South Village
Community Development District

November 7, 2023

AGENDA

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

District Website: www.SouthVillageCDD.com

October 31, 2023

Board of Supervisors
South Village Community Development District Dear Board Members:
The South Village Community Development District Meeting is scheduled for Tuesday, November 7, 2023 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

Approval of Minutes of the October 3, 2023 Meeting

Discussion of Honours Golf Bonus Scorecard

Consideration of Golf Ball Retrieval Proposal

Staff Reports
General Manager - Report

District Counsel

District Manager

District Engineer

Supervisor’s Requests

Audience Comments

Financial Reports
Balance Sheet as of September 30, 2023 and Statement of Revenues and Expenses for the Period Ending September 30, 2023

Assessment Receipt Schedule

Approval of Check Register

Next Scheduled Meeting: December 5, 2023 @ 6:30 p.m. @ Eagle Landing Residents Club

Adjournment

Board Oversight

Chairman Payton – Landscape Maintenance & Parks
Vice Chairman Warren – Golf
Supervisor Frechette – Food & Beverage
Supervisor Brink – Aquatics Center
Supervisor Osbeck - Athletics

THIRD ORDER OF BUSINESS

MINUTES OF MEETING SOUTH VILLAGE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the South Village Community Development District was held Tuesday, October 3, 2023 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
Allan Brink	Supervisor
David Frechette	Supervisor
Jennifer Osbeck	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Alex Acree	District Engineer by telephone
Matt Biagetti	Director of Operations, Honours Golf
Jim Hahn	General Manager, Honours Golf
Joe Halifco	Operations, Honours Golf Several Residents

The following is a summary of the actions taken at the October 3, 2023 meeting.

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

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

THIRD ORDER OF BUSINESS	Approval of the Minutes of the September 5,
2023 Meeting

On MOTION by Mr. Payton seconded by Mr. Brink with all in favor the minutes of the September 5, 2023 meeting were approved as presented.

October 3, 2023	South Village CDD

FOURTH ORDER OF BUSINESS	Discussion of Fiscal Year 2023 Bonus Policy
Ms. Giles stated on the table are the board rankings of Honours Golf Performance for award of the FY23 bonus per the evaluation criteria, with a bonus amount of $5,499.

On MOTION by Mr. Payton seconded by Mr. Brink with all in favor the bonus amount of $5,499 was approved.

Ms. Giles stated this is the board’s opportunity to discuss improvements or changes to the evaluation criteria going forward.
Mr. Payton stated we previously talked about the evaluation criteria being out of date and vague. I submitted a draft of a new score card and we can discuss it next month after everyone has an opportunity to review it. I added definitions and metrics for each item.

FIFTH ORDER OF BUSINESS	Discussion of Suspension Letters
Ms. Buchanan stated because this involves a minor we don’t refer to the individual by
name.
Mr. Biagetti stated there was an incident that occurred in the basketball court area two
individuals were key to this and the sheriff’s office was involved as well. One individual is a resident and one is not and the non-resident is trespassing on the facility and we have an interim suspension of the resident until this board meeting.
A resident stated we are the parents of one the minors involved. We don’t condone his actions; he understands where he made a mistake in his actions. Going forward he will not be involved in any violence or heated discussions. The other minor was arrested for violence with other minors. We had other incidents where our son’s bicycle was stolen from the office here; that person returned it and we agreed not to press charges. The second time it was stolen from inside the gym next to the front office. All three incidents were with people from outside the community. A resident stated whoever brought the non-resident in should be responsible for that person.
Mr. Davidson stated based on previous history and we try to be fair and not show any favoritism there has been a minimum 6-month suspension for fighting for the aggressor. One time we did a three-month suspension based on nothing led up to the other kid attacking the other kid.
After discussion the board took the following action.

October 3, 2023	South Village CDD

On MOTION by Mr. Payton seconded by Mr. Brink with all in favor the minor was suspended for a total of 30-days, 15 of which has been served.

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

District Counsel
There being none, the next item followed.

District Manager
There being none, the next item followed.

District Engineer
There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Supervisor’s Requests
Additional Comments: Increase number of media posts, used cart prices, calendar Halloween and new year’s parties, larger space for new years eve event, athletic center carpet, coordinate social around pickleball opening, hours of gate/door at athletic center, sponsors for guests at athletic center, residents responsible for guests behavior, security at dog park, status of golf course superintendent position, proactive approach to market district events, pickleball social cancelation, staffing, everyone should access the gym by front desk when staff is present not the gate.

EIGHTH ORDER OF BUSINESS	Audience Comments
Additional Comments: Possibility of rescheduling pickleball social, social media posts do not reach everyone, signage to check-in, contact county to freshen lines coming into the entrance, reformat budget presentation with summary page, re-sign up for email blasts, swim meets, when

October 3, 2023	South Village CDD

checking in at pro shop in the mornings, can they invite everyone to go in the restaurant for a free coffee to give staff an opportunity to upsell, also use coupons.

NINTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of August 31, 2023 and Statement of Revenues and Expenses for the Period Ending August 31, 2023
The balance sheet and income statement were included as part of the agenda package.

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

Approval of Check Register

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

TENTH ORDER OF BUSINESS	Next	Meeting	Scheduled	for	Tuesday,
November 7, 2023 at 6:30 p.m. at Eagle Landing Residents Club
Ms. Giles stated the next meeting is scheduled for November 7, 2023 at 6:30 p.m. in the same location.

On MOTION by Mr. Payton seconded by Ms. Ocbeck with all in favor the meeting adjourned at 7:25 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

SIXTH ORDER OF BUSINESS

A.

South Village Community Development District Operations Report

Date:	November 2023
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
Bishop Snyder Swim Team has had their last practice. Great season operationally without issue.
Lane lines were removed from competition pool until next swim season.
Last day for lifeguards is 10/31/23 and all pools will remain open, swim at own risk.
Cabana Bar operation hours are Friday and Saturday, 6pm-12am.

Athletic Center
Dual pulley machine and storage rack units installed. Attachments for rack to follow.
Working with SSE to perform PM on basketball equipment.
Still waiting on install date for downstairs carpeting replacement.
Fitness repair vendor working on 3 units upstairs.

Activities
Facebook – 11 new likes in October, 24 new followers Current followers: 3,619
18 total posts for October
Post Reach: 6,852 | Post Engagement: 4,621
Website/App Summary 9/26-10/27: App Usage (Members) 1,359 logins
Website Hits - Members 1,692 / Public 9,378
App Downloads – New Devices: 5
Email Summary
Current number of residents receiving 10/26 (We’ve Got a Busy Weekend Ahead of Us!) blast: 2,418
Open rate of last blast: 44.54%
Open rate of last blast: 53.02%
7 new resident orientation meetings in October
10/3 – National Night Out – Great outcome, lots of activities present for event
10/7 – 2023 Fall Mixer – Amazing turnout, was told it was our best yet
10/27 – Halloween Kid’s Only Party – maxed out participation (22 kids), very entertaining event
Movie on the Green 10/28 “Coraline” had lots of participation, good turnout for our 1st
Books & Bagels 10/23 – October’s read “Sisters of the Lost Nation” by Nick Medina. 10 participants.
10/29 – Adult Game Night – 7 participants for 1st ever event, was a good turnout
11 facility rentals in October.

Tennis/Pickleball
Pickleball court renovation will begin in November closing our current courts for roughly two weeks.

League teams are in full swing.
Tennis Social is scheduled for November 1st!
Pickleball Grand Opening Social will be scheduled after opening of the newly renovated courts!

Golf and Clubhouse Operations:
Golf Operations
A good weather month in October. We played 4400 rounds.
Weekly member groups had a lower turnout in October with 1200 member rounds.
Range sales totaled $2800 in October, with 675 users.
A good month of sales in the golf shop in October. Sales totaling $19,500
We held the third annual Eagle Landing Member Guest. We hosted 30 members and their guest for 3 days of golf, f&b, and competition. Member Robert Forde and his guest Michael Forde won the competition.

Clubhouse F&B
Solid sales exceeding the budget, positive results came back in September as well being in the black
The Golf tournaments were strong with 4 awesome tournaments along with the Member Guest, with great positive feedback from all. The Bingo night we host for Caldwell Banker was packed as usual. We also conducted a Soaring Eagles ladies luncheon, and a Florida Georgia watch party, followed by live music and a Halloween themed party
Taco Tuesdays has had a positive impact, which will continue at least twice per month going forward through the holidays, sprinkled in with other events. We added live music, which will also continue a couple times a month as well. Feedback from that has been awesome. Thursday Night football and Sunday Football has been solid. We will continue to add “profitable” sales builders as we move through the year.
Prices are high but stable, and we will be adjusting specials, and menu offerings with the new menu due out within the next 60 days.
We continue to struggle with operational challenges in the back of the house. The core group is solid but the support staff is a challenge with skill level and work ethics seemingly at an all-time low. Service staff levels are at par, but school schedules and outside interests take precedence with this generation of hospitality workers.

Golf Course Maintenance

Wall to wall fertility and pre-emergent applications, excluding overseed areas.
Two wetting agent applications for firmness and water infiltration.
Three vertical mowings for continued thatch dilution.
Three light topdressings to aid in greens firmness.
Drainage added to number 4 bunker (others will follow suit).

Common Areas & Retention Ponds:
All lakes have been treated and inspected by the Lake Doctors. There have been a few ponds needing retreated but overall in good health.
Camera additions and upgrades in progress.
Off-duty CCSO deputies have been hired for Halloween Trick-or-Treat traffic flow and additional Viewpoint Security Officers to monitor parking lots and buildings.
Auction of golf excess/old golf maintenance equipment has closed and items are being hauled away.

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 2023.
Ongoing maintenance per schedule for mowing and detail operations.
October irrigation inspection and repairs completed the week of 10/16/23. The irrigation system has been set to run everything 4 days a week. The system is readjusted weekly if needed due to weather conditions. Pocket parks and common areas and signs in Neighborhoods run 3 days a week. Flower zones run every other day. The run schedule remains the same. Rain sensors have been tested and are working correctly.
Mulch has been completed at waterfall at entrance and island in lake.
Soccer fields were re- treated with herbicide for Sedge Grass again 10/16/23.
New flowers in beds were replaced and doing well.
Shrubs around tennis courts scheduled to be cut then maintained at mid bar height.
Mulch completion at the parks scheduled for week of 10/30/23.
Yearly cutbacks scheduled to begin week of 10/30/23.

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.

NINTH ORDER OF BUSINESS

A.

South Village
Communlty Development District

Unaudited Financial Reporting
September 30, 2023

Table of Contents

1

2-3

4

5

6

7

8

9

10-11

12-13

14-15

	Balance Sheet

	General Fund

	Debt Service Fund Series 2016A1 & A2

	Debt Service Fund Series 2016A3

	Debt Service Fund Series 2019A/B 

	Capital Project Fund Series 2016A1 & A2

	Capital Project Fund Series 2016A3

	Capital Project Fund Series 2019

	Colf Course Enterprise Fund

	Month to Month

	Long Term Debt Report

16		Assessment Receipt Schedule

South Village
Community Development District Combined Balance Sheet September 30, 2023

General Fund	Debt Service Fund	Capital Project Fund	Enterprise Fund	Totals Governmental Funds	

Assets:
Cash:					
Operating Account	$	87,302	$		-	$	-	$	988,234	$	1,075,536	
Accounts Receivable	-	-	-	26,870	26,870	
Due from Other	-	-	-	-	-	
Due from Debt Service	-	0	-	-	0	
Investments:
State Board of Administration (SBA)	$	624,129	

-	

-	

-	

624,129	
Series 2016 A1/A2
Reserve A1	-	

546,907	

-	

-	

546,907	
Reserve A2	-	194,894	-	-	194,894	
Interest A1	-	-	-	-	-	
Interest A2	-	-	-	-	-	
Revenue A1/A2	-	376,376	-	-	376,376	
Prepayment A1	-	21,329	-	-	21,329	
Prepayment A2	-	6,994	-	-	6,994	
Sinking A1	-	-	-	-	-	
Sinking A2	-	-	-	-	-	
Construction	-
Series 2016 A3
Reserve A3	-	-

136,823	10,257

-	-

-	10,257

136,823	
Revenue A3	-
Dreamfinders Acquisition	-
Dreamfinders Supp. Constr.	-
Series 2019A/B
Reserve A	-	140,821
-
-

59,044	-
-
-
-
-	-

-	140,821
-
-

59,044	
Revenue A	-	96,682	-	-	96,682	
Prepayment A	-	-	-	-	-	
Interest B	-	1,235	-	-	1,235	
Prepayment B	-	1,975	-	-	1,975	
Acquisition & Construction	-	-	0.42		0.42	
Prepaid Expenses	-	-	-	29,453	29,453	
Inventory	-	-	-	136,088	136,088	
Deposits	-	-	-	6,403	6,403	
Non-Current Assets:					
Property & Equipment (Net)	-	-	-	2,711,650	2,711,650	
Total Assets	$	711,431	$	1,583,079	$	10,258	$	3,898,698	$	6,203,466	

Liabilities:
Accounts Payable	

$	

-	

-	

$	-	

$	222,320	

$	

222,320	
Accrued Payroll & PTO		-	-	-	79,430		79,430	
Due to Other Funds		(310)	-	-	-		(310)	
Deferred Revenues		-	-	-	135,379		135,379	
Total Liabilites	$	(310)	$	-	$	-	$	437,129	$	436,819	
Fund Balance: Restricted for: Debt Service	

