South Village
Community Development District

April  5, 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

March 29, 2022

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, April 5, 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 March 1, 2022 Meeting

Update Regarding Open Items
Update on Phase 5 Construction

Discussion of Sales Office

Consideration of Resolution 2022-03, Designating Kutak Rock as Registered Agent and Registered Office

Consideration of Resolution 2022-04, Instructing Clay County Supervisor of Elections to Conduct the General Election

Discussion to Clarify/Update Clubhouse/Bar Age Restrictions

Staff Reports
General Manager
Report

District Counsel

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet as of February 28, 2022 and Statement of Revenues and Expenses for the Period Ending February 28, 2022

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: 05/03/22 @ 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

MINUTES OF MEETING SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, March 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
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
Alex Acree	District Engineer by telephone
Matt Biagetti	Director of Operations, Honours Golf
Jim Hahn	General Manager, Honours Golf
Joe Halifco	Operations, Honours Golf

The following is a summary of the actions taken at the March 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 February 1,
2022 Meeting

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the minutes of the February 1, 2022 meeting were approved as presented.

March 1, 2022	South Village CDD

FOURTH ORDER OF BUSINESS	Update Regarding Open Items
Update on Phase 5 Construction
Mr. Biagetti stated they are getting closer to the walk through with the county to be able to do the asphalt lift. They were following up on the permit application for the monument signs.

Crosswalk Project
Mr. Biagetti stated M&J Striping completed the thermo application for the pedestrian crosswalks and we installed the signs the county provided on the county issued posts. We have the decorative posts on order and once received we will have staff swap them out onto the decorative posts.
Mr. Randy Smith asked do we risk any liability by not having all the crosswalks painted?
Ms. Buchanan stated I think this is something required under the transportation standards and I will ask the engineer to speak to that. We would certainly have liability if we don’t comply with those regulations.
Mr. Acree stated having an actual painted crosswalk is not an ADA requirement. I don’t think you would have any type of liability for that.

FIFTH ORDER OF BUSINESS	Discussion of Sales Office
This item tabled.

SIXTH ORDER OF BUSINESS	Discussion Regarding Policy Updates
Mr. Randy Smith stated I got some feedback and thought about the one-time medical exemption. When you get to be my age the opportunity to have surgery that would take you out of golf for 6-months more than one time seems to be more of a possibility.
Mr. Warren stated I agree with what you are saying but on the flip side part of what the membership does is creates continuity of income for the club. If we are giving people the freedom to go back and forth, that makes it harder for staff to budget.
Mr. Hahn stated the intent was to have some control over this, in the past you have had none. You can decide something differently in the future but I think this is the right step and shows

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March 1, 2022	South Village CDD

some effort to be relaxed on that issue. I’m aware of clubs with a medical exemption and people abuse that.
Mr. Payton stated if you or whoever is doing membership says, this is an abuse of the policy we are going to suspend you, that would be appropriate to me. I don’t know that we need the line in here that says you get one. That sentence can come out because you have the ability to monitor that situation.
Mr. Warren stated it puts him against the member and if the member doesn’t agree they are back in front of us again.
Mr. Hahn stated I will give you a quick example. Last month and we all agreed to grandfather two individuals in. I’m already getting feedback from one of those individuals, he doesn’t want to rejoin yet because he is not quite ready. We told him he has to reinstate and start his membership and now he is saying he doesn’t want to yet; he is going to wait longer. That is the slippery slope you start facing. My intent was, you are going to join right away, you are going to start paying dues and you are going to start playing golf. They can’t be here to make that point and I don’t necessarily agree but I respect the process. Now we are back and forth and they want to have a meeting to discuss when they want to reinstate their membership. I don’t get that.
Mr. Payton asked has it been more than six months since they suspended their membership?
The policy says you have 6 months.
Mr. Hahn stated it has been two years.

On MOTION by Mr. Payton seconded by Mr. Brink with all in favor the Eagle Landing Golf Club policy updates were approved as presented.

SEVENTH ORDER OF BUSINESS	Consideration of Proposal with Matthews
Design Group for Stormwater Management Needs Analysis and Public Facilities Report
Mr. Acree stated the stormwater needs analysis is a new requirement and we are doing this for multiple CDDs right now. It is a report that outlines the current and projected needs for both stormwater and wastewater for the development and five-year increments. The public facilities report is ongoing, I think it is every seven years it needs to be updated. It is a report that outlines the public facilities owned by the district and any proposed expansion program in the next five years. We have a draft report for South Village that was done by Hadden & Land that was done

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March 1, 2022	South Village CDD

in 2007 and we can use that as a basis to get it updated and we will coordinate with the district regarding any expansion programs. There may have been another report after 2007, but that is the one I was provided.
Mr. Payton asked would you say you quoted the stormwater management needs analysis high, since you are doing this for the first time?
Mr. Acree stated that is correct. We have four on the schedule to do.
Mr. Payton asked would you say you quoted this high or it is going to come in about the same area not knowing exactly what the work is?
Mr. Acree it is a little heavy, but we haven’t done this before but as we gather some more information, it is heavy and more of a not to exceed budget. We will do our best to keep that low.
Mr. Brink asked is there a chance we are going to have a change order and what is the change order going to cost us?
Mr. Acree stated the only reason we would need a change order is if the level of effort needed to put together these reports is below what we estimated, the public facilities report is self- explanatory and I don’t see any reason we would exceed that estimate.
Mr. Payton asked what if we let other districts go first? Not so much for the public facilities report but the needs analysis is a new statute, what if we asked for an extension and let other districts figure it out and they can see what the prices look like.
Mr. Brink stated we have a June 30th deadline.
Mr. Payton stated it is my understanding that some districts have asked for an extension. I can work with Katie and GMS to see if there is a process.
Ms. Buchanan stated I don’t think anyone in our firm has successfully navigated that process. I will ask Marilee if she has more information than I do.
Ms. Giles stated I see all the meeting notes at GMS and several districts have pushed this off. I don’t know what the consequences are if we don’t meet the June 30 deadline. Several districts are saying they didn’t budget for this and they just can’t do it this year by June 30th.
Ms. Buchanan stated potentially what could happen is the CDD would submit it to Clay County, Clay County has to compile a report and submit it to the Department of Environmental Protection as well as the Office of Economics and Demographic Research and then they publish an analysis. It would be noted and reading the statute, there is not a monetary fine.

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March 1, 2022	South Village CDD

Mr. Biagetti stated this cost estimate seems comparable to another districts based on the facility and size with a different engineering firm.
Mr. Hahn asked how does the board want to look at the funding of this? We have the general fund and we have the reserve fund. Where would you like it to come from? If it is the reserve fund, maybe I can build it in and reduce some things, just let us know.
Mr. Payton stated we can move from the reserve to the general fund.
Mr. Hahn stated maybe I will take out a few smaller projects or things we are looking to do and do them a year from now.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the proposal from Matthews Design Group for stormwater management needs analysis in an amount not to exceed $11,500 and the proposal for the preparation of the public facilities report in the amount of $7,500 were approved.

EIGHTH ORDER OF BUSINESS	Consideration of Fee Agreement with Kutak
Rock LLP
Ms. Buchanan stated you have seen this before when you authorized the transition between Hopping Green & Sams and Kutak Rock. There are no changes in your rate structure, it is still terminable at will.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the fee agreement with Kutak Rock LLP was approved.

NINTH ORDER OF BUSINESS	Consideration of Agreement with Pool Sure
Mr. Biagetti stated this may be a little overdue. As we have seen over the past year or two prices for a lot of things have increased. We have seen those prices increase and billed already. Pool Sure is the company that provides the chemicals for the pools and we lease their equipment, we don’t pay for the lease, it is built into the water management program. This reflects the change in pricing from the previous agreement, which was $1,192 and is now $2,231 and is a 12% increase on the chemical costs.

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March 1, 2022	South Village CDD

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the agreement with Pool Sure in the monthly amount of
$2,231 was approved in substantial form.

TENTH ORDER OF BUSINESS	Consideration	of	Racket/Paddle	Sports
Outside Membership
Mr. Payton stated there has been some interest presented to me from some non-residents to purchase a limited membership to just use the tennis courts. The ask wasn’t for pickleball but if we include that is that okay? Matt and I discussed this and decided the cost for a single person would be $750 a year and a family $1,000 a year. If those people were to buy into that they would have the ability to just pay no fee for lessons or clinics and today those cost $4 to $10. No access to the gym, no access to the basketball court, the pool or fitness center.
Mr. Randy Smith asked don’t we have a pool membership?
Mr. Biagetti responded we have an annual passholder membership for $4,000 or $4,500 and that includes everything.

On MOTION by Mr. Warren seconded by Mr. Randy Smith with all in favor outside membership for the racket/paddle sports was approved as outlined.

ELEVENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn stated fans for the patio, turf for the range, amps for the music are all on order and hope to have them done over the next 30-60 days. Menu prices will be increasing due to the impact of the minimum wage increase and inflation being far greater than we anticipated last June along with paper product prices. We are taking up dues and trail fees by 5%. We have been refurbishing all the bathrooms as part of our capital plan and the bathrooms on the golf course will be renovated in the spring.

District Counsel
Ms. Buchanan stated I want to follow-up on the letter we talked about at the last meeting, that did go out. On further research it seems that the minors that were pointed to in connection with the golf course, may not actually be children of the resident/property owner/renters. It seems

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March 1, 2022	South Village CDD

there are multiple families living in one house so to that end I’m still sort of obliged to send the same general letter and add the provision that says, don’t forget that you need to properly register any member of your household and if you cannot register them as members of your household then comply with the guest policies and you may be responsible for any damages or injuries caused by your guests. What I am not proposing but wanted to make sure you agree is send a letter to the homeowner that says your privileges are suspended because of the actions of your guests. That would be more aggressive than what we sent last time but I can do whatever you would like me to do.
Mr. Randy Smith stated I’m in favor of being as aggressive as we possibly can.
Mr. Warren stated also you might say if they are on the golf course again we will report them as trespassing to the county sheriff. I think you need to send something saying, they have to stay off the golf course. I don’t know how to word that.
Mr. Payton stated my understanding is that in the letter it talks about, you must follow the policies.

District Manager
There being none, the next item followed.

District Engineer
There being none, the next item followed.

TWELFTH ORDER OF BUSINESS	Supervisor’s Requests
The following items were brought up and discussed: unauthorized use on holes 4, 9 and 18 with kids cussing at golfers, multiple kids driving carts up to the fairway at hole 7, residents hitting balls at holes 14 and 15, a need for rangers later in the day and security on the course, cement between holes 7 and 8 needs to be cleaned up and smoothed out, signs to rake traps are on order, columns at the front of the neighborhood need to be pressure washed, residents can file in person with the supervisor of elections for seats on the board.

THIRTEENTH ORDER OF BUSINESS	Audience Comments
A resident recommended adding HOA information and documents to the CDD website.

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March 1, 2022	South Village CDD

Mr. Payton stated there are existing documents there already. Let me know what you want up there and we will put it up.
A resident asked can we expand the turns where we put in the new concrete between 9 and

18?

Mr. Hahn stated we can do that.
A resident stated there is a new app that you can put on your phone and when you see

something on the golf course and video it, that will stream to the sheriff’s dispatch center. A resident stated I live on 9 and I can validate Glenn’s story with those young kids.

FOURTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of January 31, 2022 and Statement of Revenues and Expenses for the Period Ending January 31, 2022
The balance sheet and income statement were included as part of the agenda package.

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

Approval of Check Register

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

FIFTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Tuesday, April 5,
2022 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for Tuesday, April 5, 2022 at 6:30 p.m. in the same location.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the meeting adjourned at 7:48 p.m.

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March 1, 2022	South Village CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

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SIXTH ORDER OF BUSINESS

RESOLUTION 2022-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A REGISTERED AGENT AND REGISTERED OFFICE OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT.

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

WHEREAS, the District is statutorily required to designate a registered agent and a registered office location for the purposes of accepting any process, notice, or demand required or permitted by law to be served upon the District in accordance with Section 189.014(1), Florida Statutes.

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

SECTION 1. Katie Buchanan of Kutak Rock LLP is hereby designated as the Registered Agent for the South Village Community Development District.

SECTION 2. The District’s Registered Office shall be located at the office of Kutak Rock LLP, 107 West College Avenue, Tallahassee, Florida 32301.

SECTION 3. In accordance with Section 189.014, Florida Statutes, the District’s Secretary is hereby directed to file certified copies of this Resolution with Clay County and the Florida Department of Economic Opportunity.

SECTION 4. This Resolution shall become effective immediately upon adoption and any provisions of any previous resolutions in conflict with the provisions hereof are hereby superseded.
PASSED AND ADOPTED this 5th day of April 2022.

ATTEST:	SOUTH	VILLAGE	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

SEVENTH ORDER OF BUSINESS

RESOLUTION 2022-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3), FLORIDA STATUTES, AND REQUESTING THAT THE CLAY COUNTY SUPERVISOR OF ELECTIONS CONDUCT THE DISTRICT’S GENERAL ELECTIONS; PROVIDING FOR COMPENSATION; SETTING FORTH THE TERMS OF OFFICE; AUTHORIZING NOTICE OF THE QUALIFYING PERIOD; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

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

WHEREAS, the Board of Supervisors of the District (“Board”) seeks to implement Section 190.006(3), Florida Statutes, and to instruct the Clay County Supervisor of Elections (“Supervisor”) to conduct the District’s elections by the qualified electors of the District at the general election (“General Election”).

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

GENERAL ELECTION SEATS. Seat 1, currently held by Richard Smith, Seat 3, currently held by Randall Smith and Seat 5, currently held by Allan Brink are scheduled for the General Election beginning in November 2022. The District Manager is hereby authorized to notify the Supervisor of Elections as to what seats are subject to General Election for the current election year, and for each subsequent election year.

QUALIFICATION PROCESS. For each General Election, all candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Clay County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

COMPENSATION. Members of the Board receive $200 per meeting for their attendance and no Board member shall receive more than $4,800 per year.

TERM OF OFFICE. The term of office for the individuals to be elected to the Board in the General Election is four years. The newly elected Board members shall assume office on the second Tuesday following the election.

REQUEST TO SUPERVISOR OF ELECTIONS. The District hereby requests the Supervisor to conduct the District’s General Election in November 2022, and for each subsequent General Election unless otherwise directed by the District’s Manager. The District understands that it will be responsible to pay for its proportionate share of the General Election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor.

