/1/20 B	($190,000)	($190,000)	
5/1/20 A	($45,000)	($45,000)	
8/1/20 B	($190,000)	($190,000)	
11/1/20 B	($125,000)	($125,000)	
2/1/21 B	($145,000)	($145,000)	
5/1/21 A	($45,000)	($45,000)	
5/1/21 B	($150,000)	($150,000)	
8/1/21 B	($170,000)	($170,000)	
11/1/21 B	 	($165,000) 	($165,000) 	
Current Bonds Outstanding:	 	$3,670,000       $3,165,000	$505,000 	

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

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

Maintenance  Assessments - On Roll	$700,885	$0	$65,366	$562,225	$36,055	$0	$0	$0	$0	$0	$0	$0	$0	$663,646	
Maintenance  Assessments - Off Roll	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Miscellaneous Income	$0	$27	$20	$16	$18	$0	$0	$0	$0	$0	$0	$0	$0	$82	
Total Net Revenues	$700,885	$27	$65,386	$562,241	$36,073	$0	$0	$0	$0	$0	$0	$0	$0	$663,728	
EXPENDITURES:
ADMINISTRATIVE:
Supervisor Fees	$14,000	

$800	

$800	

$800	

$800	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$3,200	
FICA Taxes	$1,071	$61	$61	$61	$61	$0	$0	$0	$0	$0	$0	$0	$0	$245	
Engineering Fees	$15,000	$540	$0	$103	$0	$0	$0	$0	$0	$0	$0	$0	$0	$643	
Arbitrage	$1,800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$8,500	$708	$708	$708	$708	$0	$0	$0	$0	$0	$0	$0	$0	$2,833	
Assessment Roll	$5,300	$5,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,300	
Attorney Fees	$40,000	$0	$1,933	$0	$1,343	$0	$0	$0	$0	$0	$0	$0	$0	$3,275	
Annual Audit	$7,250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$17,000	$0	$0	$0	$500	$0	$0	$0	$0	$0	$0	$0	$0	$500	
Management Fees	$52,000	$4,333	$4,333	$4,333	$4,333	$0	$0	$0	$0	$0	$0	$0	$0	$17,333	
Computer Time	$1,000	$83	$83	$83	$83	$0	$0	$0	$0	$0	$0	$0	$0	$333	
Telephone	$1,500	$6	$174	$115	$22	$0	$0	$0	$0	$0	$0	$0	$0	$318	
Postage	$1,000	$29	$82	$9	$29	$0	$0	$0	$0	$0	$0	$0	$0	$149	
Printing & Binding	$2,000	$90	$43	$3	$52	$0	$0	$0	$0	$0	$0	$0	$0	$188	
Insurance	$17,620	$17,455	$0	$0	($86)	$0	$0	$0	$0	$0	$0	$0	$0	$17,369	
Legal Advertising	$4,000	$0	$22	$97	$96	$0	$0	$0	$0	$0	$0	$0	$0	$215	
Other Current Charges	$3,500	$562	$89	$122	$0	$0	$0	$0	$0	$0	$0	$0	$0	$773	
Office Supplies	$100	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dues, Licenses, Subscriptions	$175	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Contingency	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$193,316	$30,143	$8,328	$6,435	$7,942	$0	$0	$0	$0	$0	$0	$0	$0	$52,849	

COMMUNITY APPEARANCE
Utilities	$85,000	

$4,444	

$4,887	

$5,544	

$7,906	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$22,781	
Interlocal Agreement - MVCDD	$36,000	$0	$0	$0	$32,761	$0	$0	$0	$0	$0	$0	$0	$0	$32,761	
Facility &  Grounds Maintenance (Labor)	$20,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape - Contract	$171,069	$12,960	$12,960	$12,960	$12,960	$0	$0	$0	$0	$0	$0	$0	$0	$51,839	
Landscape - Contingency	$20,000	$4,794	$0	$3,350	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,144	
Landscape  - Irrigation Repairs	$10,500	$0	$400	$675	$375	$0	$0	$0	$0	$0	$0	$0	$0	$1,450	
Lake - Contract	$35,000	$0	$0	$8,586	$2,862	$0	$0	$0	$0	$0	$0	$0	$0	$11,448	
Phase 5&6 Maintenance	$60,000	$5,993	$6,034	$6,008	$1,042	$0	$0	$0	$0	$0	$0	$0	$0	$19,078	
Miscellaneous  - Direct Cost	$10,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security	$40,000	$3,105	$3,795	$3,968	$3,105	$0	$0	$0	$0	$0	$0	$0	$0	$13,973	
Cottage  Lots - Expenses	$20,000	$25,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$25,000	
Total Community Appearance	$507,569	$56,296	$28,076	$41,090	$61,011	$0	$0	$0	$0	$0	$0	$0	$0	$186,474	
														
TOTAL EXPENDITURES	$700,885	$86,439	$36,405	$47,526	$68,953	$0	$0	$0	$0	$0	$0	$0	$0	$239,323	

OTHER SOURCES/(USES):															
Interfund Transfer Out - RF	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Interfund Transfer Out - GC	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
TOTAL OTHER	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Excess (deficiency) of revenues	 															
over (under) expenditures	$0	($86,412)	$28,982	$514,716	($32,880)	$0	$0	$0	$0	$0	$0	$0	$0	$424,406	

South Village
Community Development District
Series 2016 A3 Special Assessment Bonds 

1. Recap of Capital Project Fund Activity Through January 31, 2022

Opening Balance in Construction Account Series 2016 A3		

$2,208,094.98	
Source of Funds:	Interest Earned		$21,933.34	
Trans to/from Debt Service		($6,526.50)	
Prepayments
Use of Funds:
Disbursements:	Roads		$1,430,000.00

($260,064.33)	
Stormwater		($580,488.99)	
Water		($359,324.04)	
Reclaimed Water		($279,230.72)	
Sewer		($291,937.46)	
General Conditions/Erosion/Earthrwork		($1,173,308.62)	
Contingency		($55,881.97)	
Cost of Issuance		($82,875.93)	
Adjusted Balance in Construction Account at January 31, 2022		 	$570,389.76 	

2. Funds Available For Construction at January 31, 2022			

Book Balance of Construction Fund at January 31, 2022	
$	570,389.76		
Contracts in place at January 31, 2022			
Construction Funds available at January 31, 2022	  $	570,389.76 		

3. Investments -U.S. Bank
January 31, 2022	

Type	

Yield	

Due	

Maturity	

Principal	
Construction Fund:	Overnight	0.01%			$570,389.76	

ADJ: Outstanding Requisitions Series 2016 A3  $	-
Balance    $	570,389.76 

Page 1

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

Req #	

Date	

Payee	

Amount	

COI	

Roads	

Stormwater	

Water	
Reclaimed Water	

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

Page 2

Series 2016 A2
Bond Proceeds	
$1,000,000.00	FY 2016 Interest Earned
Jul-16	$1.65		FY 2016 Interest Earned
Jul-16	$1.81		FY 2016 Interest Earned
Jul-16	$0.08	
Developer Contributions	$1,095,243.00	Aug-16	$5.12		Aug-16	$5.60		Aug-16	$0.18	
Cost of Issuance	$112,851.98	Sep-16	$5.12		Sep-16	$5.60		Sep-16	$0.16	
Prepayments	$1,430,000.00	$11.89		$13.01		$0.42	
	 	$3,638,094.98 	FY 2017 Interest Earned		FY 2017 Interest Earned		FY 2017 Interest Earned	
Interest Earned	$21,933.34	Oct-16	$4.95		Oct-16	$5.42		Oct-16	$0.05	
Operating Transfer Out	($6,526.50)	Nov-16	$4.82
Dec-16	$4.38		Nov-16	$5.28
Dec-16	$4.86		Nov-16	$0.05
Dec-16	$0.05	
Prepayments:
8/31/17	
$	20,000.00	Jan-17	$51.65
Feb-17	$109.51		Jan-17	$58.41
Feb-17	$123.45		Jan-17	$0.71
Feb-17	$0.00	
2/28/18	$	10,000.00	Mar-17	$92.89		Mar-17	$105.75		Mar-17	$0.00	
3/31/18	$	110,000.00	Apr-17	$143.74		Apr-17	$123.56		Apr-17	$0.00	
4/30/18	$	30,000.00	May-17	$131.63		May-17	$158.86		May-17	$0.00	
5/31/18	$	20,000.00	Jun-17	$90.55		Jun-17	$132.54		Jun-17	$0.00	
6/30/18	$	20,000.00	Jul-17	$67.56		Jul-17	$164.99		Jul-17	$0.00	
7/31/18	$	170,000.00	Aug-17	$81.33		Aug-17	$201.61		Aug-17	$0.00	
8/31/18	$	10,000.00	Sep-17	$55.79		Sep-17	$130.63		Sep-17	$0.00	
9/30/18	$	20,000.00	$838.80		$1,215.36		$0.86	
10/31/18	$	20,000.00						
11/30/18	$	20,000.00						
12/31/18	$	20,000.00	Operating Transfer Out		FY 2018 Interest Earned		FY 2018 Interest Earned	
1/31/19	$	30,000.00	Oct-16	$0.00		Oct-17	$47.38		Oct-17	$103.91	
2/28/19	$	30,000.00	Nov-16	$0.75		Nov-17	$14.29		Nov-17	$109.25	
3/31/19	$	50,000.00	Dec-16	$0.00		Dec-17	$81.49		Dec-17	$0.00	
4/30/19	$	20,000.00	Jan-17	($6,527.25)		Jan-18	$68.31		Jan-18	$0.00	
5/31/19	$	50,000.00	Feb-17	$0.00		Feb-18	$79.09		Feb-18	$0.05	
6/30/19	$	50,000.00	Mar-17	$0.00		Mar-18	$74.01		Mar-18	$0.04	
7/31/19	$	20,000.00	Apr-17	$0.00		Apr-18	$163.52		Apr-18	$0.06	
8/31/19	$	70,000.00	May-17	$0.00		May-18	$239.23		May-18	$0.06	
9/30/19	$	20,000.00	Jun-17	$0.00		Jun-18	$287.64		Jun-18	$0.07	
10/31/19	$	30,000.00	Jul-17	$0.00		Jul-18	$325.65		Jul-18	$0.07	
11/30/19	$	20,000.00	Aug-17	$0.00		Aug-18	$480.25		Aug-18	$0.08	
12/31/19	$	30,000.00	Sep-17	$0.00		Sep-18	$607.06		Sep-18	$0.08	
1/31/20	$	20,000.00	($6,526.50)		$2,467.92		$213.67	
2/29/20	$	10,000.00						
3/31/20	$	10,000.00			FY 2019 Interest Earned		FY 2019 Interest Earned	
4/30/20	$	20,000.00			Oct-18	$0.08		Oct-18	$624.82	
7/31/20	$	10,000.00			Nov-18	$0.09		Nov-18	$764.16	
8/31/20	$	100,000.00			Dec-18	$0.09		Dec-18	$778.39	
9/30/20	$	100,000.00			Jan-19	$0.10		Jan-19	$870.95	
10/31/20	$	80,000.00			Feb-19	$0.11		Feb-19	$983.72	
11/30/20	$	50,000.00			Mar-19	$0.10		Mar-19	$927.72	
12/31/20	$	40,000.00			Apr-19	$0.11		Apr-19	$1,114.04	
1/31/21	$	100,000.00			58/1/19	$0.11
Jun-19	$0.11
Jul-19	$0.10
Aug-19	$0.11
Sep-19	$0.09		58/1/19	$1,137.67
Jun-19	$1,199.79
Jul-19	$1,032.91
Aug-19	$1,067.99
Sep-19	$997.73	
	$	1,430,000.00			$1.20		$11,499.89	

