South Village
Community Development District

December 6, 2022

AGENDA

South Village Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092

District Website: www.SouthVillageCDD.com

November 29, 2022

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, December 6, 2022 at 6:30 p.m. at the Eagle Landing Residents Club, 3975 Eagle Landing Parkway, Orange Park, Florida 32065.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Affidavit of Publication

Organizational Matters
Oath of Office for Newly Elected Supervisors

Election of Officers, Resolution 2023-01

Discussion of Suspension Letters

Approval of Minutes of the October 25, 2022 Meeting

Update Regarding Open Items
Update on Phase 5 Construction

Public Hearing Adopting User Rates and Fees for Eagle Landing Golf Club and Recreational Facilities, Resolution 2023-02

Consideration of Resolution 2023-03, Adopting Revised Records Retention Policy

Honours Golf Performance/Bonus Program
Fiscal Year 2021/2022 Results

Discussion of Fiscal Year 2022/2023 Evaluation Metrics

Staff Reports
General Manager - Report

District Counsel

District Manager

District Engineer - Public Facility Report

Supervisor’s Requests

Audience Comments

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

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: January 3, 2023 @ 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

CLAY
TODAY 
PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAYTODAY
Published Weekly
Fleming Island, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Befoce the undersigned authocity personal appeared Hugh Osteen, who on oath says that he is the published of the "Clay Today" a newspaper published weekly at Fleming Island in Clay County, Flocida; that the attached copy of advertisement
Being a

Notice of rule development In the matter of South Village

LEGAL:
42448

Was published in said newspaper in the issues: Oct. 27, 2022

Affiant Further says that said "Clay 'foday" is a newspaper published at Fleming Island, in said Clay County, Florida, and that the said newspaper Has heretofore been continuously published in said Clay County, Florida, Weekly, and has been entered as Pcciodical 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 ad,·ertiscment; and affiant further says that he has neither paid nor promised any person, licm or corporation any discount., rebate, commission or refund for the purpose of securing this ,dvertisement for publication in the said newspaper.
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Sworn to me and subscribed before me 10-27-22

NOTICE OF RULE DEVELOPMENT BY THE SOUTH VILLAGE
COMMUNITY DEVELOPMENT
DISTRICT
Pursuant to Chapters 190 and 120, Florida Statutes, the South Vill<K,Je Community Devel­ opment District gives notice ol tts intent to de­ velop rules establishing fees related lo the use of the District's Eagle landing Goll Club and recreational facilities. The purpose andeffect of these rules is toprovide for efficient and effec-
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120.54 and 120.81, Florida Statutes (2018). A
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t;J; Ii; i' :n '.uPio \ g Acopy of the proposed rules and fees may be
%•:O t1o ni1: :J1f;t.tMA i:\1s fn!'.
Florida 32092, Ph: (904) 940-5850.

legal 42448 published Oct 27, 2022 in Clay County's Clay Today newspaper

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NOTARY PUBLIC, STATE OF FLORIDA

3513 US HWY 17 Fleming Island FL 32003
Telephone (904) 264-3200
FAX (904) 264-3285
E-Mail: legal@claytod,yonlinc.com Christie Wayne christie@ostecnmcdiagroup.com

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Published Wecldy Fleming Island, Florida

STATE OF FLORIDA COUNTY OF CLAY:

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Before the undersigned authority personal appeared Hugh Osteen, who on oath says that he is the published of the "Clay Today" a newspaper published weekly at Fleming Island in Clay County, Florida; that the attached copy of advertisement
Being a Notice of rulemaking

In the matter of Eagle Landing Golf CLub

LEGAL: 42462

Was published in said newspaper in the issues: 11-03-22

Affiant Further says that said "Clay Today'' is a newspape.r published at Fleming Island,in said Clay County, Florida, and that the said newspaper Has heretofore been continuously published in said Clay County, Florida, Weekly, ru1d has been entered as Periodical material matter at the post
Office in Orange Park, in said Clay County, Florida, for
period of one year next proceeding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for
the purpose of securing this advertisement for publication in
the said newspaper.
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Sworn to me am! subscribed before me 11-03-22

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NOTICE OF RULEMAKING FOR EAGLE lANDING GOLF CLUB AND RECREATIONAL FACIUTIES
USER RATES ANDFEES BY SOUTH VILlAGE COMMUNITY DEVELOPMENT DISTRICT
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NOTARYPlIBLIC,STATE OF FLOJUDA

3513 US H\VY 17 Fleming lslru1d FL 32003
Telephone (904) 264-3200
FAX (904) 264-3285
E-Mail: legal@claytodayonlinc.com Christie Wayne christic@ostccnmcdiagroup.com

FOURTH ORDER OF BUSINESS

B.

RESOLUTION 2023-01

A RESOLUTION DESIGNATING OFFICERS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the South Village Community Development District at a regular business meeting held on December 6, 2022 desires to elect the below recited persons to the offices specified.

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

1. The following persons were elected to the offices shown, to wit:

Chairman
Vice-Chairman Marilee Giles		Secretary Marilee Giles		Treasurer
Patti Powers		Assistant Treasurer James Oliver	           Howard McGaffney	            Daniel Laughlin	            Darrin Mossing	
James Oliver		Assistant Secretary(s) Rich Hans	             Howard McGaffney	
Daniel Laughlin	 Darrin Mossing	

PASSED AND ADOPTED THIS 6TH DAY OF DECEMBER, 2022.

Chairman / Vice Chairman

Secretary / Assistant Secretary

SIXTH 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, October 25, 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 by telephone at 6:35 then in person at 7:20 p.m.

Also present were:

Marilee Giles	District Manager
Wes Haber	District Counsel by telephone
Matt Biagetti	Director of Operations, Honours Golf
Jim Hahn	General Manager, Honours Golf
Josh Heintzman	Golf Professional, Honours Golf
Joe Halifco	Operations, Honours Golf

The following is a summary of the actions taken at the October 25, 2022 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order and called the roll.

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

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

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

October 25, 2022	South Village CDD

FOURTH ORDER OF BUSINESS	Update Regarding Open Items
Update on Phase 5 Construction
Mr. Biagetti stated the last lift of asphalt is complete with the exception of a few stop sign bars. The decorative signs are scheduled for yesterday and we will follow-up on that. The brick monument signs for Laurel Valley are still pending.

FIFTH ORDER OF BUSINESS	Discussion of Rental Rates and Consideration
of Setting a Public Hearing Date to Adopt Rates
Ms. Giles stated as a reminder at our last meeting we discussed a public hearing to revise the recreational user rates but did not formalize it with a motion. I’m looking for a motion to set a public hearing for December 6th at 6:30 p.m. in the same location.

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor a public hearing to consider rental rates was scheduled for December 6, 2022 at 6:30 p.m. in the same location.

Mr. Randy Smith stated we talked about the new park and pavilion and we didn’t want to create a rental rate but we ought to have a scheduling process to eliminate conflicts. Maybe put it in future newsletters and on our website.
Mr. Biagetti stated we can also put signage at the location as well. We did include a rate of $50 to $300 for the pavilion use not knowing if we get to the point of charging for it.

SIXTH ORDER OF BUSINESS	Discussion of Suspension Letters
Mr. Biagetti stated there was a brief incident, two young boys were playing basketball, things must have gotten heated at some point and that led to a punch or slap. That is how we looked at it. I see it as a victim who was slapped and didn’t do anything after that. Consistent with previous incidents we looked at suspensions for this because it is unlawful behavior that happened on our property. We are seeking a one-month suspension and a three-month suspension for the child who threw the punch. This is in line with a similar incident that occurred a few months ago. We try to be consistent and fair in all cases.

October 25, 2022	South Village CDD

On MOTION by Mr. Payton seconded by Mr. Randy Smith with all in favor the one-month suspension and three-month suspension from the date of the incident for the two residents recommended by staff was approved.

The resident stated both sets of parents took action immediately upon learning of the incident and I feel that 90-days is aggressive.

SEVENTH ORDER OF BUSINESS	Staff Reports
General Manager - Report
Mr. Hahn outlined a piece of equipment that could be used for algae removal in the lakes, the cost of which is about $15,000, he then reviewed the operations report, copy of which was included as part of the agenda package.

District Counsel
There being none, the next item followed.

District Manager
There being none, the next item followed.

District Engineer – Public Facilities Report
This item tabled.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Payton stated the member/guests was a great event, I’m sure you will get feedback from many of the players, the food was great, we are going to call out the winners of that event, runners up Gerard Bovaird and his partner, Eddie Cutwright, and the winners of the event Lonnie Howell and Andrew Ramirez. We did receive some quotes for the cabana bar electrical upgrades, and we will table that until the next meeting, so Mr. Brink has the opportunity to present that to the board.
Mr. Randy Smith stated a resident raised the idea of a fitness trail at the new park. Can we follow-up on that? I think it would be a great use of that facility.

October 25, 2022	South Village CDD

Mr. Biagetti stated we will get some options of what will fit well in the space and bring that back to the board.
Mr. Warren stated I want to thank staff for the weekend. The club nailed it, put a good event together, everybody is happy and satisfied.

NINTH ORDER OF BUSINESS	Audience Comments
Other items discussed: Algae abatement, solar options for bubblers, repair lighting on tennis courts, freezer needs maintenance, possible pickleball program and committee, policies, procedures and practices changing without notice, available tee times, provide current member benefits to the members, tennis court maintenance, install water bottle filler, consider hiring bartender, cross training servers, cabana project, no propane available for patio heaters over the weekend, kids driving carts irresponsibly on the roads, and trash in ponds.

TENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of September 30, 2022 and Statement of Revenues and Expenses for the Period Ending September 30, 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. Randy Smith with all in favor the check register was approved.

ELEVENTH ORDER OF BUSINESS	Recognition of Outgoing Supervisors
Mr. Payton stated this is the last official meeting of Randy Smith and Rick Smith who have been with us for four years. I want to take the opportunity to thank you both for serving on the board.
Mr. Payton presented both Mr. Randy Smith and Mr. Rick Smith with a plaque of appreciation.

October 25, 2022	South Village CDD

TWELFTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
December 6, 2022 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for December 6, 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 7:28 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

EIGHTH ORDER OF BUSINESS

RESOLUTION 2023-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENDED EAGLE LANDING GOLF CLUB AND RECREATIONAL FACILITIES USER RATES AND FEES; PROVIDING SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, Chapters 190 and 120, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and defray costs of operation and to adopt resolutions as may be necessary for the conduct of District business and further provide that the District may adopt policies related thereto by resolution or motion; and

WHEREAS, the District previously adopted Resolution 2012-01, on January 4, 2012, adopting a rate structure for the District’s recreational facilities, and Resolution 2016-23, on June 17, 2016, adopting user rates and fees for Eagle Landing Golf Club, and Resolution 2019-16, on August 6, 2019, amending the user rates and fees for Eagle Landing Golf Club and Recreational Facilities (collectively, “Amenity Rates”); and

WHEREAS, after providing notice pursuant to Florida law, and after holding a public hearing thereon, the Board of Supervisors (“Board”) finds that it is in the best interest of the District and necessary for the efficient operation of the District to adopt by resolution the amended Amenity Rates, attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application (“Amended Amenity Rates”).

WHEREAS, the Board finds that the Amended Amenity Rates outlined in Exhibit A is just and equitable having been based upon (i) the amount of service furnished; (ii) the average number of persons residing or working in or otherwise occupying the premises served; and upon
(iii) other factors affecting the use of the facilities furnished.

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

SECTION 1. The above stated recitals are true and correct and by this reference are hereby incorporated into this Resolution.

SECTION 2. The Amended Amenity Rates as set forth in Exhibit A are hereby adopted pursuant to this Resolution as necessary for the conduct of District business. Except to the extent that Exhibit A to this Resolution shall replace the existing Amenity Rates as it appears in Exhibit A to Resolution 2012-01, Exhibit A to Resolution 2016-23 and Exhibit A to Resolution 2019-16, each resolution shall remain in full force and effect until otherwise amended or rescinded by the Board of Supervisors.

SECTION 3. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 6th day of December, 2022.

ATTEST:	SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amended Amenity Rates

EXHIBIT A

Amended Amenity Rates
Eagle Landing Golf Club – User Rates & Fees

ANNUAL PASSHOLDER		$4,000 -$5,000	
			
GUEST FEES			
Weekday Guest – Residents Club		$4-$10	
Weekend Guest – Residents Club		$10-$30	
Holiday Guest – Residents Club		$15-$40	
Weekday Guest – Athletic Center		$4-$10	
Weekend Guest – Athletic Center		$10-$30	
Holiday Guest – Athletic Center		$15-$40	
Houseguest – (one week pass)		$20-$60	
			
RENTAL FEES/DEPOSITS
(Facilities only rented to Residents/Passholders)	
			
Rental Deposit (non-refundable, applied to fee)		$50	
Club Room, Café, Patio, Village Green		$150-$250	
Kids Club		$175-$275	
Gymnasium (3 hrs. rental min/each additional
hour)		
$300 / $100	
Half-court Gymnasium court rental		$30-$70	
Canoes, Garden Golf, Billiards, Ping-Pong, etc.		Complimentary for Residents & Patrons	
Event Food Truck Vendor Booth Fee Special Event Guest Fee
Lake Park Rentals (Pavilion, Field)		$250-$350
$50-$75
$10 - $50
$50 - $300	
ATHLETIC CLUB
(Rates are for Residents/Passholders unless otherwise specified)	
				
Tennis/Pickleball Lessons – Full Hour		$40-$80	
-	Non-Resident participants		Resident Rate + $2-$15	
Tennis/Pickleball Lessons– Half Hour		$30-$35
$30-$45	
-	Non-Residents participants		Resident Rate + $2-$15	
Tennis/Pickleball Clinics – Full Hour		$10-$20	
-	Non-Resident participants		Resident Rate + $2-$15	
Tennis/Pickleball Clinics – Full Hour & Half		$15-$30	
-	Non-Resident participants		Resident Rate + $2-$15	

Personal Training (per session, if available)		
$25-$50	
Group Fitness (per class, if available)		$5-$10	
Tennis Camp		$10-$200	
Non-Resident Tennis Membership		$750-$1,000 Ind / $1,000-$1,500 Family	
KID'S CLUB
(Slash "/" denotes additional sibling discount, if applicable)	
			
School's Out (per session,
Resident/Passholders only)		
$25-$50 / $20-$40	
Kids Only Party (per session)		$20-$40/$15-30	
Day of		$35-$50/$30-$40	
Non-Resident and/or Guests		$20-$60	
Day of		$40-$60	
			
Teen/Adult/Family Events		Based on Event	
			
Summer Camp (per week,
Residents/Passholders only)		
$150-$250 / $100-$200	
Swim Lessons (Private - 4 lessons,
Residents/Passholders only)		
$125-$175/$100-$150	
Swim Lessons (Group - 4 lessons,
Residents/Passholders only)		
$100-$150/$65-$150	
Swim Team Participation (per season,
Residents/Passholders only)		
$125-$250	
			
PROMOTIONAL RATES	
The District may, upon approval of the Chairman, adopt temporary rates and fees (“Promotional Rates”) for use of the recreational facilities in a manner not currently contemplated. These Promotional Rates shall be in place for no longer than 90 days, and shall be designed to meet customer demand, promote additional revenues, and enhance operations of the recreational facilities.	

Eagle Landing Golf Club – User Rates & Fees

Golf Club Passes & Fees	
Pass Type	Initiation Fee	Annual Fee	Monthly Fee	
Social Pass	$400 - $600	$240 -$360 + Plus Tax	$20 -$30 + Tax	
Player’s Club		$312 - $700/Individual	$26 - $65 / 1st Individual
$15 - $45 / 2nd Individual
$8 - $35/ 3rd Individual	

Annual Golf Pass		$1800 - $2400/Individual
$2060 - $3200/Couple		
Full Golf Pass	$1000 - $5000		$175 -$350 / Individual
$185-$450 / Family
$100 - $250 Junior
$1100 - $3500 Seasonal (6 Months)	
Trails Pass		$1050 - $1500/Individual
$1300 - $1800/Family		
Club Cart		$1700 - $2000 Single
$2300 - $2800 Family		

Pay to Play Rates & Other Charges	
Greens	$20 - $100 / 18 Holes
$14 - $60 / 9 Holes	
Cart Rentals	$20 - $50/ 18 Holes
$10 - $40 / 9 Holes	
Driving Range	$4 - $25	
Handicap Card Fees	$20 - $40	
Rental Clubs	$15 - $75	
Promotional	$15 - $90	
Employees	$25 - $35	
Golf Lessons – Individual	$25 - $100	
Golf Lessons – Group	$40 - $200	
Golf Lessons – Series	$120 - $500	
Golf Lessons – Playing	$50 - $200	
Clinics & Camps	$75 - $600	

South Village Community Development District Eagle Landing Amenity Policies
Last Updated: December 2020

Purpose & Introduction
This document outlines uniform policies for use of facilities located on the property owned by the South Village Community Development District (“District”) including the Residents’ Club, Aquatics Facility, Kids’ Club, Lake House, Athletic Center, Tennis Courts, Amphitheatre, Golf Garden, Eagle Landing Golf Club, and Encompassing Parks within the Eagle Landing community.

Specific Authority:  Chapter 190.035; 190.011; 190.012; 120.54, Florida Statutes Law
Implements: Chapter 190.011; 190.012; 190.035, Florida Statutes Information contained in this manual is current as of the date of the publication. Definitions
Adult Caregiver is a designated caregiver that assists a Resident or Annual Pass Holder with disabilities or chronic conditions in the tasks of daily life.

Amenity Access is maintained via our Digital Membership Database. Resident families will be entered into the database during initial registration.

Annual Pass Holder is a nonresident of the District who pays an annual fee to obtain user privileges of the Facilities & Amenities for himself and members of his household, except in cases that mandate a rental fee as specified in these policies and special events in which an Annual Pass Holder can participate on a space available basis. An Annual Pass Holder is not entitled to a Golf Club membership without separate payment.

Attendees are Residents, Annual Pass Holders, Guests, Spectators, and Staff present at a facility, recreation area, or function on the District’s property.

Facilities & Amenities include all of the areas known as the Village Green, Encompassing Parks and Golf Club. The Village Green consists of the Residents’ Club, Kid’s Club, Aquatics Facility, Athletic Center, Amphitheater, Tennis Center, Lake House, and Golf Garden.

Golf Cart Decal is a sticker or other indicator placed on a golf cart that signifies that the golf cart has been registered with Management. Golf carts must be properly registered and must display Golf Cart Decals to be operated on Facilities & Amenities property, with the exception of the Golf Club which requires additional registration.

Golf Club is the 18-hole Eagle Landing Golf Course and the related practice facilities. The District shall adopt rules establishing the rates, fees, and charges pertaining to use of the Golf Club.

Guest is someone who is not a Resident or Annual Pass Holder who is accompanied by a Resident or Annual Pass Holder in order to use the Facilities & Amenities. Annual Pass Holders or Residents must always accompany Guests.

Initial Registration If you are a new resident, please contact Rachael Welch with Membership Services at Rachael.welch@honoursgolf.com or stop by the Athletic Center to secure your temporary pass to the amenities (swim, tennis, fitness), New Resident Packet and to make an appointment for your new member set-up. All family members must be present at time of appointment (about 10-15 minutes).

Please bring a copy of your closing statement as proof of residency for the amenities and the Golf Club when acquiring a temporary pass. Temporary passes are non-renewable. The Release form includes:  Release  of  Amenity  Privileges  at  the  Golf  Club  and/or  the  amenities.

What to Expect at Your Appointment: Please bring the completed membership documents received at the time you made your appointment in entirety to your set-up appointment. At that time, all family members 3 years of age or older are photographed and entered into our computer system for access to the CDD facilities.

Changes in Ownership/Residency: It is the property owners’ responsibility to inform Membership Services of any changes to your account that should occur, including but not limited to: address, phone number or house hold number changes. Failure to do so could result in suspension of privileges.

Rental Property: If you own rental property in Eagle Landing, it is your responsibility to notify Membership Services of tenant termination and provides new tenant information. You have one of two options concerning Amenity Privileges:
	Fill out the Homeowners Release of Amenities Privilege form, giving rights to the facilities and charging privileges to renters.
As the homeowner, you have the option to keep your privileges to use the facilities and NOT give them to your renters. Should you decide to retain these privileges, please notify your renters that they cannot use the amenities nor have charging privileges.

If a rent/lease agreement is extended, the renters should provide a copy of the new agreement to Membership services in order to continue their privileges associated with their Resident Account.

Houseguest is a category of a guest who resides outside the 40-mile radius surrounding the District and is a short-term overnight visitor of a Resident or Annual Pass Holder.

Houseguest Pass is a weekly admission pass that may be purchased for a Houseguest to gain user privileges to the Facilities & Amenities, excluding the Golf Club.

Management is the designated management staff of the current management company(ies) operating the Facilities & Amenities on behalf of the District.

Nanny is a caregiver designated by a Resident or Annual Pass Holder to accompany a Resident or Annual Pass Holder’s children under the age of 13 in use of the Facilities & Amenities. A Nanny must be at least 14 years of age.

Operating Hours are designated in this document at each facility, but may change according to need, season or usage.

Participant is a Non-Resident/Pass holder entering a District Aquatics Facility, Tennis Center, or Golf Club to participate in an activity or event such as league or clinic. Use of the District facility is restricted to the duration of the activity only. Participants must leave the facility at the conclusion of the activity unless otherwise registered as a guest.

Patron is an owner of assessable real property within the District on which no residence has been constructed. For purposes of interpreting these policies and unless otherwise indicated, a Patron shall be treated as a Resident.

Resident is an individual who maintains his or her residence in a home within the District as a property owner, renter, or a member of a property owner’s or a renter’s immediate household. Residents have rights to user privileges of the Facilities & Amenities except in cases that mandate a rental fee as specified in these policies. Proof of Residency is required, by driver’s license or signed affidavit.

Spectator is a person entering a District Aquatics Facility, Tennis Center, or Golf Club to observe an activity or event such as a swim meet, tennis match, golf tournament, or practice.

Staff is an employee of the current management company(ies) operating the Facilities & Amenities on behalf of the District.

Policies

Access Privileges a Patron who is attempting to sell its property may temporarily assign its Patron status to prospective purchasers thereof after Patron enters into an Agreement Regarding Assignment of Patron Status with the District, in a form prescribed by the District. Each Attendee must check-in prior to entering the Facilities. At the time of check-in, each person shall identify themselves for the staff to record the visit into the database.
Residents and Annual Pass Holders must have digital photos taken by Staff at a District Facility. This digital photo will appear on the computer monitor screen each visit at the time of check-in. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check-in.

Except as noted below, Resident’s children and grandchildren who do not reside within the District, who are under 14 - 23 years old and who may not be household members, may utilize the Facilities & Amenities at no cost if they are checked in accompanied by a Resident or Annual Pass Holder. To be unaccompanied by the resident, the children and grandchildren must reside outside of the 40 mile radius of Eagle Landing.

Children 5 years of age or younger may utilize the Facilities & Amenities at no cost if a Resident, Annual Pass Holder, or registered Nanny accompanies them. Children older than 5 years of age will be charged Guest Fees in accordance with the adopted rates, unless otherwise provided for herein.

Upon check-in, a Nanny is allowed unlimited visits to the Facilities & Amenities without paying a Guest Daily Fee when accompanying Resident or Annual Pass Holder’s children under the age of 13. A Nanny is not allowed to utilize the Facilities & Amenities without the Resident or Annual Pass Holder’s children. With the exception of his or her children, a Nanny may not bring guests to the Facilities & Amenities. A Nanny may bring his or her own children to the Facilities & Amenities when accompanying a Resident or Annual Pass Holder’s children, but the Nanny will be required to pay a Guest Fee for each child above the age of 5 years old.

Upon check-in, an Adult Caregiver is allowed unlimited visits to the Facilities & Amenities without paying a Guest Daily Fee when accompanying a Resident or Annual Pass Holder with a documented necessity for the services of an Adult Caregiver. An Adult Caregiver may not bring guests to the Facilities & Amenities.

If a Resident or Annual Pass Holder is accompanied by a caregiver other than someone who qualifies as a Nanny or an Adult Caregiver, Management may, at its sole discretion, permit the caregiver to visit the Facilities & Amenities without paying a Guest Daily Fee when accompanying the Resident or Annual Pass Holder’s children. The permission will be subject to any terms or conditions imposed by Management.

Spectators for activities such as swim meets, tennis matches or practices shall check-in prior to entering the facility. Admission of a Spectator to a facility does not grant user privileges to the Spectator for the Aquatics Facility, Tennis Center, or Golf Club.

FOR THE PURPOSES OF THIS DEFINITION, ACCESS PRIVILEGES DO NOT EXTEND TO THE GOLF CLUB. SEPARATE FEES APPLY.

Alcohol State law stipulates that no one under the age of 21 may consume, buy, or otherwise possess any alcoholic beverages. This rule is strictly enforced on the premises of any District property.

Annual Pass Non-residents may purchase an Annual Pass to use the Facilities & Amenities on a regular basis. Pass fees allow for usage for a single fiscal year from October 1st to September 30, and are not prorated. The Annual Pass entitles the non-resident and members of the nonresident’s household to use the Facilities & Amenities of the District. Annual Pass Holders are also entitled to participate in functions and activities that Management conducts on a space- available basis.

Bathing Loads The bathing loads, listed below, are capacities set by Clay County:

 Fun Pool	Competition Pool	 Lap Pool	Wading Pool	
93 persons	113 persons	21 persons	16 persons	

(*Please note: children under 18 years of age are not permitted to enter the lap pool area during the Summer Season, however, they are permitted to utilize the lap lanes during the Winter Season).

Children Any child not potty-trained (including those using pull-up diapers) must wear an approved swimsuit diaper that fits snugly around the waist and legs. Also, any child wearing a disposable swimsuit diaper must also wear a swimsuit over the swimsuit diaper. Diapers shall only be changed in the restrooms on the changing tables, and not on the pool deck, tables, or chairs.

Children under the age of 10 must always be accompanied and supervised by a companion who is at least 14 years of age.

Disciplinary Actions, Suspension & Termination of Privileges Our goal is to promote a safe and enjoyable environment for all facility users. Inappropriate behavior, such as the use of foul or abusive language, vandalism or fighting, is never permitted. Disciplinary actions are as follows:

An Attendee will receive a verbal warning regarding his or her inappropriate behavior. If the behavior continues, Management will ask Attendee to leave the facility for the remainder of the day. An incident report will be completed, recording the Attendee's name, type of violation, and Pass ID number.

If a second offense occurs, Management may suspend the Attendee from all facilities for up to 3 days. If the Attendee is a minor (under the age of 18), Management will send a letter to the parent or guardian explaining the violation along with a copy of these rules.

If a third offense occurs, Management may suspend Attendee from the use of all facilities for one week. If the Attendee is a minor (under the age of 18), Management will send a letter to the parent or guardian explaining the violation along with a copy of these rules.

Should a fourth offense occur, the Attendee may lose all user privileges for up to 30 days. Upon approval by the Board, a Resident, Annual Pass Holder, or Guest may lose all user privileges for the remainder of the season or on a permanent basis. If the suspended Attendee is found on recreational premises, they will be subject to arrest for trespassing.

In addition to the above disciplinary actions, individuals that operate golf carts without displaying Golf Cart Decals or in a manner contrary to the rules and policies contained in this document while on the property where the Facilities & Amenities are located, including driveways and parking facilities, may be denied entry to the Facilities & Amenities and are subject to immediate suspension or termination of privileges. Please note, however, that Management and Staff’s enforcement of the rules and disciplinary policies relating to golf carts is limited to the property where the Facilities & Amenities are located. This includes driveways and parking facilities, but does not include the roadways within Eagle Landing or the District.

Management may also suspend or terminate privileges for a specified period of time or permanently if a Resident, Annual Pass Holder, or Guest submits false information on the

application for a pass which if had been truthfully disclosed, would have rendered the applicant ineligible for such a pass; submits false information regarding an application for use of privileges as a Guest; permits the unauthorized use of a pass; fails to pay charges or any other amount owed to Management in a proper and timely manner; fails to abide by the policies and regulations established for the use of the Facilities & Amenities; treats Management in an unreasonable or abusive manner; damages or destroys District property; or engages in conduct that is improper or likely to endanger the welfare or safety of others.

If Management terminates or suspends a Resident, Annual Pass Holder, or Guest’s privileges, he or she may file a written appeal to the Board of Supervisors within 30 days of suspension notification. These disciplinary actions are provided as minimum guidelines. In determining the appropriate disciplinary action, Management and the Board shall take into account the nature of the conduct and any prior violations of the Attendee.

Diving Boards All pool use policies apply to the diving boards at the Aquatics Facility and for all diving boards that may be installed in the future.

Only one person is permitted on the board at a time.

Only one bounce is permitted on the board before entering the pool.

Attendees must dive straight off the board (not off the side).

Attendees must not dive off the board until the person before he or she is at the side of the pool. Parents or guardians must wait for children at the side of the pool only.

Floatation devices are not permitted on the diving boards.

There is no swimming in the diving well unless a lifeguard or pool attendant closes it to divers and allows non-diving use of it.

Diving boards are open only when a lifeguard is on duty.

Children must be capable of swimming on their own.

Dog Park The Dog Park is not staffed and shall be used at the user’s own risk. The voluntarily use of the Dog Park evidences a waiver of any claims against the South Village Community Development District resulting from activities occurring at the Dog Park. The South Village Community Development District is not responsible for any injury or harm to Residents, Patrons, Guests or their dogs caused by use of the Dog Park.

The Dog Park is restricted to use only by Residents, Patrons, and their Guests. All other persons are considered trespassing and may be prosecuted as such under Florida law.

The current entry code is available in the member’s area of the resident website (App), and should not be shared.
The Dog Park’s operating hours are dawn to dusk.
Dogs must be on leashes at all times, except within the Dog Park area.
Dog handler must have the leash with them at all times.
Dogs inside the Dog Park must be under voice control by their handler at all times. If voice control is not possible, do not enter the Dog Park.
Dogs may not be left unattended and must be within unobstructed sight of the dog handler.
Dog handlers are responsible for the behavior of their animals.
Limit three dogs per dog handler, which handler must be at least 16 years of age.
Children under 12 must be accompanied by an adult and supervised at all times.
Dogs must be vaccinated and wear a visible rabies and license tag at all times.
Puppies under four months of age should not enter the Dog Park.
Aggressive dogs are not allowed in the Dog Park. Any dog showing signs of aggression should be removed from the Dog Park immediately.
Female dogs in heat are not permitted in the Dog Park.
Human or dog food inside the Dog Park is prohibited.
Any dog toys inside the Dog Park are prohibited.
Dog handlers must clean up any dog droppings made by their pets.
Dog handlers must fill in any holes made by their pets.
Please do not brush or groom pets inside the Dog Park. The Dog Park is for play time.
Dog trainers are prohibited at the Dog Park.
The Dog Park is designated a “No Smoking” area.

Employee User Privileges Any Staff who are also Residents retain user privileges as a Resident and are subject to such policies for Residents.

Employees of the current Management Company who work at a facility within the District may use the Facilities & Amenities at the location where they work. Any use of other Facilities & Amenities within the District, but outside their department, must be pre-arranged by their department’s manager.

Family members of the staff may use the Facilities & Amenities, no more than one time per week with prior approval of the department supervisor and are on a space available basis. The staff member must accompany the family members and may not be on duty at the time. Immediate family members will not be charged and extended family must pay the current guest fee.

Fitness Center Use Use of Fitness Center is at each attendee’s own risk. In consideration of each attendee, all Fitness Center users must adhere to the following policies:

All Residents, Pass Holders, Guests, Participants, and Spectators are required to check-in at the desk upon arrival to a District facility. The visit to the facility must be recorded by amenity staff. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check-in.

A Resident or Annual Pass Holder must accompany their Guest at the time of check-in and during the time of their guest usage, and will be required to pay the appropriate guest fee.

Attendees should wear proper fitness attire. No open toe shoes. Shirts must be worn at all times.

Proper facility use and etiquette recommendations (such as wiping sweat from machines after use) will be posted inside the facility as a reminder to attendees.

Only Residents and Annual Pass Holders age 14 and older will be permitted to use the fitness center.

Early/Late access is permitted to those 18+ with an access card. Early access begins at 4am, Late access ends at 11 pm. All users must exit the facility at 11 pm.

Food/Beverages No glass containers of any type are permitted in any District facility. No personal coolers, thermal bags, or picnic baskets are permitted in the Aquatic Facilities or Resident’s Club. All persons using the pool or park areas must keep the area clean by properly disposing trash or debris.

At the Aquatic Facilities, Resident’s Club, and Golf Club, only foods and beverages purchased from the Eagle Landing Food and Beverage Service are permitted. This policy extends to private parties that may be held at the facility.

Alcoholic beverages will not be served or sold, nor permitted to be consumed, on District property during hours prohibited by law. Alcoholic beverages will not be served or sold to any person not permitted to purchase the same under the laws of the State of Florida. No person under 21 may possess an alcoholic beverage of any kind on any property owned by the District.

Residents and Annual Pass Holders may initiate and maintain a charge account for purchases at all Village Green facilities, provided they furnish valid bank account information to the Management’s representative. Account holders will also be required to update their information periodically.

Golf Cart Use Golf carts may only be present at or operated on the property where the Facilities & Amenities are located, including driveways and parking facilities, if they are properly registered and display a Golf Cart Decal. Additional registration may be necessary for usage at Golf Club. Golf carts may be registered and more information about the rules relating to golf cart use may be obtained by contacting Management.

Golf carts being used on the property where the Facilities & Amenities are located, including driveways and parking facilities, must display a Golf Cart Decal, must be driven by a person at least 14 years old, and must be used in accordance with Florida and Clay County laws and ordinances and with the District’s policies.

Individuals who operate golf carts in a manner that is contrary to these policies may be denied entry to the Facilities & Amenities or may be subject to other disciplinary actions described in the section on Disciplinary Actions, Suspension & Termination of Privileges.

All individuals who operate or ride in golf carts do so at their own risk and peril, and should be observant of, and attentive to the safety of themselves and others, including passengers, other motorists, bicyclists and pedestrians. Please note, however, that Management and Staff’s enforcement of the rules and disciplinary policies relating to golf carts is limited to the property where the Facilities & Amenities are located. This includes driveways and parking facilities, but does not include the roadways within Eagle Landing or the District.

Parks All Attendees must observe the policies listed below otherwise they will be issued a trespass warning and will be subject to ejection from the premises. Management may close a Park if public safety is threatened by any activity on the premises.

Park hours of operation are sunrise to sunset.

No person shall be intoxicated and cause a public disturbance in a park.

Roller blades and bikes are permitted on sidewalks only.

No parking is allowed on park premises, outside of marked parking locations.

An Attendee may reserve the Village Green pavilion for special events, provided they make the reservation with Management at least 7 days in advance; the event is for ten people or more; and they reserve the pavilion for at least 3 hours. If the pavilion is not reserved for a special event, it will be available to Attendees on a first-come, first-served basis.

Guest Policy Guests are welcome to use the Facilities & Amenities when accompanied by a Resident or Annual Pass Holder, 14 years of age or older. A Resident or Annual Pass Holder under 14 years old may accompany a single Guest so long as a registered Nanny remains present at all times. Residents and Annual Pass Holders under 21 years of age may accompany no more than 2 Guests per visit. Residents and Annual Pass Holders 21 years old and older may accompany no more than 6 Guests per visit. Neither Residents nor Annual Pass Holders may accompany Guests whom they do not know personally.

The number of Guests permitted to use the Athletic Center and Aquatic Facilities per week is tied to each Resident / Pass Holder with a maximum of 15 visits per 7day week, which runs from 12:00
a.m. Monday until 11:59 p.m. Sunday. Example: Participation in any aquatic or fitness activity, such as water aerobics, counts as one use.

Guest Daily Fees It is necessary for the District to adopt rules to establish rates, fees, and charges pertaining to the user fees at the Aquatic Facilities, Athletic Center, and Golf Club. The fees established in the rules of the District shall include Guest Fees for Weekdays, Weekends, and Holidays for the Facilities & Amenities.