$	

-	

$	1,583,079	

$	-	

$	-	

$	

1,583,079	
Capital Projects		66,000	-	10,258	-		76,258	
Restricted for Golf Course		-	-	-	3,461,569		3,461,569	
Unassigned		645,741	-	-	-		645,741	
Total Fund Balances	$	711,741	$	1,583,079	$	10,258	$	3,461,569	$	5,766,648	
								
Total Liabilities & Fund Balance	$	711,431	$	1,583,079	$	10,258	$	3,898,698	$	6,203,466	

South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Revenues:		
Special Assessments - Tax Roll	$	731,185	$	731,185	$	733,670	$	2,485	
Special Assessments - Direct	2,990	2,990	-	(2,990)	
Interest Income	-	-	23,004	23,004	
Total Revenues	$	734,175	$	734,175	$	756,674	$	22,499	

Expenditures:					
General & Administrative:					

Supervisor Fees	
$	14,000	
$	14,000	
$	8,800	
$	5,200	
PR-FICA	1,071	-	1,071	673	398	
Engineering	15,000	15,000	7,618	7,382	
Attorney	40,000	40,000	28,871	11,129	
Annual Audit	7,250	7,250	7,000	250	
Assessment Administration	5,300	5,300	5,300	-	
Arbitrage Rebate	1,800	1,800	1,800	-	
Dissemination Agent	8,500	8,500	8,500	0	
Trustee Fees	17,000	17,000	14,073	2,927	
Management Fees	52,000	52,000	52,000	0	
Information Technology	1,800	1,800	1,800	-	
Telephone	1,500	1,500	791	709	
Postage & Delivery	1,000	1,000	2,076	(1,076)	
Insurance General Liability	22,000	22,000	18,671	3,329	
Printing & Binding	2,000	2,000	1,658	342	
Legal Advertising	4,000	4,000	86	3,914	
Other Current Charges	2,000	2,000	755	1,245	
Office Supplies	100	100	85	15	
Dues, Licenses & Subscriptions	175	175	175	-	
Contingency	500	500	-	500	
Total General & Administrative	$	196,996	$	196,996	$	160,733	$	36,263	

South Village
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Operations & Maintenance		
Community Apperance
Security	
$	42,000	
$	42,000	
$	43,125	
$	(1,125)	
Utilities	85,000	85,000	72,632	12,368	
Interlocal Agreement - MVCDD	36,000	36,000	35,405	595	
Facility & Grounds Maintenance (Labor)	20,000	20,000	-	20,000	
Landscape - Contract	223,443	223,443	169,196	54,247	
Landscape - Contingency	45,000	45,000	39,108	5,892	
Landscape - Irrigation Repairs	10,500	10,500	3,785	6,715	
Phase 5&6 Maintenance	26,246	26,246	19,388	6,858	
Miscellaneous - Direct Cost	13,990	13,990	1,390	12,601	
Lake - Contract	35,000	35,000	33,468	1,532	
Subtotal Community Apperance	$	537,179	$	537,179	$	417,497	$	119,682	
					
Total Operations & Maintenance	$	537,179	$	537,179	$	417,497	$	119,682	
					
Total Expenditures	$	734,175	$	734,175	$	578,229	$	155,946	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	178,444	$	178,444	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	66,000	$	66,000	
Total Other Financing Sources/(Uses)	$	-	$	-	$	66,000	$	66,000	
					
Net Change in Fund Balance	$	-	$	-	$	244,444	$	244,444	
					
Fund Balance - Beginning	$	-		$	467,297		
					
Fund Balance - Ending	$	-		$	711,741		

South Village
Community Development District Debt Service Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Revenues:		
Special Assessments - Tax Roll	$	1,478,744	$	1,478,744	$	1,480,995	$	2,251	
Interest Income	-	-	56,762	56,762	
Prepayments A1	-	-	21,329	21,329	
Prepayments A2	-	-	6,994	6,994	
Total Revenues	$	1,478,744	$	1,478,744	$	1,566,080	$	87,336	

Expenditures:
Series 2016 A-1 Refunding Bonds
Interest Expense - 11/1	

$	168,222	

$	168,222	

$	168,697	

$	(475)	
Special Call - 11/1	-	-	5,000	(5,000)	
Principal Expense - 5/1	635,000	635,000	635,000	-	
Special Call - 5/1	-	-	-	-	

Interest Expense - 11/1	
57,281	
57,281	
57,281	
-	
Principal Expense - 11/1	-	-	-	-	
Interest Expense - 5/1	57,281	57,281	57,281	-	

Interest Expense - 11/1	
79,382	
79,382	
79,382	
-	
Special Call - 11/1	-	-	-	-	
Principal Expense - 5/1	190,000	190,000	190,000	-	
Interest Expense - 5/1	79,382	79,382	79,260	122	
Special Call - 5/1	-	-	20,000	(20,000)	

Series 2016 A-2 Revenue Bonds
Interest Expense - 11/1	

20,750	

20,750	

20,750	

-	
Interest Expense - 5/1	20,750	20,750	20,750	-	
Total Expenditures	$	1,476,270	$	1,476,270	$	1,497,039	$	(20,769)	
					
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	2,474	$	2,474	$	69,042	$	66,568	
					
Fund Balance - Beginning	$	325,515		$	1,077,458		
					
Fund Balance - Ending	$	327,989		$	1,146,500		

South Village
Community Development District Debt Service Fund Series 2016A3
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Revenues:		
Special Assessments - Tax Roll	$	293,949	$	293,949	$	276,360	$	(17,589)	
Interest Income	-	-	12,543	12,543	
Total Revenues	$	293,949	$	293,949	$	288,903	$	(5,046)	

Expenditures:					
Series 2016 A-3 Refunding Bonds
Interest Expense - 11/1	
$	42,575	
$	42,575	
$	42,575	
$	-	
Interest Expense - 5/1	42,575	42,575	42,575	-	
Principal Expense - 5/1	80,000	80,000	80,000	-	
Special Call - 5/1	-	-	5,000	(5,000)	

Series 2016 A-3 Revenue Bonds
Interest Expense - 11/1	

53,500	

53,500	

53,500	

-	
Interest Expense - 5/1	53,500	53,500	53,500	-	
Total Expenditures	$	272,150	$	272,150	$	277,150	$	(5,000)	

Excess (Deficiency) of Revenues over Expenditures	$	21,799	$	21,799	$	11,753	$	(10,046)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	

Net Change in Fund Balance	$	21,799	$	21,799	$	11,753	$	(10,046)	
					
Fund Balance - Beginning	$	129,468		$	265,891		
					
Fund Balance - Ending	$	151,267		$	277,644		

South Village
Community Development District Debt Service Fund Series 2019A/B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Revenues:		
Special Assessments - Tax Roll	$	223,713	$	223,713	$	224,473	$	760	
Special Assessments - Direct	81,200	-	-	-	
Special Assessments - Prepayments	-	-	35,984	35,984	
Interest Income	-	-	8,287	8,287	
Total Revenues	$	304,913	$	223,713	$	268,744	$	45,031	

Expenditures:					
Series 2019A
Interest Expense - 11/1	
$	84,496	
$	84,496	
$	84,496	
$	-	
Interest Expense - 5/1	84,496	84,496	84,496	-	
Principal Expense - 5/1	55,000	55,000	55,000	-	
Special Call - 5/1	-	-	40,000	(40,000)	

Series 2019B		
-			
Interest Expense - 11/1	17,640	17,640	1,120	16,520	
Principal Expense - 11/1	-	-	40,000	(40,000)	
Interest Expense - 5/1	17,640	17,640	-	17,640	
Total Expenditures	$	259,273	$	259,273	$	305,113	$	(45,840)	

Excess (Deficiency) of Revenues over Expenditures	$	45,641	$	(35,560)	$	(36,369)	$	(809)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	

Net Change in Fund Balance	$	45,641	$	(35,560)	$	(36,369)	$	(809)	
					
Fund Balance - Beginning	$	148,008		$	195,304		
					
Fund Balance - Ending	$	193,649		$	158,935		

South Village
Community Development District Capital Projects Fund Series 2016A1/A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Revenues		
Developer Contributions Interest Income	$	-	$
-	-	$	391
-	-	$	391
-	
Total Revenues	$	-	$	-	$	391	$	391	

Expenditures:					
Improvements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	391	$	391	
					
Net Change in Fund Balance	$	-	$	391		
					
Fund Balance - Beginning	$	-	$	9,866		
					
Fund Balance - Ending	$	-	$	10,257		

South Village
Community Development District Capital Projects Fund Series 2016A3
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Revenues		
Developer Contributions Interest Income	$	-	$
-	-	$	24,298
-	-	$	24,298
-	
Total Revenues	$	-	$	-	$	24,298	$	24,298	

Expenditures:					
Improvements	$	-	$	-	$	530,507	$	(530,507)	
Total Expenditures	$	-	$	-	$	530,507	$	(530,507)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(506,208)	$	(506,208)	

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	(66,000)	$	(66,000)	
Total Other Financing Sources (Uses)	$	-	$	-	$	(66,000)	$	(66,000)	
					
Net Change in Fund Balance	$	-	$	(572,208)		
					
Fund Balance - Beginning	$	-	$	572,208		
					
Fund Balance - Ending	$	-	$	-		

South Village
Community Development District Capital Projects Fund Series 2019A/B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Revenues		
Developer Contributions Interest Income	$	-	$
-	-	$	4
-	-	$	4
-	
Total Revenues	$	-	$	-	$	4	$	4	

Expenditures:					
Improvements	$	-	$	-	$	405	$	(405)	
Total Expenditures	$	-	$	-	$	405	$	(405)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(401)	$	(401)	
					
Net Change in Fund Balance	$	-	$	(401)		
					
Fund Balance - Beginning	$	-	$	401		
					
Fund Balance - Ending	$	-	$	0		

South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Posistion
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Operating Revenues:		
PGA/Cart Fees	$	-	$	-	$	8,587	$	8,587	
Raincheck Revenue	-	-	(14,678)	(14,678)	
Guest Fees	1,497,065	1,497,065	1,352,282	(144,783)	
Trail Fees	93,600	93,600	106,034	12,434	
Tournament Rounds	-	-	157,651	157,651	
Other Golf Revenues	75,000	75,000	57,690	(17,310)	
Merchandise	187,590	187,590	229,216	41,626	
Food & Beverage	1,565,060	1,565,060	1,769,014	203,954	
Swim & Tennis	199,154	199,154	134,854	(64,301)	
Room Rental	1,650	1,650	-	(1,650)	
Member Dues	374,400	374,400	428,422	54,022	
Fitness	-	-	15,996	15,996	
Misc Revenues	-	-	1,226	1,226	
Total Operating Revenues	$	3,993,519	$	3,993,519	$	4,246,292	$	252,773	

Cost of Goods Sold:					
Cost of Goods Sold	$	747,616	747,616	884,984	(137,368)	
Subtotal Cost of Goods Sold:	$	3,245,903	$	3,245,903	$	3,361,308	$	115,405	

Operating Expenses:					

Payroll
Payroll	

$	2,332,250	

2,332,250	

$	2,294,302	

$	37,948	
Employee Benefits	446,614	446,614	548,085	(101,471)	
Employee Expenses	7,750	7,750	70,918	(63,168)	
Marketing
Marketing	
134,950	
134,950	
134,219	
731	
Repairs & Maintenance
Equipment	
53,900	
53,900	
26,915	
26,985	
Irrigation	10,850	10,850	22,049	(11,199)	
Pool	25,500	25,500	7,300	18,200	
Building	19,800	19,800	29,678	(9,878)	
Tennis Courts	12,000	12,000	10,637	1,363	
Carts	5,400	5,400	15,561	(10,161)	
Sod	7,000	7,000	3,300	3,700	
Seed & Mulch	10,000	10,000	4,190	5,810	
Sand & Gravel	9,971	9,971	6,853	3,118	
Landscaping	1,950	1,950	-	1,950	
Gas, Diesel, Oil & Lube	56,400	56,400	72,311	(15,911)	
Small Tools	1,500	1,500	1,805	(305)	
Fertilizers	59,500	59,500	64,270	(4,770)	
Chemicals - Herbicides	75,000	75,000	67,960	7,040	
Chemicals - Other	24,000	24,000	39,078	(15,078)	
Utilities
Electric	
147,500	
147,500	
164,835	
(17,335)	
Natural Gas	11,200	11,200	11,998	(798)	
Cable TV/Music	23,760	23,760	20,034	3,726	
Water	31,800	31,800	10,389	21,411	
Waste Removal	39,000	39,000	50,193	(11,193)	
Telephone	24,600	24,600	21,195	3,405	
Pest Control	8,520	8,520	10,054	(1,534)	

