WILFORD PRESERVE
Community Development District
NOVEMBER 17, 2022

AGENDA

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

November 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 Thursday, November 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

Organizational Matters
Oath of Office for Newly Elected Supervisors

Consideration of Resolution 2023-03, Canvassing and Certifying the Results of the Landowner’s Election

Consideration of Resolution 2023-04, Designating Officers

Consideration of Resolution 2023-05, Approving the Acquisition of Amenity Improvements

Approval of the Minutes of the October 20, 2022 Meeting

Other Business

Staff Reports
District Counsel

District Engineer - Ratification of Requisition Nos. 146-148

District Manager

Amenity Manager

Financial Reports
Balance Sheet and Income Statement

Check Register

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – December 15, 2022 at 1:30 p.m. at the Plantation Oaks Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

B.

RESOLUTION 2023-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS ELECTION OF SUPERVISORS HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES, AND PROVIDING FOR AN EFFECTIVE DATE

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

WHEREAS, pursuant to Section 190.006(2), Florida Statutes, a landowners’ meeting is required to be held within 90 days of the District’s creation and every two years following the creation of the District for the purpose of electing supervisors of the District; and

WHEREAS, such landowners’ meeting was held on November 17, 2022, at which the below recited persons were duly elected by virtue of the votes cast in his/her favor; and

WHEREAS, the Board of Supervisors of the District, by means of this Resolution, desire to canvas the votes and declare and certify the results of said election.

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT:

Section 1. The following person is found, certified, and declared to have been duly elected as Supervisor of and for the District, having been elected by the votes cast in their favor as shown:

	 Votes  

	 Votes  

	 Votes  

Section 2. In accordance with Section 190.006(2), Florida Statutes, and by virtue of the number of votes cast for the Supervisor, the above-named person is declared to have been elected for the following term of office:

2 Year Term	Seat 	

4 Year Term	Seat 	

4 Year Term	Seat 	

Section 3. This resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 17TH DAY OF NOVEMBER, 2022.

Attest:	WILFORD	PRESERVE	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman

C.

RESOLUTION 2023-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.

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

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.

Now, therefore, be it resolved by the Board of Supervisors of Wilford Preserve Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.

	 is appointed Assistant Secretary.

	 is appointed Assistant Secretary.

	 is appointed Assistant Treasurer.

	 is appointed Assistant Secretary.

Section 4.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 17TH DAY OF NOVEMBER, 2022.

ATTEST	WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

RESOLUTION 2023-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WILFORD PRESERVE COMMUNITY DISTRICT APPROVING THE ACQUISITION OF AMENITY IMPROVEMENTS; PROVIDING GENERAL AUTHORIZATION; AND ADDRESSING SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE.

WHEREAS, the Wilford Preserve Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes (“Act”); and

WHEREAS, the Act authorizes the District to construct, acquire, operate and maintain public infrastructure improvements; and

WHEREAS, the District has adopted an improvement plan for the planning, design, acquisition, construction, and installation of certain infrastructure improvements, facilities and services within and without the boundaries of the District which plan is detailed in the District’s Engineering Report, dated February 23, 2018, as supplemented by the Second Amended and Restated Second Supplemental Engineering Report, dated August 15, 2019 (“Capital Improvement Plan,” or “CIP”); and

WHEREAS, the District and DFC Wilford, LLC (“Developer”) entered into that certain Agreement Regarding the Acquisition of Certain Work Product, Improvements and Real Property (Series
2019A Bonds) between the District and the Developer, dated November 1, 2019 which set forth the process by which the District may acquire the improvements and work product comprising the CIP; and

WHEREAS, the Developer has advanced, funded, commenced and completed the preparation of the Amenity Improvements more particularly described in the documents attached hereto as Composite Exhibit A (“Amenity Improvements”); and

WHEREAS, at this time, the Developer wishes to sell to the District, and the District desires to acquire, the Amenity Improvements, as further described in Composite Exhibit A.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT:

RECITALS. All of the representations, findings and determinations contained above are recognized as true and accurate, and are expressly incorporated into this Resolution.

AUTHORIZATION FOR ACQUISITION OF AMENITY IMPROVEMENTS.	The Board of
Supervisors (“Board”) hereby authorizes the acquisition of the Amenity Improvements, as described in and using the documents substantially in the forms set forth in Composite Exhibit A.

GENERAL AUTHORIZATION. The Board and staff are hereby authorized and directed to do all such acts and things, and to execute and deliver all such documents as may be necessary to carry out and comply with the provisions of this Resolution, and all such actions which are in conformity with the intent and purposes of this Resolution, whether heretofore or hereafter taken or done, shall be and are hereby ratified, confirmed and approved. The Vice Chairperson shall be authorized to undertake any

action herein authorized to be taken by the Chairperson, in the absence or unavailability of the Chairperson, and any Assistant Secretary shall be authorized to undertake any action herein authorized to be taken by the Secretary, in the absence or unavailability of the Secretary. Further, each Assistant Secretary and the Secretary are hereby designated and authorized on behalf of the Board to attest to the seal of the Board and to the signature of the Chairperson or Vice Chairperson or any other member of the Board as they appear on any documents which may be necessary or helpful in connection with the intent of this Resolution.

SEVERABILITY. If any section or part of a section of this Resolution is declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.

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

PASSED AND ADOPTED this 17th day of November, 2022.

ATTEST:	WILFORD PRESERVE COMMUNITY
DEVELOPMENT DISTRICT

Secretary	Chairperson, Board of Supervisors

Composite Exhibit A:	Developer Request Letter
Affidavit of Costs Paid District Engineer Certificate
Form of Contractor Acknowledgement and Release Bill of Sale
Construction Documents Construction Change Orders Payment Applications

COMPOSITE EXHIBIT A

Wilford Preserve Community Development District

Acquisition Documents for Amenity Center Improvements

Developer Request Letter

Affidavit Regarding Costs Paid

District Engineer Certificate

Contractor Acknowledgment and Release

Bill of Sale

Construction Documents

Construction Change Orders

Payment Applications

Wilford Preserve Community Development District c/o Marilee Giles, District Manager
Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092

Re:	Wilford Preserve Community Development District Acquisition of Amenity Center Improvements

Dear Ms. Giles:

Pursuant to the Agreement Regarding the Acquisition of Certain Work Product, Improvements and Real Property (Series 2019A Bonds) between the District and the Developer, dated November 1, 2019 (“Acquisition Agreement”), you are hereby notified that DFC Wilford, LLC (“Developer”), has completed and wishes to sell (“Sale”) to the Wilford Preserve Community Development District (“District”) certain amenity improvements (“Improvements”) as described in Exhibit A attached hereto. Subject to the terms of the Acquisition Agreement, the following terms govern the proposed Sale:

As consideration for the Sale, and subject to the terms of the Acquisition Agreement, the District agrees to pay an amount not to exceed $1,805,730.51 (“Acquisition Amount”)which represents the actual cost of constructing and/or creating the Improvements.

The Developer agrees, at the direction of the District, to assist with the transfer of any permits or similar approvals necessary for the operation of the Improvements.

Notwithstanding anything to the contrary herein, to the extent certain amounts may still be owed to contractors (balance to finish & retainage), Developer agrees to timely make payment for all remaining amounts owed, and to ensure that no liens are placed on the Improvements and/or in connection with the Improvements.

Sincerely,
DFC WILFORD, LLC

Name:	 Title: 	 

Enclosure

cc:	Wesley S. Haber, District Counsel
D. Glynn Taylor, P.E., District Engineer

Exhibit A
Description of Improvements
(Wilford Preserve Amenity Center Improvements)

Amenity Center –
All recreational improvements including the amenity center, pool, playground, event lawn, multi-purpose sports field and dog park, and all appurtenances thereto which are necessary to the operation and maintenance of the same, located within and upon Tract Z-2 (Amenity/Recreation) identified in the plat know as WILFORD PRESERVE UNIT 2B as recorded in Plat Book 64, pages 27 through 37, inclusive, of the Public Records of Clay County, Florida

Contractor	Paid to Date	Left to Be Paid	Total	
Contractor: K&G Construction, Inc.
Contract: 	, dated 		
$1,805,730.51	
$0.00	
$1,805,730.51	
TOTAL:	$1,805,730.51	$0.00	$1,805,730.51	

GRAND TOTAL OF IMPROVEMENTS: $1,805,730.51

AFFIDAVIT REGARDING COSTS PAID WILFORD PRESERVE AMENITY CENTER IMPROVEMENTS

STATE OF 	 COUNTY OF 	

I, 	, of DFC Wilford, LLC, a Florida limited liability company (“Developer”), being first duly sworn, do hereby state for my affidavit as follows:

I have personal knowledge of the matters set forth in this Affidavit.

My name is 	, and I am the 	of Developer. I have authority to make this Affidavit on behalf of Developer.

Developer is the developer of certain lands within the Wilford Preserve Community Development District, a special purpose unit of local government established pursuant to Chapter 190, Florida Statutes (“District”).