FY 2020 Interest Earned		FY 2020 Interest Earned		FY 2021 Interest Earned		FY 2021 Interest Earned	
Oct-19	$0.09		Oct-19	$1,025.68		Oct-20	$0.00		Oct-20	$1.27	
Nov-19	$0.08		Nov-19	$952.91		Nov-20	$0.00		Nov-20	$1.86	
Dec-19	$0.07		Dec-19	$822.36		Dec-20	$0.00		Dec-20	$2.60	
Jan-20	$0.07		Jan-20	$841.62		Jan-21	$0.00		Jan-21	$2.35	
Feb-20	$0.06		Feb-20	$839.13		Feb-21	$0.00		Feb-21	$2.71	
Mar-20	$0.06		Mar-20	$801.16		Mar-21	$0.00		Mar-21	$2.65	
Apr-20	$0.03		Apr-20	$337.75		Apr-21	$0.00		Apr-21	$2.90	
May-20	$0.00		May-20	$2.98		May-21	$0.00		May-21	$2.81	
Jun-20	$0.00		Jun-20	$0.46		Jun-21	$0.00		Jun-21	$2.90	
Jul-20	$0.00		Jul-20	$0.44		Jul-21	$0.00		Jul-21	$2.81	
Aug-20	$0.00		Aug-20	$0.50		Aug-21	$0.00		Aug-21	$2.90	
Sep-20	$0.00		Sep-20	$0.74		Sep-21	$0.00		Sep-21	$2.94	
$0.46		$5,625.73		$0.00		$30.70	

FY 2022 Inte
Oct-21	rest Earned
$2.81	
Nov-21	$2.90	
Dec-21	$4.82	

Jan-22	$2.90	
Feb-22	$0.00	
Mar-22	$0.00	
Apr-22	$0.00	
May-22	$0.00	
Jun-22	$0.00	
Jul-22	$0.00	
Aug-22	$0.00	
Sep-22	$0.00	
	#####	

South Village
Community Development District
Series 2019 Special Assessment Bonds 

1. Recap of Capital Project Fund Activity Through January 31, 2022

Opening Balance in Construction Account Series 2019		

$4,700,278.00	
Source of Funds:	Interest Earned		$59,895.96	
Transfer In		$2,528.46	
Developer Contibution
Use of Funds:
Disbursements: Design		$12,385.26

($234,719.23)	
Lake Park (Amenity Area)		($266,847.50)	
Neighborhood Parks		($287.30)	
Neighborhood Monuments (Signage)		($14,779.13)	
Roads, Ponds, Stormwater System		($2,157,232.54)	
Utilities		($1,382,395.12)	
Contingency		($40,000.00)	
Professional Fees (Soft Costs)		($380,594.32)	
Cost of Issuance		($290,275.00)	
Adjusted Balance in Construction Account at January 31, 2022		 	$7,957.54 	

2. Funds Available For Construction at January 31, 2022			

Book Balance of Construction Fund at January 31, 2022	
$	7,957.54		
Contracts in place at January 31, 2022			
Construction Funds available at January 31, 2022	  $	7,957.54 		

3. Investments -U.S. Bank
January 31, 2022	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$7,957.54

ADJ: Outstanding Requisitions  Series 2019   $	-
Balance   $	7,957.54 

Page 1

Function						A	B	C	D	E	F	G	H	

Req #	

Date	

Payee	

Amount	

Capital Outlay	

COI	

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

Utilities	

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

Function						A	B	C	D	E	F	G	H	

Req #	

Date	

Payee	

Amount	

Capital Outlay	

COI	

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

Utilities	

Contingency	Professional Fees
Soft Costs	
52	1/16/20	Access Ecological Assoc	$	971.25	$	971.25									$	971.25	
53	2/7/20	Baker Constructors	$	52,704.88	$	52,704.88						$	52,704.88				
54	2/7/20	ETM Engineering	$	2,278.44	$	2,278.44									$	2,278.44	
55	3/26/20	Baker Constructors	$	160,776.68	$	160,776.68						$	160,776.68				
56	3/26/20	ETM Engineering	$	3,811.29	$	3,811.29									$	3,811.29	
57	3/26/20	Hadden Engineering	$	1,448.70	$	1,448.70									$	1,448.70	
58	3/26/20	Hadden Engineering	$	4,006.95	$	4,006.95									$	4,006.95	
59	5/14/20	Baker Constructors	$	137,609.30	$	137,609.30						$	137,609.30				
60	5/14/20	ETM Engineering	$	2,474.34	$	2,474.34									$	2,474.34	
	Refunded		$	(2,474.34)	$	(2,474.34)									$	(2,474.34)	
61	5/12/20	Clay Electric	$	54,420.00	$	54,420.00						$	54,420.00				
62	5/12/20	Baker Constructors	$	470,756.44	$	470,756.44						$	470,756.44				
63	5/12/20	Tree Amigos	$	1,900.00	$	1,900.00							$	1,900.00			
64	5/12/20	ETM Engineering	$	6,342.95	$	6,342.95									$	6,342.95	
65	6/18/20	Baker Constructors	$	186,188.20	$	186,188.20						$	186,188.20				
66	6/18/20	ETM Engineering	$	3,539.31	$	3,539.31									$	3,539.31	
67	6/18/20	River City Advertising	$	3,564.47	$	3,564.47					$	3,564.47					
68	7/10/20	Baker Constructors	$	173,955.82	$	173,955.82						$	173,955.82				
69	7/10/20	ETM Engineering	$	4,063.58	$	4,063.58									$	4,063.58	
70	7/14/20	South Village CDD	$	14,250.00	$	14,250.00			$	14,250.00							
71	8/14/20	Baker Constructors	$	115,696.62	$	115,696.62				$	287.30		$	92,039.39			$	23,369.93	
72	8/14/20	ETM Engineering	$	4,360.12	$	4,360.12									$	4,360.12	
73	8/14/20	River City	$	2,341.57	$	2,341.57					$	2,341.57					
74	9/3/20	Baker Constructors	$	308,180.71	$	308,180.71						$	293,561.08	$	5,358.25		$	9,261.38	
75	9/3/20	ETM Engineering	$	4,113.79	$	4,113.79									$	4,113.79	
76	9/3/20	ETM Engineering	$	4,204.32	$	4,204.32									$	4,204.32	
77	10/8/20	Tree Amigos	$	44,378.50	$	44,378.50					$	4,378.50			$	40,000.00		
78	10/8/20	ETM Engineering	$	3,800.00	$	3,800.00									$	3,800.00	
79	10/8/20	ETM Engineering	$	3,750.00	$	3,750.00									$	3,750.00	
80	11/23/20	River City Advertising	$	2,229.49	$	2,229.49					$	2,229.49					
81	12/21/20	Tree Amigos	$	180,327.50	$	180,327.50			$	180,327.50							
82	12/21/20	Bing Brothers	$	20,620.00	$	20,620.00			$	20,620.00							
83	12/21/20	South Village CDD	$	32,750.00	$	32,750.00			$	32,750.00							
84	12/21/20	Hadden Engineering	$	250.00	$	250.00									$	250.00	
85	2/12/21	South Village CDD	$	2,367.00	$	2,367.00									$	2,367.00	
86		Tree Amigos	$	18,900.00	$	18,900.00			$	18,900.00							
														