South Village
Community Development District Golf Course Operations
Statement of Revenues, Expenditures, and Changes in Net Posistion
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Operating Expenses
Legal Fees	
3,000	
3,000	
-	
3,000	
Cart Leases - Operating	69,600	69,600	102,611	(33,011)	
EZLinks	8,400	8,400	8,113	287	
Employee Uniforms	8,500	8,500	6,433	2,067	
Handicap Fees	1,900	1,900	6,602	(4,702)	
Equipment Rental	2,700	2,700	4,974	(2,274)	
Equipment Leases	103,200	103,200	70,809	32,391	
Golf Operating Supplies	16,800	16,800	15,646	1,154	
Course Supplies	2,400	2,400	-	2,400	
Merchandise Operating	-	-	40	(40)	
Paper Products	72,400	72,400	68,278	4,122	
Office Supplies	39,820	39,820	2,459	37,361	
Flowers & Decorations	6,650	6,650	5,496	1,154	
Operating Supplies - M	38,303	38,303	27,582	10,721	
Operating Supplies - G	15,000	15,000	14,964	36	
Linens	24,000	24,000	38,981	(14,981)	
China, Glass & Utensils	11,000	11,000	4,273	6,727	
Tournament Expense	4,200	4,200	10,881	(6,681)	
Postage	3,000	3,000	595	2,405	
Freight	-	-	157	(157)	
Computers Related	18,600	18,600	33,916	(15,316)	
Printing	3,000	3,000	1,834	1,166	
Credit Card Fees	85,252	85,252	97,377	(12,125)	
Cash Over/Short	-	-	(87)	87	
Bank Fees	3,096	3,096	4,281	(1,185)	
Dues & Subscriptions	2,850	2,850	4,230	(1,380)	
Independent Contractor	46,600	46,600	32,740	13,860	
Insurance	96,000	96,000	106,830	(10,830)	
Property Taxes	14,600	14,600	26,265	(11,665)	
Fees, Permits & Licenses	4,842	4,842	4,114	728	
Base Management Fees	193,040	193,040	184,522	8,518	
Capital Expenditures	186,996	186,996	474,310	(287,314)	
Total Operating Expenses:	$	4,666,464	$	4,666,464	$	5,067,355	$	(400,891)	
					
Net Income before Non-Operating Income (Expenses)	$	(1,420,561)	$	(1,420,561)	$	(1,706,047)	$	(285,486)	

Non-Operating Income/(Expenses):					
Mandatory Initiation Fees	$	14,000	14,000	$	62,830	$	48,830	
Golf Assessments	358,000	358,000	359,216	1,216	
Rec Fund Assessments	1,006,189	1,006,189	1,009,608	3,419	
Cap Reserve Assessments	283,455	283,455	284,419	963	
Total Non-Operating Income/(Expenses):	$	1,661,644	$	1,661,644	$	1,716,073	$	54,428	
					
Change in Net Position	$	241,083	$	241,083	$	10,026	$	(231,058)	
					
Total Net Position - Beginning	$	-		$	3,451,543		
					
Total Net Position - Ending	$	241,083		$	3,461,569		

South Village
Community Development District Month to Month

Adopted Budget	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Revenues:

Special Assessments - Tax Roll	$	731,185	$	-	$	48,296	$	628,178	$	7,707	$	25,744	$	1,030	$	8,776	$	3,752	$	10,186	$	-	$	-	$	-	$	733,670	
Special Assessments - Direct	2,990	-	-	-	-	-	-	-	-	-	-	-	-	-	
Interest Income	-	944	897	1,016	1,079	1,024	1,155	1,562	3,037	3,009	3,160	3,215	2,907	23,004	
Total Revenues		$	944	$	49,193	$	629,194	$	8,786	$	26,768	$	2,185	$	10,339	$	6,789	$	13,195	$	3,160	$	3,215	$	2,907	$	756,674	

Expenditures:															
General & Administrative:															
Supervisor Fees	$	14,000	$	800	$	-	$	800	$	1,600	$	800	$	800	$	800	$	800	$	800	$	800	$	-	$	800	$	8,800	
PR-FICA	1,071	61	-	61	122	61	61	61	61	61	61	-	61	673	
Engineering	15,000	528	-	3,571	2,177	203	-	103	190	365	190	293	-	7,618	
Attorney	40,000	3,619	1,360	2,114	2,877	1,952	2,001	3,249	3,904	4,852	2,944	-	-	28,871	
Annual Audit	7,250	-	-	-	-	-	-	-	-	7,000	-	-	-	7,000	
Assessment Administration	5,300	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300	
Arbitrage Rebate	1,800	-	-	-	-	-	-	-	-	-	1,200	600	-	1,800	
Dissemination Agent	8,500	708	708	708	708	708	708	708	708	708	708	708	708	8,500	
Trustee Fees	17,000	250	-	-	-	-	4,041	-	-	-	9,782	-	-	14,073	
Management Fees	52,000	4,333	4,333	4,333	4,333	4,333	4,333	4,333	4,333	4,333	4,333	4,333	4,333	52,000	
Information Technology	1,800	150	150	150	150	150	150	150	150	150	150	150	150	1,800	
Telephone	1,500	84	154	35	46	13	98	40	45	68	69	25	114	791	
Postage & Delivery	1,000	25	72	109	42	37	13	34	33	12	1,503	60	136	2,076	
Insurance General Liability	22,000	18,671	-	-	-	-	-	-	-	-	-	-	-	18,671	
Printing & Binding	2,000	351	102	19	194	79	83	44	52	105	177	146	306	1,658	
Legal Advertising	4,000	66	(830)	43	42	84	75	43	129	104	330	-	-	86	
Other Current Charges	2,000	-	5	73	20	-	-	550	-	-	-	47	61	755	
Office Supplies	100	-	0	44	0	27	0	-	0	7	5	0	0	85	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	
Contingency	500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative	$	196,996	$	35,121	$	6,055	$	12,060	$	12,312	$	8,447	$	12,363	$	10,115	$	10,406	$	18,565	$	22,253	$	6,363	$	6,671	$	160,733	

Operations & Maintenance															
Community Apperance
Security	

$	42,000	

$	3,188	

$	3,375	

$	3,563	

$	1,125	

$	3,188	

$	3,188	

$	4,125	

$	7,875	

$	-	

$	7,500	

$	3,000	

$	3,000	

$	43,125	
Utilities	85,000	5,217	7,741	5,081	8,768	5,023	4,102	7,954	3,964	10,079	7,147	7,555	-	72,632	
Interlocal Agreement - MVCDD	36,000	-	-	-	-	-	-	-	-	35,405	-	-	-	35,405	
Facility & Grounds Maintenance (Labor)	20,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape - Contract	223,443	18,620	18,620	18,621	18,620	18,620	18,620	18,620	1,614	18,620	18,620	-	-	169,196	
Landscape - Contingency	45,000	-	450	5,840	-	-	2,880	9,747	17,006	3,185	-	-	-	39,108	
Landscape - Irrigation Repairs	10,500	500	-	-	-	1,145	-	1,540	-	-	600	-	-	3,785	
Phase 5&6 Maintenance	26,246	734	1,648	1,344	1,330	2,100	516	5,718	1,334	2,012	815	1,838	-	19,388	
Miscellaneous - Direct Cost	13,990	-	-	-	-	-	670	-	720	-	-	-	-	1,390	
Lake - Contract	35,000	2,862	2,862	-	6,296	2,862	2,862	2,862	2,862	2,862	2,862	2,862	1,414	33,468	
Subtotal Community Apperance	$	537,179	$	31,121	$	34,695	$	34,448	$	36,140	$	32,937	$	32,838	$	50,567	$	35,375	$	72,163	$	37,544	$	15,256	$	4,414	$	417,497	
															
Total Operations & Maintenance	$	537,179	$	31,121	$	34,695	$	34,448	$	36,140	$	32,937	$	32,838	$	50,567	$	35,375	$	72,163	$	37,544	$	15,256	$	4,414	$	417,497	
															
Total Expenditures		$	66,242	$	40,751	$	46,509	$	48,452	$	41,384	$	45,201	$	60,682	$	45,781	$	90,728	$	59,797	$	21,618	$	11,084	$	578,229	
															
Excess (Deficiency) of Revenues over Expenditures		$	(65,299)	$	8,442	$	582,686	$	(39,666)	$	(14,616)	$	(43,016)	$	(50,343)	$	(38,993)	$	(77,533)	$	(56,637)	$	(18,404)	$	(8,178)	$	178,444	

Other Financing Sources/Uses:															
Transfer In/(Out)		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	66,000	$	66,000	
Total Other Financing Sources/Uses		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	66,000	$	66,000	
															
Net Change in Fund Balance		$	(65,299)	$	8,442	$	582,686	$	(39,666)	$	(14,616)	$	(43,016)	$	(50,343)	$	(38,993)	$	(77,533)	$	(56,637)	$	(18,404)	$	57,822	$	244,444	

Page 14

South Village
Community Development District Long Term Debt Report

Series 2016A1/A2/A3 Capital Improvement Revenue and Refunding Bonds

Original Issue Amount:	$28,085,000	
Interest Rate:	2.0% - 5.0%	
Maturity Date:	05/01/46	

Bonds outstanding		06/23/16	$28,085,000	$17,075,000	$5,480,000	$5,530,000	
Less:	11/01/16	A1	($30,000)	($30,000)			
	11/01/16	A2	($10,000)		($10,000)		
	05/01/17	A1	($595,000)	($595,000)			
	05/01/17	A2	($165,000)		($165,000)		
	05/01/17	A3	($100,000)			($100,000)	
	11/01/17	A1	($10,000)	($10,000)			
	11/01/17	A2	($5,000)		($5,000)		
	11/01/17	A3	($55,000)			($55,000)	
	05/01/18	A1	($600,000)	($600,000)			
	05/01/18	A2	($205,000)		($205,000)		
	05/01/18	A3	($190,000)			($190,000)	
	08/01/18	A3	($35,000)			($35,000)	
	11/01/18	A1	($25,000)	($25,000)			
	11/01/18	A2	($10,000)		($10,000)		
	11/01/18	A3	($155,000)			($155,000)	
	02/01/19	A3	($40,000)			($40,000)	
	05/01/19	A1	($655,000)	($655,000)			
	05/01/19	A2	($190,000)		($190,000)		
	05/01/19	A3	($175,000)			($175,000)	
	08/01/19	A3	($65,000)			($65,000)	
	11/01/19	A1	($10,000)	($10,000)			
	11/01/19	A2	($5,000)		($5,000)		
	11/01/19	A3	($100,000)			($100,000)	
	02/01/20	A3	($45,000)			($45,000)	
	05/01/20	A1	($630,000)	($630,000)			
	05/01/20	A2	($180,000)		($180,000)		
	05/01/20	A3	($130,000)			($130,000)	
	08/01/20	A3	($30,000)			($30,000)	
	11/01/20	A1	($15,000)	($15,000)			
	11/01/20	A2	($5,000)		($5,000)		
	11/01/20	A3	($130,000)			($130,000)	
	02/01/21	A3	($110,000)			($110,000)	
	05/01/21	A1	($865,000)	($865,000)			
	05/01/21	A2	($265,000)		($265,000)		
	05/01/21	A3	($180,000)			($180,000)	
	08/01/21	A3	($95,000)			($95,000)	
	11/01/21	A1	($25,000)	($25,000)			
	11/01/21	A2	($10,000)		($10,000)		
	11/01/21	A3	($40,000)			($40,000)	
	02/01/22	A3	($45,000)			($45,000)	
	05/01/22	A1	($620,000)	($620,000)			
	05/01/22	A2	($255,000)		($255,000)		
	05/01/22	A3	($180,000)			($180,000)	
	08/01/22	A2	($35,000)		($35,000)		
	08/01/22	A3	($35,000)			($35,000)	
	11/01/22	A1	($5,000)	($5,000)			
	11/01/22	A2	($5,000)		($5,000)		
	05/01/23	A1	($635,000)	($635,000)			
	05/01/23	A2	($210,000)		($210,000)		
	05/01/23	A3	($85,000)			($85,000)	
Current Bonds Outstanding:	$19,790,000	$12,355,000	$3,925,000	$3,510,000	

South Village
Community Development District Long Term Debt Report

Series 2019A/B Capital Improvement Revenue Bonds

Original Issue Amount:	$4,955,000		
Interest Rate:	4.75% - 5.6%		
Maturity Date:	05/01/49		
Reserve Fund Requirement:	25% of MADS		

Bonds outstanding	
02/28/19	Total
$4,955,000	A
$3,255,000	B
$1,700,000	
Less:	11/01/19	B	($60,000)		($60,000)	
02/01/20	B	($190,000)		($190,000)	
05/01/20	A	($45,000)	($45,000)		
08/01/20	B	($190,000)		($190,000)	
11/01/20	B	($125,000)		($125,000)	
02/01/21	B	($145,000)		($145,000)	
05/01/21	A	($45,000)	($45,000)		
05/01/21	B	($150,000)		($150,000)	
08/01/21	B	($170,000)		($170,000)	
11/01/21	B	($165,000)		($165,000)	
02/01/22	B	($190,000)		($190,000)	
05/01/22	B	($210,000)		($210,000)	
08/01/22	B	($65,000)		($65,000)	
11/01/22	B	($40,000)		($40,000)	
05/01/23	A	($95,000)	($95,000)		
Current Bonds Outstanding:		$3,070,000	$3,070,000	$0	

South Village
Community Development District
Series 2016 A3 Special Assessment Bonds 

1. Recap of Capital Project Fund Activity Through September 30, 2023		
Opening Balance in Construction Account Series 2016 A3		$2,208,094.98	
Source of Funds:	Interest Earned		$48,050.11	
Trans to/from Debt Service		($6,593.34)	
Capital Contribution
Use of Funds:
Disbursements:	Roads		$1,430,000.00

($260,064.33)	
Stormwater		($580,488.99)	
Water		($359,324.04)	
Reclaimed Water		($279,230.72)	
Sewer		($291,937.46)	
General Conditions/Erosion/Earthrwork		($1,173,308.62)	
Contingency		($652,321.66)	
Cost of Issuance		($82,875.93)	
Adjusted Balance in Construction Account at September 30, 2023			($0.00) 	

2. Funds Available For Construction at September 30, 2023			

Book Balance of Construction Fund at September 30, 2023	
$	(0.00)		
Contracts in place at September 30, 2023			

Construction Funds available at September 30, 2023	 $	(0.00) 

3. Investments -U.S. Bank
September 30, 2023	Type		Yield	Due	Maturity	Principal Construction Fund:	Overnight	0.01%				$0.00