The District’s Engineering Report, dated February 23, 2018, as supplemented by the Second Amended and Restated Second Supplemental Engineering Report, dated August 15, 2019 (“Engineer’s Report”) describes certain public infrastructure improvements that the District intends to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, or maintain pursuant to Chapter 190, Florida Statutes.

Developer has expended funds, or arranged for the expenditure of funds, to develop and/or acquire certain public infrastructure improvements “Improvements” described in the Engineer’s Report and more specifically described in Exhibit A. The attached Exhibit A accurately identifies certain of those Improvements that have been completed to date and states the amounts that have been spent on those Improvements.

In making this Affidavit, I understand that the District intends to rely on this Affidavit for purposes of acquiring the Improvements identified in Exhibit A.

[CONTINUED ON NEXT PAGE]

4867-9105-3375.1

Under penalties of perjury, I declare that I have read the foregoing Affidavit Regarding Costs Paid and the facts alleged are true and correct to the best of my knowledge and belief.

Executed this 	day of 	, 2022.

WITNESS

By: 	 Name: 	

DFC WILFORD, LLC

By: 		 Name: 		 Title: 	

By: 	 Name: 	

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of  physical presence or  online

notarization,	this		

day	of		,	2022,	by

	,	as

	of DFC Wilford, LLC, who appeared before me this day in person, and who is either personally known to me, or produced 	as identification.

NOTARY PUBLIC, STATE OF FLORIDA

(NOTARY SEAL)

Name:	 (Name of Notary Public, Printed, Stamped or Typed as Commissioned)

Exhibit A – Description of Improvements

4867-9105-3375.1

DISTRICT ENGINEER’S CERTIFICATE
WILFORD PRESERVE AMENITY CENTER IMPROVEMENTS

	, 2022

Board of Supervisors
Wilford Preserve Community Development District

Re:	Wilford Preserve Community Development District (Clay County, Florida) Acquisition of Wilford Preserve Amenity Center Improvements

Ladies and Gentlemen:

The undersigned, a representative of Taylor & White, Inc. (“District Engineer”), as District Engineer for the Wilford Preserve Community Development District (“District”), hereby makes the following certifications in connection with the District’s acquisition from the Developer of the amenity center improvements “Improvements” as further described in Exhibit A attached hereto, and in that certain bill of sale (“Bill of Sale”) dated as of or about the same date as this certificate. For good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, the undersigned, an authorized representative of the District Engineer, hereby certifies that:

Taylor & White, Inc. has reviewed and inspected the Improvements. Taylor & White, Inc. has further reviewed certain documentation relating to the same, including but not limited to, the Bill of Sale, agreements, invoices, plans, as-builts, applicable permits, and other documents.

The Improvements are within the scope of the District’s capital improvement program as set forth in the Engineering Report, dated February 23, 2018, as supplemented by the Second Amended and Restated Second Supplemental Engineering Report, dated August 15, 2019 (together, “Engineer’s Report”), and specially benefit property within the District as further described in the Engineer’s Report.

The Improvements were installed in accordance with their specifications, and are capable of performing the functions for which they were intended.

The total costs associated with the Improvements are as set forth in the Bill of Sale. Such costs are equal to or less than each of the following: (i) what was actually paid by the Developer to create and/or construct the Improvements, and (ii) the reasonable fair market value of the Improvements.

All known plans, permits and specifications necessary for the operation and maintenance of the Improvements are complete and on file with the District, and have been transferred, or are capable of being transferred, to the District for operations and maintenance responsibilities.

[CONTINUED ON NEXT PAGE]

4867-9105-3375.1

With this document, I hereby certify that it is appropriate at this time to acquire the Improvements.

Under penalties of perjury, I declare that I have read the foregoing and the facts alleged are true and correct to the best of my knowledge and belief.

Executed this 	day of 	, 2022.

D. Glynn Taylor, P.E. Taylor & White, Inc.
Florida Registration No. 	 District Engineer

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of  physical presence or  online notarization, this 	day of 		, 2022, by D. Glynn Taylor, P.E., as President of Taylor & White, Inc. who appeared before me this day in person, and who is either personally known to me, or produced 		as identification.

NOTARY PUBLIC, STATE OF FLORIDA

(NOTARY SEAL)

Name:	 (Name of Notary Public, Printed, Stamped or Typed as Commissioned)

4867-9105-3375.1

ACKNOWLEDGMENT AND RELEASE
WILFORD PRESERVE AMENITY CENTER IMPROVEMENTS

THIS ACKNOWLEDGMENT AND RELEASE (“Release”) is made the   day of 	, 2022, by K&G Construction, Inc., having offices located at 542 Edgewood Avenue South, Jacksonville, Florida 32205 (“Contractor”), in favor of the Wilford Preserve Community Development District (“District”), which is a local unit of special-purpose government situated in Clay County, Florida, and having offices at c/o Marilee Giles District Manager, Government Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Recitals

WHEREAS, pursuant to that certain agreement (“Contract”) dated 	and between Contractor and Dream Finders Homes, LLC, a Florida limited liability company (“Developer”), Contractor has constructed for Developer certain infrastructure improvements, as described in Exhibit A (“Improvements”); and

Whereas, Developer intends to convey the Improvements to the District and for that purpose has requested Contractor to confirm the release of all restrictions on the District’s right to use and rely upon the Improvements; and

Whereas, Contractor has agreed to the release of any such restrictions.

Now, therefore, for and in consideration of mutual promises and obligations, the receipt and sufficiency of which are hereby acknowledged, Contractor provides the following acknowledgment and release:

SECTION 1.  GENERAL. The recitals so stated above are true and correct and by this reference are incorporated as a material part of this Release.

Section 2. Acquisition of Improvements. Contractor acknowledges that the District is in the process of acquiring or has acquired from the Developer the Improvements constructed by Contractor in connection with the Contract, and accordingly, the District has the unrestricted right to rely upon the terms of the Contract for same.

SECTION 3. WARRANTY. Contractor hereby expressly acknowledges the District’s right to enforce the terms of the Contract, including any warranties provided therein and to rely upon and enforce any other warranties provided under Florida law.

Section 4.  Indemnification. Contractor indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Improvements because of any act or omission, in whole or in part by Contractor, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney’s fees and costs incurred by the District.

Section 5.  Certificate of Payment. Contractor hereby acknowledges that it has been fully compensated for its services and work related to completion of the Improvements. Contractor further certifies that no outstanding requests for payment exist related to the Improvements, including any

4867-9105-3375.1

payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Improvements. This document shall constitute a final waiver and release of lien for any payments due to Contractor by Developer or District for the Improvements.

Section 6.	Effective Date. This Release shall take effect upon execution.

K&G CONSTRUCTION, INC.

By:	 Its:	

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of  physical presence or  online

notarization, this 	

day of

	, 2022,  by

	,  as

	of K&G Construction, Inc. who appeared before me this day in person, and who is either personally known to me, or produced 	as identification.

NOTARY PUBLIC, STATE OF FLORIDA

(NOTARY SEAL)

Name:	 (Name of Notary Public, Printed, Stamped or Typed as Commissioned)

4867-9105-3375.1

BILL OF SALE

THIS BILL OF SALE is made as of this   day of 	, 2022, by DFC WILFORD, LLC, a Florida limited liability company, whose address is 		 (“Grantor”) to WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established under Chapter 190, Florida Statutes, whose mailing address is 475 West Town Place, Suite 114, 32092 (“Grantee”).

(Wherever used herein the terms “Grantor” and “Grantee” include all parties to this instrument and the heirs, legal representatives and assigns of individuals, and the successors and assigns of corporations or governmental entities.)

Grantor has constructed certain recreational improvements for the Grantor’s project. This instrument is intended to convey the interest of Grantor in and to all such improvements to Grantee.

NOW THEREFORE, for and in consideration of the sum of Ten and No/100 Dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by Grantee, Grantor, intending to be legally bound, does hereby agree as follows:

Grantor hereby transfers, grants, conveys, and assigns to Grantee the following property (hereafter, collectively, the “Personal and Intangible Property”) located within TRACT Z-2 WILFORD PRESERVE UNIT 2B, according to the plat thereof as recorded in Plat Book 64, pages 27 through 37, inclusive, of the Public Records of Clay County, Florida, to have and to hold all of said Personal and Intangible Property for its own use, and benefit forever:

All recreational improvements including the amenity center, pool, playground, event lawn, multi-purpose sports field and dog park, and all appurtenances thereto which are necessary to the operation and maintenance of the same.

Grantor agrees that to the extent that title to any of the Personal and Intangible Property is evidenced by, or transferable by execution or delivery of, certificates of title or other similar documentation, then Grantor will, upon demand, execute and deliver all such certificates or similar instruments.

