WILFORD PRESERVE
Community Development District
MARCH 17, 2022

AGENDA

Wilford Preserve Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WilfordPreserveCDD.com

March 10, 2022

Board of Supervisors
Wilford Preserve Community Development District Dear Board Members:
The Wilford Preserve Community Development District Board of Supervisors Meeting is scheduled for Wednesday, March 17, 2022 at 1:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the revised agenda for the meeting:

Roll Call

Public Comment

Approval of the Minutes of the February 23, 2022 Meeting

Consideration of Landscape Proposals

Discussion of Request for Fence Installation in Easement

Staff Reports
District Counsel

District Engineer – Consideration of Requisition No. 127

District Manager

Financial Reports
Balance Sheet and Income Statement

Check Register

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – April 21, 2022 at 1:30 p.m. at the Plantation Oaks Amenity Center

Adjournment

MINUTES

MINUTES OF MEETING
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Wilford Preserve Community Development District was held on Thursday, February 23, 2022 at 1:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Shannon Ray	Supervisor
Linda Richardson	Supervisor
Louis Cowling	Vice Chairman Also present were:
Marilee Giles	District Manager
Joe Brown	District Counsel by telephone
Glynn Taylor	District Engineer
Becky Eddy	Amenity Manager
Jay Soriano	GMS, LLC

The following is a summary of the discussions and actions taken at the February 23, 2022 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Call to Order
Ms. Giles called the meeting to order at 1:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
There being no members of the public present, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Minutes of the November 18, 2021
Meeting
There were no comments on the minutes.

On MOTION by Ms. Ray seconded by Ms. Richardson with all in favor the minutes of the November 18, 2021 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Ratification of Resident Requests for Fence
Installations within District Easements
728 Sycamore Way

February 23, 2022	Wilford Preserve CDD

2730 Copperwood Avenue
Ms. Giles noted both requests have been reviewed by Mr. Taylor and Mr. Cowling. Ms. Ray stated that she was concerned with the fact that the resident at 728 Sycamore is proposing the fence be part aluminum and part vinyl. Given that the lot is located on a pond, she believes the entire fence should be aluminum. She also stated that she was concerned that the driveway widening would conflict with County requirements. Ms. Richardson asked that Ms. Giles confirm if the HOA approved the driveway improvements. Ms. Ray asked that the ARB be contacted to ensure what they are approving is in line with what the CDD expects.

On MOTION by Ms. Ray seconded by Mr. Cowling with all in favor requests for fence installations at 728 Sycamore Way and 2730 Copperwood Avenue were ratified.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-01,
Designating Officers
Ms. Giles asked that the Board approve changes to GMS staff members that are listed as officers of the District, including removing Jim Perry and adding Jim Oliver, Ernesto Torres, and Daniel Laughlin as Assistant Secretaries and Assistant Treasurers for document and check signing purposes.

On MOTION by Ms. Ray seconded by Ms. Richardson with all in favor Resolution 2022-01, designating officers with the changes as listed above was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Kutak	Rock	Fee
Agreement
Mr. Brown noted that the fee agreement for Kutak Rock is very similar to the agreement with the prior firm, Hopping Green & Sams and there were no changes to the hourly rates.

On MOTION by Mr. Cowling seconded by Ms. Ray with all in favor the Kutak Rock fee agreement was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel

2

February 23, 2022	Wilford Preserve CDD

There being nothing to report, the next item followed.

District Engineer
Ratification of Requisition Nos. 107 and 113-119
Mr. Taylor provided an overview of the requisitions, copies of which were included in the agenda package.

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor requisition numbers 107 and 113-119 were ratified.

Consideration of Requisition Nos. 120-125
Mr. Taylor provided an overview of the requisitions, copies of which were included in the agenda package.

On MOTION by Mr. Cowling seconded by Ms. Ray with all in favor requisition numbers 120-125 were approved.

District Manager
There being nothing to report, Ms. Giles asked if Ms. Eddy had anything to report.
Ms. Eddy informed the Board an email has been set up so that she can begin communicating with the residents and start the process for issuing access cards. That email address is manager@wilfordpreservecdd.com.

EIGHTH ORDER OF BUSINESS	Financial Reports
A.	Balance Sheet and Income Statement
Check Registers
November / December
January
Ms. Giles gave a brief overview of the financial reports, copies of which were included in the agenda package. She asked for approval of the check registers totaling $22,516.56 for November and December, and $6,166.72 for January.

On MOTION by Mr. Cowling seconded by Ms. Ray with all in favor the check registers were approved.

3

February 23, 2022	Wilford Preserve CDD

NINTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Mr. Cowling informed the board Phase 2 was accepted by the County. He anticipates landscaping proposals to be presented at the next meeting. The amenity project now has water and reclaimed so landscape improvement installations have begun. He asked that consideration of amenity and landscape related proposals be included on the next meeting’s agenda.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – March 17, 2022
at	1:30	p.m.	at	the	Plantation	Oaks Amenity Center

ELEVENTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Richardson seconded by Ms. Ray with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

FOURTH ORDER OF BUSINESS

Wilford Preserve Amenity Center 2022
Exhibit A
Landscape Management Service Pricing Sheet

Core Maintenance Services
Mowing	$9,662.00
Includes mowing, edging, string-trimming and cleanup.

Detailing
Includes shrub pruning, tree pruning and weeding.	$6,442.00

IPM - Fertilization & Pest Control	$3,500.00
Fertilization/fungicide/insecticide/herbicide/etc.

Irrigation Inspection (12x)	$1,320.00

Annual Core Total	$20,924.00

Additional Services

Palm Pruning (1 Time Per Year)	$595.00
Annual Flower (4 Times Per Year)	$5,411.00
Mulch (35 Cubic Yards)	$1,960.00

Additional Services Total	$7,966.00

GRAND TOTAL ANNUAL	$28,890.00
MONTHLY	$2,407.50

Client:	Wilford Preserve
Service Area:	JAX
Effective Date:

Exhibit B - Performance Standards

Managing the needs of your unique landscape requires careful planning and attention to detail. Our experienced professionals use their extensive training and state-of-the-art equipment to ensure the health and sustainability of your living investment. Should you ever have additional needs, questions or concerns, please feel completely free to ask us.

Geographic location and climate play a major role in the timing of our service delivery; schedules are adjusted to coincide with seasonal growth rates in order to maintain a consistent, healthy appearance. Services missed due to inclement weather will be made up as soon as possible. The following table summarizes our planned visits for completing each of the services performed on your property:

Service	Visits	
Maintenance
	
60" Walk Behind (St. Augustine)	42	
Backpack Lf (St. Augustine)	42	
Hard Edging (St. Augustine)	42	
Soft Edging (St. Augustine)	21	
Detailing
	
Weeding Manual - Beds	As needed	
Weeding Non-Selective Herbicide-Beds	As needed	
Crape Myrtle Pruning	N/A	
Shrubs Pruning	12	
IPM - Fertilization & Pest Control
	
Fertilization		
St. Augustine	6	
Medium Trees (under 10')	1	
Shrubs - Cypress/Pinebark	1	
Chemical - Turf		
St. Augustine - Insecticide	2	
St. Augustine - Herbicide	2	
Chemical - Shrubs/Trees		
Shrubs-Fungicide	2	
Shrubs-Insecticide	2	
Shrubs-Pre-Emergent	2	
Small/Medium Trees-Fungicide	1	
Small/Medium Trees-Insecticide	1	
Irrigation Inspection
	
# of Checks	12	
Palm Pruning
	
Palm Pruning	1	
Mulch
	
Mulch	1	
Annual Flowers
	
Standard Annuals	4	
Subcontract Services

	

What you can expect from us as our valued Client!

Communication

You need to know what's going on. Most frustration comes from not knowing. We've confronted this issue head on-our systems put communication first. Clients have a single point of contact regardless of the stage of their job. There are regular updates and we always welcome lots of feedback. It is our policy to be honest and responsive at all times and our objective is complete customer satisfaction.

Customization

One size doesn't fit all. Every property we service has its own set of needs and issues. Our experienced staff and integrated approach allow us to find unique solutions to meet most property or budget constraints. It is our focus to be as flexible as possible so that we find the best solution and our customer experience is stress free.

Proactivity

We'll fix it before it's a problem. The last thing we want is for our clients to point out something we've missed. We've built our service programs around proactivity and our professionals strive to catch every detail before someone else does. Procedures, checklists and training all focus on one result-making sure our customers don't have to manage our work.

Personnel

We understand that our personnel are perceived as your representatives while on your property; rest assured in knowing they will conduct themselves in an efficient, well-mannered, well-groomed and workman-like manner.
All of our services are coordinated to minimize disruption and maximize safety to people and vehicular traffic.
We provide all labor, transportation and supervision necessary except in circumstances where we may use a reputable subcontractor (e.g. palm pruning, mulch, and irrigation) to carry out the task.
Should we accidentally damage anything on your property, we will promptly make repairs at no cost to you.

Our Vehicles and Equipment

Our service vehicles are well maintained, registered, insured, and operated only by responsible licensed personnel.
All trailers, storage facilities, and maintenance equipment are in good condition and present a clean and neat appearance.
Tools and equipment will be properly suited to the task at hand and used with safety gear when necessary.

Additional Services

We will gladly provide extra services (such as irrigation repair and plant material replacement), special services and/or landscape enhancements at an additional charge with written approval from one of your authorized representatives. Our landscape design team and enhancement crews are ready when you are!