PUBLICATION. The District Manager is directed to publish a notice of the qualifying period for each General Election, in a form substantially similar to Exhibit A attached hereto.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall become effective upon its passage.
PASSED AND ADOPTED this 5th day of April, 2022.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

CHAIRPERSON/VICE CHAIRPERSON
ATTEST:

SECRETARY/ASSISTANT SECRETARY

EXHIBIT A

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the South Village Community Development District (“District”) will commence at noon on June 13, 2022, and close at noon on June 17, 2022. Candidates must qualify for the office of Supervisor with the Clay County Supervisor of Elections located at ( 	), ( 	), Florida 	; Ph: (     ) (      ).  All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Clay County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The South Village Community Development District has two (3) seats up for election, specifically seats 1, 3 and 5. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 8, 2022, and in the manner prescribed by law for general elections.
For additional information, please contact the Clay County Supervisor of Elections.

Publish on or before May 30, 2022.

NINTH ORDER OF BUSINESS

1.

South Village Community Development District Operations Report

Date:	March 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
Spring Break week had unfortunate rainy and cold weather for the first few days but finished nicely towards the middle and end.
The aquatics department was staffed accordingly without issue and they were back into the groove of things. April schedule has lifeguards on staff after school and on the weekends.
Despite staffing shortages in the Café, two new hires worked out great and looking forward to the summer season.
Café/Cabana sales short of forecast with the poor weather.
Two new canoes received and put in operation on 3.25.

Athletic Center
New Lucky In Love women’s apparel arrived and received into inventory in time for Women’s Day sale in early March.
Elevator/Lift door locking system on order with Oracle Elevator.
Pepsi is working to replace our Gatorade cooler in the lobby.

Activities
Rachael had 36 new resident orientations in March
Facebook – 12 new likes
Website/App Summary 2/21-3/28: App Usage (Members) 1488 logins
Website Hits - Members 1996 / Public 11788 App Downloads – New Devices: 20
Email Summary
Current number of residents receiving 3/18/22 (Save the Date) blast: 2,084 Open rate of last blast: 59.16%
There were 8 rentals in March between the Clubroom, Kids Club and Green.
12 people participated in Dive in Movie (Big Hero 6) on 3/19. Great feedback was received!
17 kids participated in our Kid’s Only Party on 3/25. Great outcome!
School’s Out camp during Spring break had an average of only four kids.

Tennis
Final preparations for the USTA Pro-Circuit Tournament underway. We are looking forward to hosting this tournament once again and the events associated with it for our residents to enjoy.
	Hosted a St. Patrick’s Day Tennis Social with 28 players for tennis and 10 players with pickleball. There were others who came to watch and socialize. Great event with drinks and food from the Club.
Heavy maintenance days after storms with many windscreens down and leaves. No damage to report.

Golf and Clubhouse Operations:
Golf Operations
A busy month of March. We played 4500 rounds.
Weekly member groups had a bigger turnout in March with 1200 member rounds.
Range sales totaled $4100 in March, with over 9000 users.
A great month of sales in the golf shop in March. Sales totaling $17000
The Member Match Play started in March. We had 45 players participate.

Clubhouse F&B
March sales were exceptional and set a new mark for monthly sales.
Golf tournament business are increasing as we proceed through our spring season. We are looking forward to being the host club for the Men’s Interclub golf tournament, as well as the Ladies interclub and the JWGA in April. Solid outside business through events and meetings have contributed to the sales increase, and are projected to remain strong throughout the year.
St Patrick’s day turnout was exceptional, along with the weekly trivia remaining a solid staple resident event We hosted the Tennis social in March and have the USTA tournament event this month as well. The spring mixer is planned for April 9, and is always well received by the residents.
We 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.
We are currently looking to possibly add to the POS system as we have already outgrown our available terminals during high traffic flow
Staffing is stable, but continues to have its challenges as we go into the busy season. We have added another new server to the staff, and will continue to bolster the schedule as needed with the increased traffic flow.

Golf Course Maintenance

Greens were aerified on 3/7 and 3/8 to relieve compaction and lessen the need for larger holes during summer aerification.
We applied our monthly wetting agent application to increase water infiltration and increase firmness.
The entire golf course was treated for mole crickets, we followed up with spot treatment on 3/28 and 3/29. We will continue to monitor and treat as needed.
The entire course was fertilized along with a pre-emergent herbicide.
We are continuing to spot spray weeds as they emerge, ongoing process.
Drainage was installed along the path from #1 to #2 to move standing off water off standing water after heavy rains.
We have begun the process of addressing bunkers with standing water, removing the contaminated sand and filling with new sand.

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.
Drainage installed near water fountain at Dog Park.
Waterfall suction baskets were cleaned 3.22.22. Vault measurements have not changed and no issues with the heavy rainfall amounts in March.
Received decorative posts for new Pedestrian crossing signs, waiting on backings.

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 March 1st – 31st
Ongoing maintenance per schedule for mowing and detail operations.
March irrigation inspection and repairs completed the week of 3/7/22. 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.
Quotes have been approved to:
Create Landscape beds at entrance to Phase 6 on Tynes Landscape Enhancement at both Eagle Landing Signs in Phase 6 Remove turf/add mulch at new golf cart parking lot
Landscape enhancement under Oak Trees at Event Field
Landscape enhancement between sidewalk and curb at tennis courts This work will be completed by mid April
Soccer fields were treated, Pre-emerge and Post-emerge herbicides 3/7/22
Soccer fields were granular fertilized the week of 3/14/22.
New flowers installed 3/25/22

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.

TWELFTH ORDER OF BUSINESS

A.

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
February 28, 2022

Governmental Fund Types
	
General		Debt
Service		Capital
Projects		
Totals	

ASSETS:								
Cash Investments: State Board	$676,931

$149,660		---

---		---

---		$676,931

$149,660	
Series 2016 A1/A2
Reserve A1	
---		
$535,481		
---		
$535,481	
Reserve A2	---		$198,891		---		$198,891	
Revenue A1/A2	---		$1,463,749		---		$1,463,749	
Prepayment A1	---		$0		---		$0	
Prepayment A2	---		$0		---		$0	
Construction
Series 2016 A3	---		---		$9,835		$9,835	
Reserve A3	---		$140,678		---		$140,678	
Revenue A3	---		$302,281		---		$302,281	
Prepayment A3	---		$64,397		---		$64,397	
Dreamfinders Acquisition	---		---		$64		$64	
Dreamfinders Supp. Constr.
Series 2019A/B	---		---		$570,329		$570,329	
Reserve A	---		$56,611		---		$56,611	
Revenue A	---		$217,037		---		$217,037	
Interest B	---		$3,941		---		$3,941	
Prepayment B	---		$117,222		---		$117,222	
Acquisition & Construction	---		---		$7,958		$7,958	
Due from Golf/Rec	$0		---		---		$0	
Due from General	---		$28,098		---		$28,098	
TOTAL ASSETS	$826,591		$3,128,386		$588,185		$4,543,163	

LIABILITIES:		
Accounts Payable	$31,258	---	---	$31,258	
Due to Other Funds	$54,237	---	---	$54,237	
FUND BALANCES:					
Restricted for Debt Service	---	$3,128,386	---	$3,128,386	
Restricted for Capital Projects	---	---	$588,185	$588,185	
Unassigned	$741,096	---	---	$741,096	

TOTAL LIABILITIES &
FUND BALANCES	$826,591	$3,128,386	$588,185	$4,543,163

Page 1

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended February 28, 2022

 DESCRIPTION	

REVENUES:		ADOPTED
 	BUDGET			PRORATED BUDGET
     THRU 02/28/22			ACTUAL
     THRU 02/28/22			
 	VARIANCE		
Maintenance Assessments - Tax Collector		$700,885		$673,524		$673,524		$0	
Interest Income		$0		$0		$100		$100	
TOTAL REVENUES		$700,885		$673,524		$673,624		$100	

EXPENDITURES:									
ADMINISTRATIVE:
Supervisor Fees		
$14,000		
$5,833		
$4,000		
$1,833	
FICA Taxes		$1,071		$446		$306		$140	
Engineering Fees		$15,000		$6,250		$1,281		$4,969	
Arbitrage		$1,800		$0		$0		$0	
Dissemination Agent		$8,500		$3,542		$3,542		$0	
Assessment Roll		$5,300		$5,300		$5,300		$0	
Attorney Fees		$40,000		$16,667		$4,869		$11,797	
Annual Audit		$7,250		$0		$0		$0	
Trustee Fees		$17,000		$500		$500		$0	
Management Fees		$52,000		$21,667		$21,667		$0	
Computer Time		$1,000		$417		$417		$0	
Telephone		$1,500		$625		$455		$170	
Postage		$1,000		$417		$163		$253	
Printing & Binding		$2,000		$833		$239		$595	
Insurance		$17,620		$17,620		$17,369		$251	
Legal Advertising		$4,000		$1,667		$246		$1,421	
Other Current Charges		$3,500		$1,458		$802		$656	
Office Supplies		$100		$42		$0		$41	
Dues, Licenses, Subscriptions		$175		$175		$175		$0	
Contingency		$500		$208		$0		$208	
TOTAL ADMINISTRATIVE		 	$193,316 		 	$83,666 		 	$61,332 		 	$22,335 	
COMMUNITY APPEARANCE
Utilities		
$85,000		
$35,417		
$28,088		
$7,329	
Interlocal Agreement - MVCDD		$36,000		$32,761		$32,761		$0	
Facility & Grounds Maintenance (Labor)		$20,000		$8,333		$0		$8,333	
Landscape - Contract		$171,069		$71,279		$64,799		$6,480	
Landscape - Contingency		$20,000		$8,333		$8,144		$189	
Landscape - Irrigation Repairs		$10,500		$4,375		$2,675		$1,700	
Lake - Contract		$35,000		$14,583		$14,310		$273	
Phase 5&6 Maintenance		$60,000		$25,000		$29,386		($4,386)	
Miscellaneous - Direct Cost		$10,000		$4,167		$0		$4,167	
Security		$40,000		$16,667		$16,733		($66)	
Cottage Lots - Expenses		$20,000		$8,333		$25,000		($16,667)	
TOTAL COMMUNITY APPEARANCE		 	$507,569 		 	$229,249 		 	$221,896 		 	$7,353 	
TOTAL EXPENDITURES		 	$700,885 		 	$312,915 		 	$283,228 		 	$29,687 	

Page 2

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended February 28, 2022

 DESCRIPTION			ADOPTED
 	BUDGET			PRORATED BUDGET
     THRU 02/28/22			ACTUAL
     THRU 02/28/22			
 	VARIANCE		

Excess (deficiency) of revenues over (under) expenditures		

 	$0 		

 	$360,610 		

 	$390,397 		

 	$29,787 	
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		$360,610		$390,397		$29,787	

FUND BALANCE - Beginning		
$0				
$350,699			
FUND BALANCE - Ending		 	$0 				 	$741,096 			

Page 3

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED BUDGET
THRU 02/28/22		ACTUAL
THRU 02/28/22		
VARIANCE	

REVENUES:									
Assessments - Tax Collector		$1,478,744		$1,418,362		$1,418,362		$0	
Assessments - Direct		$24,874		$0		$0		$0	
Prepayments		$0		$0		$0		$0	
Interest Income		$0		$0		$30		$30	
TOTAL REVENUES		 	$1,503,618 		 	$1,418,362 		 	$1,418,392 		 	$30 	
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		
$1,078,053		
$1,049,320		
($28,732)	

OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$403,135				$1,169,603			
FUND BALANCE - Ending		 	$416,134 				 	$2,218,923 			

Page 4

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 02/28/22		ACTUAL
THRU 02/28/22		
VARIANCE	

REVENUES:									
Assessments - Tax Collector 2016A-3		$332,233		$282,474		$282,474		$0	
Assessments - Prepayments		$0		$0		$81,960		$81,960	
Interest Income		$0		$0		$8		$8	
TOTAL REVENUES		 	$332,233 		 	$282,474 		 	$364,442 		 	$81,968 	
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 - 2/1		$0		$0		$663		($663)	
Special Call - 2/1		$0		$0		$45,000		($45,000)	
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 		 	$190,350 		 	($82,888) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$27,308 		
 	$175,012 		
 	$174,092 		
 	($920) 	
OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$239,601				$337,406			
FUND BALANCE - Ending		 	$266,909 				 	$511,498 			

Page 5

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 02/28/22		ACTUAL
THRU 02/28/22		
VARIANCE	

REVENUES:									
Assessments - Tax Collector (A)		$223,713		$214,980		$214,980		$0	
Assessments - Direct (B)		$81,200		$2,204		$2,204		$0	
Prepayments		$0		$0		$286,272		$286,272	
Interest Income		$0		$0		$9		$9	
TOTAL REVENUES		 	$304,913 		 	$217,184 		 	$503,464 		 	$286,281 	
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 - 2/1		$0		$0		$2,660		($2,660)	
Principal Expense - 2/1		$0		$0		$190,000		($190,000)	
Interest Expense - 5/1		$23,520		$0		$0		$0	
TOTAL EXPENDITURES		 	$268,408 		 	$109,204 		 	$462,104 		 	($352,900) 	
Excess (deficiency) of revenues over (under) expenditures		
 	$36,506 		
 	$107,980 		
 	$41,361 		
 	($66,619) 	
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		$107,980		$41,361		($66,619)	

FUND BALANCE - Beginning		
$247,857				
$356,604			
FUND BALANCE - Ending		 	$284,363 				 	$397,964 			

Page 6

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended February 28, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 02/28/22		ACTUAL
THRU 02/28/22		
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

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended February 28, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 02/28/22		ACTUAL
THRU 02/28/22		
VARIANCE	

REVENUES:									
Interest Income		$0		$0		$16		$16	
Capital Assessments		$0		$0		$0		$0	
TOTAL REVENUES		 	$0 		 	$0 		 	$16 		 	$16 	
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 		
 	$16 		
 	$16 	
NET CHANGE IN FUND BALANCE		$0		$0		$16		$16	

FUND BALANCE - Beginning		
$0				
$570,376			
FUND BALANCE - Ending		 	$0 				 	$570,393 			

Page 8

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended February 28, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 02/28/22		ACTUAL
THRU 02/28/22		
VARIANCE	

REVENUES:									
Interest Income		$0		$0		$0		$0	
TOTAL REVENUES		 	$0 		 	$0 		 	$0 		 	$0 	
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 		
 	$0 		
 	$0 	
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		$0		$0	