ADJ: Outstanding Requisitions Series 2016 A3 $	-
Balance	$	-

Page 1

South Village
Community Development District
Series 2016 A3 Special Assessment Bonds
0.127830502	0.423846385	0.131893441	0.161105821	0.119324871	0.035998979	0	
561135	1860550	578970	707203	523798	158024	0	

Function					A	B	C	D	E	F	G	

Req #	

Date	

Payee	

Amount	

COI	

Roads	

Stormwater	

Water	Reclaimed Water	

Sewer	Gen Conditions/ Erosion/
Earthwork/Grassing	Professional Fees
Soft Costs	
COI	6/30/16	Bryant Miller Olive	$	15,000.00	$  15,000.00								
COI	6/30/16	Holland & Knight	$	960.00	$	960.00								
COI	6/30/16	Nabors Giblin Nickerson	$	15,000.00	$  15,000.00								
COI	6/30/16	GMS	$	30,010.00	$  30,010.00								
COI	6/30/16	GMS	$	9,570.00	$  9,570.00								
COI	6/30/16	US Bank	$	1,971.48	$  1,971.48								
COI	6/30/16	Causey Demgen	$	250.00	$	250.00								
COI	7/31/16	ImageMaster	$	625.00	$	625.00								
COI	7/31/16	Hadden Engineering	$	8,210.00	$  8,210.00								
COI	9/30/16	South Village CDD	$	19,993.63	$	-							$  19,993.63	
COI	9/30/16	Environmental Services	$	689.74	$	689.74								
COI	9/30/16	NGF Consulting	$	589.71	$	589.71								
2	10/31/16	Vallencourt	$	12,112.37	$	-						$	12,112.37		
3	10/31/16	Vallencourt	$	63,004.80	$	-						$	63,004.80		
4	10/31/16	Vallencourt	$	154,786.25							$	154,786.25		
5	11/30/16	Hopping, Green, Sams	$	3,003.50								$	3,003.50	
6	11/30/16	Hadden Engineering	$	6,695.00								$	6,695.00	
7	11/30/16	Hadden Engineering	$	3,300.00								$	3,300.00	
8	11/30/16	Hadden Engineering	$	2,062.92								$	2,062.92	
9	11/30/16	Hadden Engineering	$	2,622.37								$	2,622.37	
10	11/30/16	Hadden Engineering	$	1,305.00								$	1,305.00	
11	12/31/16	Hadden Engineering	$	2,751.02								$	2,751.02	
12	12/31/16	Hopping, Green, Sams	$	321.00								$	321.00	
13	12/31/16	Hopping, Green, Sams	$	-									
14	12/31/16	Vallencourt	$	168,045.53			$	39,373.79			$	21,698.60	$	106,973.14		
15	12/31/16	Vallencourt	$	124,601.66			$	47,244.69			$	39,496.58	$	37,860.39		
16	12/31/16	Vallencourt	$	6,590.36							$	6,590.36		
17	1/31/17	Vallencourt	$	129,101.50		$	5,184.00	$	29,936.17			$	57,902.54	$	36,078.80		
18	3/31/17	Vallencourt	$	142,922.32		$	5,616.00	$	65,706.09	$	17,921.79		$	45,339.65	$	8,338.79		
19	3/31/17	Vallencourt	$	296,514.06		$	6,480.00	$	22,363.53	$	120,901.26	$  127,019.76		$	19,749.51		
20	5/31/17	Vallencourt	$	149,036.47		$	19,051.41	$	63,168.57	$	19,656.93	$	24,010.64	$	17,783.76	$	5,365.16	$	-	
21	5/31/17	Hadden Engineering	$	4,750.00								$	4,750.00	
22	5/31/17	Vallencourt	$	251,466.48		$	32,145.09	$	106,583.16	$	33,166.78	$	40,512.71	$	30,006.21	$	9,052.54	$	-	
23	8/31/17	Vallencourt	$	128,315.92		$	79,863.89	$	4,942.18	$	7,689.65	$	4,633.98	$	5,631.42	$	25,554.81		
24	7/31/17	Vallencourt	$	18,109.78						$	18,109.78			
20	8/31/17	Vallencourt	$	149,036.47		$	19,051.41	$	63,168.57	$	19,656.93	$	24,010.64	$	17,783.76	$	5,365.16	$	-	
25	10/31/17	Vallencourt	$	199,000.90		$	27,858.33	$	27,582.61	$	64,614.84		$	27,582.61	$	58,993.59	$	(7,631.07)	
26	12/31/18	Hadden Engineering	$	8,438.10								$	8,438.10	
27	6/30/19	Vallencourt	$	146,280.35							$	146,280.35		
28	7/31/19	South Village CDD	$	8,148.00								$	8,148.00	
29	7/31/19	Hopping, Green, Sams	$	122.50								$	122.50	
30	3/4/20	Vallencourt	$	16,909.28		$	6,237.53					$	10,671.75		
31	3/4/20	Vallencourt	$	111,165.49		$	58,576.68					$	52,588.81		
32	3/4/20	Vallencourt	$	94,892.69			$	52,561.11				$	42,331.58		
33	4/9/20	Vallencourt	$	151,775.62							$	151,775.62		
34	4/9/20	Vallencourt	$	41,930.05			$	12,916.99				$	29,013.06		
35	4/9/20	Vallencourt	$	165,829.38			$	29,147.98	$	38,799.81	$	36,248.22		$	61,633.37		
36	4/9/20	Vallencourt	$	145,254.33			$	4,762.09	$	31,713.01	$	22,794.76		$	85,984.47		
37	4/9/20	Vallencourt	$	70,041.03			$	11,031.46	$	5,203.05		$	10,602.57	$	43,203.95		
39	9/22/23	South Village CDD	$	66,000.00								$  66,000.00	
40	9/22/23	Dream Finders	$	530,439.69								$  530,439.69	

Total	$	3,679,551.75 $ 82,875.93 $	260,064.33 $	580,488.99 $	359,324.04 $  279,230.72 $	291,937.46 $	1,173,308.62 $ 652,321.66

Page 2

$	10,000.00	FY 2019 Interest Earned	
$	20,000.00	Oct-18	$0.08	
$	10,000.00	Nov-18	$0.09	
$	100,000.00	Dec-18	$0.09	
$	100,000.00	Jan-19	$0.10	
$	80,000.00	Feb-19	$0.11	
$	50,000.00	Mar-19	$0.10	
$	40,000.00	Apr-19	$0.11	
$	100,000.00	58/1/19	$0.11	
	Jun-19	$0.11	
	Jul-19	$0.10	
	Aug-19	$0.11	
	Sep-19	$0.09	
$	1,430,000.00	$1.20	

Series 2016 A2
Bond Proceeds	
$1,000,000.00	FY 2016 Interest Earned
Jul-16	$1.65		FY 2016 Interest Earned
Jul-16	$1.81		FY 2016 Interest Earned
Jul-16	$0.08	
Developer Contributions	$1,095,243.00	Aug-16	$5.12		Aug-16	$5.60		Aug-16	$0.18	
Cost of Issuance	$112,851.98	Sep-16	$5.12		Sep-16	$5.60		Sep-16	$0.16	
Capital Contributions	$1,430,000.00	$11.89		$13.01		$0.42	
		$3,638,094.98 	FY 2017 Interest Earned		FY 2017 Interest Earned		FY 2017 Interest Earned	
Interest Earned	$48,050.11	Oct-16	$4.95		Oct-16	$5.42		Oct-16	$0.05	
Operating Transfer Out

Capital Contributions:	($6,593.34)	Nov-16	$4.82
Dec-16	$4.38
Jan-17	$51.65		Nov-16	$5.28
Dec-16	$4.86
Jan-17	$58.41		Nov-16	$0.05
Dec-16	$0.05
Jan-17	$0.71	
8/31/17	$	20,000.00	Feb-17	$109.51		Feb-17	$123.45		Feb-17	$0.00	
2/28/18	$	10,000.00	Mar-17	$92.89		Mar-17	$105.75		Mar-17	$0.00	
3/31/18	$	110,000.00	Apr-17	$143.74		Apr-17	$123.56		Apr-17	$0.00	
4/30/18	$	30,000.00	May-17	$131.63		May-17	$158.86		May-17	$0.00	
5/31/18	$	20,000.00	Jun-17	$90.55		Jun-17	$132.54		Jun-17	$0.00	
6/30/18	$	20,000.00	Jul-17	$67.56		Jul-17	$164.99		Jul-17	$0.00	
7/31/18	$	170,000.00	Aug-17	$81.33		Aug-17	$201.61		Aug-17	$0.00	
8/31/18	$	10,000.00	Sep-17	$55.79		Sep-17	$130.63		Sep-17	$0.00	
9/30/18	$	20,000.00		$838.80			$1,215.36			$0.86	
10/31/18	$	20,000.00									
11/30/18	$	20,000.00									
12/31/18	$	20,000.00			Operating Transfer Out		FY 2018 Interest Earned		FY 2018 Interest Earned	
1/31/19	$	30,000.00			Oct-16	$0.00		Oct-17	$47.38		Oct-17	$103.91	
2/28/19	$	30,000.00			Nov-16	$0.75		Nov-17	$14.29		Nov-17	$109.25	
3/31/19	$	50,000.00			Dec-16	$0.00		Dec-17	$81.49		Dec-17	$0.00	
4/30/19	$	20,000.00			Jan-17	($6,527.25)		Jan-18	$68.31		Jan-18	$0.00	
5/31/19	$	50,000.00			Feb-17	$0.00		Feb-18	$79.09		Feb-18	$0.05	
6/30/19	$	50,000.00			Mar-17	$0.00		Mar-18	$74.01		Mar-18	$0.04	
7/31/19	$	20,000.00			Apr-17	$0.00		Apr-18	$163.52		Apr-18	$0.06	
8/31/19	$	70,000.00			May-17	$0.00		May-18	$239.23		May-18	$0.06	
9/30/19	$	20,000.00			Jun-17	$0.00		Jun-18	$287.64		Jun-18	$0.07	
10/31/19	$	30,000.00			Jul-17	$0.00		Jul-18	$325.65		Jul-18	$0.07	
11/30/19	$	20,000.00			Aug-17	$0.00		Aug-18	$480.25		Aug-18	$0.08	
12/31/19	$	30,000.00			Sep-23	($66.84)		Sep-18	$607.06		Sep-18	$0.08	
1/31/20	$	20,000.00			($6,593.34)		$2,467.92		$213.67	
2/29/20	$	10,000.00								
3/31/20				FY 2019 Interest Earned		FY 2020 Interest Earned		FY 2020 Interest Earned	
4/30/20				Oct-18	$624.82		Oct-19	$0.09		Oct-19	$1,025.68	
7/31/20				Nov-18	$764.16		Nov-19	$0.08		Nov-19	$952.91	
8/31/20				Dec-18	$778.39		Dec-19	$0.07		Dec-19	$822.36	
9/30/20				Jan-19	$870.95		Jan-20	$0.07		Jan-20	$841.62	
10/31/20				Feb-19	$983.72		Feb-20	$0.06		Feb-20	$839.13	
11/30/20				Mar-19	$927.72		Mar-20	$0.06		Mar-20	$801.16	
12/31/20				Apr-19	$1,114.04		Apr-20	$0.03		Apr-20	$337.75	
1/31/21				58/1/19	$1,137.67
Jun-19	$1,199.79
Jul-19	$1,032.91
Aug-19	$1,067.99
Sep-19	$997.73		May-20	$0.00
Jun-20	$0.00
Jul-20	$0.00
Aug-20	$0.00
Sep-20	$0.00		May-20	$2.98
Jun-20	$0.46
Jul-20	$0.44
Aug-20	$0.50
Sep-20	$0.74	
				$11,499.89		$0.46		$5,625.73	

FY 2021 Interest Earned
Oct-20	$0.00
Nov-20	$0.00
Dec-20	$0.00
Jan-21	$0.00
Feb-21	$0.00
Mar-21	$0.00
Apr-21	$0.00
May-21	$0.00
Jun-21	$0.00
Jul-21	$0.00
Aug-21	$0.00
Sep-21	$0.00
$0.00

FY 2021 Interest Earned
Oct-20	$1.27
Nov-20	$1.86
Dec-20	$2.60
Jan-21	$2.35
Feb-21	$2.71
Mar-21	$2.65
Apr-21	$2.90
May-21	$2.81
Jun-21	$2.90
Jul-21	$2.81
Aug-21	$2.90
Sep-21	$2.94
$30.70

FY 2022 Interest Earned Oct-21	$2.81
Nov-21	$2.90
Dec-21	$4.82
Jan-22	$2.90
Feb-22	$2.90
Mar-22	$2.65
Apr-22	$2.90
May-22	$2.81
Jun-22	$140.44
Jul-22	$310.93
Aug-22	$534.83
Sep-22	$821.11
$1,832.00

FY 2023 Interest Earned Oct-22	$933.45
Nov-22	$1,245.20
Dec-22	$1,537.43
Jan-23	$1,754.31
Feb-23	$1,867.46
Mar-02	$1,793.15
Apr-23	$2,049.80
May-23	$2,101.73
Jun-23	$2,295.03
Jul-23	$2,260.17
Aug-23	$2,375.29
Sep-23	$4,085.18
$24,298.20

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	(14,794.08)	1,480,995.01	276,360.46	224,473.15	2,386,912.68	4,368,741.30	
TOTAL DUE / RECEIVED	(14,794.08)	1,480,995.01	276,360.46	224,473.15	2,386,912.68	4,368,741.30	

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	
4	12/12/2022	3,634,580.57	1,232,115.93	229,918.48	186,750.77	1,985,795.39	
5	12/20/2022	105,997.71	35,933.02	6,705.27	5,446.34	57,913.08	
6	1/11/2023	45,892.23	15,557.38	2,903.08	2,358.02	25,073.75	
7	2/7/2023	153,296.41	51,967.19	9,697.32	7,876.62	83,755.28	
8	3/8/2023	6,135.18	2,079.81	388.10	315.24	3,352.03	
9	4/7/2023	52,259.02	17,715.71	3,305.83	2,685.16	28,552.32	
10	5/8/2023	22,339.72	7,573.12	1,413.18	1,147.85	12,205.57	
11	6/8/2023	12,766.13	4,327.69	807.57	655.94	6,974.93	
TAX CERTIFICATES	6/21/2023	47,887.02	16,233.61	3,029.27	2,460.51	26,163.63	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL RECEIVED TAX ROLL	4,368,741.30	1,480,995.01	276,360.46	224,473.15	2,386,912.68	

PERCENT COLLECTED	TOTAL	SERIES 2016A1-2	SERIES 2016A-3	SERIES 2019A	O&M	
% COLLECTED TAX ROLL	100.34%	100.34%	100.34%	100.34%	100.34%	

C.