Additional Provisions

Your personal Account Manager will conduct inspections on a monthly basis to assess and remedy landscape maintenance deficiencies as soon as possible.
We offer a 24 hour contact list for use in case of emergencies.
Removal of all landscape debris generated on the property during landscape maintenance is our sole responsibility, at no additional expense to you.
Access to a water source on your property must be provided for use in spray applications.
All products will be applied as directed by the manufacturers' instructions and in accordance with all state and federal regulations.
We will frequently assess, identify, and notify you of any landscape conditions that affect long-term health including our suggestions regarding the best course of action. While we can't guarantee the survival of plant material, since it is a living thing, any plant material that dies as a direct and identifiable result of improper maintenance practices will be replaced at no additional cost to you.

Wilford Preserve Phase 2B 2021
Exhibit A
Landscape Management Service Pricing Sheet

Core Maintenance Services
Mowing	$5,145.00
Includes mowing, edging, string-trimming and cleanup.

Detailing	$2,205.00
Includes shrub pruning, tree pruning and weeding.

IPM - Fertilization & Pest Control	$780.00
Fertilization/fungicide/insecticide/herbicide/etc.

Irrigation Inspection (12x)	$330.00

Annual Core Total	$8,460.00

Additional Services

Palm Pruning (per palm)	N/A
Annual Flower (per flower)	N/A
Mulch (5 Cubic Yards)	$240.00

Additional Services Total	$240.00

GRAND TOTAL ANNUAL	$8,700.00
MONTHLY	$725.00

Client:	Wilford Preserve
Service Area:	JAX
Effective Date:

Exhibit B - Performance Standards

Managing the needs of your unique landscape requires careful planning and attention to detail. Our experienced professionals use their extensive training and state-of-the-art equipment to ensure the health and sustainability of your living investment. Should you ever have additional needs, questions or concerns, please feel completely free to ask us.

Geographic location and climate play a major role in the timing of our service delivery; schedules are adjusted to coincide with seasonal growth rates in order to maintain a consistent, healthy appearance. Services missed due to inclement weather will be made up as soon as possible. The following table summarizes our planned visits for completing each of the services performed on your property:

Service	Visits	
Maintenance
	
60" Walk Behind (St. Augustine)	42	
Backpack Lf (St. Augustine)	42	
Hard Edging (St. Augustine)	42	
Soft Edging (St. Augustine)	21	
Detailing
	
Weeding Manual - Beds	As needed	
Weeding Non-Selective Herbicide-Beds	As needed	
Crape Myrtle Pruning	N/A	
Shrubs Pruning	12	
IPM - Fertilization & Pest Control
	
Fertilization		
St. Augustine	6	
Medium Trees (under 10')	1	
Shrubs - Cypress/Pinebark	1	
Chemical - Turf		
St. Augustine - Insecticide	2	
St. Augustine - Herbicide	2	
Chemical - Shrubs/Trees		
Shrubs-Fungicide	2	
Shrubs-Insecticide	2	
Shrubs-Pre-Emergent	2	
Small/Medium Trees-Fungicide	1	
Small/Medium Trees-Insecticide	1	
Irrigation Inspection
	
# of Checks	12	
Palm Pruning
	
Palm Pruning	1	
Mulch
	
Mulch	1	
Annual Flowers
	
Standard Annuals	4	
Subcontract Services

	

What you can expect from us as our valued Client!

Communication

You need to know what's going on. Most frustration comes from not knowing. We've confronted this issue head on-our systems put communication first. Clients have a single point of contact regardless of the stage of their job. There are regular updates and we always welcome lots of feedback. It is our policy to be honest and responsive at all times and our objective is complete customer satisfaction.

Customization

One size doesn't fit all. Every property we service has its own set of needs and issues. Our experienced staff and integrated approach allow us to find unique solutions to meet most property or budget constraints. It is our focus to be as flexible as possible so that we find the best solution and our customer experience is stress free.

Proactivity

We'll fix it before it's a problem. The last thing we want is for our clients to point out something we've missed. We've built our service programs around proactivity and our professionals strive to catch every detail before someone else does. Procedures, checklists and training all focus on one result-making sure our customers don't have to manage our work.

Personnel

We understand that our personnel are perceived as your representatives while on your property; rest assured in knowing they will conduct themselves in an efficient, well-mannered, well-groomed and workman-like manner.
All of our services are coordinated to minimize disruption and maximize safety to people and vehicular traffic.
We provide all labor, transportation and supervision necessary except in circumstances where we may use a reputable subcontractor (e.g. palm pruning, mulch, and irrigation) to carry out the task.
Should we accidentally damage anything on your property, we will promptly make repairs at no cost to you.

Our Vehicles and Equipment

Our service vehicles are well maintained, registered, insured, and operated only by responsible licensed personnel.
All trailers, storage facilities, and maintenance equipment are in good condition and present a clean and neat appearance.
Tools and equipment will be properly suited to the task at hand and used with safety gear when necessary.

Additional Services

We will gladly provide extra services (such as irrigation repair and plant material replacement), special services and/or landscape enhancements at an additional charge with written approval from one of your authorized representatives. Our landscape design team and enhancement crews are ready when you are!

Additional Provisions

Your personal Account Manager will conduct inspections on a monthly basis to assess and remedy landscape maintenance deficiencies as soon as possible.
We offer a 24 hour contact list for use in case of emergencies.
Removal of all landscape debris generated on the property during landscape maintenance is our sole responsibility, at no additional expense to you.
Access to a water source on your property must be provided for use in spray applications.
All products will be applied as directed by the manufacturers' instructions and in accordance with all state and federal regulations.
We will frequently assess, identify, and notify you of any landscape conditions that affect long-term health including our suggestions regarding the best course of action. While we can't guarantee the survival of plant material, since it is a living thing, any plant material that dies as a direct and identifiable result of improper maintenance practices will be replaced at no additional cost to you.

FIFTH ORDER OF BUSINESS

'	COD
Wilford Preserve Homeowners Association, Inc.
Architectural Control Committee Application

\

Mail To: Wilford Preserve Homeowners Association Architectural Control Committee 414 Old Hard Road, Suite 502- Fleming Island, FL 32003 - Office: (904) 592-4090

PLEASE READ CAREFULLY SO AS TO NOT DELAY YOUR REQUEST
(Scheduled ARC Meetings are the 1st and 3rd Wednesday of each month.) Applications must be received no later than the Wednesday prior to the ARC Hearing. Awroval Correspondencesare mailed out the week following ARC Hearings.
"THIRTY (30) DAYS are ALLOWED FOR THE APPROVAL PROCESS"

D6l

Directions for Electronic Filin1:s:
All supporting documentation must be included with the Application as one attachment to your email which can be downloaded and printed as a single document. Multiple attachments will not be accepted.

When submitting application via email - Application and all supporting documentation should be transmitted as one attachment to the email, which can be downloaded and printed as a single and complete document. Multiple attachments cannot be accepted with Email Submlttals

Online Payment: Go to Floridian Property management's Website. Go to "SERVICES" then "ARB REQUESTS." Fill out th form found there and then "SUBMIT." Applications will not be entered for processing until receipt of payment.

From: Name:	f>l?ANtx)N \\J\N£Y
Address: 7...] q'6	cor cob	A\Jf.N\Jt
City, State, Zip: Df?.Al\l(:;(E. P,M.¥-, fl-, 3.7&)>
Phone: C/0'-l 43£.\ '9 1-	Email: '.f)A;ANbY Jt3.@&MA\L,6o.N\
LotNumber:  3	Phase: '2--	AppJicationDate: 22-f B 2.L-

Fee Structure: CHECK PAYABLE TO "FLORIDIAN PROPERTY MANAGEMENT, LLC"
Room Additions: $100.00 All other: $50.00 Note: No Fee for Satellite Dishes or Solar Panels

Minimum Submittal Requirements

SURVEY (see your Closing Package) MUST BE SUBMITTED WITH ANYAPPLICATION.
THE SURVEY MUST DENOTE the placement of any changes, structures, or improvements, including but not limited to FENCES, PATIOS, WALKS, PORCH, POOL, SCREEN ENCLOSURE, LANDSCAPING, etc.

PLANS AND SPECIFICATIONS are required in the case of POOLS, PATIOS, and ENCLOSURES.

PHOTOS ARE HELPFUL WJTH THE APPROVAL PROCESS IN ALL CASES.

(Circle Improvement X,,pe Below)

fDencing: Most Interior Lots: Type (A) Six-foot (6') Tan Vinyl, Tongue and Groove, (No Lattice Top),
New England caps, and Eight Foot (8ft.) Panel width. Lake Lots: Type@Four foot (4') high, Black flat top, aluminum, fencing.	_	.

:. (A) Pool Only (B) Pool with Screen Enclosure: (Scaled plans and drawings, pool, patio, and screen 1closure specifications to be provided by Certified Pool Contractor. All improvements including pool 1uipment must be drawn to scale on SURVEY showing all measurements and Setbacks.)

I.

:- (A) Glass (B) Screen Enclosure of existing porch or lanai (Must include color of supports and screen.)

New Screen Enclosure: (Must submit scaled Plans & Specifications from Certified Contractor.)

'

',I·  Patio,  Driveway,  and  Sidewalk  extensions:  (Must Submit Scaled  plans and  drawings showing all 'f. lroposed improvements plotted to scale on survey with measurements and setbacks accurately denoted.
.@ust provide all material specifications - Name, Type, Color, and Description of any and  all materials. oto examples obtained from Internet Web Sources will facilitate the submittal process.)

f

? . Detached Structures, Pergola, Gazebo, Trellis, etc: (Must submit  detailed  plans,  drawings,  and aterial specifications. Plans to show height, width, depth, design and all dimensions of proposed provements. Structure location to be drawn to scale with measurements and setbacks shown on survey.)