*Holidays are New Year’s Day, Martin Luther King, Jr. Day, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Thanksgiving Day, and the Friday after Thanksgiving Day. If a holiday falls on a weekend, holiday guest fees will apply.

Gymnasium Use/Restrictions Use of Gymnasium is at each attendee’s own risk.

All Residents, Pass Holders, Guests, Participants, and Spectators are required to check-in at the desk upon arrival to a District facility. The visit to the facility must be recorded by amenity staff. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check-in.

A Resident or Annual Pass Holder must accompany their Guest at the time of check-in and during the time of their guest usage, and will be required to pay the appropriate guest fee.

Attendees should wear proper fitness attire.

Children under the age of 10 must always be accompanied and supervised by a companion who is at least 14 years of age.

Houseguest Pass may be purchased for a 7-day admission to the Aquatic Facilities and Tennis Center. Houseguests with a Houseguest Pass are not required to be accompanied by Annual Pass Holders or Residents. The Resident or Annual Pass Holder must accompany their Houseguest at the time of purchase of a Houseguest Pass. Photo Identification is required by the Houseguest to purchase a Houseguest Pass. The status of Houseguest only applies during the term of their visit which they possess a valid Houseguest Pass.

Lakes & Ponds. Fishing, wading and swimming in District lakes, ponds and other District stormwater management facilities are prohibited.

Noise Attendees shall not make, cause or permit, if within his or her control, any artificially amplified sound or noise of a continuous duration, which shall disturb the peace, quiet, and repose of any other persons of reasonable and ordinary sensibilities (consistent with Sec. 15-5(b), Clay County Code).

Pets Are generally not allowed at any of the District owned recreational or amenity facilities*, including but not limited to Village Green, Residents’ Club, Kid’s Club, Aquatics Facility, Athletic Center, Amphitheater (Village Green), Tennis Center, Lake House, Golf Course, Golf Clubhouse and Open Play Fields, except when participating in a special pet themed event. Pets are allowed in the Parks (with the exception of the fenced playground area), including the Dog Park. Attendees must clean up after their animals.

*With the exception of service animals.

Pool Hours
Management may adjust the hours of operation as needed for special events, parties, operational & maintenance requirements and severe weather conditions.

Pool Use is always at the individual’s own risk, even when a lifeguard is present. Attendees must observe the following policies at all Aquatic Facilities.

All Residents, Pass Holders, Guests, Participants, and Spectators are required to check-in at the desk upon arrival to a District facility. The visit to the facility must be recorded by amenity staff. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check-in.

Everyone must shower before entering the pool.

Talking to an on-duty lifeguard is not permitted, except in emergency situations.

Persons with documented or visible skin disorders or other maladies that are potentially harmful to others will be denied the use of Aquatic Facilities.

Pool chairs may not be placed in the pool.

All swimmers must wear proper swimming attire. No cut-offs or shorts with buckles or rivets are allowed in the pool.

Playing is not allowed in the lap lanes. Jumping off starting blocks, hanging on lane lines, and unauthorized diving is prohibited.

Management reserves the right to halt the use of play equipment such as large floats and rafts if usage inhibits others’ enjoyment or becomes detrimental to attendee comfort.

Scuba equipment is not allowed in the pool unless approved by Management in advance.

The District is not responsible for lost or stolen items.

Persons entering the pool after closing time will be considered trespassing and will be subject to arrest.

Out of consideration for others, radios must be kept at low levels.

Running, ball playing, and noisy or hazardous activity, is not permitted in the pool area. This includes pushing, dunking, and dangerous games.

Private Functions, Rentals, Competitions, and Instructions shall be held before or after operating hours, if at all possible, so as not to interfere with the daily operation or to restrict access to the Facilities & Amenities by Residents, Annual Pass Holders, and their Guests. Local school groups, philanthropic or charity organizations may utilize the Facilities & Amenities for league play, lessons, tournaments, meets, matches, practices, etc. All groups shall have an agreement with the District governing such use.

Residents and Annual Pass Holders may hold private parties, provided they are in good standing with the District, they present their Amenity Pass or Annual Pass, and they are present for the duration of the event. Management provides Staff for events based on the number of persons expected to attend. Renters must submit non-refundable deposits and rental contracts to the District two weeks prior to the date of the event. If the event is cancelled, a 1-week notice must be given or the security deposit is forfeited.

Any and all event rentals must be approved by management for all District facilities including the Golf Club House.

Rental Property The property owners within the District may relinquish their rights, in writing, to Resident user privileges at the Facilities & Amenities to the renter of the property if it is the primary residency of the renter. Rental Amenity Pass shall expire annually on September 30th and can be renewed upon re-verification of residency.

Tennis Center For maximum enjoyment of everyone, Attendees must observe the following policies and etiquette at all times. The Disciplinary Policies enclosed in this document apply to all Eagle Landing tennis courts.

All Residents, Pass Holders, Guests, Participants, and Spectators are required to check-in at the desk upon arrival to a District facility. The visit to the facility must be recorded by amenity staff. No one may check-in as a Resident or Annual Pass Holder if the digital photo on the computer’s monitor screen does not match the person attempting to check- in.

A Resident or Annual Pass Holder must accompany their Guest at the time of check-in and during the time of their guest usage, and will be required to pay the appropriate guest fee.

Proper tennis attire consists of tennis shoes (not cross-trainers or jogging shoes) and tennis clothing (athletic apparel manufactured expressly for tennis). Street trousers, jeans, bathing or beach attire is not allowed.

Courtesy and consideration should be observed at all times. Attendees shall not walk across or behind a court while a point is being played. No one shall enter the court when play is in progress, but must enter in the appropriate area closest to the back of the court while courts are in use. Excessive noise, racquet throwing, and profanity are not permitted at any time. Disregard for court courtesy should be reported to the Management.

Players without a prearranged game are encouraged to contact the Management who will assist in forming matches. Players may also make court reservations by calling the pro shop during operating hours or by reserving courts on the district website in advance of the desired court time.

Singles and doubles may reserve a court 1.5 hours, except during certain times designated by the Management. Players may either call or arrive in person to reserve court time. Prior to play each player must check in at the pro shop. Players who do not appear for scheduled reservations lose their court reservation 15 minutes after the appointment commencement.

Participation on an Adult team, in an Adult league or in an Adult clinic is open to Residents and Annual Pass Holders only. Non-Resident/Pass Holder Participants will be allowed to join in leagues or clinics at Management discretion if the inclusion of these participants would be at the benefit of residents/pass holders. However, this participation in any league or clinic does not afford the participant any resident like privileges. Participants must leave the facility at the conclusion of the activity unless otherwise registered as a guest and having paid required guest fees.

The Eagle Landing Junior Tennis program is open to Residents and Annual Pass Holders only. Non-Resident/Pass Holder Participants will be allowed to join in junior leagues or clinics at Management discretion if the inclusion of these participants would be at the benefit of residents/pass holders. However, this participation in any junior league or clinic does not afford the participant any resident like privileges. Participants must leave the facility at the conclusion of the activity unless otherwise registered as a guest and having paid required quest fees.

Court lights are turned on at dusk and remain on till 10:00 p.m. If no one is using the courts, lights will be turned off.

Non-Playing children under the age of 10 shall be directly supervised by a person over the age of 14.

Players under the age of 14 may utilize courts on a space available basis, as determined by Management.

Bikes, skateboards, skates and scooters are not permitted to be ridden within the Tennis Center.

Wading Pools All pools use policies apply to the wading pool. These pools are limited to children 6 years old and younger. Lifeguards are not responsible for the supervision of the wading pool, except to enforce aquatic policy. No diving is allowed in any of the wading pools.

Water Slides All pool use policies apply to the slide. Additionally,

Flotation devices are not permitted on the slide.

Children 3 years and younger may slide only in a guardian’s lap who is 14 years of age or older. Children over 3 years old may slide alone only if: (1) they are capable of swimming in 4 feet of water and (2) they are over 48 inches tall. Otherwise, these children are prohibited from sliding.

Only one slider is allowed at a time. No “chains” of people may slide.

Slides must be ridden feet first, lying on backs, or in sitting positions.

Every Attendee must keep arms and hands inside the flumes at all times.

Do not run, dive, stand, kneel, rotate, or stop in the slide.

Obey all instructions by the lifeguard or pool attendant at the end of the slide and exit quickly.

Do not block the end of the slide.

Swimsuits with exposed zippers, buckles, rivets, or metal ornamentation are not permitted.

Pregnant women and those with heart conditions are not permitted to use the slide.

Golf Club For maximum enjoyment of everyone, Attendees must observe the following policies and etiquette at all times. The Disciplinary Policies enclosed in this document apply to all Eagle Landing Golf Club facilities.

Check-in is required at the Pro Shop desk upon arrival to the Golf facility.

Proper golf attire consists of golf slacks or full-length trousers, or golf shorts or skirts that reach mid-thigh length, and golf or athletic shoes. Street trousers, jeans, bathing or beach attire is not allowed.

Courtesy and consideration should be observed at all times. Excessive noise and profanity are not permitted at any time. Disregard for course courtesy should be reported to the Management.

Players must arrange for tee time reservations by calling the pro shop during operating hours or making a tee-time online or arriving in person in advance of the desired tee time. Players who do not appear for scheduled reservations will lose their tee time reservation 10 minutes after the reserved tee time.

Children under (16) years of age are permitted at the Golf Club Facilities only if accompanied or supervised by an adult or are attending a designated junior event at the Golf Club Facilities.

Recreational Facilities – User Rates & Fees

			

ANNUAL PASSHOLDER		$4,000
$4,000 -$5,000	
			
GUEST FEES			

Weekday Guest – Residents Club		$2-$5
$4-$10	
Weekend Guest – Residents Club		$5-$20
$10-$30	
Holiday Guest – Residents Club		$5-$20
$15-$40	

Weekday Guest – Athletic Center		$2-$5
$4-$10	
Weekend Guest – Athletic Center		$5-$20
$10-$30	
Holiday Guest – Athletic Center		$5-$20
$15-$40	

Houseguest – (one week pass)		$20-$30
$20-$60	
			
RENTAL FEES/DEPOSITS
(Facilities only rented to Residents/Passholders)	
			
Rental Deposit (non-refundable, applied to fee)		
$50	
Birthday Pavilion, Club Room, Cabana Café Screen Room Patio, Village Green		$100-$150
$150-$250	
Lake House, Kids Club		$100-$175
$175-$275	
Gymnasium (3 hrs. rental min/each additional
hour)		
$300 / $100	
Half-court Gymnasium court rental		$30-$70	

Canoes, Garden Golf, Billiards, Ping-Pong, etc.		
Complimentary for Residents & Patrons	

Event Food Truck Vendor Booth Fee Special Event Guest Fee
Lake Park Rentals (Pavilion, Field)		$250-$350
 $50-$75
$10 - $50
$50 - $300	
ATHLETIC CLUB
(Rates are for Residents/Passholders unless otherwise specified)	

Tennis/Pickleball Lessons – Full Hour		$40-$70
$40-$80	
-	Non-Resident participants		Resident Rate + $2-$15	
Tennis/Pickleball Lessons– Half Hour		$30-$35
$30-$45	
-	Non-Residents participants		Resident Rate + $2-$15	
Tennis/Pickleball Clinics – Full Hour		$10-$15
$10-$20	
-	Non-Resident participants		Resident Rate + $2-$15	

Tennis/Pickleball Clinics – Full Hour & Half		$15-$20
$15-$30	
-	Non-Resident participants		Resident Rate + $2-$15	
Personal Training (per session, if available)		
$25-$50	
Group Fitness (per class, if available)		$5-$10	

Tennis Camp		$10-$150
$10-$200	
Non-Resident Tennis Membership		$750-$1,000 Ind / $1,000-$1,500 Family	
KID'S CLUB
(Slash "/" denotes additional sibling discount, if applicable)	
			
School's Out (per session,
Resident/Passholders only)		
$25-$50 / $20-$40	
Kids Only Party (per session)		$20-$35 / $15-$25
$20-$40/$15-30	
Day of		$35 / $30-$35
$35-$50/$30-$40	

Non-Resident and/or Guests		$20-$40
$20-$60	
Day of		$40-$50
$40-$60	
			
Teen/Adult/Family Events		Based on Event	
Gimme a Break (per session,
Residents/Passholders only)		
$20 / $10-$20	
	 If paid Monthly (7 sessions)			$120 / $75	

Summer Camp (per week,
Residents/Passholders only)		$150-$200 / $100-$150
$150-$250 / $100-$200	
Swim Lessons (Private - 4 lessons,
Residents/Passholders only)		$125 / $100-$150
$125-$175/$100-$150	
Swim Lessons (Group - 4 lessons,
Residents/Passholders only)		$100 / $65-$125
$100-$150/$65-$150	
Swim Team Participation (per season,
Residents/Passholders only)		$125-$200
$125-$250	
			
PROMOTIONAL RATES	
The District may, upon approval of the Chairman, adopt temporary rates and fees (“Promotional Rates”) for use of the recreational facilities in a manner not currently contemplated. These Promotional Rates shall be in place for no longer than 90 days, and shall be designed to meet customer demand, promote additional revenues, and enhance operations of the recreational facilities.	

Golf Club Passes & Fees	
Pass Type	Initiation Fee	Annual Fee	Monthly Fee	
Social Pass	$400 - $600	$240 -$360 + Plus Tax	$20 -$30 + Tax	
Player’s Club		$300 - $530/Individual
$312 - $700	$26 - $44 / 1st Individual
$26-$65
$15 - $30 / 2nd Individual
$15-$45
$8 - $20/ 3rd Individual
$8-$35	
Annual Golf Pass		$1800 - $2400/Individual
$2060 - $3200/Couple		
Full Golf Pass	$1200 - $1800
$1000 - $5000		$165 -$240 / Individual
$175-$350
$185-$260 / Family
$185-$450
$75 - $100 Junior
$100-$250
$1100 - $1500 Seasonal (6 Months)
$1100-$3500	

Eagle Landing Golf Club – User Rates & Fees

Deleted:

Trails Pass		$1000 - $1500/Individual
$1050 - $1500/Individual
$1300 - $1800/Family		
Club Cart		$1700 - $2000 Single
$2300 - $2800 Family		

Pay to Play Rates & Other Charges	
Greens	$20 - $75 / 18 Holes $20-$100
$14 - $40 / 9 Holes $14-$60	
Cart Rentals	$20 - $30/ 18 Holes $20-$50
$10 - $20 / 9 Holes $10-$40	
Driving Range	$4 - $15 $4-$25	
Handicap Card Fees	$20 - $30 $20-$40	
Rental Clubs	$15 - $50 $15-$75	
Promotional	$15 - $65 $15-$90	
Employees	$25 - $35 $25-$35	
Golf Lessons – Individual	$25 - $60 $25-$100	
Golf Lessons – Group	$40 - $150 $40-$200	
Golf Lessons – Series	$120 - $300 $120-$500	
Golf Lessons – Playing	$50 - $200 $50-$200	
Clinics & Camps	$75 - $400 $75-$600	

NINTH ORDER OF BUSINESS

Kutak Rock LLP
107 West College Avenue, Tallahassee, Florida 32301
office 850.692.7300

Katie Buchanan
850.692.7300
katie.buchanan@kutakrock.com

MEMORANDUM

TO:	South Village Community Development District FROM:	Katie S. Buchanan
DATE:	December 6, 2022

RE:	Retention Requirements for Transitory Messages and Electronic Records Updates

On May 13, 2010, the District approved Resolution 2010-02, adopting a policy relating to the retention and disposition of its public records. The District’s Record Retention Policy currently remains in full force and effect. In order to ensure the District’s record retention practices remain economically feasible and technologically practical, we are offering some clarification regarding the retention period for records of short-term value. Additionally, we propose modifications to designate the electronic record as the official record of the district and allow for disposal of paper duplicate copies unless prohibited by any law, rule or ordinance.

According to the General Records Schedule for State and Local Government Agencies (“GS1-SL”)1 with which all community development districts must comply, records retention requirements “apply to records regardless of the format in which they reside.”2 This means that electronic communications, which include emails, instant messages, text messages, multimedia messages, chat messages, social networking, voicemail/ voice messaging, or other communications via electronic messaging technology or device, must be retained in accordance with the applicable section of the GS1-SL. Retention periods for electronic communications “are determined by the content, nature, and purpose of records, and are set based on their legal, fiscal, administrative, and historical values, regardless of the format in which they reside or the method by which they are transmitted.”3
Electronic communications “created primarily to communicate information of short-term value” may fall under the Transitory Messages schedule set forth in GS1-SL.4 Transitory Messages do not “formalize or perpetuate knowledge and do not set policy, establish guidelines or

1 Incorporated by reference in Rule 1B-24.003(1)(a), F.A.C.
2 General Records Schedule for State and Local Government Agencies, Section V, Electronic Records.
3 Id. at Records Retention Schedules, Electronic Communications.
4 Id. at Records Retention Schedules, Transitory Messages, Item #146.

Page 2

procedures, certify a transaction, or become a receipt.” Examples of Transitory Messages include, but are not limited to:

reminder messages (“don’t forget the upcoming meeting”);

email messages with short-lived or no administrative value (“thank you”)

telephone messages lacking content (“Ms. Smith called – please return her call”);

recipient copies of announcements of District sponsored events (“daily events email”); and,

news releases received by the District strictly for informational purposes and unrelated to District programs or activities.

The retention requirement for Transitory Messages is "[r]etain until obsolete, superseded or administrative value is lost."5 For example, an email message notifying employees of an upcoming meeting would only have value until the meeting has been attended or the employee receiving the message has marked the date and time in the calendar, at which time the message could be disposed of. In other words, an electronic communication intended for short-term value does not need to be retained once it is no longer needed. Unlike most other public records, the District may dispose of a transitory message once it is obsolete, superseded, or has lost its administrative value without having to document the disposition of the record, unless the record has been microfilmed or scanned and will serve as the record copy.6

5 Id.
6 See Rule 1B-24.003(9)(d), F.A.C.

RESOLUTION 2023-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT ADOPTING CERTAIN AMENDMENTS TO THE DISTRICT’S RECORD RETENTION POLICY; ADDRESSING CONFLICTS AND SEVERABILITY; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, Chapter 190, Florida Statutes, authorizes the South Village Community Development District (“District”) to adopt rules to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of district business; and
WHEREAS, on May 13, 2010, the Board of Supervisors of the South Village Community Development District (“Board”), adopted Resolution 2010-02 providing for the adoption of the District’s Record Retention Policy (“Policy”); and

WHEREAS, the Policy requires the District “retain all public records relating to District business until the Board of Supervisors amends the Records Retention Policy to address the disposition of the same”; and

WHEREAS, the Board finds that it is in the best interest of the District to amend the Record Retention Policy as described in more detail in paragraph 2 below; and

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

CONFLICTS. This Resolution is intended to amend, in part, Resolution 2010-02, which remains in full force and effect except as otherwise provided herein. All terms of Resolution 2010-02 that are not amended by this Resolution apply as if those terms were fully set forth herein. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.

AMENDMENT. The Records Retention Policy is hereby amended by inserting the language indicated in single underlined text (indicated textually in the same manner as the following example: underlined text) and by deleting the language indicated by strikethrough text (indicated textually in the same manner as the following example: stricken text) as set forth herein:

The District hereby adopts as its Records Retention Policy the applicable provisions of Section 257.36(5), Florida Statutes, the rules adopted by the Division of Library and Information Services of the Department of State (“Division”) pursuant to Section 257.36, Florida Statutes, and the General Records Schedules established by the Division.  However, the District hereby extends the minimum retention

guidelines contained in the General Records Schedules so that the District will retain all public records relating to District business until the Board of Supervisors amends the Records Retention Policy to address the disposition of the same. Notwithstanding the foregoing, the District shall retain Transitory Messages until the Transitory Message is obsolete, superseded or administrative value is lost in accordance with the General Records Schedule for State and Local Government Agencies, Item #146, as incorporated by reference in Rule 1B-24.003(1)(a), Florida Administrative Code. The District hereby determines the electronic record shall be considered the official record of all public records relating to District business and any paper originals are designated as duplicates which may be disposed of unless prohibited by any law, rule or ordinance. To the extent the above statute, rules, or schedules are amended or supplemented in the future, the District’s Records Retention Policy shall automatically incorporate such amendment or supplement provided that such automatic amendment does not permit the disposition of District records without further action of the Board. The Records Retention Policy shall remain in full force and effect until such time as the Board amends the Policy.

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 take effect as of December 6, 2022. Introduced, considered favorably, and adopted this 6th day of December 2022.
ATTEST:	SOUTH VILLAGE COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

TENTH ORDER OF BUSINESS

A.

Exhibit A - 2

Final Score Scorecard

Fiscal Year

FY 2021/22

Individual Supervisor’s Scores	Points Awarded	

Instructions: List the Individual Scores, then take the average of those scores to calculate the Final Score.

Supervisor

Supervisor

Chris Payton	3.5
Allan Brink	3.8

Supervisor

Supervisor

Supervisor

Rick Smith

Randy Smith

Glenn Warren

4.5

3.7

3.3

Final Score:	3.8	
Final Bonus:	$10,998	

SOUTH	VILLAGE	COMMUNITY DEVELOPMENT DISTRICT

By: 	
Its: 	

Page 5 of 5

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT BONUS POLICY

1.0	Policy Overview

This Bonus Policy (“Policy”) is designed to set forth guidelines and metrics for the evaluation of Honours Golf Company, LLC (“Honours Golf”) for bonus eligibility, pursuant to the Management Services Agreement, dated July 31, 2018, as amended and supplemented (“Agreement”), by and between the South Village Community Development District (“District”) and Honours Golf.
Any and all questions regarding this Policy should be directed to the District Manager or District Counsel.
2.0	Bonus Structure
The District’s Board of Supervisors (“Board”) may, in its discretion and pursuant to evaluation metrics provided for herein, award bonus compensation to Honours Golf. The decision to award a bonus is solely within the discretion of the Board and is not guaranteed pay.
Honours Golf is eligible for bonus compensation for the fiscal year starting on October 1, 2019 and each successive fiscal year. Bonus compensation shall not exceed twelve percent (12%) of the base fee for each fiscal year, as described in the Agreement.
Score Calculation. The Board shall score Honours Golf pursuant to the Individual Supervisor Scorecards (“Scorecards”), attached hereto as Exhibit A. Each Supervisor will use the Individual Supervisor Scorecard to produce an averaged individual score. The District Manager (or any Supervisor) will then use the Final Score Scorecard to average the five (5) individual scores to produce an averaged final score (“Final Score”). The Final Score will be used to determine the level of bonus compensation awarded to Honours Golf.
Bonus Compensation. Honours Golf must earn a Final Score of at least 3 to receive bonus compensation. Under the Agreement, the maximum bonus award is 12% of the Base Fee provided for by the Agreement. For Fiscal Year 2021/2022, the maximum bonus amount is $21,996. The bonus compensation is set forth as follows:

Final Score	Bonus Compensation Award	
3.0 – 3.4	$5,499	
3.5 – 3.9	$10,998	
4.0 – 4.4	$16,497	
4.5 – 5.0	$21,996	

As the Base Fee increases, the bonus compensation award increments shall increase proportionately as well.

Exhibit A - 1

Fiscal Year 	

Individual Scorecard
Supervisor 	

Evaluation Metrics	Points Awarded	
Instructions: For Metrics 1 and 2, please rate each of the sub-criteria from 1-5, with 5 being the maximum score. These scores will be averaged to produce the score for Metrics 1 and 2. For example, the total of the points awarded for each sub-criteria in Metric 1 will be divided by 30 to produce the average score.

Metric 1:    Rate your satisfaction with each of the following at the Facilities:	    Points
Clubhouse Amenities

Professionalism of Facility Staff and Personnel Golf
Restaurant & Bar Tennis
Fitness Pool
Facility Communications
Golf

Restaurant & Bar Tennis
Fitness Pool
Overall Food and Beverage Experience Food and Beverage Quality
Food and Beverage Service Overall Golf Experience Overall Golf Course Conditions Condition of Greens
Member Golf Events

Overall Appearance of Golf Shop Merchandise Selection
Locker Room Amenities

Exhibit A - 1

Pool Experience Pool Facilities Tennis Experience Tennis Facilities Fitness Experience Fitness Facilities
Non-Golf Related Member Events
Club Experience for Families and Children Junior Camp Experience
METRIC 1 SUBTOTAL

[÷ 30 for Metric 1 Score]

Metric 2:	Rate the number and type of desirable events for each Facility:		 Points
Overall: Golf: Restaurant:
Swim/Fitness:

Tennis:

METRIC 2 SUBTOTAL	[ ÷ 4 for Metric 2 Score]

Instructions: For Metrics 3-10, please rate each of the sub-criteria from 1-5, with 5 being the maximum score.

Metric 3:	Rate the maintenance of the conditions of the grounds:		 Points	
Metric 4:	Rate the quality of service and maintenance of sufficient staffing levels:		 Points	
Metric 5:	Rate the quality of interaction with Honours Golf and staff:		 Points	
Metric 6:	Did Honours Golf timely complete inspections (internal/external)?		 Points	
Metric 7:	Did Honours Golf complete capital projects in a timely manner?		 Points	
Metric 8:	Did Honours Golf increase food revenues over the prior year?		 Points	
Metric 9:	Did Honours Golf increase ADR over the prior year?		 Points	
Metric 10:	Did Honours Golf increase resident touches over the prior year?		 Points	

METRIC 1-10 SUBTOTAL		 Points

Exhibit A - 1

Individual Score Instructions: Average the scores of Metrics 1-10 to calculate the Supervisor’s Individual Score. Once each Supervisor’s Individual Score has been calculated, the District Manager will average together the five (5) Individual Scores to produce the Final Score.

Individual Score (Metric 1-10 Subtotal ÷ 10):		

SOUTH	VILLAGE	COMMUNITY DEVELOPMENT DISTRICT
By: 	
Date: 	

Exhibit A - 2

Final Score Scorecard Fiscal Year 	

Individual Supervisor’s Scores	Points Awarded	

Instructions: List the Individual Scores, then take the average of those scores to calculate the Final Score.

Supervisor 	

Supervisor 	

Supervisor 	

Supervisor 	

Supervisor 	

Final Score:		
Final Bonus:		

SOUTH	VILLAGE	COMMUNITY DEVELOPMENT DISTRICT

By: 	
Its: 	

ELEVENTH ORDER OF BUSINESS

A.

South Village Community Development District Operations Report

Date:	December 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
Contractor has replaced all VGB grates in all pools and provided documentation to the State.
Our contracted tree company performed a major lift on the live and water oaks around the pool deck, removing one tree as well. They also removed 4 dead pines on #12 which threatened houses.
Fall/winter projects ahead include pressure washing the deck, furniture and building exteriors – paver leveling will follow. Old lounge chairs will be removed from back pump house area.
Purchased additional heaters for the Cabana Bar which gives a nice ambiance and provides warmth.

Athletic Center
Installed new lower patio fans.
Bottle fill stations have been installed on the lower patios.
Southeast fitness has ordered parts for one elliptical and one treadmill. They will install once received.
Replaced worn basketball nets.

Activities
Rachael had 10 new resident orientations in November – 1 including a Pass Holder
Facebook – 8 new likes in November, 16 new followers
Website/App Summary 10/18-11/27: App Usage (Members) 2000 logins
Website Hits - Members 2,545 / Public 13,003 App Downloads – New Devices: 8
Email Summary
Current number of residents receiving 11/17/2022 (3rd Annual Resident Fall Mixer This Saturday) blast: 2,287
Open rate of last blast: 51.81%
Upcoming events include: Saturday with Santa (12/10) + Holiday Hayride (12/10), Movie on the Green (12/17) The Grinch, Cabana Christmas Party (12/17), Cabana NYE Party (12/31), Polar Plunge (1/1)
10 rentals in November.

Tennis
Working Women’s Team has restarted and is in 2nd place.
Juniors tennis has exploded in size and we are averaging 20 players on Mondays.
Senior/Intermediate clinics on Wednesday and Saturday have also reached record numbers.
Two light posts were damaged during TS Nicole. We are working with a Tennis Court Contractor to replace those damaged.

Golf and Clubhouse Operations:
Golf Operations
A cooler month of November. We played 4000 rounds.
Weekly member groups had a good turnout in November with 1100 member rounds.
Range sales totaled $2000 in November, with 420 users.
A good month of sales in the golf shop in November. Sales totaling $16000

Clubhouse F&B
Solid sales and operations for November
Resident Mixer was another success, along with the annual Cheers for Charity event.
We finished the fall golf tournament season with 4 solid tournaments with F&B, and conducted a Wedding and Reception, along with a Sports Banquet for OHS.
We have numerous Holiday events filling the calendar for December. Including Breakfast with Santa, which is always a resident favorite.
We will be adjusting the menu again with the changing of some dinner entrees, and continue to pivot based on supply conditions.
Staffing continues to adjust with some turnover, as we have some staff moving on to their future careers.

Golf Course Maintenance

We received 3” of rain from Hurricane/TS Nicole, contamination and debris were removed from bunkers the repaired. Otherwise, no major damage. A total of 3.25” of rain for the month.
The entire golf course was sprayed with both pre and post emergent herbicides to combat winter weeds.
The range tees and par 3 tees were overseeded with ryegrass to provide a better playing surface through the winter months.
Greens are being spike bi-weekly to help with compaction and improve air movement into the root zone,
We are paying extra attention to the greens on 11, 12, and 17 with spiking and topdressing performed weekly.
The sink hole on #3 white tee was filled and raised. We will continue to monitor to see if any addition work may be needed.
We are sodding several bare areas in the rough including 2,8,12 and at the chipping green. Work along the cart paths will follow.
Work in the coquina areas on 12 and 15 include cutting a defining edge and freshening up the material, ongoing

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. Very limited algae throughout the district.
Will be collecting bids for pond maintenance contracts and submit at the January 2023 meeting.
Underwater aerators were installed in the front waterfall pond.
Revisiting different companies for a solution to replace locks with a different type for the Dog Park gates.
Repaired broken window at Lake Park restroom building.
Southern Recreation should be out the 1st week of December to repair/replace cabling on the Autumn Pines shade structure.

Landscaping:

Director of Operations confers with Tree Amigos Landscape on a weekly basis. Grounds are being maintained per the contract.
Maintenance services provided to Eagle Landing by Tree Amigos October 1st thru October 31st 2022.
Maintenance services provided to Eagle Landing by Tree Amigos November 1st thru November 30th 2022.
Ongoing maintenance per schedule for mowing and detail operations.
November irrigation inspection and repairs completed the week of 11/14. The irrigation system has been set to run everything 2 days a week. The system is readjusted weekly if needed due to weather conditions. Pocket parks and common areas and signs in Neighborhoods run 2 days a week.
Flowers will be replaced 12/13 along parkway
Irrigation controllers were replaced at sand park at Eagle Crossing Drive and at the Kids Club.
Hanging Baskets and Planters on the Entrance parkway will be replaced with new flowers by 12/3.
Detailing and cutbacks on plant material will continue thru December.

Misc:
Answered numerous phone calls, emails and visits from residents, contractors, vendors and other persons with inquiries. The subjects included, golf course maintenance, easement encroachments, alligators, lake maintenance, directions, repairs, drainage (both County and CDD owned), dead trees, vandalism, security, etc
Facilities are inspected on a weekly basis
The parks and playgrounds are inspected weekly and required repairs are made.
Daily trash pickup along parkway, park sites and common areas.
Amenity and common area cameras reviewed frequently; recordings provided to CCSO.

Questions/Comments:

Should you have any questions or comments regarding the above information, please feel free to contact Matt Biagetti at mbiagetti@troon.com , 904-637-0666.

FOURTEENTH ORDER OF BUSINESS

A.