FUND BALANCE - Beginning		
$0				
$7,957			
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)	
	2/1/22	A3	($45,000)	

Current Bonds Outstanding:	 	$22,090,000 

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)	
2/1/22	 	($190,000) 	($190,000) 	
Current Bonds Outstanding:	 	$3,480,000       $3,165,000	$315,000 	

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	$9,878	$0	$0	$0	$0	$0	$0	$0	$673,524	
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	$18	$0	$0	$0	$0	$0	$0	$0	$100	
Total Net Revenues	$700,885	$27	$65,386	$562,241	$36,073	$9,896	$0	$0	$0	$0	$0	$0	$0	$673,624	
EXPENDITURES:
ADMINISTRATIVE:
Supervisor Fees	$14,000	

$800	

$800	

$800	

$800	

$800	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$4,000	
FICA Taxes	$1,071	$61	$61	$61	$61	$61	$0	$0	$0	$0	$0	$0	$0	$306	
Engineering Fees	$15,000	$540	$0	$103	$0	$639	$0	$0	$0	$0	$0	$0	$0	$1,281	
Arbitrage	$1,800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$8,500	$708	$708	$708	$708	$708	$0	$0	$0	$0	$0	$0	$0	$3,542	
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	$1,594	$0	$0	$0	$0	$0	$0	$0	$4,869	
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	$4,333	$0	$0	$0	$0	$0	$0	$0	$21,667	
Computer Time	$1,000	$83	$83	$83	$83	$83	$0	$0	$0	$0	$0	$0	$0	$417	
Telephone	$1,500	$6	$174	$115	$22	$138	$0	$0	$0	$0	$0	$0	$0	$455	
Postage	$1,000	$29	$82	$9	$29	$15	$0	$0	$0	$0	$0	$0	$0	$163	
Printing & Binding	$2,000	$90	$43	$3	$52	$51	$0	$0	$0	$0	$0	$0	$0	$239	
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	$31	$0	$0	$0	$0	$0	$0	$0	$246	
Other Current Charges	$3,500	$562	$89	$122	$0	$30	$0	$0	$0	$0	$0	$0	$0	$802	
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	$8,483	$0	$0	$0	$0	$0	$0	$0	$61,332	

COMMUNITY APPEARANCE
Utilities	$85,000	

$4,444	

$4,887	

$5,544	

$7,906	

$5,307	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$28,088	
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	$12,960	$0	$0	$0	$0	$0	$0	$0	$64,799	
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	$1,225	$0	$0	$0	$0	$0	$0	$0	$2,675	
Lake - Contract	$35,000	$0	$0	$8,586	$2,862	$2,862	$0	$0	$0	$0	$0	$0	$0	$14,310	
Phase 5&6 Maintenance	$60,000	$5,993	$6,034	$6,008	$1,042	$10,308	$0	$0	$0	$0	$0	$0	$0	$29,386	
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	$2,760	$0	$0	$0	$0	$0	$0	$0	$16,733	
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	$35,422	$0	$0	$0	$0	$0	$0	$0	$221,896	
														
TOTAL EXPENDITURES	$700,885	$86,439	$36,405	$47,526	$68,953	$43,905	$0	$0	$0	$0	$0	$0	$0	$283,228	

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)	($34,009)	$0	$0	$0	$0	$0	$0	$0	$390,397	

South Village
Community Development District
Series 2016 A3 Special Assessment Bonds 

1. Recap of Capital Project Fund Activity Through February 28, 2022

Opening Balance in Construction Account Series 2016 A3		

$2,208,094.98	
Source of Funds:	Interest Earned		$21,936.24	
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 February 28, 2022		 	$570,392.66 	

2. Funds Available For Construction at February 28, 2022			

Book Balance of Construction Fund at February 28, 2022	
$	570,392.66		
Contracts in place at February 28, 2022			
Construction Funds available at February 28, 2022	  $	570,392.66 		

3. Investments -U.S. Bank
February 28, 2022	

Type	

Yield	

Due	

Maturity	

Principal	
Construction Fund:	Overnight	0.01%			$570,392.66	

ADJ: Outstanding Requisitions Series 2016 A3  $	-
Balance    $	570,392.66 

Page 1

South Village
Community Development District
Series 2019 Special Assessment Bonds 

1. Recap of Capital Project Fund Activity Through February 28, 2022

Opening Balance in Construction Account Series 2019		

$4,700,278.00	
Source of Funds:	Interest Earned		$59,896.00	
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 February 28, 2022		 	$7,957.58 	

2. Funds Available For Construction at February 28, 2022			

Book Balance of Construction Fund at February 28, 2022	
$	7,957.58		
Contracts in place at February 28, 2022			
Construction Funds available at February 28, 2022	  $	7,957.58 		

Investments -U.S. Bank
February 28, 2022	Type	Yield	Due	Maturity	Principal Construction Fund:	Overnight					$7,957.58

ADJ: Outstanding Requisitions  Series 2019   $	-
Balance   $	7,957.58 

Page 1

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	113,275.54	1,436,963.81	286,178.93	217,799.39	2,231,002.87	4,171,945.00	
TOTAL DUE / RECEIVED	113,275.54	1,436,963.81	286,178.93	217,799.39	2,231,002.87	4,171,945.00	

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	
7	3/11/2022	54,006.61	18,601.77	3,704.64	2,819.45	28,880.75	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	4,171,945.00	1,436,963.81	286,178.93	217,799.39	2,231,002.87	

PERCENT COLLECTED	TOTAL	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	
% COLLECTED TAX ROLL	97.36%	97.36%	97.36%	97.36%	97.36%	

C.

South Village
Community Development District

Summary of Invoices
April 5, 2022

Fund	Date	Check No.s	Amount

General Fund	2/1-2/28	3275-3284	$	33,186.54

Total Invoices for Approval	$	33,186.54

**FedEx invoices are available by request

South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	Service Address	Dec-21	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,662.00	
5929377	3935-2 Eagle Landing/St lights	$	167.00	
6474431	4045-2 EagleCrossingDr	$	63.00	
9121614	938 TB Restroom	$	6.59	
9082354	875 TB Irrigation	$	63.56	
9117336	992 TB Camera Station	$	5.23	
9117339	749TBCameraStation	$	5.33	
9117340	3853 Pines Dr Camera Station	$	4.63	
		$ 1,977.34	
	Vendor #31		
	001.320.57200.43000	$ 1,892.00	
	001.320.57200.46600	$	85.34
$ 1,977.34	

South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	Service Address	Dec-21	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,662.00	
5929377	3935-2 Eagle Landing/St lights	$	167.00	
6474431	4045-2 Eagle Crossing Dr	$	63.00	
9121614	938 TB Restroom	$	6.59	
9082354	875 TB Irrigation	$	63.56	
9117336	992 TB Camera Station	$	5.23	
9117339	749 TB Camera Station	$	5.33	
9117340	3853 Pines Dr Camera Station	$	4.63	
		$ 1,977.34	
	Vendor#31		
	001.320.57200.43000	$ 1,892.00	
	001.320.57200.46600	$	85.34	
	$ 1,977.34	

Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit us online at ClayElectrlo.oom		
Toll Free: (800)-224-4917		
	Statement Date:	01/13/2022	
	Current Bill Due Date:	02/03/2022	
	Previous Balance	$322.20	
	Payment Received 12/27/21	-$634.48	
	Balance Forward	-$312.28	
	Currant Charges Due 02/03/22	$375.84	

Visit ClayElectric.com for more information and an application.

JJl fu-
from  ·	fo
12L69721_-911f?L22 ·=·_, 	

	Access			
1700	Enerqy Charge	2,973 kWh @ 0.0813		
2400	Power Cost Adjustment	2,973 kWh @ 0.0204	$60.65	
1\00	FLA Gross Receipts Tax		$8.44	
1600	Florida State Sales Tax		a;23.4s	
ruoa	Clay County Sales Tax		$5.07	

1200
000
600
JQG
0

Clay Go PLJbllo $er Utility Tax

Current (;liar ,m tor this

I

$9.50

KEEP
SEND

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

. Account Number
Balance Forward
Current Charges Due 02/03/22

9082354
--$312.28
$375.84

PO Elox:308
Keystone Heights, FL 32656-0308

Total Amount Due

$63.56

1AY YOUR BILL 24/7
)NLINE: Check or cred!Vdeblt card at CfayElectric.corn or download the mobile
1pp.

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

IIIlIl IllI  111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

u•,,,,

KEYSTONE HEIGHTS, FL  32656 0308
1Ii1111I,	J,I,IIIIIInhI111111111111,II•I•111h111111,1,1I

111111•1•11•11111(11111•111•th11l1•f1lh1 llll1 ll1111111f1•11111
09082354

0000063561

Visit us onllne at ClayElectrfc.com		
Toll Free: (800)·224-4917·		
	Statement Date:	
01/13/2022	
	Current Bill Due Date:	02/03/2022	
	Previous Balance	$25.74	
	Payment Received 12/27/21	-$56.15	
	Balance Forward	-$30.41	
	Current Charges Due 02/03/22	$35.64	

A Touchsrone Energy' Conpermive i,ih·

lmp rtant·Message$ 
Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit ClayElectri .com for more information and an application.

oueoate:

02/03/%022

kWh

Monthly Use

MontnlyHigh

MOlltllfy Low $1

Temp

4(1

90
75 ,

Aocess Charge

. CutAJntServi 1'etail

kWhU gtt

39

$27.00

. Energy Charge	39 kWh @ 0.0813
' Power Cost Adjustment	39 kWh @ 0.0204
FLA Gross Receipts Tax
. Florida State Sales Tax
: Clay County Sales Tax
Clay Co Public Ser Ut!Hti Tax
'. Total Current Charges .tC1r this location

$'.ii?
$0.80
$0.79
$2.24
$0.48
$1.19
Jli35,f,l4.

KEEP
SEND

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

Account Number Balance Forward

9117336
$30.41

A Touchstone Energy' Coopcrntivc
PO 8ox308

, Current Charges Due 02/03/22 Total Amount Due

$35.64
$5.23

Koystrme Heights, FL 32656-0308
)J!,,'f YOUR SILL 24/7
:n>lL!N : Check or credit/debit card at CtayElectric.corn or download the mobile
tpp.

SOUTH VII.LAGE COMMOHITY D!JNEL DIST

n.

3989 EAGLE LARDING PIQVY OIUWGI PAI\K	32065-0000

.	checks must be In U.S. funds and drav-m on a ll.S. bank,

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

n

KEYSTONE HEIGHTS1  Fl	32656-0308
1ll111iI.11IIIt,11hiiul111JsI II  dII 11I   II  I juMlIh11H11iiIh

l11ll!1fulla!_la11llillil1l!l11hlili1dlh11lf H1lp1;nl1Bulnl1u1I
09117336

0□0000 .5 239

Scholarship forms for high school seniors are available. ihe co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit us online at ClayElectric.oorn Toll Free: (D00) 224-49i 7			
	Statement Date:	01/13/2022	
	Current Bill Due Date:	02/03/2022	
	Previous Balance	$25.40	
	Payment Received i2/27/21	-$55.59	
	Balance Forward	-$30.19	
	Current Charges Due 02/03/22	$35.52	

Visit ClayElectric.com for more information and an application.

•o
16
10

90
=,",,,,;;::.:; ':',\.. rn
no
45

, Access Charge
'  Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax Florida State Sales Tax
Clay County Sales Tax
Qlay Co PL!l:lllc Ser l)tliity Tax

38kWh   @ 0.0813
38 l,Wh  @ 0.0204

3()

15

This Month	Avg Daily High Last Year

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

POBox308
Keystone Heights, FL 32656-0308
>AV YOUR BILL 24/7
>NLIN!':1: Check or credit'deblt card at ClayElectrlc.corn or download the mobile
pp.

,:F

i,.--

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

Account Number	9117339	
. Balance Forward	-$30.19	
Current Charges Due 02/03/22	$35,52	
Total Amount Due	$5.33	

lllllllllIIllllllIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, Fl	32656-0308
111r.,,1.11111111,1.111111"1,1,,rl111111, 11 11,I•IIIh111111, IaI1

1111111l•ll•li•••b1ll1lulll•1h11111 lllh•llll 1 ll1 ll11•11l1 l1u1I
09117339

aa□□□o.s:13.s

Visit us online at ClayElectric.com		
Toll Free: (800)-224 4917		
	Statement Date:	01/13/2022	
	Current Bill Due Date:	02/03/2022	
	Previous Balance	$26.50	
	Payment Received 12/27/21	-$53.00	
	Balance Forward	-$26.50	
	Current Charges Due 02/03/22	$31.13	

Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit ClayE!ectrhcom for more information and
an application.

Access charge
FLA Gross Receipts Tax Florida State Saf0s Tax
Clay County Sales Tax
Clay CoPubllc Ser Utility'fax
Total Current r.i..,, ,..,.,, fot' thki location

$27.00
$0.70 •
$i.93
$0.42
$1.08
$31,13.

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

PO Box308

Account Number
:  Balance Forward
Cllrr<:tnt Charges Due 02/03/22 Total Amount Due

9117340
-$26.50
$31.13
$4.63

Keystone Heights, FL 32656-0308
,AY YOUR BILL 24/7
)NllNE: Check or credit/debit card at ClayElectric.com or download the mobile
1pp.

Checks must be inl.J.s. funds and drawn on a U.S. bank.

IIIIIIIIII  111111111111111

lm s;;{E«/
L_.	..· '

ludll ul••l•l•• 01111ll1l1 lll11h'1l 11dlh•'l ll1 l1•1anlnl1 l111111
09117340

CLAY ELECTRIC COOPERATIVE
PO BOX308 ·	9
KEYSTONE HEIGHTS, Fl	32656-0308
1H11 1II,1111111 IiI,II111111  hInIf flfi'I'111II f•11Ihfl111111ih
□□0000	4632

Visit us onllne at ClayElectrlc.com
Toll Free: (800)-224-4917			
	Statement Date:	01/13/2022	
	Current Bill Due Date:	02/03/2022	
	Previous Balance	$31.08	
	Payment Received 12/27/21	-$64.06	
	Balance Forward	-$32.98	
	Current Charges Due 02/03/22	$39.57	

Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply ls April 4.

Visit C!ayElectrlc.com for more information and an application.