Storage  Sheds: (Must submit  detailed  plans, drawings,  and  material  specifications. Plans  to  show

E

1eight, width, depth, design, and all dimensions of proposed improvements. Storage shed location to be

'

w n to scale with measurements and setbacks shown on survey. Storage sheds and buildings must be unted on a concrete slab or foundation, of frame construction, with walls painted the same color as elling and with roofing shingles that match dwelling shingles. No plastic, aluminum, etc. sheds allowed.)

' . Landscaping (Must submit Survey showing location of all landscape improvements. Must provide Plant ist with written and pictorial specifications for all plant types, plant sizes, plant quantity, as well as mulch
,,•, 1e and landscape border specifications.)
. Recreational Equipment, Play Structures, Garden Statues, Trampolines, Wells, etc: (Must submit lans with all dimensions - height/width/length/etc. - all accurately plotted on survey. Color copy
:amples and specifications obtained from Internet Web Sources will facilitate the submittal process.)

1. Roof Replacement: (Must submit specifications showing manufacturer, type of s hingle, and length of arranty, as well as a color sample of shingle from brochure.)
:.'If;').	•

, . Emergency Generators: (Must submit specifications including manufacturer, dimensions, and

.

iI formation regarding propane tanks, if any. Location of generator and tanks must be shown on survey.)
I . Satellite Dish or Solar Panels: (Provide written and pictorial specifications for all equipment with
i .stallation locations accurately plotted on survey and any other pictorial represen tations .)
L
i. . Paint: (Photos of your home and each side yard neighbors' homes are required; Must submit Manufacturer- Product Code - Color Name - and Color Sample for BODY-TRIM:ACCENT-or any Other Color).
14 . Other:  	

Sherr}'_ Adair

From: Sent: To: Subject:

Floridian Property Management <info@floridianpropertymanagement.com> Tuesday, February 22, 2022 7:09 PM
Sherry Adair
Floridian Property Management I ARB Request

Association Name:: Current Owners Name:: Your First Name::
Your Last Name: Phone:
Email:
Property Address: City:
State:
Zip:

Wilford Preserve Brandon & Krystal Haney Brandon
Haney 9044346662
bhaney713@gmail.com 2798 Copperwood Avenue Orange Park
FL 32073

I am paying for this ARB Request by:: Credit Card

1

MAP SHOWING AS-BUILT SURVEY OF
LOT  38	AS SHOWN ON MAP OF WILFORD PRESERVE UNIT ZA
AS RE:CORDEO IN PIAT BOOK- 6 4· PACE:S 16- 26 OF THE: PUBUC RE:COROS OF CIAY COUNTY, FIA
C£RnFI@  TO:  ORE:.AM  ANDE:RS .HO,\I.S, LLC
.	PERWT No. 12134674
BRANDON ALAN &, KRYSTAL MICHELLc HANEY J£r HOMELOANS, LLC
COLDEN  DOG 71TLF: AND  TRUST.  OBA  OF nT/£, UC	-0---._BmreuABK•
ALLIANT NAnONAL TTTLE INSURANCE COMPANY	1	01lnf RIM Of MANHOLE
/	111 FRO/IT OF" LOT 76 ON COPPERWOOO AVENUE ELEVATION: ( 15 .23)
1
GR,A. PHIC  SCALE	, I I	ElEVAllONS SHOWN  HEREON
REF£R TO IIA\ID OF 1988
,o	I
I
I
I	o -oENOns mo 1/2" 1.P.
I	LB 1381
(   IN  FEE:1')	,1.,.,	Ulll£SS  01!£RHISE N0TtD
lnoh   = 20    rt.	,,,11;	@ -OOHITT:S 'fflllXm HAIIO HOLE
'.	1!,ij]-O!'NOl£S WAlU! IIE!UI
{fil11-00IOTIS R£USE WATER I\ETER
Q-O[N()1tS COl.'CRETE
 	.._ -O(l,'OTES APPROXlll T[ TOP OF BANK (TOS)
OOC--OENOl!S -K OF CURB
EOP-OENOTES EDCE OF PAVEMOIT
EOYI-DENOTIS APPROXIICATI: EDGE OF WATER CCUA-DnlOTES CIAY COUl/lY vnurr AUTHORIIY CEC-OOlOTl:S CLAY COUll1Y  n.ECIBIC  COOP., IHC
J1Q.O.  -OEIIOIES  POST-COlfSlRIJCTIOH D..EVATIOHS
(00.0) -OOJOTtS PRE-OONSTRUC110N lllVAllO!IS
      ,.._ -OENO![S OIRtCTION OF now
TYPE •e• l>R,I.IIIAGI: El.£\IATIONS

i	<
1<>\ \.\\	0....
i "ll, .;,.1,1;	",p'
f-..,_...	-1\
"'<"""\"!'   9ty:t.,."_h
):	i
<
0	·
--'
"..'.

CURVE DATA C2
S67'14'22•w
CH  .s  58.29 '	.,,.,.
R.,. 1580.00'	-	,,.,,.,..
A ..   58.29'	.,,.,..\.o
A=   2'06'50•	,,...
TREE LEGENO		......  ,.,..
/,,...
.,.,. ,,...<, .:
10'"' R\f  @ 10• RED WJllE	-	,,....,,.	..c	i)\	-
..	/	\I,	t#\\1>-G'
_.,.I!	·
------	'<=,	.
COUNTY  AS- BUILTTOLERANCES	,.	\,.1>-	/cM.	µ.
DESCRIPTION	I OVER I UNDER
r.r. El.	I 6. MAXI O"IMX	.ll2I£S.
LOT ELEVATIONS I    3•    I    3•	SIDE/FRONT TIES AAE TO THE FOUNMTlOII.
TREES ARE TO BE IIIS'WilO IN
ACCORIWICE WITH THE OEVll.OPMOO
,co,..,.,.,.,  .fl  22lhl0-21 (""-») .	»rrl	l>NOSCN'E P1ANS.  SlREET TREt: LOCATIOIIS
,o, k	U.L; W.  <l.j   1920l1: 01-1s-m1 (nru>)	(mo)	MAY Bf: ADJUSTED FOR DRM'l>'A'1S PIJT
HeuS(  S-O(COCO SCI  r.r.[.) vt.Ol1ll9l9: 07-10-2021	SlfO\IU) HO!' POSE A SICI{]' oesmucnoll.
THB SUHltt ;!,I,$ Ptiut>Jvto WIT»OVT It([ tt,,trrt o, A Tfl\t OOMUJTIA[HT.
lwEA(  W.Y I(     Am	c,.srunns NI0/04! P[$!Rl(f10HS 001 AA£ l<OT Slt0'1<>I
0.0 1l<IS s,i,,c, tw.1 11.11 BE rouoo Ill Tl1t '1IJJ,IC ll(COAOS Of ll«S COIA/TY,	IA-IOCRCROUNO f.\'CRO,IQDl(HTS h'<)T lOCATCO
m, lOT S>IIM'N Htl!(OII IS ., lH[ VCClll ILWO H,Ol.AR<) ZOii( 'lt" J.S SlmH 011no0D	
	l"lSUAA.\C[ !Utt OOlO t roR CLAY ( Otr.flY nORtOA. f .1,4.U l\Q!'Jl OAT£	""._l _ .. 1c		
ALL	AMERICAN	SURVEYORS	OF	FLORIDA,	INC.
UHO SIA'Mlt>IIS  -    3761 SAN  JOSE l'lACi;  SWF   IS  - JACKSQIMUE. n=	32257 '- //04/219-(XJl/a- UCO&D WID BIJSll/£5S l/.0 3857		
: tat "'S"-d
tr.):::. ,
• m!ll l'Of
"' .""""
Q, •DC\.f.lJJr<Cl..t
i ·.:.-... -
@ . "''
C:(lf'ftt \9-'(
I/fl • a,Q(l'..C, UV
(.-J ,
tr.r,z. ·..-,,..,,.nee, ntv.110.	(OIIC•r;r;M.ttlt
r
-::- = Ol' ::t""
t  .  :=.!Totu
1'.C.=P. •   ,t  ll)W,.0,1.   CCN'JO\
:ic_ :	tMscC'l.fttC
1'.C.C.  ..   f'iCl"l OC' , ,	Mt(.
F. r:r t
u     ... t\(( 	C(  fC' '"1(41..
: =' C>lO&Mt	t !f>S IS 10 CERllf( TK+t  I.HE A80\'C OS l'l(At SVR"-'YEO U//Cf:R MY l:Sf'()IIS"5l£
5UmP£1!>'1 /I "110 O'.R(CT!Os ,  THAT  IIIERC 1-.qg !,I)  £tlC!iC• , , •£01!;.   C[PI  .\$ $II0,\11	

	

S(I FO ill &Y TUC HORI0A aC1ARO or P RO•f $' 'l: .i. · · -•ftCJ.1/ ,;.• t• v• PCRS

T.-IT THC SUlMV  $l!Ol'rll  Htn,:O 11ct;,s   ttt.,11-1-     ·A;'-;,:     •r.,c,·.  $Tt-.'Oi J  OS

PURSUANT  TO  CHAPTER  ◄72   . 02    7    /     Ct<<P(f '•,_, .'t!J; t\ff    c ,r     .: I0) \ :   1Al UTES.
SURVlY

-	, .,. ..ifiifl. fJ !.J"t r   ll

SCAU'. 1" • 20'

,..if··./

. ,II

."	.

l',#111.': £-- .'lit,

lef:I

ll\

- •.

.

\	./

\'\, OQ

\\.

-
-

\5'-
-  -4-----0-	-

\
\	·\
\

SIXTH ORDER OF BUSINESS

B.