South Village
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2023
Check Register

Fund	Date	check #'s	Amount	

General Fund	
9/1-9/30	
3457-3462	
$21,240.90	
Rec Fund	9/1-9/30		$0.00	
		ACH	$0.00	
Golf Fund	9/1-9/30		$0.00	
		ACH	$0.00	
Cap Reserve	9/1-9/30		$0.00	
		TOTAL	$21,240.90	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/25/23	PAGE	1
*** CHECK DATES 09/01/2023 - 09/30/2023 ***	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	#

320-57200-43100	*	6,300.52	
320-57200-46600	*	1,256.49	

9/14/23 00038	9/08/23 AUG 23	202308
AUG 23 - WATER 9/08/23 AUG 23	202308
AUG 23 - WATER
CLAY COUNTY UTILTITY AUTHORITY	7,557.01 003457
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/23 00031	8/11/23 JUL 23	202307 320-57200-43000	*	1,254.83 JUL 23 - ELECTRIC
8/11/23 JUL 23	202307 320-57200-46600	*	581.70
JUL 23 - ELECTRIC
CLAY ELECTRIC COOPERATIVE, INC.	1,836.53 003458

9/01/23	300
SEP	
9/01/23	300	
	SEP	
9/01/23	300	
	SEP	
9/01/23	300	
	SEP	
9/01/23	300	
	SEP	
9/01/23	300	
	SEP	
9/01/23	300	
	SEP	

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

9/14/23 00018

202309 310-51300-34000	*	4,333.33
23 - MGMT FEES
202309 310-51300-35100	*	150.00
23 - IT
202309 310-51300-31300	*	708.33
23 - DISSEMINATION
202309 310-51300-51000	*	.45
23 - OFFICE SUPPLIES
202309 310-51300-42000	*	136.27
23 - POSTAGE
202309 310-51300-42500	*	306.00
23 - COPIES
202309 310-51300-41000	*	114.48
23 - TELEPHONE

GOVERNMENTAL MANAGEMENT SERVICES	5,748.86 003459
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/23 00168	8/31/23 3268485	202307 310-51300-31500	*	2,944.00
JUL 23 - GENERAL COUNSEL
KUTAK ROCK LLP	2,944.00 003460
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/23 00063	9/01/23 121503B	202309 320-57200-46800	*	2,862.00 SEP 23 - LAKE CONTRACT
THE LAKE DOCTORS, INC.	2,862.00 003461
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/14/23 00163	9/12/23 189679	202308 310-51300-31100	*	292.50
AUG 23 - ENGINEERING SVCS
MATTHEWS DESIGN GROUP	292.50 003462
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	21,240.90
TOTAL FOR REGISTER	21,240.90 SVIL SOUTH VILLAGE	PPOWERS

South Village CDD
Utility Schedule

Clay County Utility Authority

Account#	Service Address	Aug-23	
00213095	3924-1 Eagle Landing Pkwy	$	575.53	
00213119	3988-1 Eagle Landing Parkway	$	246.72	
00215602	3968-1 Eagle Landing Parkway	$	177.46	
00220803	3973 Eagle Landing Parkway	$	147.16	
00222067	3989 Eagle Landing Parkway	$	990.54	
00229064	3979-2 Eagle Landing Parkway	$	2,933.60	
00230632	3965-1 Eagle Landing Parkway	$	167.24	
00230638	3965-2 Eagle Landing Parkway	$	126.65	
00230640	3965-3 Eagle Landing Parkway	$	146.09	
00230641	3975 Eagle Landing Parkway	$	300.62	
00230642	3979 Eagle Landing Parkway	$	223.18	
00235500	4108-1 Eagle Landing Parkway Irr	$	157.80	
00233750	1433-1 Eagle Landing Parkway	$	36.87	
00502768	2180 Club Lake Drive Reclaimed Irr	$	25.69	
00556739	1294 Autumn Pines Drive	$	45.37	
00589114	932 Tynes Blvd	$	95.15	
00589118	932 Tynes Blvd - Reel Irr	$	975.56	
00589635	988 Tynes Blvd - Reel Irr	$	82.36	
00589637	953 Tynes Blvd - Reel Irr	$	33.47	
00589665	1003 Oakland Hills-Reel Irr	$	69.95	
		$	7,557.01	
	Vendor# 38		
	001.320.57200.43100	$	6,300.52	
	001.320.57200.46600	$	1,256.49	
		$	7,557.01	

.1 l '/6 ( l!d Jennings Ro:,d, ,'\1iddldiurg, Horida 3 206H
Pica\<' visil 11, on 1hc- weh ;;( www.claymiliiy.org
l lo1m,: Mon,!:iv Fridar, Ham 'iptn Phnnl'.: ')(Jlj, ,r;2 '59')')

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

Bill Date: 09/08/2023	Customer #: 00589665 Route #: MC05532254
Clay County Utility Authority will hold a public rate

Meter

Meter

Read

Days	Previous	Current

Current

hearing on Tuesday, September 12, 2023, at 7:00 PM, in

Number	Size	Date	Billed	Reading  Reading

Usage

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)

09/08/23 to 10/05/23

$0.00

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

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Alternative Water Supply Surcharge

$0.00

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

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

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
67643620	.75	09/01/23	32	1269	1305	36	
Base Charges (Prepaid)					$25.82	
Consumption Charges	Tier 1	23.5	X	0.85	$19.98	
Proration Factor: 1.0667	Tier 2	8.5	X	1.66	$14.11	
	Tier3	4.0	X	2.51	$10.04	

Please pay $69.95 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $71.45 was posted to your account on 08/28/2023.

	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

$69.95
$0.00
$0.00
$69.95

Please return this portion with payment

Clay COUilty l Jtility AuH,ority 31/6 Old Jenning:; Fload i\i1idd!eburg, Florida '.l2068

SOUTH VILLAGE COD OBA EAGLE LANDING	Customer #:00589665
Route #:MC05532254
1003 Oakland Hills Reclaimed Irrigation	Route Group:27

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

09/08/23
$69.95
09/29/23
$0.00
$0.00
$69.95

j         ••                -

AYC0907B 28535 1 MB 0.561 7000028810 00.0074.0328
rf.ir.M •1111111l1ll•••l•l•llll11llllll1•ll111111l11111111l1l1
SOUTH VILLAGE CDD DBA EAGLE LANDING
		5385 N NOB HILL ROAD
SUNRISE FL 33351-4761

111111111111I11111I•1111h111h11111III II IIIIII11I11111I1•1 1••11I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00589665 0 MC05532254 0000006995 0000000 09292023 0 0

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

Bill Date: 09/08/2023	Customer #: 00233750 Route #: MC05530373

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

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tler3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Base Charges (Prepaid}	09/08/23 to 10/05/23	$0.00

Alternative Water Supply Surcharge	$0.00

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

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
70067265	.75	09/01/23	32	2869	2882	13	
Base Charges (Prepaid)					$25.82	
Consumption Charges	Tier 1	13.0	X	0.85	$11.05	
Proration Factor: 1.0667	Tier 2	0.0	X	1.66	$0.00	
	Tier3	0.0	X	2.51	$0.00	

Please pay $36.87 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $33.47 was posted to your account on 08/28/2023.

	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

$36.87
$0.00
$0.00
$36.87

Please return this portion with payment

EAGLE LANDING LIMITED PARTNERSHIP	Customer #:00233750
Route #:MC05530373

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

09/08/23
$36.87
09/29/23
$0.00
$0.00
$36.87

1433-1 Eagle Landing Parkway Reclaimed Irrigation

Route Group:26

 	

AYC0907B 28534 1 MB 0.561 7000028809 00.0074.0327

g

:f.r,i•q1••••1111•1•••••1•11•11•1•1•11,1•1••·•·•·••11•1111•••1
EAGLE LANDING LIMITED PARTNERSHIP C/O GMS-SF, LLC
5385 N NOB HILL ROAD
SUNRISE FL 33351-4761

111111111111I1111II11111h•11I1111111I•I11111 1 11

1 1

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

11
11 • 11

11111111

00233750 8 MCD5530373 0000003687 000000□ 09292023 D □

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

Meter	Meter	Read	Days	Previous	Current

Current

Bill Date: 09/08/2023	Customer #: 00222067 Route #: MC05530012
Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in

Number	Size	Date	Billed	Reading  Reading	Usage 

CCUA's Board Room, located at 3176 Old Jennings

71814243	1.5	09/01/23	32	13632	13746
Base Charges (Prepaid)	09/08/23 to 10/05/23 Consumption Charges	 Tier 1	114.0  X	2.35
Proration Factor: 1.0667	Tier2	0.0  X	0.00
Tier3	0.0  X	0.00
Tier4	0.0  X	0.00

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

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

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

114
$56.90
$267.90
$0.00
$0.00
$0.00

$1.15

$1.09
$0.00
$0.00

$990.54
$0.00
$0.00
$990.54

Road, Middleburg, Florida.

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Please pay $990.54 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $997.58 was posted to your account on 08/28/2023.

Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999

Please return this portion with payment

 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3989 Eagle Landing Parkway

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

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

09/08/23
$990.54
09/29/23
$0.00
$0.00
$990.54

 	

AYC0907B 28533 1 MB 0.561 7000028808 00.0074.0326
rfir11P1r,111111••1•11•11•1111•11•11,•1,,11.•1 11••1•1111••1•1••1

m

SOUTH VILLAGE COMMUNITY DEVELOPMENT
IN,:°1i	DISTRICT
5385 N. NOB HILL RD
SUNRISE FL 33351-4761

1111111IIIhI111III11111h11h1111lhII I111111111111ul•111111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

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

Bill Date: 09/08/2023	Customer #: 00502768 Route#: MC05531542
Clay County Utility Authority will hold a public rate

Meter

Meter

Read

Days	Previous	Current

Current

hearing on Tuesday, September 12, 2023, at 7:00 PM, in

Number	Size	Date	Billed	Reading  Reading

Usage

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)	09/08/23 to	10/05/23		$0.00	
Consumption Charges	Tier 1	0.0  X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0  X	0.00	$0.00	
	Tier3	0.0  X	0.00	$0.00	
Tier4	0.0	X	0.00	$0.00	

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Alternative Water Supply Surcharge	$0.00

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

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
82790894	.625	09/01/23	32	863	873	10	
Base Charges (Prepaid)				$17.19	
Consumption Charges	Tier 1	10.0	X	0.85	$8.50	
Proration Factor: 1.0667	Tier2	0.0	X	1.66	$0.00	
	Tier3	0.0	X	2.51	$0.00	

Please pay $25.69 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $26.54 was posted to your account on 08/28/2023.

	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

$25.69
$0.00
$0.00
$25.69

Please return this portion with payment

SOUTH VILLAGE CDD

2180 Club Lake Drive Reclaimed Irrigation

Customer #:00502768 Route #:MC05531542
Route Group:26

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

09/08/23
$25.69
09/29/23
$0.00
$0.00
$25.69

 	

I

AYC0907B 28532 1 MB 0.561 7000028807 00.0074.0325
;11111 111••11111•111IIII11IIII11Ill11IIII I111II I111111111111

1!

E

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

111111IIIIIII1111II111t1h111h1111a1l•IiIIIIII1•11111alI11111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

.'t l 76 Old  Jt,nning, Road. Middldrnrg. Florida 3Z068
Please visi1 11, OJI 1hc \vch at www.dayutilicy.org
l [our,;: 1Y!o1Hbv  Friday, gam-"ipm Phone: ')()·1-27.V-i')')')

[1/2]

Customer Name: SOUTH VILLAGE CDD DBA EAGLE LANDING
Service Address: 953 Tynes Blvd Reclaimed Irrigation

Bill Date: 09/08/2023	Customer #: 00589637 Route #: MC05532929

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

Base Charges (Prepaid)	09/08/23 to 10/05/23		$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	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Alternative Water Supply Surcharge	$0.00

Meter	Meter	Read	Days	Previous	Current	Current

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Number	Size	Date	Billed	Reading	Reading	Usage	
67643619	.75	09/01/23	32	159	168	9	
Base Charges (Prepaid)					$25.82	
Consumption Charges	Tier 1	9.0	X	0.85	$7.65	
Proration Factor: 1.0667	Tier2	0.0	X	1.66	$0.00	
	Tier3	0.0	X	2.51	$0.00	

Please pay $33.47 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $30.92 was posted to your account on 08/28/2023.