Total			$	4,767,130.14	$	4,476,855.14	$ 290,275.00	$	234,719.23	$	266,847.50	$	287.30	$	14,779.13	$	2,157,232.54	$	1,382,395.12	$	40,000.00	$	380,594.32	

Page 3

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

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

FY 2019 Interest Earned	FY 2022 Interest Earned	
Oct-18	$0.00	Oct-21	$0.13	
Nov-18	$0.00	Nov-21	$0.06	
Dec-18	$0.00	Dec-21	$0.07	
Jan-19	$0.00	Jan-22	$0.04	
Feb-19	$0.00	Feb-22	$0.00	
Mar-19	$17.02	Mar-22	$0.00	
Apr-19	$1.11	Apr-22	$0.00	
May-19	$1.09	May-22	$0.00	
Jun-19	$1.11	Jun-22	$0.00	
Jul-19	$1.06	Jul-22	$0.00	
Aug-19	$1.09	Aug-22	$0.00	
Sep-19	$0.00	Sep-22	$0.00	
$22.48	$0.30	

Series 2019
Bond Proceeds	$4,700,278.00
Transfer In	$2,528.46
Dev contributions	 	$12,385.26 
 	$4,715,191.72 
Interest Earned	$59,895.96

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

Page 4

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 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	167,282.15	1,418,362.04	282,474.29	214,979.94	2,202,122.12	4,117,938.39	
TOTAL DUE / RECEIVED	167,282.15	1,418,362.04	282,474.29	214,979.94	2,202,122.12	4,117,938.39	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	
TOTAL RECEIVED	SERIES 2016A1-2
DEBT RECEIPTS	SERIES 2016A-3
DEBT RECEIPTS	SERIES 2019A
DEBT RECEIPTS	
O&M RECEIPTS	
1	11/10/2021	122,499.48	42,193.11	8,402.98	6,395.17	65,508.22	
2	11/24/2021	277,150.32	95,460.27	19,011.42	14,468.83	148,209.80	
3	12/6/2021	3,376,951.21	1,163,140.13	231,645.50	176,296.17	1,805,869.41	
4	12/20/2021	60,499.65	20,838.20	4,150.04	3,158.43	32,352.98	
5	1/13/2022	220,441.76	75,927.85	15,121.43	11,508.32	117,884.16	
6	2/11/2022	60,395.97	20,802.48	4,142.92	3,153.02	32,297.55	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	4,117,938.39	1,418,362.04	282,474.29	214,979.94	2,202,122.12	

PERCENT COLLECTED	TOTAL	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	
% COLLECTED TAX ROLL	96.10%	96.10%	96.10%	96.10%	96.10%	

C.

South Village
Community Development District

Summary of Invoices
March 1, 2022

Fund	Date	Check No.s	Amount

General Fund	1/1-1/31	3265-3274	$	64,715.19

Total Invoices for Approval	$	64,715.19

**FedEx invoices are available by request

Clay County Utility Authority

Account#	Service Address	Dec-21	
00213095	3924-1 Eagle Landing Pkwy	$	437.90	
00213119	3988-1 Eagle Landing Parkway	$	144.00	
00215602	3968-1 Eagle Landing Parkway	$	197.06	
00220803	3973 Eagle Landing Parkway	$	123.28	
00222067	3989 Eagle Landing Parkway	$	643.84	
00229064	3979-2 Eagle Landing Parkway	$	1,721.38	
00230632	3965-1 Eagle Landing Parkway	$	64.17	
00230638	3965-2 Eagle Landing Parkway	$	169.87	
00230640	3965-3 Eagle Landing Parkway	$	84.77	
00230641	3975 Eagle Landing Parkway	$	204.28	
00230642	3979 Eagle Landing Parkway	$	217.60	
00235500	4108-1 Eagle Landing Parkway Irr	$	108.68	
00233750	1433-1 Eagle Landing Parkway	$	167.72	
00502768	2180 Club Lake Drive Reclaimed Irr	$	30.10	
00556739	1294 Autumn Pines Drive	$	40.25	
00589114	932 Tynes Blvd	$	106.62	
00589118	932 Tynes Blvd - Reel Irr	$	354.25	
00589635	988 Tynes Blvd - Reel Irr	$	79.74	
00589637	953 Tynes Blvd - Reel Irr	$	37.76	
00589665	1003 Oakland Hills- Reel Irr	$	54.56	
		$	4,987.83	
	Vendor#38		
	001.320.57200.43100	$	4,354.90	
	001.320.57200.46600	$	632.93	
		$	4,987.83	

Clay County Utility Authority

Account#	Service Address	Dec-21	
00213095	3924-1 Eagle Landing Pkwy	$	437.90	
00213119	3988-1 Eagle Landing Parkway	$	144.00	
00215602	3968-1 Eagle Landing Parkway	$	197.06	
00220803	3973 Eagle Landing Parkway	$	123.28	
00222067	3989 Eagle Landing Parkway	$	643.84	
00229064	3979-2 Eagle Landing Parkway	$	1,721.38	
00230632	3965-1 Eagle Landing Parkway	$	64.17	
00230638	3965-2 Eagle Landing Parkway	$	169.87	
00230640	3965-3 Eagle Landing Parkway	$	84.77	
00230641	3975 Eagle Landing Parkway	$	204.28	
00230642	3979 Eagle Landing Parkway	$	217.60	
00235500	4108-1 Eagle Landing Parkway Irr	$	108.68	
00233750	1433-1 Eagle Landing Parkway	$	167.72	
00502768	2180 Club Lake Drive Reclaimed Irr	$	30.10	
00556739	1294 Autumn Pines Drive	$	40.25	
00589114	932 Tynes Blvd	$	106.62	
00589118	932 Tynes Blvd - Reel Irr	$	354.25	
00589635	988 Tynes Blvd - Reel Irr	$	79.74	
00589637	953 Tynes Blvd - Reel Irr	$	37.76	
00589665	1003 Oakland Hills- Reel Irr	$	54.56	
		$	4,987.83	
	Vendor# 38		
	001.320.57200.43100	$	4,354.90	
	001.320.57200.46600	$	632.93	
		$	4,987.83	

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web a, www.clayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-2/2-5999

[1/2]

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

Bill Date: 01/06/2022	Customer #: 00502768 Route#: MC05531542
Your lawn needs water only every other week at most

Meter

Meter

Read

Days	Previous	Current

Current

during winter months, so Skip a Weeki Learn more at

Number	Size	Date	Billed	Reading Reading

Usage

www.sjrwmd.com/skip-a-week

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

01/06/22 to 02/04/22 Tier 1	0.0 X
Tier 2	0.0    X
Tier 3	0.0    X
Tier4	o.o  X

0.00
0.00
0.00
0.00

$0.00
$0.00
$0.00
$0.00
$0.00

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

Alternative Water Supply Surcharge

$0.00

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

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
82790894	.625	01/03/22	28	675	690	15 	
Base Charges (Prepaid)				$16.85	
Consumption Charges	Tier 1	14.0	X	0.83	$11.62	
Proration Factor: 0.9333	Tier2	1.0	X	1.63	$1.63	
	Tier3	0.0	X	2.46	$0.00	

Please pay $30.10 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $32.20 was posted to your account on 12/20/2021.

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$30.10	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$30.i 0	

'---------..O.... ther_C_h_.a  r.'""'g'-'es

)

JAN  10 2022

Please return this portion with payment

SOUTH VILLAGE CDD

Clay County Utility Authority 3176 Old Jennings r=ioad Middieburg, 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

01/06/22
$30.10
01/27/22
$0.00
$0.00
$30.10

2180 Club Lake Drive Reclaimed Irrigation

AYC0105B  30293 1 MB 0.485
7000030578 00.0074.0292 30293/1

Route Group:26

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

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

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:ff76 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904-272 5999

[2/2]

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

BIii Date: 01/06/2022	Customer #: 00556739 Route #: KS05553657
Your lawn needs water only every other week at most

Meter

Meter

Read

Days	Previous	Current

Current

during winter months, so Skip a Week! Learn more at

Number	Size	Date	Billed	Reading Reading

Usage

www.sjrwmd.com/skip-a-week

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	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)

01/06/22 to 02/04/22

$0.00

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

Alternative Water Supply Surcharge

$0.00

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

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
69806737	.75	01/03/22	28	616	634	18 	
Base Charges (Prepaid)				$25.31	
Consumption Charges	Tier 1	18.0	X	0.83	$14.94	
Proration Factor: 0.9333	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $40.25 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $41.91 was posted to your account on 12/20/2021.