In furtherance of this Bill of Sale, Grantor hereby acknowledges that from this date Grantee has succeeded to all of its right, title, and standing to:

receive all rights and benefits pertaining to all rights, title, interests, and benefits transferred and assigned hereby;

institute and prosecute all proceedings and take all action that Grantee, in its sole discretion, may deem necessary or proper to collect,

4867-9105-3375.1

assert, or enforce any claim, right, or title of any kind in and to any and all rights, title, interests, and benefits transferred and assigned hereby;

defend and compromise any and all such actions, suits, or proceedings relating to such transferred and assigned rights, title, interests, and benefits and do all other such acts and things in relation thereto as Grantee, in its sole discretion, shall deem advisable.
Grantor hereby warrants the following:

that Grantor is the lawful owner of the Personal and Intangible Property;

that the Personal and Intangible Property is free of all liens and encumbrances; and

that Grantor has no knowledge of any defects in the Personal and intangible Property.

Grantor also agrees to warrant and repair any defects in design or workmanship to Grantee's satisfaction for a period of one (1) year from the date hereof.

Nothing in this Bill of Sale shall be construed as a waiver of Grantee's limitations on liability provided in Section 768.28, Florida Statutes

This Bill of Sale shall be governed by, and construed under, the laws of the State of Florida.

This Bill of Sale shall inure to the benefit of, and be binding upon, the respective legal representatives, successors, and assigns of the parties hereto.

[Remainder of page intentionally left blank]

4867-9105-3375.1

IN WITNESS WHEREOF, the Grantor as hereunto set its hand and seal the day and year first above written above.

DFC WILFORD, LLC, a Florida limited liability company

By:	 Printed Name: 		Printed Name: 	 Witness		As its:	

Printed Name: 	 Witness

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ▢physical presence or
▢online	notarization	this			day	of		,	202  ,	by
	, as 	 of DFC Wilford Preserve, LLC, who is [ ] personally known to me, or [ ] has produced 		as identification.

Print Name: 	 Notary Public, State of Florida

4867-9105-3375.1

ACKNOWLEDGEMENT OF RECEIPT OF DOCUMENTS AND PROPOSAL SIGNATURE
for CONSTRUCTION SERVICES FOR
WILFORD PRESERVE AMENITY: CLUBHOUSE
by Dream Finders Homes, LLC

This Proposal for construction services has been submitted on this 30th day of_A_.:_p_ril		_
2020 by K&G Construction Inc. Co.	[company] whose business address is 	
542 Edgewood Ave S Jacksonville, FL 32205
telephone number is 904-772-1316	. and e-mail address is aaron@kandgcontractors.com

The undersigned acknowledges, by the below execution of this Proposal, that all information provided herein has been provided in full and that such information is truthful and accurate. Proposer agrees through submission of this Proposal to honor all pricing information one hundred and twenty (120) days from the date of the Proposal opening, and if awarded the contract on the basis of this Proposal, to enter into and execute the services contract in substantially the form included in the Proposal Documents.

Proposer understands that inclusion of false, deceptive or fraudulent statements on this Proposal constitutes fraud; and, that the Dream Finders Homes. LLC (the '·Owner") considers such action on the part of the Proposer to constitute good cause for denial. suspension or revocation of a proposal for work for the Owner. Furthermore, the undersigned acknowledges receipt of the following documents. the provisions of which have been included in this Request for Proposal.

I.

2.	Request for Proposals ( 1 page)

Instructions to Proposers (3 pages)	L  ---(lnitial)

"""""if'. --r--' ---(lnitial)	
3.	Acknowledgement of Receipt of Documents (2 pages)	----; '-------,!'-=	Cinitial)	

4.	
Addenda Acknowledgement (1 page)	-J +-b---i�'-",7:''---	o nitial)	

\

Proposal Statement (1 page)

Summary of Costs and Provision of Schedule ( I page)

Bid Form (4 pages)

Supplementary Conditions to General Conditions (8 pages)

/J"!Y

&  (Initial)

...1.. 1�--=--- (I nitia1)

t:% (Initial)

/ !1L

(Initial)

Architectural & Engineering Drawings

-.I./!

(Initial)

12.

13.

Landscape and Irrigation
_ _l
Technical Specifications

Bonded Lightning Protection Systems Civil Engineering Drawings

/ l	(Initial)

_	(Initial)
ty
(Initials)

The undersigned hereby authorize(s) and request(s) any person, firm or corporation to furnish any pertinent information requested by the Owner, or their authorized agents, deemed necessary to verify the statements made in this proposal or attachments hereto, or regarding the ability, standing and general reputation of the Proposer.

 K&G Construction Inc. Co.	
Name of Organization

This 30th day of_A_p_ri_l -- ·2020	By:    A_a_ro_n_·_G_a_ll_e y_, _P_re_s_id_e_n_t	 _
Name and Title of Person Signing

(Apply Corporate Seal if filing as a Corporation)

State of Florida
ss
County of _D_u_v_a_l 	 _

The foregoing instrument was acknowledged before me this 30thctay of_A_p_r_il		,2020. by Aaron Galley	. of the K&G Construction Inc. Co.	who		is

personally known to me or who has produced _N_iA	

did (did not) take an oath.

as identification and who

Si

My Commission Expires: _0_9_/_2_0_/2_0	

(SEAL)

ADDENDA ACKNOWLEDGEMENT FORM CONSTRUCTION SERVICES FOR
WILFORD PRESERVE AMENITY: CLUBHOUSE
by Dream Finders Homes, LLC

Proposer acknowledges receipt of the following addenda:
one million, seven hundred eighly nine t11ousand, five hundred fifty one dollars, t

Addendum No. _1		_	Dated 04/10/2020

Addendum No. _2	 _
Addendum No. _3		_

Dated 04/22/2020 Dated 04/27/2020

Addendum No. _4	_

Addendum No.*--------

Dated 04/28/2020

Dated 	_

Proposer: Address:

( ;£(
542 Edgewood Ave S	

 Jacksonville, FL 32205	

Date:	04/30/2020

By:	Aaron Galley
(Print name)

Aron Galley, President
Type Name and Title

Florida Construction Industry Board License No.:	CGC1511097
*Should more than five (5) addenda be received, attach additional Addenda Acknowledgement Forms and acknowledge receipt of addenda therein.

I.	PROPOSAL

CONSTRUCTION SERVICES FOR WILFORD PRESERVE AMENITY: CLUBHOUSE
By Dream Finders Homes, LLC

To:

FROM:

DREAM FINDERS HOMES, LLC

K&G Construction Inc. Co.

In response to your Request for Proposals, the undersigned hereby submits our Proposal for construction of the ce1tain improvements identified above. This Proposal has been prepared and submitted subject to the conditions and requirements set forth by the Project Manual including, but not limited to the Contract Documents, Plans and Specifications and all Addenda. All of the aforementioned documents, so far as they relate to this Proposal, are made a part hereof. The undersigned (Contractor) herewith proposes to perform the work stipulated for the unit and/or lump sum and unit prices given by the Summary of Costs, that is a part hereof. The Contractor shall not place any qualifications or conditions upon its Proposal.

The undersigned has carefully checked the Summary of Costs against the Project Manual including, but not limited to the Contract Documents, Plans and Specifications and all Addenda, before submitting this Proposal and accepts them as correctly listing the complete work to be done in accordance with the Project Manual including, but not limited to the Contract Documents, Plans and Specifications and all Addenda.

The undersigned Proposer has examined the entire Project Manual including, but not limited to the Contract Documents, Plans and Specifications and all Addenda, and is acquainted with and fully understands the extent and character of the Work covered by this Proposal and the specified requirements for the Work. Further, the Proposer has examined the work site and is fully informed as to conditions at this site.

The undersigned Proposer states that this Proposal is made in conformity with the Contract Documents, and agrees that in case of any discrepancy or differences between any condition of his or her Proposal and those of the Contract Documents, the provisions of the latter shall prevail.

The undersigned Proposer certifies that he or she has carefully examined the foregoing Proposal after the same was completed and has verified every item placed thereon; and agrees to indemnify, defend and save harmless the Owner against any cost. damage or expense which may be incurred or caused by error in his or her preparation of the same.

SUMMARY OF COSTS AND PROVISION OF SCHEDULE CONSTRUCTION SERVICES FOR
WILFORD PRESERVE AMENITY: CLUBHOUSE

•

•

by Dream Finders Homes, LLC:-789 551

SECTION 1.	PRICING.
Furnish and install all material, equipment and labor for the work complete and acceptable for construction of all infrastructure and appurtenances as outlined in the attached Bid Form (to be prepared and completed by Proposer) for the total lumps sum of:
one million, seven hundred eighty nine thousand, five hundred fifty one dollars, zero cents
	 (In Words).
$_1_,7_89_._55_1_.o_o	(ln Figures).

Note: This lump sum amount must match the extended total price on the Proposer-provided Bid Form which shall provide detailed quantities, associated unit costs, and line item costs (extended to provide for total cost). In addition to providing a hard copy of this Bid Form. this information must be submitted electronically by the Proposer in Excel format. Please be advised the selected Contractor will be responsible for construction stakeout and the retention of a surveyor to perform such work; accordingly, a corresponding line item must be included in all submitted Proposals.