FORM OF REQUISITION
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2019A

The undersigned, a Responsible Officer of the Wilfor d Preserve Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2018, as supplemented  by that certain First Supplemental Trust Indenture dated as of November 1, 2019, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 127

Name of Payee: England-Thims & Miller, Inc.

Amount Payable: $5,361.16

Purpose for which paid or incurred (refer also to specific contract if  amount  is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Services contract with Wilford Preserve CDD

Amount, if any, that is to used for a Deferred Cost:

(E)	Fund or Account from which disbursement to be made: 2019A The undersigned hereby certifies that:
XXXD obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been
paid.

D-1

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

WILFORD PRESERVE DEVELOPMENT DISTRICT

B y: 	­
Responsible Officer

CONSULTING ENGINEER'S APPROVAL
FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting  Engineer,  as such  report shall have been amended or modified on the date hereof.

D-2

Dream Finders Homes, LLC	March 03, 2022		
14701 Philips Highway	Project No:	17186.31000	
Suite 300	Invoice No:	0201753	
Jacksonville, FL 32256			

17186.31000

Wilford Preserve Phase 3A & 38 - CEI
 26 2022

Task	01	Limited Dev (CEI) Inspection Services for Phase 1A

Total Fee	63,434 .27			
Percent Complete	85.00 Total Earned	53,9 19.13		
	Previous Fee Billing	50,747.42		
	Current Fee Billing	3,171.71		
	Total Fee		3,171.71	
Total this Task	$3,171.71

Invoice Total this Period	$3,171.71

En9land• Thim)& millczr,lnc.
ENOflEEHS•PWilERS•SURVFIORS•!llS•l.A!lllSCAP'iA!DllECTS 14n5Cld St	Pmf• Jacismlle, Florklt 32258• 1'1904 -8990 •fax­
CA-Mtl02584  LC-0000318

Chad Sigmon	March 02, 2022		
Dream Finders Homes, LLC	Project No:	17186.14000	
14701 Philips Highway
Suite 300	Invoice No:	0201708	
Jacksonville, FL 32256			

Project	17186.14000	Wilford Preserve Phase 2 - CEI Services
Professional Services rendered through February 26. 2022 Professional Personnel
Hours	Rate	Amount
Project Manager

Donchez, James	2/5/2022	1.00	123.97	123.97	
Donchez, James	2/12/2022	1.00	123.97	123.97	
Donchez, James	2/19/2022	1.00	123.97	123.97	
Donchez, James	2/26/2022	1.00	123.97	123.97	
Inspector					
Brown, Corey	2/5/2022	7.00	75.27	526.89		
Brown, Corey	2/12/2022	6.00	75.27	451.62		
Brown, Corey	2/19/2022	6.00	75.27	451.62		
Brown, Corey	2/26/2022	3.00	75.27	225.81		
Totals		26.00		2,151.82		
Total Labor					2,151.82	

Sr.

Expenses

Mileage		21.08		
Wireless Telephone		11.64		
Total Expenses	1.15 times	32.72	37.63	

--

Invoice Total this Period	$2,189.45

England·Thim)& millczr,lnc.
ENGNEEJaS • fU/flERS• SURVEYORS • GilM   ANDSCAl'E ARCHITECTS
14m  OdSl Aupil,ePad•	Florlda 32258• tel	--8990• fax	-9485
CMoo02584  LC-0000316

SEVENTH ORDER OF BUSINESS

A.

Wilford Preserve
Community Development District

Unaudited Financial Statements as of
February 28, 2022

WILFORD PRESERVE
Community Development District Combined Balance Sheet February 28, 2022

 	General		 	Debt Service		 	Capital Project		 	Totals	
Assets:		
Cash	$79,567	---	---	$79,567	
Investments:					
Debt Service 2018B					
Reserve	---	$358,225	---	$358,225	
Revenue	---	$7,738	---	$7,738	
Prepayment	---	$240,485	---	$240,485	
Construction	---	---	$452	$452	
Debt Service 2019A					
Reserve	---		$183,160.42		---		$183,160	
Revenue	---		$380,479.20		---		$380,479	
Construction	---		---		$2,211,812		$2,211,812	
Custody	$68,815		---		---		$68,815	
Utility Deposits	$1,150		---		---		$1,150	
Total Assets	 	$149,532 		$1,170,088		$2,212,264		$3,531,884	

Liabilities:								
Contracts Payable	---		---		$15,028		$15,028	
Retainage Payable	---		---		$627,267		$627,267	
Fund Balances:								
Restricted for 2018B Debt Service	---		$606,448		---		$606,448	
Restricted for 2019A Debt Service	---		$563,640		---		$563,640	
Restricted for 2018B Capital Projects	---		---		$452		$452	
Restricted for 2019A Capital Projects	---		---		$1,569,517		$1,569,517	
Unassigned	 	$149,532 		 	$0 		 	$0 		 	$149,532 	
Total Liabilities & Fund Equity	 	$149,532 		$1,170,088		$2,212,264		$3,531,884	

WILFORD PRESERVE
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending February 28, 2022

	Adopted	Prorated	Actual		
	Budget	02/28/22	02/28/22	Variance	

REVENUES:					
Assessments - Tax Roll	$202,010	$139,572	$139,572	$0	
Assessments - Direct	$125,819	$27,423	$27,423	$0	
Interest	$0	$0	$1	$1	
Micellaneous Revenue	$0	$0	$131	$131	
TOTAL REVENUES	$327,829	$166,995	$167,127	$131	
EXPENDITURES:					
ADMINISTRATIVE:					
Engineering	$10,000	$4,167	$0	$4,167	
Arbitrage	$1,200	$500	$600	($100)	
Dissemination	$7,000	$2,917	$2,917	$0	
Attorney	$20,000	$8,333	$2,695	$5,639	
Annual Audit	$5,800	$2,417	$0	$2,417	
Assessment Administration	$5,000	$5,000	$5,000	$0	
Trustee Fees	$6,020	$3,450	$3,450	$0	
Management Fees	$46,800	$19,500	$19,500	$0	
Information Technology	$1,000	$417	$417	$0	
Website Compliance	$600	$250	$250	$0	
Telephone	$300	$125	$43	$82	
Postage	$1,000	$417	$82	$335	
Printing & Binding	$1,500	$625	$123	$502	
Insurance	$6,512	$6,512	$6,127	$385	
Legal Advertising	$5,000	$2,083	$224	$1,860	
Other Current Charges	$600	$250	$172	$78	
Office Supplies	$500	$208	$1	$208	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative	$119,007	$57,345	$41,774	$15,572	

Grounds Maintenance:					
Insurance	$8,000	$3,333	$0	$3,333	
Pool Monitors	$4,000	$1,667	$0	$1,667	
Field Operations Manager	$30,000	$12,500	$0	$12,500	
Office Supplies / Mailings / Printing	$600	$250	$0	$250	
Pool Maintenance	$20,000	$8,333	$0	$8,333	
Permit Fees	$450	$188	$0	$188	
Landscape Maintenance	$49,948	$20,812	$21,700	($888)	
Irrigation Maintenance	$1,000	$417	$0	$417	

WILFORD PRESERVE
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending February 28, 2022

	Adopted	Prorated	Actual		
	Budget	02/28/22	02/28/22	Variance	

Lake Maintenance	
$8,724	
$3,635	
$3,635	
$0	
General Facility Maintenance	$15,000	$6,250	$650	$5,600	
Streetlighting	$15,000	$6,250	$0	$6,250	
Telephone/Cable/Internet	$2,500	$1,042	$0	$1,042	
Electric	$15,000	$6,250	$0	$6,250	
Water/Sewer/Irrigation	$20,000	$8,333	$2,804	$5,529	
Refuse Service	$2,000	$833	$0	$833	
Janitorial Services	$9,500	$3,958	$0	$3,958	
Special Events	$6,000	$2,500	$0	$2,500	
Recreational Passes	$1,100	$458	$0	$458	
Total Grounds Maintenance	$208,822	$87,009	$28,789	$58,220	
					
TOTAL EXPENDITURES	$327,829	$144,354	$70,563	$73,792	
					
EXCESS REVENUES (EXPENDITURES)	$0		$96,564		
FUND BALANCE - Beginning	$0		$52,968		
FUND BALANCE - Ending	$0		$149,532		

WILFORD PRESERVE
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2022

October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August		
September	
Total	
Revenues:																				
Assessments - Tax Roll	$0	$8,715	$116,865	$5,955	$8,037		$0		$0		$0		$0		$0		$0	$0	$139,571.84	
Assessments - Direct Assesments	$0	$18,282	$0	$0	$9,141		$0		$0		$0		$0		$0		$0	$0	$27,423.31	
Interest	$0	$0	$0	$1	$0		$0		$0		$0		$0		$0		$0	$0	$0.92	
Developer Contributions	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Miscellaneous Revenue	$0	$70	$0	$61	$0		$0		$0		$0		$0		$0		$0	$0	$130.50	
Total Revenues	$0	$27,066	$116,865	$6,017	$17,179		$0		$0		$0		$0		$0		$0	$0	$167,126.57	