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$40.25	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$40.25	

 	Other Charges

)	JAN 1 0 2022

Please return this portion with payment

SOUTH VILLAGE CDD

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

01/06/22
$40.25
01/27/22
$0.00
$0.00
$40.25

1294 Autumn Pines Drive Reclaimed Irrigation

AYC0105B	30293 1 MB 0.485
7000030579 00.0074.0292 30293/2

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

Route Group:27

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•111111111111••11ll11•1111111l1111111l•l 11111 l1 11111•1•111 •1••1I1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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3 l 76 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayutility.org Honrs: Monday Frid;iy, 8;irn-5pm Phone: 90/4--272-5999

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

Bill Date: 01/06/2022	Customer #: 00233750 Route #: MC05530373
Your lawn needs water only every other week at most

Meter

Meter

Read

Days	Previous	Current

Current

during winter months, so Skip a Weeki Learn more at

Number	Size	Date	Billed	Reading Reading

Usage

www.sjrwmd.com/skip-a-week

Base Charges (Prepaid)	01/06/22 to 02/04/22	$0.00

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

Alternative Water Supply Surcharge	$0.00

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
70067265	.75	01/03/22	28	1896	1970	74 	
Base Charges (Prepaid)				$25.31	
Consumption Charges	Tier 1	20.5	X	0.83	$17.02	
Proration Factor: 0.9333	Tier 2	7.5	X	1.63	$12.23	
	Tier3	46.0	X	2.46	$113.16	

( 	Other Charges	)

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

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

Please pay $167.72 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $194.64 was posted to your account on 12/20/2021.

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

$167.72
$0.00
$0.00
$167.72

Please return this portion with payment

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

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

01/06/22
$167.72
01/27/22
$0.00
$0.00
$167.72

EAGLE LANDING LIMITED PARTNERSHIP

1433-1 Eagle Landing Parkway Reclaimed Irrigation

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

 	

AYC0105B	30294 1 MB 0.485
7000030580 00.0074.0293 30294/1
•11••I•1111111•I•IIII1•1111111•11•111111111111111'111111111II111
EAGLE LANDING LIMITED PARTNERSHIP
 		C/O GMS-SF, LLC
.	5385 N NOB HILL ROAD
SUNRISE FL 33351-4761

111111111111l• 111li 1 111111111l11111111•1••1 11111•11111•11••11•111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00233750 9 MC05530373 0000016772 0000000 01272022 0 0

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Meter

Meter

Read

Days	Previous Current

Number 	..;:Sc:::iz"'"e_........:::D..:::at'--"e_-'Bc..U...cle..c..d_.:..cRe 'a'-'-d""inc,,_1_.;..;R_ea_din.,,_g 

Current U_sa=q"'-e

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

Base Charges (Prepaid)

Oi /06/22 to 02/04/22

$0.00

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

Alternative Water Supply Surcharge

$0.00

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

Please pay $37.76 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Seivice Address: 953 Tynes Blvd Reclaimed Irrigation

Route #: MC05532929

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

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
67643619	.75	01/03/22	28	90	105	15 	
Base Charges (Prepaid)				$25.31	
Consumption Charges	Tier 1	15.0	X	0.83	$12.45	
Proration Factor: 0.9333	Tier2	0.0 X	1.63	$0.00	
	Tiers	0.0	X	2.46	$0.00	

c=	Other q_,h_a_r_ge_s	)

Your last payment of $34.44 was posted to your account on

12/20/2021.

SJRWMo:cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$37.76	
Previous Balance	$0,00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$37,76	

Please return this portion with payment

SOUTH VILLAGE COD OBA EAGLE LANDING

953 Tynes Blvd Reclaimed Irrigation

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

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

01/06/22
$37.76 01/27/22
$0.00
$0.00
$37.76

AYC0105B 6902 1 AV 0,426
7000006963 00.0017.0208 6902/1
1111td11pIlaI 1 (h•1111111f11f,1I, lar-11I I I Ill11uI al111111 InM•
SOUTH VILLAGE CDD DBA EAGLE LANDING 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

•111111111II1I1111111•11111111111111rl•I•IIH;l11111al 	'1111,I
CLAY COUNTY UTILITY AUTHORlTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170·4	00589637 1 MC05532929 0000003776 0000□□□ 01272022 0 □

Meter

Meter

Read

Days	Previous

Number	Size	Date	Billed	Reading

Current Readinq

Current Usage

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

Base Chf!rges (Prepaid)

01/06/22 to 02/04/22

$0.00

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

Alternative Water Supply Surcharge

$0.00

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

Please pay $79.74 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Service Address: 988 Tynes Blvd Reclaimed Irrigation

Route#: MC05560746

Ccnsurnption Charges	Tier i	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
87777243	1	01/03/22	28	254	294	40	
Base Charges (Prepaid)				$42.13	
Ccnsurnption Charges	Tier 1	34.5	X	0.83	$28,64	
Proration Factor: 0.9333	Tier2	5.5	X	1.63	$8.97	
Tier3	0.0	X	2.46	$0.00	

Your last payment of $95.59 was posted to your account on
12/20/2021.
/J,a_se	/!/tu

(.	Other Charges		)	
	SJRWMD Cost Recovery Charge	$0.00		
	Capacity r-ees (Prepaid)	$0.00		
	Deposit Interest Refund	$0.00		
	Current Charges	$79.74		
	Previous Balance	$0.00		
	Late Cha\ge (If Applicable)	$0.00		
	TOTAL AMOUNT DUE	$79.74		

<1179,7

Please return this portion with payment

SOUTH VILLAGE COO OBA EAGLE LANDING

988 Tynes Blvd Reclaimed Irrigation

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

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

01/06/22
$79.74
01/27/22
$0.00
$0.00
$79.74

AYC0105B 6900 1 AV 0.426
7000006961 00.0017.0206 6900/1
h•••0111II1•Im11•'••1II111llhl,1111nuI111•hII1•111 •I1111111I
SOUTH VILLAGE CDD DBA EAGLE LANDING
3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065-2641

•111111•1hl1111ll•1•11h111lnllllll•l1 llll111•111••••re1 1lapl
CLAY COUNTY UTILITY AUTIIORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00589635 7 MC05560746 00000□79 74 □000000□1272022□ 0

51'76

Rowl

Pkas(: visit OS Ml the ,vcb at n;•;C<m>,•!•"'"'''""
H,n,ts: IV!owu,v

SOUTH VILLAGE CDO OBA EAGLE LANDING

Bill Date: 01/06/2022

Customer #: 00589665

Service Address: 1003 Oakland Hills Reclaimed Irrigation

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

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

Base Charges (Prepaid)	01/06/22 to 02/04/22	$0.00

Alternativ_e Water Supply Surcharge	$0.00

--

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

Route #: MC05532254

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

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

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

Please pay $54.56 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

67643620	.75	01/03/22	28	826	854	28	12/20/2021.	
Base Charges (Prepaid)				$25.31		
Consumption Charges	Tier 1	20.5	X	0.83	$17.02		
Proration Factor: 0.9333	Tier2	7.5 X	i.63	$12.23		
	Tiers	0.0 X	2.46	$0.00		

Your last payment of $69.18 was posted to your account on

Please return this portion with payment

SOUTH VIL/..AGE CDD DBA EAGLE LANDING

·1003 Oakland Hills Reclaimed Irrigation

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

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

01/06/22

(, 	...;..._ 	 ;O::...;t=h-"-erc...C=h=a'-rg.,,,     e=s			)	
SJRWMD Cost Recovery Charge	$0.00		
Capacity Fees (Prepaid)	$0.00		
Deposit trterest Refund	$0.00		
!,			
Current Charges	$54,56	
Previous Balance	$0.00	
Late Char9,e (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$54.56	

$54.56
01/27/22
$0.00
$0.00
$54.56

AYC0105B 6899 l AV 0.426
7000006960 00.0017.0205 6899/1
1llllnn Mll1'1M1 ll11l11111111111•11 lll1l1•111111lh••1111111H
SOUTH VILLAGE CDD DBA EAGLE LANDING 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

u1lmmlhlnl1ll•p1lhl11h1lllld•l•llll1l11lualalg111l111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-11  0-4	00589665 6 MC05532254 0000005456 000000□ 01272022 DD

:H76 Old

[1

SOUTH VILLAGE COD	Bill Date: 0i/06/2022		Customer#: 00589114 Route#: MC05560742

Meter	Meter	Read	Days	Previous Current	Current	
Number,	Size	Date	Billed	Reading Readinf_{	Usage	

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

88835384	01/03/22	28	11	13	2 
Base Charges (Prepaid)	01/06/22 to 02/04/22		$27.92 Consumption Charges	Tier 1 ·	2.0   X	2.06		$4.12
Proration Factor: 0.9333	Tier2	0.0   X	o.oo	$0.00
Tier3	o.o  X	0.00	$0.00
Tier4	0.0   X	0.00	$0.00

Alternative Water Supply Surcharge	$1.12
'

Meter Number·	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
 	
Base Charges (Prepaid)				
$0.00	
Consumption Charges	Tier i	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

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

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

Please pay $106.62 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $113.28 was posted to your account on
12/20/2021.