SECTION 2.   SCHEDULE.
Contractor shall submit along with this Proposal a detailed project schedule. This chart shall include such milestones included at the Proposer's discretion; however, at the very least the chart shall identify dates for the issuance of the Notice to Proceed, the achievement of Substantial Completion and the application for Final Payment. as such events are defined in sections 1.0 I (28), 1.01 (45) and 14.07 of the Standard General Conditions of the Construction Contract, respectively. The number of days occurring between the issuance of the Notice to Proceed and the achievement of Substantial Completion is: One hundred sixty two
(in words) 162	(in figures). The Owner reserves the right to waive any informalities or to reject any and all proposals.

This  prnposal   made  by¢halfof,

Proposer Signature:		
I'
Address: 542 Edgewood Ave S Jacksonville, FL 32205

Date: 0413012020

By	j? #6	
Print Name:_A_ar_o_n_G_al_le-'-y	 _

BID FORM CONSTRUCTION SERVICES FOR
WILFORD PRESERVEAMENITY: CLUBHOUSE
by Dream Finders Homes, LLC THE PROJECT AND THE PARTIES

TO:

FOR:

Dream Finders Homes, LLC

Construction Services WILFORD PRESERVE AMENITY: CLUBHOUSE

t.03	DATE: 04/30/2020	(PROPOSER TO ENTER DATE)

SUBMITTED BY: (PROPOSER TO ENTER NAME AND ADDRESS)

Proposer's Full Name _A_a_r_o_n_G_a_ll_e y	

Address 542 Edgewood Ave S
c. City, State, Zip Jacksonville, FL 32205

OFFER
Having examined the Place of The Work and all matters referred to in the Instructions to Proposers and the Contract Documents for the above mentioned project, we, the undersigned, hereby offer to enter into a Contract to perform the Work for the Sum of:
One million, Seven hundred eight nine thousand, five hundred fifty anedollars, zero cents	Doi lars
($1,789.551.00	); and in lawful money of the United States of America.
We have included the required security Bid Bond as required by the Instruction to Proposers.
All applicable federal taxes are included and State of Florida taxes are included in the Bid Sum.

ACCEPTANCE
This offer shall be open to acceptance and is irrevocable for 120 days from the proposal opening date.
If this bid is accepted by Dream Finders Homes, LLC within the time period stated above. we will:
Execute the Agreement within seven days of receipt of Notice of Award.
Furnish the required bonds within seven days of receipt ofNotice of Award.
Commence work within seven days after written Notice to Proceed of this bid.
If this bid is accepted within the time stated. and we fail to commence the Work or we fail to provide the required Bond(s), the security deposit shall be forfeited as damages to Owner by reason of our failure, limited in amount to the lesser of the face value of the security deposit or the difference between this bid and the bid upon which a Contract is signed.

In the event our bid is not accepted within the time stated above, the required security deposit shall be returned to the undersigned, in accordance with the provisions of the Instructions to Proposers; unless a mutually satisfactory arrangement is made for its retention and validity for an extended period oftime.

CONTRACT TIME
If this Bid is accepted, we will:
Complete the Work in _1_6_2	 (Proposer to enter days.)

calendar days (weather permitting) from Notice to Proceed.

UNIT PRICES
The following are Unit Prices for specific portions of the Work as listed. The following is the list of Unit Prices:
Pavers	-SF-

SCHEDULE OF VALVES
Provide the cost breakdown for each numbered item below (Proposer to enter value). This schedule is ,m integral part of the Bid Form and no spaces shall be left blank. If an item is not applicable, please add the notation N/A. This bid tabulation should be provided within twenty­ four (24) hours of the Bid Date.

Project Management:	$36,000.00

General Requirements:	$ 38,307.04

Amenity Building
3000 Concrete:
4000 Masonry:

$	22,176.00
$ 81,900.00

5000 Metals:
6000 Wood & Plastic:	$ 8,550.00
$ 70,445.00	
7000 Thermal & Moisture Protection:	$ 34,300.00	
8000 Doors & Windows:	$ 25,150.00	
9000 Finishes:
I 0000 Specialties:	$ 63,309.00
$ 10,264.70	
I I 000 Equipment:	$ NIA	
12000 Furnishings	$NIA		
13000 Special Construction	 		
14000 Conveying Systems:	$ NIA	
I 5000 Mechanical Systems:	$ 38,495.00	
16000 Electrical Systems:	$ 216,980.00	
26000 Lightning Protection	$ NIA	

Amenity Hardscape
2000 Site Work:
3000 Concrete:
4000 Masonry:
9000 Finishes:
10000 Specialties:
13000 Special Construction:
15000 Mechanical:

$ 4,940.40
$ nla
$58,626.00
$ 37,507.87
$16,975.00
$116,719.00
$NIA	

16000 Electrical:		

Amenity Pool
I 0000 Specialties:
13000 Special Construction:
15000 Mechanical:
16000 Electrical:

Site Improvements
2000 Site Work:

Pool Equipment Enclosure 2000 Site Work:
3000 Concrete:
4000 Masonry:
9000 Finishes:

Dumpster Enclosure
2000 Site Work:
3000 Concrete:
4000 Masonry:
9000 Finishes:

Landscape and Irrigation:

Contractor Cost
Performance & Payment Bond: Liability Insurance:
CM Fee:
Worker's Compensation Insurance Builder's Risk Insurance

$ N/A
$277,978.00
$ 120,000.00
$4,500.00

$ n/a

$ N/A	
$ 1,500.00
$ NIA
$ 3,076.29

$ N/A
$ 1,584.00
$ N/A	
$ 6,802.51

$273,711.50

$ n/a
$ 3,852
$ 190,207.10
$NIA	
$5,694.30

Access & Security System	$ 20.000 (Allowance)

TOTAL	$ 1,789,551.00

CHANGES TO THE WORK
When Architect establishes that the method of valuation for Changes in the Work will be net cost plus a percentage fee in accordance with General Conditions. our percentage fee will be:
percent overhead and profit on the net cost of our own Work;
2.	percent on the cost of work done by any Subcontractor.
On work deleted from the Contract, our credit to the Owner shall be Architect-approved net cost plus 12%	of the overhead and profit percentage noted above.

ADDENDA
The following Addenda have been received. The modifications to the Bid Documents noted below have been considered and all costs are included in the Bid Sum.
Addendum# 1	Dated	0411012020
Addendum # 2	Dated	0412212020
Addendum# 3	Dated	04/27/2020
Addendum # --'4 	Dated	04/2812020
Addendum# 	Dated	.

BID FORM SIGNATURE(S)

The Corporate Seal of
K&G Construction Inc. Co.
(Proposer - print the full name of your firm)

8.	was hereunto affixed in the presence of:
Aaron Galley, President

c(A.uth;orize±d signinsg offi:cer, :Title:)

END OF BID FORM

CONTRACT DoCl:;\'IENTS

Supplementary Conditions to General Conditions
AJA Contract Al0l-2017

 UPPLEMENTARY CO

DEFINITIONS AND ABBREVIATIONS

Contract Documents

The Contract Documents consist of the Construction Documents and Specifications identified in Instruction to Bidders.

Owner:

Project:

Architect:

Work:

NIC:

Dream Finders Homes, LLC

The term "Owner" refetTed to throughout these Contract Documents means the Owner or his authorized representative.

WILFORD PRESERVE AMENITY: CLUBHOUSE

Basham & Lucas Design Group, Inc. contact is Michael Lucas.

The term "Architect" referred to throughout these Contract Documents means the Architect or his authorized representative.

The term "Work'' includes all labor necessary and all material and equipment incorporated or to be incorporated to produce the construction required by the Construction Documents and Specifications.

The term "NIC" used throughout the Contract Documents means "not included in this contract".

Approved Equal and/ or Acceptable:
The term "Approved Equal and/or Acceptable" used throughout the Contract Documents means as approved by the Architect. Contractor shall use their best judgement and knowledge to judge whether it is a proposed equal.

GENERAL CONDITIONS

The Contractor is hereby specifically directed. as a condition of the Contract, to familiarize themselves with the construction documents and make any reasonable inferences with regards to the construction documents to produce the work as described therein.

SUMMARY OF WORK

Extent of Work: The Contractor shall furnish labor, material, services and equipment to complete the Work in accordance with the Construction Documents and Specifications as specified herein. It shall be noted that site work related to asphalt parking lot concrete curbs & gutters and drainage (identified

Ci•1 f#ii;Jitiit•NIIMW
<>

GENERALCONTRACTOR
COMMERCIAL
RESIDENTIAL

542 Edgewood Ave S.
Jacksonville, FL 32205

Owner's Name:
DreamFinders	Owner's Address:
140701 Phillips Hwy#300	Aaron Galley(President) www.KandGConstruction.com
FL Lie. No. CGC1511097 & CCC1328403	
Ownet's-City:	1; ;•; Code:
Jacksonville	OwneJ's PhOne:	!Chvner's work Phone:
(904) 738-0165		
Project Name & Address:
Wilford Preserve - 2740 Firethorn Ave. Orange Park, FL.	Emall:
daniel.plerattl@dreamfindershomes.com1	

o. 904.772.1316 • c. 904.509.8888

1

In conformance with and as a part of the existing contract dated 	K&G Construction, Inc. is hereby authorized by the OWNER or OWNERS AUTHORIZED AGENT to make change (s) to the above project and/or order any additional labor and materials, services, supplies and other items listed below and/or otherwise needed to complete the requirements of the scope of work of this change order.

o. Scope of the extra work or changes:	­
.Increases in the material and lumber cost. The lumber cost used were given In August 2019. As we all know the prices have skyrocketed with no end in sight.

b. Payments for this order to be made as follows and will effect the schedule of progress payments as follows:

PREVIOUS contract total amount prior to this Change Order:   1....:• 7_4_1. ,6_4_1_.s_o_

Date of completion as set forth in the existing contract is hereby extended 	days because of the time necessary to complete this Change Order.