Expenditures:																				
Administrative
Engineering	
$0	
$0	
$0	
$0	
$0		
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0.00	
Arbitrage	$0	$0	$0	$600	$0		$0		$0		$0		$0		$0		$0	$0	$600.00	
Dissemination Agent	$583	$583	$583	$583	$583		$0		$0		$0		$0		$0		$0	$0	$2,916.65	
Attorney	$1,480	$1,215	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$2,694.62	
Annual Audit	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Assessment Administration	$5,000	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$5,000.00	
Trustee Fees	$0	$3,450	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$3,450.00	
Management Fees	$3,900	$3,900	$3,900	$3,900	$3,900		$0		$0		$0		$0		$0		$0	$0	$19,500.00	
Information Technology	$83	$83	$83	$83	$83		$0		$0		$0		$0		$0		$0	$0	$416.65	
Website Administration	$50	$50	$50	$50	$50		$0		$0		$0		$0		$0		$0	$0	$250.00	
Telephone	$3	$0	$30	$10	$0		$0		$0		$0		$0		$0		$0	$0	$42.64	
Postage	$22	$29	$2	$11	$18		$0		$0		$0		$0		$0		$0	$0	$82.07	
Printing & Binding	$0	$40	$68	$0	$15		$0		$0		$0		$0		$0		$0	$0	$123.00	
Insurance	$0	$6,127	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$6,127.00	
Legal Advertising	$75	$0	$0	$75	$75		$0		$0		$0		$0		$0		$0	$0	$223.50	
Other Current Charges	$49	$0	$37	$39	$47		$0		$0		$0		$0		$0		$0	$0	$171.93	
Office Supplies	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.57	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$175.00	
Total Administrative Expenses	$11,420	$15,477	$4,753	$5,352	$4,772		$0		$0		$0		$0		$0		$0	$0	$41,773.63	

Gournds Maintenance
Insurance	

$0	

$0	

$0	

$0	

$0		

$0		

$0		

$0		

$0		

$0		

$0	

$0	

$0.00	
Pool Monitors	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Field Operations Manager	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Office Supplies / Mailings / Printing	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Pool Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Permit Fees	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Landscape Maintenance	$5,425	$5,425	$5,425	$5,425	$0		$0		$0		$0		$0		$0		$0	$0	$21,700.00	
Irrigation Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Lake Maintenance	$727	$727	$727	$727	$727		$0		$0		$0		$0		$0		$0	$0	$3,635.00	
General Facility Maintenance	$0	$650	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$650.00	
Streetlighting	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Telephone/Cable/Internet	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Electric	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Water/Sewer/Irrigation	$396	$287	$496	$431	$1,194		$0		$0		$0		$0		$0		$0	$0	$2,804.30	
Refuse Service	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Janitorial Services	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Special Events	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Recreational Passes	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0.00	
Total Grounds Maintenance Expenses	$6,548	$7,089	$6,648	$6,583	$1,921		$0		$0		$0		$0		$0		$0	$0	$28,789.30	
																				
Total Expenses	$17,968	$22,566	$11,401	$11,935	$6,693		$0		$0		$0		$0		$0		$0	$0	$70,562.93	
																				
Excess Revenues (Expenditures)	($6,548)	$11,589	$112,112	$665	$12,407		$0		$0		$0		$0		$0		$0	$0	$96,563.64	

WILFORD PRESERVE
Community Development District
DEBT SERVICE FUND SERIES 2018B
Statement of Revenues & Expenditures For the Period ending February 28, 2022

	Adopted
Budget	Prorated
02/28/22	Actual
02/28/22	
Variance	

REVENUES:					
Assessments	$248,688	$0	$0	$0	
Interest Income	$20	$8	$14	$6	
Prepayment	$0	$0	$443,741	$443,741	
Carry Forward Surplus	$285,549	$0	$0	$0	
TOTAL REVENUES	$534,277	$28	$443,755	$443,727	

EXPENDITURES:					
Series 2018
Interest Expense - 11/1	
$128,656	
$128,656	
$128,656	
$0	
Principal Expense - 11/1 (Prepayment)	$150,000	$150,000	$435,000	($285,000)	
Interest Expense - 2/1	$0	$0	$3,163	($3,163)	
Principal - Prepayment 2/1	$0	$0	$220,000	($220,000)	
Interest Expense - 5/1	$124,344	$0	$0	$0	
TOTAL EXPENDITURES	$403,000	$278,656	$786,819	($508,163)	

OTHER SOURCES/(USES)					
Transfer In/(Out)	$0	$0	($8)	($8)	
TOTAL OTHER SOURCES AND USES	$0	$0	($8)	($8)	
					
EXCESS REVENUES (EXPENDITURES)	$131,277		($343,071)		

FUND BALANCE - Beginning	
$200,910		
$949,519		
FUND BALANCE - Ending	 	$332,187 		$606,448		

WILFORD PRESERVE
Community Development District
DEBT SERVICE FUND SERIES 2019A
Statement of Revenues & Expenditures For the Period ending February 28, 2022

	Proposed
Budget	Prorated
02/28/22	Actual
02/28/22	
Variance	

REVENUES:					
Assessment - Tax Roll	$357,920	$247,293	$247,293	$0	
Assessment - Direct	$163,708	$122,776	$122,776	$0	
Interest Income	$0	$0	$8	$8	
Carry Forward Surplus	$206,017	$0	$0	$0	
TOTAL REVENUES	$727,645	$370,069	$370,077	$8	

EXPENDITURES:					
Series 2019A
Interest Expense - 11/1	
$196,115	
$196,115	
$195,605	
$510	
Interest Expense - 5/1	$196,115	$0	$0	$0	
Principal Expense - 5/1	$130,000	$0	$0	$0	
TOTAL EXPENDITURES	$522,230	$196,115	$195,605	$510	

OTHER SOURCES/(USES)					
Transfer In/(Out)	$0	$0	$0	$0	
TOTAL OTHER SOURCES AND USES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	$205,415		$174,472		

FUND BALANCE - Beginning	
$226,451		
$389,168		
FUND BALANCE - Ending	 	$431,866 		$563,640		

WILFORD PRESERVE
Community Development District
CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures For the Period ending February 28, 2022

	Series
2018B			Series
2019A	

REVENUES:					
Interest Income		$0		$49	
Developer Contributions		$0		$6,387	
TOTAL REVENUES		$0		$6,435	

EXPENDITURES:					
Capital Outlay		$0		$166,963	
TOTAL EXPENDITURES		$0		$166,963	

OTHER SOURCES/(USES)					
Interfund Transfer		$8		$0	
TOTAL OTHER SOURCES/(USES)		$8		$0	

EXCESS REVENUES (EXPENDITURES)	$8		($160,528)	
				
FUND BALANCE - Beginning	$445		$1,730,045	
				
FUND BALANCE - Ending	$452		$1,569,517	

WILFORD PRESERVE
Community Development Distrist
Long Term Debt Report

SERIES 2018B, SPECIAL ASSESSMENT BONDS	
INTEREST RATES:	5.75%	
MATURITY DATE:	5/1/2028	
RESERVE FUND DEFINITION	MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$358,225	
RESERVE FUND BALANCE	$358,225	
BONDS OUTSTANDING - 7/23/18	$6,230,000	
Less: May 1, 2020	($990,000)	
Less: August 1, 2020	($380,000)	
Less: November 1, 2020	($265,000)	
Less: February 1, 2021	($65,000)	
Less: August 1, 2021	($55,000)	
Less: November 1, 2021	($435,000)	
Less: February 1, 2022	($220,000)	
CURRENT BONDS OUTSTANDING	$3,820,000	

SERIES 2019A, SPECIAL ASSESSMENT BONDS	
INTEREST RATES:	4.6% - 5.2%	
MATURITY DATE:	11/1/2049	
RESERVE FUND DEFINITION	35% of MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$183,045	
RESERVE FUND BALANCE	$183,149	
BONDS OUTSTANDING - 11/1/19	$7,985,000	
Less: May 1, 2020	($120,000)	
Less: November 1, 2020	($20,000)	
Less: May 1, 2021	($125,000)	
CURRENT BONDS OUTSTANDING	$7,720,000	

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2022 Summary of Assessment Receipts	

ASSESSED	# UNITS ASSESSED	SERIES 2019A DEBT ASMT
(1)	FY22 O&M ASMT (1)	TOTAL ASSESSED	
DFC WILFORD LLC	104	163,701.31	36,564.42	200,265.73	
NET DIRECT INVOICE	104	163,701.31	36,564.42	200,265.73	
NET ASSESSMENTS TAX ROLL	307	357,920.42	202,010.09	559,930.51	
TOTAL NET ASSESSMENTS	411	521,621.73	238,574.51	760,196.24	
	
RECEIVED	BALANCE DUE	SERIES 2019A
DEBT PAID	O&M PAID	TOTAL PAID	
DFC WILFORD LLC	50,066.43	122,775.99	27,423.31	150,199.30	
TOTAL DUE / RECEIVED DIRECT	50,066.43	122,775.99	27,423.31	150,199.30	
TAX ROLL DUE / RECEIVED	173,066.22	247,292.53	139,571.76	386,864.29	
TOTAL DUE / RECEIVED	223,132.65	370,068.52	166,995.07	537,063.59	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	
AMOUNT RECEIVED	SERIES 2019A
DEBT RECEIPTS	
O&M RECEIPTS	
1	11/10/2021	3,806.33	2,433.09	1,373.24	
2	11/24/2021	20,348.78	13,007.41	7,341.37	
3	12/6/2021	309,548.69	197,870.62	111,678.07	
4	12/20/2021	14,376.10	9,189.53	5,186.57	
5	1/13/2022	16,506.66	10,551.44	5,955.22	
6	2/11/2022	22,277.73	14,240.44	8,037.29	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
TOTAL TAX ROLL RECEIPTS		386,864.29	247,292.53	139,571.76	

(1)Series 2019A Debt and O&M due 50% 10/1/21, 25% due 2/1/22, and 25% due 5/1/22

Series 2018B Bond Debt must be paid in full on a per lot basis upon sale	
to a builder/homeowner. Interest on remaining Debt Assessed due 50%	

B.