/P/t/lv1

ii /j	0

Please return this portion with payment

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	$1.09		
Capacity Fees (Prepaid)	$0.00		
Deposit ln:terest Refund	$0.00		
Current Charges	$106.62		
Previous Elalance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$106.62		

SOUTH VILLAGE COD

932 Tynes Bl.vd

Customer #:00589i 14 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

01/06/22
$106.62
01/27/22
$0.00
$0.00
$106.62

AYC0105B 6898 1 AV 0.426
1000006958 00.0017.0204 6898/1
lullull1l•Mll1l11m1111111111l11ll1lnlPl•l•l1ldlanullllHI
SOUTH VILLAGE CDD DBA: EAGLE LANDING
3989 EAGLE LANDING PKWY ORANGE PARK FL 32065-2641

1R11111111hl1111ll•11 1lhl11h111111M111111l1111Pl1l11 •11•1°1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-117.0-4	00589114 1 MC055b0742 0000010662 DDDD□OO 01272022 0 D

Customer I\Jame: SOUTH VILLAGE COD
Service Address: 932 Tynes Blvd Reclaimed Irrigation

Bill Date: 01/06/2022		customer#; 00589118 Route#: MC05560744
Your lawn needs water only every other week at most

Meter

Meter	Read

Days	Previous    Current	Current

during winter months, so Skip a Week! Learn more at

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

Number•	Size	Date		Billed	Reading   Reading	Usage Base Charges (Prepaid)		01/06/22 to 02/04/22		$0.00

Alternative Water Supply Surcharge	$0.00

Meter Number	Meter Size	Read Date	Days	Previous.
Billed	Reading	Current Reading	Current Usage	
72979832	2	01/03/22	28	1705	1881	176	
Base Charges (Prepaid)				$134.81	
Consumption Charges	Tier 1	112.0 X	0.83	$92.96	
Proration Factor; 0.9333	Tier2	37.3	X	1.63	$60.80	
	Tier3	26.7	X	2.46	$65.68	

l'- -------...;;Ot..;;.h..;;.e:...;:r-cCc..c.h=a=rg..._e:.,.;:s'-- 	)

www.sjrwmd.com/skip-a-week

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

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

Please pay $354.25 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $345.09 was posted to your account on
12/20/2021.

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Deposit lr;terest Refund

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

$0.00

$0.00
$0.00

$354.25
$0.00
$0.00
$354.25

Please return this portion with payment

SOUTH VIL AGE CDD

932 Tynes Blvd Reclaimed Irrigation

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

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

01/06/22
$354,25
01/27122
$0.00
$0.00
$354.25

AYCOlOSB 6898 1 AV 0.426
7000006959 00.0017.0204 6898/2

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

OCUA-1170-4

•11mllllhl11•1H11111h1nln111hM••m1l«11  111M 1111lapi
CLAY COUNTY UTILITY AUTHORlTY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00589118 D MC0556□744 0000035425 0000000 □1 272022□ D

Customer Name: South Village Community Development District Service Address: 3924-1 Eagle Landing Parkway Reclaimed Irrigation

Meter
Number

Meter
Size

Read
Date

Days	Previous
Billed	Reading

Current  Current
Reading	Usage

Base Charges (Prepaid)
Consumption Charges Proration Factor:

1/6/2022 to 2/4/2022

Tier 1
Tier 2
Tier 3 Tier4

0.0
0.0
0.0
0.0

X X X
X

$0.00
$0.00
$0.00
$0.00
$0.00

Alternative Water Supply Surcharge

Bill Date: 1/6/2022	Customer#	00213095 Route #	MC05530000
Your lawn needs water only every other week at most during winter months, so Skip a Week! Learn more at www.sjrwmd.com/skip-a-week

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

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

Meter	
Meter	
Read	
Days Previous	
Current	
Current		
Number	Size	Date	Billed Reading	Reading	Usage		
70785051	1.5	1/3/2022	28	22938	23136	198.0		

Base Charges (Prepaid)					$84.27	
Consumption Charges	Tier 1	70.0	X	0.83	$58.10	
Proration Factor: 0.9333	Tier 2	23.3	X	1.63	$37.98	
	Tier 3	104.7	X	2.46	$257.56	

Please pay $437.90 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

 	    Your last payment of $677.57 was posted to your

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Current Charges

Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00

$437.91

($0.01)

$437.90

account on 12/20/2021.

	Bill Date	1/6/2022	
	Current Charges	$437.91	
	Current Charges Past Due After	1/27/2022	
00213095	Lend A Helping Hand {If Applicable)		

Please return this portion with payment	 Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

South Village Community Development Di

Customer#
Route #	MC05530000
Route Group 26

Previous Balance Total Amount Due

($0.01)

$437.90

3924-1 Eagle Landing Parkway Reclaimed Irrigation

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

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

Customer Name: South Village Community Development District Service Address: 3988-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 1/6/2022

Customer #	00213119 Route #	MC05530624

Meter
Number

Meter
Size

Read
Date

Days

Previous

Billed	Reading

Current  Current
Reading	Usage

Base Charges (Prepaid) Consumption Charges
Proration Factor:

1/6/2022 to 2/4/2022

Tier 1
Tier 2
Tier 3
Tier 4

0.0
0.0
0.0
0.0

x
X
X X

$0.00
$0.00
$0.00
$0.00
$0.00

Alternative Water Supply Surcharge

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

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

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

Base Charges (Prepaid)					$84.27	
Consumption Charges	Tier 1	70.0	X	0.83	$58.10	
Proration Factor: 0.9333	Tier 2	1.0	X	1.63	$1.63	
	Tier 3		X	2.46	$0.00	

Meter	Meter	Read Days Previous Current Number       ·  Size		Date Billed Reading Reading 56081900 'i 1.5 1/3/2022 28 12388 12459

Current Usage 71.0

Please pay $144.00 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

 	    Your last payment of $239.68 was posted to your

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Current Charges

Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00

$0.00

$144.00

$144.00

account on 12/20/2021.

Bill Date		1/6/2022	
Current Charges		$144.00	
Current Charges Past Due After		1/27/2022	
Lend A Helping Hand (If Applicable)			
Previous Balance	$0.00		
Total Amount Due		$144.00	

Please return this portion with payment	 Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

Customer# 00213119 Route #	MC05530624
Route Group 26
South Village Community Development Di

3988-1 Eagle Landing Parkway Reclaimed Irrigation

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

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

Customer Name: South Village Community Development District Service Address: 3968-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: i/6/2022

Customer#	00215602 Route #	MC05530632

Meter
Number

Meter
Size

Read
Date

Days	Previous

Billed

Reading

Current  Current
Reading	Usage

Base Charges (Prepaid)
Consumption Charges Proration Factor:

1/6/2022 to 2/4/2022

Tier 1
Tier 2
Tier 3 Tier4

0.0
0.0
0.0
0.0

x
X
X X

$0.00
$0.00
$0.00
$0.00
$0.00

Alternative Water Supply Surcharge

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

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

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

Meter	Meter	Read	Days  Previous	Current  Current
Number	' Size		Date	Billed   Reading	Reading	Usage 48011409		2	1/3/2022		28	2335		2410		75.0

Base Charges (Prepaid)					$134.81	
Consumption Charges	Tier 1	75.0	X	0.83	$62.25	
Proration Factor: 0.9333	Tier 2		X	1.63	$0.00	
	Tier 3		X	2.46	$0.00	

Please pay $197.06 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

 	    Your last payment of $243.54 was posted to your

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Current Charges

Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00

$0.00

$197.06

$197.06

account on 12/20/2021.

Bill Date		1/6/2022	
Current Charges		$197.06	
Current Charges Past Due After		1/27/2022	
Lend A Helping Hand (If Applicable)			
Previous Balance	$0.00		
Total Amount Due		$197.06	

Please return this portion with payment	 Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

Customer# 00215602 Route #	MC05530632
Route Group 26
South Village Community Development Di
3968-1 Eagle anding Parkway Reclaimed Irrigation

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

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

Customer Name: South Village Community Development District Service Address: 3973 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 1/6/2022	Customer# Route#

00220803
MC05530008

Meter	Meter	Read	Days	Previous	Current	Current	www.sjrwmd.com/skip-a-week	
Number	Size	Date	Billed	Reading	Reading	Usage	

Base Charges (Prepaid)	1/6/2022 to 2/4/2022	$0.00		
Consumption Charges	Tier 1	0.0	x	$0.00		
Proration Factor:	Tier 2	0.0	X	$0.00	Outdoors, lawn & landscape irrigation accounts for	
	Tier 3	0.0	X	$0.00	more than half of all residential water use. If	
Tier 4	0.0	X	$0.00
Alternative Water Supply Surcharge	everyone skipped a week of irrigation this season, it could save nearly 1 billion gallons of water.	

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

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

Meter	Meter	Read Days Previous Current Number		Size		Date Billed Reading Reading 68417690 1.5 1/3/2022 28 6249 6296

Current Usage
47.0

Base Charges (Prepaid)					$84.27	Please pay $123.28 by 1/27/2022 to avoid a $3.00	
Consumption :Charges	Tier 1	47.0	X	0.83	$39.01	late fee. Make checks payable to CLAY COUNTY	
Proration Factor: 0.9333	Tier 2		X	1.63	$0.00	UTILITY AUTHORITY.	
	Tier 3		X	2.46	$0.00		
l 		t   	
SJRWMD Co t Recovery Charge		,
$0.00	
Your last payment of $153.99 was posted to your account on 12/20/2021.	
Capacity Fees (Prepaid)				
Current Charges		$123.28		

Previous Balance	
$0.00			
Late Charge (If Applicable)				
TOTAL AMOUNT DUE		$123.28		

Bill Date		1/6/2022	
Current Charges		$123.28	
Current Charges Past Due After		1/27/2022	
Lend A Helping Hand (If Applicable)			
Previous Balance	$0.00		
Total Amount Due		$123.28	

Please return this portion with payment Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

Customer# 00220803 Route #	MC05530008
Route Group 26
South Village Community Development Di

3973 Eagle Landing Parkway Reclaimed Irrigation

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

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

Customer Nam13: South Village Community Development District Service Address: 3989 Eagle Landing Parkway

Meter Number
71814243

Meter Size
1.5

Read	Days	Previous
Date	Billed	Reading 1/3/2022		28	11232

Current  Current
Reading	Usage 11301		69.0

Base Charges (Prepaid)
Consumption 'Charges Proration Fac'tor: 0.9333

1/6/2022 to 2/4/2022

$55.78

Alternative Water Supply Surcharge

$1.12

Bill Date: 1/6/2022	Customer#	00222067 Route#	MC05530012
Your lawn needs water only every other week at most during winter months, so Skip a Week! Learn more at www.sjrwmd.com/skip-a-week

Tier 1	69.0	X	2.06	$142.14		
Tier 2	0.0	X		$0.00	Outdoors, lawn & landscape irrigation accounts for	
Tier 3	0.0	X		$0.00	more than half of all residential water use. If	
Tier4	0.0	X		$0.00	everyone skipped a week of irrigation this season, it	

could save nearly 1 billion gallons of water.