Access
Energy Charge
Power Cost Adjustment FLA Gross Receipts Tax
. Florld(l State Sales Tax
; Clay County Sales Tax
Co Putil!c $er Utii)ty T<IX

73 kWh @ 0.0813
73 kWh @ 0.0204

75

$2.45
$0.53,
$i.29

Charges for this locatkm

last Month

2022
Avg Daily High

KE[f.P
SEND

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

, Account Number
Balance Forward
•.Current Charges Due 02/03/22

9121614
-$32.98 ·
$39.57

PO Box308

Total Amount Due

$6.59

Keystone Heights, FL 32656·0308
>.4.Y YOUR BILL 24/7
JNI.INE: Check or credit/deblt card at ClayElectrlo.com or download the mobile
lpp.

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

IIIIIIIIIIIIIIIIIIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL  32656 0308
11111 1111 11''1 1,1,iI  11m1DI11•11 111111•1•1,•• 1II  IIIhim11IIII1

ff1 dlhl1 lf ull,u1t il11ll1lulll11l1l1l1•1lllf1l•ll•Il'll11•1•11111i1
091216:J,4	00□□□06 596

YYNN

f\;	r'I  ,•,/,. ft	,•.,. 1..

Visit us online at ClayElectrlc.com Toll Free: (800)-224-4917			
	Statement Date:	01/07/2022	
	Current Bill Due Date:	01/28/2022	
	Previous Balance	$119.00	
	Payment Received 12/09/21	-$55.00	
	Payment Received 12/20/21	-$64.00	
	Current Charges Due 01/28/22	$63.00	

1 1ay i..:,et;Ul!J !..i	raaveJ me,
,.    A  fouchstone Encrgt Cooperative   "f	

Due Date:
01/28/2022

Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit ClayElectric.com for more information and an application.

kWh

270
240
210
mo
160
120
90
GO 30

30

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

267 kWh  @ 0.0813
267 kWh  @ 0.0204

,.
$21.71 l
$5.45 !I
$1.38 ':
$3.86 :j

45

$o.83I r,

15

. TotalCurrent Charges for this Location

$0.93 II
$63.00i

$1.84!

2021

2022

This Month

Last Month

This Month	Avg Daily High Last Year

BIiiings not paid in full will Incur a late charge of $5,00 or 5% of the delinquent amount (whichever Is greater) that will be added to your account.

Clay Eiectric C	rative1 inc,
A Tt1uchstonc Energy,; Cooperative ;,,,!:'
PO Box308

Account Number
Current Charges Due 01/28/22 Total Amount Due

6474431
$63.00
$63.00 ·

Keystone Heights, FL 32656-0308 PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectric.com or download the mobile
app.
          I _::..
6229 1 MB 0.485	5 6229 EAGLE LANDING LIMITED PARTNSP C-26 5385 N NOB HILL RD
SUNRISE FL 33351-4761

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

1111111111111111111111111
CLAY ELECTRIC COOPERATIVE
PO BO:X308	5
KEYSTONE HEIGHTS, FL  32656 0308
1II1111luIII II II II   I,ii111111 hIn111111'I•1nl!1InlhlJ1111lhllh

IMIm11

allull••IhID111•IBB1lanll11111 ui  18 InIulnl1•1InD•111I
06474431	0000063008

POWER OUTAGES:
Steps to follow:

►

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

►

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

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

DOWNLOAD OUR APP:

Clay Electric Cooperative was rated by our customers

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

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

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

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

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

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

YYNN

wOJ.µ1,,"1,	nJ.,,

l'ltJ'I ,r'/f\r,!,,jl'I f'. f','ll"''f/'V"tl lf1, Visit us online at ClayElectric.com
1,,;1,iy t:lf:;1.;1(1!,	"''·i_,,.	Toll Free: (800)-224-4917
A li-111chsronc Energy"' Cooperntlvc .·- ·-·	

	Statement Date:	01/13/2022	
	Current Bill Due Date:	02/03/2022	
Total	Previous Balance	$1,068.00	
Amount Due	Payment Received 12/27/21	-$1,068.00	
	Current Charges Due 02/03/22	$1,662.00	
$1,662.00			
.Due Date:
02/0312022			

••         -      0   Jmp9iJitm. M i,c1..  s. ..··•
Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

Visit ClayElectric.com for more information and an application.

kWh

Monthly Use

■

Monthly High •

Monthly Lowe

Temp

12600

76

10000

60

7500

45

6000

30

Energy Charge	14,059 kWh @ 0.0813 Power Cost Adjustment	14,059 kWh @ 0.0204 FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax
Clay Co Public Ser Utility Tax Operation Round Up

$1,143.00
$286.80
$37.33
$'!03.84
$22.41
$40.90
$0.72

2500	16

Total Curre.nt Charges for this Location

2021

This Month	Last Month	This Month	Avg Daily High

Last Year

- ,_ ....

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

Clay Electric Cooperative, Inc,
A Touchstorn Energy() Cooperative !-::
PO Box308

Account Number
Current Charges Due 02/03/22 Total Amount Due

5875489 i
$1,662.00
$1,662.00

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

5691    1  MB O. 485	5 5691 EAGLE LANDING LIMITED PAATNSP C-22 5385 N NOB HILL RD
SUNRISE FL 33351-4761

•IhuI B  HI III  IIIID11IIIhIInhH 111I111II11111111III  h111al1111111I

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

III  IIII III111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

m,

KEYSTONE HEIGHTS, FL 32656-0308
1II1011 In IIi1,11loI, 11	uuh IDR111111•1'I uIloloIIII11111'1 IIII1

□5 8 75 48 9	□□01 662□□6

POWER OUTAGES:
Steps to follow:

►

► Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report
it by calling 888-434-9844
Always stay away from downed power lines.

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

DOWNLOAD OUR APP:

Clay Electric Cooperative was rated by our customers

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

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

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

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

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

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

YYNN

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nr

r,,	....	, ·   r.	f	/	Visit us onllne at ClayElectric.com
'  !;;;11 f·fpr:•rrit I  t!O-Dt:H'f.i1f V1 ll	Toll Free: (800)-224-4917
A Touchi;;tnnc Energy" Conpemtlvc --·

Statement Date: Current Bill Due Date:
Previous Balance

01/13/2022
02/03/2022
$121.00

Total
Amount Due
7.
Due Date:
02/03/2022

Scholarship forms for high school seniors are available. The co-op will present at least 25 scholarships to graduating seniors this year. The deadline to apply is April 4.

.. . kWh' l)sagi·t 1
,:: "'"•:,>:.> ···,·,, :·;
1,170

kWh

Monthly Use

II

Monthly High •

Monthly Low •

Temp

1s
60

;; Access
!i Energy Charge
I Power Cost Adjustment
l FLA Gross Receipts Tax

1,170 kWh @ 0.0813
1,170 kWh  @ 0.0204

600
450
300
150

i Florida State Sales Tax

45

i Clay County Sales Tax

'i Clay Co Public Ser Utility Tax
30	i: Operation Round Up

$23.87
$3.74
$10.41
$2.25
$4.39
$0.22

1s , 1 Total Current Charges for this location

2021

Visit ClayElectric.com for more information and an application.

This Month	Last Month	This Month	Avg Daily High
Last Year

Payment Received 12/27/21
Current Charges Due 02/03/22

-$121.00
$167.00

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

vf'tl1:..w1 ct,ft;.C.l',\1fi'"if'l	!;"\el',la'lt".i,V.P.,, 1lr1i,l,,,;,
A 1buchstonc Encrgyu Cooperative 4" :
PO Box308

Account Number
Current Charges Due 02/03/22
Total Amount Due

5929377
$167.00.
$167.00 ·

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

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

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

III  IIII  111111111111111111
CLAY ELECTRIC COOPERATIVE
PO IBOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
11111 IIlull111IIIulo11111111  hI u1!11II•11 1•'l•I•lhh11111hhh

h1lllal•llull111 l11l1ll»lll11l181l1•d111•1lll 0111 1111»1u jnl1111
05929377	00□016 7007

POWER OUTAGES:
Steps to follow:
► Check your fuses and breakers to ensure the problem is not within your electrical system.
If the outage is not within your system, report
it by calling 888-434-9844
Always stay away from downed power lines.

CONTACT US Phone:800-224-4917

(Jtl

Web: ClayElectric.com Mailing: PO Box 308 Keystone Heights, FL 32656

DOWNLOAD OUR APP:

Clay Etectrfc Cooperative was rated by our customers

#1Jri Customer Satisfaction
. With'Residential 1-IAf' Tl"!r =ruuo,T,

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs tt1at come directly from serving an individual member, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access charge.
Power Cost Adjustment: The Power Cost Adjustment  reflects the increases/decreases in the co-op's cost of  power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to benefit organizations in Clay E!ectric's service area for the purpose of improving the quality of life of our members and their communities.

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

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

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

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

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box 308 Keystone Heights, FL32656

'CCeipt	https://172.16.0.13:8443/Adbooking/?logout"'·

 	
er

3513 U,S. Hwy. 17., Fleming Island, Fl 32003
Pllono: (904) 2El4-3?00

l 10? AJA No1U1, Unit 108 • Ponto Voclm Bench, FL 320B2 Phone: (904) ?85-883'1

Advertising Invoice

SOUTH VILLAGE COD C/0 GMS LLC 475 W TOWN PL #114
ST AUGUSTINE, FL 32092

Cust#:503305 Ad#:333551 Phone#:904-940-5850
Date:01/18/2022

---------------------------------------
Salesperson: Clay Today	Classification: Legal Notice	Ad Size: 1,0 x 4.60
Advertisement Information:

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\lc1ay'f()dtty ..-..	_	.

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JL,.	.--46-.o-o--

II

Total

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'
Payment Information:

Date:
01/18/2022

Order#
333551

Type
BILLED ACCOUNT

Total Amount: 46.00
Tax:	0.00

1

Amount Due:	46.00

Attention: Requests for credits Of' refunds for early cancellations must be made withiu 90 days.

Ad Copy

\

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aoour;omrn

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:
Before the undersigned authmity personally appeared Jon Cantrell, who on oath says that he is the publisher of the
"Cla:v. TodJlY. a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a	·

NOTICE Olt' MEETINGS

in the matter of

Feb MEETING

LEGAL: 49041	ORDER: 333551	

was published in said newspaper in the Issues:
01/20/2022

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published ln said Clay County, Florida, weekly, and has been entel'ed as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant fi1rther says that he has neither paid nor promised any person, finu or corporation any discount, rebate, commission or	· refund for the purpose of securing this advertisement for publication in

the said newspaper.

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

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

 	

3513 U.S. Hwy. 17 "Fleming ls!and, FL 32003
Pl1ono: (004) 2G4-3200

1102 AlA Nortl1, Uni! 108 " Pon!e Vodra Beacll, Fl 32082 Phone: (904) 285-1383 l

Advertising Invoice

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

Cust#:503305 Ad#:332741 Phoue#:904-940-5850
Datc:12/21/2021

Salesperson: Clay Today	Classification: Legal Notice	Ad Size: LO x 5.000
Advertisement Infomuatiou:

r ........... J) s ••i.11t ()Il 	·..••.. ·.	JL ....  _si;.t. 11.······...   t()v ..·.. 1•1  .· Ins..··11 	.,... c ;;/D;;-,	"]Lr=-="''=Ti=ot=al=···=·	·--.=.=;'	
l9! xI()  Y	.. .	it1?1210_2UU!2-3!2-0_21 !L .. 1	IL	so.oo	JI	so.oo	l	

1

Payment Information:

Date:
12/21/2021

Order#
332741

Type
BlLLED ACCOUNT

Total Amount: 50,00
Tax:	0,00
Amount Due: 50.00

Attention: Requests for credits or l'efunds for eal'ly cancellations must be made within 90 days.

Ad Copy

(

l of2	12/21/2021, 11:21 AM

'irefox	aboutblank

,,,·:J>t.k1W(i'c:1:1,·•·'i·•·•••	•.
Notice of Meeting South Village
Community
Development District
Theregulat· meeting of the Board of

CommunltyDevelo1,ment District will he held onTuesday, January 4, 2022 at 6:30 p.m. althe Eagle Landing Residents Club, 3975 Engle
!.audingParkway,   Orange    Park, Florida  32065.  The  meeting  ls  open to the public and Will hecanducted ill accordance with the provisions o Florida	Law fo1·1 Commun!fyDevelopnteut Districts, A. . copy of the agenda for this meeting I may be obtainedfrom the District· Manager, al 475 We.st Town  Place, Suite  H4,  St.  Augustine,   FL32092 (and phone (904) 940-5850), 'l'hismeeting may be continued  to  a date, time, and  place  to  be specll1ed on therecord at the meeting,
Ally person requ.lr!ng specialaccom n)odation.s  at this meeting because of
·a'  , disability	or	physical

Supervisors of the South Village 1

.jli)paJrmentshOuld contact the

leiilit.'hvo .ealenda!' dnysprior to the  !
·meeting, lfyo11 llrnhearlng or speed1 '

District Of/lee ut (904) 940-ffBfiO at I

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly . Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:
Before the undersigned authority personally appeared Jon Cantrell, who 011 oath says that he is the publisher of the
 C.lliY. Tod y.'.'. a newspuper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement
being a

NOTICE OF MJ),E'.J'!JSGS
in the matter of

LEGAL: 48934	ORDER: 332741	

Impaired, please contact the Florida Relay· Service at 1·800-955-0770,foi• aid in contacting the Dlstr!ct Office, Each person who decides to appealany action taken at these meetings is advised that person will need a record o!lhe p1·oceedings and that accordingly, the person may need to ensure that averbatlm record of the proceedings is  made, 1noludltlg the testimony andevidence upon which such appeal is to be
basod 1
J•mes Oliver DisMctManager
I.egal 48934 publlsbed .Dec Z31 2021 in Clay County's Clay Today newapaper

was published in said newspaper in the lssues:
12/23/202!