	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

$33.47
$0.00
$0.00
$33.47

Please return this portion with payment

Clcty County UUliiy Authority 3176 Old Jerininos Hoarl Middleburg, Hnrida 320GB

SOUTH VILLAGE CDD DBA EAGLE LANDING	Customer #:00589637
Route #:MC05532929

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

09/08/23
$33.47 09/29/23
$0.00
$0.00
$33.47

953 Tynes Blvd Reclaimed Irrigation

Route Group:27
•

AYC0907B 28531 1 MB 0,561 7000028805 00.0074.0324
111Mqti1111111l11l•11•l111ll1l•l••l11•••11•1•111111•11111111II

11.i

!ril

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE FL 33351-4761

111111IllIIII1111IiI II IIhi1111111h1iIII IIIIII11111•811111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

31'/6 Old J,:11ni11gs Road. rvfiddklrnrg.. Florida .H068 Pkasc visit us ,,n 1hc wd, al www.day111ility.mg
l louri;: Monday · Friday, ifa111 '>pm Phone: ')(Jil •.UL 5')')')

[2/2]

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

Bill Date: 09/08/2023	Customer #: 00589635 Route #: MC05560746

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

Base Charges (Prepaid)	09/08/23 to	10/05/23		$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	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Alternative Water Supply Surcharge	$0.00

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
87777243		09/01/23	32	947	990	43	
Base Charges (Prepaid)				$42.97	
Consumption Charges	Tier 1	39.5	X	0.85	$33.58	
Proration Factor: 1.0667	Tier2	3.5	X	1.66	$5.81	
	Tier3	0.0	X	2.51	$0.00	

Please pay $82.36 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $83.41 was posted to your account on 08/28/2023.

	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

$82.36
$0.00
$0.00
$82.36

Please return this portion with payment

Chy County t ltility Authmity 3176 Old ,Jenrnnos Road Middleburg, Florida 32068

SOUTH VILLAGE CDD DBA EAGLE LANDING	Customer #:00589635
Route #:MC05560746
988 Tynes Blvd Reclaimed Irrigation	Route Group:26

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

09/08/23
$82.36
09/29/23
$0.00
$0.00
$82.36

 	
0

AYC0907B 28531 1 MB 0.561 7000028806 00.0074.0324 28531/2

SOUTH VILLAGE CDD DBA EAGLE LANDING 5385 N NOB HILL RD
SUNRISE FL 33351-4761

11I1111111I1I11IIII1111Ih111I11111hiI II IIIIII11111al•111111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

[1/3]

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

Bill Date: 09/08/2023	Customer #: 00556739 Route #: KS05553657
Clay County Utility Authority will hold a public rate

Meter

Meter

Read

Days	Previous	Current

Current

hearing on Tuesday, September 12, 2023, at 7:00 PM, in

Number	Size	Date	Billed	Reading  Reading

Usage

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)	09/08/23 to 10/05/23	$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

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
69806737	.75	09/01/23	32	947	970	23	
Base Charges (Prepaid)				$25.82	
Consumption Charges	Tier 1	23.0	X	0.85	$19.55	
Proration Factor: 1.0667	Tier2	0.0	X	1.66	$0.00	
	Tier3	0.0	X	2.51	$0.00	

	Other Charges	)

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Please pay $45.37 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $45.62 was posted to your account on 08/28/2023.

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

$45.37
$0.00
$0.00
$45.37

Please return this portion with payment

SOUTH VILLAGE CDD

1294 Autumn Pines Drive Reclaimed Irrigation

Customer #:00556739 Route #:KS05553657
Route Group:27

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

09/08/23
$45.37
09/29/23
$0.00
$0.00
$45.37

 	

;. ifiri

AYC0907B 28530 1 MB 0,561 7000028802 00.0074.0323
1f1	111.111111,1.. 11,,,1.,	1.1•1••111,11.11.1111111,1.111

1'-

SOUTH VILLAGE CDD 5385 N NOB HILL ROAD SUNRISEFL33351-4761

111111111111I1111III aaII h111I1111111I•I11111111111111•1111111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

[2/3]

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

Bill Date: 09/08/2023	Customer#: 00589114 Route#: MC05560742

Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current
Usage	
88835384		09/01/23	32	62	62	0	
Base Charges (Prepaid)	09/08/23 to 10/05/23	$28.48	
Consumption Charges	Tier 1	0.0	X	2.35	$0.00	
Proration Factor: 1.0667	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	o.o	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Base Charges (Prepaid)				$64.43	
Consumption Charges	0.0	X	4.69	$0.00	

Alternative Water Supply Surcharge

$1.15

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

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

Base Charges (Prepaid)				$0.00	
Consumption Charges	Tier 1	0.0	X	0.00	$0,00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
Tier3	0.0	X	0.00	$0.00

	Other Charges

Please pay $95.15 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $95.15 was posted to your account on 08/28/2023.

Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999

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

$95.15
$0.00
$0.00
$95.15

Please return this portion with payment

 

SOUTH VILLAGE COD

932 Tynes Blvd

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

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

09/08/23
$95.15
09/29/23
$0.00
$0.00
$95.15

 	

AYC0907B 28530 1 MB 0.561 7000028803 00.0074.0323 28530/2

SOUTH VILLAGE CDD

111111111111uI •1III11111h111h111111I•I,IIIIII1111I11•1111111111
CLAY COUNTY UTILITY AUTHORITY

[3/3]

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

Bill Date: 09/08/2023	Customer #: 00589118 Route#: MC05560744

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

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tler4	0.0	X	0.00	$0.00	

Base Charges (Prepaid)	09/08/23 to 10/05/23	$0.00

Alternative Water Supply Surcharge	$0.00

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
72979832	2	09/01/23	32	6317	6750	433	
Base Charges (Prepaid)					$137.51	
Consumption Charges	Tier 1	128.0	X	0.85	$108.80	
Proration Factor: 1.0667	Tier 2	42.7	X	1.66	$70.88	
	Tier3	262.3	X	2.51	$658.37	

Please pay $975.56 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $534.11 was posted to your account on 08/28/2023.

	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

$975.56
$0.00
$0.00
$975.56

Please return this portion with payment

SOUTH VILLAGE CDD

932 Tynes Blvd Reclaimed Irrigation

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

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

09/08/23
$975.56
09/29/23
$0.00
$0.00
$975.56

 	 	

AYC0907B 28530 1 MB 0,561 7000028804 00,0074,0323 28530/3

I 1	111

11  1 1 1	11	I

1	11	1

1 111

1III1 1II11

1 11 11I11 11II II IIIIII1 • 11 • • • • 1

I1 11I

SOUTH VILLAGE CDD

CLAY COUNTY UTILITY AUTHORITY

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

Bill Date: 09/08/2023	Customer #: 00213095 Route #: MC05530000
Clay County Utility Authority will hold a public rate

Meter

Meter

Read

Days	Previous	Current

Current

hearing on Tuesday, September 12, 2023, at 7:00 PM, in

Number	Size	Date	Billed	Reading  Reading

Usage

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)	09/08/23 to 10/05/23	$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

Base Charges (Prepaid)				$0,00	
Consumption Charges	0.0	X	0.00	$0.00	

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
70785051	1.5	09/01/23	32	27949	28206	257	
Base Charges (Prepaid)				$85.96	
Consumption Charges	Tier 1	80.0	X	0.85	$68.00	
Proration Factor: 1.0667	Tier2	26.7	X	1.66	$44.32	
	Tier3	150.3	X	2.51	$377,25	

	Other Charges	)

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Please pay $575.53 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $615.60 was posted to your account on 08/28/2023.

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

$575.53
$0,00
$0,00
$575.53

Please return this portion with payment

 

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

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

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

09/08/23
$575.53
09/29/23
$0.00
$0.00
$575.53

 	

AYC0907B	2000000803 23/2

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

•111111111III1•11II•aa11h111i11111111•11••11•1 11• 1111•11•1111111
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

5 I 'i6 ( )Id JcBni11g, Road.. Middklimg. Florida UOMl
Plt'asc vi it 1v, on t!tc \·veb ;H YV\vw·.claynfiliiy.org
/ lour,: /,1011day  Friday, li.1m-'ipm Phone: 90/4 2'72• 'j')')')

[3/12)

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

Bill Date: 09/08/2023	Customer #: 00213119 Route #: MC05530624
Clay County Utility Authority will hold a public rate

Meter

Meter

Read

Days	Previous	Current

Current

hearing on Tuesday, September 12, 2023, at 7:00 PM, in

Number	Size	Date	Billed	Reading  Reading

Usage

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Consumption Charges	Tier 1	0,0	X	0,00	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0,00	

Base Charges (Prepaid)	09/08/23 to 10/05/23	$0,00

Alternative Water Supply Surcharge	$0.00

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

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
56081900	1.5	09/01/23	32	14222	14348	126	
Base Charges (Prepaid)				$85.96	
Consumption Charges	Tier 1	80.0	X	0.85	$68.00	
Proration Factor: 1.0667	Tier2	26.7	X	1.66	$44.32	
	Tier3	19.3	X	2.51	$48.44	

Please pay $246.72 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $274.24 was posted to your account on 08/28/2023.

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

Current Charges Previous B!:llance
Late Charge (If Applicable)
TOTAL AMOUNT DUE

)
$0.00
$0.00
$0.00

$246.72
$0.00
$0.00
$246.72

Please return this portion with payment

Clay County Utility /\ulhorily 3176 Old Jr:Jnnir,iJs flo,1d Midd!eburq, r·:1orida 3?.UGfl

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

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

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

09/08/23
$246.72
09/29/23
$0.00
$0.00
$246.72

•

AYC0907B	2000000804 23/3

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

11I1111111II I•••1II•1•1Ih•111111111Bl•I111111•... 111II I1111I 11I I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

00213119 4 MC05530624 0000024672 □□DODOO 09292023 DD

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

Bill Date: 09/08/2023	Customer #: 00215602 Route #: MC05530632
Clay County Utility Authority will hold a public rate

Meter

Meter

Read

Days	Previous	Current

Current

hearing on Tuesday, September 12, 2023, at 7:00 PM, in

Base Charges (Prepaid)	09/08/23 to 10/05/23		$0.00	
Consumption Charges	Tier 1	o.o X	0.00	$0.00	
Proration Factor: 0.0000	Tier 2	0.0	X	0.00	$0.00	
	Tier 3	0.0	X	0.00	$0.00	
	Tier 4	0.0	X	0.00	$0.00	

Number	Size	Date	Billed	Reading  Reading

Alternative Water Supply Surcharge

Usage

$0.00

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	0.00	$0.00	
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	
48011409	2	09/01/23	32	4126	4173	47	
Base Charges (Prepaid)				$137.51	
Consumption Charges	Tier 1	47.0	X	0.85	$39.95	
Proration Factor: 1.0667	Tier2	0.0	X	1.66	$0.00	
	Tier3	0.0	X	2.51	$0.00	

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Please pay $177.46 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $197.86 was posted to your account on 08/28/2023.

	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

$177.46
$0.00
$0.00
$177.46

Please return this portion with payment

 

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

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

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

09/08/23
$177.46
09/29/23
$0.00
$0.00
$177.46

 	

AYC0907B	2000000805 23/4

111111111111II• 11II11111h111h111111I•I111111IpI1111•111111111I

[5/12]

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

Bill Date: 09/08/2023	Customer #: 00220803 Route #: MC05530008

Clay County Utility Authority will hold a public rate

Meter

Meter

Read

Days	Previous	Current

Current

hearing on Tuesday, September 12, 2023, at 7:00 PM, in

Number	Size	Date	Billed	Reading  Reading

Usage 

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)	09/08/23 to 10/05/23	$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

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

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
68417690	1.5	08/31/23	31	7029	7101	
72	
Base Charges (Prepaid)				$85.96		
Consumption Charges	Tier 1	72.0	X	0.85	$61.20		
Proration Factor: 1.0333	Tier2	0.0	X	1.66	$0.00		
	Tier3	0.0	X	2.51	$0.00		

	Other Charges	)

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Please pay $147.16 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $137.81 was posted to your account on 08/28/2023.

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

$147.16
$0.00
$0.00
$'147.16

Please return this portion with payment

 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3973 Eagle Landing Parkway Reclaimed Irrigation

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

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

09/08/23
$147.16
09/29/23
$0.00
$0.00
$147.16

 	

AYC0907B	2000000806 23/5

111111111111I1111II11111111111111111III II  IIII11pl1111•1111111111

3 l',7(, Old Jcnnill[\'> l{oad, Middkhurg, i:lorida :uo,;g
I'le:1 c visit ns on the \vcb :11. VV\VV•-i.claynrility.org
I lour,;: ,\)on.lay " Fi iday, 8a111 "'iprn Phone; ')(Vi J,J), 'i9')')

[6/12]

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

Bill Date: 09/08/2023	Customer #: 00229064 Route #: MC05530018

Meter
Number	Meter
Size	Read Date	Days
Billed	Previous Reading	Current
Reading	Current
Usage	
70003696	1.5	09/01/23	32	18058	18533	475	
Base Charges (Prepaid)	09/08/23 to 10/05/23	$56.90	
Consumption Charges	Tier 1	53.3	X	1.57	$83.68	
Proration Factor: 1.0667	Tier 2	80.0	X	4.66	$372.80	
	Tier3	133.4	X	6.04	$805.74	
	Tier4	208.3	X	7.74	$1,612.24	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Alternative Water Supply Surcharge

$1.15

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

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

Please pay $2933.60 by 9/29/2023 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 $3508.02 was posted to your account on 08/28/2023.