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

Meter Number

Meter Size

Read		Days Previous Date	Billed Reading

Current Current Reading	Usage

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

Please pay $643.84 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $910.24 was posted to your
SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)		$1.09	account on 12/20/2021.	
Current Charges		$643.84	
		Consumer Confidence and UCMR4 Reports are available at	
Previous Balance	$0.00	our office and online at:
www.clayutility.org/ccr/OPG.pdf	
Late Charge (If Applicable)			
TOTAL AMOUNT DUE		$643.84	

Bill Date		1/6/2022	
Current Charges		$643.84	
Current Charges Past Due After		1/27/2022	
Lend A Helping Hand (If Applicable)			
Previous Balance	$0.00		
Total Amount Due		$643.84	

Please return this portion with payment Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

Customer# 00222067 Route#	MC05530012
Route Group 26

South Village Community Development Di 3989 Eagle Lapding Parkway

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

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

Customer Name: South Village Community Development District Service Address: 3979-2 Eagle Landing Parkway Irrigation

Bill Date: 1/6/2022

Customer #	00229064 Route#	MC055300i8

Number
70003696

Size
1.5

Read	Days	Previous
Date	Billed	Reading 1/3/2022		28	9084

Current Current Reading	Usage
9431	347.0

Proration Factor: 0.9333

Alternative Water Supply Surcharge

$1.12

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

Base Charges (Prepaid)	1/6/2022	to 2/4/2022	$55.78	
Consumption Charges	Tier 1	46.7	X 1.54	$71.92	

Tier 2	70.0	X	3.88	$271.60	Outdoors, lawn & landscape irrigation accounts for	
Tier 3	116.6	X	5.03	$586.50	more than half of all residential water use. If	
Tier 4	113.7	X	6.45	$733.37	everyone skipped a week of irrigation this season, it	

could save nearly 1 billion gallons of water.

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

Meter Number

Meter Size

Read		Days Previous Date	Billed Reading

Current Current Reading	Usage

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

,,,.,	Tier 3	0.0	X	$0.00	

Please pay $'1721.38 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

li

SJRWMD Co t Recovery Charge Capacity Fees (Prepaid)
Current Charges

Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$1.09

$1,721.38

$0.00

$1,721.38

Your last payment of $1326.29 was posted to your account on 12/20/2021.

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

Bill Date		1/6/2022	
Current Charges
Current Charges Past Due After		$1,721.38
·j/27/2022	
Lend A Helping Hand (If Applicable)			
Previous Balance	$0.00		
Total Amount Due		$1,721.38	

Please return this portion with payment	 Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

Customer # 00229064 Route#	MC05530018
Route Group 26

South Village Community Development Di 3979-2 Eagle Landing Parkway Irrigation

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

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

Customer Name: South Village Community Development District Service Address: 3965-1 Eagle Landing Parkway Pool Tank

Bill Date: 1/6/2022	Customer# Route#

00230632
MC05530013

Meter
Number 74320712

Meter
Size 1.5

Read Date
1/3/2022

Days
Billed 28

Previous Reading
2389

Current  Current
Reading	Usage 2392		3.0

Base Charges (Prepaid)

1/6/2022 to 2/4/2022

$55.78

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

Consumption Charges	Tier 1	3.0	x	2.06	$6.18		
Proration Factor: 0.9333	Tier 2	0.0	X		$0.00	Outdoors, lawn & landscape irrigation accounts for	
	Tier 3	0.0	X		$0.00	more than half of all residential water use. If	
Tier4	0.0	X	$0.00	everyone skipped a week of irrigation this season, it	
Alternative Water Supply Surcharge			$1.12	could save nearly 1 billion gallons of water.	

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

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	
Proration Factor:	Tier 2	0.0	X	$0.00	
	Tier 3	0.0	X	$0.00	

Please pay $64.17 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

SJRWMD Cost Recovery Charge		$1.09	account on 12/20/2021.	
Capacity Feei (Prepaid)
Current Charges		
$64.17	
		Consumer Confidence and UCMR4 Reports are available at	
Previous Balance	$0.00	our office and online at:
www.clayutility.org/ccr/OPG.pdf	
Late Charge (If Applicable)			
TOTAL AIVIOUNT DUE		$64.17	

Bill Date		1/6/2022	
Current Charges		$64.17	
Current Charges Past Due After		1/27/2022	
Lend A Helping Hand (If Applicable)			
Previous Balance	$0.00		
Total Amount Due		$64.i?	

Please return this portion with payment	 Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

Customer# 00230632 Route #	MC05530013
Route Group 26

South Village Community Development Di 3965-1 Eagle anding Parkway Pool Tank

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

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

Customer Name: South Village Community Development District Service Address: 3965-2 Eagle Landing Parkway Irrigation

Bill Date: 1/6/2022

Customer #	00230638 Route #	MC055300i 5

Meter Number 72741390

Meter Size 1.5

Read	Days
Date	Billed
1/3/2022	28

Previous Reading
1514

Current Current Reading		Usage 1571	57.0

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

Tier 1	46.7	X	1.54	$71.92		
Tier 2	10.3	X	3.88	$39.96	Outdoors, lawn & landscape irrigation accounts for	
Tier 3	0.0	X	5.03	$0.00	more than halt of all residential water use. It	
Tier4	0.0	X	6.45	$0.00	everyone skipped a week of irrigation this season, it	

Base Charges (Prepaid)	1/6/2022 to 2/4/2022	$55.78 Consumption Charges
Proration Factor: 0.9333

Alternative Water Supply Surcharge	$1.12	could save nearly 1 billion gallons of water.

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

Meter Number

l'v1eter
Size

Read		Days Previous Date	Billed Reading

Current Current Reading	Usage

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

Please pay $169.87 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

SJRWMD Cos' t Recovery Charge Capacity Fees (Prepaid)		$1.09	account on 12/20/2021.	
Current Charges		$169.87	
		Consumer Confidence and UCMR4 Reports are available at	
Previous Balance	$0.00	our office and online at:
www.clayutility.org/ccr/OPG.pdf	
Late Charge (If Applicable)			
TOTAL AMOUNT DUE		$169.87	

Your last payment of $251.37 was posted to your

Bill Date		1/6/2022	
Current Charges		$169.87	
Current Charges Past Due After		1/27/2022	
Lend A Helping Hand (If Applicable)			
Previous Balance	$0.00		
Total Amount Due		$169.87	

Please return this portion with payment	 Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

Customer # 00230638 Route#	MC05530015
Route Group 26
South Village Community Development Di
3965-2 Eagle L.:anding Parkway Irrigation
t'

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

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

Customer Narne: South Village Community Development District Service Address: 3965-3 Eagle Landing Parkway Pool Tank

Bill Date: 1/6/2022

Customer #	00230640 Route #	MC05530016

Meter

I, Meter

Number	!1 Size

58535800

.	1.5

Read	Days	Previous
Date	Billed	Reading 1/3/2022		28	12345

Current  Current
Reading	Usage 12358		13.0

Base Charges (Prepaid) Consumption Charges
Proration Factor: 0.9333

1/6/2022 to 2/4/2022

Tier 1
Tier 2
Tier 3
Tier 4

13.0
0.0
o.o
o.o

x x x
x

2.06

Alternative Water Supply Surcharge

$55.78
$26.78
$0.00
$0.00
$0.00
$1.12

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

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

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

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	
Proration Factor:	Tier 2	0.0	X	$0.00	
	Tier 3	0.0	X	$0.00	

Please pay $84.77 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $99.19 was posted to your account

SJRWMD Co t Recovery Charge		$1.09	on 12/20/2021.	
Capacity Fees (Prepaid)
Current Charges		
$84.77	
		Consumer Confidence and UCMR4 Reports are available at	
Previous Balance	$0.00	our office and online at:
www.clayutility.org/ccr/OPG.pdf	
Late Charge (If Applicable)			
TOTAL AMOUNT DUE		$84.77	

·· Please return this portion with payment

Bill Date		1/6/2022	
Current Charges		$84.77	
Current Charges Past Due After		1/27/2022	
Lend A Helping Hand (If Applicable)			
Previous Balance	$0.00		
Total Amount Due		$84.77	