This Change Order will result ln a DEDUCTION to the
original contract price in the lump sum amount of: 	_

This Change Order will result in an INCREASE to the
original contract price in the lump sum amount of: 	2.;..5 ,7_3_5_.0_0_

REVISED contract total amount including this Change Order:   1.;..• 7_6_7. ,3_7_6_.5_0_

This change order shall be performed under the same conditions as specified in e below s·gnifies our agreement and approval of this change order.

CONTRACTORS ACCEPTANCE: The subcontractor agrees to perform this change order under the same conditions as specified in the existing contract, for the stated price.

By: 		Date: 		_ (si nature of K&G Construction or authorized a ent		(date of signing of this change order)

6/4/2021

6/4/2021

6/4/2021

JUL 1 6 2021
APPLICATION AND CERTIFICATION FOR PAYMENT	Page 1 of 2 pages

To(Owner):
Dt•.-n "°"Homes, LLC-CJO Droam Flnden Homes AUn: B.atuyMcGraw
""" H!flhw:W,
Sult• :>00, JXl(11:onY11e.
From (Contractor)
K & G Construction
542 Edgewood Ave S., Jacksonville FL 32205

Project: PO
20015 -Wilford Preserve Sub#/ BU ID #: /
Via Architect:
CHECK ROUTING

Application No:	1
Application Date:	7/1412021 Period		7/14/2021 Start date:
Architect:
Project No.

Distribution to: Owner: ArcMect: Contractor:

Contract For:	Gerieral Constructioo Services I Dei;lgn Build 11 _ _ _ _ . _-=•
/

Contract Date:

1	•	•	&	  _._ .._- - - --- Application is made for Payment, as shawn below,
Contractors Apphcat1on ,or  Payme	IneonnoctJon with tho Contract Continuation sh.. tAIA DocumenlG703 lsattached.

Change Onf r Summary	_
C.O. Authorized	Darh!Apprcved	Description	MaJor·cqu-e:	I..:-'-""
Authorization 1	Date Apprcved	Add required SR Sm h ADA 3001b battery
oowert.>d chair lift	$5,875,00

Orl9jn:il Contract Sum	$1.735.768.51
Net Change by Change orders	$63,212.00
Contract Sum to date	$1,798,980.51

Authorization 2

Authorization 3

Authorization 4

Authorization 5

4/27121

5/<1121

614121

6/4/21

Increase in th9 ma erial and lumber cost

Reniobili2att0n

Increases in f-9ncing materials
Re install and lay out form boards that we-re daml!f}ec;f bv JR Davis

$25,735 00

S3 50000

26060200

S1,500 00

Total Comple.te & Stored to date
ColUrr,n G on"$:Meu)e 0¢ Values

Retainage:
a 10 %	ss,s.1s115

S513.751.75

Authorization 6

Authorization 7

Authorization 8

Date Appr ved Date Approved Date Approved
Totals

10 % of completed work (Column D&E on G703)	51,37518
 b 10 %	so 00	
10 % Of Stored Material (Column Fon G703) Total Retainege (line 5a + Sb or

Net c:l'langC! by Change Orders	Total Change Order amount==»	$63,212.00

The undersigned Contractor certifies that to the best of the Contractor's knowledge Information and the belief he Work cvered by this application for Payment has been complete In accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous certificates for Payment were issued and payments recielved from the owner, that current payment shown herein Is now due.

Con11actor:	d_6
/
By: Aaron Gallel	Date:	7/14/2021

Total in Column I of G703)	$51,375.18
Total Earned Less Relaln e	$462,376.58
(I.OM< I='-">• 1Dtll)

Less Previous Certificates for
Pnyments (TIM 6 from Prl<lr Ccrtillca!D)	$0.00
Cusrent P;;iyment Out!	S-462.376. 
Balance lo Finish. Plus Retalnage	$1.336.603.94
(Litle 3 leS$ LI 6)

	"	

State of	f] 0 Ir; d	County of	1)Vl.\t ,J( 
Subscribed _and to	before me this ...J.S:::!J:o-ay of	c.c.A.  . 20....:!::L.	,-- 
Notary Pubhc. l,#0I.---- :·Jr!\ -,	ANGELAL. MCCOY
My Commission expires:	[./' A'\i	MY COMMISSION# HH 019197
,:,; , EXPIRES; September 20, 2024

ARCHITECT'S CERTIFICATE FOR PAYMENT

Amount Certified

·-r. : ;-; ;-· Bonded Thru Nolary Piib!ic Qr.cler,viij

In accordance with the Contract Documents, based on on-site observation and the data comprising the above appllcatlon, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work Is in accordance with the Contract Documents, and the Contractor Is entitled to payment of the AMOUNT CERTIFIED

(Attached e,tplanatlon if amount Is cortlfled differs from the amount applied for.)
Architect:
By. 		Date·	
This certificate is not negotiable. The AMOUNT CERTIFIED is payable only la the contractor named herein. Issuance, payment and acceptance of payment are without prejudeice to any rights of the owner or Contractor under this Contract.

Schedule of Values

JUL 1 6 2021

Contractor	 K & G Construction			
Customer	Dream Finders Homes, LLC - C/0 Dream Finders Homes Attn: Batey McGraw  APPLICATION DATE:
PROJECT NAME:	20015 - Wilford Preserve	 !July 14, 2021		
A	B	C	D	E	F	G	H	I	
Line No.	DESCRIPTION OF WORK	SCHEDULED VALUE	WORK	COMPLETED	MATERIAL PRESENTLY STORED (NOTIN
DORE)	TOTAL COMPLETED AND STORED TO DATE
(D+E+F+)	PERCENT (G/C)	BALANCE TO FINISH (C-G)	Retainer amounts	
			FROM PREVIOUS APPLICATION (D+E)	THIS PERIOD						
1	General	$55,621.00		$13,905.25	$13,905.25	25.00%	$41,715.75	$1,390.53	
2	Site	$393,625.61						$393,625.61		
3	Concrete	$22,176.00		$22,176.00		$22,176.00	100.00%		$2,217.60	
4	Masonry	$81,900.00		$56,800.00		$56,800.00	69.35%	$25,100.00	$5,680.00	
5	Metals	$7,500.00						$7,500.00		
6	Wood & Plastic	$105,644.64		$59,221.00		$59,221.00	56.06%	$46,423.64	$5,922.10	
8	Doors & Windows	$6,200.00		$3,950.00		$3,950.00	63.71%	$2,250.00	$395.00	
9	Finishes	$93,573.70						$93,573.70		
10	Thermal & Moisture Protection	$3,825.36						$3,825.36		
11	Equipment	$7,500.00		$7,500.00		$7,500.00	100.00%		$750.00	
12	Special Construction	$536,172.00		$219,350.70		$219,350.70	40.91%	$316,821.30	$21,935.07	
13	Plumbing	$27,500.00		$6,875.00		$6,875.00	25.00%	$20,625.00	$687.50	
14	HVAC	$21,575.00						$21,575.00		
15	Electrical	$186,980.00		$46,745.00		$46,745.00	25.00%	$140,235.00	$4,674.50	
16	Overhead	$185,975.20		$46,493.80		$46,493.80	25.00%	$139,481.40	$4,649.38	
17										
18										
19										
	Total Original Contract sum	$1,735,768.51		$483,016.75		483,016.75	27.83%	1,252,751.76	$48,301.68	
	Add-ons									
	Change order amount total	$63,212.00		$30,735.00		$30,735.00		$32,477.00	$3,073.50	
	Grand Totals	$1,798,980.51		$513,751.75		$513,751.75	28.56%	$1,285,228.76	$51,375.18	

Current Payment request minus retainer amount	$513,751.751Minus Retainer=	$462,376.58

Exhibit B-5
CONSTRUCTION  INC.	JUL 1 6 2021

COMMERCIAL	RESIDENTIAL
GENERAL CONTRACTOR

UNCONDITIONAL WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, in consideration of the sum of$ 462,376.58	hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through 07/14/2021	(insert date), to
Dream Finders	(insert customer's name) on the job
of	K & G Construction Inc.	(insert owner's name), to the following described property:
Dream Finders - Wilford Preserve

K&G Project#

20015	_

Dated on	July 14, 20 _gj_.