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
October 31, 2022

Governmental Fund Types
Debt	Capital
General	Service	Projects	Totals

ASSETS:

Cash Investments:
State Board	$26,233

$277,069	---

---	---

---	$26,233

$277,069	
Series 2016 A1/A2					
Reserve A1	---		$537,282		---		$537,282	
Reserve A2	---		$198,463		---		$198,463	
Revenue A1/A2	---		$342,695		---		$342,695	
Prepayment A1	---		$776		---		$776	
Construction
Series 2016 A3	---		---		$9,882		$9,882	
Reserve A3	---		$137,078		---		$137,078	
Revenue A3	---		$129,247		---		$129,247	
Dreamfinders Acquisition	---		---		$64		$64	
Dreamfinders Supp. Constr.
Series 2019A/B	---		---		$573,078		$573,078	
Reserve A	---		$56,884		---		$56,884	
Revenue A	---		$94,456		---		$94,456	
Prepayment A	---		$17,992		---		$17,992	
Interest B	---		$2,307		---		$2,307	
Prepayment B	---		$41,975		---		$41,975	
Acquisition & Construction	---		---		$402		$402	
Due from Golf/Rec	$126,717		---		---		$126,717	
TOTAL ASSETS	$430,019		$1,559,155		$583,426		$2,572,600	

LIABILITIES:		
Accounts Payable	$24,821		---		---		$24,821	
Due to Other Funds	$0		---		---		$0	
FUND BALANCES:								
Restricted for Debt Service	---		$1,559,155		---		$1,559,155	
Restricted for Capital Projects	---		---		$583,426		$583,426	
Unassigned	$405,198		---		---		$405,198	

TOTAL LIABILITIES &
FUND BALANCES	

$430,019		

$1,559,155		

$583,426		

$2,572,600	

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended October 31, 2022

	ADOPTED	
PRORATED BUDGET	ACTUAL		
 DESCRIPTION				BUDGET		  THRU 10/31/22		 THRU 10/31/22			VARIANCE		

REVENUES:		
Maintenance Assessments - Tax Collector	$731,185		$0		$0		$0	
Maintenance Assessments - Direct	$2,990		$0		$0		$0	
Interest Income	$0		$0		$944		$944	
TOTAL REVENUES	$734,175		$0		$944		$944	

EXPENDITURES:		
ADMINISTRATIVE:		
Supervisor Fees	$14,000		$1,167		$800		$367	
FICA Taxes	$1,071		$89		$61		$28	
Engineering Fees	$15,000		$1,250		$0		$1,250	
Arbitrage	$1,800		$0		$0		$0	
Dissemination Agent	$8,500		$708		$708		$0	
Assessment Roll	$5,300		$5,300		$5,300		$0	
Attorney Fees	$40,000		$3,333		$0		$3,333	
Annual Audit	$7,250		$0		$0		$0	
Trustee Fees	$17,000		$250		$250		$0	
Management Fees	$52,000		$4,333		$4,333		$0	
Computer Time	$1,800		$150		$150		$0	
Telephone	$1,500		$125		$84		$41	
Postage	$1,000		$83		$25		$58	
Printing & Binding	$2,000		$167		$351		($185)	
Insurance	$22,000		$22,000		$18,671		$3,329	
Legal Advertising	$4,000		$333		$66		$267	
Other Current Charges	$2,000		$167		$0		$167	
Office Supplies	$100		$8		$0		$8	
Dues, Licenses, Subscriptions	$175		$175		$175		$0	
Contingency	$500		$42		$0		$42	
TOTAL ADMINISTRATIVE		$196,996 			$39,681 			$30,975 			$8,706 	

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended October 31, 2022

	ADOPTED	
PRORATED BUDGET	ACTUAL		
 DESCRIPTION				BUDGET		  THRU 10/31/22		 THRU 10/31/22			VARIANCE		

COMMUNITY APPEARANCE
Security	
$42,000		
$3,500		
$3,188		
$313	
Utilities	$85,000		$7,083		$5,217		$1,867	
Interlocal Agreement - MVCDD	$36,000		$0		$0		$0	
Facility & Grounds Maintenance (Labor)	$20,000		$1,667		$0		$1,667	
Landscape - Contract	$223,443		$18,620		$18,620		($0)	
Landscape - Contingency	$45,000		$3,750		$0		$3,750	
Landscape - Irrigation Repairs	$10,500		$875		$500		$375	
Phase 5&6 Maintenance	$26,246		$2,187		$734		$1,453	
Miscellaneous - Direct Cost	$13,990		$1,166		$0		$1,166	
Lake - Contract	$35,000		$2,917		$2,862		$55	
TOTAL COMMUNITY APPEARANCE		$537,179 			$41,765 			$31,121 			$10,644 	
TOTAL EXPENDITURES		$734,175 			$81,446 			$62,096 			$19,350 	
Excess (deficiency) of revenues over (under) expenditures	
	$0 		
	($81,446) 		
	($61,152) 		
	$20,294 	
NET CHANGE IN FUND BALANCE	$0		($81,446)		($61,152)		$20,294	

FUND BALANCE - Beginning	
$0				
$466,350			
FUND BALANCE - Ending		$0 					$405,198 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended October 31, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED BUDGET
THRU 10/31/22		ACTUAL
THRU 10/31/22		
VARIANCE	

REVENUES:									
Assessments - Tax Collector		$1,478,744		$0		$0		$0	
Assessments - Direct		$0		$0		$0		$0	
Prepayments		$0		$0		$0		$0	
Interest Income		$0		$0		$1,758		$1,758	
TOTAL REVENUES			$1,478,744 			$0 			$1,758 			$1,758 	
EXPENDITURES:									
Series 2016 A-1 Refunding Bonds									
Interest Expense - 11/1		$168,222		$0		$0		$0	
Interest Expense - 5/1		$168,222		$0		$0		$0	
Principal Expense - 5/1		$635,000		$0		$0		$0	
Series 2016 A-1 Revenue Bonds									
Interest Expense - 11/1		$57,281		$0		$0		$0	
Interest Expense - 5/1		$57,281		$0		$0		$0	
Series 2016 A-2 Refunding Bonds									
Interest Expense - 11/1		$79,382		$0		$0		$0	
Principal Expense - 5/1		$190,000		$0		$0		$0	
Interest Expense - 5/1		$79,382		$0		$0		$0	
Series 2016 A-2 Revenue Bonds									
Interest Expense - 11/1		$20,750		$0		$0		$0	
Interest Expense - 5/1		$20,750		$0		$0		$0	
TOTAL EXPENDITURES			$1,476,270 			$0 			$0 			$0 	
Excess (deficiency) of revenues over (under) expenditures		
$2,474		
$0		
$1,758		
$1,758	

OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$325,515				$1,077,458			
FUND BALANCE - Ending			$327,989 					$1,079,216 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended October 31, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 10/31/22		ACTUAL
THRU 10/31/22		
VARIANCE	

REVENUES:									
Assessments - Tax Collector 2016A-3		$293,949		$0		$0		$0	
Interest Income		$0		$0		$434		$434	
TOTAL REVENUES			$293,949 			$0 			$434 			$434 	
EXPENDITURES:									
Series 2016 A-3 Refunding Bonds Interest Expense - 11/1		
$43,575		
$0		
$0		
$0	
Interest Expense - 5/1		$43,575		$0		$0		$0	
Principal Expense - 5/1		$80,000		$0		$0		$0	
Series 2016 A-3 Revenue Bonds Interest Expense - 11/1		
$53,500		
$0		
$0		
$0	
Interest Expense - 5/1		$53,500		$0		$0		$0	
TOTAL EXPENDITURES			$274,150 			$0 			$0 			$0 	
Excess (deficiency) of revenues over (under) expenditures		
	$19,799 		
	$0 		
	$434 		
	$434 	
OTHER FINANCING SOURCES/(USES):									
FUND BALANCE - Beginning		$129,468				$265,891			
FUND BALANCE - Ending			$149,267 					$266,325 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND
Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended October 31, 2022

DESCRIPTION		ADOPTED
BUDGET		PRORATED
THRU 10/31/22		ACTUAL
THRU 10/31/22		
VARIANCE	

REVENUES:									
Assessments - Tax Collector (A)		$223,713		$0		$0		$0	
Assessments - Direct (B)		$81,200		$0		$0		$0	
Prepayments		$0		$0		$17,992		$17,992	
Interest Income		$0		$0		$319		$319	
TOTAL REVENUES			$304,913 			$0 			$18,311 			$18,311 	
EXPENDITURES:									
Series 2019A
Interest Expense - 11/1		
$84,496		
$0		
$0		
$0	
Interest Expense - 5/1		$84,496		$0		$0		$0	
Principal Expense - 5/1		$55,000		$0		$0		$0	
Series 2019B
Interest Expense - 11/1		
$17,640		
$0		
$0		
$0	
Interest Expense - 5/1		$17,640		$0		$0		$0	
TOTAL EXPENDITURES			$259,273 			$0 			$0 			$0 	
Excess (deficiency) of revenues over (under) expenditures		
	$45,641 		
	$0 		
	$18,311 		
	$18,311 	

NET CHANGE IN FUND BALANCE		
$45,641		
$0		
$18,311		
$18,311	

FUND BALANCE - Beginning		
$148,008				
$195,304			
FUND BALANCE - Ending			$193,649 					$213,614 			

Page 6

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2016A1/A2 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended October 31, 2022

DESCRIPTION		ADOPTED
BUDGET			PRORATED
THRU 10/31/22		ACTUAL
THRU 10/31/22		
VARIANCE	

REVENUES:										
Interest Income			$0		$0		$16		$16	
TOTAL REVENUES		$0 			$0 			$16 			$16 	
EXPENDITURES:								
Capital Outlay	$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				
$9,866			
FUND BALANCE - Ending		$0 					$9,882 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2016A3 Special Assessment Revenue and Refunding Bonds Statement of Revenues, Expenditures and Changes in Fund Balance For the Period Ended October 31, 2022

DESCRIPTION		ADOPTED
BUDGET			PRORATED
THRU 10/31/22		ACTUAL
THRU 10/31/22		
VARIANCE	

REVENUES:										
Interest Income			$0		$0		$933		$933	
Capital Assessments			$0		$0		$0		$0	
TOTAL REVENUES		$0 			$0 			$933 			$933 	
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 		
	$933 		
	$933 	
NET CHANGE IN FUND BALANCE	$0		$0		$933		$933	

FUND BALANCE - Beginning	
$0				
$572,208			
FUND BALANCE - Ending		$0 					$573,142 			

SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS FUND
Series 2019A/B Capital Improvement Revenue Bonds Statement of Revenues, Expenditures and Changes in Fund Balance
For the Period Ended October 31, 2022

DESCRIPTION		ADOPTED
BUDGET			PRORATED
THRU 10/31/22		ACTUAL
THRU 10/31/22		
VARIANCE	

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

FUND BALANCE - Beginning	
$0				
$401			
FUND BALANCE - Ending		$0 					$402 			

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	$17,075,000	$5,480,000	$5,530,000	
Less:	11/1/16	A1	($30,000)	($30,000)			
	11/1/16	A2	($10,000)		($10,000)		
	5/1/17	A1	($595,000)	($595,000)			
	5/1/17	A2	($165,000)		($165,000)		
	5/1/17	A3	($100,000)			($100,000)	
	11/1/17	A1	($10,000)	($10,000)			
	11/1/17	A2	($5,000)		($5,000)		
	11/1/17	A3	($55,000)			($55,000)	
	5/1/18	A1	($600,000)	($600,000)			
	5/1/18	A2	($205,000)		($205,000)		
	5/1/18	A3	($190,000)			($190,000)	
	8/1/18	A3	($35,000)			($35,000)	
	11/1/18	A1	($25,000)	($25,000)			
	11/1/18	A2	($10,000)		($10,000)		
	11/1/18	A3	($155,000)			($155,000)	
	2/1/19	A3	($40,000)			($40,000)	
	5/1/19	A1	($655,000)	($655,000)			
	5/1/19	A2	($190,000)		($190,000)		
	5/1/19	A3	($175,000)			($175,000)	
	8/1/19	A3	($65,000)			($65,000)	
	11/1/19	A1	($10,000)	($10,000)			
	11/1/19	A2	($5,000)		($5,000)		
	11/1/19	A3	($100,000)			($100,000)	
	2/1/20	A3	($45,000)			($45,000)	
	5/1/20	A1	($630,000)	($630,000)			
	5/1/20	A2	($180,000)		($180,000)		
	5/1/20	A3	($130,000)			($130,000)	
	8/1/20	A3	($30,000)			($30,000)	
	11/1/20	A1	($15,000)	($15,000)			
	11/1/20	A2	($5,000)		($5,000)		
	11/1/20	A3	($130,000)			($130,000)	
	2/1/21	A3	($110,000)			($110,000)	
	5/1/21	A1	($865,000)	($865,000)			
	5/1/21	A2	($265,000)		($265,000)		
	5/1/21	A3	($180,000)			($180,000)	
	8/1/21	A3	($95,000)			($95,000)	
	11/1/21	A1	($25,000)	($25,000)			
	11/1/21	A2	($10,000)		($10,000)		
	11/1/21	A3	($40,000)			($40,000)	
	2/1/22	A3	($45,000)			($45,000)	
	5/1/22	A1	($620,000)	($620,000)			
	5/1/22	A2	($255,000)		($255,000)		
	5/1/22	A3	($180,000)			($180,000)	
	8/1/22	A2	($35,000)		($35,000)		
	8/1/22	A3	($65,000)			($65,000)	

Current Bonds Outstanding:		$20,700,000    $12,995,000	$4,140,000	$3,565,000 

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
A	B
Bonds outstanding - 2/28/19	$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	B		($190,000) 		($190,000) 	
Current Bonds Outstanding:		$3,480,000    $3,165,000	$315,000 

South Village Community Development District General Fund - Income Statement By Month For the Year Ending September 30, 2023
	Adopted Budget	Oct	Nov.	Dec.	Jan.	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total	
REVENUES:															
Maintenance Assessments - On Roll	$731,185	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Maintenance Assessments - Off Roll	$2,990	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Miscellaneous Income	$0	$944	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$944	
Total Net Revenues	$734,175	$944	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$944	
EXPENDITURES:															
ADMINISTRATIVE:															
Supervisor Fees	$14,000	$800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$800	
FICA Taxes	$1,071	$61	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$61	
Engineering Fees	$15,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Arbitrage	$1,800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$8,500	$708	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$708	
Assessment Roll	$5,300	$5,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,300	
Attorney Fees	$40,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Annual Audit	$7,250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$17,000	$250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$250	
Management Fees	$52,000	$4,333	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,333	
Computer Time	$1,800	$150	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$150	
Telephone	$1,500	$84	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$84	
Postage	$1,000	$25	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$25	
Printing & Binding	$2,000	$351	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$351	
Insurance	$22,000	$18,671	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,671	
Legal Advertising	$4,000	$66	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$66	
Other Current Charges	$2,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
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	$196,996	$30,975	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$30,975	

COMMUNITY APPEARANCE															
Utilities	$85,000	$5,217	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,217	
Interlocal Agreement - MVCDD	$36,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility & Grounds Maintenance (Labor)	$20,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape - Contract	$223,443	$18,620	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,620	
Landscape - Contingency	$45,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape - Irrigation Repairs	$10,500	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$500	
Lake - Contract	$35,000	$2,862	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,862	
Phase 5&6 Maintenance	$26,246	$734	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$734	
Miscellaneous - Direct Cost	$13,990	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security	$42,000	$3,188	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,188	
Total Community Appearance	$537,179	$31,121	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$31,121	
															
TOTAL EXPENDITURES	$734,175	$62,096	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$62,096	

Excess (deficiency) of revenues															
over (under) expenditures	$0	($61,152)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	($61,152)	

B.

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2023 Assessment Receipt Summary	

ASSESSED	
# UNITS ASSESSED	SERIES 2016A1-2 DEBT SERVICE
ASSESSED	SERIES 2016A-3 DEBT SERVICE
ASSESSED	SERIES 2019A
DEBT SERVICE ASSESSED	
FY23 O&M ASSESSED	

TOTAL ASSESSED	
NET TAX ROLL ASSESSED	1,495	1,475,979.86	275,424.61	223,713.03	2,378,829.72	4,353,947.22	
TOTAL ASSESSED	1,495	1,475,979.86	275,424.61	223,713.03	2,378,829.72	4,353,947.22	

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	4,066,359.91	97,491.55	18,192.36	14,776.70	157,126.70	287,587.31	
TOTAL DUE / RECEIVED	4,066,359.91	97,491.55	18,192.36	14,776.70	157,126.70	287,587.31	

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	11/9/2022	11,449.88	3,881.49	724.30	588.31	6,255.78	
2	11/16/2022	109,036.46	36,963.15	6,897.49	5,602.47	59,573.35	
3	11/28/2022	167,100.97	56,646.91	10,570.57	8,585.92	91,297.57	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	287,587.31	97,491.55	18,192.36	14,776.70	157,126.70	

PERCENT COLLECTED	TOTAL	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	
% COLLECTED TAX ROLL	6.61%	6.61%	6.61%	6.61%	6.61%	

C.

South Village
Community Development District

Summary of Invoices
December 6, 2022

Fund	Date	Check No.s	Amount

General Fund	10/1-10/31	3350-3368	$  171,085.96

Total Invoices for Approval	$  171,085.96

**FedEx invoices are available by request

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/22/22	PAGE	1
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/12/22 00173	8/31/22 4847576	202208 310-51300-48000	*	424.56
NOTICE OF MEETINGS
CA FLORIDA HOLDINGS, LLC	424.56 003350
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/12/22 00038 10/06/22 SEP 22	202209 320-57200-43100	*	4,692.04 SEP 22 - WATER
10/06/22 SEP 22	202209 320-57200-46600	*	748.58
SEP 22 - WATER
CLAY COUNTY UTILTITY AUTHORITY	5,440.62 003351
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/12/22 00060	9/30/22 2022-236 202209 310-51300-48000	*	35.00
SEP 22 - ADVERTISING
CLAY TODAY NEWSPAPER	35.00 003352
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/12/22 00125	9/27/22 54363	202209 310-51300-51000	*	158.00
PLAQUES
CROWN TROPHY	158.00 003353
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/12/22 00005 10/03/22 86703	202210 310-51300-54000	*	175.00
FY23 SPECIAL DISTRICT FEE
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 003354
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/12/22 00127	9/30/22 24	202209 310-51300-49000	*	100.00
AMORT SCHED SR2016A-1 5K
9/30/22 24	202209 310-51300-49000	*	100.00
AMORT SCHED SR2016A-2 5K
DISCLOSURE SERVICES, LLC	200.00 003355

10/12/22 00018	9/15/22	
	10/01/22	
	10/01/22	
	10/01/22	
	10/01/22	
	10/01/22	
	10/01/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
287	202210 310-51300-31400	*	5,300.00
ASSESSMENT ROLL CERT FY23

OCT	22	- MGMT FEES	
288		202210 310-51300-35100	
OCT	22	- IT	
288		202210 310-51300-31300	
OCT	22	- DISSEMINATION	
288		202210 310-51300-42000	
OCT	22	- POSTAGE	
288		202210 310-51300-42500	
OCT	22	- COPIES	
288		202210 310-51300-41000	
OCT	22	- TELEPHONE	

288	202210 310-51300-34000	*	4,333.33
*	150.00
*	708.33
*	25.17
*	351.30
*	83.64
GOVERNMENTAL MANAGEMENT SERVICES	10,951.77 003356
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/12/22 00168	7/31/22 3082868	202206 310-51300-31500	*	3,743.60
JUN 22 - GENERAL COUNSEL
SVIL SOUTH VILLAGE	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/22/22	PAGE	2
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
	9/22/22	3110609	202208 310-51300-31500	*	2,558.42			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

	AUG 22 - GENERAL COUNSEL
KUTAK ROCK LLP																		6,302.02	003357	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
10/12/22 00163	10/04/22 187815	202209 310-51300-31100										*							350.00			
	SEP 22 - ENGINEERING SVCS																				
MATTHEWS DESIGN GROUP	350.00 003358
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/12/22 00076	9/30/22 18561	202209 320-57200-46200	*	13,478.21
SEP 22-LANDSCAPE CONTRACT
9/30/22 18562	202209 320-57200-46200	*	1,614.02
PHSE 5&6 MAINT
9/30/22 18563	202209 320-57200-46200	*	3,528.03

- - - - - - - - 10/12/22 00037	
- - - - - - - - - 7/25/22 6610036
TRUSTEE	TREE
- - - - - - - - - - - -
202207 310-51300-32300	AMIGOS OUTDOOR SERVICES
- - - - - - - - - - - -	-	-	-	-	-	- -
*	-	-	-	-	-	- - - - -	18,620.26
- - - - -	003359
- - -	
	7/25/22 6610078	202207 310-51300-32300							*						6,382.73			
	TRUSTEE	FEES SR2016A1/A2																
		U.S.	BANK													10,100.11	003360	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - -	- - - - - - - - - - - -	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
10/19/22 00109	5/24/22 83090	202205 320-57200-46000							*						720.00			

SEP 22 - LANDSCAPE MAINT

FEES SR2016A-3

3,717.38

BACKFLOW TEST / CERTIFIED

BOB'S BACKFLOW & PLUMBING SERVICES	720.00 003361

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00031 10/13/22 SEP 22	202209 320-57200-43000	*	1,841.00 SEP 22 - ELECTRIC
10/13/22 SEP 22	202209 320-57200-46600	*	782.02
SEP 22 - ELECTRIC
CLAY ELECTRIC COOPERATIVE, INC.	2,623.02 003362
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00040	9/06/22 16654	202210 310-51300-45000	*	18,671.00
INSURANCE FY 2023
9/06/22 16654	202210 300-13100-10400	*	82,760.00
INSURANCE FY 2023
EGIS INSURANCE ADVISORS LLC	101,431.00 003363
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00168 10/14/22 3124399	202209 310-51300-31500	*	4,794.60
SEP 22 - GENERAL COUNSEL
KUTAK ROCK LLP	4,794.60 003364
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00076 10/12/22 18670	202210 320-57200-46500	*	500.00
MAINLINE REPAIRS (2)
TREE AMIGOS OUTDOOR SERVICES	500.00 003365
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SVIL SOUTH VILLAGE	PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/22/22	PAGE	3
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	SOUTH VILLAGE CDD - GENERAL
BANK A SOUTH VILLAGE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/26/22 00060 10/13/22 2022-238 202210 310-51300-48000	*	36.00
OCT 22 - ADVERTISING
CLAY TODAY NEWSPAPER	36.00 003366
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/22 00018	6/10/22 283	202206 310-51300-49000	*	2,500.00
PREP O&M ASSES METHO RPT
GOVERNMENTAL MANAGEMENT SERVICES	2,500.00 003367
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/22 00063	7/01/22 670391	202207 320-57200-46800	*	2,862.00
JUL 22 - LAKE CONTRACT
10/24/22 36466B	202210 320-57200-46800	*	2,862.00 OCT 22 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	5,724.00 003368
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	171,085.96
TOTAL FOR REGISTER	171,085.96

SVIL SOUTH VILLAGE	PPOWERS

I
FLORIDA	ACCOUNT NAME
South Village Cdd	ACCOUNT"#	PAGE11-
758443	1 of 1	
	INVOICE#
0004847576	BILLING PERIOD
Aug 1· Aug 31, 2022	PAYMENT DUE DATE
September 20, 2022	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included in amt due)

$0.00	
TOTAL AMOUNT DUE

$424.56	
BILLING ACCOUNT NAME AND ADDRESS	BILLING INQUIRIES/ADDRESS CHANGES	FEDERAL ID	

South Village Cdd Sarah Sweeting
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649	1-877-736-7612 or smb@ccc.gannett.com	47-2390983	
	Legal Entity: Gannett Media Corp.
Torms and Cot1ditlons: Past due accounts are subject lo inleresl al the rate of 18% per annum or the maximum legal rate (whichovor is loss). AdveItlser claims for a credit relatecl lo rales Incorrectly invoiced or paid must Ile submitted In wrlllng lo Publisher wilhln 30 days of !he Invoice dale or !he claim will be waived. Any credit towards future adverllsiI1g must be used within 30 days of Issuance or the credit will be forfolled.
All funds payable 111 US dollars.	
,,,1111,,1,111,1,111,1,,1111111111l1111111111111l•l1111111l111111		

000075844300□00000□000048475760004245667174

To sign-up for E-mailed invoices and online payments please contact abgspecial@gannett.com. Previous account number:
Date	Description	Amount

8/1/22	Balance Forward	$0.00

Package Advedlsing:

Start-End Dato Order Number	Description	PO Number	Paclmga Cost

8/1!)/22 7655547	7655547 - South Village Community Notice of
Meetings

$424.56

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT

 I
FLORIDA
CURRENT		30 DAYS DUE	PAST DUE
$424.56	$0.00

ACCOUNT NAME
South Village Cdd
ACCOUNT NUMBER
758443
60 DAYS	90 DAYS
PAST DUE	PAST DUE
$0.00	$0.00

PAYMENT DUE DATE
September 20, 2022
INVOICE NUMBER
0004847576
120+ DAYS	UNAPPLIED
PAST DUE	PAYMENTS
$0.00	$0.00

AMOUNT PAID

TOTAL AMOUNT DUE
$4:24.56

REMITTANCE ADDRESS (lnoludo Account# & 1two1cu11 on chock)

CA Florida Holdings, LLC
PO Box 631244

TO PAY WITH CREDIT <;:ARD PLEASE FILL OUT BELOW:

□	□	□	□

VISA	MASTERCARD	DISCOVER	AMEX

Card Number

L:ncinnatl, OH 45263-1244

Exp Dale

-	CVV Code

Signature	Dale

□000758443000000000000048475760004245667174

South Village COD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Sep-22	
00213095	3924-1 Eagle Landing Pkwy	$	352.24	
00213119	3988-1 Eagle Landing Parkway	$	149.84	
00215602	3968-1 Eagle Landing Parkway	$	234.62	
00220803	3973 Eagle Landing Parkway	$	85.96	
00222067	3989 Eagle Landing Parkway	$	820.68	
00229064	3979-2 Eagle Landing Parkway	$	1,984.69	
00230632	3965-1 Eagle Landing Parkway	$	184.80	
00230638	3965-2 Eagle Landing Parkway	$	59.14	
00230640	3965-3 Eagle Landing Parkway	$	145.66	
00230641	3975 Eagle Landing Parkway	$	227.94	
00230642	3979 Eagle Landing Parkway	$	204.60	
00235500	4108-1 Eagle Landing Parkway Irr	$	29.97	
00233750	1433-1 Eagle Landing Parkway	$	148.14	
00502768	2180 Club Lake Drive Reclaimed Irr	$	22.17	
00556739	1294 Autumn Pines Drive	$	41.59	
00589114	932 Tynes Blvd	$	108.47	
00589118	932 Tynes Blvd - Reel Irr	$	462.21	
00589635	988 Tynes Blvd - Reel Irr	$	107.17	
00589637	953 Tynes Blvd - Reel Irr	$	29.14	
00589665	1003 Oakland Hills- Reel Irr	$	41.59	
		$	5,440.62	
	Vendor#38		
	001.320.57200.43100	$	4,692.04	
	001.320.57200.46600	$	748.58	
		$	5,440.62	

j 17(, Oid Jenning Hoad, Middldmrg. Fiori.fa :3l068 l'lca•it' vi\it ll\ on the \n·h at www.dayutility.org
llo11r:-:: MoJJday  Friday, lLun-'ipm Phone: 9Wi-X/L-5'J')'>

[2/12]

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

Bill Date: 10/06/2022	Customer #: 00213095 Route #: MC05530000
Effective October 1, 2022, water, sewer, and reuse base

Meter

Meter

Read

Days	Previous	Current	Current

charges and sewer, reuse, and tier 1 water consumption

Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	10/06/22 to	11/04/22		$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

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous	Current	Current

charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

Number	Size	Date	Billed	Reading	Reading	Usage	
70785051	1.5	10/02/22	30	25264	25524	260	
Base Charges (Prepaid)					$85.96	
Consumption Charges	Tier 1	75.0	X	0.83	$62.25	
Proration Factor: 1.0000	Tier2	25.0	X	1.63	$40.75	
	Tier3	160.0	X	2.46	$393.60	

Please pay $352.24 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1877.05 was posted to your account on 08/22/2022.

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

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

$0.00
$0.00
$0.00

$582.56
$-230.32
$0.00
$352.24

Please return this portion with payment

Clay Counly Utility A11lhority 3176 Old ,Jennings fload Middleb11ru. Florida 3?0fi8

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

10/06/22
$582.56
10/27/22
$0.00
$-230.32
$352.24

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

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

AYC1005B 2000000917 29/2

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

1111111111I1I1111111.. 11I1111I11111Ial11• 1111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00213095 9 MC05530000 0000035224 0000000 10272022 0 0

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;1.11nivcJ1::;lJy ri:1i1: :u1d ndcl1 yc,11 il1cw,dtur du1imJ il1<1l ::,n1H:
iH:riod.

,.1.,: iniii,il <:01111cclio11 oi ,;(:II/ice:, 1nc:orn1ccli1111 ,1ilr:1 [,:il111u i<1 puy, ptnn1i,;c vi:;i\, ,dicr l1011r:: prct11i::t: vi,:ii, 1c:itin1 cl1(:r:i( cl1<t1\JC:, violaiio11 of i(,C<Jllilcc:Uor1, c:lc. 111.ty upply.

:;cl/rn: 11111nic:ip,diiic:; 1(:\/y ,1. i,1>: un :;rnvicc:; yo1.1 11:;n, Ii. i;; colb:i(,d liy yo111 uiilily u11d rc111ilk,d in l11c, 1,n111icip,dily.

Company policy pmhihiis iiolcl pmt;otin(:I frorn collociinq c,1,sh. /\II field umployocs mo in company 1111ifon11 mid carry idnntifici\iio11
cure!,,.
If you1 survico i,:; into1rupl()d, plmt:,o c,111 tho iclupl1onn 11u1ril.>m li:;tod on the front of your bill.	1 i1ow;(1 rem1cirnbur that clurinq
:,cvrnc woaH1rn t,rnvicu intunurr!io11 may bo widc)::prnad, \I1111; dnlayinq Urn rnpuir of survicc.

1i1cw;c nuto wo cannot cr1rn11JcJ the nrnne rn tnailinq i:lcldrn:;:; on this ctccouni will1olll piopm clocumrn1latio11. If tho ,.iclt1al 11cm10 or rrw.ili1J\J ncldrc:: ; on your nccou11t i;, incorrnct, pl1)<1 ,u vbt	w; on tlio wob al www.clayulilily. orrJ.	If you do 110i. l1w;e web acc(>s:;, you	may	call	our		toll	froc	111 irnbm	at I·ff// 4 /GCCU/\. I lavirifJ Hie correct hillinq (rnailinq) ,icldrrn,:; on your uccount \Nill help rn1:,lll'C proprn dolivory of your bill. CCU/\ will 11ol hr: 1uspo11:;ihlc for 1ot1m1C>d 111ail or di:,co111wctiori of i,rnvico cluo lo 11011pay111e11i of your account i;hould you not rc)ccivn H bill. Ii thrno ii; d cli:;crcpw1cy in your i,crvicfl ;-idclrn:;s, CClJ/\ billill\J :,laff will h;\vc: to vcrif y you1 co1n:ct addrw,:; with til() Counly lluioro ,111y d1rn1\.J() i , rnudc.

Ilic i;,11 tWl\!11 l Co1;l I {ncovc1y Clial\JO ii, a cl1ctr(lo W,!;w;:;ud to CCU/\ ctdornm:, for lhoir fHOpo1 lional :;IJarn oi f1111<li11q parlicipaiion iri ll 10 1;i, ,Joli11:; I livm Watm IVlrn1;11Jrn 11rn 1l I )islrici'r; ( ;,JllVVl\llU) I llncl< Crouk Watur I lo ;ourcc I lovnlop1rw1rt l>iojoc1 in
l(cyi,tono I luiolri , (I lb ck Crndc Iirojcd). II iis chat(.JC! will rntnain 011 ct11,lornnr bilk; for a prniorl or ?11111011ifr,.

[ o l ll ff	

l1i    l1   i::://wwvv.cluyulility.or1J/ccl'

C: i: I J /\	I I / II ,!

j 17<> Old Jennings Road, Middldmrg, Florida uoe,g
l'ka•,c vl,;i1 u, on ,h, wcl, at WW\V.dayutility.org
I !ours: lvlonday  Friday, Ham- '5pt11 Phone: ')()ii. LJ).. ')')')')

[3/12]

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

Bill Date: 10/06/2022		Customer#: 00213119 Route #: MC05530624

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

Base Charges (Prepaid)	10/06/22 to	11/04/22		$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	
Tier3	0.0  X	0.00	$0.00	
Tler4	0.0  X	0.00	$0.00	

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage	
56081900	1.5	10/02/22	30	13214	13290	76	
Base Charges (Prepaid)					$85.96	
Consumption Charges	Tier 1	75.0	X	0.83	$62.25	
Proration Factor: 1.0000	Tier 2	1.0	X	1.63	$1.63	
	Tier3	0.0	X	2.46	$0.00	

(	Other Charges	)

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance _program.aspx

Please pay $149.84 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $193.58 was posted to your account on 09/26/2022.

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

$149.84
$0.00
$0.00
$149.84

Please return this portion with payment

Clay County Utility /\1iihority 3176 Oid Jonnings Ronrl Midrl!P-i)t1t·g, Fiorida 3:2068

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

10/06/22
$149.84
10/27/22
$0.00
$0.00
$149.84

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

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

AYC1005B 2000000918 29/3

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

•1111111111I11111II11•11I1111h11111I1•IiIIII11111111111111111I11
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00213119 1 MC05530624 0000014984 0000000 10272022 0 0

VVl1rn1 1d11.111i11n yrn11 p,1y111(ml by 111;1il. plc:<1\;u tel11111 t/1i: lower po1iion wil/1 y(ltlJ 1c111iii,u1cc. l11clll(in yo111 r:1do1ncr 111111illol 011 yullt cl1ud, 01 oi.iHH c:01n):;po11clu11cl:. I lo 11oi 111ilil c;:'.:it. VVl1c11 p:\\fill(J your \Jill in pcr:;011, pln:t;u \Jririq \\1() rn1lirc; hill wiH1 yrn1 1110 uppc1 j)(Jiti()11 will IJC :;i;;1npud "p;wl" lei ::rnvc rn; yo11r
l(;C()ljlt.

Ik!f JO::ii:: rnu r WC(,:;:;:11 y to p1oiccl 11,1yi11(! ct1:;io111c1 :; [101n In::::c:: c:uncd \Jy H1rn;n wl10 do 1101 p«y. llq1cdi:: c::n11 iill(:rc:::i rn1rni;dly. C11::lo111u1:: wiH1 ci('jXdi:: on file: will rncnivc itiirn(::,l cwdii:: 011 \rl() hill rucdvrnl dficr il1ci1 i? 111011il1
:uniivm::,1.111 ci;du ,111d l::td1 yc:1.r il1c1<:,1ftcr d111i11;i l11,ll :;,1111(, pmiod.

l\1y111(:t1i:: ,in: rll1u tqJ(JIJ 1cc:(iipi. /\11y 111uvirn1:; h,d;i11c<:
IJoyo11d iri(: llt1c1 (1,1.ic 101 il1al hilli11u pc:1irnl i:; j),J:;i. due ;1!lri
:;ul1jnc1 lo rli:;r:(11111cctiu11. C11::io111c:1:; 111,1v Ill: c:l1rnqr,d ,i i;1iu c:l1,1r(J(J for pw;i ciun p,1y111u11t::.

/\ c:11:itcJ(: fo1 ,1ddilio11;d ::c:1vicc:; rd1lncl lo y(llll ;1J:c:01111i ,;11d1
;i:; i11ili,il rn1111(:r:iio11 oi ::crvicu, wc:01111c:ciio11 ,1.ikr i,:il111c to
\HY, p1n111i::u vi::it, ,iiicr fl()l!I/; \JiCi!li:;c vi::ii, iCilllll r:IH,Ci<
cl1c!l\JC:, violn.iion of 1cc:0111H:ciioil, c:lc. 111dy upply.

'.'.0111c: 1111111i(:ip:dii.ic:; i<:vy ;1 i:u< OIi :;c1vicc!:: yo11 11::r, Ii i:: wlb:i(:11 liy yo11111liliiy :IIHI rcn1itiml lo i11c 1111111icipr1lily.

Comprn1y policy prollil;ih, ifold pnn;o11nol frorn collucti11s1 c,d1. /\II fiuld rnnployuc ; arc1 in con1p,1.ny 1111if onn and cany iclentificaiion careI ;.
If your :;orvicc is inle1rupiocl, plow;o cnll tho l(:lepl1ono nu111IJr1r lifflocl on tho front of your bill. I11o!\:,f) romr)rnbcr tlir.1l durinrJ
;cvore woal11or r;r)rvicc interruption may be: widrn,prcad, ll1trn clolayino the rnp1.1it of ;orvicu.

I 'lnw;o noto wu cannot d 1m1 JCJ tho nrnno ur rnailinq acidrel:::; on thii; <1cco1111t wiH1out propor doc:urnrn1tntion. If H10 actual 11w11cJ or rnniling addt():,r; on vour account i:; incotrcJcl, plmisc vi:'.il 11:; on ti10 web al www.cbyutility. orq. If you do nut havo wcJ> acco::;s, you   rnav   c,111   our   toll   frnc   11u111bm   al i Bl/ !J /f3CCLJ/\. I lavinn ti1c corrnct IJillinn (nw.ilin J) rniclro:,:3 on your uc:counl \/I/ill help 0111;1110 proprn dulivory or your hill. CCU/\ will 1,ot be rospom,iblc for n)tu11wci mail or cli:,conncdiorI or i,mvicc due 1o 11011 pay1nunt 01 your account :,I1ould you not 1ccuivu cl
hill. If thorn ii; a cli:,crnpancy ill your 11mvicu c1clclrc-n;1\ CCU/\ llillinq :,VJH will have lo vcrif v your corroct addro:,r: with Hw
County boforn ,111y cl1rn1qo is rnmlo.

ll 10 13JI lVVMll Cm,i I locovmy Cl1arqo is a cllarno a:::irn,:;nd to CClJ/\ c11:;lornc1s for i.hoir prupottio11al :;l1urn of h111di11\J p,.ulicipui.ion in U1c :;t. ,Joi 111:; I livm W,1lrn Mrn1,1nonior 1i I )ir,l1ict':; ( ;JI NVMD) I !lack Crmik Water Ho:;ourcc1 I Jovolop1nunt Proj(:)cl in f<oyi;ionc I loiqlrls (lllrn:k Crm:k I1rojoct).lllk, charqn will rrnn,ii11 on cw;tornur biIii; for a pnriorl of? rnoi ilk:.

.	.
( } c	, . i ll Ii ; ;,- 1i1 i

  	
f1ti:1::://www.(;byutility.orq/ccr

DU !lh'

r: C: I J /\  I I 1 0 ,!

3176 Old Jcnniu Road, Middkhnrg, Flnrid:1 3206H
Pk,1,<.: vi,it rn, oH die wch .it www.dayutility.org
l Iottr•;: tv1nnday  friday, 8am-'ip111 l'hone: 90!/-'.1-'7 ),. ">'><J<)

(4/12]

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

Bill Date: 10/06/2022	Customer #: 00215602 Route #: MC05530632

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

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Base Charges (Prepaid}	10/06/22 to 11/04/22	$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	
	Tler3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

Meter Number	Meter	Read
Size	Date	Days Billed	Previous Reading	Current Reading	Current Usage	
48011409	2	10/04/22	32	3241	3358	117	
Base Charges (Prepaid)					$137.51	
Consumption Charges	Tier 1	117.0	X	0.83	$97.11	
Proration Factor: 1.0667	Tier 2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $234.62 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $245.20 was posted to your account on 09/26/2022.