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

South Village Community Development Di 3965-3 Eagle t:anding Parkway Pool Tank
1·,

Customer # 00230640 Route#	MC05530016
Route Group 26

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

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

Customer Name: South Village Community Development District Service Address: 3975 Eagle Landing Parkway Residents Club

Bill Date: 1/6/2022	Customer# Route#

00230641
MC05530017

Meter
Number 70003711

Meter
Size 1.5

Read	Days	Previous
Date	Billed	Reading 1/3/2022		28	1770

Current Reading
1773

Base Charges (Prepaid)
Consumption Charges Proration Factor: 0.9333

1/6/2022 to 2/4/2022

Tier 1
Tier 2
Tier 3
Tier 4

3.0
0.0
o.o
o.o

X

2.06

X
x x

Alternative Water Supply Surcharge

Current Usage 3.0
$55.78
$6.18
$0.00
$0.00
$0.00
$1.12

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

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

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

Meter Number

Meter Size

Read		Days Previous Date	Billed Reading

Current Current Reading	Usage

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

Please pay $204.28 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $217.60 was posted to your
SJRWMD Co t Recovery Charge
Capacity Fee$ (Prepaid)		$1.09	account on 12/20/2021.	
Current Chal"ges		$204.28	
		Consumer Confidence and UCMR4 Reports are available at	
Previous Bal1:mce	$0.00	our office and online at:
www.clayutility.org/ccr/OPG.pdf	
Late Charge (If Applicable)			
TOTAL AMOUNT DUE		$204.28	

Bill Date		1/6/2022	
Current Charges		$204.28	
Current Charges Past Due After		1/27/2022	
Lend A Helping Hand (If Applicable)			
Previous Balance	$0.00		
Total Amount Due		$204.28	

Please return this portion with payment	 Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

Customer # 00230641 Route #	MC05530017
Route Group 26
South Village Community Development Di

3975 Eagle Larding Parkway Residents Club

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

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

Customer Name: South Village Community Development District Service Address: 3979 Eagle Landing Parkway Athletic Club

Bill Date: 1/6/2022

Customer#	00230642 Route#	MC05530019

Number
69850354

Size
1.5

Date
1/3/2022

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

Base Charges (Prepaid)

1/6/2022 to 2/4/2022

$55.78

Consumption :Charges	Tier 1	5.0	x	2.06	$10.30		
Proration Factpr: 0.9333	Tier 2	0.0	X		$0.00	Outdoors, lawn & landscape irrigation accounts for	
	Tier 3	0.0	X		$0.00	more than half of all residential water use. If	
Tier 4	0.0	X	$0.00	everyone skipped a week of irrigation this season, it	
Alternative Water Supply Surcharge			$1.12	could save nearly i billion gallons of water.	

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

Meter Number

Meter Size

Read		Days Previous Date	Billed Reading

Current Current Reading	Usage

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

Please pay $217.60 by 1/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $217.60 was posted to your
\
SJRWMD Cost Recovery Charge
Capacity Fees (Prepaid)		$1.09	account on 12/20/2021.	
Current Charges		$217.60	
		Consumer Confidence and UCMR4 Reports are available at	
Previous Balance	$0.00	our office and online at:
www.clayutility.org/ccr/OPG .pdf	
Late Charge (If Applicable)			
TOTAL AMOUNT DUE		$217.60	

Bill Date		1/6/2022	
Current Charges		$217.60	
Current Charges Past Due After		1/27/2022	
Lend A Helping Hand (If Applicable)			
Previous Balance	$0.00		
Total Amount Due		$217.60	

Please return this portion with payment	 Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

Customer # 00230642 Route #	MC05530019
Route Group 26
South Village Community Development Di
r

3979 Eagle La ding Parkway Athletic Club

SOUTH VIL.LAGE COMMUNITY DEVELOPMENT DISTRICT,
C/O GMS-SF, LLC
5385 N NOl3 HILL ROAD SUNRISE, FL 33351

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

Customer Name: South Village Community Development District Service Address: 4108-1 Eagle Landing Parkway Reclaimed Irrigation

Bill Date: 1/6/2022

Customer #	00235500 Route#	MC05531950

Meter
Number

,	Meter
,'.	Size

Read
Date

Days	Previous
Billed	Reading

Current  Current
Reading	Usage

Base Charges (Prepaid) Consumption :·charges
Proration Factor:

1/6/2022 to 2/4/2022

$0.00

Alternative Water Supply Surcharge

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

Tier 1	0.0	X	$0.00		
Tier2	0.0	X	$0.00	Outdoors, lawn & landscape irrigation accounts for	
Tier3	0.0	X	$0.00	more than half of all residential water use. If	
Tier4	0.0	X	$0.00	everyone skipped a week of irrigation this season, it	

could save nearly 1 billion gallons of water.

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

Meter

;
Meter

Read	Days  Previous	Current

Current

Number		Size		Date	Billed    Reading	Reading 58743726	,;,  .75	1/3/2022		28	1707	1757
Base Charges (Prepaid)
Consumption Charges	Tier 1	20.5	X	0.83
Proration Factor: 0.9333	Tier 2	7.5	X	1.63
Tier 3	22.0	X	2.46

Usage 50.0
$25.31
$17.02
$12.23
$54.12

Please pay $108.68 by i/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

 	    Your last payment of $106.08 was posted to your

SJRWMD Cost Recovery Charge Capacity Fees (Prepaid)
Current Charges

Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00

$0.00

$108.68

$108.68

account on 12/20/2021.

Bill Date		1/6/2022	
Current Charges		$108.68	
Current Charges Past Due After		1/27/2022	
Lend A Helping Hand (If Applicable)			
Previous Balance	$0.00		
Total Amount Due		$108.68	

Please return this portion with payment	 Clay County Utility Authority
3176 Old Jennings Road Middleburg, Florida 32068

Customer # 00235500 Route #	MC05531950
Route Group 26
South Village Community Development Di

4108-1 Eagle Landing Parkway Reclaimed Irrigation

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT,.
5385 N NOB HILL ROAD SUNRISE, FL 33351

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

1/5/22, 9:18 AM	Statement_Job133_03.html

TODAY

Osteen Media Group
3513 U.S. Hwy. 17

BIIJTo:

Sarah Sweeting
Soulh Village CDD c/a GMS LLC 475WTOWNPL
#114
ST AUGUSTINE, FL 32092

...,.

Fleming Island, FL 32003 (904) 264-3200

Monthly Consolidated Account Invoice

	Balance Due	Amount Enclosed	
	$97.00		
Date	Transaction	Amount	Balance	
11/30/2021	INV #2021-209759

PMT #2021p-4290 PMT 112021p-5116 INV #2021cl-829	Due Date: 12/31/2021
CT - Clay Today Description: Nov 25 2021 - Column Inch, Black & White, City, 4.6CI (1 x 4.6)
Customer Account (INV #2021-209759) Check3562 (INV 112021-209759)
Due Date: 1/31/2022
CT - Clay Today Description: Dec 2 2021 - Column Inch, Black & While, Clly, 4.5CI (1 x 4.5)
CT - Clay Today Description: Dec 23 2021 - Column Inch, Black & While, Clly, 5CI (1 x 6)	$46.00	$46.00	
12/3/2021			($22.00)	$24.00	
12/20/2021			($22.00)	$2.00	
12/31/2021			$95.00	$97,00	

Current	1-30Days Past Due	31·60Days Past Due	61·90Days Past Due	91-120Days Past Due	120Days
Past Due	Open Invoices	
$97.00	$0.00	$0.00	$0.00	$0.00	$0.00	$97.00	

0	G

Customer ID: Billing Email: Client Name:

20081
ssweeting@govmgtsvc.com South Village COD c/o GMS LLC

Osteen Media Group

Please be patient as we transition lo our new system. We would like to transition to electronic Invoices. Please contact ar@os/eenmediagroup.com or your sales rep will! bl/ling email address or let us know if you would like to continue with mailed Invoice.

Questions about your bill or account? Please contact your sales rep or  email Christle Wayne at ar@osteenmedlagroup.com or call 904-264-3200.

Please make all checks payable to: Osteen Media Group and return with the top portion of this Invoice.

file:///C:/Users/OPC User/Dropbox (OPC)/Users/OPC411-DT/Downloads/Statemen\_Job133_03.html	81/110

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

lnvoi

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

Invoice#: 277 Invoice Date: 1/1/22
Due Date: 1/1/22 Case:
P.0. Number:

Description

---·----...---H-o-u-rs-/Q-t-y ----·Ra-te----.-A·m-o·u-nt···

Management Fees - January 2022 Information Technology-January 2022 Dissemination Agent Services - January 2022 Office Supplies
Postage Copies Telephone

4,333.33
83.33
708.33
0.03
28.85
52.35
22.34

4,333.33
83.33
708.33
0.03
28.85
52.35
22.34

.,

Total	$5,228.56
Payments/Credits	$0.00

..._,_,;.,;,.....,..;,,...,.,...,...,..........