Affiant further says that said "Clay Today" is a newspaper published
al Orange Park, in said Clay County, Florida, and that the sald uewspaper has heretofore been continuously published in said Clay County, Florida, weekly; and has been entered as Periodical material matter at the post office it1Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affia11t fmther says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for ti1e purpose of securing this advertisement for publication in

the said newspaper,

oft	12/2 I/2021, 11:21 AM

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

Invoice

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

Invoice #: 278 Invoice Date: 2/1/22
Due Date: 2/1/22 Case:
P.O. Number:

	c,)		
Management Fees • February 2022		7- 0	4,333.33	4,333.33	
Information Technology- February 2022			83.33	83.33	
Dissemination Agent Services• February 2022		"/ \
_)	708.33	708.33	
Office Supplies		1::-; r C)	0.03	0.03	
Postage			14.74	14.74	
Copies		\
,)	50.85	50.85	
Telephone	I
i \VJ		137.57	137.57	

Description	3\0	C	Hours/Qty	Rate	Amount
'--l c.> \   •'

Total	$5,328.18	
Payments/Credits	$0.00	
Balance Due	$5,328.18	

KUTAK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 31, 2022

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
A/C # 24690470
.··Reference: In t:).J-.J'9,_i.9196f:r: :> '----Clienflvlatter No. 19723-1

Mr. Jim Oliver South Village CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092

C\

Invoice  No. 2979663
19723-1

Re:	South Village CDD - General Counsel For Professional Legal Services Rendered
12/01/21	K. Buchanan	0.30	82.50	Research stormwater needs analysis
requirements	
12/06/21	K. Buchanan	1.90	522.50	Prepare MacCunach agreement for	
				golf course repairs; prepare second	
				addendum	for	security	services	
				contract; review agenda package and	
				prepare for board meeting	
12/07/21	K. Buchanan	1.00	275.00	Prepare for and attend board meeting	
12/22/21	K. Buchanan	1.60	440.00	Review incident report and prepare	
				amenity suspension letter; prepare	
				for and attend agenda call; confer	
				with Mr. Oliver	

TOTAL HOURS	4.80

PRIVILEGED  AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
South Village CDD		
January 31, 2022		
Client Matter No. 19723-1		
Invoice No. 2979663		
Page 2		
TOTAL FOR SERVICES RENDERED		$1,320.00	
DISBURSEMENTS			
Freight and Postage	22.65		

TOTAL DISBURSEMENTS		
22.65	
TOTAL CURRENT AMOUNT DUE		$1,342.65-,	
UNPAID INVOICES:			
December 29, 2021	Invoice No. 2977805		192.50	
TOTAL DUE		$1,535.15	

PRIVILEGED  AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Invoice
	 Invoice#: 16805
Date: 01/20/2022

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

Project: 300BO
Eaglt; Landing O/S
39B9 Eagle Landh1 1 Parkway

Orange Park FL 32065

Description

Labor and material to fix 2 1/2" mainline and wash out@	Quantity	Price	Ext Price	
entry field	1.00	375.00	375.00	
Notes:				
		Invoice Total:	$375.00	

5000-18 Highwt,y H No. 23:> Fleminq lskincl, FL 3200'.l Office: (904) 77H-HBO Fox: (U04) TTG" !04!5 Email:cryc1n@treearni90001itdoor.con1 1Nnl:mit 1: www.Tre -:ArnigosOutdoor.corn

Page
1 of 1

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

Copy of Previously Printed ll!)VOit'&Number:

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

SOUTH VILLAGE CDD ATTN DISTRICT MANAGER
475 W TOWN PLACE STE 114 ST AUGUSTINE FL 32092

\ c)

SOUTH VILLAGE CDD, SERIES 2019

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

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

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

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

SOUTH VILLAGE CDD, SERIES 2019		
	Invoice Number:	6307780	
	Account Number:	263519000	
	Current Due:	$500.00	
	
Direct Inquiries To: Phone:	
STACEY JOHNSON
407-835-3805	

Wire Instructions:	

Please mail payments to:		
U.S. Bank	U.S. Bank		
ABA # 091000022	CM-9690		
Acct# 1-801-5013-5135	PO BOX 70870		
Trust Acct# 263519000	St. Paul, MN 55170-9690		
Invoice # 6307780			
Attn: Fee Dept St. Paul			

Corporate Trust Services		
EP-MN-WN3L	Invoice Number:	6307780	
60 Livingston Ave.	Invoice Date:	10/25/2021	
	Account Number:	263519000	
	Direct Inquiries To:	STACEY JOHNSON	
	Phone:	407-835-3805	

SOUTH VILLAGE CDD, SERIES 2019

GmW¢@1MMl'!6'1rously Printed Invoice

Accounts Included	263519000	263519001	263519002	263519003	263519004	263519005	
In This Relationship: 263519006	263519007	263519008	263519009			

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

19215  Extraordinary Fee - Cure Letter	500.00	
1.00		
$500.00	
Subtotal Extraordinary Services - In Arrears 03/01/2021 -10/12/2021			$500.00	
TOTAL AMOUNT DUE			$500.00	
cuy(	\c-\ \·c{			

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

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Jan-22	
00213095	3924-1 Eagle Landing Pkwy	$	251.06	
00213119	3988-1 Eagle Landing Parkway	$	153.42	
00215602	3968-1 Eagle Landing Parkway	$	194.57	
00220803	3973 Eagle Landing Parkway	$	112.49	
00222067	3989 Eagle Landing Parkway	$	623.86	
00229064	3979-2 Eagle Landing Parkway	$	1,791.29	
00230632	3965-1 Eagle Landing Parkway	$	62.11	
00230638	3965-2 Eagle Landing Parkway	$	162.25	
00230640	3965-3 Eagle Landing Parkway	$	101.25	
00230641	3975 Eagle Landing Parkway	$	204.28	
00230642	3979 Eagle Landing Parkway	$	217.60	
00235500	4108-1 Eagle Landing Parkway Irr	$	41.91	
00233750	1433-1 Eagle Landing Parkway	$	144.10	
00502768	2180 Club Lake Drive Reclaimed Irr	$	25.98	
00556739	1294 Autumn Pines Drive	$	40.25	
00589114	932 Tynes Blvd	$	149.94	
00589118	932 Tynes Blvd - Reel Irr	$	210.34	
00589635	988 Tynes Blvd - Reel Irr	$	57.90	
00589637	953 Tynes Blvd - Reel Irr	$	31.95	
00589665	1003 Oakland Hills- Reel Irr	$	38.59	
		$	4,615.14	
	Vendor #38		
	001.320.57200.43100	$	4,126.42	
	001.320.57200.46600	$	488.72	
		$	4,615.14	

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Jan-22	
00213095	3924-1 Eagle Landing Pkwy	$	251.06	
00213119	3988-1 Eagle Landing Parkway	$	153.42	
00215602	3968-1 Eagle Landing Parkway	$	194.57	
00220803	3973 Eagle Landing Parkway	$	112.49	
00222067	3989 Eagle Landing Parkway	$	623.86	
00229064	3979-2 Eagle Landing Parkway	$	1,791.29	
00230632	3965-1 Eagle Landing Parkway	$	62.11	
00230638	3965-2 Eagle Landing Parkway	$	162.25	
00230640	3965-3 Eagle Landing Parkway	$	101.25	
00230641	3975 Eagle Landing Parkway	$	204.28	
00230642	3979 Eagle Landing Parkway	$	217.60	
00235500	4108-1 Eagle Landing Parkway Irr	$	41.91	
00233750	1433-1 Eagle Landing Parkway	$	144.10	
00502768	2180 Club Lake Drive Reclaimed Irr	$	25.98	
00556739	1294 Autumn Pines Drive	$	40.25	
00589114	932 Tynes Blvd	$	149.94	
00589118	932 Tynes Blvd - Reel Irr	$	210.34	
00589635	988 Tynes Blvd - Reel Irr	$	57.90	
00589637	953 Tynes Blvd - Reel Irr	$	31.95	
00589665	1003 Oakland Hills- Reel Irr	$	38.59	
		$	4,615.14	
	Vendor#38		
	001.320.57200.43100	$	4,126.42	
	001.320.57200.46600	$	488.72	
		$	4,615.14	

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayutility.org Hours: Monday - Friday, 8am-5pm Phone: ()04--272-5999

[2/13]

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

Bill Date: 02/04/2022	Customer #: 00213095 Route #: MC05530000

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

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage	
70785051	1.5	02/01/22	29	23136	23260	124	
Base Charges (Prepaid)					$84.27	
Consumption Charges	Tier 1	72.5	X	0.83	$60.18	
Proration Factor: 0.9667	Tier2	24.2	X	1.63	$39.45	
	Tier3	27.3	X	2.46	$67.16	

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$251.06	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$251.06	

(	Other Charges	)

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter

Meter

Read

Days

Previous

Number	Size	Date	Billed	Reading

Current Reading

Current Usage 

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00

Alternative Water Supply Surcharge

$0.00

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Please pay $251.06 by 2/25/2022 to avoid a $3.00 late fee.

Your last payment of $437.90 was posted to your account on 01/25/2022.

FEB	2022	
·.:::.- =...-----··----· -...... -- ...--•-'"·.,..--•""

Please return this portion with payment

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

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

02/04/22
$251.06
02/25/22
$0.00
$0.00
$251.06

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

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

 	

AYC0203B 2000000872 30/2

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

•111111111111• •11l l•1•1 111111l11111111•11•11111111111•11•111•1•1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00213095 4 MC05530000 0000025106 0000000 02252022 0 0

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

[3/13]

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

Bill Date: 02/04/2022	Customer#: 00213119 Route #: MC05530624

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

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage	
56081900	1.5	02/01/22	29	12459	12537	78	
Base Charges (Prepaid)				$84.27	
Consumption Charges	Tier 1	72.5	X	0.83	$60.18	
Proration Factor: 0.9667	Tier2	5.5	X	1.63	$8.97	
	Tier3	0.0	X	2.46	$0.00	

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$153.42	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$153.42	

 	Other Charges	)

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter

Meter

Read

Days

Previous

Number	Size	Date	Billed	Reading

Current Reading

Current Usage

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00

Alternative Water Supply Surcharge

$0.00

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Please pay $153.42 by 2/25/2022 to avoid a $3.00 late fee.

Your last payment of $144.00 was posted to your account on 01/25/2022.

2022

Please return this portion with payment

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

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

02/04/22
$153.42
02/25/22
$0.00
$0.00
$153.42

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

AYC0203B 2000000873 30/3

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

•
1111111111hI11  111I1.-11hInh1111hI•I•11II111111.-1•11•111....
CLAY COUNTY UTILITY AUTHORITY

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

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00213119 6 MC05530624 0000015342 0000000 02252022 0 0

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[4/13]

317(, 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

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

Bill Date: 02/04/2022	Customer #: 00215602 Route #: MC05530632
Saving Water: Water lawns during early morning hours

Meter

Meter

Read

Days	Previous	Current	Current

before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading   Reading	Usage

winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

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

Base Charges (Prepaid)

02/04/22 to 03/04/22

$0.00

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

Alternative Water Supply Surcharge

$0.00

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
48011409	2	02/01/22	29	2410	2482	72 	
Base Charges (Prepaid)					$134.81	
Consumption Charges	Tier 1	72.0	X	0.83	$59.76	
Proration Factor: 0.9667	Tier 2	0.0	X	1.63	$0.00	
	Tier 3	0.0	X	2.46	$0.00	

Please pay $194.57 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $197.06 was posted to your account on 01/25/2022.

( 	Other Charges	)

.:,.i.

Ft.-.:,l  ,. t

-1.i(.<,

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,

..

Jm,

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

-- .._ - --

Please return this portion with payment

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$194.57	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$194.57	

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

- ----

.....

:,
:...- /

02/04/22
$194.57
02/25/22
$0.00
$0.00
$194.57

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

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

AYC0203B 2000000874 30/4

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

111111111111!111  1l l1111111111l11111111•1• 111111•111•1•1111l1 1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00215602 D MC D553 □6 32 0000019457 □□DODOO	02252022 DD

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3176 Old Jcn11i11gs Road, Middlehurg, Florida 32068
Please visit us on rhc web at www.dayutility.org
Hours: Monday - Friday, 8am-5pm Phone: 904--272-5999

[5/13]

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

Bill Date: 02/04/2022	Customer #: 00220803 Route #: MC05530008
Saving Water: Water lawns during early morning hours

Meter

Meter

Read

Days	Previous	Current

Current

before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading Reading

Usage

winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)

02/04/22 to 03/04/22

$0.00

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

Alternative Water Supply Surcharge

$0.00

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
68417690	1.5	02/01/22	29	6296	6330	34 	
Base Charges (Prepaid)				$84.27	
Consumption Charges	Tier 1	34.0	X	0.83	$28.22	
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $112.49 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $123.28 was posted to your account on 01/25/2022.

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$112.49	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$112.49	

(	 	Other Charges	)

FEB 11 2022

Please return this portion with payment

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

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

02/04/22
$112.49
02/25/22
$0.00
$0.00
$112.49

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

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

AYC0203B 2000000875 30/5

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

1111111111111•• 11ll 1 l11111111l1111111l• l1 llll 1l11 l111 lal111 1l111 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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[6/13]

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

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

Bill Date: 02/04/2022	Customer #: 00222067 Route #: MC05530012
Saving Water: Water lawns during early morning hours

Meter

Meter	Read

Days	Previous

Current

Current

before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading

Reading

Usage 

winds are lower. Know Your Days: During Eastern

71814243	1.5	02/01/22	29	11301	11367	66 

Standard Time, you should water one day per week.

Consumption Charges	Tier 1	66.0	X	2.06	$135.96	
Proration Factor: 0.9667	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)

02/04/22 to 03/04/22

$55.78

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

Alternative Water Supply Surcharge

$1."12

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

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

Please pay $623.86 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

Your last payment of $643.84 was posted to your account on 01/25/2022.

FEB f 1 2022

Please return this portion with payment

(.._

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

SJRWMD Cost Recovery Charge	$1.09	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$623.86	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$623.86	

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

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

02/04/22
$623.86
02/25/22
$0.00
$0.00
$623.86

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

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

AYC0203B 2000000876 30/6

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

111111111111III  11II1 11111111111111111I•I•1 111111811111•11•1111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00222067 9 MC05530012 0000062386 0000000 02252022 0 0

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

(7/13}

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

Bill Date: 02/04/2022	Customer #: 00229064 Route #: MC05530018
Saving Water: Water lawns during early morning hours

Meter

Meter

Read

Days

Previous

Current

Current

before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading

Reading

Usage

winds are lower. Know Your Days: During Eastern

70003696	1.5	02/01/22	29	9431	9792	361 

Base Charges (Prepaid)	02/04/22	to 03/04/22		$55.78	
Consumption Charges	Tier 1	48.3 X	1.54	$74.38	
Proration Factor: 0.9667	Tier2	72.5 X	3.88	$281.30	
	Tier3	120.9 X	5.03	$608.13	
	Tier4	119.3 X	6.45	$769.49	

Standard Time, you should water one day per week.

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should
water on Sunday. Commercial properties should water on Tuesday.