WILFORD PRESERVE
Community Development District

Check Register Summary- General Fund

Check Date	2/1/2022-2/38/2022

Check #'s	

Total Amount	
2/3/22	256-258	$7,240.00	
2/11/22	259-263	$16,301.34	
2/14/22	264-272	$1,698.30	
Total		 	$25,239.64		

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Wilford Preserve COD
1408 Hamlin Avenue, Unit E
Saint Cloud, FL 34771

Invoice No.	21927
Date	01/28/2022

SERVICE	AMOUNT

Project: Arbitrage - Series 2019A FYE 10/31/21

$	600.00

-	-	--

Subtotal:

Total

600.00

600.00

RECE\\IEO lAN 311011

\.-:3\b .fts ,3-ZL

\oA

Current Amount Due

$	600.00

0- 30	31-60	61 -90	91 -120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Payment due upon receipt.

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

Federal ID 47-0597598

January 31, 2022

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

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 2979976 Client Matter No. 23023-1

Mr. James Perry Wilford Preserve CDD
Governmental Management Services Suite 114
475 West Town Place St. Augustine, FL 32092

)\A

RECEIVED FEBO 1 2022

\, :>/Q .Sf3 . 3,$'

Invoice  No. 2979976
23023-1

Re:	General Counsel

For Professional Legal Services Rendered

11/17/21	J. Brown	0.20	66.00	Review agenda for regular board
meeting	
11/17/21	W. Haber	0.40	132.00	Prepare for Board meeting; confer	
				with Mr. Cowling	
11/18/21	J. Brown	0.70	231.00	Prepare for, attend, and follow-up	
				from regular Board meeting	
11/19/21	W. Haber	0.20	66.00	Confer	with	Hogge	regarding	
				agreement with GMS	
11/23/21	W. Haber	0.30	99.00	Begin preparation of agreement for	
				roadway work	
11/30/21	J. Brown	1.50	495.00	Draft agreement for phase 1 asphalt
overlay; review regarding same	
12/23/21	C. Stuart	0.30	126.00	Review	proposed	legislation;	
				monitor	committee	activity	and	
				agendas; monitor Amendment 12	
implementation
TOTAL HOURS	3.60

PRNILEGED AND CONFIDENTIAL
ATIORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Wilford Preserve CDD		
January 31, 2022
Client Matter No. 23023-1		
Invoice No. 2979976
Page 2		
TOTAL FOR SERVICES RENDERED	$1,215.00	
TOTALCURRENTAMOUNTDUE	$1,215.00	

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

,.
Bill To:

YELWWSTONE
L A N D S C A P E

INVOICE

JAX 315243	1/15/2022

Net 30	I

Wilford Preserve COD
c/o Governmental Management Services, LLC 475 West Town Place
Suite 114
St. Augustine, FL 32092

Property Name:	Wilford Preserve COD

Monthly Landscape Maintenance January 2022	$5,425.00

---

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: February 14, 2022
Invoice Amount:	$5,425.00

In voice Total	$5,425.00

IN	CO

(  i.	,A--
1 .. 5 D	· <£', 2	· '-IZ,O	s

  PIN

,,

t::
J,\N 2 5 2022

rr:'t      m: ILu .	• 

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

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

Invoice

BIii To:
Wilford Preserve CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #:  65
Invoice Date: 2/1/22
Due Date: 2/1/22
Case:
P.O. Number:

Description

\ Pt

Hours/Qty	Rate	Amount

Management Fees - February2022 00\. ?,\(}. 51"30 ◊ • 34000
Website Administration  - February 2022 (X)I  .  310 . 513	.  35200
Information Technology - February 2022 001 . 31o . 51 3 . 3 6 J"o
Dissemination Agent Services - February 2022 0'01 . 21o . 513  . 3 J '3
O ffice Supplies	O"O•I	3 IO• 5 1300	. ,St 000
Postage	00 \ .  610.  513  0 0   .    ¥  Z6 0 0
Copies	00  I.	'310. 51 Joo· 'fZS'C>O		3,900.00
50.00
83.33
583.33
0.21
18.12
14.85	3,900.00
50.00
83.33
583.33
0.21
18.12
14.85		

Total	$4,649.84	
Payments/Credits	$0.00	
Balance Due	$4,649.84	

Jacksonville Daily Record
A Division of
DAILY  RECORD & OBSERVER, LLC
P.O. Box 1769 Jacksonville, FL 32201
(904) 356-2466
INVO ICE	 	February 3, 2022
Date

Attn: Courtney Hogge GMS, LLC
475 WEST TOWN PLACE, STE 114
SAINT AUGUSTINE	FL    32092	1, :5 1 t>- S l 3 , 4k.V
I \A	Payment Due Upon Receipt
Serial #  22-00023C	PO/File # 		 	$74.50
Amount Due
Notice of Board of Supervisors Meeting

Amount Paid
Wilford Preserve Community Development District	 	$74.50
Payment Due
Case Number Publication Dates 2/3
County Clay
-	- - - - - - - -

Payment is due before the Proof of Publication is released.

For your convenience, you may remit payment at https:llwww. jaxdailyrecord.com/send-payment.

Your notice can be found at www.jaxdailyrecord.co m
TERMS: Net 30 days. Past due amounts will be charged a finance charge of 1.5% per month.

Prelimi nary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

WILFORD PRESERVE COMMUNTIY DEVELOPJ.\,IENT DISTRICT NOTICE OF BOARD OF SUPERVISORS MEETING
Notice is hereby given that the Board of Supervisors ("Board") of the Wilford Preserve Community Development District ("District") will hold a regular meeting on Wednesday, February  23,  2022 at 1:30 p.m. at the  Plantation Oaks Amenity Center, 845 Oak­ leaf Plantation Parkway, Orange Park, Florida 32065, where the Board may consider any business that may properly come before it ("Meeting"). An electronic copy of the agenda may be  obtained by contacting the office of the District Manager, c/o Gov-ernmen­ tal Management Services, LLC, at (904) 940-5850 or dlaughlin@ gmsnf.com ("District Manager's Office") and is also expected to be available on the District's website, www.WilfordPreserveCDD.com, at least seven days prior to the meeting.
The Meeting is open to the public and will be conducted in accordance with the provisions of Florida law for community devel­ opment districts. The Meeting may be continued to a date, time, and place to be specified on the record at such Meeting.
Any person requiring special accommodations at the Meeting because of a disability or physi­ cal impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the Meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial­ ing 7-1-1, or l-800-955-8771 (TTY)
/ l-800-955-8770 (Voice), for aid in contacting the District Man­ ager's Office.
Each person who decides to appeal any decision made by the Board with respect to any  mat­ ter considered at the Meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, includ­ ing the testimony and evidence upon which such appeal is to be based.

Marilee Giles District Manager
Feb. 3	oo (22-00023C)

S LITUDE
LAKE   MANAGE  M  E N T

INVOICE
Invoice Number:	PI-A00751778
Invoice Date:	02/01/22

Voice: (888) 480-5253  Fa x: (888) 358-0088	PROPERTY:	Wilford
Preserve COD

SOLD TO: Wilford Preserve COD
Governmental Management Services 475 West Town Place, Suite 114
St Augustine, FL 32092 United States

\ $"11
,	. 3o	.s 17..,, .lltoO

C U ST OMERID
10842

CUSTOMER PO	Payment Terms
Net 30

Sales Rep ID
Katie Cabanillas

Qty	Item  / Description

Shipment Method	Ship Date

UOM	Unit Price

Due Date
03/03/22

Extension

& Pond Man ent Services SVR51988 02/01/22 - 02/28/22,
Lake & Pond Management Services

727.00	727.00

RECEIVED FEB O 3 2022

PLEASE REMIT PAYMENT TO:

1320 Brookwood Drive, Suite H Little Rock, AR 72202

Subtota l	727.00

Sales Tax	0.00	
Total Invoice	727.00	
Payment Received	0.00	
TOTAL	727 .00	

www.solitudelakemanagement.com	www.aeratorsaquatics4lakesnponds.com

INVOICE,f;,,

.". YELLOWSTONE	 		 		  

Bill To:

LANDSCAPE

JAX 292124.	11/15/2021	j

Wilford Preserve COD
c/o Governmental Management Services, LLC 475 West Town Place
Suite 114
St. Augustine, FL 32092
Property Name:	Wilford Preserve CDD

[	Net 30	I
Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: December 15, 2021

l  \o A	.1   Invoice Amount:	$5,425.00

·, -:33o.S72..,'12..o

Monthly Landscape Maintenance November 2021	$5,425.00

Invoice Total	$5,425.00

R ECEI VEO FE8 0 3 2022

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

...,..f	YELLOWSTONE
.'(	LANDSCAPE

INVOICE

[	JAX 300807	12/1/2021

Bill To:
Wilford Preserve COD
c/o Governmental Management Services, LLC 475 West Town Place
Suite 114
St. Augustine, FL 32092

Property Name:	Wilford Preserve COD

I	Net 30
Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: December 31, 2021

l uA	I• -:,3c,5,2, 42b

Invoice Amount:	$5,425.00

Monthly Landscape  Maintenance December 2021	$5,425.00

Invoice Total	$5,425.00

RECEIVED rEH O 3 2022

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

3176 Old Jennings Rd. Middleburg, FL 32068
(904) 272-5999

New Customer Application
Clay County Utility Authority

New Customer Application & Receipt

www.clayutility.org twitter.com/CCUA

Service Order # NC892817

Move In   02/11/2022	Application Date	02/11/2022	Prepared By Samantha _g_
Name. Mailing Address, and service Address

Name Wilford Preserve COD ID# 82-1485307
Contact Info Oksana Kuzmuk

Customer#  00602552	Route # MC05509685

Address 475 West Town Place #114

Attn -----------------------------
City, State, Zip St Augustine	FL	32092

1st 904-940-5850	W	2nd	--·
E-Mail Address okuzmuk@gmsnf.com
Service Address 3140 Firethorn Avenue Reclaimed Irrigation