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

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

)
$0.00
$0.00
$0.00

$234.62
$0.00
$0.00
$234.62

Please return this portion with payment

Ciay Counly Utility Authority 31?G Old Jennings !load Middic,b:irq, r·1orida 32068

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

10/06/22
$234.62
10/27/22
$0.00
$0.00
$234.62

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

Customer #:00215602 Route #:MC05530632

•

Route Group:26

AYC1005B 2000000919 29/4

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

111111111111I1111II11' 1111111I1111111II II IIIIII11111nlI I11111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00215602 3 MC05530632 0000023462 0000000 10272022 0 0

VVhu11	1111111\J you1 t	n<:1Ji hy t1i;.1il, I po1lio11 vviil1 your 1c111iiiHilCC. l11clt1do yrn1r

11 l11r: luwu1
nm lll!llliJ()I otl

Cornprn 1y policy proIlibit:; fiold pm::011nnl frrnn collodinu cad1. /\II field cm1ployr e:; nrc in company u11ifonn nnd cany idcmtificatio11

11 cl1c:ck n1 ollH:i conn:;po11drn1c(:, l>o 110I 111;iil
1m}ti11iJ yom IJill i11 pc1:;oi1,	1\J ilH) ui	hill
111c	1r ,t pm	1 will IJc	"pilid'' lo ::Uivc 1(:r:(:ipL

1. \/VI1cn

J

\IOI11

If your i,rnvice if; inlmruptcd, plc,1t;<) cull tlw tclopl1ono nwnllor li ;tccl 011 H10 front of your bill.	Ploasn rrnnumber that durinrJ
:;uvoro wealhor i;mvice i11ionuptio11 rrny lie widrn;prcnd, ti1us clnluyi11(.J the rnpai1 oi sc1vico.

,1ru il()co:::;:uy to ptol(:r:i i
I1y ii1w;r! wl10	t 101 I

ililiilliilly..		Cu:;i<1111r:1:: wiili rlr:p< (:li)dil:: OIi irlf) liill I
;i11tiivn1 11y r	rn1rl
I,

ilorn

l1l()w;c) note wo c;mnot chm1 w the narnu or muilin(J adc
on ti1k, ctccou1ri wiU1nut p1oper docuirnH1l,ttio11. If H10 Hct11DJ 11rn11c m maili11q ,1,cklrc:;1; on your cicc:0111rl if; inconocl, please vi:;il w; on tho wub al www.clayutility. 01sJ. 11 you do not havo wuh acccJs'.;, you   may   c;dl   our   toll   fmn   n111nbm   c1l I Bl t /6·CCUA I iavit1fJ the ccmect billinq (rnD.ili11sJ) acldrcsi; on

,I

c:i li\i(I(!

i:J(! due ll!JOII	Ji, /\11y  jll(:Vin11::	!IIC(!

l/1,d. hilli11;J pc:1iod i:; I	d11i: ;111<1
Jt11e:1:; tililY liu c;I	l ;1

your acco1111t will lwlp rn1:,urn propnr dolivory of your bill. CCU/\ will not Ile rc:i,po1dhlci for 1ut111rwcl 1nail or clii;connection of i;rnvicu clue lo 11011 pay1nont of your accuunt shollld you 1101. receive u hill. If lhmo ii; n cfo;cr(Jp,mcy in your ,,rnvicu addrm,:.;, CCU/\ billi11q i;taH will have lo vurif y yollr correct ,Hldror;:; with Hiu
County b<riorn m1y d 1rn1\Jn i ; 1rindn.

/\ cl Ii	l()i ;
,\:; i11iiiul co1111(:t:iio11 oi 1;(
pn,y, p1rnn	vi:;it,
r:lu	, vi()laiirn1 of l(:cu111

p1c111b,
l,	;,qiply,

·1 hu :3,JI lVVIVIIJ Co:;\ Iloc:ovcry ChatDO i ; a char(JO	to CC:lJ/\ c1	for tlwir pmpo1tio11nl ,;l\,11() of f1111din[.J pmUcip..11.ion in U l()		,lol1ni; Ilivur Walur M,1rmqo111cJ1 rl l)j;;trict'i;
([ JI i\/\JMI J) Hlad: Crcok Wutm Ilcr,omco llovclop111m1t Projucr in

lnvy it	()il ::c1	1 1.1,;rJ
C(lib:i1!<I liy	11 11iilily ,111d rc11iiilt:tl io Ilic 111l111icipHliiy.

Ii i::

l<cy:;toncl I luiul1ts (lllacl< C1o<Jk Projuct). lhis d1,1r1w will ro111uin rn1 cw,tomr1r bilk: for a puriocl of ?11 111or1tl 11;,

 	 	
i 1	://wwv,,1.ciuyutility.oro/ccr

C: C: I J /\  I I 1 (l  ,!

J 176 Oid Jenning', Ro:id. Middlehmg, Florida )J06H
Pfc;!\c visit ns on the VitJ, atV\'\V\v.cla vutility.oq
Hou.-.s: Monday  hiday, /fa111- ''iJHn Phouc: 90/4 •.l'/?- 'i99'J

[5/12]

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

Bill Date: 10/06/2022		Customer #: 00220803 Route #: MC05530008

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

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Base Charges (Prepaid)	10/06/22 to 11/04/22		$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
Tier3	0.0  X	0.00	$0.00
Tier4	0.0  X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
68417690	1.5	10/02/22	30	6706	6706	0	
Base Charges (Prepaid}				$85.96	
Consumption Charges	Tier 1	0.0	X	0.83	$0.00	
Proration Factor: 1.0000	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $85.96 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $110.00 was posted to your account on 09/26/2022.

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

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

$0.00
$0.00
$0.00

$85.96
$0.00
$0.00
$85.96

Please return this portion with payment

Clay Crnmly Utility 1\utt1cxity 3i 76 Old Jennings Hoad Middlebu1·g, Florida 3?008

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

10/06/22
$85.96
10/27/22
$0.00
$0.00
$85.96

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

AYC1005B 2000000920 29/5

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

•
111111111111I•111II1111IhI11h11111III I111111• 1• • 11•• 1118I,. 111I
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

00220803 6 MC05530008 0000008596 0000000 10272022 0 0

il
\/1/11(,11 1cl11111i11(J you1 11:1y111(Hii L1y 111,1il, plun:;(: IC!i11111 il1u luwc1 prnUrn1 with vo111 rn11iiild11co. lnc:l11clo yrn11 c1do111(:t 11111111101 rn1 your check r11 oll1cr cun,q1rn 1clrn 1cc. I)o noi 111,1il c;1::I1. WI1cr 1 p,1yi11i.J yo111 hill i11 prn:;011, fil(!i\::;r; liriti\J ilH! r:11iiro l1ill wiH1 yo11
11 IU upp(:I I.JUIU'.OII W·I11 l!)(! '.•itUlllfJOl!' H p,.l' /(l1)1 l'O ;;Cl\/(! a:; yrn1r
l(!CC1i1Ji.

Il<!po:;il:; ;110 t1(:C<:::;:,;11y to prni,!cl puyi11(l ctuiiot11(:/,; i101,1 lo:;:;u,:
C,lll::,(:(! !Jy 1110:;(! wl10 do 11oi p,w	I )cpo::ii:, (:,\Ill i11ie1c:;j
I!,dly.	C:u,;\0111c1:; wilh ciopo:;ii::.: OI I Iii(! will I (;(:(!Iii()
i11ir!rc:;t crc:dil:; 011 Hin hill rccc,iv()rl r1ilc:r ii 1ci1 I:' 11101 iii1
,rn1livm:;;11y (i;ii(: ,1rnl c,lcl1 yc;u ilwru«ii(!t d11ri11(J il1,:i ,:w11(,
pnriod.

1i,l1llil(Hil'.: ,HU  (/!!()  lljH)/1 l(.:Ccipi. /\11y  pr(Niorn;  fJitlUilC()
hr!yOi 1d iI1r: d110 d,1ir: [01 ti1:ii billi11q pc!liod i:: pn:;i d11c ;incl
::11i1jccl i.o clb:01111odio11. Cu::io111(m; 111:ty i)(: ci1,t1\j(Jd a Idle,
cl1i11\/l! ior p1t:,i. c!i1u puy111cmt'.:.

/\ cl1,Hqc fm ,1rldiliomd :;c,rvic( ::; i()luiud i.o yolll i!C(;()lll ii :;1!d 1 u:; i11iliill 1:0111wclio11 oi ::nivic:c,, /(:co1111c(:iiu11 ilflur i;1ili11c lo pay, p1ct11i:;c vi::il, iilic1 l1011n; prcnii::c vi::ii, l(:il1111 cl1<!ck cl1miw, viol:1.iio11 of rcco1111':clio11, ulc. 111,w ,.qiply.

'J .l.\
'.;on1n 111111iicip;ililic:: lrn;y ;i i:1x r111 ::rnvic:r::; yo11 11::n. Ii i:;
rnlluc:il:d lly your 1riilily :u1d rcnlilit:cl io ilH! 111t11iicip:tliiy.

Co111prn1y policy prohihii.i; fiolcl pmt:01111ul fro1n collr!ciinq cash. /\II fiulcl clrnployon'., mu in company 1111ifonn ai 1d carry idrn11ification carcl'.,.
If your :;rnvicc1 is intHrruptml, plmi:;u cull iJw tnlcpl1ono 1n11rd.ior lir,tecl m1 tho front of you1, bill. J>iclw,o rnrnc:rn!Jm llmt clt1rins1 '.,cvmu wcmH1m :;c1vice i1rtmniplion may hu wiclrn,prund, i11u:; clcl,1yinu the rupair of i,HI vicu.

1i1e,11;0 note wu cwmot c:11,HlSJD the name or mailinq ,1ddto:;1; or1 tl1i ; uccount wiiJ1out proper docu11iu1rlnlio11. If tl1u actunl 1m1110 01 rnnilill\.J r1dclro'.,1: on your ,1ccou1rt k: i11corrcicl, ploa:,c vi:,it u:; on U1u wob at www.clayu!ility. oru. ll you clo not l1avc web ,tcc<)S'.:,
you   may   call   ou1   toll   frcn   nutnbrn   ai I ff//A'/f>CCU/\. I lavinrJ the correct hillinq (nw.ilit1q) ,1ddrm,f:, on your acco1111t will lwlp nnr;uro propc1 delivery of your bill. CCU/\ will riot IH, ro::ponsihlc, for 1otu1r1nli mail or clL,corn1octiori oi '.AJtvicu duo lo no11pay111011l uf your uccount should you not receive) ,\ bill. If thorn i::; a di:,cropancy in your f,crvicc) ;:1clclrcl'.,f:, CCU/\ hillinn f;taH will 11,JV(: to vmify your conc!ct ,.Kldro:,'.; with the) Crn111ly before ,my cr1rn1fJC i:; rnadC!.

lho ,,II iVVMIl Co!,l I loc:ovrn y Cl iil.l\JU i:; a cliarno ,11;t;os::nd to CCU/\ cn,iornur:: for H10i1 prnprn tional 1:l1rnc) of rurnlintJ pa1ticipalion in Hw (;L ,Jol111:; Ilivm Wale!! [\ ,inaqcn101ri I lii;trici'i; u;,JHWMI)) mi.ck Crock VVnlrn llosourC() l)OV()lop111ont llrojnct in l(cy:,ionu I i()iol1t ; (l llack Cruok I1rojeci). Thi:; cl1at\.JO will 1\H1iai11 011 cu::;lomrn !Jilli; for il prniucl of '.h1111011ili'.;.

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') 176 Old Jennings R<,a(L ,\1idd!ehurg, Morida J2068
Pleas<' vi•;it 11s 011 the web a, www.clay111iliJy.org
I lours: Monday  Friday, lbm- '5pm Phone: ')(H-X/2 'j')')')

[6/12]

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

Bill Date: 10/06/2022	Customer #: 00229064 Route #: MC05530018
Effective October 1, 2022, water, sewer, and reuse base

Meter

Meter	Read

Days

Previous

Current

Current

charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Number	Size	Date	Billed	Reading	Reading	Usage	
70003696	1.5	10/02/22	30	14101	14495	394	
Base Charges (Prepaid)	10/06/22 to 11/04/22		$56.90	
Consumption Charges	Tier 1	50.0  X	1.54	$77.00	

Be prepared and stay informed. Receive the latest alerts

Proration Factor: 1.0000	Tier 2	75.0  X	3.88
Tier3	125.0  X	5.03
Tier4	144.0  X	6.45
Alternative Water Supply Surcharge

$291.00
$628.75
$928.80

$1.15

regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

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

Please pay $1984.69 by 10/27/2022 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 $2654.99 was posted to your account on 09/26/2022.

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

(	O_t_h_e_r _C_ha_r_..g_es			) www.clayutility.org/wqr/OPG.pdf	
SJRWMD Cost Recovery Charge	$1.09		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		

Current Charges	
$1,984.69		
Previous Balance	$0.00		
Late Charge (If Applicable)	$0.00		
TOTAL AMOUNT DUE	$1,984.69		

Please return this portion with payment

Clay County Utility Authority 3i 76 Old ,Jenninos Road Middleburg, ! lorida 32()(ii3

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

10/06/22
$1,984.69
10/27/22
$0.00
$0.00
$1,984.69

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

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

 	

AYC1005B 2000000921 29/6

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

11111111'111l•••1ll1111111111l11111111•1•11111111l1111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00229064 4 MC05530018 0000198469 0000000 10272022 0 0

\/Vl1(:11 1d11111i11c1 your pity111rnii. hy 111,dl, plci1:;r; 1c:i1m1 l11r) lower
porlk111wiH111uur n:11iilirn1cn. l11r:ludn yorn cu:;tu111c11111111l1rn Oil yrn11 check 01 ollH:t cu1rc::po11drn1cc. llo 11ol 111<\il c,d1. l/l/lic11 p,1yi11q yo111 bill in prn:;011, plc;i:;u i>ri,1\J U1u t11rii10 i1ill wiH1 yo11.
I l1u upprn prniicn1 will lit :;irn11pud "puid" lo :;rnvc: u:: yo111
/(;L(:ipL

I kq10::il:: ,ire) 11f1cu:;r;;uy to prol1:cl p,1yinq 1;u::i()11w1:; frmn lo:;::():; c:,111::(:d l1y il1<1:;c: wl10 clo 11oi 1ny. llr:110:;ii:: n,H11 i11ic:rc::;1 rn11111:1ily. Cl1:;io1111:1·:; with (fopcdl:; u11 [iln will n:c()ivu i11trnc::t c:1c:clil:; Oil 1110 !Jill rccnive:r! ;ifiu 1.liui1 i? rno11il1 rn111ivc1::,uy ri,;ic: mid n,1cl1 \((:,ir il1crcJdihH du1i11!J ilnl :;;ofl(: IH:I i()( I.

l'i1yr11rnii:; ,:re duu Ujl!lli i(:C(:ipi. /\11y p1c11iou:: h,:b11ct:
liuy011d il1c, due d,1i(: [01 l11<1l hillii1\J pC:li()(J i:: p,1::i. d11r: ,111(1
:;1!11j(:c:i lo di:;co1111c;cliu11. Cu:;iornori; 1I1r1y he ci1rnqrnl ,:. l,du d1rn\jC: 101 pw;i clt1:: p,1y111cJ11i.:;.

/\ rfott;Ju ior ,11ldiiio11,:I ,;n1vic(::; 1cbl(:d iu yom <1cc:01I111 :;11d1 i\:: i11iiii!I /:Olli!()(:[io11 ui ::crvico, ICCOIII\CC:iiotl i!llc:I [;lillilC [(I p,1y, p1c111i:;c: vi:;ii, ,dicr hour:: prcn1i::(1 vi:.,il, Ir,iu111 cl1r:ck d1rnqc, violttlion of i(:r:0111wciio11, uic. 1rn1.y ,.tpply.

::rJIIH: 111111Jicip,1lilio:; levy ,1 l;ix 011 ::c:1v1cc:; yo11 11::u Ii i,; colb.:1cd by \(Olli 11iiliiy ,UHi 1cn1iilnl 1o l11c 111111iicip11.lity.

Cornp,1.ny policy proliibits ifolcl pm:.;01n1nl from collcciin;J c:asl 1. /\II fit)ld urnploynof; am in co111pany u11ifonn and cnny iclcntificution crncli,.
If your :,ci vice i , intul'iuptcd, ploitt,u cnll tlw iclcpl1onc nurnllrn lii;tod on Um front of you1 bill.	l)low;c rm,1<Jrnbor tl1c1t durinq
scl/()IC: Wf)athur :,mvicc i1rlcrruptio11 n1ny Ile wiclrn;prnacl, tl1ut;
clolayinq tlin rcpnir oi 13cirvicc.

IJlcm,u notG wo c,.mnot cl1rn1 Jc: tho nrnno or rnnilinu ,Klcli n:;:; on this nccot I111 will1rn1t propm docutnrn1latio11. If tho actual 11111110 or nmili11u ucklrn:;:: on your accou1rt J;; inconoct, plu,1:;fJ vii;it u:; on ti10 web ,rl www.clavutilii.y. orq. If you clo not huvo wo!J ,.:.cco:,:,, you   111,1.y   call   our   toll   ircn   nunilior   ,1! I fl// /(}CCU/\. 11,i.vin}J ll10 corrnci billinn (rrn1ilinn) ,idclrm>t, on yow ,tc:crn111t will l1elp rn1:aIto pmpcr dolivory of your bill. CCU/\ will not bu rm,po11sil lie for niturnc:d mail 01 rfo;corn1cJction of i::c1 vice duu lo 11011 rwyrnrn1l of your account i,hould you not rncuivu it hill. If U1c1c ii; a dh;crop;mcy in vo11r E;rnvic(i udd1of,'.,, CCtJ/\ billinD '.;laH will Iwve i.u vorif y your corroci acld10:;1; with the: County bu,oro rn1y c:hrtt 1\JO i:, nwclu.

lhu f3,JI WVIVll l Crn;\ 1 locovrn y Cl1arrw is a cl1ari1n r1z,'.,()i,:,nd to CCU/\ c1u:lon1rn(; for ti wir p1opo1iional shrnf, err fl.111dil I\J pat ticipulio11 in lllc '.';1.. ,Joh11:; IliVr)I Water IV1rn1aqrn 11cnt Ilit;trict'!; (/;,JI lVVIVID) I'ilack Cruok Wdlcr I lur.,0111cc I lowloprncnt I1rojec1i11 l<cyt;ionu I lr)itJlrl:; (lllrn:k Crnc1k Projucl). lhi:, cfo.1.1110 will rrn11uin on cu::tomur !Jill:; for ,1 poriod oi ?11rnrn1lfo;.

 	

I1U11:;://www.r:I;1yulilii.y. orq/ccr·

C: t: lJ /\ I I I O ,J

5 l7<i Old  knning, Road. Middlchmg. Hodd:, '.1206H
Pi,•,1•;e visit u, 011 die wd) al wvvw.daymility.org
i Io11rs: Mnnfby Friday, H:tm--':ipm Pho11c: 90/4-))J,-'')')99

[7/12]

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

Bill Date: 10/06/2022	Customer #: 00230632 Route#: MC05530013

Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current Usage	
74320712	1.5	10/02/22	30	2709	2770	61	
Base Charges (Prepaid)	10/06/22	to 11/04/22		$56.90	
Consumption Charges	Tier 1	61.0  X	2.06	$125.66	
Proration Factor: 1.0000	Tier 2	0.0  X	0.00	$0.00	
	Tler3	0.0  X	0.00	$0.00	
Tier4	0.0	X	0.00	$0.00	

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Alternative Water Supply Surcharge

$1.15

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

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

Please pay $184.80 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $191.89 was posted to your account on 09/26/2022.

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:

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

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

$1.09
$0.00
$0.00

$184.80
$0.00
$0.00
$184.80

www.clayutility.org/wqr/OPG.pdf

Please return this portion with payment

C!ay County Utility Authority 3176 Old Jennings lioad Midd!eb1Hg, Horid.1 320Gf!

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

10/06/22
$184.80
10/27/22
$0.00
$0.00
$184.80

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

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

 	

AYC1005B
2000000922 29/7

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

111111IllIIII1111II1111111111h11111II•1•11111I11I111II I11• 1• • 11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230632 3 MCD5530013 □□□□018480 □□□□□□□ 10272022 DD

\/Vl1(:i1 rcl1m1i11(j yolll p,1.y1r1c:11i. by 111;1.il, plui1(;r: 1r:i1m1 ifo; l(lwc1 po1lirn1 wiU1 yo11r rn11iiilrn1cc. l11c:l11do your cu:;lo111c11111111hrn rn1 yuu1 cl1cc1 ur oilH:r c:om1:;po11drn1cc. I lo 110! 111,til r:;1.:;/1 VVl1m1 p«yi11u yo11r hill i11 pc:1:;oi1, pb1:,<1 l!iin;J l11n rnli.iw iJill wiil1 yo11 I lie: upp'.:1 prntio11 will !Jc 1;i,111q1ucl "1lilii!" lo :;t:1vc: ;i ; yu111
l(;C()ipi.

! >c:I10::ii:; ;\W 11<,C( ::;:;;11 y tu p1otc:ci Ii,1yi11q cu:,lrnII(:r:, f iOi11 lo:;::(:,; c:111::ccl liy iho;;(' who do 11ol prty. llc:ptdi:; (::1111 i11iurn:;i rn11 ll l<tlly. Cl1::ion1(0n; wiif I clr:poi:iis CJI I fil(: will ruc(:1\/() i1ii.mc::l ctc:clii'.: 011 ihc !Jill rncdvr:rl ;tiler ilwi1 1 1 111()1ri11
,111tiiVf:1:;:11y di!ln rn1cl c,1.i:!1 yc,H il1cru,rill!J durill\J ifo,i :;;1111(1 pmiud.

l'ii;lillC!illc; iii<: till(! 11po11 rnccipi. /\11v 1)1(!1/1011:; 1,nl,UIC(:
!wyo11d IIIc du(! dit\c1 im U1al hilli11() poriu(l i:; i>ili;i d110 ,II1d 1;1i1,jcd ln cli1;cu1111oclio11. C11:;lo111ui:; 111:ty IJc cl1,t1(JC(i d l,1[(1 d1rn1Ju io1 pu:;i cluu p,1y111c111}:.

/\ d1c1l(JC fur itdrliiio11ul ,;(:rvi1;(::; t(1iuir:d i.o yuu1 ;1cco1111\ :;11ci1
u,; i111iii:.I r:rn111uc:lio11 oi ,;urvic<J, l()i:on11<1ciio11 ,\[lrn fuilui(! tu

Conqiuny policy prolliliit; finlrl pmso1111ol frorn collucli11u cash. /\II fiuld rnnployuc:; ill'f) in conqJany u11iforrn and carry iclm11ificaiiot1 card:,.
If your srnvicc: ir; intnnuphJd, plow;o call the tnlopl1one 111.11nbcr lii,tucl on Hw front of your bill. Pk),\/;c: rn1rnJ111llor tl1c1l durinq
:,C)VtJn) wucrl11cr ;crvicc i11tmruplion n1ay lw widrn;pnJad, tl1w; clolayir1sJ tlio rnp,iir of r,c)rvicu.

IiIow;o 11ote W(i cm111ol d1rn1\JO lhc: 1Irtrnn or mailinq ,1ddrn:;i; or1 11iii; ;1ccou11t wii.l1out proper docurnn11tatio11. Ir tho act, wl I wn10 01 rnailinfJ ,1cldrr::;1; on your c1cco1mt i:; incorrncl, plnuz,n vi!;it 11 ; on tho wnli ill www.cluyuUlity. or(J. 11 you clo 11ut have wuh ,\c:cc:s1;, you   may   call   our   toll   frnc   number   ai I ff// 11/G CCIJ/\. I !avi1l[J tlw conc:ct billintJ (rnnili11 J) i:tcldrn:;:; on yo111 acco11nt will holp m,:,tnn propor dolivory or yoU1 bill. CCU/\ will riot be rw;po11sihlo fot retll111cd mail or di:;connoction of i;rn vicn clue lo 11011pay111unt of yot11 account should you not rocnivc n bill. Ir thmr) ii; ,1 di:;cropancy in yow i,rnvicH mlcl1m;:;, CClJ/\ billinn :;taff will have tu vorif y your crnroct acldrc:;r; with ihu Co111rly lluroru m1y d1,ulfJ() i:; rnadu.

,,

p,1y, ['i(:11li:;u vi:;il, r1iic1 l1ou1:; prrn11i:;o vi::ii, rc:111111 cl11:1:k

lite '.;,11iVVMll

"
Cm:l l!ocovuty Cl1ww) k; a d1ar110 1is:;c):;:3c)cl i.o

c:I1rnq<\ violuiiun oi i r:c:orn 1cciion, t!\c:. 11L :.y upply.

'.:r1I11(! 1111.micip;tliiit::; lc,vy ;1 im; Oil :;r,1vic(;:; yo1I 111;1,. Ii i:; c:olb:i<,d !iy yom 111.ilily ;11Hl rc:111iHud i<1 l11c! 1111111ir:ip,diiy.

CCU/\ c11:;irn 1)(m; fri1 U1ni1 propo1iionnl :,I1m (: of fundintJ purliciputiun in U1c '.;t ,)01111:: Ilivor 1/1/ulc)r IVlm1aw.1rno11t I Jir;irici'r; ('.;,JI NVl\/1! l) Illnck Cmck 1/1/ni.rn I lo:;ourcc I Jcvnlopmont Iirojuc1 in f<oyr;tonu I lc:iulrt'., (!lluck Ctock Projucl). Ihi:; cl1ai \J(: will rnmuin 011 c11:;iornur bill:; fur u prniod of ?1! 111or1th:,.

 	 	 	
r 1i l1>: ;://wwvv.( :byulilily.or;J/ccr

C: (: I J /\ I I / () ,j

(8/12)

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

Bill Date: 10/06/2022	Customer #: 00230638 Route #: MC05530015

Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current
Usage	
72741390	1.5	10/02/22	30	2018	2018	0	
Base Charges (Prepaid)	10/06/22 to 11/04/22	$56.90	
Consumption Charges	Tier 1	0.0	X	1.54	$0.00	
Proration Factor: 1.0000	Tier 2	0.0	X	3.88	$0.00	
	Tier3	0.0	X	5.03	$0.00	
	Tier4	0.0	X	6.45	$0.00	

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Alternative Water Supply Surcharge

$1.15

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance _program.aspx

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

Please pay $59.14 by 10/27/2022 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 $114.97 was posted to your account on 09/26/2022.

(..

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

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

$1.09
$0.00
$0.00

$59.14
$0.00
$0.00
$59.14

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

Please return this portion with payment

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

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

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

10/06/22
$59.14
10/27/22
$0.00
$0.00
$59.14

 	 

AYC1005B 2000000923 29/8

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

111111111111I•111II1111111111I111111111i1IIIIIIpI11•1•111111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230638 7 MC05530015 0000005914 0000000 10272022 0 0

\/VI1(,11 rclt1111i11q vou1 p,1.y1n()11i by n1uil, pb1:;c I t:\11111 U1u lower prniio11 wiU1 yo1111rn1iiii,111c<:. l11clll(I() vou1c11,_;i0111c1111111iliui 011 1/(llll cl1uc:k 111 ollH:i t:,11nq1omlrn1cl:. llo 110\ 111<1il c:d1. WIH:t1 p,1yit1q your hill in pc:1:;011, plr,,u;(: I ii i11\J ii1u rn1Uro hill 1.viil I yo11 1110 l!jl!J(:t prni.iu11 will ill) :;i:1.111pcd "p,dd" lo :;c1vc u:; yo111 i(:,;cdpL

I l(:po:;il:; ,in, 11ccm::;rny to fll(rlcd payi11(J cw:io111c,1'; l10111 c:H1:;(:(! liy l110:;u who do 11oi p,1y.	I Jcp(1:;il:; (:i\iil i11tum:;i rn1rn1:tlly.	C11:;lo111c1 :; wii11 ciq>ci::ii:; 011 filn will 1ccuivc: iriic:t,):;l c1·cciil:: llfl the hill i()C(:ivnci ;riL:r lhcir I;' r11011tl 1 i.1.11tliVc:r::,11y d,ti(: w1d (:,tell yo,ll tl1ci(:,\flrn d11ri11u 111,1.i. :;,1!11()
1w1iod.

l';iyi11r;1rl:; ;:J(! ri11c 1.qJ011 n:c<)lfJL i\11y p1cvirn1:: l1,d;1111;1)
!icyrn1cl il11: <111c dnlr: foi U1,1.l hillinu pc:riod i:; IJ,1,;i_ dun ,uHI
::u!;j(:c, to db :ui111nctio11, ( :u::irn1101:; 1n;1y !Jc: cilrnqi:d ;1 I,du d1,11tJ(! for 11,1:;i d1w p,1.y11w111:;.

i\ cl1;1J\jC 101 c1ddiiio11;d ,;rnvicc:; 1c:l,iicd lo y()t!I Hcco1111i ::11cl1
,i:: iniiiid co1111cclion oi ::urvicc, rnco1111cc:iio11 :tfir:r i,1ilt1i(! ic.1 p;iJ1, prn111i,;(: vi::ii,, ;rfii:I lioun: prcrn'i::n vL:ii, 1cJ11m1 d11:r;h cli::J\W, violaiio11 of 11;c:uiH1HcUrn1, de. 111;1,y ;,,pply.

:;r,111,; 1111111icip,tliiir;:; luvy :i i,1>: 011 ::civic(;:; yo11 u::c Ii 1::
c(lllcc:i(•cl iiy yo111 uiilily mid 1r:111ii11:d lo l11r: 1r11111icipulily.

Cornprn1y policy prollihils finld pornormol from collc,c!in J cash. /\II fiolcl urnployeo::; aro ir1 coi11pany 1111ifon11 and carry iclcntificatiot1 card:,.
If your :;rn vice i:; inln11uptml, plc,1.!,o Ciill tho tclepl1011() 11u11ilxn lii,1ocl on the froni. of your bill.	PIC)t1i;c rnrncrnbur that durinn
1,cwmo wo,xlhm '.,()!Vien il1tunuption may be widrn,prnad, iJ1w;
ciclayi11;1 the rnp,dr of :;urvicn.
i \iJ	fJt:!ru· l!(/1t;,1.;:Millli ll:\'u1J/f_1.-1/,\J « :f,?!ilJ«'.·Jt
l1lm1,:c: 11olD wo cannot d1m1uo tho 11w no or rnailinq iKldrci:,i; 011 U1i:; accowri wii.l1ut1t propm doct1rnc11\;rtion. If the actt1nl 11cm10 or rrmili11\J c:ddn::;s on your uccount i:; incorrnci, pic)a,;o vi:;it w; on ti10 well al www.clayulility. orq. Ii you clo 11ol have WC!b accni;:;, you   m,1y   call   0111   toll   fron   numhrn   al I i\//1l/€H:CU/\. Hav'in11 H1ci corrocl billin[J (rna'ilin 1) adclros:; on yo111 ucco1mt will hnlp oi1surc pmpcr dclivory of your bill. CCU/\ will not Ile rm;poni,ihlo for mturrwd mail or cli1;co1mcciion of i OI vico duu i.o 110n payinrn1t of your ,1cco11nt :;I1ould you 11ot mcuivu a bill. If iJwrn ii, n di:;crnprn1cy in your 1,ervicu adclrm; :, CCU/\ billiniJ ffiaff will have to vrnify your correct add1m;:; with tile County lwforn ,my cr1<111;Jn is rnwk,

llw UI lVVMIJ Cm;\ I lccovrny ChaqJ() i:, a cl1a11JcJ m;1;c):;1,ncl to CClJ/\ cu:.;lo111urs for tlH,ir p1opo1lional :;hrn<, of 11111di111J p:JJticipaiion i11 U w '.;t, ,Joi111 , l1ivc1 VVaicr Mrn1aqrn nont I )ii,lricl's (t;,Jl lVVMI )) Ulack Cn0(Jk Wair)! 110:;ourcu llovoloprno11t Project in l(cyi;tono I l()i\JI1t:; (! llacl< Cruuk I irojrn;t). lhi:; cl1m Jo will rnrn,ii11 on cw;tomrn hill:; for n pcrio< I of ?11 111onll 1:;.

 	 	  	
IIili );:://wv11v,;. r:lit yutility.or J/cct'

<:II/\  i I ( (I ,J

5176 Old Jrnnings Road. Middlehurg, Flol'id,1 _:QOM\ Please vish us on 'lhc v.:ch at \V\Vw,cfayutility.org
f lo!ll' : Mondav  Friday, /farn- 'ipm Phone: ')()11-X?2- c-;999

[9/12)

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

Bill Date: 10/06/2022	Customer #: 00230640 Route #: MC05530016
Effective October 1, 2022, water, sewer, and reuse base

Meter

Meter

Read

Days

Previous

Current

Current

charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Number	Size	Date	Billed	Reading	Reading	Usage	
58535800	1.5	10/02/22	30	12675	12717	42	
Base Charges (Prepaid)	10/06/22 to 11/04/22	$56.90	
Consumption Charges	Tier 1	42.0	X	2.06	$86.52	
Proration Factor: 1.0000	Tler2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Alternative Water Supply Surcharge

$1.15

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

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

Please pay $145.66 by 10/27/2022 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 $212.49 was posted to your account on 09/26/2022.

(..	

O_th_e_r_C_h_a rg_e_s	

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

$145.66
$0.00
$0.00
$145.66

Please return this portion with payment

Clay Cou11ty Utility /\uthority 317G O!d ,lmmings Road Middleburg, Florida 32068

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

10/06/22
$145.66
10/27/22
$0.00
$0.00
$145.66

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

AYC1005B 2000000924 29/9

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

•
111111IIIIIII1111III aa1111'11I1111lhII I111111111111I... I1111111I
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

00230640 5 MC05530016 0000014566 0000000 10272022 0 0

VVl1c11 icl11niit1\J yot11 puy111rn1i by 111uil, pluii::c rr:iu111 il1(, l()wc1 po1iirn1 wiih yo1111r:i1iiil,mc(:. l11(:lt1dn your cu;;t1J11iur 111111i1Jc1 011 your dwck ur oifo,r co1rr::;po1Hlrn1c;(,. I lo 1101 111:til c:1::I 1. Wl1c11 f!ilVi11u yo111 IJill in prn::oil, plnu:;c lni1111 ill(: rn1lim !Jill wiU1 yot1 Ilic, lljJ!J(:i jiorii(J11 will lie i,irnnpucl "1;<1kl" lo ::rnvc ;::•: yum 11:CC:ipl.

I Jcq iu::ib; me: 11ccc:.::;;u y lo p1oi.ocl pnyi11q cu:;irn11e:1:; f ro1n lo:::;11:; c;n1::cd l1y l110::ri wl10 do 11ol pcty. I lqJo:;ii:; c::rn1 i11i1:rn:;i w111wdly. C11::lo111c1:: wiU1 iicpo:.:il:; un file will rccuivn inir!rn::i credit:: 011 Hin hill l'f)C:riivrn! ,l.llrir ll1ci1 I;> 11101 ril1
,1.1111ivm:::1.1y d,1i1, rn1d c;ir:11 yc;u i11cwilfic:r d111irnJ il1<1l ,;;u11(1
IH:liorl,

I··,; 
I ':1y111c,ni:: mu cl11(: upon lt)(;(:ipL /\11y pi(:Virn1:; IJ,1li\i1cc, lic,yo11d ilir: d11c: d,li<: fm l11ut hilli11q pc1ioci i:; 1	due nnd
:;uhjuci lo cli:;co1111cH :lion. C11:;iornu1:; 111;1y he d 1,11qcil ; 1 l;d()
chui(JC 101 pit:.:l (/uu !JitYIIH'ill:,.

/\ c:I1/11 q(, ior :1cldiiic111al :;r :1vir:1,:; 1 cl;1icd i.o your ;icco1111i ,;11cl 1
;Ji; i11i1i;il (;()1111(;(:[j()II oi :;mviC(), ICCOiHICClio11 ;r[ic1 i:iilmu iu p,1y, 1;1r:1nb, vi::it, ,1Hu 110111:; p1c111i::o vi:;ii, l(,\11111 ciicck cl  , vir1lniio11 of n,c:u1111uclion, c)ic. 111;:.y ;qJply.