Balance Due

,_$5,228.56   

The lake Doctosr1    Inc.
A1p,1N Mnn,itt.,'l1'7!:i '> <1oii:n:, e.

jj:{,; Std<; I<.l)nd l i.9, \1/in.t.cr Sprin_1y:., fL 3)707
.PH: SOfJ,,t\(6,,,5(5j

:-'/lUih VU i.J\GC COD
HO>!{}U.1t) (X)LF
:5 ;-:f) LA{'iLf{ L:.Al'-LDif,fG Pl<\VY
or..:\},)('jfi j.1_;\l{}... Ft..(}Jl,/J};.\ :·t).f}()_')

Rep

lnvoic,, Qw:\stiom'° Lak,:s@lakedoeto1c1.c-.orn Payment Questions: Payment!;!i4lnkedottorn.con1

hlV{iin. Date Rrfk:ei.s i\l \n h of

Si rvh'e i nrri{kfl

	 /wnuunt

Customer Total Baiance $2J!62.oo Pka;;c confirm fOIH' inmk hill JlllYtl' ll!l!Ol;H! rnt1td1csy,;11r iOYokc :m,;Hmt if -011 .ell b,rnk hill

r;:-;;:: ; n::·;;o  rcditto pmr  a=nl,11lcasc indmk yo-::;atcmrnt1rnmhcr and i1wnke number on y,mrdicck and ah1:;;--•

indn<lc yo\lr rcmit!imce stub wit/1 ,;-mH' payment

paycrscn·ki:. Th:mkrnu!

UlH ro
S<: U\H \.tlL[ /\(}E tl)P
l·i()},'!{)l.Dt\ (.\OLf:
:;9::</ )",\\iLf L/\rli)lNC, PJ:wv
t:tk;\(J{:JF PAR.I<... F.LOR.fD/\ ].l_O{i.':1

PLEASE DETACH & RETURN THIS PORTION \V[TH PAYMENT

Go Gn,x:n! C\ nb(:t n ; nt Paymcnt-r o:.ln ketk1(>l ;) t'S.1::01n   \r)
ha\\ yonx in.\"<.)iZ ('S < nrndcd.

.For addrt\SS aud contact updates, 1,ie,! e email ins at Fnm tdc-sk(ii\ln,kecloetors.tom"
The take Docto1rn, lm·. J;:';43 Sta,te Road ,U9 VVinkr Springt,, FL 3270H

JF PAYING FIY CREDJT CARD. FJLL OUT bEU)W
·.i\lJskrct rd	Vi n    ,. ·	Ainr.ri('.-nn. Exp1G Vi
c:nrd H
(;nrd \r\xifk,nti(;,n H

E ,11, Dntn 4
Print .N.mne
Billing Addrt:s\:	Chcd-:, hos i.f ;nrnc c.:.t ahnYi:

,, . ·••"-"•"···-•················
Sigr1nlttr(; .

Project Manager	Alex Acree

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

MATTHEWS
DESIGN GROUP

October 4, 2021
Invoice No:	185808

Project	20258.00	South Village CDD District Engineer

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

Cro,;swalk striping coordination and meeting with Clay County

Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
pr_9fessional Services through September 30, 2021

Phase	001	Engineering Service"

Sr. Project Manager Project.Support

Hours
1.25
.25

Rate
175.00
60.00

Amount
218.75
15.00

Total Labor	233.75
Phase	004	Crosswalk Striping Plan

Sr. Project Manager

Total Labor

Hours
2.25

Rate
175.00

Amount
393.75

393.75

Phase	999	Reimbursable Expenses
Color 11 x 17	6.0 Copies @  0.80	4.80
Color 8.5 x 11	12.0 Copies @  0.40	4.80
Total Reproductions	9.60	9.60
Total Due:	$637.10
Billed to Date
Current Due	Prior Billed	Billed to Date
Labor	627.50	17,418.75	18,046.25

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

Project	20258,00	South Village COD District Engineer	Invoice	185808
Expense	9,60	463,39	472.99	
Totals	637.10	17,882.14	18,519.24	

7 Waldo Street, St. Augustine, Fl 32084 I P: 904.826.1334 I F: 904.826.4547 I www.MDGinc.com
Invoices are due upon receipt. Prompt payments are critical to keeping your project 011 schedule. MDG accepts all major credit cards for a 3.5% convenience fee. Payments not received within 30 days of the invoice date are considered past due and all work and submiltals will be placed on hold until payment is received along with finance changes of 18% annual accrued.
We appreciate your business and cooperation with timely payments.
Page 2

Project Manager	Alex Acree

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

MATTHEWS
DESIGN GROUP

January 6, 2022
Invoice No:	186347

Project	20258.00	South Village CDD District Engineer

This invoice includes charges for tasks performed for your project, including: Needs Analysis Review
December CDD Agenda Conference Call

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

Phase	001	Engineering Services

	Hours	Rate	Amount	
Sr. Project Manager		.50	175.00	87.50	
Project Support		.25	60.00	15.00	
	Total Labor			102.50	

Total Due:	$102.50

Outstanding Invoices

	Number	Date	Balance		
	185808	10/4/2021	637.10		
	Total		637.10		
Billed to Date					

!,
labor		Current Due
102.50	Prior Billed
18,498.75	Billed to Date
18,601.25	
Expense		0.00	560.57	560.57	
Totals		102.50	19,059.32	19,161.82	

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

unity

{Hi55 1'.::k>rida Mining Blvd,, Building 300, Suite 30!», .Jm::ksonvilki, FL

Bill To:	South Village CDD	Invoice#:	018

Amount Due:	$	32,761.42	Invoice Date:
Due r.:>ate:

IM/22
Upon Receipt

Allillllll
District	

Allocated	

Allocated Annual	Soutli Village Percentage
Allocatlon	Middle Vllla{JO Percentage
Allocation	
eutWll:W.

$105,682,00	P.J,11:c.rullilWL

!00%	AmOllilt

$105,682.00	

$lU6U2	.6JA,.tl%,
$	72,920.58	
	Amount r:>uo:				

Amount due jx3r lnterkwul Agreement betwcun the South Village CDD nnd the Middle Villnge CDD doted .lnmmry l2, 20CH, The nmount due for E1£i!lillml.t2ll2.2_ is calculated us follows:

Lmds,:n pe Mn intenonce

Should yon haYe any questions, plense contact Rich Whetsel@ (904) 759-8923
or nvht)ts0l(q'.gmsnf.com

Middle Villogc Conununity Development District c/o ClMS, LLC-ATTN: Rich Whetsel
%55 l·;loridn Mining Blvd,, Building 300, Snitc 305
Jackson\'illc, FL 32257

	Middle Village COD
lnterlocal Agreement with South Village
Cost Share Calculation	

Middle Village	

South Village	
	Total Cost	(69%)	(31%)	
Annual District Expense	$ 100,112	$	69,077	$	31,035	
Uabi lity Insurance***	$	564	$	389	$	175	

Deferred Maintenance and Replacements (5% of Annual Cost) Total

$	5,006	$	3,454	$	1,552 

=	

$   105,682	$	72,921	$	32,761 
=	""	57 .q;;:;z ; :it

;**liability ln wance Calcu!atlon:		
General Fund Budget	$	216,037	
Recreation Budget	$	1,717,677	
Total Budgets	$	1,933,714	
landscape Contract FY2022	$	450,256	

Landscaping% of total budget	
23%	
Liability Insurance
(Amount r>aid per General Fund for FY22)	$	12,251	
Allocation to Landscaping	$	2,818	
Percentage Allocated to lnterlocal	20%	
Annual Amount	$	564	

 	

Invoice
     	 Invoice#: 16706

Date: 12/2712021

Billed To: South Village CDD
3989 Eagle Landing Pl<wy
Orange Park FL 32005

   20250
Westbank Eagle Landing
398D	Landin J Parkway

OmnrJe Park FL 32065

Description

December monthly landscape maintenance

Quantity
too

Price

3,392,33

Ext Price

3,3\J2,33

 	

 	

BWed To:   South Vll!age CDD	
;l989 Eagle Landinn Pkwy Orange Park FL 32065

Invoice#: i 66G5
Date: 12/28i2021

20080
Eagk L80ding
2·105 Harbor La!,e Drive

Fleming Island Fl 32003

Decernber  Monthly  Landscaping Maintanonce  Services	1,0l)	12,959)3'1	'12,959.81

N0tes:

THANI< YOU FOR YOUR BUSINESS!

I
La11clsc e	C

4/

Prt9(:
·! of l

Invoice
Invoice#: '16683 Date: 12/28/2021

Billed To; South Villat1e CDD
3989 Eagle Landing Pkvvy
Orange Park FL 32065

Project: 20080
Eagle Landing
:3989 Eagh.'J Umdin(J ParkWRY Orange Park FL 32065

Description

December Maintenance Amn,endrnent to Mew Tynes Bivd Extension

Quantity	

1.00	'l,55·1,94	i,55Hl4

Notes:

PR300R	PAYROLL CHECK REGISTER	RUN	1/06/22	PAGE	1
CHECK	EMF #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE

50547	9297	{	CHRISTOPHER A PAYTON	184.70	1/06/2022

-  -  -  -  -   -  -  - -	-  -  -  -  -  -  -  -  -
50548	7198	RAND.1'-..LL L SMITH

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

\

184.70	1/06/2022

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

- -	-  -  -  - -  -	-

50549	9375	RICHARD SMITH	184.70	1/06/2022
-	- -	- - - - - - - -  - - - -

-	-  -	- -	-	-

50550	9916	GARLAND G WARREN	134.70	1/06/2022
-	-	- -	- - - - - - - -
TOTAL FOR REGISTER	688.80

SVIL SOUTH VILLAGE	PPOWERS