Lienor's Name: Address:

By:
Printed Name:

K&G Construction, Inc.

 542 Edgewood Ave., S.	 Jacksonville, FL 32205

Aaron Galley

STATEOF	Bt)v-tdA	,COUNTYOF	1)tA\JrJ.,
THE F EGOING INSTRUMENT WAS	KNOWLEDGED EFORE ME THIS	( 	--	DAY OF

f5	,

:1	20.M_, BY	/),,1 ..Q	Ll}Wl=rtJIS PERSONALLY
KNOWN T	ME OR WHO H	PROD C □-- =--■":::.., 		 AS

IDENTIFLCATION AND(/) WHO DID (	) DID 

NOTJ(RY PUBLIC
Aqer	(:
NOTARY N ME T't' PED OR PR1N.

-)llo1q I or

/p •- -.

ANGELA L. MCCOY

'-i· ·i;'/ EXPIRES: September 20, 2024

[.'(A_''·..:\ MY COMMISSION# HH 019197

·<r. f,t, ?. •·· Bonded ThruNotary Pub4ic Uoderwnter.

COMMISION NO.

Approved By.·
9/lc.f / .,)-{
-	..-.■r  •-  ,.  -	.	/ /i  / J / ,I .:::. ,.	,
APPLICATION AND CERTIFICATION FOR PAYMENT ::';:: ;--_ -	IA""--":>'\	Paoe 1 or 2 oaoes
·-J-' "'-'VV\J.
To (Owner):	Project: PO		Appf1C3!10n No:	2	Distribution 10:	
Ofa.l,n Andtln11 Hamn, LLC- O'OOl'oam Flndll Homs1; Atin: Batey McGraw
\A10t Phip& Highway,
Mt 300. JadlSOflV9e..	20015 - Wilford Sub# I BU ID #:	Preserve
I	Application Date	:	9/10/2021
Period	9/10/2021	OWner:
ArcMect:	
From (Contractor)
K & G Construction	Via Architect:		
Architect:	Start date:	Contractor:	
542 Edgewood Ave S., Jacksonville FL 32205			Project No.			
Contract For:	General ConSlruction Services/ Oesian Build			Contract Date:			

Contractor's Application for Payment
Change Order Summary

C.O. Authotfzed	Oab!Approved	Description	Additions

Application Is made for Payment, as shown below,
in connection with the Contract Continuation shet:tAIA Document G703 Is attached.

Original Contract Sum	$1,735.768.51
Net Chan9" by Change ordc,rs	$63,212.00

Authorization 1

Authorization 2

Authorization 3

Authonzatlon 4

AuthcMz21tion 5

A&.rthanzatlon 6

Authorization 7

Authorization 8

Dalo Approved 4127/21
6/4/21

614/21

6/4121

Date Approved Date Approved
Date Approved

Totals

Add required SR Smith /'DA 3001b battery oowered chair lift
Increase in the materlal and lumber cost Remobilization
Increases in rencing matenals
Re install and lay out form boards thitt were damaned b11 JR Davis

S5.875 00

525.735 00

53 500 00

S26602-00 S1.500 00

Contract Sum to date	S1,798.980.51
Total Complot" & Stored 10 ct"u,	S865.067.70
1.trnnG on satad.u1 Of V.Woi

Retainage:
e. 10 %	sas,.00110

10 % of completed work (Column D&E on G703)	86,506.77
b 10,:	$1100
10 % Of Stored Material {Column Fon G703)	-
Total Retainage (line 5a + Sb or

N.t change by Change Orders	Total Change Order amount==»	$63,212.00

The undersigned Contractor certifies that to the best of the Contractor's knowledge information and the bellef he Work cvered by this appllcatlon for Payment has been complete in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous certificates for Payment were Issued and payments reclelved from the Owner, that current payment shown herein Is now due.

Contractor:

7			

By: Aaron Galle	Date:  9/10/2021

ARCHITECT°S CERTIFICATE FOR PAYMENT

In accordance with the Contract Documents, based on on-site observation and the data comprising the above appllcatlon, the Architect certifies to the OWner that to the best of the Architect's knowledge, Information and belief the Work has progressed as Indicated, the quality of the Work Is In accordance with the Contract Documents, and the Contractor Is entltled to payment of the AMOUNT CERTIFIED

Total in Column I of G703)	S85.506.n
Toi:,J Earned Less Rel:lln.:iae	STTS.560.93
(t.ftC • UJ Lltlo6 t.of.Ol)

Less Previous Certificates for
Pnymcnts (lino S from Prior Cotlfficale)	$482.378.58
Current Pavmenl Due	S316.184.36
B.alancl!- to Finish, Plus Retnlnna·e	S1,020.419.58
( lbSUla

State of   t:_Io·Ju,.		County of	r>"'-vd	
Subscribed and swoml)j;o befor me this ...lilE:-Day of ¥ ,20..2:L--
Notary Public:
My Commission expir .	--	ANGELAL. MCCOY
3·;-A.·f ,  MYCOMMISSION#HH019'97
V	..._';: ·-;!  EXPIRES: September .!U,.!U 4
Amount Certified	-r..... ·r: ·ot ·· -	· -- -.,·_,_	r,..kllc Unden ilters
lAttaclted •xplanatton ff amount Is c:Mttfled differs from
	Architect:				 By:		Date:
This certificate is nol negotiable. The AMOUNT CERTIFIED is payable only to the contractor r,amed herein. Issuance, payment and acceptance of payment are without prejudeice to any righls of the owner or Contractor under this Contract

Schedule of Values
Contractor	 K & G Construction		
	Customer	Dream Finders Homes, LLC - C/O Dream Finders Homes Attn: Batey McGraw	APPLICATION DATE:	September 10, 2021	
	PROJECT NAME:	20015-1/Vilford Preserve				
A	B	C	D	I	E	F	G	H	I	
Line	DESCRIPTION OF WORK	SCHEDULED	WORK	COMPLETED	MATERIAL PRESENTLY STORED (NOT IN
DORE)	TOTAL COMPLETED AND STORED
TO DATE (D+E+F+)	PERCENT	BALANCE	Retainer	
										
No.		VALUE	FROM PREVIOUS	THIS PERIOD			(GfC)	TO FINISH	amounts	
			APPLICATION					(C-G)		
			(D+E)							
1	General	$55,621.00	$13,905.25	$13,905.25	$27,810.50	50.00%	$27,810.50	$2,781.05	
2	Site	$393,625.61		$196,812.81		$196,812.81	50.00%	$196,812.80	$19,681.28	
3	Concrete	$22,176.00	$22,176.00		$22,176.00	100.00%		$2,217.60	
4	Masonry	$81,900.00	$56,800.00	$25,100.00		$81,900.00	100.00%		$8,190.00	
5	Metals	$7,500.00						$7,500.00		
6	Wood & Plastic	$105,644.64	$59,221.00	$20,009.09		$79,230.09	75.00%	$26,414.55	$7,923.01	
8	Doors & Windows	$6,200.00	$3,950.00	$2,250.00		$6,200.00	100.00%		$620.00	
9	Finishes	$93,573.70						$93,573.70		
10	Thermal & Moisture Protection	$3,825.36						$3,825.36		
ff	Equipment	$7,500.00	$7,500.00			$7,500.00	100.00%		$750.00	
12	Special Construction	$536,172.00	$219,350.70			$219,350.70	40.91%	$316,821.30	$21,935.07	
13	Plumbing	$27,500.00	$6,875.00			$6,875.00	25.00%	$20,625.00	$687.50	

14	HVAC	$21,575.00						$21,575.00		
15	Electrical	$186,980.00	$46,745.00	$46,745.00		$93,490.00	50.00%	$93,490.00	$9,349.00	
16	Overhead	$185,975.20	$46,493.80	$46,493.80		$92,987.60	50.00%	$92,987.60	$9,298.76	

17										
1B										
19										
	Total Original Contract sum	$1,735,768.51	$483,016.75	$351,315.95		834,332.70	48.07%	901,435.81	$83,433.27	
	Add-ons									
	Change order amount total	$63,212.00	$30,735.00			$30,735.00	48.62%	$32,477.00	$3,073.50	
	Grand Totals	$1,798,980.51	$513,751.75	$351,315.95		$865,067.70	48.09%	$933,912.81	$1!6,506.77	

Current Payment request minus retainer amount	$351,315.95IMinus Retainer=	$316,184.36

Exhibit B-5

CONSTRUCTION INC.

COMMERCIAL	llESIDENTIAL
GENERAL CONTRACTOR

UNCONDITIONAL WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, in consideration of the sum of$ 316,184.36	hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through 09/1012021	(insert date), to
DreamFinders	(insert customer's name) on the job
of	K & G Construction Inc.	(insert owner's name), to the following described property:

DreamFinders - Wilford Preserve

K&G Project#

20015	_

Dated on	September 10, 20 .ll_.

Lienor's Name: Address:

By:
Printed Name:

K & G Construction, Inc.