Alternative Water Supply Surcharge

$1.12

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

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

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

Please pay $1791.29 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1721.38 was posted to your account on 01/25/2022.

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

(..._	O_th_e_r_C_h_a-rg-e_s	) www.clayutility.org/ccr/OPG.pdf

SJRWMD Cost Recovery Charge	$1.09
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00

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

$1,791.29
$0.00
$0.00
$1,791.29

FEB 11 2022

Please return this portion with payment

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

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

02/04/22
$1,791.29
02/25/22
$0.00
$0.00
$1,791.29

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

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

AYC0203B 2000000877   30/7

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

111111111111I1111111 1111h111I111111III I1111111ga I111 l1 I111 1I111 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

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[8/13]

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

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

Bill Date: 02/04/2022	Customer #: 00230632 Route #: MC05530013
Saving Water: Water lawns during early morning hours

Meter

Meter

Read

Days

Previous

Current

Current

before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading

Reading

Usage

winds are lower. Know Your Days: During Eastern

74320712	1.5	02/01/22	29	2392	2394	2 

Standard Time, you should water one day per week.

Consumption Charges	Tier 1	2.0	X	2.06	$4.12	
Proration Factor: 0.9667	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	02/04/22 to 03/04/22

Alternative Water Supply Surcharge

$55.78

$1.12

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

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

Please pay $62.11 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

Your last payment of $64.17 was posted to your account on 01/25/2022.

(	O_th_e_r_C_h_a rg_e_s
:: yDF :\ ;;; ? Charge	: :

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

r1, =

) www.clayutility.org/ccr/QfG.pdf
f	t	f  \}	}: )P\,

Deposit Interest Refund	$0.00	ff

Current Charges	
$62.11	FEB i 1 2022	
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$62.11		

Please return this portion with payment

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

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

02/04/22
$62.11
02/25/22
$0.00
$0.00
$62.11

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

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

AYC0203B 2000000878 30/8

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

111111111111l•••1ll  1 11 1111111l11111111•1• 11111l11 l11•• ••1•11l111 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

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

[9/13]

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

Bill Date: 02/04/2022	Customer #: 00230638 Route#: MC05530015
Saving Water: Water lawns during early morning hours

Meter

Meter

Read

Days

Previous

Current

Current

before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading

Reading

Usage

winds are lower. Know Your Days: During Eastern

72741390	1.5	02/01/22	29	1571	1627	56 

Standard Time, you should water one day per week.

Consumption Charges	Tier 1	48.3	X	1.54	$74.38	
Proration Factor: 0.9667	Tier 2	7.7	X	3.88	$29.88	
	Tier 3	0.0	X	5.03	$0.00	
	Tier 4	0.0	X	6.45	$0.00	

Base Charges (Prepaid)

02/04/22 to 03/04/22

$55.78

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

Alternative Water Supply Surcharge

$1.12

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

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

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

Tier3	o.o	X	0.00	$0.00

Please pay $162.25 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $169.87 was posted to your account on
01/25/2022.

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

SJRWMD Cost Recovery Charge	$1.09	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$162.25	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$162.25	

(	O_th_e_r_C_h_a-'rg.,_e_s	 ),	www.clayutility.org/ccr/O G.pdf	'-

ftB \,	2022

Please return this portion with payment

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

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

02/04/22
$162.25
02/25/22
$0.00
$0.00
$162.25

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

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

  	

AYC0203B 2000000879 30/9

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

111111111111l 1111l l11•1•11111l11111111•1•1111111•111•1•11••111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230638 9 MC05530015 0000016225 0000000 02252022 0 0

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

[10/13]

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

Bill Date: 02/04/2022	Customer #: 00230640 Route #: MC05530016
Saving Water: Water lawns during early morning hours

Meter

Meter

Read

Days

Previous

Current

Current

before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading

Reading

Usage

winds are lower. Know Your Days: During Eastern

58535800	1.5	02/01/22	29	12358	12379	21 

Standard Time, you should water one day per week.

Consumption Charges	Tier 1	21.0	X	2.06	$43.26	
Proration Factor: 0.9667	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	02/04/22 to 03/04/22

Alternative Water Supply Surcharge

$55.78

$1.12

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

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

Please pay $101.25 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $84.77 was posted to your account on 01/25/2022.

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

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

1

-S-JR_W_M_D_C-os_t_R-ec-o-ve_ry_C_ha-rg_e		$_1_.0_9-	{'   ;t,!   :	1

Previous Balance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

$0.00
$0.00
$101.25

.fi

Capacity Fees (Prepaid)	$0.00	t	
Deposit Interest Refund	$0.00	
Current Charges	$101.25	i	

"	FEB 1	2022
!{	1
r.•	-l

Please return this portion with payment

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

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

02/04/22
$101.25
02/25/22
$0.00
$0.00
$101.25

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

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

AYC0203B
2000000880 30/10

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

1111111111111•• 11l l•11 1111111l1•1 11111•1• 1111111111111•11•1111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230640 7 MC05530016 0000010125 0000000 02252022 0 0

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[11/13]

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on the web at www.dayutility.org Hours: Monday- Friday, 8am-5pm Phone: 90/4-272-5999

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

Bill Date: 02/04/2022	Customer #: 00230641 Route #: MC05530017
Saving Water: Water lawns during early morning hours

Meter

Meter	Read

Days

Previous

Current

Current

before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading

Reading

Usage

winds are lower. Know Your Days: During Eastern

70003711	1.5	02/01/22	29	1773	1776	3 

Standard Time, you should water one day per week.

Consumption Charges	Tier 1	3.0 X	2.06	$6.18	
Proration Factor: 0.9667	Tier 2	0.0 X	0.00	$0.00	
	Tier3	0.0 X	0.00	$0.00	

Base Charges (Prepaid)	02/04/22 to 03/04/22

Tier4	0.0   X	0.00

Alternative Water Supply Surcharge

$55.78

$0.00

$1.12

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

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

Please pay $204.28 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $204.28 was posted to your account on 01/25/2022.

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

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

t'

(	Other Charges	) www.clayutility.org/ccr/QPG.pdf

Capacity Fees (Prepaid)	$0.00	t'	
Deposit Interest Refund	$0.00		

Current Charges	
$204.28	FEB 11	
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$204.28		

---S-JR_W_M_D_C-os_t_R-ec-o-ve_ry_C-ha-rg_e 	$_1_.0_9_	ii  ,

2l122

Please return this portion with payment

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

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

02/04/22
$204.28
02/25/22
$0.00
$0.00
$204.28

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

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

AYC0203B 2000000881 30/11

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

111111111111l1111ll1 1•1 111111l11111111•1• 1111111111111•1111 111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230641 8 MC05530017 0000020428 0000000 02252022 0 0

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

[12/13]

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

Bill Date: 02/04/2022	Customer #: 00230642 Route #: MC05530019
Saving Water: Water lawns during early morning hours

Meter

Meter

Read

Days

Previous

Current

Current

before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading

Reading

Usage

winds are lower. Know Your Days: During Eastern

69850354	1.5	02/01/22	29	738	743	5 

Standard Time, you should water one day per week.

Consumption Charges	Tier 1	5.0	X	2.06	$10.30	
Proration Factor: 0.9667	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)

02/04/22 to 03/04/22

$55.78

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

Alternative Water Supply Surcharge

$1.12

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

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

Please pay $217.60 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

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

Your last payment of $217.60 was posted to your account on 01/25/2022.

1

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

SJRWMD Cost Recovery Charge	$1.09	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$217.60	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$217.60	

(._

Other Charges	 	),

www.clayutility.org/ccrtOPACc ,.pdf
rt

1 2022

-----

Please return this portion with payment

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

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

02/04/22
$217.60
02/25/22
$0.00
$0.00
$217.60

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

AYC0203B 2000000882 30/12

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

•
111111111111I•111II•1111h111h111111I•I111111111111D 1••1••1•11••
CLAY COUNTY UTILITY AUTHORITY

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

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230642 0 M C0553 □□19	000002176	□ □□□□ ODO 02252022 0 0

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[13/13]

3 l 76 Old Jennings Hoad, Middleburg, Florida 32068
Please visit us on the  web  at www.dayutility.org Hours: Mouday - Friday, 8,un--5pm Phone: 904-272-5999

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

Bill Date: 02/04/2022	Customer #: 00235500 Route#: MC05531950

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

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

58743726	.75	02/01/22	29	1757	1777	20

Base Charges (Prepaid)	$25.31
Consumption Charges	Tier 1	20.0	X	0.83	$16.60
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00
Tiers	0.0	X	2.46	$0.00

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter

Meter

Read

Days

Previous

Number	Size	Date	Billed	Reading

Current Reading

Current Usage

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00

Alternative Water Supply Surcharge

$0.00

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Please pay $41.91 by 2/25/2022 to avoid a $3.00 late fee.

Your last payment of $108.68 was posted to your account on 01/25/2022.

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$41.91	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$41.91	

( 	Other Charges

FEB  1	207.2

Please return this portion with payment

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

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

02/04/22
$41.91
02/25/22
$0.00
$0.00
$41.91

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

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

AYC0203B 2000000883 30/13

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

•11111 lllll 11• •11ll 11•1111111l11111111•1•1111 111• 111•11 l111 1l111 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00235500 6 MC05531950 0000004191 DODOO □□ 02252022 DD

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

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

Bill Date: 02/04/2022	Customer #: 00233750 Route #: MC05530373

Base Charges (Prepaid)	02/04/22 to 03/04/22		$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	

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

70067265	.75	02/01/22	29	1970	2035	65

Base Charges (Prepaid)	$25.31
Consumption Charges	Tier 1	21.3	X	0.83	$17.68
Proration Factor: 0.9667	Tier 2	7.7	X	1.63	$12.55
Tier3	36.0	X	2.46	$88.56

 	Other Charges	)

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Meter

Meter

Read

Days

Previous

Number	Size	Date	Billed	Reading

Current Reading

Current Usage

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Alternative Water Supply Surcharge

$0.00

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Please pay $144.10 by 2/25/2022 to avoid a $3.00 late fee.

Your last payment of $167.72 was posted to your account on 01/25/2022.

t .•

ri.,_

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

$0.00
$0.00
$0.00

l t;} )
,1

FEB 1

1 0 2022

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

$144.10
$0.00
$0.00
$144.10

SY:	·--

Please return this portion with payment

Clay County Utility Authority 3176 Old ,Jennings f oad Middleburg, Florida 32068

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

02/04/22
$144.10
02/25/22
$0.00
$0.00
$144.10

EAGLE LANDING LIMITED PARTNERSHIP

1433-1 Eagle Landing Parkway Reclaimed Irrigation

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

AYC0203B	30255 1 MB 0.485
7000030539 00.0074.0295 30255/1

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5385 N NOB HILL ROAD SUNRISE FL 33351-4761

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

CCUA-1170-4	00233750 2 MC05530373 0000014410 0000000 02252022 0 0

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[1/2]

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

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

Bill Date: 02/04/2022	Customer #: 00502768
Route#: MC05531542

Saving Water: Water lawns during early morning hours

Meter

Meter

Read

Days	Previous	Current

Current

before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading Reading

Usage

winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Base Charges (Prepaid)	02/04/22 to 03/04/22		$0.00	
Consumption Charges	Tier 1	0.0 X	0.00	$0.00	

Homes with odd numbered addresses should water on

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

Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
82790894	.625	02/01/22	29	690	701	11 	
Base Charges (Prepaid)				$16.85	
Consumption Charges	Tier 1	11.0	X	0.83	$9.13	
Proration Factor: 0.9667	Tier 2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $25.98 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.10 was posted to your account on 01/25/2022.

 	Other Charges

h']f:(:f
t}

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$25.98	
Previous Balance	$0.00	
Late Charge (If Applicable)	$0.00	
TOTAL AMOUNT DUE	$25.98	

FfB1um2,
.. !: 	_

Please return this portion with payment

SOUTH VILLAGE CDD

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

Customer #:00502768
...

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

02/04/22
$25.98
02/25/22
$0.00
$0.00
$25.98

2180 Club Lake Drive Reclaimed Irrigation
'
AYC0203B  30254 1 MB 0.485
7000030537 00.0074.0294 30254/1

Route #:MC05531542
Route Group:26

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SOUTH VILLAGE CDD

CLAY COUNTY UTILITY AUTHORITY
3176 OLD JENNINGS ROAD

11..W

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

MIDDLEBURG, FL 32068

CCUA-1170·4	00502768 4 MC05531542 0000002598 0000000 02252022 0 0

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

[2/2)

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

Bill Date: 02/04/2022	Customer #: 00556739 Route #: KS05553657
Saving Water: Water lawns during early morning hours

Meter

Meter

Read

Days	Previous	Current

Current

before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading Reading

Usage

winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Base Charges (Prepaid)	02/04/22 to 03/04/22		$0.00	
Consumption Charges	Tier 1	0.0 X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0 X	0.00	$0.00	
	Tier 3	0.0 X	0.00	$0.00	
	Tier4	0.0 X	0.00	$0.00	

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water
on Tuesday.

Alternative Water Supply Surcharge	$0.00

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
69806737	.75	02/01/22	29	634	652	18 	
Base Charges (Prepaid)				$25.31	
Consumption Charges	Tier 1	18.0	X	0.83	$14.94	
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

 	Other Charges	)

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Please pay $40.25 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $40.25 was posted to your account on 01/25/2022.

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

$40.25
$0.00
$0.00
$40.25

Please return this portion with payment

SOUTH VILLAGE CDD

Clay County Utility Authority 37 76 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

02/04/22
$40.25
02/25/22
$0.00
$0.00
$40.25

1294 Autumn Pines Drive Reclaimed Irrigation

AYC0203B 30254 1 MB 0.485
7000030538 00.0074.0294 30254/2

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

Route Group:27

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

CCUA-1170-4	00556739 5 KS05553657 0000004025 0000000 02252022 0 0

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

Bill Date: 02/04/2022	Customer#: 00589118 Route#: MC05560744
Saving Water: Water lawns during early morning hours

Meter
Number

Meter	Read
Size	Date

Days	Previous	Current	Current Billed	Reading    Reading		Usag -

before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should wafor one day per week.