	Water Quality Reports are sent by email, online at
www.clayutility.org/wqr/WQR.pdf, or at our office. To	
Other Charges	)	receive a copy by mail, contact 904-272-5999	
SJRWMD Cost Recovery Charge	$1.09		
Capacity Fees (Prepaid)	$0.00		
Deposit Interest Refund	$0.00		
Current Charges	$2,933.60		
Previous Balance	$0.00		
Late Charge (If Applicable}	$0.00		
TOTAL AMOUNT DUE	$2,933.60		
Please return this portion with payment			

Clay County Utility /\ulhorily		
Bill Date	09/08/23	
31 /G Old ,lsnnings Houd		Current Charges	$2,933.60	
MiddlAhtnq. Florida 3 0R8		Current Charges Past Due After	09/29/23	
		Lend A Helping Hand ( If Applicable)	$0.00	
		Previous Balance	$0.00	

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

1111 19 11 nl nl

1 1

AYC0907B	2000000807 23/6

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

Total Amount Due

$2,933.60

•

11

1111111

111111 IlIIlI I1111 II11111 h1	I

I•I,I

II I11 11 1I

.1.J l(i  ( \Id Jennings Road, :\1iddld,nrg, Mori.la :POhH
l'ka:,,· vi,,it ns on dJC wch :it www.cl.tp11ili1y.0rg
l lom.s: Mornhy  F.-iday,, H;nn··'iprn Phone: 9(Vi ·.'.'/2 ·'3')9')

[7/12)

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

Bill Date: 09/08/2023	Customer #: 00230632 Route #: MC05530013

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current
Usage	
74320712	1.5	09/01/23	32	3716	3762	46	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid) Consumption Charges Proration Factor: 1.0667

09/08/23 to 10/05/23
Tier 1	46.0  X	2.35
Tier 2	0.0  X	0.00
Tier 3	o.o X	0.00
Tier 4	0.0  X	0.00

$56,90
$108.10
$0.00
$0.00
$0.00

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Alternative Water Supply Surcharge

$1.15

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Base Charges (Prepaid)			$0.00	
Consumption Charges	0.0	X	4.69	$0.00	
Meter	Meter	Read	Days	Previous	Current	Current	
Number	Size	Date	Billed	Reading	Reading	Usage	

Please pay $167.24 by 9/29/2023 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 $287.09 was posted to your account on 08/28/2023.

Other Charges	)

Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999

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

$167.24
$0.00
$0.00
$167.24

Please return this portion with payment

Clay Countv Utility /ldJthority
:i·176 Old ,JHnninqs llond
MiddlHburq, Horida 32068

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

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

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

09/08/23
$167.24
09/29/23
$0.00
$0.00
$167.24

 	

AYC0907B	2000000808 23/7

111111Ill III I1111IIII11111111h111111I•II IIIII I11I111II I 11111111I

5 J!(, Old Jenning!, Road. Middldrnrg, Florida 32068
Plc,isc visil us on th,: \vci, at www.,:lay11dli1y.org
I lonr·,: Monday  Priday, Ham-·''pm Photw: ')()If. 21),.')')')')

[8/12]

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

Bill Date: 09/08/2023	Customer #: 00230638 Route #: MC05530015

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current
Reading	Current
Usage	
72741390	1.5	09/01/23	32	2319	2362	43	
Base Charges (Prepaid)	09/08/23 to 10/05/23	$56.90	
Consumption Charges	Tier 1	43.0	X	1.57	$67.51	
Proration Factor: 1.0667	Tier 2	0.0	X	4.66	$0.00	
	Tier 3	0.0	X	6.04	$0.00	
	Tier 4	0.0	X	7.74	$0.00	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Alternative Water Supply Surcharge

$1.15

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

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

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

Please pay $126.65 by 9/29/2023 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	
	Tiers	0.0	X	0.00	$0.00	

Your last payment of $123.51 was posted to your account on 08/28/2023.

Other Charges	)

Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999

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

$126.65
$0.00
$0.00
$126.65

Please return this portion with payment

Clay County Uiility /\utlrority 3116 O!cl Jenninus Road Middlnbwq, Florida 3?06f3

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

•

09/08/23
$126.65
09/29/23
$0.00
$0.00
$126.65

AYC0907B	2000000809 23/8

11111111111I111111I111111111I111111hII II II IIII 11111111I11111111I

; r;·<, Old Jennings l{oad. \:Jiddld,urg, Horida .U068
l'k,!'.co visi( ll.\ mi thewch:II www.dayutiliiy.org
I lonrs: Mo1,day  Friday, :lam- '5pm Phouc: ')()Ii .;!7l "i')9')

[9/12]

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

Bill Date: 09/08/2023	Customer #: 00230640 Route #: MC05530016

Meter
Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current Usage	
58535800	1.5	09/01/23	32	13124	13161	37	
Base Charges (Prepaid)	09/08/23 to 10/05/23	$56.90	
Consumption Charges	Tier 1	37.0	X	2.35	$86.95	
Proration Factor: 1.0667	Tier2	0.0	X	0.00	$0.00	
	Tier3	0.0	X	0.00	$0.00	
	Tier4	0.0	X	0.00	$0.00	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Alternative Water Supply Surcharge

$1.15

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Base Charges (Prepaid)				$0.00	
Consumption Charges	0.0	X	4.69	$0.00	

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

Please pay $146.09 by 9/29/2023 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 $127.29 was posted to your account on 08/28/2023.

Other Charges	)

Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999

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

$146,09
$0.00
$0.00
$146.09

Please return this portion with payment

Clay County Utility Authority 3"! 76 Old Jennings nornJ Middleburg, ! lorida '.120[18

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

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

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

•

09/08/23
$146.09
09/29/23
$0.00
$0.00
$146.09

AYC0907B	2000000810 23/9

111111111111I1111II11111I1111I11111I1I•I111111111I1111•1111111I1I

,i j 76 ( )Id Jcnni11g, Hoad. Middlelrnrg. Florida V.068
Please visit us on the \Vch at Vi.'VVVl/.dayndlity.org
I !oms: 1vlo11d,1y  hid;iy, Ham ciprn Phone: ')0/4--X/l 'i")')')

(10/12]

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

Bill Date: 09/08/2023	Customer #: 00230641 Route #: MC05530017

Alternative Water Supply Surcharge

$1.15

Meter Number	Meter
Size	Read
Date	Days
Billed	Previous
Reading	Current
Reading	Current
Usage	
70003711	1.5	09/01/23	32	1975	1991	16	
Base Charges (Prepaid}	09/08/23	to 10/05/23		$56.90	
Consumption Charges	Tier 1	16.0  X	2.35	$37.60	
Proration Factor: 1,0667	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	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

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

Other Charges	)

Please pay $300.62 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $349.90 was posted to your account on 08/28/2023.

Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999

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

$300.62
$0.00
$0.00
$300.62

Please return this portion with payment

Clay County Utility /\ulhurily
:3170 Old ,Jenninqs nood Middiel>urq, Horicl 32068

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3975 Eagle Landing Parkway Residents Club

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

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

09/08/23
$300,62
09/29/23
$0,00
$0.00
$300.62

 	

AYC0907B	2000000811 23/10

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

11111111111I1111IIII'1111111h11111III II IIIIII11I111I111111I111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

[11/12)

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

Bill Date: 09/08/2023	Customer #: 00230642 Route #: MC05530019

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current
Reading	Current
Usage	
69850354	1.5	09/01/23	32	847	852	5	
Base Charges (Prepaid)	09/08/23 to	10/05/23		$56.90	
Consumption Charges	Tier 1	5.0  X	2.35	$11.75	
Proration Factor: 1.0667	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	

Clay County Utility Authority will hold a public rate hearing on Tuesday, September 12, 2023, at 7:00 PM, in CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Base Charges (Prepaid}			$128.84	
Consumption Charges	5.0	X	4.69	$23.45	

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

	Other Charges
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

$223.18
$0.00
$0.00
$223.18

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Please pay $223.18 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $223.18 was posted to your account on 08/28/2023.

Water Quality Reports are sent by email, online at www.clayutility.org/wqr/WQR.pdf, or at our office. To receive a copy by mail, contact 904-272-5999

Please return this portion with payment

 

SOUTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
3979 Eagle Landing Parkway Athletic Club

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

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

09/08/23
$223.18
09/29/23
$0.00
$0.00
$223.18

 	

AYC0907B	2000000812 23/11

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

1111111111hI11111I11111I1111h11111I1I I111111I 1•1 11••II1111I ip I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

5 l'/6 Old }:n11i11g, Road. Middldn11g. Florida :no<,8
P1'.:asc visit n\ na the vvcb at \-V\Vw.clayudlily.org
I !um,: ivfondar  Friiby, Ham- (;pm Phom:: ')Wi -)7)-'59')')

[12/12]

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

Bill Date: 09/08/2023	Customer#: 00235500 Route#: MC05531950
Clay County Utility Authority will hold a public rate

Meter

Meter

Read

Days	Previous	Current

Current

hearing on Tuesday, September 12, 2023, at 7:00 PM, in

Number	Size	Date	Billed	Reading  Reading

Usage

CCUA's Board Room, located at 3176 Old Jennings Road, Middleburg, Florida.

Base Charges (Prepaid)	09/08/23 to 10/05/23	$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

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

Meter Number	Meter Size	Read Date	Days Billed	Previous Reading	Current Reading	Current Usage	
58743726	.75	09/01/23	32	2177	2248	71	
Base Charges (Prepaid)				$25.82	
Consumption Charges	Tier 1	23.5	X	0.85	$19.98	
Proration Factor: 1.0667	Tier2	8.5	X	1.66	$14.11	
	Tier3	39.0	X	2.51	$97.89	

	Other Charges	)

The Board will discuss the proposed Water, Sewer, and Reclaimed Water Consumption and Base fee increase of 8.1%.

Back to school water saving tip: Did you know processed foods require much more water to produce than fruits and veggies do to grow? Pack healthy snacks in reusable lunch containers.

Please pay $157.80 by 9/29/2023 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $124.16 was posted to your account on 08/28/2023.

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

$157.80
$0.00
$0.00
$157.80

Please return this portion with payment

Clay County Utility Autl ,0rily 3176 Old Jenninqs noad Midcliehtff[l, Hmida : ;2061.l

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

•

09/08/23
$157.80
09/29/23
$0.00
$0.00
$157.80

AYC0907B	2000000813 23/12

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

111111111111III IIIIIP 11I1111h111111II I111111111I1•111•11111111I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

South Village CDD
Utility Schedule

Clay Electric Cooperative

Account#	Service Address	Jul-23	
5875489	3935-1 Eagle Landing/Water Fall	$ 1,131.00	
5929377	3935-2 Eagle Landing/St lights	$	58.83	
6474431	4045-2 Eagle Crossing Dr	$	65.00	
9121614	938 TB Restroom	$	43.13	
9082354	875 TB Irrigation	$	430.92	
9117336	992 TB Camera Station	$	38.08	
9117339	749 TB Camera Station	$	35.47	
9117340	3853 Pines Dr Camera Station	$	34.10	
		$ 1,836.53	
	Vendor#31		
	001.320.5 7200.43000	$ 1,254.83	
	001.320.57200.46600	$	581.70	
		$ 1,836.53	

Visit us online at ClayElectric.com Toll Free: (800)-224-4917		
	Statement Date:	08/11/2023	
	Current Bill Due Date:	09/01/2023	
Total	Previous Balance	$381.94	
Amount Due	Payment Received 07/28/23	-$381.94	
	Balance Forward	$0.00	
	Current Charges Due 09/01/23	$430.92	

Due Date:
09/0.1/2023			

Important.Messages

Know an adult who's in school or returning to college? Our Back to Your Future scholarship is open to any studenUapplicant, age 22 or over, whose residence is served by Clay Electric and who meets certain requirements.
Visit ClayElectric.com/scholarships for details. Five scholarships are available.

Rate ScheduliJ Descrlpticm	Meter No.	Reading Dates
From.	. .TQ	Readi
Ptevi us	ngs
P sent	l\lluttipller	kWh Usage	
GENERALSERVICE-NON DEMAND	152055951	07/10/23	08/10/23	92710	96487	1	'3,777	

kWh	Monthly Use

Monthly High

Monthly Low ti

Temp

Access Charge

Current Service Detail

$32.00'\l

000
500
000

90

75

2022

2023

4	Energy Charge	3,777 kWh @ 0.0813
3	Power Cost Adjustment	3,777 kWh @ 0.0185
3	FLA Gross Receipts Tax

$307.07 is
$69.87 •.
$10.48;

2500	60	Clay Co Public Ser Utility Tax	$11.50 [	

2000	
45	l.Total Current Charges,for this Location	.$430.92.	
1500	
30			
1000				
500	15			

This Month	Last Month

This Month	Avg Daily High Last Year

 	 

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

'Account N mber	9082354	
Curre.nt. Charges Due 09/01/23	$430.92	
,Total Amount Due.	$430.92	

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

SOUTH VILLAGE COMMUNITY DEVEL DIST 5385 N NOB HILL RD
SUNRISE FL 33351-0000

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

IIIIIIIIIIIIIIIIIIIllIIll
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1•••1'11l1l1•l•ll1l1lll11l11•ll1l1ll1ll11lll•ll,lllll1111l11•1I

09082354

□000430927

 	
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

Storm evacuation help for those with special needs
With storm season approaching, it's vital for members to be prepared.
If you or someone you know has special needs and requires assistance in case of evacuation,
your local government can help. Visit floridadisaster.org/shelters or call 1-800-342-3557 to register with
the county emergency operations center.

Always stay away from downed power lines.

           I

PrePaid gives you the power to pay for electricity daily, weekly or monthly. You can put as little as
$10 on your account after the initial set-up. No deposits, late fees or reconnection fees.
Ask us about PrePaid today!