'ii
'.:rirnu 1111mici1);diiir::; levy u h1x nn ::civic:(::; yo11 11:;c: Iii:; ccillc:cic,d by your 11iiliiy ;:1111 rcm1ii.\rnl lo l11u 1111111ici1w.liiy.

Curnprn1y policy prnl1ihit:; liolcl pnmrn111ol rrnrn colic)clin J c,Jsh. /\II fiolcl rnnployees are in cornprn1y 1111ifon11 and carry ickmtiiicaiion
ca1di;,

If yot1r mJrvicu is i11tcrn.1pl()(1, pin; \!;u cull tho l()l()phonc n111nhrn li ;tocl on l11u frunt of your bill. I )i(),Y,e nm1cJrnber that clurintJ suvurc wrn1lhm :;crvico ir1tunuptiot1 n1ay bn widcJi;prrni.d, tl1us dolayintJ ii 1c) rupuir of ::urvico.

l'loai;c) 11oto wo crnrnoi c:l1rmuo iJw narno or 111ailinq ,Kk!ro:;i; on 111is ,tccou11t wii11011t propur docutnrn1taiio11. If H1<) w:tual mHIHl or rnnilinu ncld1ci,!; on your uccou11t i:, incorrnct, plc,1.:;u vi:;it t It, on ti1n W()b al www.clayutility. orq. If you do not lwvo wub ,iccc)si;, you   tnily   call   our   loll  fron  nutnbcr  ;:1\ I.ff//. /frCCU/\. I lavintJ tl1G concct hillin J (niaili11 i) adclrcsr; on yo111 acco1int will I1clp m1c,llt'CJ jHopcr dulivmy of your bill. CCU/\ will 110! he rm,i>ordhlu for rdunwd mail 01 clisconnrn:iion of t,urvico clue lo non puy1nonl of your uccount should you not rccuivcl il bill. If thrn1l ii; a cli:;crcp,.mcy in your ;mvic(i acldrn[,S, CCU/\ billin\J :;tafl will 11,wc to vorif y your corr0)ct addrc:;r; with i[l() County hcfOI() ;!Jiy cl1rn1rw ii; /)1c\(1(),

Tl1ri '.;JI IWfVll l Ced I lccovmy Cl1cH(.Jn i:; a cliar(lc ,it::;rn,:,()d to CCU/\ cw,lot 11cm [or lhoir proportional :;IIW(l of iu11di11q prnlicipai.ion i1, l11c '.;t, ,Joh11:; I liver Wai.er IV1w1aqcJ111rn1! llii,lrict':; (1 ,Jl lWIVlU) Ul,tck Crook Vfotor I lu:,ourcc I Jovnloprn(n1t I >rojcJc\ in
!(oy:;tonn I loiuht:, (lllw:k Crook I 'rojccl). llli:; dirn(J(J will rn111ain 011 cw;tornor liill:; for a period of? tnot 1iJ1s.

 	 	
I1J"11p:::1; ;www.c.aI yu11'.1,.1, y.or;1/ ccr

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'/\!,	\\

c: C 11 /\  I I / (I  ,!

.'> 176 Old f<'nning, ltn:1d, Middldrnrg, Florida 320(1H l'l<:a,;c vi,;it us on dH: ,,vch ,1, www.dayutiliTy.org
I !om·;: Monday . Fdd:iy, fhrn ',pm Phone: 9Wi-JJJ, 'i')'J'>

[10/1.!J

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

Bill Date: 10/06/2022	Customer #: 00230641 Route #: MC05530017
Effective October 1, 2022, water, sewer, and reuse base

Meter

Meter	Read

Days

Previous

Current

Current

charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Number	Size	Date	Billed	Reading	Reading	Usage	
70003711	1.5	10/02/22	30	1884	1890	6	
Base Charges (Prepaid)	10/06/22 to	11/04/22		$56.90	
Consumption Charges	Tier 1	6.0  X	2.06	$12.36	
Proration Factor: 1.0000	Tier 2	0.0  X	0.00	$0.00	
	Tier3	0.0  X	0.00	$0.00	
	Tier4	0.0  X	0.00	$0.00	

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Alternative Water Supply Surcharge

$1.15

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

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

Please pay $227.94 by 10/27/2022 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 $250.90 was posted to your account on 09/26/2022.

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

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

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

$227.94
$0.00
$0.00
$227.94

Please return this portion with payment

C!ay Cot Inty I Jtiiity Auihori1'./ 8 i/6	Old Je1111ings Hodd Middleburg, Fforida 3:2068

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

10/06/22
$227.94
10/27/22
$0.00
$0.00
$227.94

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

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

AYC1005B 2000000925 29/10

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

I 11111111111I•••1II•1111hI11h11111IIII111111111111•1•• 1•1111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4

00230641 0 MC05530017 0000022794 0000000 10272022 0 0

\/Vl1n11 rcl11111111(J yo1111i:1.y111rn11 by 111,til, plcw;ci rr,t,1111 ilH: luwci pollirn1 wili1 yom i(:111iiirn1c,:. 1!1cl11d(: yrn1r cu:;ro1ncr 111111ii1()I m1 yolll d1nc:I( 01 oi.l1c,1 c:t1rrr::;po11drn1c,:. llo 1101 r11;ii/ u1:;l1, Wl1ci1 pavi11q yolll hill in pcr:;011, pb1:,c IJ1ii1u il1u t)lllil() !1ill wiih yo11 111u 11ppcr I101 iior I will lie !,i.dl I qJt)ci "puid'' to :.;urvc ,t; yout n,r:nitJl.

I)(:pcdl:: i\r() ri()(;c:::;;u y it I proic:cl p,.1yi11u Cll::irn11c1:; iior11
cru1::cd l1y l110:::c wl10 do 11ol p,ty.	I lcpo:;il:: (,;1111 i11irnu:;i
,u111wdly.	C11;;io111c1:; wiiil riupo::il:; 011 file will n:cuiV(J
i11iu1,:::t crndii:: cH1 U1,) hill 1·c,cr,ivoi! ,dic:1 ifo:i1 i? 1110111!1
,11111ivu1:;rny rh1l,, w1d uucl1 vc;11 i11c1citftcr d111i11,1 ihui ::,1111c,
prn ind.

l':.ty111(Jtrl:; ;11u du<: 11pu11 l(:Cr:ipl. /\riy pruvio11,; hnliu1ct:
i)(:yo11d i11r: d11u d,\ic iot Umi hiili11\j prniod i:; p;,:;i. tl11(1 rn1(!
:;1i1JjrJr;i lo rli:;co1111cclio11. Cw;io111ur:: rn:.i.y I)(: c:r1;1J\Jt:d u liil1:
cl 1rn<jH iur pa:;l d1w p,1.y111c'11U:.

/\ d1;:1(Jc in1 ,1clclitio1Fd	rd:l(:(/ io yuu1 ;:ccou11l ::w:11
,t:: i11iii,d <:01i!ll:ciio11 oi :;oivicu, 1nr:01111l:c:iio11 ;1ftrn 1;1il1110 io p,1y, 111rn11i:;c vi:;ii, ,1.Hc1 l1ou1:; prurni:;n vi,,ii, n,i11111 ciH:c:k di;JJq(:, violuli()tl ui n:co11nuc:Uo11, t)lc. 11111.y ;q1piy.

:;0111t: 111111iicip,:lilil::; lrn;y ;1 i:1.x 011 ,:u1vicn:; yo11 11::r: Ii i:; culb:lct! by yrn1111tiliiy ;111d rct1iilicil lo l11u rn1111ic;ip,di1\1.

Co1nprn1y policy prohibit:; liold pc:r:,or1t1c)I irorn collectin11 cu ;l1. /\II field rnnployco ; aru in cutnprn1y 11niion n and cany idrn1tific:,1tion card1,.
If you1 1;()1\/ico is intcrrupl()d, pkJW,() call the tclophono m11rdicr lii;tocl on tho front of ym11· bill. 111ow;c nm1cHnbm lh, 1t durin J severe wuatl1ur :;rnvicc intcnupliu11 rnny be wick):;prcad, if1111, clnlayinn UH) rnp,dr of r;0Jrvicu.

1 Jlom;n noio W(, crnmol chanqo tho nrnnu or rnailinq acldrns:; on lllii, account witl1out proprn (loc1J1rnH1ialion. If tho actt1ul nrn11c or rnnili11&J rnlclrn,_;:; on your accou,1t i1; inco1nJct, pl(:a:;c vi:;it w; on tilo wGIJ ai www.clayu\ility. orri. 11 you clo not havu wulJ ,.1ccry;s, vou   ni,.1y   cc1II   our   loll   frnn   11urnl!m   ,1t I ff/lA/(H:CU/\. I lavi1111 the cmrnci IJillinq (rnailin\J) mld10:,f; on your account will help ct11;11rc proper dolivory of your bill. CCU/\ will not iJ(J I ci,potdhlc) for 1oiu1rwd mail or clk,cotm()C:iioi1 of :.,ervico clt10 lo 11011pay111ent of your account t,houlcl you 11ot rccuivn u bill. If U1orc i:: a di:,crcp,.11 icy in your 1:ci1 viccJ <1cldrni;:;, CCU/\ billi11q ffiaff will hnvc: to verify yot1r cOITC)C\ ,\(ld1e1;s with HH) County bcforo ,my drn1f.J() i:; 11iadu.

Tl1c /;,JI IVVMI) C:m,\ I!ocovcry Ch,Jl(.JC i:; a d 1rnno c1,;:;0J:;:;()cl lo CCl)/\ cw;irn11u1:; for tliuir 1Hopo1Uonal :;I1mu of h1ndin;J pai ticipai.ion i11 llm :;t Joi111:; Ilivrn \/V,ricr fVlrnii.t\Jrnnrn1t I)i:;trid\; ('.;,JIW\JMI)) Illttcl< Crnol< Waler llo:;ourco I.lCJV()lopnwnt llrnjcct in l<ot,lono I i()i[Jlri:, (lll;ick Creek I)rojoct). ll1i:; diai(J() will rnnw.in 011 cw;iornrn bill:, for u poriod or ?11 month:;.

 	
Iriip::://www,(ityutilily.orri/ccr

I: (: I J /\  i i r()	,J

.3 176 ( ,Jd }:oning !toad, l'vfaldldrnrg. l'lorida :noc;g
l'lv,t c vhit us 011 rhc wel, ,it www.dayutility.org
I Ion rs: Monday  Friday, 8,1111 'ip111 Phone: 901 -X72-S'J')<)

[11/12)

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

Bill Date: 10/06/2022	Customer #: 00230642 Route #: MC05530019

Meter
Number	Meter
Size	Read	Days
Date	Billed	Previous
Reading	Current
Reading	Current
Usage	
69850354	1.5	10/02/22	31	785	791	6	
Base Charges (Prepaid)	10/06/22 to 11/04/22	$56.90	
Consumption Charges	Tier 1	6.0  X	2.06	$12.36	
Proration Factor: 1.0333	Tier 2	0.0  X	0.00	$0.00	
	Tier3	0.0  X	0.00	$0.00	
Tier4	0.0	X	0.00	$0.00	

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­
management/alert-clay-137.2

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

Alternative Water Supply Surcharge

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

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

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

$1.15

$1.09
$0.00
$0.00

$227.94
$-23.34
$0.00
$204.60

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance _program.aspx

Please pay $204.60 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $254.26 was posted to your account on 09/06/2022.

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

Please return this portion with payment

Ciay County Utility /\ui11ority 3176 Old Jen11inos Road Midd!eburq, rlorida 32068

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

10/06/22
$227.94
10/27/22
$0.00
$-23.34
$204.60

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

AYC1005B 2000000926 29/11

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

•
111111111111I1111II11111h111I1111111I•II IIII1111I111I111111I191I
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 4 MC05530019 0000020460 0000000 10272022 0 0

Wl1rn1 1cl11111i11\J yo111 pi1.y1rirn1i. !1y 111,J.il, pbt::r1 1ci1.1111 1.110 l()w1:1 prn iinn wilh yo11r rc:11liil,u1cc:. l11clt1rlc; yc:111 c:u:;i11111cr rn1111hC)I 011 your clwck ur otlic:1 conr;:q1011Clc11co. !lo r1ol 111,1il i::1:;l1, VVl1(:t1 p,1yimJ yuu1 hill in pcr::011, 1il1;tt:;n h1i11(J i.lw rn1lirn l1ill witl1 yrn1 I 11(1 UIJfH:1 prniio11 will IJc :;i.,111q.1mi "p,tid" lo :c1w ,t; yu111 rrn:u1pi.

I Jc110:;il:: ,\IU 11occ::;;,11y \o proi.ccl 1><1yinq c11::io111e:1:; flrnn lo:;i:c::; c:1.w:c<i llv lhu:;t! wl)() do 110[ !Ji\\f,	I )r:po:;ii:; Odi II ii11(!1 rn111t1,llly.	C11:;\0111c1:; wiU1 clcpo::it:: 011 filn will n i11lf11<d crcdib r111 tl1n bill 1c)c1,ivc1d ,dim i11ci1	I? 1110111.11
,1111iivr:r:;;11y 1l;iin ,u1cl r1,1cl1 yo,\r tl1c1uit11cr duri11q il1iti ::,U11f1
iJUliorl.

I >:.ty1w :11i:; ;\ru d1!U 11pon 1r:c:cipl. /\11y In uvio11:; Ii:th11cu ii(,v(111il Ilic: due d,rir; 1(11 1fori liilli11[1 pr)rir1d i:; p,d. d11c ;111rl
:.;1il1jnci io cli:;cu1111c:ciiot1 Cw:loi11or:; 1n,.1y l;c: di,\l\j!Jci ,1 l,du cl1,ur1(: io1 p,1.:;i ciuu puyr11(111l ;.

/\ c:lim;w l01 il<ldiiirn 1; i.l ::crvir:c::; rnlnlc<I to yuu1, icc:01111\ :a1d 1
;1:; i11ili,il r:0111H:ciio11 u[ ::(:111ic:c, rncrnmt:ciiun ,1[[(;1 iclil111<J io p,tlf, p1rn11i:;c vi::il, ;1Hrn liou1:; p1c:111i::c: Vi'.::ii, rni11111 cl1cr.:k c:l1,1J(Jr;, viol<:i.iu11 oi 1r:c:rJ111wdio11, rJic. 111,1y :.q1ply.

::un1c 1111111icip,iliiit:; luvv il t1x 011 ::rnvicc:; you 11;;(). Ii 1:;
c:olb:ic:d hv your 11iiliiy ,111d 1c11iiiir:rl i.o llH: 1111111icip,diiy.

Cl	;·i'i'. i.li;/

Comprn1y policy proIiihit; liolcl pm:;om1cll fIrn ri collnc1i11q er1.sl1. /\II 1icld ornployrnii; mo in cornpu11y u11ifonn and carry identification carcb.
If yot11· :;orvicc ii; intrnruptcd, plc,i:;o c,111 U10 td(Jpl!ono 1111m!Jcr li ilml un tlm front of your bill. I)low;o rnrncJmbrn Uml durin\j sovurn wcalhur i;urvico inionuption rm.iy 11(1 widcJ::prcacl, H1w; clclayi11u thcJ ropuir of 1;(1rvicrl.

Jlkiw;() 110\() wo c,mnot cl1;:muo the narncJ or mailinq add1m;:, on lili ; ucc:owri without propur docunw11t;1tion. Ir Uw actual 11wnc or rnnilill\J Dcldrci i, on your accourrl ii; incotrnct, please vi:•:it 111; on ti10 wob ai. www.clayutility. or J- If you rlo not havo web ac:cu:,:,, you  may   cull   0111  toll  frno  r1t1111hcr  at I ff// /G CCI.JI\. I lavinu tho comic! billinfJ (1naili11q) ,1cklrni;s on your accot111t will l1olp cnr,1110 pmpur delivery or your bill. CCU/\ will not bu tu:;pon'.;illlc for rDturnud rndil or dii,cornwctio11 of f'.Olvicc: clu() lo non pay111orrl of your u.cco11nt sl1011lcl you 11oi rcccivci a bill. If thorn i::, ,\ dic,crupancy in your 1,orvic<: ackfrm;:;, CCU/\ liilli11(J :;taff will Ilavu lo vmif y your co,nJct a<Idrot,'., with 'tho County huirnc ,1ny ch,Hl\Jtl is rnmlo.

TIie ;JI !WMI l Cm;t I!ecovrny Cliat\.JC) ir; a cl1rn1Jo rn;:;c)s:0,1:d to C( ;l.J!\ cu:;iornur:; for Uwir prn1HJ1iio1ml :;l1rn() of 11111din11 pat ticipation i11 llw '.;t, ,Joi1111; I livm Waler fVl,tt 1r1ucnicJnt llistrici':; U;,JIWVl\fll)) Illnck Cronk Vl/a1m Ilrn,ourcc Dovc:lopnwnt Project in l<cystonu I loiulrl:; (1llw;k Creek I >roject). lhis chrn(JC will 1u111uin 011 cu:,lomcr hill:; fo1 ,\ puriocl or;> nio11tl1:;.

r  l i,ip:;://www.r:1tw1.1tility.orq/ccr

[12/12]

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

Bill Date: 10/06/2022	Customer #: 00235500 Route#: MC05531950

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

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Base Charges (Prepaid)	10/06/22 to 11/04/22	$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	

Number	Size	Date	Billed	Reading	Reading	Usage	
58743726	.75	10/02/22	30	1841	1846	5	
Base Charges (Prepaid)					$25,82	
Consumption Charges	Tier 1	5,0	X	0.83	$4.15	
Proration Factor: 1.0000	Tier 2	0,0	X	1.63	$0,00	
	Tler3	0.0	X	2.46	$0,00	

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous	Current	Current

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

Please pay $29.97 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $31.12 was posted to your account on 09/26/2022.

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

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

$0,00
$0.00
$0,00

$29.97
$0.00
$0.00
$29.97

Please return this portion with payment

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

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

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

10/06/22
$29.97
10/27/22
$0.00
$0.00
$29.97

AYC1005B 2000000927 29/12

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

11111111111I11111II11111h111h1111I1III11111I 11I1 11••• 1• •1 •1I1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00235500 5 MCD5531950 0000002997 DODOO□□ 10272022 DD

\IVlio:1 1ci1mii11:j yo111 p,1.y111(J11i IJy 11,;dl, plu,if:r) 1<,iu111 il1n luwc1 po1tin11 wilh yo11110111iit,u1cr,. ltH:llldc yrn11c11:;tu111c111u11d1f)I 011 your di<,d, 01 ol11,,1 cr)rtr):;po11lic11cr,. llo I1ol 111,1il c:d1. \/l/lic11 p:1yi11q y(J111 liill in 11c1:;011, plf,w:0: llli11iJ il1r: n11iiw liill with yrn1 I lie: uppu1 p()1iio11 will I)(, :;irn11pnd "p,iid" io :;un1c :t:; yuui rcccipi.

I lcpo::il:: i\t() 11(!(;(::.;:;;uy lo proiccl jKtyi11q Cl!'.i!OliiCl'.i i1orn
cu11::(:ci hy i11():;r, who rlo 11ril p;1y. l)r:po::ii:; (:dill i11iurc::;i rn1nw1.lly. ( :u::i.on1m1: wilh cicpo::ii:; 011 [ii<, will rc:u,ivr) inir:1c:;i crudit:: 011 H1r, !;ill ICC(iivorl ;1Jl:,1 il1ei1 1;) 111011111 i.11111ivm::rny rl,1ti) ;ill(! r;;1cl1 yu,1J U1cruitf1cr <lurilHJ H1<1i. :;::111c period.

I ',1.yI11cr1l:; ,1Ju di!() llfl()II tHcdpi. /\11y pi(!Virn1:; lnli111cu
()(11/Clll!I il1c di!() rl;1[(; for 11iill hilli11u jl()i!()(l i:; p:.1.,;i, duu	it11d
:;11hicc1 \o cli::<:01111cdirn1 C11::iot11m:; 1rn1y !in d1it!(JCci ;i liilr:
Cfli!lf}O /()/ /Jid rllH! p;1y111(:!1L.

/\ cl1,11c1u ior ,1fltliiio11,1I :,<,rvicc:: rul:1icd lo yuu1 :Jt:1:ou11t :;11cl1
,1:: i1iiii,!I rn1111cclio11 ni ::mvicu, rnco1111cc:lio11 :tflci f;tilrnc i<1 p,ty, p1::11ii:;c vi:;ii, :dlr:1 l1oun; p1,:111b) vi::ii, l(:i11111 d1(:d, cl1rn\J<), violaliu11 of rnc:rn111cciion, (Jlc 111c:.y :.1pply.

:;0111c 1111111icip:tliii:,:; IC'VY a 1rn: 011 :;c1vicc::; yoII u,:c. Ii i,;
ccilb;i<:d l)y yrJ111 uiility il.ll<.1 tt:riliill:ci lo liH: rnu11ic:ip,.diiy.

Comprn1y policy proliihil:; iidd fHll:,onn()I from collociin(J cash. /\II fiulcl urnploy()():; ,1.rn in co1npany 1111ifmrn nnd carry iclrn1lificatio11 cardE,.
If yot1r ::;crvict i:; inturrupl(lcl, plrn1.1,rl c,.11! tho ir)!cpl1m1e nuinlHJt
k;lDd on thCJ front of your bill.	l1lca:;o rcm1cJtnbur thut clurin\]
;cvurc wua\hcr i;rn vie() irrlmrupliun may be: widrn,pruacl, thw; dolayinq U1u 101,air of i,oivicn,

l'luw:c noto \fl/() cannot ck.111\JO tho nainu or inailin J ,tcldrn :'.; on U1i:; ,1ccolH 1t wii.l1rn1l p1opm docutrHH1lalior1. If tho actuni 11rn110 or rnailill\J ,idclro:;i; on your ucco1111t k; incmrnct, plm1.sc vi:;il u:; 011 tl1e wdJ iii www.clnyuiiliiy. orq. If you do not have: wuh ilccw;s, yuu   may   cHII   our   ioll   fton   nurnhc1   ,Jl 1 ff//.!l/G CCU/\. 1 lavinu lf 10 corrnct billinq (tn1:.ili11 J) acldrn:;'.; on yorn ucco1111t vvill l1clp rnI:;11tc propr:1 dolivory or your bill. CCU/\ will riot be ruiqio1r,illlo for rnlutrHlcl mail or cli::corn 1oction of 1;01 vico duo lo 11011payInrn1t of your account l,lioulcl you 11ol recuivu ,t bill. Ii til()rn i,, n dii,croprn1c:y in your i;mvicn ,1dc!rrn,i,, CCU/\ billinu i,taff will lw.vc lo vcrif)' you1 conc:ci wldrc!,s with lhn County i)()forn c1ny d1w1(JCl ii; ITkldc,

II 10 i;,11 lWl\!1U Co:;t Il()covmy Char JO is a cl1ctt(J() rn::;r,i;::()d to CCU/\ cu ;lo1r1urs for U1uir proprniiomd sl w1o ui h111di11q prniicipulion in Hw '.;L Joh11!, Iliven Wai.(H [Vktt li.l\JnllIOI1l Dir;lrict's (S,JHVVl\/11 )) I Hm;k Crock Walm I lo1;0111cc I)ovulop111unl I irojnct in l(cyslrn 1u I loi Jhl:, (Ulnck Crnuk I)1ojcx:t)•. 1 his chriJ(JO will rmnc1i11 < )11 cw,tomnr hills for a pr:tiocl oi ;> mot1U1:,.

 	
r I tl1J;,://www.(;luyutilit y.m11/ccr

r: (: I J /\ I ii o ,1

,; I /(1  Old  }·nnings Roa,I, Middlchmg, Florida J 20/'iH
!'leas<: vi,d1 w, 011 d,c wd, ai .,,·wvv.dayntHity.org
I lours: Mo11dav · Friday, 8am ..'5pm Phone: ')0,•i-X! l '5')')9

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

Bill Date: 10/06/2022	Customer #: 00589665 Route #: MC05532254

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

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Base Charges (Prepaid)	10/06/22 to 11/04/22	$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	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage	
67643620	.75	10/02/22	30	1013	1032	19	
Base Charges (Prepaid)					$25.82	
Consumption Charges	Tier 1	19.0	X	0.83	$15.77	
Proration Factor: 1.0000	Tier 2	0.0	X	1.63	$0.00	
	Tier 3	0.0	X	2.46	$0.00	

	Other Charges	)

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

Please pay $41.59 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $69.18 was posted to your account on 09/26/2022.

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

$41.59
$0.00
$0.00
$41.59

Please return this portion with payment

Clay County Utility Authority
:1176 Old ,Jenninqs Hood Middleil11rg, Florida T>.068

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

10/06/22
$41.59
10/27/22
$0.00
$0.00
$41.59

SOUTH VILLAGE CDD DBA EAGLE LANDING

1003 Oakland Hills Reclaimed Irrigation

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

AYC1005B 28544 1 MB 0,515
7000028825 00.0074.0315 28544/1
111II IIII1111111111111 ••1,11hI hiIII IIII IIIl1II111I

11I1•11I•I la1

1111111111111••11ll1111111111l1111111l•l1llll1l11l1111   111111111

•

•

CLAY COUNTY UTILITY AUTHORITY

°1F.

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL ROAD
SUNRISEFL33351-4761

3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00589665 9 MC05532254 0000004159 0000000 10272022 0 0

:Ji;
VVl1c11 1ci11111ill<J yrnIr pc1y11Ic11i. liy 111uil, pl(),t::r: ii:!!lil1 U1n luwc1 po1tin11 wiil1 yo1111c111iiiH11c1:. l11cl11iln yo11I c1dri11H:i 111111i!w1 on yurn cl1e:d; r11 oil1cI 1:rnr, ::;po11clCJt1c(:. I lo 11ol 11nil   L VVI1ct 1

I()

!JitVillq yo1I1 llill i11 pcI:;on, plc:,r:;r, IJ1i11t.l l110 rn1iirn bill wiU1 yrnI 11 J(; upp1:1 pm1.'•10II WI•11 l UC :;•1.,J.lil•fJC(!! np,U' (I11! <	::rnvu ;1,; yrn11 i()(:()ipL

I lr:prdi:: ;iru rI1,cc:;1;;uy lo p1c1luci payi11q cw:lo111c:1L i10111 l1T:::<•:; c;u1::r:d l1y ilio:;u wl10 do I1oi puy. I lr:I10:;ii:: rinrI1 i11i;:1td r1.11n11;dly. C11;;io111e1:; wiil1 clr:po::i\:; un file) will rucciv1: inic,rn::l c1udil:: rnI ilHJ hill rncniv(!(.! artm ihci1 1:-' 111011l11 Hlll1ivr:1::n1y d:1ic ;i11ii n,1r:l1 yc;u U1c1(:ffii1:1 <111ri11(I iJ1,d !;il11Iu pmiod.

l',1y111c:I1l,: f.\iU dw; IIpo1I rnccIpi. i\11y !J1(,11irn1:; li;1\it11cf,
linvrn1d ll1u dun d,	101 l11,1.t hilli111J /H:1i()(I i:; I	dun ,tflci
:a1hjcci io db :oi111c:c:i ion C11:;i1H11011: 111, 1v I1c 1. :IIm IJ(!r! ; i I;1lr i
d1rn;Jr: io1 p,	(!11(1 p;IynIu1

/\ c:11,il\)(: for ,\ddi1io1i;il ,:mvic/;:; 1cd,1icci lu y()III ;ic;co1111i ::11d1
;i;; i11iii,tl crn111c:r:lio11 oi :;nrviC(!, rnr:01111cclio11 ,1iim f::iliil(: i<1
p1-1y1 pn:1111 :n vh 'rt, nH(:r !1011r:i prol1ik;c; vit:ii1 (t;l11n1 c\H:·ck
Cflt!l\j(!, violniio11 oi l(;COll/\(;C:liOII, ()[(:, lilil.y ;.1p1ily.

:;()111c: !1111riici11:tliiir::; lcvi it iit>: un :;c111i(:<11; yo11 11;:,: Ii i:; coll<:cicd hy yollr 11liliiy ,111d 1u11iiilr:d io ilH, 1111111icip;:liiy.

C:onq.>,my policy pro/ lihib field /HJlt;orn 1nl fror n collnciinn cw;!1. /\II fiul<I rnnployt-)OS aro in crnnprn1y 1111ifon11 n11d crnry iclm1tificatio11 can.!::.
If your smvic:c ii; ini.rn1uplod, plm1:;u c,\1I H1c) id()phono nt1mlxH li:;tocl un U1c f1011t of your bill.	l)lorn;o 1oni1Jmbcr tlrut duririq
:,cvuro wuaU1m :;orvic1, i11tun11plior I rnay b(: widci:prnacl, ti1111;
clnl,.1yinq UH: n1p,1ir of r:mvicu.

I '1Di1 ;0 note wo crnmot chmiuc the narno or 1naili111J ;xlclro:;:; on this uccouni wiH1rn1l proper cloc1mw11lation. If lho actu,1l 11u.rno or n1aili11;1 acldm1;1; 011 yom ar:cou1rt i:; i11corrnct, plca::c vi:;it w; on tlw well at www.cln)1utilily. mu. If you do not I1avo wuh accusr:, you   may   call   0111   toll   frou   nu111h(!t   ul I f\l/ 11/(1 CCU/\. I lavi1l\i tho correct billin\J (rn,1ili11 j) ,1dclres:; on your acco1111l will l1elp ciI:;1I1u proper delivery of your hill. CCU/\ will not b() rm:.i1011!;ihlo 101 rnturnrnI rnuil or clisr:orn1edion or :,OI vie<: due io 11onpaynw11\ of your account :;llould you not Icccivu n bill. If thmc ii; a cli:;crnpuncy in yo111 r;nI vicf) ,1clcln)t,i;, CCU/\ hilli11u :,lafi will ilavc to vorif y your corrnct c\cldroi;;; wiill Hw Co1111ty IJcforn m1y d1rn1(JC is rnadu,

lliu /UllWMll Co:;t llocovcry Cl1:i1qc it, a cl1arnn ,1;:'.:rn;i;cd lo CCU/\ ct1r;lon1cr:; for 1110i1 piopu1iion,d Ll1rn r; of rut 1di11q pmUcipai.ion i11 H10 :;L ,Johns Ilivm Waim Mrnwqonwni IJit;lricl':; U;,JIWVMIJ) I llack Crnok \/\Jairn I lrn:ourco I )u1mlopn1011t I>rnjnct ill l<oy::lorw I lc)i(JI1l:, (lllw:k Creek I Jrojucl). I his cliarr,JC will 1011i;1in 011 cu ;lornrn bill:; for ,1 pu1iod of ?11 mot1l11::.

  	
I iii Ii:;://www clityuiili't y.orn/ccr

(: C: I J /\  I I Ill	,j

j 176 Old Jc11ni11gs Hoad. M iddldrnrg, Florida 310(,H
PJca.'\c vi,4;it us on the \vch al V\'VV\v.cla.yntility.nrg
I ioor : Monday  Friday, 1Lun,-'5pm Photw: ')()if, .ITJ, "i')99

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

Bill Date: 10/06/2022	Customer #: 00233750 Route #: MC05530373

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

Base Charges (Prepaid)	10/06/22 to	11/04/22		$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	
	Tier3	0.0  X	0.00	$0.00	
	Tier4	0.0  X	0.00	$0.00	

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­
management/alert-clay-1372

Alternative Water Supply Surcharge	$0.00

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
70067265	.75	10/02/22	30	2549	2616	67	
Base Charges (Prepaid)				$25.82	
Consumption Charges	Tier 1	22.0	X	0.83	$18.26	
Proration Factor: 1.0000	Tier2	8.0	X	1.63	$13.04	
	Tler3	37.0	X	2.46	$91.02	

Please pay $148.14 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $174.96 was posted to your account on 09/26/2022.

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

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

$148.14
$0.00
$0.00
$148.14

Please return this portion with payment

Clay County Uli!ity /\,itllo!'ity 3176 Old ,Jennit ; JS Hoad rviicidieburq, rlorida :12068

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

10/06/22
$148.14
10/27/22
$0.00
$0.00
$148.14

EAGLE LANDING LIMITED PARTNERSHIP

1433-1 Eagle Landing Parkway Reclaimed Irrigation

AYC1005B 28543 1 MB 0.515
7000028824 00.0074.0314 28543/1

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

•
•11111111h1I••11II1111111111h111111I•II IIII1111I111I11p•1••11I

•II••···• II III  IIaal•1I IIIII1111I•IIIII11I111111•11111•h11II11111
EAGLE LANDING LIMITED PARTNERSHIP C/O GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE FL 33351-4761

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

CCUA-1170-4	00233750 3 MC05530373 0000014814 0000000 10272022 0 0

Wl]()II 1d11rni11q y()ilt p,1.y111c:11i lly n1;iil, pl(:;1::c 1r:t11n1 il1(: lowci p()llio11 wilf1 yo1111011iiiidt1cc. l11c:li1dn yw11u1:,io111c1111111ilH:t Oil your c:l1c:ck u1 oilinr co11r:'.;potl(!n11cc. I lo 1101 111,til r:iii:11. WIH;l1 pityin(J yo11r hill in pcr:;011, pl(i,u:(' lliir1q ilw rn1ii1c) hill will1 yrn1 I lie: upprn pr11iiri11 will \Ju :.;i;1111pud "pilitl'' t(i :;crvc ;1;; yu11i 1c:r:cipL

f; I
)(;110::i[:; mu rwcc:;:;rny iu proicc:i p,.1)1i11u cw:lrnr1r:1:; iin!ll lo:;:,();; c:i11:;cci liy l110;;(, who do 11oi p;iy	I lcpo::ii:: (::u11 il!i()itd
::i111wdly.	r:u:;irn1ic1}; wiU1 rlc110:;il:; 011 file will n,ccivr: i11ic1r1::1 crndii:: 011 Hin hill i(Jc:c:ivnc! ,iilcr ihcir	i? 111oni11
,1.1111iv(w:,11y cl,tin :n1d n;:cl1 y();U il1ctc,tiir:r dt11i11(j U1;d :;;1111(!
f !C!li()(I.

I ';1y111(!ltl:: ,:i(! riiic 1111011 ICt:(;ipl. /\11y p1uvirn1,; l1,1l;u1c(, ilr:y011d ll1u iii!(; (l;iic: [01 l11,1i IJilli111J pc!ilfHI i,: I	till(: ;111d
::ulij()ci io cli:;C(JIIIIC:i:tio11. C11:;irn1101:: 111::y f)(; cl1rnucri il blir: cfo.uqu /()I p:	clil(! I.Jil.1/1111.'IIU:.

1!0
/\ c:lii1.1 \j() for ;H ldiiirn1:1.I i:rnvic1::; rulnic<i i.o yuu1 ,1ccc11111i :;11cl 1
;1,: itiiiiul r;cJ111Hdio11 oi 1:c111icc!, ruc:onnucii(lil :1fo:1 f,til111u iu puy, p11:111i::(: vh;i't, u1\r:r \1rnm: prc111b: 1/1::ii, 11,111111 d1i:r:k cl1mq<:, viol:1iio111r[ 1i;c:11111H:1:lio11, 1:ic. 111:1.y ,.iflflly.

;(lnlc: if11111icip,1.liiiu:.: l<:VY ,\ i:1.x 011 :;c1vic:c::: vrn1 11:;c Ii i,; cciilc:dr:il hy yu111 11liliiy ;1.11d /(:11liil<id io l11c; 1111111icip,diiy.

Company policy pml1ihits fiolcl fH:n;orn1<il frorn cullocti11n c:1,;;l1. /\II fic!ld urnployon:; ,Jrn in crnnp:u1y unif 01m and cany icluntifirntion card:;.