Base Charges (Prepaid)	02/04/22 to 03/04/22	$0.00
Consumption Charges	Tier i	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	o.oo	$0.00	
	Tier3	0.0	X	o.oo	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

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

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

Base Charges (Prepaid)					$134.81	
Consumption Charges	Tier 1	91.0	X	0.83	$75.53	
Proratlon Factor: 0.9667	Tier 2	0.0	X	i.63	$0.00	
	Tier3	0.0	X	2.46	$0,00	

72979832	2	02/01/22	29	1881	i972	91 

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial prop«:Hiies should
on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

Please pay $210.34 by 2/25/2022 to avoid a $3.00 late fee, Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $354.25 was posted to your account on
01/25/2022.

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

Current Charges Previous Balance
L"1,le Charge (If Applicable)
TOTAL AMQUNT DUE

)	

$0.00

$0.00
$0.00

$210.34
.	$0.00
$0.00
$2"10.34

Please return this portion with payment

SOUTH VILLAGE CDD

932 Tynes Blvd Beclaimed Irrigation

Custom1r #:00589118
Route #:MC05560744
Route Group:26

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

02/04/22
$210.34
02/25/22
$0.00
$0.00
$210.84

 

AYC0203B 6897 1 AV 0.426
7000006956 00.0017.0204 6897/2

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

;cuA-1170-4

111111IIIIIII••11II•1•1111111I111IIIII•I•11H1111I11•I1 •1•8118n1 I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

□□.5 8911 8 4 MC □5 56□7 4 4 0 0 □□□ 21□3 4 a□□□□□□ □2 2s 2□22 o· o

,11,J uw Ji tUHlljy• l.\.oad, Jv'li.1txHehurg, florid,1 .f!,06
Please vlsJt   s 011   the tvcb at ,yv r\\r,.clayt1dJity org
IJours: M'orvLiy "' _Frii.l1y, 8".in"-:)p·1n Jl,hone: 904 -272.-.5999

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

Meter	Meter	Read	Days	Previous	Current	Current

Bill Date: 02/04/2022		Customer #: 00589114 Route#: MC05560742
Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and

Number	Size	Date	Billed	Reading  Readin£!	Usa9e.
 88835384	1	02/01/22	29	13	17	4 
Base Charges (Prepaid)	02/04/22 to 03/04/22	$27.92
Consumption Charges	Tier 1	4.0	X	2.06	$8.24	
Proration Faclpr: 0.9667	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$1.12

Base Charges (Prepaid)	$63.17
Consumption Charges	4.0	X	4.60	$18.40

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

Base Charges (Prepaid)					$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tler2	0.0	X	o.oo	$0.00	
	Tier3	0.0	X	o.oo	$0.00	

winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#chart

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

Your last payment of $106.62 was posted to your account on 01/25/2022,

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

Current Charges
Previous Balance our 11\IHVit'.f)U\TW.V
Late Charge (lf,AppHcable)
TOTAL AMOUNT DUE

,	Please return this portion with payment

SOUTH VILLAGE. COD

:

932 Tynes Blvd 1'

Cl:.:iy County Utility Authority
:3il6 Old ,Jf:mninqs Frond
tv1iddli bUrg, florid,, ;1 :068

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

Bill Date
Current Charges .
Current Charges Past Due After
Lend A Helping Hand ( If Applicable) Previous Balance rJ:lh 1,11;iW'T!li\fU,V Total Amount Due

•

02/04/22
$119.94
02125/22
$0.00
$30.00
$149.94

AYC0203B 6897 1 AV 0.426
7000006955 00.0017.0204 6897/l

R

111111111111fI1•1II •118IIu1111 1IIIIInII•111n1111IfIIIf11 I1  11UI
SOUTH VILLAGE CDD DBA: EAGLE LANDING
3989 EAGLE LANDrNG PKWY
ORANGE PARK FL 32065-2641

a11111111III•alIII11•11II111II11111d•IIIIII1•11 IIIala•1ii  Iha,I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD IvlJDDLEBURG, FL 32068

)CUA-1170-4	00589114 2 MC0556 □742	0 □0001499	4 □□□□□□□ 02252	□22	□ 1

Customer Name: SOUTH VILLAGE COD OBA EAGLE LANDING
Service Address: 953 Tynes Blvd Reclaimed Irrigation

Bill Date: 02/04/2022		Customer it: 00589637 Route#: MC05532929
Saving Water: Water lawns during early morning hours

Meter N""'"umber ....

Meter	Read
Size	Date

Days	Previous   Current	Current Billed	Reading  Reading		Usa --

before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

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	

Base Charges (Prepaid)

02/04/22 to 03/04/22

$0.00

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

Alternative Water Supply Surcharge

$0.00

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/ savingwater/outdoors/#-chart

Meter Number	Meter Size	Read Date	Days BIiied	Previous Reading	Current Reading	Current Usage	
67643619	.75	02/01/22	29	105	113	8 	
Base Charges (Prepaid)				$25.31	
Consumption Charges	Tier i	8.0	X	0.83	$6.64	
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $31.95 by 2125/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $37.76 was posted to your account on 01/25/2022.

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

(	Other Charges	J

Plea$e return this portion with payment

SOUTH VILLAGE COD OBA EAGLE LANDING

953 Tynes Blvd Reclaimed Irrigation

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

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

02/04/22
$31.95
02/25/22
$0.00
$0.00
$31.95

 

AYC0203B	6901 1 AV O.426
7000006960 00.0017.0208 6901/1
11III11•  1••I111•B 1111  DIuII•111111•••1•III  III B 1 1•I11IIII11BI•&  u111
SOUTH VILLAGE CDD DBA EAGLE LANDlNG
-			3989 EAGLE LANDlNG PKWY ORANGE PARK FL 32065-2641

•1'11111111111111II•nDII h11rh1••II11•I••1  II111•• 11•• sl111•1 •1ul
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CUA-1170-4	□□589637	6	MC05532929 □□□□□□ 3195	□□□□□□□ 02252022 O 0

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

Bill Date: 02/04/2022	Customer #: 00589635 Route#: MC05560746

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usaoe	
Base Charges (Prepaid)	02/04/22 to 03/04/22		$0.00	
Consumption Charm:1s	Tier 1	o.o 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	

Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Ea.stern Standard Time, you should water one day per week.

. Alternative Water Supply Surcharge	$0.00

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

Base Charges (Prepaid)				$42.13	
Consumption Charges	Tier 1	19.0	X	0.83	$15.77	
Proration Factor: 0.9667	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

87777243	,,   1	02/01/22	29	294	313	19 

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water on Tuesday.

To learn more about saving water and money on your utility bill, visit https://www.sjiwmd.com/water conservation/ savingwater/outdoors/#chart

Please pay $57.90 by 2/25/2022 to avoid a $3.00 late fe . Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $79.74 was posted to your account on

01/25/2022.

l.[----

O_t_he_r_C_h_a_r_,ge_s_. 	)

SJRWMD Cost Recovery Charge	$0.00	
Capacity Fees '(Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$57.90	
Previous Balance	$0.00	
Late Charge (If.Applicable)	$0.00	
TOTAL AMOUNT DUE	$57.90	

 	

Please return this portion with payment

SOUTH VILLAGE CDD DBA EAGLE LANDING

988 Tynes Blvd Reclaimed Irrigation

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

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

02/04/22
$57.90
02/25/22
$0.00
$0,00
$57.90

AYC0203B 6899 1 AV 0.426
7000006958 00.0017.0206 6899/1
111IIIIIHIi 11RI1111D 111ft•1•1•1111•ti••1IIIIIII111pIIII••1111111
SOUTH VILLAGE CDD DBA EAGLE LANDING 3989 EAGLE LANDING PARKWAY
ORANGE PARK FL 32065-2641

11r111111III•1 11II•1•1•I1111I1111111I•I••111111•• 11•••• 1••1 •11•
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

:;cuA-i 170-4	00589635 5 MC□55 6□7 46 □00 0005790□00 □□□□ 02252022 0 D

Customer Name: SOUTH VILLAGE CDD DBA EAGLE LANDING
Service Addres : i 003 Oakland Hills Reclaimed Irrigation

Bill Date: 02/04/2022		Customer #: 00589665 Route #: MC05532254
Saving Water: Water lawns during early morning hours before 10 a.m. or after 4 p.m., when temperatures and winds are lower. Know Your Days: During Eastern Standard Time, you should water one day per week.

Base Charges {Prepaid) Consumption Charges Proration Factor: 0.0000

02/04/22 to 03/04/22 Tier 1	o.o X
Tier 2	0.0   X
Tiers	o.o X
Tier4	0.0   X

$0.00
0.00	$0.00
0.00	$0.00
0.00	$0.00
0.00	$0.00

Homes with odd numbered addresses should water on Saturday. Homes with even numbered addresses should water on Sunday. Commercial properties should water
on Tuesday.

Alternative Water Supply Surcharge

$0.00

To learn more about saving water and money on your utility bill, visit https://www.sjrwmd.com/water-conservation/

Base Charges' (Prepaid)	$0.00

Consumption Charges	0.0	X	0.00	$0.00

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
67643620	.75	02/01/22	29	854	870	16 	
Base Charges (Prepaid)				$25.31	
Consumption Charges	Tier 1	16.0	X	0.83	$13.28	
Proration Factor: 0.9667	Tler2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

	SJRWMD Cost Recovery Charge	$0.00	
	Capacity Fees (Prepaid)	$0.00	
	Deposit Interest Refund	$0.00	
	Current Charges	$38.59	
	Previous Balance	$0.00	
	Late Charge (If Applicable)	$0.00	
	TOTAL AMOUNT DUE	$38.59	

( 	Other Charges	)

Please return this portion with payment

savingwater/outdoors/#chart

Please pay $38.59 by 2/25/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $54.56 was posted to your account on 01/25/2022.

I

SOUTH VILLAGE COD 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

02/04/22
$38.59
02/25/22
$0.00
$0.00
$38.59

 	

AYC0203B 6898 1 AV 0,426

m,,,.. m

7000006957 00.0017,0205 6898/1
1,111• 11•1111111••.-1•111•11••.,111,11111•,1111•1•1.. 1
SOUTH VILLAGE CDD DBA EAGLE LANDING
3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-2641

•1•111111111BR11ll•aa1111•11h1lllll•l11f111l1al11••••1••1•·'
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

)CUA-1 i 70-4	00589665 5 MC05532254 □0 □0003	859 0000000 02252022 0 0

South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	ServiceAddress	Jan-22	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,626.10	
5929377	3935-2 Eagle Landing/St lights	$	127.35	
6474431	4045-2 Eagle Crossing Dr	$	134.00	
9121614	938 TB Restroom	$	38.07	
9082354	875 TB Irrigation	$	329.36	
9117336	992 TB Camera Station	$	34.83	
9117339	749TBCameraStation	$	34.58	
9117340	3853 Pines Dr Camera Station	$	31.13
$ 2,355.42	
	Vendor #31		
	001.320.57200.43000	$ 1,887.45	
	001.320.57200.46600	$	467.97	
		$ 2,355.42	

South Village COD
Utility Schedule

Clay Electric Cooperative

Account#	ServiceAddress	Jan-22	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,626.10	
5929377	3935-2 Eagle Landing/St lights	$	127.35	
6474431	4045-2 Eagle Crossing Dr	$	134.00	
9121614	938 TB Restroom	$	38.07	
9082354	875 TB Irrigation	$	329.36	
9117336	992 TB Camera Station	$	34.83	
9117339	749 TB Camera Station	$	34.58	
9117340	3853 Pines Dr Camera Station	$	31.13	
		$ 2,355.42	
	Vendor#31		
	001.320.57200.43000	$ 1,887.45	
	001.320.57200.46600	$	467.97	
		$ 2,355.42	

YYNN

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Visit us online at ClayElectric.corn		
Toll Free: (800)-224-49"17		
	Statement Date:	02/07/2022	
	Current Bill Due Date:	02/28/2022	
	Previous Balance	$63,00	
	No Payment Received	$0.00	
	Late Charge	$5.00	
	Past Due Balance	$68.00	
	Current Charges Due 02/28/22!	$61.00	

A Touchstone Encrg{ Cooperntlvc JS!::'	

You can request an absentee ballot to vote in the Board of Trustees election by visiting ttps://Ballot.ClayElectric.com, emailing f.lallotRequest@ClayElectric.com, or calling
1-800-224-4917 toll-free. Members who vote & return ballots by March 14 will be entered to win one of 42 bill credits or the grand prize, a 2016 ford Fusion.

270	+----',4>G :---		Energy Charge	251 kWh @ 0.0813	$20.41	
240		75	Power Cost Adjustment	251 kWh @ 0.0204	$5.12	
210
180	60
150	45
120
90	30
60	FLA Gross Receipts Tax	$1.34
Florida State Sales Tax	$3.74
Clay County Sales Tax	$0.81
Clay Co Public Ser Utility Tax	$1.79
Operation Round Up	$0.79	

kWh

Monthly Use !Bl ■

Monthly High •

Monthly Low•	Temp

15

30

Current Charges for this Location

0	0
-	-	b	-	-	-

2021
This Month	Last Month

This Month	Avg Daily High Last Year

:· '

FEB i 4 2022

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

Clay Eiectric Cooperative, Inc.
A 'tJuchstonc Energy'; Cooperative J ·,:
PO Box308
Keystone Heights, FL 32656-0308

Account Number
Past Due Balance
Current Charges Due 02/28/22 Total Amount Due

6474431
$68.00
$61.00
$129.00

PAY YOUR BILL 24/7
ONLINE: Check or credit/debit card at ClayElectrlc.corn or download the mobile a:pp.

l I	
6185 1 MB 0.485	5 6185 EAGLE LANDING LIMITED PARTNSP C-25 5385 N NOB HILL RD
SUNRISE FL 33351-4761

IIIIIaII111•Ia111111 uI   II•11III  Iuh IIII111111111alI111IIii!11 lu111

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

IIIIIIIIII  111111111111111
CLAY ELECTRIC COOPERATIVE:
PO BOX308	5
KEYSTONE HEl:GHTS, FL 32656-0308
1II1u II I u II I I!IIlo IniiII II11  hI u     II11111 11 1°11• I'•111hll1111IiIII

06474431	□□□□ 1 290□7

(il)

yElectric	op	tive, Inc.

1>,

A Touchstone Energy'" Cooperative
..,,, - ,

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

POWER OUTAGES:
Steps to follow:

►

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

►

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

DOWNLOAD OUR APP:

Croy Electr/c Cooperative was roted by our customers

>With;Re idential Electric Servk;e.'"

" ,y;"(	"',P	, } :'

#lJn Customer Satisfaction

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

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

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

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

Pay Stations
$1,50 service
fee** cash payments only, Visit ClayElectric,com
for a list of authorized pay stations.