CONTACT US Phone:800-224-4917
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. Box308
Keystone Heights, FL 32656

Visit us online at ClayElectric.com Toll Free: (800)-224-4917		
	Statement Date:	08/11/2023	
	Current Bill Due Date:	09/01/2023	
Total	Previous Balance	$43.50	
Amount Due	Payment Received 07/28/23	-$43.50	
	Balance Forward	$0.00	
	Current Charges Due 09/01/23	$38.08	

Due Date:
09/01/2023			

Important Messages

Know an adult who's in school or returning to college? Our Back to Your Future scholarship is open to any studenUapplicant, age 22 or over, whose residence is served by Clay Electric and who meets certain requirements.
Visit ClayElectric.com/scholarships for details. Five scholarships are available.

Rate - hedule Description	Meter No.	Reading Da s
·	From.	To
GENERJ'.\LSERYIQE:NON PEtv1AND	i..  J54736567  • 07/10/2.3	08/10/23

Readings
flrevlot1s	Present
1041	1079

.	.
Multlplil»'	kV/h Usage •
1	38

kWh	Monthly High	Monthly low

Temp

Access Charge

Current Service Detail

$32.00,

45 +-, ;;:;;;	=""""r

40
35
30
25
20
15
10
5
0 -'--,,--...,--r-'--r- .-'--'-'T- ,-'--"-,- ,-'--'-,- -,	'-,--

75

60

45

30

15

2022

2023

90

Energy Charge	38 kWh @ 0.0813
Power Cost Adjustment	38 kWh @ 0.0185 FLA Gross Receipts Tax
Clay Co Publ.ic Ser Utility Tax
(.Total Current Charges for this Location

$3.09:
$0.70 :1
$0.91 :
$1.38 1.
$38.08)

This Month

Last Month

This Month	Avg Daily High Last Year

 	 	 	

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

PO Box308

Account Number
Current Charge .Due 09/01/23
1.Total Amount Due

9117336'
$38.08,
$38.08;

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

SOUTH VILLAGE COMMUNITY DEVEL DIST 5385 N NOB HILL RD
SUNRISE FL 33351-0000

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

IIIIIIIIIIIllllllIIIIIIII
CLAY ELECTRIC COOPERATIVE POBOX308	9
KEYSTONE HEIGHTS, Fl	32656-0308
ll1111111111l111•111h111••11111111•1111111lll1llalllll111•'11•1I

09117336

□□□0038081

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

Storm evacuation help for
those with special needs
With storm season approaching, it's vital for members to be prepared.
If you or someone you know has special needs and requires assistance in case of evacuation,
your local government can help. Visit floridadisaster.org/shelters or call 1-800-342-3557 to register with the county emergency operations center.

Always stay away from downed power lines.

           I
PrePaid gives you the power to pay for electricity daily, weekly or monthly. You can put as little as
$10 on your account after the initial set-up. No deposits, late fees or reconnection fees.
Ask us about PrePaid today!

CONTACT US Phone: 800-224-4917
Web: ClayElectric.corn 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. Box308
Keystone Heights, FL32656

v, , (;.

fl/(il/ I :/'it"f-'/'•i l•(}i'i'·1f.\"•//'l/fl Jlfj ,, Visit us online at ClayElectric.com
i r t.i,y .J . l,u[1, !, (, !//Idol ,	Toll Free: (800)-224-4917

	Statement Date:	08/11/2023	
	Current Bill Due Date:	09/01/2023	
Total	Previous Balance	$39.10	
Amount Due	Payment Received 07/28/23	-$39.10	
	Balance Forward	$0.00	
.1	Current Charges Due 09/01/23	$34.10	
Due Date: 09/01/2023			

A fouchstonc Energy" C<Joperntivc 0-! :

lmpQrtant Me sages

Know an adult :who's in school or returning to college? Our Back to Your Future scholarship is open to any studenUapplicant, age 22 or over, whose residence is served by Clay Electric and who meets certain requirements.
Visit ClayElectric.com/scholarships for details. Five scholarships are available.

. Rate tl1:tiedule Description

Meter No.

Reading bates From	To

.	Readings Previous	P ie11t

Multiplier

GENE:RJ\L $ERVIQE NQN .DEMAND

1547.36568  , 07/10/23	08/10/23

.o	0	.1

This Month	Last Month	This Month

Last Year

Avg Daily High	Current Service Detail

Access Charge
FLA Gross Receipts Tax
Clay Co Public Ser Utility Tax
Total Current Char{Jes for this Location

$32.00 \I
$0.82 I
$1.28 :·
$34.10.'

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

i t

!f,.l•d {,Lt:

ti h-tr

t)"Jtr/,,Jlfl:f.tn-fe,,-!fr;."lh{i 1[L'0·(,,',1fv:'1i'1.tfil/bll; /fit'
,.  A 'fouchstone Energy' Cooperative  !.
PO Box308

{ Account Number
) Current Charges Due 09/01,/23
1.Total Amount Due

9117340;
$34.10 l
$34.10}

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

SOUTH V:CLLAGE COMMUNITY DEVEL DIST 5385 N NOB HILL RD
SUNRISE FL 33351-0000

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

IIIIIIIIII 111111111111111
CLAY ELECTRIC COOPERATIVE
PO BOX308	9
KEYSTONE HEIGHTS, FL 32656-0308
ll1111111111l1•1•111l1111••111•1111•1111111lll111•111111111111•1I

09117340	□00003410□

POWER OUTAGES:
Steps to follow:
Check your fuses and breakers to ensure the problem i's not within your electrical system.
If the outage is not within your system, report it by calling 888-434-9844

Storm evacuation help for those with special needs
With storm season approaching, Ws
vital for members to be prepared.
If you or someone you know has special needs and requires assistance in case of evacuation,
your local government can help. Visit floridadisaster.org/shelters or call 1-800-342-3557 to register with
the county emergency operations center.

Always stay away from downed power lines.

PrePaid gives you the power to pay for electricity daily, weekly or monthly. You can put as little as
$10 on your account after the initial set-up. No deposits, late fees or reconnection fees.
Ask us about PrePaid today!

CONTACT US Phone:800-224-4917
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. Box308
Keystone Heights, FL32656

f'Jrriv ,,1·.11,.)1,, ,,.[t·,,;.·,,,,,;if.;,(, (, '{) Visit us online at ClayElectric.com

:t

,j ft	,I ;,/.!;1 t; ,,J[/(/f)t;f a/p, C, !II., Toll Free: (800)-224-4917
i	t	•
A Touchstone Energy·' Cooperative  .._''. '

	Statement Date:	08/11/2023	
	Current Bill Due Date:	09/01/2023	
Total	Previous Balance	$48.13	
·Amount Due	Payment Received 07/28/23	-$48.13	
	Balance Forward	$0.00	
	Current Charges Due 09/01/23	$43.13	

Due Date:			

1

Know an adult who's in school or returning to college? Our Back to Your Future scholarship is open to any studenUapplicant, age 22 or over, whose residence is served by Clay Electric and who meets certain requirements.
Visit ClayElectric.com/scholarships for details. Five scholarships are available.

09/01/2023

Rate Schedule D ticrlption
<3ENEf{f\l, $E:RVl()E NQN PEMf\N.D

i\lleterNo. 154736607

Reading Dates
•. From	To
07/10/23 i 08/10/23

Readings
.. Pre11io1,1s	•.·Present
2084	2170

•kWh Usage 86

kWh	Monthly Use	; ■ Monthly High e	Monthly Low iii

Temp	Current Service Detail

45

30

15

Access Charge
90	Energy Charge	86 kWh @ 0.0813 Power Cost Adjustment	86 kWh @ 0.0185
75	FLA Gross Receipts Tax
60	Clay Co Pu_bHc Ser Utility Tax.
45	lJotal Current Charges for this Location
30

15

$32.00 l
$6.99:
$1.59 ::
$1.04 i
$1.51 ;'
$43.13)
,- '	:,

-	= -

-

-	• -	-

0
Jul	Aug

2022	2023
This Month	Last Month	This Month	Avg Daily High

Last Year

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

PO Box308

; Account Numb r
!Current Charges Du.e 09_/01 /23
: T. otal.A.. , o..u..n. t Due

9121614:
$43.13,
$43:-13;

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

SOUTH VILLAGE COMMUNITY DEVEL DIST 5385 N NOB HILL RD
SUNRISE FL 33351-0000

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
ll1111111111l111•111h111••111•1111•1111111111•11•11111111111111I

□9121614	□□□□□43136

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

Storm evacuation help for those with special needs
With storm season approaching, it's vital for members to be prepared.
If you or someone you know has special needs and requires assistance in case of evacuation,
your local government can help. Visit tloridadisaster.org/shelters or call 1-800-342-3557 to register with
the county emergency operations center.

Always stay away from downed power lines.

PrePaid gives you the power to pay for electricity daily, weekly or monthly. You can put as little as
$10 on your account after the initial set-up. No deposits, late fees or reconnection fees.
Ask us about PrePaid today!

CONTACT US Phone:800-224-4917
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 Eilectricity 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 A.djustment: 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 tile 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.

A.uto Pay
Free recurring payments from checking/savingsor from a credit/debit card, Enroll at ClayElectric,com,

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

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

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

Mail
Mail check or money order to: Clay Electric Cooperative
P.O. Box308
Keystone Heights, FL32656

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 #: 300 Invoice Date: 9/1/23
Due Date: 9/1/23 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees - September 2023		4,333.33	4,333.33	
Information Technology - September 2023		150.00	150.00	
Dissemination Agent Services • September 2023		708.33	708.33	
Office. Supplies		0.45	0.45	
Postage		136.27	136.27	
Coples		306.00	306.00	
Telephone		114.48	114.48	

Total	$5,748.86	
Payments/Credits	$0.00	
Balance Due	$5,748.86	

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

Federal ID 47-0597598

August 31, 2023

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

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3268485 Client Matter No. 19723-1
Notification Email: eftgroup@kutakrock.com

Mr. Jim Oliver South Village CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3268485
19723-1

Re:	South Village CDD - General Counsel For Professional Legal Services Rendered
07/06/23	K. Buchanan	1.20	384.00	Review RFP responses and confer	
				with district manager	
07/10/23	K. Buchanan	0.70	224.00	Review agenda package; prepare for	
				board	meeting;	prepare	

07/11/23

K. Buchanan

4.30

1,376.00

correspondence to supervisor; confer with representative to Dreamfinders Homes
Prepare  for  and  attend  board

	meeting; prepare  memo regarding
disposal of surplus property; confer with district manager and chairman	
07/17/23	K. Buchanan	0.30	96.00	Perform meeting follow up	
07/17/23	J. Gillis	0,60	96.00	Draft  notices  of intent  to award	
				regarding golf cart lease and golf cart	
				maintenance equipment	
07/26/23	K. Buchanan	0.40	128.00	Confer	with	district	manager	
regarding outstanding agreements

KUTAK ROCK LLP
South Village CDD August 31, 2023
Client Matter No. 19723-1 Invoice No. 3268485
Page 2

07/31/23    K. Buchanan	2.00    640.00	Attend   conference   call   with
chairman; attend agenda call; confer with	representative	from Dreamfinders Homes; confer with district manager
TOTAL HOURS	9.50

TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

$2,944.00
$2.944.00

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

□_ .-.

.• .·-   .. -··_	_ -- AtiQMjiijeii _	_	. .-_	.	. !

Plt;ase check 1f addwsi; below Is im.:o«ei:;I fJnd indicate change on reveroe. side

SOUTH VILLAGE CDD JAMES HAHN
3989 Eagle Landing Pkwy
Orange Park, FL 32065

, f\CCOUNTNUM!!l!R	13ALAN\5E	'7 
719371	9/1/2023	$2,862.00

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

00000000075695001000000012150300000028620014

Please Return this portion with your payment

121503:B	PO#

$954,00	$0.-00	$954.00	
	$9S4.00	$0,00	$954,00	
	$954,00	$MO	-$954.00	

Customer#:
Portal Registration #:

'-----

Inv9ice Date

Oesctlptlon

Qvantity

Amount

To@I

. Eagle l;aJitting PatkWay,,Orange,Park, fl	Orat1ge Park,; FL :321)65
9/1/W'13	Water Management· Zone i, Water Management •
lone ;Water Management • Zone 3	•

Please remit pa}'irient for this month's lnvoic;e.,

Please provide remltta11ce information when submitting- payments, otherwise payments will be.applied to the oldest outstrmding lnvorces..

CreditJ.
Mjvsiment-

$0.00
$0,00

Total Account Balance indm:ling this invoke:

$2862.00

j

AMOUNT LiUE
This Invoice Total:	 862.00

Click the "Pay Now" link to submit payment by ACH
719371
2A40879A

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Customer Portal Link:	www.lakedoctors.com/contact us/
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

Project Manager	Alex Acree	,/4/lATTHEWS

Marilee Giles GMS, LLC
475 We:;t Town Place Suite 114
St. Augustine, FL 32092

September 12, 2023
Invoice No:	189679

Project	20258.00	South Village CDD District Engineer

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

ildfire Management Coordination

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 August 31, 2023	
Phase	001	Engineering Services

Hours	Rate	Amount
Sr. Project Manager	1.50	175.00	262.50
Project Support	.50	60.00	30.00
Total Labor	292.50
Total Due:	$292,50
Billed tc, Date
Current Due	Prior Billed	Billed to Date
Labor	292.50	23,928.75	24,221.25
Expense	0.00	614.39	614.39
Tqtals	292.50	24,543.14	24,835.64

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