If your sorvicc1 i ; i11tu111.1ptcrl, pl()ni;o cc1II tho tclcplionG nu111bl)I Iisteel on tl1cJ front of your bill. I >lwr;u rn1riornbm that clurinq r;uvnrn wcJall1r,r i,crvicu intunup\iot1 nmy be widrn,prnacl, HJU[, ciFJlayinq ii H; rnpair of i.,01vicu.

!llm\so not() wo cm inol cl1<\n>Jc tho 11dlllU or 1naili11;J addrm;:; 011 U1is nccm11d. wiil1011l propm doc11111rn1talion. If Hw actual rwn1r) or rrniilinq u<ldru:;:; on your nccou1rt i:; incot1(JCt, plm11;0 vbt 11:; on tho wob at www.clnyutilii.y. mfJ. If you do 1101 havo wdJ uccosr,, you   may   call   0111   toll   frno   nun1!JC1   ;rt I ff/1 /(H:CU/\. I lavi11;J tile corrnct llillin J (nmili11 J) add10.1;s on yom ,tccot111t will l1ulp t)l1'.;111n pmpor delivery of yo11r bill. CCUi\ will not IH! rnsponr;iblc for rntut 1wd in ail or clii;co111HJciion of :m1vicci clue lo 11011 pay1non\ of your account should you not receive ,t hill. Ii them ii; a cli:;cropnncy in your i;crvicri ;1ddtEJt,s, CCUi\ hilli11iJ :,taH will have to vrnify you1 corrnci ;iddrn:;i; with tl1f:
Couni.y l)()forn rn1y d1rn1qD i:; 111ach

llio f;,JI 1\/VMIJ Co:;\ 11ocovrny Ci1arqc i ; ;1 cl1wnc m::;rn;:,ocl lo CCI J/\ c11:;to1ncrs 101 tlwir propo1iiorn1I :;flrn u of fi111di11\J participal.ion in ilw '.;t ,lol111:; I livm Vfalur IV1w1,1qc:1m:11t I lii,lrict':; (!.;,JI lWMIJ) I llctck (:n)ok Walcir I lo ;o11rcu I)ovelop1nont Projuct in
f<nystonu I loiqhW (IHuck Cm()k I 'rojcJct). !his chrn;Jc will rn1nai11 011 cw;to111rn bill ; for n pr.:1iocl of ?1! 111ot1lk,.

,.
I

(',!

11

_) 176 { )Id Jennings Road. Middlchmg, Florida 520(,H
l'kas<: vhii us on rl,c wd, :it \VWw.clayutiliry.org
flours: M"nday  Fri,hy, Ham -'ip111 Pl.011c: ')Wi--27 2 -5')()<)

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

Bill Date: 10/06/2022	Customer #: 00222067 Route #: MC05530012

Meter
Number	Meter
Size	Read	Days
Date	Billed	Previous Reading	Current Reading	Current
Usage	
71814243	1.5	10/02/22	30	12432	12527	95	
Base Charges (Prepaid)	10/06/22 to 11/04/22	$56.90	
Consumption Charges	Tier 1	95.0  X	2.06	$195.70	
Proration Factor: 1.0000	Tier2	0.0  X	0.00	$0.00	
	Tier3	0.0  X	0.00	$0.00	
Tier4	0.0	X	0.00	$0.00	

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at
www.claycountygov.com/community/emergency­ management/alert-clay-1372

Alternative Water Supply Surcharge

$1.15

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

(,.

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	0.00	$0.00
Tier3	0.0	X	0.00	$0.00

O_t_he_r_C_h_a_r...._ge_s

Please pay $820.68 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1483.00 was posted to your account on 09/26/2022.

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

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

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

$1.09
$0.00
$0.00

$820.68
$0.00
$0.00
$820.68

Please return this portion with payment

Clay County l 11ility Autl1ority 3!16 Old ,Jennings fload Middleb1irg, Florida '.l:>0G8

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

10/06/22
$820.68
10/27/22
$0.00
$0.00
$820.68

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

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

 	

AYC1005B 28542 1 MB 0.515
7000028823 00,0074.0313 28542/1
II I111I11••111II1111111111•1III1•1•111111111III•1Im111111111III
SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
5385 N. NOB HILL RD SUNRISE FL 33351-4761

r:i"

11111111 'IIII1111II1111I h111h111111I•I,I I I I•' 1• '111I I I 1111I 11I1
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00222067 1 MC05530012 0000082068 0000000 10272022 0 0

VVl\(:11 i(:\tm1i11(J you1 puyi11c11i. hy f11,lil, pl<)<t::(: ll:lurn i.l1n l{)wcr 11c11iirn1 will1 yo111 rcc11iiii,u1cc. l11clll(fo yo111 r:w;i()l!i(:11111111hc1 (111 y()ur ciicck r1r ol11m C(Hl11:;po11(lrn1cn. llo 11oi ri1,1il c,1.:d1. I/Vl1c:11
pc1yi11q yow hill i11 pm::rn1, pbi:;c IJ1i11cJ il1c rn1iirn !Jill wiU1 yot1
Iii(! 1.qJpu1 pmii(l11 will l1n ,;i.rnnpcd "p;.:.id" to ::(;1V(: ,i:: yo111
li:!:<)ipl.

llcq>o:;ii,: ,\ni 11<:cc::::uy t() prolucl p:Jyir1\/ c11::ir1111<:1:; iiot11 lo:;::c:: c::u::r:d liy ll10:;u who do 110[ p;1y.	llnpo:;ii:. Cd/11 i11ir:1r:::l i\l lill1c1.llv.	C11::io1I ICI:; I/Viii I d(:iJ(di:; OI I fi!(: will I ( i11ln1u:;l 1:rncliU: 011 il1r: liill received ;1iii:I i11c:i1	I? 111011i.11
,1.11tiivt:1::my <!iii(: ;i11d (:,wi1 yc;\r ilw1(1;:firn ci111irnJ il1iti. :;,n11r:
f H:I ior I.

l'i1y1111:11i:; ,Hu il11c, 11po11 rcc:(:ipl. /\riy p1c:vi()11:; i,,1h11ci, hnyond il1c: d11c' <lilic f(il l11,d 1Jilli11i1 11r:riod i:: p,1.::i tl11C: w1d
,:l!IJjc:ci i() di:;co1111r:dio11 Cu:;irnnc:1:; n1;1v I)(: d 1,u und :1 i;1iu
(:liill(j(: IOI p:d	dl!() /JitVl11c1rl:;,

,\:: i11iii,d 1:01111cclio11 ul :;c1vicr\ l(:cu1111r:cii0i1 ;Ji[t:1 i,til11iu i<1
p,1.v, p1n111i::c: vi::i't, ,:.i'tor lirn!i:: p1e:111i::(; vi::i'1, 1r:'111n1 r:i
ci1;	, viol:.dion ui i()C:OillH:di011, (;le 111:1.y rq1plv.

:;unH: 1111n1ici1l,tliii1	le:11y it im; rn1 ::c1vi(;c:; yo11 11,:(:. Ii i,;
colle:clcd by youi 11iiliiy ,111d 1r:11iillcrl io il1(11111111ic:ip,ility.

Con11mny policy proliihils fiold pm:.;01inol fro1n collncii11q c,d1. /\II fi()ici utnploy(Je:; mo in cornpm1y t.111iion11 rn1d cany iclcnlificaiio11 caret:.
yrn11 :;rn vice i:; i11tuiruptmi, plrn1.:;o cnll ilw tolupl1ot 1n 11111n!Jcr
li:;lnd on i11c) front of your bill.	i >ic)di;e rnrn(Hnbrn that ( lurinu
;nvurc woalfirn :;rnvicc intmruplio11 may br: widm pruacl, tl1w.,
clcli\yi11u tlw rup,iir err i,mvicu.

F1lflWi() 11010 wo cu1iriot cl1un Jr:) lho nrnnrJ ur m,tili11q aclclre :;:, on tl1i::, rtccrn111i wiH1m1t prupor clocumuntation. Ir tho ,J.cltw.l nrn110 or 1rwili1itJ i\clclrns:; on your account i ; incon cct, pluu:;o vi::it 11:; on tllo wub al www.clayutilily. orq.	11 you clo not l1WHJ wdJ acccJs:;, you	nw.y	cull	01a		toll	froc	nu111hm	ill I tl//11/GCCU/\. I laviriti ti10 corrnct billin\J (mailin J) addrn ;;,; on your ,Jcco111it will liulp ot1:;11rc prnpor clc)livury or ym11 bill. CCU/\ will 11ot lw rur,po111,ihlu for rntu1nmi mail or disconnection of r;mvicc
duo lo 11011 pnyn1011! uf your accou,1i ::,I10uld you 110! 1 ucoivc n bill. If tlirnc i ; n cfo;crnp,.1.ncy i11 your :;nrvicri ,1rklr0Jni;, CCIJ/\ billi11n '.,iaff will have tu vorif y your co1n:cl ilddro:::; witI I Hio County bdorc nny r.:rlilll(JC i:: 111aclc.

ll1u i;,JI 1\/VIVII) Cos\ I locovc1y Clirntw ii; a clw.rqc ,i,;:;m;sml lo CCU/\ C11:;to1r1cn; for tlwir pmpo1 tiorml i.hin<i of iundi11\J pw licipalion in ihc '.1i.. ,Joi ll it; I liV()I \JV;xicr l\/1,.tllil\JOl!Wt1\ IJk;lricl'!; U:,JI l\/\JIVII)) Illrn;k Crool( Water I losourccJ I lo\/(:)lop1nrnrl I Jrojnct i11 l(uyr;tonc I lciul1i:; (I llw:k Crcd( I >iojoct). lhk: cl w.1(.JO will 1ornain 011 c11:;lo111u1 !Jilli: fm it period of? tnOI1U1:;.

I iii l r://www ( :luyuiility.oru/ccr

C, <: 11 /1 I I / 0 ,!

) J 76 < )!d Jrnnini;s Road, Middldrnrg, Florida 320(i11
Pleas,'. visit us 011 die wd, a, wwvv.claymilhy,org
( lours: iv1ond:1y  Fridil)'\ B,HH,J,.lp,n Phone: 90,,t- t72--")9•)!)

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

Bill Date: 10/06/2022	Customer #: 00502768 Route#: MC05531542
Effective October 1, 2022, water, sewer, and reuse base

Meter

Meter	Read

Days	Previous	Current	Current

charges and sewer, reuse, and tier 1 water consumption

Base Charges (Prepaid)	10/06/22 to 11/04/22		$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	

Number	Size	Date	Billed	Reading  Reading	Usage

Alternative Water Supply Surcharge	$0,00

charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance_program.aspx

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
82790894	.625	10/02/22	30	741	747	6	
Base Charges (Prepaid)				$17.19	
Consumption Charges	Tier 1	6.0	X	0.83	$4.98	
Proration Factor: 1.0000	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $22.17 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $23.49 was posted to your account on 09/26/2022.

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

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

$0.00
$0.00
$0.00

$22.17
$0.00
$0.00
$22.17

Please return this portion with payment

SOUTH VILLAGE CDD

Clay County Utilitv f\uthority 3176 O!d ,Jennings Fb:id MiddlehurrJ, r:1oridc1 82068

Customer #:00502768 Route #:MC05531542

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

10/06/22
$22.17
10/27/22
$0.00
$0.00
$22.17

2180 Club Lake Drive Reclaimed Irrigation

Route Group:26

 	

AYC1005B	28541 1 MB 0.515
7000028822 00.0074.0312 28541/1
1l11111l11111111111111a11111111•111111111111••111111111111•1111•1

m

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

•111111111hI II    IIII111111111I111IIIIal•IiIIIIII11I111Ial1111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00502768 3 MC05531542 0000002217 0000000 10272022 0 0

WIJ()ll 1(,ltm1ill\i yot11 p;ty1r1(:itl liy 111,.til, plo,i:;n rc:111111 Ilic l()WCI po1iim1 wiih y()t1r 11:111il1<111c:c. l11cl11rlu yrn11ct1::io111c11111111hcr u11 vo111 i:lwcl, 01 oi11m co1rc:;prn1cle;11cc). I Ju 110\ 1rn1il c;1};l1, \/Viic:11 pdyin11 yu11r hill in por:;<it1, pluct::c lni11(J ll1u (:iliirc iiill witli yu11 111<: Ujljl(:I po1iio11 will iin :;i.:urqJud "p,tid" i.u :;c1vc :1:; yo:11
t(,t:C)ipL

I lqHdi:; mu 1H:cn:;,;:uy tu prolucl p;1yi11q cu ;lo11w1:: i10111 lo:;:;()::
cu11:;cd hy i110:;c wl10 do 1101 p;1.y.	I )cpo::ii:; <:Wll i11i(,it::;\
;1111111:dly	C11:;io1nc1:; wiU1 c!c1jHi::il:; 011 fil<: will 1ccuivu
i11iu1td t:rr:dii:; 011 il1c: bill iucc:ivm.l ;1fl<;1 l11ui1	i '	111ur1il1
,11111ivf,1:;,uy d,!i(; rn1d c,1.ci1 y(::\i il1c1m1[tnr d111i11(1 il1,1.l :;,1t1l()
pmioil.

I \.1y1m:nh um d11c 11po11 n;<;cipl. /\11y pt uvi(111:; !J;:l;u1u, IH:yo11d il1c dill; d,tic !cli ilii!1 hillill\J 1ir:1ir1d i:: p,::.l ti11" rn1d
:;11l1jcci iu di:;co11i1(:r:iiu11 C11:;io111(,1:; 111,1.y i)u i:l!,U(Jt:CI u.

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Cii,11\j(; 1()11

/\ d1::1q(: fo1 midiiio11,tl :;u1vic(::; rubiud iri y()III ;1cco1111l i:11ci1 i\,: i11iiiril coi111cdio11 oi ,:(!1111cn, rccr>1H1(:clio11 ,:Hr,1 f;:ilu1u l<1 p;iy, p1rn11i:;c vijl, ,11\(,I 1101111; pit:111i!;c vi::it,  lllil i:11<:i:L
d1;1J\J(:, vi()i:tiio11 ul n:c:u1n1cr:tirn1, ulc. rnny ;1pply.

'. ;r,111<: 1111 Ii 1ic:ipulii	, levy ;i  i,\X u11 :;r:1 vice:: y()I! 11: ;(: Ii i,;
collc!Ci(1d liy yorn uiilily ;111d n,1111\ir:il io llH: 1111111icip:diiy.

Comprn1y policy p1ollihits iiclrl pm:;orn1cl from collccti11sJ c,di. /\II fiulcl cmploy(1ei; ,1nJ in conipany unif oirn und carry iclm1tificaiion cmcb.
If your :;rnvicc i:; intcmuptm.i, plm1 ,o c,dl iJ10 i()lopliono 111.1rnhm
lii;tod on tl10 fro11t of your bill.	I1lm1:;u 1om(mi1HJr that clurin\1
:,o\/<)rn woaUwr :;mvicc itricnuption 111ay IX) wiclo:;prnad, U1u:;
clclayi11q lhe rupuir of :;urvicu.

I'loa:;c noto wo cannui cl1rnl\J() ihc nmno nr 111;lilin\J ad<lrnsi, on tiii:; nccou11t without pmp<:r docurnuntation. Ir U1r! actt1ul 11w11c or nwilinq wldrn:;i; on your accouirt i!, inconoci, plcn:;c vi:;it w; on tl1n wdJ at www.clayulility. urq. Ii you clo not havo wnb accosi;, you   niny   c,111  rntr   loll   frnn  1111rn!Jrn·   ell I HI /1\ /(; CCUi\. I lavin 1 ti10 conc:c:l billi11\J (tnc1.ili1 itJ) acldrm;s on your uccor111l will l1dp rn1:,urc pmpur dclivmy of your bill. CCU/\ will 11ol be rrn,pordhlc for rntutncd mail or dir;connociion or i,(llVicn duo lo 11011 puy111c11\ ot your accounl i;hould you not rnccivo ,t bill. If U1oro i'., ,i di;;c1cp,.111cy in your r;orvicu wld1c1;:;, CCU/\ billi111J t,la[f will have lo vrnity your concict wlclrui;:; with thn Counly lwfcmJ rn1y cl1w l(Jt) i:; 1 nacle.

Ilic ;,JI IWIVlI l Crn,l I tcr:ovc1y Cl1mqc i ; ,\. clH.\l'(JO ,t;:;m;:;cd i.o CCU/\ cu ;lo11H:r:; tor \I wir pmprn iiorml :;flmc oi h111di1If) pc.1.1iicipalio11 iiI ll10 1;1, ,Joi 111:, Ilivm W,1tc1 IVlrn11.1nu111()t1t I )i:;irici':; (1},ll l\NMI l) I11,ic:k Crnuk Waim I lo:;ou1cn IJovolopnmnt IJrojcct in l<ot;tonu I luiql1l:; (I lluck Crnuk I1rojc)cl). I hi:; clli.lr\Jr: will rorn,li11 on cw:lomor !Jilli: 101 r1 pnriod oi?11mot 1ifo,.

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(1/2]

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

Bill Date: 10/06/2022	Customer #: 00589637 Route #: MC05532929

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

Base Charges (Prepaid)	10/06/22 to	11/04/22		$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	

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­
management/alert-clay-1372

Alternative Water Supply Surcharge	$0.00

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
67643619	.75	10/02/22	30	143	147	4	
Base Charges (Prepaid)				$25.82	
Consumption Charges	Tier 1	4.0	X	0.83	$3.32	
Proration Factor: 1.0000	Tier 2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

	Other Charges	)

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance _program.aspx

Please pay $29.14 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $29.46 was posted to your account on 09/26/2022.

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

$29.14
$0.00
$0.00
$29.14

Please 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

10/06/22
$29.14
10/27/22
$0.00
$0.00
$29.14

 	

AYC1005B 28540 1 MB 0.515
7000028820 00.0074,0311 28540/1
111111. 1IIIIII111111•1IhI II111Iht11II1111I1111I1111111•I1111111
SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE FL 33351-4761

11111111111I11111II11•11h11I1111111I1•I,IIII1111I111II  I1111I1111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00589637 6 MC05532929 0000002914 0000000 10272022 0 0

VVi1oi1 r::t11111i11(J yo111 p,iy111(H1i. IJy 111,lil, pl()d:;u rr:ti1111 il1f! luwN po1ii011 wiih y(IIII 1u1riiii,111cu. l11cll1dc ym.111;W,i(1i11rn 111111!11()1 u11 yu111 di(;C:k r11 oll,m cu110:;por1clrn1c(1. I )o. 110[ 111,iil r;,\:d1. Wi1ut1 pnvi11q yu111 hill i11 IH:1'.;011, pk)<1:;1) IJ1i1HJ l11<: rn1iirn liill wiil1 yo11. I lie 1.1p1.1(,I po1iiu11 will I)(:  u11pud "p:1.id" i.n ,;(;l\f(; ,t; yu111
l(:C:()ljll.

I lcpo::il:; ,1rn IH)C()::::u1y lo pi<Ji.l!d p;.1yi11q c11::lo111r:r:; [ro1n lc11:::r::: c:;u1::r:d liy l110:;o wl10 do 11oi p,ty. I 1c11<1:;ii:; CJ;ifi1 i11iu1t::;i rn1nwi.lly. C11::io111n1:; wii11 dr:po::il:, 011 filu will 1r:ccivn i11i(:1c::i c:1cdit: 011 Hw bill 1ucr1iV(:cl ;\ilrn li1cir i? 111rJi1ll1
,:rniivc:1::;uy rliiirJ ;1rnl c;:d1 ye:;1.r il1cn•,dlcr d111i11rJ U1ni ::,u11(• i!ClirnJ

';1
i\\y11w1il:: ;:re ti11c lljH111 i(:ccipl. /\11v p1uvio11:: !Jnl;:11cr: l;ny011d ilt(: d11c clnic i(li ih;:i hilliil\J pr!ii(ld i:: p,:.::i. d11u ,1r1d
,:111,jr,d i.o cli:;co1111cclirn1. C11:;io111rn:; 111;:,v h(: c:l1rnqcd d 1,\1()
ci1c11qr: fur pn:;i. d11cJ p;1.\I/IH.'lll',.

/\ cfo:rqc fol ,1cldiiio11ul !:(:i\Ji(:(!:; 1d1l<)ci io you1 <1i;C01!11i :;11ci1
,1:; i11iii,il r:()1111cc:lio11 (Ji :;()i\Jie<:, l<:r:01111(:ciion ;iflc:i 1,dlu1:: i<1
p,iy, p1(:i1ii::u vi:;ii, ,1iir:1 110111:: p1r:111b: vi:;ii, 1ui1rn1 cl1r:,:k
cl1mqr:, violuiio11 of 1,:r:<J1111c:c:lirn1, de. 1,1,1y :.q,ply.

'.'.u1nc 1111111icip,:liiiu:, lc,l;y ;i 1,\X 011 :;civic(::; you 11::1\ Ii. i:: culh:lrJd by yc111111iilily ;111d 1c111iilcd io i.lw 111111iicip,diiy.

Cotnprn1y policy proliihit:, tidrl pc,r:,011rinl from cullc:cii11u crnd1. /\II fiold t)tnployPc:; urn in mmprn1y 1111ifon11 and c,.my idc111ificntion cmdi,.
If yot1r !;01vico i:; inlonuptcxl, plu,11;0 cnll llw tolupliom) 11um!Jrn lii:\ml on lil() front of your bill. l)low;r: rnrncrnbor that durin\J sovurn woall1cr t,c:rvicu itrlt)llt q1lion 1mty be widu::pn iacl, U111:; clc)lc1yi11u ihc rupair of i;mvicr?.

I 1lmwn 11olc) wn carmoi cl1rn1;1c1 U10 11ainu or rnailinq wkltc::;i; on UJii; ,1cco1111t willllJut pmpor c!ocurnc)llialion. If tho ,1ct1w.l nwno 01 rnaili11u urldrc:;:; on your accou11t i:; inco1rm:t, plm1:;c vbt UL: on tlw wob al www.cl,tyutility. 01q. If yrn1 do riot have wuh uc:cc)c:,:;, you   may   c:111   0111   toll   hon   11u1nhm   at i 1l// /f3 CCI J/\. I lavillf.J H1u correct billin;J (1nnili11\.J) rnklro1"; 011 your acco1111l will help nn:;urn proper dnlivmy of your bill. CCU/\ will 11ot !in rm,po1dhlo ior rniunwd 111,til or clbxn111ociiu11 of :;urvic() duo io 11011 pay111cml of your account sho11ld you 1101 rcccJivc c\ hill. If thrnu if, a di:,c1opuncy i11 yot!I' t,e1vico ;tcklrn:;::\ CCU/\ billinq z,taff will lw.vc tu vrnify your correct ,Jcldrnt,:; with ihc County lwfOI<) ,1ny d11111uc) ii, 1riack:.

1110 (UI tWIVil l Cm;l I lrn.:ovcry Cl1at\JC 1:; a cl1arno m;:;o:;:;c;d lo CCI!/\ cw:iornrn:; frn llwir propo1 tiorwl ::ilrn(J of fumlintJ prnticipaiirn1 in il1c0 :;t .Jol111:; I livm VVaic)r rv1,,ri,.1.\)()IIWt1t I Ji'.;trict':; ((;,JIWVIVil)) I \lm.:k Crock Walor Ho ;ourco I lDvnlop111011t IJrojc:ct in f(()yt,inno I loiql1ls (lllack Crud( I 1rojoct).lhis cliaruo will rorn,dn 011 c11::tomor hill:; for a poriod of? 11101 ill\ ,.

 	
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Plt'asr- vi it t1s on the \vcl, at \V\V\.v.cJayutility.org
i loon;: Mond.1y  Friday, Ham-'iprn Phone: 9(H Xi), -59')')

(2/2]

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

Bill Date: 10/06/2022	Customer #: 00589635 Route#: MC05560746
Effective October 1, 2022, water, sewer, and reuse base

Meter

Meter

Read

Days	Previous	Current	Current

charges and sewer, reuse, and tier 1 water consumption

Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	10/06/22 to	11/04/22		$0.00	
Consumption Charges	Tier 1	0,0  X	0.00	$0,00	
Proration Factor: 0.0000	Tier2	0,0  X	0.00	$0.00	
Tier3	0.0  X	0.00	$0.00
Tier4	0.0  X	0.00	$0,00

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous	Current	Current

charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance _program.aspx

Number	Size	Date	Billed	Reading	Reading	Usage	
87777243	1	10/02/22	30	574	629	55	
Base Charges (Prepaid)				$42.97	
Consumption Charges	Tier 1	37.0	X	0.83	$30.71	
Proration Factor: 1.0000	Tier2	13.0	X	1.63	$21.19	
	Tier3	5,0	X	2.46	$12.30	

Please pay $107.17 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $133.84 was posted to your account on 09/26/2022.

(..		O_t_h_e_r_C_h_a_,r9.._e_s		,)

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

$107.17
$0.00
$0.00
$107.17

Please return this portion with payment

Clay Counly Utility Authority 31/6 Old Jenninus Fload Middleburq, Florida 32008

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

10/06/22
$107.17
10/27/22
$0.00
$0.00
$107.17

SOUTH VILLAGE CDD DBA EAGLE LANDING

988 Tynes Blvd Reclaimed Irrigation

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

 

AYC1005B 28540 1 MB 0,515

••1

11

1

I

1

I111

I 11 • • • • 1 • • 1•

1 1

7000028821 00.0074.0311 28540/2

111111111111I1

II 1 1 h uh11111II I1111  1	1 1

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE FL 33351-4761

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

CCUA-1170-4	00589635 2 MC05560746 0000010717 0000000 10272022 0 0

Wl1rn1 1ci11nii11(J yot11 p,1.y111rn11 liy 111,1.il, plo,1:;o rciu111 U1u luw1;1 po1iirn1 will1 y(ltlt 1onliHit11(;(:, l1lCll1clu you1c11:;io11w11111111hm u11 yo111 dH:ck (Ii oi11rn C()iH):;11011cir)11cc. llo 1101 111,lil ut;l1, VVl1c11 jlilyi11q yom !Jill i11 pe:1:.;011, pl(:;r:;1) ll1it1(J ll1u rn1i.im l1ill witli yrn1. I lie 1.1pprn prni.i(111 will IH, :;i.,1.111pud "puirl" lo ::rnv1; ,1:; yu111
t( ;(.:()ii J[

I lr,po::il:, ,:Jo nocn:;:;rny lo proi.ccl puyitJiJ cu::iomrn:; 110111 lm::;r):; c,,w:cd !1y l110:;r: wl10 do 110[ p,1y. llcp1di:; c,1111 inir,1c:;i rn11111,1.lly.  C11:;io111n1:; wiih <icpo:;ii:; 011 iil1; will

i11lun::;l crnc!il:: 011 ill() bill 11'cniv(:(! ,1.fiur i11ci1 Ir' 1111H1il1
,1t111ivm::,uy d,ric: ;1.nd c:,1<:11 l,l()i\i i11cn:;\[it:1 d11ii/1(J ifoti :;w11C'
IH)lirnl.

l\1ynw11l:: ;11(, due 11p(i11 l(:cnipi. /\11v p1<:11iot1:: !1:tl,ii1r;r: hr,yrn1rl Ilic d11i: d;ilc: ior \11,i.i !Jilli11\J pc1ic1d i:: 1;:1::i du(: :u1d
::1!lijcci to di:;c(n111cdio11 (:11:,loi11m:; 111:1.y hr: cl1i11(J(:d :1 lc1if: d1mqt: 101 11,1.:;I cl11(i p,1.y111u11t::.

/\ c:!1;11\Jc io1 :1cldilirn1,tl :;mvicc::; roblud 1.o vour ;ir:crJ111Ji ::11d1
:1:; i11itiul (:Olllli:c:lio11 oi ,;rnvicu, l(:1:on11r:c:1io11 ,:iir:, Llil11i(: i(1 p,1y, p1<:111i,:u vi:;ii, :lii.rn 110111:: p1r,mi:;c: vi::ii, 1nli1111 dH:t:i, cl1ii1\Ji;, violuiion of rnr:01u1ociio11, r:lc. 1n;i.y apply.

;;0111n 11111nicip:tlilir::: levy ;i irn: illl ::civic(::: you 11::r: ii i:: collccir:d 1iv \10111 11tilily illlCI ICillili.1.:cl io il111 1111111icipii.liiy

Company policy prohibit:; iidcl pun;rn incl fron1 collocii11u ca:;[ 1. /\II field (;f(iployuu::; ,.tru in co1nprn1y 1111if0i111 and carry ickmtification card:,.
If yo111 :;rn vice ii; intrnruptod, plua:;o c,111 Hw teluphorw 11111nhm lii,irnI on the front of your !Jill. I i1c)a1,f! 1011wmllur ti1ui. d111inq
:,cvurn woalhm ::mvico intrnn1plio11 may !Jo wiclrn:prn,1d, tl1w: clulayinq UH: rnpnir or :,C)tvico.

I 1lcw,o r1oln wo c,111not cl1t1il\JO i.ho nat11(J or mailinq addro:;:; 011 1l1i:; ucco1111t wii11out propur documrn1lalion. Ii H10 ,tctual 11rnrn) or 1m1.ili11sJ wlc!rc:;:; on your uccou1rl i:, incotn)ci, plo;isc vi'.,it w: 011 tlw wub ai www.ciavulilily. or J- If you (lo not l1c1vo wdJ i\CCD'..,:;, you   rnny   call   0111   toll   irc)o   nun1bcr   ,1t I il//-1!/G-CClJ/\. I lavill\j ll10 con c;ct llillinq (rn;.iili11\J) ;1dd1nsr; on your ;icr;o1111t will l1<)lfl 011:,111u pmprn dC!iivmy of you1 bill. CCU/\ will not !Ju 1m;pow:ihlo for roturnrnl rnail or cli:;corn1()dirn1 of !,rnvico duo lo 11onpay1non\ ur you1 account sl1ould yo11 11ot rnccJivo cl bill. Ir thrn o ii; ;i cli:;cmpancy i11 your i,nrvicu adclrei,s, CCU/\ hillinq t,taff will liavc: tu vrniiy your corroct ucldtC)!,r; with i11u Cou1rly bciorc m1y d1rn1(J() ir, rnrnlc:.

lhc ;;,JI IVVMI l Cot,i I locovc1y Cl1at\JO ii; a cl1w;Jn ,1:,!;m;::c;d to CCU/\ cu:,lo1il(W3 for ti10ir propm lional :;I1mn of rw1dinu pcJJticipntion in iiiu 1a. ,lolm:; I liVl)I Wal.er IVlrnm\JU111rn rt I li:;trici'1; u;,)I (\/1/1\/ll )) 1 llw:k Creek VVaior I im;ou1cc I)CIJ()iop1ll(Hlt I jrojcct in l(oy:;lonu I loi\JI1t; (1llw;k Crc)uk />rojc:ci.). I his clk1rqo will tcJ1nuin mi cw,iomrn l>ill:; for a puriod or ?1! 111onih1,.

 	 	 	
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.} I ?6 Old Jenning Ro.111, M iddldrnrg, Florida .1Z06H
Plcm.'. ,.,i<;i1 us on the wch at\\ ww.dayntilii y.org
i lom,,: Mou.lay  hiday, 8arn 'jp111 Phone: 90·'l--.t7L-'5')9')

[1/3)

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

Bill Date: 10/06/2022	Customer #: 00556739 Route #: KS05553657
Effective October 1, 2022, water, sewer, and reuse base

Meter

Meter	Read

Days	Previous	Current	Current

charges and sewer, reuse, and tier 1 water consumption

Number	Size	Date	Billed	Reading  Reading	Usage

Base Charges (Prepaid)	10/06/22 to 11/04/22		$0.00 Consumption Charges	 Tier 1	0.0  X	0.00	$0.00
Proration Factor: 0.0000	Tier2	0.0  X	0.00	$0.00
Tier3	0.0  X	0.00	$0.00
Tier4	0.0  X	0.00	$0.00

Alternative Water Supply Surcharge	$0.00

charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­ management/alert-clay-1372

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance _program. aspx

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
69806737	.75	10/02/22	30	783	802	19 	
Base Charges (Prepaid)				$25.82	
Consumption Charges	Tier 1	19.0	X	0.83	$15.77	
Proration Factor: 1.0000	Tier2	0.0	X	1.63	$0.00	
	Tier3	0.0	X	2.46	$0.00	

Please pay $41.59 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $44.40 was posted to your account on 09/26/2022.

(,.

O_th_e_r_C_h_a---'rg.._e_s
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

$41.59	
$0.00
$0.00
$41.59

Please return this portion with payment

SOUTH VILLAGE COD

Clay County Utility Authority 3176 Old ,Jennings Road Middler,;ur'[J, i lorida 32008

Customer #:00556739 Route #:KS05553657

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

10/06/22
$41.59
10/27/22
$0.00
$0.00
$41.59

1294 Autumn Pines Drive Reclaimed Irrigation

AYC1005B 28539 1 MB 0,515
7000028817 00.0074.0310 28539/1

Route Group:27

0

1111111111111••11ll1111111111l11111111•1•11••1•11111•••111111•1••

1111I1•I•1I1111•1 111I1I I 11II•I1111II•111111II I I I II I II111111111111

m9

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

CLAY COUNTY UTILITY AUTHORITY 3 I 76 OLD JENNINGS ROAD
MIDDLEBURG, FL 32068

CCUA-1170-4	00556739 3 KS05553657 0000004159 0000000 10272022 0 0

Wl1c:11 rc:i.1111ii11;J yrn11 pityrri(:11i hy 111uil, plc:,1:.:c wr11111 U1n luwe.,1 prniio11 wi11i V<llll 1r,111iil,u1cu. l11cl11r!<: yo1!i r:11:;io111cn 111111111<:1 011 yo1.11 d1cck 01 ollH:r cor1c:;po11dcnc::. Uo 11oi rii;\il c:d1. When p;iyi11rJ yol!i hill in prt::cH1, plu,u;u lnin(J liH: ()l1lirn l1ill will1 yrn1. llw upprn pu1iio11 will IH; :;i,:.11qH:ti "p,dtl" lo :;(:1vc: ;:,; yo11r ICC() II) i.

I J()po:;il:; ,uc: 11(:cc:;i:u1y lo p1r1lcci 11r.1yir1tJ cw:inifl(:i'; flrn11 lo:;:;u::
c111:;cd !Jy U1<1,;() wl10 do 11ol p,iy.	I l,:prdi:; <:;1111 i11t1:1r::;i
!!111111:1.lly.	C11:;lo1r1cn: wiih cicpu::iU; 011 fil(: will l!:ct:ivc:
ii1i.rnc:::l c1rnlit:: 011 Hie hill l(1cui11r:tl ,rflcr il1ci1 I? 111(111i11 ctrn1ivrH:;;11y d;iic: ,ind m1cl1 yc,\I ii1c1c,1fiu1 cl11rirnJ iluti :;;111H,
puiirni.

l\1yi11(:i1l:; ,Ile ri11c 11poi1 iU:cqit. /\i1y 1111,viou:; l,:d:111c::
i)(:y1n1d lilt: dill) rJ;il(, ]Oi ih;:,i !Jilli11u pr,ri()(i i:; p:.1.:;i due	:111d
::ul,jcci 1(1 di:;cr1i111c:ci.io11 (:11::1011101:: 111:1y lie du	I ,1 l;itr,
di,ll\JC: !01 p,d. ell!(: p:1y111r,11l•;,

/\ r:11,1.roc) frJj wlrliliomd :;()il/iC(::: rclii.tcd to your ;l(;(;(Jillli :;11d1
;1,, i11iii,il (:(ll!i]Cc:lio11 oi :;(;11/jr;(:, 1()(:()/lli()(:iiOII ,iiicr [,:illli iu p,1v, p1rn1ii::n vi:;il, ,riic,1 l1our:: p1c111b: vi:.:ii, rnt11111 d1cck cl1rn;Jc:, violuii011 ()I n:c:01111cclirn1, ()\(:, 111;1\/ :.1.pply.

'.;0111r: 1111111ir:ip,tliii(::; lr:vl1 ,l i;:x Ull :;civic(::, y()I! 11:;c. Ii i;;
cullccil,d liy yo11111iiliiy ;111d o:111iii.c1I io l11n 1111111ici11:1.li\y.