3rd 		Fax 904-940-5899

Customer Type 20

Prior Cust# 	_

Deposit Amount 	Transfer Information

Route# ------
Prior Service Address

Deposit Date    	

Service Order # -----
Cut Off Date

Charges and Payment Information
Prepaid Charges from Move In Date   02/11/2022	To  End  Of  Billing Period

03/04/20-2-2

w	s  R
N	N	y

--

Prepaid Water Base Charge Prepaid Sewage Base Charge Prepaid Reuse Base Charge

$0.00	---
$0.00 Group	Well	Grinder
$17.72	27

I    How did we do?  Visit      l I www.clayutility.org/survey/  I I and select Survey #1 to let I L...............................us..know 	J

Eagle Harbor Administrative Charge ------
Eagle Harbor Capacity Charge ------
New Account Service Charge  ----$30.00 Meter Set Service Charge ------
After Hours Service Charge ------

Other Charges   	

	Security Deposit	$25.00		
	Total Charges	$72.72		
	Cash Payment	$0.00		
	Check or Money Order Payment	$0.00		
	Credit Card Payment	$0.00		
Receipt#	1299469	Balance Due or (Over Payment)	$72.72		
Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets
are in the OFF position prior to your initiation of service. I have verified the above information and it is correct. Account collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable attorneys' fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due, by the customer responsible lo	,	_

1

Customer Signature	fv( 		Date J//1/jc(,/)d,O

3176 Old Jennings Rd. Middleburg, FL 32068
(904) 272-5999

New Customer Application
Clay County Utility Authority

New Customer Application & Receipt

www.clayutility.org twitter.com/CCUA

Service Order # NC892827

Move In   02/11/2022	Application Date	02/11/2022	Prepared By Samantha _g_
Name, Mailing Address, and Service Address

Name Wilford Preserve COD ID# 82-1485307

Customer#  00602554	Route # MC05509559

Contact    Info ----------------------------

Address 475 West Town Place #114

Attn      ----------------------------
City, State, Zip _s_t_A_u.::..gu_s_ti_n_e 	.F:L...-=32_09.:2.:.:=---

1st 904-940-5850	W	2nd ----------
E-Mail Address okuzmuk@gmsnf.com
Service Address 3048 Firethorn Avenue Reclaimed Irrigation

3rd	Fax 904-940-5899

Customer Type 20

Prior Cust# ------

Deposit Amount 	Transfer Information

Route# ------
Prior Service Address

Deposit Date    	

Service Order # -----
Cut Off Date

Charges and Payment Information
Prepaid Charges from Move In Date  02/11/2022	To End Of Billing Period

03/04/20-2-2

w	s  R
N	N	y

Prepaid Water Base Charge Prepaid Sewage Base Charge Prepaid Reuse Base Charge

-$-0.00	---
$0.00 Group	Well	Grinder
$17.72	27

!	How did we do? Visit	j
I     www.clayutility.org/survey/   j
I and select Survey #1 to  let I
L...............................us    ..know	J

Eagle Harbor Administrative Charge ------
Eagle Harbor Capacity Charge ------
New Account Service Charge  ----$30.00 Meter Set Service Charge ------
After Hours Service Charge ------

Other Charges   	

	Security Deposit	$25.00		
	Total Charges	$72.72		
	Cash Payment	$0.00		
	Check or Money Order Payment	$0.00		
	Credit Card Payment	$0.00		
Receipt# 1299475	Balance Due or (Over Payment)	$72.72		
Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets
are in the OFF position prior to your initiation of service. I have verified the above information and it is correct. Account collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable attorneys' fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due, by the customer responsible fo	ce.
Customer Signature	·	/	-J?{-=====	Date cf,//4 / l-0:lf..

3176 Old Jennings Rd. Middleburg, FL 32068
(904) 272-5999

New Customer Application
Clay County Utility Authority

New Customer Application & Receipt

www.clayutility.org twitter.com/CCUA

Service Order # NC892832

Move In   02/11/2022	Application Date	02/11/2022	Prepared By Samantha C
Name, Mailing Address. and Service Address

Name Wilford Preserve Cdd
ID#  82-1485307  ----Customer#  00602555	Route #  MC05508501
Contact  Info -----------------------------

Address 475 West Town Place #114

Attn-----------------------------

City, State, Zip  St Au.gc.u,  stine
1904-940-5850	W	2nd -------
E-Mail Address okuzmuk@gmsnf.com Service Address 2530 Firethorn Avenue

FL	32092	_
3rd	Fax 904-940-5899

Customer Type 20

Prior Cust# ------

Deposit Amount 	Transfer Information

Route# ------

Deposit Date    	

Service Order # -----

Prior Service Address

Charges and Payment Information

CuO

tDfafte

W	S	R

Prepaid Charges from Move In Date  02/11/2022	To End  Of Billing Period	03/04/2022

N	N	Y

Prepaid Water Base Charge---$0.00

I	How did  we do? Visit	\
I  www.clayutility.org/survey/   \
I    and select Survey #1 to  let  1

Prepaid Sewage Base Charge		$0.00 Group	Well	Grinder Prepaid Reuse Base Charge	$58.99	27
Eagle Harbor Administrative Charge ------
Eagle Harbor Capacity Charge ------
New Account Service Charge  ----$30.00 Meter Set Service Charge ------
After Hours Service Charge ------

L...............................us   ..know................................J	 	
Other Charges   	

	Security Deposit	$125.00		
	Total Charges	$213.99		
	Cash Payment	$0.00		
	Check or Money Order Payment	$0.00		
	Credit Card Payment	$0.00		
Receipt# 1299479	Balance Due or (Over Payment)	$213.99		
Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets
are in the OFF position prior to your initiation of service. I have verified the above information and it is correct. Account collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable attorneys' fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due,
by the customer responslble fo	=
Customer Signature	 		Date ct.,,//t//	;..,;_
'

Service Order # NC892836

New Customer Application & Receipt

3176 Old Jennings Rd. Middleburg, FL 32068
(904) 272-5999

New Customer Application
Clay County Utility Authority

www.clayutility.org twitter.com/CCUA

Move In   02/11/2022	Application Date	02/11/2022	Prepared By Samantha C
Name, Mailing Address, and Service Address

Name Wilford Preserve COD
ID # 82-1485307	Customer# 00602556	Route# MC05509791
Contact Info -----------------------------

Address 475 West Town Place

Attn -----------------------------
City, State, Zip St Augustine	FL	32092

1st 904-940-5850	W	2nd -------
E-Mail Address okuzmuk@gmsnf.com
Service Address 832 Sycamore Way Reclaimed Irrigation

3rd 		Fax 904-940-5899

Customer Type 20

Prior Cust# 	_

Deposit Amount 	Transfer Information

Route# ------
Prior Service Address

Deposit Date    	

Service Order# -----
Cut Off Date

Charges and Payment Information
Prepaid Charges from Move In Date    02/11/2022	To  End  Of Billing Period  -03/04/2022 -

w	s  R
N	N	y

Prepaid Water Base Charge  ----
Prepaid Sewage Base Charge

$-0-.00	---
$0.00 Group	Well	Grinder

I	How did  we do? Visit	I I  www.clayutility.org/survey/  I
I    and select Survey #1 to  let 1

Prepaid Reuse Base Charge	- :·t-i17.72	27
Eagle Harbor Administrative Charge ------
Eagle Harbor Capacity Charge ------
New Account Service Charge  ----$30.00 Meter Set Service Charge ------
After Hours Service Charge ------

L..............................us..know................................J	 	
Other Charges   	

	Security Deposit	$25.00		
	Total Charges	$72.72		
	Cash Payment	$0.00		
	Check or Money Order Payment	$0.00		
	Credit Card Payment	$0.00		
Receipt# 1299481	Balance Due or (Over Payment)	$72.72		
Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets

are in the OFF position prior to your initiation of service. I have verified the above information and it  is  correct. Account collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable attorneys'  fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due, by the customer responsible for the,.J;lelinquent bala_nce.
Customer Signature    {,Yf:'-1	Date :1./ftf/J.p;J,(

\

3176 Old Jennings Rd. Middleburg, FL 32068
(904) 272-5999

New Customer Application
Clay County Utility Authority

New Customer Application & Receipt

www.clayutility.org twitter.com/CCUA

Service Order # NC892839

Move In   02/11/2022	Application Date	02/11/2022	Prepared By Sama_r,tha C
Name, Mailing Address, and Service Address

Name Wilford Preserve COD
ID#  82-1485307. ----Customer#  00602557	Route#  MC05509745
Contact  Info -----------------------------

Address 475 West Town Place #114

Attn-----------------------------
City, State, Zip  St Augustine  ------------------FL--32092  ---

1s9t04-940-5850	W	2nd -------
E-Mail Address okuzmuk@gmsnf.com
Service Address 708 Sycamore Way Reclaimed Irrigation

3rd 		Fax 904-940-5899

Customer Type 20

Prior Cust# ------

Deposit Amount 	Transfer Information

Route# ------

Deposit Date    	

Service Order # -----

Prior Service Address

Charges and Payment Information

CuO

tDfafte
w	s R

Prepaid Charges from Move In Date  02/11/2022	To End Of Billing Period

03/04/20-2-2

N	N	y

Prepaid Water Base Charge Prepaid Sewage Base Charge Prepaid Reuse Base Charge

-$-0.00	---
$0.00 Group	Well	Grinder
$17.72	27

j	How did  we do? Visit	j
I      www.clayutility.org/survey/  1
I  and select Survey #1 to  let j

Eagle Harbor Administrative Charge ------
Eagle Harbor Capacity Charge ------
New Account Service Charge  ----$30.00 Meter Set Service Charge ------
After Hours Service Charge ------

I·..................................u....s......k....n....o....w 	I·      	
Other Charges   	

	Security Deposit	$25.00		
	Total Charges	$72.72		
	Cash Payment	$0.00		
	Check or Money Order Payment	$0.00		
	Credit Card Payment	$0.00		
Receipt# 1299485	Balance Due or (Over Payment)	$72.72		
Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets
are in the OFF position prior to your initiation of service. I have verified the above information and it is correct. Account collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable attorneys' fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due,
by the customer responsible for th		.	.
Customer Signature	Date J-j/'f/ ,l,{Ji:Z....