 542 Edgewood Ave. S.	 Jacksonville, FL 32205
42;-cr
Karon Galley

STATE OF	Ft o ._,.  e- 	, couNTY OF	1) u.vJ
THE FOREGOINGINSTRUMENT WAS A KN0WLED EDEFOREME THIS	/  0-/'j
, 202:'..L, BY	v-c)v--.	r;./IJJ	( i---rvfHOIS PERSONALLY

DAY OF

KN WN TO ME OR WHO HASPRODUCED	 AS IDENTIFICATION AND ( \/)'WHO DID(	) DID NOT TAKE AN OATH.

	--	t1(1 01q I ti 1-=
NRUBuc	coMM1s10N No.

•

\

ff ·"J1/'..\  MYCOMMISSIONIIHH019197
\f} :;JPIRES:September20,2024
- f. - !,t·· llonded 111111 tlolal'f PIJb\\cUndeNlllterJ

ANGELLAMCCOY

r• ;..:: •l¼..

	J Vb ( e,ti
NOTARY AME TYPED OR pINTED

CHECK ROUTltyG
Approved By-'•  !15ir/_
-·	.:JL:J/
!LJC:llw.
APPLICATION AND CERTIFICATION FOR PAYMENT	Project Code·	lo µ I.J,., F J..-0	Pane 1 ol 2 naoes
To (Owner):	Project PO Major Code:	/() 6""0 iwlicaliPu.blo:-.	
3	
Distribution to:	
Dream finders Hom,s, LLC.C/0 DI.am fhldltl'i Homtts Alln: B IIY lkGraw	20015 - Wilford Preser·,e	Application Date:	1115/2021	Owner:	

o  JOO. Jackson11lll11.

1,, ro1 Phlllpt Highway,	Sub# / BU ID #:  I	Period	1115/2021	Archrtoct:
From (Contractor)	Via Architect:		Start date:	Contractor: K & G Construction		Architect:
542 Edgewood Ave S., Jacksonville FL 32205	Project No.
Contract For:  General Construc oo SeNices / Deslon Build		Contract Date	

Contractor's Application for Payment

Appllcatlon Is made for Paymont, es liihown bolow,
In connection with the Contract ConUnuaUon sheet AIA Document 0703 Is attlc:hod,

Change Order Summary	1,Orlgln•f Contract Sum	$1,735,768.61
C.O. Authorlz:od	D3'a Approved	D<lscrlpt.lon	Additions	2. Net Change by Chonneor'dons	$63,212.00

AUl.honzation 1

Authonzauon 2

Authonzation 3

Aulhouzat10n 4

Authcrizat10n 5

Authorization 6

Authonzation 7 Authonzetion S

Date Approved

4127121

614121

614121

614121
□.:lie Approved Dole Approved
Dale Approved

Totals

Add required SR Smith ADA 3001b battery
...,_red chlurlifl
Increase m U,e material and lumber cost Remobilization
lnc,ea inrencing materials
R+J ln1iwll and r.a:, OU1 form boll.rd$ tfl4.I were U•-•..,.,,twJRO.,.,,>

S5 875 oo

$25,735 00

SJ.500 00

S26.602 00

S1,500 00

3. Conlrnct Sum to date	s,.798.980.51
4. Total Con1pfe1c & Stored to date	S1,2t9.O26'.48
Column a on. $or:(futc-or Values

6. Retainage:

a  10 %	S1.l 19,0l6 <6
10 'II, of completed work (Column D&E on G703)	121,902 65
10	SO 00
10 % or Stored Material (Column Fon G703)	.
Total Retoinagc (line Sa+ Sb or

N•t changa by Chango Ordon.	Total Change Order amount==>>	$63,212.00

The undersigned Contractor certifies that to the best of the Contractor's knowledge Information and the belief he Work cvered by this application for Payment has been complete In accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous certificates for Payment were Issued and payments reclelved from the owner, that current payment shown herein Is now due.

C0111r:1c1or:	4

Total in Column I ofG703)	$121,902.65
Tot>I Earned Less Ret>lnaoe	$1,097,123,83
(l»10 <I Win l.lM 5total)

Less Previous Certificates for
Poymonts (line 6 from Ptlor CortlficalaJ	$778,560.93
Current Payment Due		SJ18.562.90 
Balance to Finish, Plui Rel lrmue	$701,856.68
(line31ctsst.lr.etl
State of 8QQd(l_	C n ol ui lQ

Subscribed and sworn to before me this

Notary Public:
By: Aaron Galley	Date:  11/5/2021 	

u

C ..l)	tru.u
-	7
ARCHITECT'S CERTIFICATE FOR PAYMENT	Amount Certified

[.(&·=:i MY COMMISSION# HH 11!0372

-

.I••·W• J-.-:"-=. ·""

-••,• , •

-,-_,-H- OLLT.i

t·	: "f	EXPIRES: August 3, 20
el:b; ':••• Bonded Tlvu Notvy PubQe IL,

(Attached e,cpfamrtlon It amount Is certlned dfffers from the amo1Jnt applfed f'Or.J
In accordance with the Contract Documents, based on on-site observation and the data comprising the	 Architect:				 above application, the Architect certlfles to the owner that to the best of the Architect's knowledge,	 By.		Date;
information and belier the Work has progressed as Indicated, the quality of the Work Is in accordance with	This certificate ia not negoUable. The AMOUNT CERTIFIED is payable only to the contractor
the Contract Documents, and the Contractor Is entitled to payment of the AMOUNT CERTIFIED	named herein. Issuance, payment and acceptance ol payment are without prejudeice to any rights
of the owner or Contractor under Chis Conlrac

- -·'

Schedule of Values
Contractor	 K & G Construction		
	Customer	Dream Finders Homes, LLC - C/0 Dream Finders Homes Attn: Batey McGraw	APPLICATION DATE:	November 5, 2021	
	PROJECT NAME:	20015 - Wilford Preserve				
A	B	C	D	E	F	G	H	I	
Line	DESCRIPTION OF WORK	SCHEDULED	WORK	COMPLETED	MATERIAL	TOTAL	PERCENT	BALANCE	Retainer	
										
No.		VALUE	FROM PREVIOUS	THIS PERIOD	PRESENTLY	COMPLETED	(G /C)	TO FINISH	amounts	
			APPLICATION (D+E)		STORED
(NOTIN DORE)	AND STORED
TO DATE (D+E+F+)		(C-G)		
1	General	$55,621.00	$27,810.50	$8,343.15		$36,153.65	65.00%	$19,467.35	$3,615.37	
2	Site	$393,625.61	$196,812.81	$59,043.84		$255,856.65	65.00%	$137,768.96	$25,585.67	
3	Concrete	$22,176.00	$22,176.00			$22,176.00	100.00%		$2,217.60	
4	Masonry	$81,900.00	$81,900.00			$81,900.00	100.00%		$8,190.00	

5	Metals	$7,500.00		S7,500.00		$7,500.00	100.00%		$750.00	
6	Wood & Plastic	$105,644.64	$79,230.09			$79,230.09	75.00%	$26,414.55	$7,923.01	
8	Doors & Windows	$6,200.00	$6,200.00			$6,200.00	100.00%		$620.00	
9	Finishes	$93,573.70		$46,786.85		$46.786.85	50.00%	$46,786.85	$4,678.69	
10	Thermal & Moisture Protection	$3,825.36		S1,912.68		$1,912.68	50.00%	$1,912.68	$191.27	
11	Equipment	$7,500.00	$7,500.00			$7,500.00	100.00%		$750.00	
12	Special Construction	$536,172.00	$219,350.70	$102,355.23		$321,705.93	60.00%	$214,466.07	$32,170.59	
13	Plumbing	$27,500.00	$6,875.00	56,875.00		$13,750.00	50.00%	$13,750.00	$1,375.00	
14	HVAC	$21,575.00		$14,023.75		$14,023.75	65.00%	$7,551..25	$1,402.38	

15	Electrical	$186,980.00	$93,490.00	$46,745.00		$140,235.00	75.00%	$46,745.00	$14,023.50	

16	Overhead	$185,975.20	$92,987.60	$27,896.28		$120,883.88	65.00%	$65,091.32	$12,088.39	
17										
18										
19										
	Total Original Contract sum	$1,735,768.51	$834,332.70	$321,481.78		1,155,814.48	66.59%	579,954.03	$115,581.45	
	Add-ons									
	Change order amount total	$63,212.00	$30,735.00	$32,477.00		$63,212.00	100.00%		$6,321.20	
	Grand Totals	$1,798,980.51	$865,067.70	$353,958.78		$1,219,026.48	67.76%	$579,954.03	$121,902.65	

Current Payment request minus retainer amount	$353,958.78IMinus Retainer=	$318,562.90

·coNS"TROCT•ION1!\IC:::-

Exhibit 8-5

COMMERCIAL	RESIDENTIAL
GENERAL CONTRACTOR

UNCONDITIONAL WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, in consideration of the sum of$ 318,562.90	, hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through 11/05/2021	(insert date), to
DreamFinders	(insert customer's name) on the job
of	K & G Construction Inc.	(insert owner's name), to the following described property:

DreamFinders - Wilford Prnserve

K&G Project#	20015

Dated on	November 5. 20 21 .