Cornpuny policy pmllil>it:; iiold prnsot111(:I horn collocii119 ca:;11. /\II ficdd (Jtnployno:; uJcJ in c:0111prn1y 1111ilonn nnd curry iclcntificrrliori card:,.
Ii your :;01viccJ is intonuptml, plow;o call tlm tclcpl1onc 111111111m lii;t(1d on tlH) front of your bill. Pb11;c ron1ornlw1 that durinq r;cJvcro woalhrn :;(:I vice it1i()tn1plio11 rnay Ile wiclo:;pruwl, tllw: dolayinu Um rnpair oi :;mvicu.

I 'luw;n note wo c,mno! chm1;1c tho 11rnnu or niailinq acld1cl1;1,
on U1i:; uccowri wiilHJUt propur doc1.1111ui1talion. If t!iu ,·tc\ual 11rnnc
or nmilin J rnld1c:;r; on your accour1t ii; incorrnct, plcrn;c vi1;il 111; on tiw wob at www.clayuUliiy. 01u. Ii you do not havn woh accr):m,
you   mri,y   mil   0111   toll   irnc:   nu111hur   ut I il//11/frCCl J/\. I iavint.J tl10 corn,ct liillinq (rrmilit1\.J) acklrc:;s Oil your acco1mt will I1clp <:ilr,1110 proper clclivrny or yrnII bill. CCU/\ will not bf! ru:;pordhlo for rntumccl mail or cliscorn ,cciion of r;rn vicD clur: to 11011 pc.1y1nunt of your ,.tccoutii should you nut rccc)ivc n hill. If H1c)ff) ii; ,! dir,c:rnpuncy in yo1II' :,rnvicri :1dd1e1;1;, CClJ/\ hillintJ :;lafi will liavc to vrn if y you1 corr ud ucld1c:;c; wii.li HH) County bdorn ;1ny ch,i11 Jo ii, 111udo.

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lhc !\JI lWIVlIl Co:;l Ilucovc1y Cl1,H Jc is a cl1arrw ,1s:,c1s::cd lo CCII/\ ct11,totncrr; fm l11uir propottionnl j1am of fundin(J pariicipatiu11 i11 ii1c '.;t, ,Jor1111; Ilivm Watur fVlm1n.1v1111cJ11t IJir:lricl':; Ul,JI lVVl\/11)) 111,:.ck Crn()k Vl/uicr I lu:,ourco I )cvolop1ll()I Jt I 'rojnct in l<nyi,lonu I k)iUIrl:; (1llnck Creek I)mjncl). lhi:; cliariJo will rn111£Ji11 011 cu'.;lornrn bill:; for D pnriod of ?11n1011lh::.

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:\ i 76 Old J<:nnings Road, Middl,·hnre,, Florida '.H0(,8 Pica <: vi,it us 011 the we!, a, ,,,.ww.dayotility.org
r lours: Monday  hid;;y, Ham -'iplll Phone: 9(H--L/ J, 59')')

[2/31

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

Number	Size	Date	Billed	Reading	Reading	Usage	
88835384	1	10/02/22	30	48	50	2	
Base Charges (Prepaid)	10/06/22 to	11/04/22		$28.48	
Consumption Charges	Tier 1	2.0  X	2.06	$4.12	
Proration Factor: 1.0000	Tier 2	0.0  X	0.00	$0.00	

Meter	Meter	Read	Days	Previous	Current	Current

Bill Date: 10/06/2022	Customer #: 00589114 Route#: MC05560742
Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at

Tier 3	0.0  X	0.00	$0.00
Tier4	0.0  X	0.00	$0.00

Alternative Water Supply Surcharge	$1.15

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

www.claycountygov.com/community/emergency­ management/alert-clay-1372

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www.clayutility.org/ myservice/customer_assistance _program. aspx

Please pay $108.47 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $99.99 was posted to your account on 09/26/2022.

Consumer Confidence and UCMR4 Reports are available

		at our office and online at:

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

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

$1.09
$0.00
$0.00

$108.47
$0.00
$0.00
$108.47

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

Please return this portion with payment

SOUTH VILLAGE COD

932 Tynes Blvd

Clay County Utility Authority T116 Old ,Jeni 1inqs Fload Middleburg, Florida 32068

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

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

10/06/22
$108.47
10/27/22
$0.00
$0.00
$108.47

 

AYC1005B 28539 1 MB 0.515
7000028818 00.0074.0310 28539/2

SOUTH VILLAGE CDD DBA: EAGLE LANDING 5385 N NOB HILL ROAD SUNRISE FL 33351-4761

111111111111I1111II1111111111hI11111III11111111•111•1•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4	00589114 9 MC05560742 □□□□□10847 □□□DODO 10272022 DD

Wl1c11 n:l11111i11(J vo111 p,.ty111<:11l Iii( 111:\il, plud:;u rnl11111 i\1(! l()wur po1iio11 vvii.11 \(()Ill 1c:111iii,\11(;(), li1cll!(I() yo111 (;l\;;[011H!I 111111il1n1 Oil yu111 c:l1cck 01 ol11c1 c:011r):,po11clrn1cc, I Jo I1(1i n1rlil c:d1. Wl1:,11 pr1yi111J yo111 !Jill i11 pc1'.;ot1, pl()«!;<, lni11\J il1c) rn1\iw liill will1 yo11
·11 l(J ll!Jlll:I JHJl•ll'(.JII W·I11 'ilC ,.;•uu1q.1rn l "f)U•lflIii  • to ;;Ui\/() iJ.\; \fOUI
rr:cr>ii1i

I Jcpo:;il,; ,\iCJ ll<Jcri:;1;;uy l<J prolccl p:.1yi11q cu::io111r:1:; frorr1 lo:/;u::
c;u1::cd hy i/10:;c wl10 do noi p,1y.	I lr:1H11.:il:; c:rn11 i11irJITd
,J.1111t1,i.lly.	C11,:ir11nc1:: witl1 dcpo:;ii:.: 011 iii() will i(>U:ivc i11ir:n::;i croclil:: ot1 HI() I1ill rncniwcl ,1 flu1 ii1cir	i ) i ,1011lr1
,u1ti1\l(n,:c11y d;1ic mid m.cl1 yc;i1 U1crc;:fin1 d111it1\J il1,1! :,:u11c,
f H)1-i( HJ.

l!;:1(111(:11[;; UJ(: due 1q1rn1 rcc1:ipi, /\ny p11,11io11:; i	mc1,
IJnyo11d llw d1w d;iic: lor iJ\;1\ !iilli11\i pn1i(1d i:, p,1,;i. due i!llri
:;1i!Jjcc1 iu cli:;r:011111:dio11. (;11:;irn11m:; 111ily lie	cli:t1(Jl)d ;,  I,
d1n1qu ior p;1:;i cl1w puy1111.!11l::,

/\ d1,1I\JC io1 :\1kliiio11,d :,r:1\/ic(: ; rdi.icci io yot11 i1Cco1111i :;\lcl1
:1.:: i1111iul corii1cclio11 ol :;rnvir:(:, ruco1111ociio11 ;\[icr f;:il111(: ir1 p,ty, p1,:111i:;c vb:ii, ,dl(:\ l101m; p1c111i:;c vi:.;il, 1c,i11111 d1c:r:I( d1:u;1u, Vi1Jl,tii(Jfl oi n:cu1111(JCU0i1, :de 111dy upply

'.;oil!(: 11111nic:ip:iliii:J:; lcliy ,t 1:1x ,111 ::c1vic:i::; y(lu 11:;1: Ii i:; t:(llh:l.:il:d liy yo111 11iiliiy mid 1c:11iitic(I i(I l11r: 1111111icip,diiy,

Compuny policy proIIihit:; ii()ld pmi;om1(:I ilom collc,cli11u casli. /\II fiuld uinployuu'.; ,11\) iri cornpw 1y u11if 01111 ,\I 1d carry iclt:11tificai.io11 card:;.
If yom i;orvicu i:; int()rrupiecl, pb1::o c,111 tl1c tnloplionn nuinl1c,r li:;lud on tile front oi your bill. fi/mmu rnrnm11tJ(n that clurinu sovorti W()a\Jwr :,e:1 vicu inlrnruplion nwy Im wicln:;prnad, ti111s clolnyi11q ti1u rnp;iir c1i :,mvicn.

1lcrn;c noi.e wu cai inoi. er1,ttl\JO 1110 minIr! or 111aili11;J adcl10:;:, on ti1ir; i!Ccou11i withut 1t proper docurm:t 1\,1tior1. Ir tho actual 1wr1HJ or rnuilinq ,Hld1n1;1; on your tlccou1rt ii; incorrnct, plo;i.:;c vi:,it t 1:; on Uw web al www.clayulilily. OI\J. If you do nol havo web ,tccc,;:,, you   may   call   our   toll   fron   11u111hrn   al 1 ff/ I ,J./G·CCIJA I lavi11u tl1c conoct hilli11q (maili11<J) acl<lrci;i; on your c1cco11t1t will ll()lp <Jnsuro proprn dnlivcry of your !Jill. CClJ;\ will 11ot bu nn;po, dhln for n:turnm1 mail m clii,connoc:iion of 1;nrvicn due: lo non p;iy1nui1l o1 you1 account t;I1ould you not rccuivu H hill. If thnrn ii; n di:;crnpuncy in yotn i,(:rvicu rnlclrni;i;, CCU/\ billi11\J i,laH will linvc to wrify your concici addrn:;:; with tho Cou1ri.y bu[oro rn1y cl1, tilf jt) is rnadu.

1u :;,JI i\/Vi\11I) Coi,l Ik:covcry Cl1,11uu k; a cl1c1rqu ni;sci;:;nd io CCll/\ cu:,lorncr:; for ti1oir proprn tional !;IIrnu of fundi11q pm ticipulio11 it I llIc 1;1, ,Joh11:; I livrn Wal<:I [Vlrn1il Jon 1011t IJistrict':; (/},JI lVVIVIU) I lltl.ck ( :rucJk VV,1tm I lw;ourcu I Jovclop111011t I >rojt)ci i11 l<uy ;io11u I i()I\Ji1l:; (Ill,1ck ('.rnuk I>rojec:t). I hii; d1UJ(.Jl) will rrnnair1 011 c11i,tomrJr hill\; for n l)CJI iod of ;>1! lrlOI1ifo,.

,

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SJ /6  Old Jennings Road, Middld,urg, Plorida .Ho<ia
Plcaw vi,;it us <HI 1he wd, ;H www.dayu1iii1y.nrg
l lm1.-s: Mo11day Friday,. Bant ·'5pm I'hm1e: 'J0/4-2/2 'i'J')'}

[3/3]

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

Bill Date: 10/06/2022	Customer#: 00589118 Route#: MC05560744

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

Effective October 1, 2022, water, sewer, and reuse base charges and sewer, reuse, and tier 1 water consumption charges will increase by 2%. Tier 2, 3, and 4 water consumption charges will increase by 20%.

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

Base Charges (Prepaid)

10/06/22 to 11/04/22

$0.00

Be prepared and stay informed. Receive the latest alerts regarding emergencies and severe weather. Register at www.claycountygov.com/community/emergency­
management/alert-clay-1372

Alternative Water Supply Surcharge

$0.00

Need assistance with your bill? Visit our website for a list of agencies who may be able to help at www,clayutility.org/ myservice/customer_assistance_program.aspx

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
72979832	2	10/02/22	30	3664	3889	225	
Base Charges (Prepaid)					$137.51	
Consumption Charges	Tier 1	120.0	X	0.83	$99.60	
Proration Factor: 1.0000	Tier2	40.0	X	1.63	$65.20	
	Tier3	65.0	X	2.46	$159.90	

Please pay $462.21 by 10/27/2022 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $615.69 was posted to your account on 09/26/2022.

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

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

$462.21
$0.00
$0.00
$462.21

Please return this portion with payment

SOUTH VILLAGE COD

Clay County Utility AuU1ority '.f1/6 Old ,Jcm11ings lload 1'.,,iddleburq, Florida '.32068

Customer #:00589118 Route #:MC05560744

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

10/06/22
$462.21
10/27/22
$0.00
$0.00
$462.21

932 Tynes Blvd Reclaimed Irrigation

Route Group:26

 

AYC1005B 28539 1 MB 0.515
7000028819 00.0074.0310 28539/3

SOUTH VILLAGE CDD DBA: EAGLE LANDING 5385 N NOB HILL ROAD SUNRISE FL 33351-4761

CCUA-1170-4

1111111111111••11II1111111111h111111I•I1111111•1111•1• 1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00589118 4 MC05560744 0000046221 0000000 10272022 0 0

VVl1c11 rct11111i11(J yo1.11 pHy111(,11i hy 111,:.il, pluil:;r; rr:iu111 U1u lower pu1iirn1 wil11y()1111c1riiii:u1cc. l11cl11dc y()tll ct1:;lo111Ui 111111ilH)I mi your cl1<:ck r11 oi.l1c1 cu1rr::;por1cl<:11cr,. llo 11oi 111,1il cw;l1. Wl1rn1 p:1yi111J you1 hill i11 1w1:;ut1, pin:i:;r, lni11q ilH: r,11i.iw liill wiU1 yu11 1 lw 11/J/H:I jHHiiu11 will be :,i.rn11prnl "p:drl" iu :;c1vc ,\:; your wcc1pl.

I lr,po;;ii:; am rn,cu:;:;:11y to p1r1ir:cl p,1yi11u cw;i11111c:1,; irnrn 111:;:;r,::
c:u1::ccl liy l110::i: wl10 do 110[ p,1y. Ilr:po:,il:; (:;1111 itlir,rn:;i rn1rn1,1IIV C11:;to111e1:; wil11 rlr,po::it:: Oil filu will 1r,crd1w i11lrni::;i uc,clil:: OI I ii1i, bill i{:C<:iwd ,:.ftcr ihuir I? 111onil 1
,1i111ivrn:;;1ry il,iic, ,!lid n,1ci1 y(;,\i il1cru;11i()i d11rim1 U1,ti ::rn11(:
!H)liod.

I ':iy111l:l1l:; ,1Ju d11c upr111 n:c()!jil. /\11y ili<Nio11:; l.1:1h11u:
i Jil\/OI ,cl JI1(: d11r: d,il(: ior i.l 1nl billinq pr :riod J:; /	d11c rn1d
::11i1j<:r:i liJ cli:;co111wc:iio11. C:l!::lo111m:; 111i!y IH)  d1mqr:d ,\ l,1.l(:
ci1;.i.l(j() io1 p:1::i duo p,1y1111:11i),.

/\ cl1,1ru(: 101 ;1dcliUoi1,tl i;(:tl/i(:u,; 1cl,1ic,rl io yom ,1cco1111l :;ud1
,\!; i11iii,:I r:0111iccliot1 oi :;crvicc,, i(:f:(li1rn,ciio11 ,1.!l1:1 1r:il111c: ic1 p,1.y, p1c:111i:;u vii,i(, ,!ii(,r 110111:: p1rn11b: vi::ii, 1r:i11111 d1<,d\ cl1,1r1w, viobii(III of tf:cu111H;ciio11, i:ic, 11:;:.y upply.

::0111<) 1111111icip;:.lii levy ;: irn: ()JI :;mvic:c:, you 1I:;iJ Ii i:; r:olh:cirJrl l1y your 11iililV ;11HI rc111iilr;d in U1c 111111Jicip,diiy,

Con1p,my policy prohil>ii.!, iio\cl pur1;011n<)I !rrnn collucti11sJ c,1.:;h, /\11 fade\ ()tnployuui, mo in co11qlany 1111iion11 ancl cany idonlificalion crnck,.
If yot11 :;urvico i:; i11tu1ruptnd, pl()w,u c,111 tlH) tdnphono 11u1rllJcr li:,tocl un the front of vour bi\L l'lcai;r, rorntJrnbur th,it durinq sovuro w1Jathcr f,crvicc ini.mruplion may hcJ wicin'.:pt'i)iHI, tf111!; dolayinq l11c) rnpair of 1;0)1Vicu.

I11clu.:;c: 11utc wo cam1ol d 1rn1\Jn ilw nuinr: or mailinq addrcJ;;:; on ihii; ncco1111i without propm doc111mJ11tHiio11. If tho acl11:1.l 11rn110 or nmili11u rnldrc:;:; on your nccount k; incot1()cl, plm1;;n vi:lt w; Oil the wdi ai www.clnyutilily. m;J. If yo11 clo not l1uvo wdJ ,.1cccs:;, you  rnav  cnll  0111  toll  lrnn  r1urnbur  ell i·ffll1l!GCCIJ/\. I luvinu the correct IJillinn (111aili11\J) ,1cl( IIn:;;; on yrnIr ,1cco111rt will lwlp c11:;t1rn proper dolivury or your bill. CCU/\ will not bu ror;pon!,ibln for rc1turnccl mail or clk,corn 1c)ction of i;rnvicc due lo non pay111unt of ynu1 accou11t i;hould you not 1ocuivc; ,\ bill. It U1nro ii, r1 cfo;cruprn1cy in YOlli :,mvicn ;y1clrm,i;, CCU/\ billinq i;tuH will have lo vmify your currncl allcl1c1:31; wiU1 til() County lloforn m1y cllw1\JC) i:; rnadn.

I lie 1;,JI tVVfvlll Ced Ilocovcry Chai()(! ii; a d1arno ns!;()'.;i;ecl to CCU/\ c1!'.;lot 11tm, fur Uwir ptoprn iiorwl tihctru of fundi1l(J prnticipai.io11 it I ll w :;1, ,Joi111:, nivor Watrlr M,l!1il\Jnmo1Ii 1Ji ;1ricl'1; u;,)I WI/Ml)) Dlrn;k CrnDk Vfotrn Ilrn;o1m:c I)()1/()IOpl I!()Ill Projcict in l<oy::lono I lcliqlrli; (I llad: Crc(Jk Projocl). lhii; ch..1J(JC will rc)lllain cm ct !'.,lornm bilk; for ,t period ol ;> 111011Ht,.

 		 	  	
Iiii/ J'.,://www .1.;l,iyulility.orr1/cc:i-

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Clay Today
3513 US Hwy 17
Fleming Island, FL 32003
904-264-3200

LJILL TO
Snrnh Sweetin9
South Villago CDD c/o GMS LLC
1\/5 W TOWN PL
if'! 14
ST AUGUSTINE, FL 32092

INVOIC
Invoice Numl.wr: 2on ..23G69G Invoice DaltJ: 9/c111/20?.2 Due Oi1to: ·/O/:H/2022
Curronl /\ccounl L1nlance: $1G.00

/\dvm!lsor
!:3uu!h Village CUD clo GMS U.C
:2008{

tlal(w H<ip
Chri;;lic Wayne,

PO#
INOTICEOF M_EETING ...

jrub,	ftssue	\YQar	IAdSlzo	!c.?.1?_  ...	iInvoice Notes

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I

I CT· Clay Today	isop15	12022	I Column Inch	!llack & While	I 30050
l	1•···

Nol]
$35.00:
$3s,oo:

jTOtai:	$35.oo;

Please mall payments to:
Osteen Media Group
3513 US Hwy 17
Fleming Island
Florida 32003

Pnymonl ii, dun un nr lmfom ·t0/:31/?0?2

For questions or problems with this involco, please Qmail AH@Ostoenn1edingroup.co111, or Call Christle nt 904-57!)":tl !i3.

Tlrnllli you for your husinrrns.

m

_	Invoice No.. _ "
54363.

9/27/2022

GMS- S. Village Comm. Develop. Sarah Sweeting ssweeting@gmsnf.com

CRQ'WN	TROPHY

INVOICE
-	Email:orders@crownJacksonville.co
Phone:904-260-4871
11792 San Jose Blvd
Jacksonville, Fl 32223
N/\TIONllUY KNOWN U)f,JU,1,Y OWNED

_ ............ --	...., u i_ll -1\!lllll _ )_i._ ,	 ;_:.:•.
GMS

GMS
Sarah Sweeting 940-5850 X 402

1-•·. ··• P..'f•NO:s.
,'
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::7:ce:P:G [""' t:, ::, ai•<r)O,Jo,GoITTP,,;. .· • I
= --,c,--	= ,,--,-- -- ---:---,·----,-,. -----,.,-···-c ---,-,-- -,-,----,••-- - ---------

.;Q lity ·•1te \·_·•'./ :<>
2.00 RW600

8'' x 10" Rosewood Piano Finish Plaque with Metal Frame, Black/Gold engraved plate

Amount. Tax
68	136,00	Non

...................   ..................,....	 ENGR: _See_attached_template  ··---------- _ ........... ·--------····------·--··-···------·--·-------------------	...................

1.00 Engraving-Plq/Acryli

Engraving Charge on Plaques, Glass, or Acrylic Award

10%

13.60

Non

--- ------- -c·-/~G·-l-a- s--s---

,,............ .- --"- "' "- "'_... _,,.,,.,,,_.,_,.,.,...... ------,._,-_.,..,.,.....,..._ ,,-·' ....,.._.... ..,..._,....--.  ---·-···-···-···---, ---·-- -·--- -- -----·· -•----.. ----- ----- ->--•----• ··•···

1.00 proof

Proof Design Emailed for Approval to:

0	0,00,

Non

---·--·---

-·--·----··-·· ·- _ ---····-·-· ssweetlng@gmsnf.com_................._............................,	 ,	

.... ............. _ ------------ ----·· ·····-•-·······------ ..................

1.00 SHIPPING
pUTBOUND

, 1

BILL To & SHIP TO:

Sarah Sweeting
Governmental Management Services, LLC 475 West Town Place, Suite 114

8.5

8.50

Non

................. _ ... .............................	-· St. _f\ug:,1stlne, _Florlda_32092	
I

., ,  ..................,............ .. ...........................   ...-... ..............

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

Memo: 8x10 Rosewood Plaque South VIiiage_Sweeting_092722

Sub Total Sales Tax 7.5% 2021
Total Payment Applied Balance Due

158.10
0.00
158.10
0.00
158:10

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2022/2023 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Invoice No.: 86703
Annual Fee: 175.00	Late Fee: o.oo	Received: 0.00
STEP 1: Review the following Information, make changes directly on the form, and sign and date:

1

SpeclaI pistrlct's Name, Registered Agent's Name, and Registered Office Address:

South Village Community Development District
Ms. Katie S. Buchanan Kulak Rock LLP
107 West College Avenue Tallahassee, FL 32301

FLORIDA DEPARTMENT tf
ECONOMIC OPPORTUNITY

Telephone:
Fax:
-lQ:mam- -
Status: ,;
Governing Body:
Website Address:
County(les):
Functlon(s):
Boundary Map on FIie:

(850) 692-7300
(850) 692-7319
	K-atie.Buchanan@KutakRock;com
Independent Elected
www.southvillagecdd.com Clay
Community Development 11/05/2018

Creation Document on FIie:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most R cent Update:

10/23/2003
04/22/2003
local Ordinance Clay County
County Ordinances 2003-36, 2004-67, 2016-22 and 2018-47 Chapter 190, Florlda Statutes
Yes
Assessments, Other 03/07/2022

I do hereby, certify that the information above (changes noted if necessaiy) is accurate and complete as of this date. Registered Agent's Signature:	"' > :Jee:,. ,.A-	Date _-1_01_1_01_2_02 2
STEP 2: Pay the annual fee or certify eligibility for the zero fee:

.	•	·-- •	- - •	- '	--  -- -  .

-  ..:.	·--	•  •	- -- -	. - - ---- --- -	---	'

Pay the Annual Fee: Pay the annual fee on!ine by following the Instructions at www.Floridajobs.org/SpeclalDlstrictFee or by check
pay.able to the Department of Economic Opportunity.
Or, Certify Ellglblllty for the Zero Fae: By initialing each of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments
hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
I
	: This special district and its Certified Public Accountant determined the special district is not a component unit of a local
general-purpose government.
 	This special district Is in compliance with the reporting requirements of the Department of Financial Services.
   . This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year
. 2020/2021 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).

Departmerit Use Only; Approved: 

Denied:  

Reason:.	

STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 1p7 E. Madison Street, MSC 120, Tallahassee, Fl 32399-4124. Direct any questions to (850) 717-8430.

l{on DeSan tis
GOVERNOR

FLORIDA  DEPARTt,IElff ,f
ECONOMIC OPPORTUNl1-Y

Dane Eagle
SECRETARY

MEMORANDUM

To:	All Special District Registered Agents
From:	Jack Gaskins Jr., Special District Accountability Program
Date:	October 3, 2022
Subject: Fiscal Year 2022-2023 Annual State Fee and Update Requirements

Postmarked or Online Payment Due Date is December 2, 2022

This memorandum contains the guidance for complying with the annual state fee .and update requirements using tile enclosed Fiscal Year 2022-2023 Annual Special District Fee Invoice and Update document (enclosure). The state fee is $175 per special district, unless the special district certifies that it is eligible for a zero fee. To avoid a $25 late fee, the payment must be postmarked or paid online by
'  December 2, 2022.

Special districts now have the option of paying the state fee by electronic check (Automated Clearing House Transfer), which allows a special district to transfer funds directly from its checking account lo the Department of Economic Opportunity (DEO). As in the past, special dis1ricts may continue lo pay the state fee using a Visa or MasterCard. All special dis1ricts are encouraged lo pay the state fee online by visiting www.FloridaJobs.orq/SpecialDistrictFee and following the instructions.

The Purpose of the Annual State Fee
Chapter 189, Florida Statutes, the Uniform Special District Accountability Act (Act), assigns duties to the Special District Accountability Program administered by DEO, and requires DEO to annually collect a state fee from each special district to cover the costs of administering the Act. For more information, visit
WWW.FloridaJOl)S,org/SDAP.

The Purpose of Reviewing the Special District's Profile on the Enclosure
The Act, along with Rule Chapter 73C-24, Florida Administrative Code, requires each special district to maintain specific information with DEO and requires DEO to make that information available through the Official List of Special Districts (www.FloriclaJobs.orq/OfficialLisl). The Florida Legislature, state agencies, and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial ancl other information, and make informed policy decisions. It is important for each special district's registered agent to annually review the information in the enclosure, make any needed corrections or updates directly on the enclosure, and return it to DEO.

Reminders
Each newly created special district must have an official website containing specific information by the end of the first full fiscal year after its creation. All other special districts should already have an official website. If the special district is required to have an official website and its web address is not listed in tile enclosure, the special district must provide it. The Florida Special District Handbook (www.FloridaJobs.orq/SpecialDistrictHamJbook) provides detailed information about the website requirement along with general operating requirements. DEO encourages all special district staff and governing body members to review this handbook to help ensure compliance with state requirements.

(TURN OVER FOR INSTRUCTIONS)

Florida Department of Economic Opportunity I Caldwell Bt11lding I 107 E. Madison Street I Tallahassee, FL 32399 (850) 245.71051 w.wv.Florida.Jobs.org I www.Twilter.com/FLDEO I www Facebool, com/FLDEO
An equal opportunity employer/program Auxiliary aids and service are available upon request to 111dividuals with disabilities. All voice telephone numbers on this document may be reached by persons using TT'(/TTD equipment via the Florida Relay Se1vice al 7·1·1

Fiscal Year 2022-2023 Annual State Fee and Update Requirements
October 3, 2022
Page 2 of2

Complying with the Annual State Fe
I

and Update Requirements

Complete the following in time for the state fee to be postmarked or paid online by December 2, 2022.
'
STEP 1: Review the special district's profile (enclosed):
D Make any needed changes directly on the enclosure by striking through the outdated or incorrect information and writing in the ew or correct information.
D  Complete any missing information.
□ Email or mail to DEO a boundJry map and / or creation document, if not on file (see addresses below).	I
D	Sign and date where indicated[ D  Make a copy for your records. /

1

STEP 2: Pay the $175 state fee or ce rtify eligibility for the zero fee and submit the following:
o	Paying online with a Visa or MasterCard or by electronic check:

D Visit www.FloridaJobs.org/SpLialDistrictFee and follow the instructions- it's fast, free, and convenient.
D	Write "Paid Online" on the enclosure and email it or mail it to DEO (see addresses below).

Paying by check:	j
D	Prepare a check payable to the Florida Department of Economic Opportunity.
D  Enter the invoice number in th memo field.
I	.
D  Mail the check and the completed enclosure to the address below, ensuring the post-mark date is
on or before December 2, 2022.
D  If it is not possible to include ttie check with the enclosure, write on the enclosure "check being mailed separately" and email dr mail the enclosure to DEO (see addresses below).

I
e	Qualifying for the zero fee (only if the special district meets all three statements in the Zero
Annual Fee Certification Sectio ):
D  Certify eligibility by initialing e ch statement.
D  Email or mail the completed e closure to DEO (see addresses below).
	I	

Mailing Address:	.

Florida Department of EconoJic Opportunity Bureau of Budget ManagemenIt
107 East Madison Street, MSC-120 Tallahassee, FL 32399-4124 •
I
Website address for paying online, downloading a duplicate enclosure and / or DEO's W-9 Form:

N 0 N 0

-

-

(0

Ill
0
0

www.FloridaJobs.org/Special istrictFee

Questions:

I
Contact Jack Gaskins at SpecialDistricts@DEO.MyFlorida.com or 850-717-8430.
I

Florida Department of Economic OpportJnity I Caldwell Building 1107 E. Madison Street ITallahassee, FL 32399 (850) 245.7105 I www.FloridaJo s.org I www.Twitter.com/FLDEOI www.Facebook.com/FLDEO
An equal opportunity employer/program.JAuxiliary aids and service are available upon request to individuals with disabilities. All voice telephone numbers o this document may be reached by persons using TTYffTD equipment via t_he Florida Relay Service at 711.

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Invoice

Bill To

South Village COD c/o GMS, LLC

Terms	Due Date	
Net 30	I 0/30/2022	

Amortizatio'n Schedule
Series 20 I 6A- I 11-1-22 Prepay $5,000 Amortization Schedule
Series 2016A-2 11-1-22 Prepay $5,000

Description

Amount

100,00

100.00

Date	Invoice#	
9/30/2022	24	

Total	$200.00	
Payments/Credits	$0,00	
Balance Due	$200.00	

Phone#	E-mail

865-717-0976	tcarter@disclosureservices.info

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

Invoice

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

Invoice #: 287 Invoice Date: 9/15/22
Due Date: 9/15/22 Case:
P.O. Number:

Description		Hours/Qty	Rate	Amount	
Assessment Roll Certification - FY 2023	,		5,300.00	5,300.00	

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

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

Invoice

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

Invoice#: 288
Invoice Date: 10/1/22
Due Date: 10/1/22
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - October 2022 Information Technology- October 2022	3:t Dissemination Agent Services - October 2022
Postage Copies Telephone		4,333.33
150.00
708.33
25.17
351.30
83.64	4,333.33
150.00
708,33
25.17
351.30
83.64	

	Total	$5,651.77	
	
Payments/Credits	$0.00	
	Balance Due	$5,651.77	

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

Federal ID 47-0597598

July 31, 2022

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

Wire Transfer Remit To:
ABA # I 04000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3082868 Client Matter No. 19723-1

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

St. Augustine

Invoice No. 3082868
19723-1

Re:	South Village CDD - General Counsel For Professional Legal Services Rendered
06/01/22	K. Buchanan	1.10	302.50	Attend	conference	call	regarding
suspension letter; prepare same	
06/03/22	K. Buchanan	0.20	55.00	Confer	with	district	manager	
				regarding agenda items	
06/06/22	K. Buchanan	1.50	412.50	Review  draft O&M methodology;
review	correspondence	from	
				supervisor	regarding	proposed	
				revisions to amenity policies	
06/07/22	K. Buchanan	6.00	1,650.00	Prepare for and attend board meeting	
06/07/22	J. Gillis	0.30	37.50	Coordinate response to auditor letter	
06/09/22	K. Buchanan	0.90	247.50	Perform meeting follow up; review
suspension letters	
06/10/22	K. Haber	0.60	135.00	Prepare budget notices, affidavit of
mailing,	and	appropriation	and	
				assessment	resolutions;	fmward	
				same to Giles and Sweeting	
06/13/22	K. Buchanan	0.40	110.00	Review CDD v. HOA FAQ; confer
with district manager regarding same	

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

KUTAK ROCK LLP
South Village CDD July 31, 2022
Client Matter No. 19723-1
Invoice No. 3082868
Page 2

06/16/22

K. Buchanan

1.20	330.00

Review court order regarding release of surveillance records; prepare acknowledgment and release regarding same; confer with Biagetti

06/16/22

06/21/22

K. Magee

W. Haber

0.80

0.30

180.00

82.50

Draft consent and acknowledgment of confidentiality
Review agreement with Special Olympics and confer with Biagetti regarding same

06/22/22

W. Haber

0.20	55.00

Review and revise swim agreement with Special Olympics; confer with Biagetti regarding same

TOTAL HOURS	13.50

TOTAL FOR SERVICES RENDERED

DISBURSEMENTS		$3,597.50	
Travel Expenses	146.10		
TOTAL DISBURSEMENTS		146.10	
TOTALCURRENTAMOUNTDUE		$3,743.60	

PRIVILEGED AND CONFIDENTJAL
ATTORNEY-CLTENT COMMUNICATION AND/OR WORK PRODUCT

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

Federal ID 47-0597598

September 22, 2022

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

Wire Transfer Remit To:
ABA # I 04000016
First National Bank of Omaha
Kulak Rock LLP
AIC # 24690470
Reference: Invoice No. 3110609 Client Matter No. 19723-1

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

St. Augustine

Invoice No. 3110609
19723-1

Re:	South Village CDD - General Counsel For Professional Legal Services Rendered
08/02/22	K. Buchanan	0.40	110.00	Review meeting minutes	
08/05/22	K. Buchanan	0.70	192.50	Prepare for and attend agenda call	
08/08/22	K. Buchanan	2.20	605.00	Review matters relating to release of	

08/09/22	
K. Buchanan	
4.50	
1,237.50	funds to Dreamfinders Homes
Prepare for and attend board meeting	
08/10/22	K. Buchanan	0.50	137.50	Perform meeting follow up	
08/17/22	M. Rigoni	0.10	26.50	Review	correspondence	regarding	

08/30/22	
K. Buchanan	
0.60	
165.00	executed swim team agreement
Review agenda items and prepare	
				resolution resetting public hearing	

TOTAL HOURS	9.00

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

KUTAK ROCK LLP
South Village COD		
September 22, 2022
Client Matter No. 19723-1 Invoice No. 3110609
Page 2		
TOTAL FOR SERVICES RENDERED		$2,474.00	
DISBURSEMENTS			
Meals	5.21		
Travel Expenses	79.21		
TOTAL DISBURSEMENTS		84.42	

TOTAL CURRENT AMOUNT DUE		($2,558 42-,	
		'-	
UNPAID INVOICES:			
July 31, 2022	Invoice No. 3082868		3,743.60	
TOTAL DUE		$6,302.02	

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

Project Manager	Alex Acree

Marilee Giles GMS, LLC
47S West Town Place Suite 114
St. Augustine, FL 32092

MATTHEWS
DE:SIGN GROUP

October 4, 2022
Invoice No:	18781S

Project	202S8.00	South Village COD District Engineer

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

, Survey and plat review along Golf Brook Road

Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
Professional Services through September 30, 2022
Phase	001	Engineering Services

Hours	Rate	Amount
Sr. Project Manager	2.00	175.00	350.00
Total Labor	350.00

Total Due:	$350.00

Billed to Date
Current Due	Prior Billed	Billed to Date
Labor	350.00	20,802.50	21,152.50
Expense	0.00	560.57	560.57
Totals	350.00	21,363.07	21,713.07

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

eA

Invoice
Invoice#: 18562 Date: 09/30/2022
Outdoor Services

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

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

Description	Quantity	Price	Ext Price	
September Maintenance Ammendment to New Tynes Blvd Extension	1.00	'1,614.02	1,614.02	
Notes:		
Invoice Total:	
$1,614.02	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treearnigosoutdoor.com Website: www.TreeAmigosOutdoor.corn

Page
1 of 1

Outdoor Services

Invoice
Invoice#: 18563
Date: 09/30/2022

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

Project: 20250
Westbank Eagle Landing
3989 Eagle Landing Parkway

Orange Park FL 32065

Description

September monthly landscape maintenance

Quantity

1.00

Price

3,528.03

Ext Price

3,528.03

Notes:
Invoice Total:	$3,528.03

7)1_

f11w

5000-·18 Highway '17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Ernail:cryan@lreearnigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page 1 of 1

--	Amigo_
Outdoor Services

Invoice
Invoice#: 18561 Date: 09/30/2022

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

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

Description

September Monthly Landscaping Maintenance Services

Quantity

1.00

Price

13.478.21

Ext Price

13.478.21

Notes:
THANK YOU FOR YOUR BUSINESS!