3176 Old Jennings Rd.
1 Middleburg, FL 32068 (904) 272-5999

New Customer Application
Clay County Utility Authority

www.clayutility.org twitter.com/CCUA

Service Order # NC892843

New Customer Application & Receipt
Move In   02/11/2022	Application Date	02/11/2022	Prepared By Samantha C
Name, Mailing Address, and Service Address

Name Wilford Preserve COD
ID # 82-1485307  ----Customer#  00602559	Route#  MC05511404

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

Attn

Contact Info --------------------------
Address 475 West Town Place #114
City, State, Zip St Augustine	FL	32092

1st 904-940-5850	W	2nd ----------
E-Mail Address okuzmuk@gmsnf.com

3rd 		Fax 904-940-5899

Service Address 451 Cheswick Oak Avenue Reclaimed Irrigation	Customer Type 20

Prior Cust# 	_

Deposit Amount 	Transfer Information

Route# ------
Prior Service Address

Deposit Date    	

Service Order # -----
Cut Off Date

Charges and Payment Information
Prepaid Charges from Move In Date  02/11/2022	To End Of Billing Period

03/04/20-2-2

w	s  R
N	N	y

Prepaid Water Base Charge Prepaid Sewage Base Charge
Prepaid Reuse Base Charge

-$-0.00	---
$0.00 Group	Well	Grinder
$58.99	27

I	How did  we do? Visit	\
I  www.clayutility.org/survey/  j
\   and select Survey #1 to  let  \
L...............................us   ..know	J

Eagle Harbor Administrative Charge ------
Eagle Harbor Capacity Charge ------
New Account Service Charge  ----$30.00 Meter Set Service Charge ------
After Hours Service Charge ------

Other Charges   	

	Security Deposit	$125.00		
	Total Charges	$213.99		
	Cash Payment	$0.00		
	Check or Money Order Payment	$0.00		
	Credit Card Payment	$0.00		
Receipt # 1299489	Balance Due or (Over Payment)	$213.99		

Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets
are in the OFF position prior to your initiation of service. I have verified the above information and it is correct. Account collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable attorneys' fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due, by the customer responsible fo	•-
Customer Signature	 		Date o?j/1//J{);,1._

3176 Old Jennings Rd. Middleburg, FL 32068
(904) 272-5999

New Customer Application
Clay County Utility Authority

New Customer Application & Receipt

www.clayutility.org
twitter.com/CCUA

Service Order # NC892846

Move In   02/11/2022	Application Date	02/11/2022	Prepared By Samantha C
Name, Mailing Address, and Service Address

Name Wilford Preserve COD ID# 82-1485307

Customer# 00602560	Route# MC05509815

Contact  Info -----------------------------

Address 475 West Town Place #114

Attn  -----------------------------
City, State, Zip St Augustine	FL	32092

1st 904-940-5850	W	2nd	--·
E-Mail Address okuzmuk@gmsnf.com
Service Address 2965 White Heron Trail Reclaimed Irrigation

3rd	Fax 904-940-5899

Customer Type 20

Prior Cust# ------
Route# ------

Deposit Amount    	 Deposit Date    	

Transfer Information
Service Order# -----

Prior Service Address

Charges and Payment Information

CuO

tDfafte
w	s	R

Prepaid Charges from Move In Date  02/11/2022	To End Of Billing Period

03/04/20-2-2

N	N	y

Prepaid Water Base Charge Prepaid Sewage Base Charge
Prepaid Reuse Base Charge

-$-0.00	---
$0.00 Group	Well	Grinder
$17.72	27

l	How did  we do? Visit	\
I     www.clayutility.org/survey/   j
\   and select Survey #1 to  let  \

Eagle Harbor Administrative Charge ------
Eagle Harbor Capacity Charge ------
New Account Service Charge	$30.00
Meter Set Service Charge ------
After Hours Service Charge ------

L..............................us..know................................J	 	
Other Charges   	

	Security Deposit	$25.00		
	Total Charges	$72.72		
	Cash Payment	$0.00		
	Check or Money Order Payment	$0.00		
	Credit Card Payment	$0.00		
Receipt# 1299491	Balance Due or (Over Payment)	$72.72		

Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets
are in the OFF position prior to your initiation of service. I have verified the above information and it  is  correct. Account collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable attorneys' fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due,
by the customer responsible fo	.	. .
Customer Signature	 		Date Jjl'l/,ltJJ..;l...

3176 Old Jennings Rd. Middleburg, FL 32068
(904) 272-5999

New Customer Application
Clay County Utility Authority

New Customer Application & Receipt

www.clayutility.org twitter.com/CCUA

Service Order # NC892850

Move In   02/11/2022	Application Date	02/11/2022	Prepared By Samantha C
Name, Mailing Address, and Service Address

Name Wilford Preserve COD
ID#   82-1485307  ----Customer#  00602561	Route#  MC05508703
Contact  Info -----------------------------

Address 475 West Town Place #114

Attn  -----------------------------
City, State, Zip St Augustine	FL	32092

1st 904-940-5850	W	2nd	--·
E-Mail Address okuzmuk@gmsnf.com Service Address 634 Ivory Palm Road

3rd 		Fax 904-940-5899

Customer Type 20

Prior Cust# ------

Deposit Amount 	Transfer Information

Route# ------

Deposit Date    	

Service Order # -----

Prior Service Address

Charges and Payment Information

CuO

tDfafte
w	s R

Prepaid Charges from Move In Date  02/11/2022	To End Of Billing Period

03/04/20-2-2

N	N	y

Prepaid Water Base Charge Prepaid Sewage Base Charge Prepaid Reuse Base Charge

-$-0.00	---
$0.00 Group	Well	Grinder
$17.72	27

I	How did  we do? Visit	\
I  www.clayutility.org/survey/  j
1    and select Survey #1 to  let  j

Eagle Harbor Administrative Charge ------
Eagle Harbor Capacity Charge ------
New Account Service Charge  ----$30.00 Meter Set Service Charge ------
After Hours Service Charge ------

L...............................us..know................................J	 	
Other Charges   	

	Security Deposit	$25.00		
	Total Charges	$72.72		
	Cash Payment	$0.00		
	Check or Money Order Payment	$0.00		
	Credit Card Payment	$0.00		
Receipt # 1299492	Balance Due or (Over Payment)	$72.72		
Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets
are in the OFF position prior to your initiation of service. I have verified the above information and it is correct. Account collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable attorneys' fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due, by the customer responsible for	,
Customer Signature	 		Date	,l/('f/tfloltL.

3176 Old Jennings Rd. Middleburg, FL 32068
(904) 272-5999

New Customer Application
Clay County Utility Authority

New Customer Application & Receipt

www.clayutility.org twitter.com/CCUA

Service Order # NC892853

Move In   02/11/2022	Application Date	02/11/2022	Prepared By Samantha C
Name, Mailing Address, and Service Address

Name Wilford Preserve CDD
ID#   82-1485307----Customer#  00602562	Route#  MC05508783
Contact  Info -----------------------------

 	_

Address 475 West Town Place #114

Attn-----------------------------

City, State, Zip  St Aug.;;.u.._stine
1st	904-940-5850	W	2nd	--·
E-Mail Address okuzmuk@gmsnf.com
Service Address 2738 Firethorn Avenue Amenity Center

FL	32092
3rd	Fax 904-940-5899

Customer Type 20

Prior Cust# ------

Deposit Amount 	Transfer Information

Route# ------

Deposit Date    	

Service Order# -----

Prior Service Address

Charges and Payment Information

CuO

tDfafte
w	s	R

Prepaid Charges from Move In Date  02/11/2022	To End  Of Billing Period
Prepaid Water Base Charge Prepaid Sewage Base Charge Prepaid Reuse Base Charge

03/04/2022		y	y	N
$62.49	---

$141.51 Group	Well	Grinder
$0.00	27

1	How did  we do? Visit	I
i  www.clayutility.org/survey/  I
I    and select Survey #1 to  let  1

Eagle Harbor Administrative Charge ------
Eagle Harbor Capacity Charge ------
New Account Service Charge  ----$30.00 Meter Set Service Charge ------
After Hours Service Charge

L...............................us..know................................J	 	
Other Charges   	

	Security Deposit	$600.00		
	Total Charges	$834.00		
	Cash Payment	$0.00		
	Check or Money Order Payment	$0.00		
	Credit Card Payment	$0.00		
Receipt# 1299494	Balance Due or (Over Payment)	$834.00		
Customer Acknowledgement
I acknowledge that it is my responsibility to be certain that my internal plumbing has been secured and all faucets
are in the OFF position prior to your initiation of service. I have verified the above information and it is correct. Account collection fees and/or costs incurred by the CCUA in the course of collecting delinquent balances, which may be based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable attorneys' fees, which the CCUA incurs in such collection efforts, will be paid, in addition to the original balance due, by the customer responsible for the delinquent bala;;t
Customer Signature 		Date cllj/'l/tZtJ,1..l