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

YYNN

vl'ta/,,v l,:.,1,.c ·:11  r,	t''lT'i'ue l"lc  Visit us online at ClayElectric.com
11	'!fo.1 (;	/CL, ' ! If/ , Toll Free: (800)-224-4917

I

Statement Date:	02/11/2022	
Current Bill Due Date:	03/04/2022	
Previous Balance	$1,662.00	
No Payment Received	$0.00	
Late Charge	$83.10	
Past Due Balance	$1,745..10	
Current Charges Due 03/04/22	$1,543.00	

A Tc)uchstonc Energy.-: Cooperative • !i··,	

You can request an absentee ballot to vote in
\he Board of Trustees election by visiting [1ttps://Ballot.ClayElectric.com, emailing
!3allotRequest@ClayElectric.com, or calling
1-1300-224-4917 toll-free. Members who vote & i'eturn ballots by March 14 will be entered to win one of 42 bill credits or the grand prize, a 2016 ford Fusion.

Past Due Balance of $1,745.10 is subject to iate fee, disconnection, and/or deposit if not paid by 02/24/2022.

kWh

Monthly Use t,I ■

11diila;, ii ldt\''.·.·
14044

Monthly High e

Monthly Low e

Temp

13500 +----
12000
(0500
9000
7500
6000
4500
3000
1500
0

75

Energy Charge	13,038 kWh @ 0.0813 Power Cost Adjustment	13,038 kWh @ 0.0204 FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax
Clay Co Public Ser Utility Tax Operation Round Up

60

45

30

15

Current Charges for this Location

$1,059.99
$265.98
$34.67
$96.44
$20.81
$38.00
$0.11
$1,.543.00

This Month

Last Month

This Month	Avg Daily High Last Year

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

.I	I	t

I

Cfav E	ic Coooerative. Inc.
A Touchstone Energy" Cooperative 1';'.,	'
PO Box308
Keystone Heights, FL 32656-0308

Account Number
'. Past Due Balance
Current Charges Due 03/04/22 Total Amount Due

5875489
$1,745..10
$1,543.00
$3,288.10.

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

5713 1 MB 0.485	5 5713 EAGLE LANDING LIMITED PARTNSP C-22 5385 N NOB HILL RD
SUNRISE FL 33351-4761

111D 11i  pIIIIII hIII111111111 I11111ID1111111111I  I11111111  11111111
05875489	□□□3288107

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

III IIII II 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1II11III111I I1!1In luii111111  hInaII11111 11 Ial I•I1111 hlllfllIIiiI

(i)

Clay El	tric Co	erative, Inc.

CONTACT US Phone:800-224-4917
Web: ClayElectric.com
Mailing: PO Box 308

-	A Touchstone Energy® Cooperative

POWER OUTAGES:
Steps to follow:

►

► Check your fuses and breakers to ensure tt1e problem is not within your electrical system.

►

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

,,t_,--,-,, '

l<eystone Heights, FL 32656 DOWNLOAD OUR APP:

Cloy Electric Cooperative was rated by our customers

<'>:i'1	,<',i	_ :"'+ -

#tin Customer Satisfaction	,;..

with''Residential Electric Service,.,,

IOIEFINITIONS:
A< c:ess Charge: The Access Charge  rncovers  some  of  the  fixed  costs that  come directly  from serving  an individual  member,  regardless of how much electricity is used. Tl1ese costs include the cost of  the  rne-ter,  wire  and other  equipment  used to  deliver  electricity  to  the horne or business, as well as meter l'l'lading technology and billing expEms•ElS. All utilities have i,ome type of an access charge.
Power  Cost Adjustment: Thii Power Cost Adjustment  reflects the increas,:ls/decreases in the co-op's cost of power purchased  wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Opi ration Round Up: Operation Round Up is a program to general:E1 and collect voluntary donations that are used to benefit organizations in Clay Electric's servicH area tor the purpose of improving thi quality of life of our members and their communities.

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

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

0111im
Frne with checking/savings account, or credit/debit card, Visit ClayEIEictric,com.

Pay Statio111s
$1,50 service
fee** cash payments only. Visit ClayElectric.corn
for a list of authorized pay stations.

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

YYNN

av E ec nc vooperadve, me,

I'll	·•, f  •  I'	f	,	Visit us onllne at ClayElectric.com

!J	Toll Free: (800)-224-4917
,, A 1huchstone Energy: Cooperative, _::

You can request an absentee ballot to vote in the Board of Trustees election by visiting https://Ballot.ClayElectric.com, emailing BallotRequest@ClayElectric.com, or calling
1-800-224-4917 toll-free. Members who vote &
return ballots by March 14 will be entered to win one of 42 bill credits or the grand prize, a 2016 Ford Fusion.

This Month	Last Month	This Month
Last Year

.; :;) .':' :(•!fu'C ;f!
o,'-

kWh

Monthly Use I ■

Monthly High• Monthly Low•

Temp

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

756 kWh  @ 0.0813
756 kWh  @ 0.0204

.46
$15.42
$2.67
$7.41
$1.60
$3.22
$0.22

Current Charges for this Location

Avg Daily High

Statement Date:	02/11/2022	
Current Bill Due Date:	03/04/2022	
Previous Balance	$167.00	
No Payment Received	$0.00	
Late Charge	$8.35	
Past Due Balance	$175.35	
Current Charges Due 103/04/22	$119.00	

Past Due Balance of $175.35 is subject to late fee, disconnection, and/or deposit if not paid by 02/24/2022.

FEB 15 2022

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

Cfav El	cC	rative, Inc.
,	A    Touchstone  Energy'  Cooperative     !.,
PO Box308
Keystone Heights, FL 32656-0308

. Account Number

5929377

Past Due Balance	$175.35	
Current Charges Due 03/04/22	$119.00	
Total Amount Due	$294.35	

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

[izi.l
EAGLE LANDING LIMITED PARTNSF 5385 N NOB HILL RD
SUNRISE l!'L 33351-0000

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

IIIlIlI I I IllIIIIIIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1IIIu11lu111I I I1!1lo11111111hI uu tiii!11111 ul!1Io111h11111111111

l11lllul•llull11ul11ll1lullln1l1l1l1•1ilhnllllnl1111ul1lnlnl111I
□59 29377

□□□□ 29 4355

Clay Electric Cooperative, Inc.
A Touchstone Energy'"' Cooperative ,T--:-.:
POWER OUTAGES:
Steps to follow:

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

DOWNLOAD OUR .APP:

►

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

►

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

Clay Electric Cooperative was roted by our custornnrs

#U..n Customer Satisfaction ith Residential Electric Service·

DEFINITIONS:
Access Charge: The Access Charge recovers some of the fixed costs that come directly from serving an individual membe,r, regardless of how much electricity is used. These costs include the cost of the meter, wire and other equipment used to deliver electricity to the home or business, as well as meter reading technology and billing expenses. All utilities have some type of an access char9e.
Power Cost Adjustment: The Power Cost  Adjustment  reflects the increases/decreases in the co-op's cost of power purchased wholesale from Seminole Electric Cooperative. The fluctuation in the Power Cost Adjustment is largely caused by changes in the cost of fuel for generation.
Operation Round Up: Operation Round Up is a program to generate and collect voluntary donations that are used to beneifit organizations in Clay Electric's service area for the purpose of improving the quality of life of our members and their communities.

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

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

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

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

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box 30B l(eystone Heights, FL 32656

0005929377

',.  i  /:	'1:i    i'

t

(i       '

A Touch.stone Energy' Cooperative

February 11, 2022

********************AUTO**MIXED AADC 320 EAGLE LANDING LIMITED PARTNSP	C-4 P-6 5385 N NOB HILL RD
SUNRISE FL 33351-4761

ll•ll 11111 1111 11 ll 111111 11111111111 l111 111111111111 11111 111111•11

Account No.: 5929377

Service Location:# 2 - 3935 EAGLE LANDIN

RE: Intent to Disconnect Electric Service for Non-Payment

Dear Member,

Your bill dated January 13, 2022 carries an unpaid balance of $175.35 as of the date of this letter. Your electric service will be disconnected on the next business day following February 24, 2022 if the balance owed is not paid by this date.

Please do not call our offices for additional time to pay or to make arrangements. Your disconnect date is six (6) weeks from the bill statement date.

Your payment must be received by 9:00 AM on your service disconnection date to prevent service disconnection. This letter is only for the stated bill and does not preclude service disconnection at any time for returned payment items.

If you have already paid this bill, you may disregard this letter.

Please visit our website www.clayelectric.com for ways to pay your bill. Your Customer Service team.

Central Office: P.O. Box 308, 7450 SRlO0 W., Keystone Heights, FL 32656-0308 (352) 473-8000

Salt Springs (352) 685-2111

Gainesville (352) 372-8543

Orange Park (904) 272-2456

Palatka
(386) 328-1432

Keystone Heights (352) 473-4917

Lake City
(386) 752-7447

0005875489

A U1uchstone Energy' Cooperative !:'

February 11, 2022

********************AUTO**MIXED AADC 320 EAGLE LANDING LIMITED PARTNSP	C-4 P-6 5385 N NOB HILL RD
SUNRISE FL 33351-4761

1111l1111 111•1l1• l1•1 1•11•1111 11111llll• 1111 11 111 •11 1111 1111111 •1

Account No.: 5875489

Service Location:# 1 - 3935 EAGLE LANDIN

RE: Intent to Disconnect Electric Service for Non-Payment

Dear Member,

Your bill dated January 13, 2022 carries an unpaid balance of $1,745.10 as of the date of this letter. Your electric service will be disconnected on the next business day following February 24, 2022 if the balance owed is not paid by this date.

Please do not call our offices for additional time to pay or to make arrangements. Your disconnect date is six (6) weeks from the bill statement date.

Your payment must be received by 9:00 AM on your service disconnection date to prevent service disconnection. This letter is only for the stated bill and does not preclude service disconnection at any time for returned payment items.

If you have already paid this bill, you may disregard this letter.

Please visit our website www.clayelectric.com for ways to pay your bill. Your Customer Service team.

Central Office: P.O. Box 308, 7450 SR100 W., Keystone Heights, FL 32656-0308 (352) 473-8000

Salt Springs (352) 685-2111

Gainesville (352) 372-8543

Orange Park (904) 272-2456

Palatka
(386) 328-1432

Keystone Heights (352) 473-4917

Lake City
(386) 752-7447

INVOICE

>,

The Lake Doctors, fnc.
Aquatic Man"lJ•lllil!ltSeivlc,s •
.:i;  ?''  ·-.'.-  -    .':' ·_  -  -: ...

t3 Slate Road 419, Winter Springs, FL 32708 PH: 800-666-5253
BillTo
SOUTH VILLAGE CDD HONOURS GOLF
'3989 EAGLE LANDING PKWY
ORANGE PARK, FLORJDA 32065

Invoice#	633338

Account#	71937 l

Invoice Dattt	2/112022

Due Dale	'.Y!!/2027-

lnvoico Questions: Lakes@lakedoctors.com Payment Questions: Payments@lakerkKtors.co111

r ep	MAS

Purchase Order Number

Item
Monthly Water Management Se1Tice (R)

Terms
NET 10DAYS

Description

fovokc Dal.c Hcf!cdii Mimth of Scnicc .Pro,·idcd

Arm.mnt
2,862.00

.Please confirm ym.ir lnmk bill 1rnycr amount matdH!S your invoice amount if ;rou vsc a hank bill payer scrYicc. Thank you!

Tot l Invoice	$2,862.00

To help cnsm·c prmnpt ,md an'.urnk credit to your accnm1a, pJtn,gc im:imic ruur m:comit m1mhcr aml i;m:ike m1mhe1· on yn11r check aml alm1y!i
indudc your remittance stub with your µaymcnt.

PLEASE DETACH & RETURN THfS PORTION WJTH PAYMENT

Bill To	Amount Enclosed	Invoice#	633338	
SOUTH VIU,.-,\GE CDD		Account#	719371	

lfONOURS GOLF
J9i\() EAGLE LANDING PKWY
ORANGE PARK, FLORlDA 32065

Date

2ii/2022

Jlor address and contact updates, please email us at

Go Green! Contact us al Paymcnts<'i.(lakedoctors.com to
haYo your invoices emailed.

: IF PAYING BY CREDIT CARD. FILL OUT BELOW

Frontdesk@lakedocto:rs.com.

Mastercard

Visa	  

American Express

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

'Card#	 	
' Card Verification #	 	
i Exp. Date#	 	
i ! P•rin•  t Nrune <,---••••••••h•..•••..•..••••         ------.-----
; BJllmg Address: Check box if some as aboye

 	

•Signature 	_	 	

Invoice

	 Invoice#: 16948
Date: 02/07/2022

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

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

Description	Quantity	Price	Ext Price	
Mainline Repair on entrance side of Eagle Landing Pkwy				
Labor and material to repair 2" mainline, 2" valve and 1 1/4" zone line	
1.00	
375.00	
375.00	

Notes:
Invoice Total:	$375.00

5000-18	,-,n,,ninn !skmd, FL 32003 Office: (904) 178-"1030 Fmc
VVebsite: 

T?B-1045	Page
1 of 1

 	

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

Invoice
invoice#: 16833
Date: 01/28/2022

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

Description

January Monthly Landscaping Maintenance Services

Quantity

'LOO

Price

12,959.8·1

Ext Price

'l2,959.8'1

Notes:
THANK YOU FOR YOUR BUSINESS!

Invoice Total: $12,959.81

sooo. rn Hiqhwav 17 f\Jo. 235 Flerninq lsla11d, fL :32003 Office: (904) nn.rn::io Fax: (904) Ti'n-1046
Emc1il:c1yc1n@trmwrnigosoutdoor.com W,,bisi\e: wv,p,;v.lreeAmigosOutdoor.com

Page
1 of 1

Invoice
Invoice#: 16989
Date: 02/11/2022

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

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

Description	Quantity	Price	Ext Price

Mainline repairs on exit and entance side of parkway

(2) 2" Mainline repairs	1.00	400.00	400,00

Notes:

Invoice Total:

Lcmclsc&pe -£	,,.:j ai 1 11 J?;c,,('_s
I/'-(JC} llO

50()0"'18 Highway 17 No, 235 Fierninq island, FL 3200'.3 Office: (904) Tlfl,.1()30 Fax: (f\04) 771:l-i04ti
Email:cryan@treearnigosoutdoor.com Website: www.TreeAmigosOutdoor.(:om

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