Invoice Total: $13,478.21

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treearnigosoutdoor.com Website: WIMV.TreeAmigosOutdoor.com

Page
1 of 1

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

"Copy of Previously PrintedIfw-<1i®Ef:Jumber:
Account Number: Invoice Date: Direct Inquiries To: Phone:

6610078
255288000
07/25/2022
SCOTT SCHUHLE 954-938-2476

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

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE AND REFUNDING BONDS, SERIES 2016A-1 (SENIOR LIEN) AND 2016A-2 (SUBORDINATE LIEN)

SOUTH VILLAGE 2016A1/A2

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

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

TOl'AL AMOUNT DUE	$6,382.73

All invoices are due upon receipt.

Invoice Number: Account Number: Current Due:

6610078
255288000
$6,382.73

Direct Inquiries To: Phone:

SCOTT SCHUHLE 954-938-24 76

Please detach at perforation and return bottom portion of the statement with your check, payable to U.S. Bank.
SOUTH .VILLAGE COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE AND REFUNDING BONDS, SERIES 2016A-1 (SENIOR LIEN) AND 2016A-2 (SUBORDINATE LIEN)

SOUTH VILLAGE 2016A1/A2

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct# 255288000
Invoice# 6610078 A,ttn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

,

b n

Corporate Trust Services

Invoice Number:	6610078	
Invoice Date:	07/25/2022	
Account Number:	255288000	
Direct Inquiries To:	SCOTT SCHUHLE	
Phone:	954-938-2476	

,	.	EP-MN-WN3L
"'	60 Livingston Ave.
SOUT VILLAGE COMMUNITY DEVELO •a1Qlir!Mm\!iously Printed Invoice"
DISTRICT CAPITAL IMPROVEMENT REVENUE AND REFUNDING BONDS, SERIES 2016A-1 (SENIOR LIEN) AND 2016A-2 (SUBORDINATE LIEN)

SOUTH VILLAGE 2016A1/A2		

Accounts Included	255288000	
255288001	
255288002	
255288003	
255288004	
255288005	
In This Relationship: 255288006	255288007	255288008	255288009	255288012	255288013	

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04360 Ad,ministration Fee - Principal Amount 0/S	
17,170,000.00	
0.000345	
100.00%	
$5,923.65	
Subtotal Administration Fees - In Advance	07/01/2022 - 06/30/2023			$5,923.65	

Incidental !Expenses 07/01/2022 to 06/30/2023	
5,923.65	
0.0775		
$459.08	
Subtotal1Incidental Expenses				$459.08	
TOTAL AMOUNT DUE				$6,382.73	

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

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

"Copy of Previously Printed11:iwi®Et\lumber:
Account Number: Invoice Date: Direct Inquiries To: Phone:

6610036
239209000
07/25/2022
SCOTT SCHUHLE 954-938-24 76

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

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE AND REFUND.ING BONDS, SERIES 2016A-3

	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	$3,717.38

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.

Invoice Number: Account Number: Current Due:

6610036
239209000
$3,717.38

Direct Inquiries To: Phone:

SCOTT SCHUHLE 954-938-2476

SOUTH,VILLAGE COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE AND REFUNDING BONDS, SERIES 2016A-3

Wire Instructions:
U,S. Bank
ABA # 091000022
Acct# 1-801-5013-5135 T1:ust Acct # 239209000 Invoice#  6610036 A(tn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

Corporate Trust Services

Invoice Number:	6610036	
Invoice Date:	07/25/2022	
Account Number:	239209000	
Direct Inquiries To:	SCOTT SCHUHLE	
Phone:	954-938-2476	

EP-MN-WN3L
60 Livingston Ave.
"@.Of.llt,1pfirflr.e\!iously Printed Invoice"

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE AND REFUNDING BONDS, SERIES 2016A-3

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

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	3,450.00	100.00%	$3,450.00	
Subtotal!Administration Fees - In Advance 07/01/2022 - 06/30/2023			$3,450.00	

Incidental Expenses 07/01/2022 to 06/30/2023	
3,450.00	
0.0775	
$267.38	
Subtotal Incidental Expenses			$267.38	
TOTAL AMOUNT DUE			$3,717.38	

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

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
Phone#  904-268-8009	Fax# 90,J-292-4403

Invoice 83090
Invoice Date
5/24/2022

Bill To Eagle Landing
c/o Governmental Management Services
475 West Town Place Suite 114
St Auirnstine, _FL 32092 	_

Various Addresses See Below

Job Location

P.O. Number

Terms

Due Date

6/23/2022

Serviced
5/24/2022

Descl'lption
Back/low Test: Bnckflow Test/ Certified and submitted to proper Water Utility Provider

Quantity

16

Amount
720.00

I" Wilkins 375 Serial# B238404- Passed 1433-2 Eagle Crossing Drive

Potable: l" Apollo RPLF4A Serial# 812845- Failed 4045-2 Eagle Landing Pkwy

Irrigation: 2" Wilkins 975XL Serial# 2116320- Failed 3979 Eagle Landing Pkwy

Potable: l l/2" Wilkins 975XL Serial# 2182692- failed 3965 Eagle Landing Parkway

Potable: 2" Apollo RPLF4A Serial# 672358- Failed 3973 Eagle Landing Pkwy

Irrigation: 1 1/2" Wilkins 9.75XL St!rial# 2315415- Passed Potable: l I /2" Wilkins 975XL Serial# 220891O· Passed Potable: 1 1/2" Wilkins 975XL Serial# 2315410- Passed 3965 Eagle Landing Parkway

Potuble: l J/2" Wilkins 975XL Serial# 1932370- Passed 3989 Eagle La1,ding Pkwy

Fire: 3M'' Watts 007M1 Seda!# 27207- Passed Fire: 6" Ames 3000SS Serial# 1542741006· Failed
Potable: I 1/2" Wilkins 975XL Serial# 2208900- Passed Fire: 4" Wilkins 350ADA Serial# V04450• Pussed
Fire: 3/4" Wilkins 950XLD Serial# 2139308- Passed

Thank )'OU ftir your business. We appreciate your prompt payment.

Please make checks payable to Bob's Bacldlow and include your invoice number.
A 1.5% interest will be assessed on unpaid balances a11er 30 days.

Balance Due

Payments/Credits

Total

45.00

Net 30

Price Each

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 1 t 3
Jacksonville, FL 32244
Phone# 904-268-8009	Fax # 904-292-4403

Bill To

Eagle Landing
c/o Governmental Management Services 475 West Town Place
Suite 114
St Aui!ustine, FL 32092

!	!

....................................................................................................................................
Balance Due	$720.00
{..................................................................................................................................:

Invoice
83090
Invoice Date
5/24/2022

Job Location		
Various Addresses See Below		

P.O. Numbor

Terms

Due Date

6/23/2022

Net 30

Serviced

1?escriptlon

Q1J,1ntity

Ampunt

1-------------------'----------+---
3979 Eagle Landin.g Pkw)'.

Potabie:-1 1i2° Wilkins Serial# W254iBO- Failed•
J ?f i#ii ta,_1 foi _Pkwy.'	•
;fq apJ : l" \\!_ilk.Jns,9_75XL, S rl.al# 19 2872-FaiJe 89tOakleaf P_Ia1;tation Parkway

Proposal will folio;,_, fo/ repair needed to b in c;mpliance with water utility provider.

0.00

0.00

Thank you for your business. We appreciate your prompt payment.

Please make checks payable to Bob's Backflow and include your invoice number.
A 1.5% interest will be assessed on unpaid balances after 30 days.

Total	$720.00

Payments/Credits

so.oo

Balance Due

$720.00

South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	ServiceAddress	Sep-22	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,629.00	
5929377	3935-2 Eagle Landing/St lights	$	139.00	
6474431	4045-2 Eagle Crossing Dr	$	73.00	
9121614	938 TB Restroom	$	41.87	
9082354	875 TB Irrigation	$	635.54	
9117336	992 TB Camera Station	$	36.74	
9117339	749TBCameraStation	$	36.74	
9117340	3853 Pines Dr Camera Station	$	31.13	
		$ 2,623.02	
	Vendor #31		
	001.320.57200.43000	$ 1,841.00	
	001.320.57200.46600	$	782.02	
	$ 2,623.02	

YYNN

Visit us online at ClayElectrlc.corn Toll Free: (800)-224-4917

$40.51
-$40.5'1

Due to the natural gas market remaining high, Clay Electric has no choice but to implement another rate increase, beginning in October.

Statement Date: Current Bill Due Date:

10/13/2022
11/03/2022

Members using the industry average of 1,000 kWh of power will pay $159.50, a $19.60 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on this bill statement. The additional amount each member pays will vary depending on how much electricity is used.

Current Charges Due 11/03/22	$41.87

76

6(J

45

30

15

.	·''	•',	'.,··,·::
GENEF!AL. SERVICE-NON DEMAND
Wh	Monthly Use f ,	Monthly High	Monthly Low

Temp

k

This Month

Last Month

Access Charge
fJO	, Energy Charge	67 kWh @ 0.0813
: Power Cost Adjustment	67 kWh @ 0.0600
FLA Gross Receipts Tax oo	Florida State Sales Tax
46	Clay County Sales Tax

30

; Clay Co Publlc Ser Utility.Tax
Total Current Charfj!s for this Location
15

2022
This Month	Avg Daily High
Last Vear

$27.oo'
$5.45
$4.02
$0.93
$2.60
$0.56:
$1.31 ;
$41.87;

 	 	 	

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
Current Charges Due 11/03/22
Total Amount Due

9121614 •.
$41.87
$41.87

PO l.:lox308
,	Keystone Heights, FL 32656•0300
PAV YOUR BILL 24/7
ONLINE: Cheol( or credit/debit card at ClayElectrlc.com or download the mobile
app.

SOTJTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000

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

lllllllll1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
,1,,,,11,,,11,1,111,,1111,,,111111IIIII111I'11,I•II11ii111' IIhh

09121614	0000041874

YYNN

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

$31.13
-$31.13

Due to the natural gas market remaining high, Clay Electric has no choice but to implement another rate increase, beginning in October.

Statement Date: Current Bill Due Date:

10/13/2022
11/03/2022

Members using the industry average of 1,000 kWh of power will pay $159.50, a $19.60 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on this bill s!atement.,The additional amount each member pays will v<1ry depending on how much eleclricHy is used.

Current Charges Due 11/03/22	$31.13

GENER6_l§sBYJCE::N9N DBN\NJL	154736568 ;_09/12/

This MonJh	Last Month

This Month Last Year

Avg Daily High

Access Charge
FLA Gross Receipts Tax Florida State Sales Tax Clay County Sales Tax
Clay Co Public Ser Utility Tax
Total c.urrent Chan_:ies for this Location.

$27.00
$D.70
$1.93
$0.42
$1.08
$31.13

KEEP
SEND

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

Account Number
Current Charges Due 11/03/22
1.Total Amount Due

9117340
$31.13:
$31.13!

PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/1
ONLINE: Check or credlVdeblt card at ClayElectrlc.com or download the mobile app.

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000

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

IIIIIIIIIIIllIllIIIIIIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32658-0308
,11,.111,1,11,1,1.1,11m,••h1,.,11111•1• 1•11•I•IIII111111hhI1

□9117340	□□00031130

YYNN

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

Due to the natural gas market remaining high, Clay Electric has no choice but to implement
another rate increase, beginning in October.

Statement Date:
Current Bill Due Date:
Previous Balance
Payment Received 09/30/22
Balance Forward

10/13/2022
11/03/2022
$36.78
-$36.78
k	bWti amz  g  $o_c}o

Members using the industry average of 1,000 kWh of power will pay $159.50, a $19.60 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on this bill statement. The additional amount each member pays will vary depending on how much electricity is used.

Current Charges Due 11/03/22

$36.74

kWh
40 -i---,,	c:-=,,,.,,
35

Access Charge
00	Energy Charge	35 kWh @ 0.0813 Power Cost Adjustment	35 kWh @ 0.0600

$27.00 i'
$2.85
$2.10

30	75	FLA Gross Receipts Tax	$0.82	
26	60	Florida State Sales Tax	$2.28	
20	
45	' Clay County Sales Tax	$0.49	
16		i. Glay Co Publlc Ser Utility Tax	$1.20	
to	:lO	1• Total Current Charg ,!!,_or this Lo1;: tion _ 	.74<	

ThisMonUl	Last Month

15

2022
This Month	Avg Daily High

Last Year

&/4/
'71/

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

PO Box308

i Account Number
. Current Charges Due 11/03/22.
; To.taI A111ount Due

9117339.
$36.74'
$36.74-'

Keystone Heights, FL 32655-0308
PAY YOUR !31LL24/7
ONLINE: Check or credlVdeblt card at ClayElectrlo.com or download the mobile app.	'

SOUTH VILLAGe COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY'
ORANGE PARK FL 32065-0000

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

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, FL 32656 0308
,,,,,1''•11"1',,,I 11I"'1•1 h1111llfII•1111111l1IIII1I III111hh

09117339

0□□□□36744

YYHN

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

Due to the natural gas market remaining high, Clay Electric has no choice but to implement another rate increase, beginning in October. Members using !he industry average of 1,000 kWh of power will pay $159.50, a $19.60 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on this bill statement. The additional amount each member pays will vary depending on how much electricity is used.

Statement Date: Current Bill Due Date:

$37.48
-$37.48

Current Charges Due 11/03/22

10/13/2022
11/03/2022

$36.74

kWh

1 Monthly use

Monthly High(,;  Monthly LOW	Temp

 	35

This Month	Last Month

00

46 ·>->'-·-•-·"'"-·
40 +---'-·---------A:%4"	•.
36
30
25
20
16
10
6

75

(I{)

45

30

16

2022
This Month	Avg Daily High Last Year

Access·Charge		$27.00	
Energy Charge	35 kWh @ 0.0813	$2.85	
Power Cost Adjustment	35 kWh @ 0.0600	$2.10	
Fl.A Gross Receipts Tax		$0.82	
Florida State Sales Tax		$2.28	
Clay County Sales Tax		$0.49	
Cl y Co Public er Utility Tax		$1.?0	

Total Current Charges for this Location

$36.74)

 	 	

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 wlll be added to your account.

1Account N.umber.
! Current Charges Due 11/03/22

,

:.Total Amount Due
"'	'.,,

9117336
$36.74
$36.74;

PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or credll/deblt card at ClayElectrlc.com or download the moblle
app.	'

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PI<WY
01:U\NGE PARK FL 32065-0000

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

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
POBOX308	9
KEYSTONE HEIGHTS, FL 32656 0308
,11,,,1111111,, ,1,1,11II11 II hIi 1111111•I'11II•I•111I11II11hhh

09li:L733b

□00□036747

YYNN

I

Visit us onllne at ClayElectric.com Toll Free: {800)-224•4917

I
Due to the natural gas market remaining high, Clay Electric has no choice but to implement another rate increase, beginning in October. Members using the industry average of 1,000 kWh of power will pay $159.50, a $19.60 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on this bill statement. The additional amount each member pays will vary depending on how much electricity is used.

Statement Date: Current Bill Due Date:

Previous Balance
Payment Received 09/30/22
Balance Forward
Current Charges Due 11/03/22

10/13/2022
11/03/2022
$641.73
-$641.73
$0.00
$635.54

kWh

/ Monthly Use

Monthly High	Monthly Low

Temp

403()
3500 ·l-··--0  •-,..--•.,---1-
300()
2500
ZC.00 1600
1000
500

·'-'--------

75

GO

45

Access Charge
Energy Charge	 3,764 kWh @ 0.0813 Power Cost Adjustment	3,764 kWh @ 0.0600 FLA Gross Receipts Tax
Florida State Sales Tax
Clay County Sales Tax
Clay Co Public Ser Utlllty Jax

30

Total C'!rrent Charges for _this Location.

$27.00
$306.01
$225.84
$14.32
$39.84
$8.60
,13.93 ;
$635.54,

16

This Month

Last Month

This Month	Avg Daily High
Last Year

KEEP
SEND

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

, Account Number	9082354	
1 Cur.rent Charges Due 11/03/22	$635.54	
' Total Amount Due	$635.54	

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

SOUTH VILLAGE COMMUNITY DEVEL DIST 3989 EAGLE LANDING PKWY
ORANGE PARK FL 32065-0000

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

IIIIIIIIIIllllllllIllI I
CLAV ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656 0308
1'' 1•1''•11II I I,,,I,ii111,11h111111111•111111•1•111I11111I1I III1	II

□9□82354	0□0□635541

YYNN

A 'fouchstnnc Energy' Cooperative ,i.,:J

·' : '.-frJlt)ertan.{"M4if Segea 
Due to the natural gas market remaining high, Clay Electric has no choice but to implement another rate increase, beginning in October. Members using the industry average of 1,000 kWh of power will pay $159.50, a $19.60 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on this bill statement. The additional amount each member pays will vary depending on how much electricity is used.

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

	Statement Date:	10/07/2022	
	Current Bill Due Date:	10/28/2022	
Total	Previous Balance	$86.00	
Amount Due	Payment Received 09/30/22	-$64.00	
	
Current Charges Due 10/28/22	
$73.00	

Due Date:
10/28/2022			

kWh

Monthly Use

Monthly High ii	Monthly Low•	Temp i •

; y

rAcce s Charge

j Energy Charge

260

75

200

60

I i FLA Gross Receipts Tax

I Power Cost Adjustment

256 kWh @ 0.0813
256 kWh @ 0.0600

j Florida State Sales Tax

160

45	Clay County Sales Tax
Clay Co Public Ser Utility Tax

100

,--,·•• ,--,·... -  30	Operation Round Up

50	-'+!•:•:-:·;;.,,;-:s•;•s)-,.,,:1-1:,,:---'. : '!-;,.,.· }-,,.c,.,,..  15	1,.Total Cllrre11t Char1:1es for this .Location

$20.81
$15.36
$1.62
$4.50
$0.97
$1.95 ·
$0.79 i
$73.00,;

2021

2022

This Month

Last Month

This Month	Avg Daily High
Last Year

1 ?

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,

()

uku,1;r
A Touchstone Energy" Cooperative ,,St·
PO Box308
Keystone Heights, Fl 32656-0308

Account Number

. Current Charges Due 10/28/22
Total Amount Due

6474431

$73.00
$95.00.

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

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

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	5

5955 1 MB 0.515
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE FL 33351-4761

5 5955
C-23

KEYSTONE HEIGHTS, FL 32656-0308
111ii111•11111111•1111111111ItI,,,11111, 11I' 111IIIIII111111IIIII1

''I•1111111I1II I•111I•1111•1111,111111111111111111•I111111I1•1111
□6474431	□□□□□9.5□□□

POWER OUTAGES:
Steps to follow:

A Touchstone Energy® Cooperative ;,1;:J'"
,._-,-

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

Memb rs get gre,1t d als at ocal and m tion I busirae:ss,t }. f!Vi2·l'Y day.
Download th-i; app
and start savin!J today!

Always stay away from downed power lines.

Clay Electric Cooperative was rated by our customers
#1 in Customer Satisfaction with Residential Electric Service

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 AdjL1stment 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.
,,..,.,"-,
;7,	, '·

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
.,,i' 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
l<eystone Heights, FL 32656

YYNN

(::,

A Tc1uchfitonc Energy"" Cooper.1tive :A:-1

, } lm oriant •-ssge,tl

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

	Statement Date:	10/13/2022	
	Current Bill Due Date:	11/03/2022	
Total	Previous Balance	$1,320.00	
Amount Due	Payment Received 09/30/22	-$1,320.00	
	Balance Forward	$0.00	
$1,629100	Current Charges Due 11/03/22	$1,629.00	
Due Date:
11/03/2022			

Due to the natural gas market remaining high, Clay Electric has no choice but to implement another rate increase, beginning in October. Members using the industry average of 1,000 kWh of power will pay $159.50, a $19.60 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on this bill statement. The additional amount each member pays will vary depending on how much electricity is used.

(1 •  : ; , stl;i  i,, ;_
1,	GENE:RAL SERVICE-N.Of\J DEMAND

kWh	Monthly Use fMJ

------

13500
12000

Monthly High e	Monthly Low •	Temp

90

10500		
9000	60	
7500		
6000	45	
4500	30	
3000		
1500	16	

75

1 Access
' Energy Charge	 9,948 kWh @ 0.0813 Power Cost Adjustment	9,948 kWh @ 0.0600 FLA Gross Receipts Tax
Florida State Sales Tax Clay County Sales Tax
,	Clay Co Public Ser Utility Tax
, Operation Round Up
\, Total Current Charges for this Location

$27,00 I
$808.77:
$596.88

;

$36.72 !
$102.12i
$22.04 j
$35.051
$0.42 i
$.1.,6. 29..00. }

2021
This Month	Last Month

2022
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.

Account Number	5875489	
,	Current Charges Due 11/03/22	$1,629.00	
Total Amount Due	$1,629.00	

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

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

Ill llll II1111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9

5643 1 MB 0.515
EAGLE LANDING LIMITED PARTNSP 5385 N NOB HILL RD
SUNRISE FL 33351-4761

5 5643
C-22

KEYSTONE HEIGHTS, FL 32656-0308
1II1111I 111 llIIII, I, 11111111II I, 11111I1•I' 1111•I•1111ii1111hhI1

I•III11I111111,II•1• 11111I1111111•111l'II ,I11II••h1111I111I11111
05875489	0001629□05

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

Members get great deals at looil c1ud 1Hitional bm,incsses every di.ly.
Download thP- app r.md start 5,Wing today!

Always stay away from downed power lines.

Clay Electric Cooperative was rated by our customers

#l in Customer Satisfaction withResidential Electric Service Among Cooperatives

CONTACT US Phone:800-224-4917

A Touchstone Energ/ Cooperative	!

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

DOWNLOAD OUR APP:

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

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

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

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

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

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

Visit us onllne at ClayElectrlc.com Toll Free: (800)-224-4917		
	Statement Date:	10/13/2022	
	Current Bill Due Date:	11/03/2022	
	Previous Balance	$133.00	
	Payment Received 09/30/22	-$133.00	
	Balance Forward	$0.00	
	Current Charges Due 11/03/22	$139.00	

YYNN

A Touchstone Energy' Conpcr,1tivc J-.

_.:_

Due Date:
11/03/2022

••t.,ftsagita
Due to the natural gas market remaining high, Clay Electric has no choice but to implement another rate increase, beginning in October. Members using the industry average of 1,000 kWh of power will pay $159.50, a $19.60 increase. The higher cost of power is reflected in the Power Cost Adjustment (PCA) on this bill statement. The additional amount each member pays will vary depending on how much electricity is used.

kWh	Monthly Use	Monthly High '4	Monthly Lowe	Temp

1050  +-,,,------r ..;-------:--::,,,-"'_.;;........;_.....::....._::.-_.._...,.,.,,,.._  oo

00 +-:::---~+---c--
50 +---"illt:-
00

45

30

00

50

0

2021

2022

9

7

6

4
3

1

Charge
Energy Charge	666 kWh @ 0.0813

!

Power Cost Adjustment	666 kWh @ 0.0600 FLA Gross Receipts Tax
I Florida State Sales Tax

I

! Clay County Sales Tax
Clay Co Public Ser Utility Tax Operation Round Up
,. Total Current_ Charges for this L_ocation

-: · i!u l

50

666	)

$54.15
$39.96
$3.11
$8.63
$1.86
$3.35
$0.94,
$139.00)

This Month

Last Month

This Month	Avg Daily High Last Year

Billing

Clav

s 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	5929377	
Current Charges Due 11/03/22	$139.00	
Total Amount Due	$139.00	

,u,.-,,,, ••	Inc.
"	A Touchstone Energy' Cooperative.,{:t" _
PO Box308

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

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

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

11111111111111	11111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
1II1111 I111II,11III111111111I11111II III11111111II  IIII111111I IhI1

05929377	0000139006

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

A

Always stay away from downed power lines.

Clay Electric Cooperative was rated by our customers

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

DOWNLOAD OUR APP:

#Un Customer Satisfaction with Residential Electric Service Among Cooperative$

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 utilit.les 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,
FL32656

Customer: ::3outh Village Community Development District

Invoice	Effective	Transaction	•.	Description	Amount	

16654	

10/01/2022	

Renew policy	Policy #100122144 10/01/2022-10/01/2023
Florida Insurance Alliance

Package - Renew policy Due Date: 9/6/2022	

101,431.00	

}•, •		
	Total	
	$	101,431.00	

)Jr;;	
FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349		

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	sclimer@egisadvisors.com	Date·
..	
	09/06/2022	

FLORIDA INSURANCE ALLIANCE

PREMIUM SUMMARY

South Village Community Development District
c/o Governmental Management Services - North Florida 475 West Town Place, STE #114 St. Augustine, FL 32092

Term: October 1, 2022 to October 1, 2023

Quote Number: 100122144

PREMIUM BREAKDOWN

Property (Including Scheduled Inland Marine)	$82,760

,; Crime

Automobile Liability Hired Non-Owned Auto Auto Physical Damage General Liability
Public Officials and Employment Practices Liability Deadly Weapon Protection Coverage
TOTAL PREMIUM DUE

Not Included Not lnclucjed
Included Not Included
$14,896

$3,775

Included

$101,431

IMPORTANT NOTE
Defense Cost - Outside of Limit, Does Not Erode the Limit for General Liability, Public Officials Liability, and Employment related Practices Liability.
(l
Deductible does not apply to defense cost. Self-Insured Retention does apply to defense cost.

Additional Notes:
General Liability includes Liquor Liability Occurrence $1,000,000; Aggregate $2,000,000 Deductible $0

Page I 8

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

Federal ID 47-0597598

October 14, 2022

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

Wire Transfer Remit To:
ABA # l 04000016
First National Bank of Omaha
Kutak Rock LLP
A!C # 24690470
Reference: Invoice No. 3124399 Client Matter No. 19723-1

Mr. Jim Oliver South Village CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3124399
19723-1

Re:	South Village CDD - General Counsel For Professional Legal Services Rendered
09/06/22	K. Buchanan	6.50	1,787.50	Prepare for and attend board meeting	
09/07/22	K. Buchanan	1.30	357.50	Review matters  related  to budget
hearing	and	submission	of	

09/08/22	
K. Buchanan	
0.90	
247.50	assessment roll
Perform meeting follow up; review	
				golf  course	survey;  confer	with
district manager	
09/09/22	K. Buchanan	0.60	165.00	Review meeting minutes	
09/12/22	K. Buchanan	0.70	192.50	Review matters relating to budget
notices; confer with chairman and	

09/13/22	
K. Buchanan	
5.00	
1,375.00	district manager
Prepare for and attend board meeting	
09/16/22	K. Buchanan	0.50	137.50	Perform meeting follow up; review	

09/20/22	
K. Buchanan	
0.20	
55.00	meeting minutes
Confer with district manager	
09/26/22	K. Buchanan	0.70	192.50	Prepare for and attend agenda call;
prepare resolution regarding rates	
09/26/22	J. Gillis	0.50	62.50	Draft resolution and notices adopting
revised  rates  for  amenity	center	

PRIVILEGED AND CONFIDENTIAL

KUT AK ROCK LLP
South Village CDD October 14, 2022
Client Matter No. 19723-1 Invoice No. 3124399
Page 2

facilities

TOTAL HOURS	16.90

TOTAL FOR SERVICES RENDERED		$4,572.50	
DISBURSEMENTS			
Travel Expenses	222.10		
TOTAL DISBURSEMENTS		222.10	
TOTAL CURRENT AMOUNT DUE		$4,794.60	
UNPAID INVOICES:			
July 31, 2022	Invoice No. 3082868		3,743.60	
September 22, 2022	Invoice No. 3110609		2,558.42	
TOTAL DUE		$11,096.62	

PRIVILEGED i\ND CONFIDENTIAL

Invoice
Invoice#: 18670

Date: 10/12/2022

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 @ clubhouse and tennis couirt parking lots				
(2) 2" mainline repairs	1.00	500.00	500.00	
Notes:		
Invoice Total:	
$5!l0.00	

sooo.·rn Highway i 7 hlo. ,:3:i Fleming lsk1nd, FL :>200:3 Oflico: (904) 778-·1030 Fax: (904) 77f.l- I04'.i

Websih'?: www. 1,oeArn1qo:•,u1.noc,r,1

Pagv;­
·I of l

Clay Today
3513 US Hwy 17
Fleming island, FL 32003 904-264-3200

BILL TO
Sarah Sweeting
South Village COD c/o GMS LLC 475 WTOWN PL
#114
ST AUGUSTINE, FL 32092

INVOICE
Invoice Number: 2022-238216 Invoice Date: 10/13/2022 Due Date: 11/13/2022

Advertiser
South Village CDD c/o GMS LLC

Customer ID
20081

Please mail payments to:
Osteen Media Group
3513°US Hwy 17

Fleming Island Florida 32003

Affidavit attached to this invoice.

Please call the office at 904-264-3200 if you would like to pay by credit card.

Please pay from this lnvoico, Email for Inquiries or questions - logal@clnytodayonline.co111. Thank you for your business.

$36,00j

PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Flemi11g lsland, J/lorida

STATE OF FLORlOA
COUNTY OF CLAY:

Before the undertllgncd authority pen<onal appeared
I!ugh Osteen, who on o:1th says th:11 he Js the published of the .!'Uoy Today" a ncWlll"'P''' published weekly at Plcming lsla,;d in Clay County, Jllorid:t; that !he attaclwJ copy o( ad\·'crti cmcnt
Bd 1ga

In the mnllcr of Notice of meeting Suuth Village CDD

LEGAL: 40910

Was published in s:uJ newspaper in the issues: Oct. 1.1, 2022

Affiant Fmth r says that said "Clay 'foday" is a Mwspapcr published al Fleming Island, in said Chy Co1mty, Jllorid:t, alld th:it the s:tid nc'\vspapcr I fas heretofore been continuously published in said Clay County, Florida, Weeki)', and has been cnicre<l as P<:rimlica.l material matter at the post
Office in Orange Park, in snid Clay County, Florida, for period of o,i,· year 1iext proceeding the first publlcation of the attached copy of advertisement; and aftiant further s:iys that he has neither p:ti<l nor promised any person) firm or corporation any di::u;ount, rebate, commission or refund for the purpose of securing this advc!liscmcnl for publicatio11 in the said newspaper.

Sworn to me and submihed before me HJ-13-22

NO'I'1\llY PUBLIC, STATE OJI FLORlDJ\

351:1 US llWY 17 Fleming Tslaml FL .;20IJ3 Telephone (904) 264-.\200
JIAX (Y04) 2M-.'l21!5
E-l\lail: lcgal@claytod11yo11li11e.com
Chri:.tie \Varne christic@ostccumcdbgroup.com

:1,

10 Disllict Mo11ago1, ol 475 West Town

z	1

;:i, is' 119¥i'i\ ; n:il1 ii°(i •g

or,:,i;:;: w;

continued to adnto, timo, and plaC-O tobe spec!•

r ::r ' .?

r ;;: 1 9· occommoda• lions ol this mealing b<lcoua ol u disability or
t?r ',1i:1i;; ;;' l
dnys plior to tho meoilng. if you ara hearin<J or speech lmpairod, plonso contact the Florida Relay Se,vioo at 1-000-055•8770,(or aid in eon­ fM!ing Iha Dislrlcl Oflico.
Each peruon who decides to appeal any ocJion
1
:1t• = t ale".:, •.;\°ll, i, ?ng • jrt'fa7

in:.'lt\l ;uc

ao;ordlngly, Iha poraon may need to ensure that n wrhatlm record of lho proceedings is nrndo, lncludl lhe testimony and evidanco
oppunt Is lo bo based.
Dfslrict Manogor
Le;iol 40010 publlshe<I Oct 13, 022 In Cloy County•o Clay Today 11ownpapor

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

Invoice

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

Invoice #: 283 Invoice Date: 6/10/22
Due Date: 6/10/22 Case:
P.O. Number:

Preparation of O&M Assessment Methodology Report

2,500.00

2,500.00

Description	Hours/Qty	Rate	Amount

Total	$2,500 00	
Payments/Credits	$0.00	
Balance Due	$2,500.00	

	MAKE: CHECK eAYAF2Lll  TO·	

\ ,,
11«• l,1f...f' Do,1or.-, lnr
"r'·. :·_"\".c";:.;c·;•::•p,_·.
Po Box 20122
Tampa, FL 33622-0122
(904} 262-5500

□

[..A<;:.Q.Q.\JHJ JMJ;1J:l.l. ---- ·.>J>JIL... -,---··-·-·  :]ii,Mno.  :	J

SOUTH VILLAGE CDD JAMES HAHN
3989 Eagle Landing Pkwy Orange Park, FL 32065

719371

The Lake Doctors Po Box 20122

10/24/2022	$2,862.00

Tampa, FL 33622-0122

Date

Description

Quantity

Arnount

Tax

Total

10/1/2022

Water Management· Zone 1,Water Management· Zone 2,Water Management· Zone 3

$954,00
$954,00
$954.00

$0.00
$0.00
$0.00

$954.00
$954.00
$954.00

Please remit payment for this month's Invoice.

Credits
Adjustment

$0.00

$0,00

AMOUNT DUE

00000000075695001000000003646600000028620014

Please Return tt,is portfon with your payment

Invoice 364668

PO#

-

••, •• ,'  $2862.00

Account# 719371	Uc#:

The lake Doctors, Inc.
Aquatic Management Services "
'  ' •  0 ..._ •.	,- ;.	' ,J, ,, > > > ,A ,A

,!651 Solisbmy Rd.. Suile15:'i. Jncl,sorwillo. FL 3225(, NL (90•1) 43!<1914
Bill To
SOUTH VILLAGE CDD
HONOURS GOLF
3'!81! EAGLE l,ANDlNGPKWY ORANGE PARK, I'LOlUDt\ '.12065

INVOICE
Invoice#	670391

Account#	71937!

Invoice Date	7/1/).022
-- "'
Due Dalt,	7/ll/2022

Invoice Questions: AR@LakeDoctors.com

Rep	JB

Purchase Orc!er Number	Terms
NET IUDAYS

Invoke Date Reflects Mouth of
Senice Provided

Hem

Monthly Water Management Sen·ice (R)

Description	Amount
2,862.00

J

Thank you! Fm· rourhusincss!	Total Invoice	$2,862.00
PPlleeaassee irnemduitdcpayyomuernatcsctoou:nTt hneumLhaek1e·Danodctionrvso, iIcnecn. umhcr m1 your check_n_·it_h_ _·o_u_r_rei:_1_li_t1_ai_1c_c_s-tu_h_.---- 	·_---_._ 
LOCKBOX PO Box 20122
Tam 1a, f?L 33622-0122

Eli!ITo

Remittance Stub	Amount Enclosed	Invoice#
Account# Date

670391
719371
7/1/2022

SOUTH VILLAGE CDD	· IF PAYING BY CREDIT CARD, FILL OUT BELOW

HONOURS GOLF
398') EAGLE LANDING PKWY

Mustercard	Visn
: Card #	_

Americnn Express

. ORANGE PARK, FLORIDA 32065

:For address and contact updates, please email us at

: Card Verification #		
Exp. Date# 	.
Print Name		
: Billing Addres;: Check bo:l:if nme as al.Joye

customerservice@lakedoctors.com.	Signature