Lienor's Name: Address:

By:
Printed Name:

K&G Construction. Inc.

 542 Edgewood Ave., S.	
Jacksonville, FL 32205

z	

STATE OF r-\Q( \QQ	, COUNTY OF111\JQ \

m GO\ lf'.1)

THE FOREGOING INSTRUMENT As ACKNOWLEDGEDBEFORE ME THIS	Dtb:	DAY OF
 rotfS	, 2o_lj_, BY	0.<	(79	WHO 1s PERSONALLY

COMMISION NO.

KNOWN TO ME OR WHO HAS PRODUCED 	AS IDENTIFICATION ANDjA	WHO DID (	) DID NOT TAKE AN OATH.

..TAR'{
:1lCOh L. LOadbo\+z_

.,••".'f."•··.,

SARAH LOADHOLTZ

( f" 1) MYCOMMISSION#HH 160372
i- · ".:f	EXPIRES: August 3, 2025
'•·:'i ¥,f, t;-· Bonded Thru Nolary Publfc UndeM!ln

NOTARY NAME TYPED OR PRINTED

till lUD33-:Z,

APPLICATION AND CERTIFICATION FOR PAYMENT	?ane, 01 2e•o••	I

To(Owner):
O.own Flndar. Homn, LL• - Cl-) Dr111m Flnd11rs Homo& Alln: Bahn McGraw
IODI	Hlohwav,
&a• 30D Jackson'111e,
From (Contractor,
K & G Constructi•>n
542 Edgewoocl Ave S., Jacksonville FL 32205
Contract For:	Ge,eral Constructio11Serw;es / Desl9.n Build

Project: PO
20015 - Wilford Preserve Sub#/ 13U ID #: I
Via Architect:

Application No:	4
Application Date:	1/26/2022 Period		1/26/2022 mart date:
Architect:
Project No. Contract Date:

Distribution to:
:lwnar;
'\rchttect:
:ontractor;

Contractor's, Application for Payment
Change Order Summmy

Appllcetlon Is mado for Payment. as sho.Yn below,
In conn&etl,m with the ContractConUnu.rtJon sheot AIA Docum111t O703 ls attached,

1, Otlj_lnal Conltacl Sum	S1,735,768.51

c.o. Authorized	Dato Approved Authorizallon 1	 Date Approved
Authorization 2	4/27/21

Authorizahon 3	6/4/21

Authorization 4	6/4/21

Authorization5	6/41121

Description

I

'  Acid required SR Smith AD_A 30011> bat ery
-•ft.
lncrH;e in the matenal and lumter e<-st

RemobilizaUon

I

Ir creases in foncing matonals

Re inst.11 and lay out form boards :hat,"'81'8 damaged by JR Da

Additions

-

S5.87500 S25,73500
_SJ.500 00

60200
S1,50000

Net Chonge by Chon!l_e orders	$69,962.00
Conlfact Sum to date	$1,805,730.51
Tot.ii Colllplete & Stored lo d le	$1,805,730.61
Co!Jmn 3on Scfl;Odu10otV:aru11:1

6. Relaina e:

e 10	Sl,6li5,n.J51

Authonzat1on 6	12/20/21

Authonzabon 7	Date Approved

Allthorizellon 8	Date Approvad

Totals

PrwOlll ltS.C'l".J.Jrr>Dl>n IC•:YWll e,:KrQ,,JO'>iltlibtJI,U •I•" C"'I r....11 111.....,.. .,,,.,.,.,.,.,.J..,o,.1..:.:.i-.. 111id.f

S6,750 00

10 %,,f completed work (Column D&E on G703)	180,573.05
b 10 c	S000
10 % •Jf Stored Material (Column Fon G703) Tot,I Rolainage (lino 5a + 5b or

Htl change by Chang•J Orclen	Total Ct ange Order amount==»	$69,962.00

The undersigned Cc,ntractor certifies that to the best of the Contractor's knowledge lr,formatlon and the belief he Work cver•!d by this application I°or Payment has been complete In accordance with the Contract

Total in Column I of G7031

6. Totz1l Euned Less Rclllinoge
(Line 11tULINt$t$1)

7. Les Previous Certificates for

S180.573.0S
$1,625,157.46

Documents, that all amounts have been paid by the Contractor \'or, Wgr forrtiJr;Jl P')'9 11,S s;_gµj,l)f<}te for Payment were lfsut,d and payments reclelved from the Owner, lhatcurfliil: P.llfmc- fiJ fhirifit-!&w due.
Approved By:	-----

l'oymonts ( no 6 from Pri0< Cortffic.o.to)		$1,097,123,83
8. Current  Parment Oue	$528.033.63
9. BalancE lo Finish, P_luo_B_elll_lnoi!"	$180,573.05
lUt.z31ell.krr6Gl

Cont:ra.clor:

,,,,.-	/:?  ate: 	/  ;,..J.-

State o-f

Flowcfr,.. 

County of j)_y.\l'M

-/	Prrdjkr.t r.nrlp•	ff!. i,J/J.- frD
Major Code: 	/_tJ....,;;; ;.. o 	_

Subscrib"d and sworn to before, this ZJi' - Day of C. 7-20 ;_);;)-- Notary Public:

By: Aaron Galley

ARCHITECT'S CERTIFICATE FOR PAYMENT

Date;  1/26/20U

My Commission expires:	,.._

 ,:$if!J.'¾;-,,_ ANGELAL. MCCOY
p	:•\ MYCOMMISSION#HH01910V
·-.cf,• · ': EXPIRES!Septemoer ZU, lULLs

Amount c ,rtified	fil ·<r, t!.  ?°'Bonded ThlllN2!!!!X PublicUndolWrl

In accordance with the Contract Documer,ts, based on on-site observation and the data comprising the

1Attached uplanatfon If amount Is certified dtffors UonrutY"
Architect:

.:r-lta:.

ilbove application, the Architect certill•!s to the Owner that to the best of the Architect's knowledge,

By: 	 _

Date:.	 _

Information and belief the Work has progressed as Indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor Is entitled to payment of the AMOUNT Cl:RTIFIED

This certificate Is not negotiabt . The AMOUNT CERTIFIED is payable only to lhe conllactor named hereln. Issuance, payment and acceptance or payment are without prejudeice 10 any rights of the owner or Contractor under tt.is Contract.

-	.

Schedule 1:>f Values
Contrai:tor	 K & G Construction	

D	r	E	

Customer	Dream Finders Homes, LLC - C/O Dream Finders Homes Attn: Batey McGraw APPLICATION DATE: PROJECT NAME:		- Wilford Preserve

!Januarv- 26, 2022	

A
Line No.

1

2

3

4

5

6

B

9

10

11

12

13

14

15

16

B [IESCRIPTION OF WORK

Genera Site Concrete Masonr:1 Metals
Wood 8 Plastic
Doors 8 Windows Finishe ,
Thermal & Moisture Protection Equipment
Special Construction Plumbing
HVAC
Electrical Overhead

C SCHEDULED VALUE

$55,621.00
$393,625.61
$22,176.00
$81,900.00
$7,500.00
$105,644.64
$6,200.00
$93,573.70
$3,825.36
$7,500.00
$536,172.00
$27,500.00
$21,575.00
$186,980.00
$185,975.20

WORK	COMPLETED  -
FR1:JM PREVIOUS	THIS PERIOD APPLICATION
(D+E)

$36,153.65	$19,467.35
$255,856.65	$137,768.96
$22,176.00
$81,900.00
$7,500.00
$79,230.09	$26,414.55
$6,200.00
$46,786.85	$46,786.85
$1,912.68	$1,912.68
$7,500.00
$321,705.93	$214,466.07
$13,750.00	$13,750.00
$14,023.75	$7,551.25
$140,235.00	$46,745.00
$120,883.88	$65,091.32

F MATERIAL PRESENTLY
STORED
(NOTIN DORE)

G
TOTAL	Pl:RCENT CCIMPLETED		[G/CJ AND STORED
TO DATE
m+E+F+)
$55,621.00	100.00%
$393,625.61	100.00%
$22,176.00	100.00%
$81,900.00	100.00%
$7,500.00	100.00%
$105,644.64	100.00%
$6,200.00	100.00%
$93,573.70	100.00%
$3,825.36	100.00%
$7,500.00	100.00%
$536,172.00	100.00%
$27,500.00	100.00%
$21,575.00	100.00%
$186,980.00	100.00%
$185,975.20	100.00%

H BALANCE TO FINISH (C-G)

I
R,?talner amounts

$5,562.10
,39,362.56
$2,217.60
$8,190.00
$750.00
;10,564.46
$620.00
$9,357.37
$382.54
$750.00
S,53,61720
$2,750.00
$2,157.50
S;18,698.00 S;18,597.52

17

18

19

Total Original Contrac:t sum
Add-om;
Chan ,e order amount total
Grand Totals

,1,735,768.51

$69,962.00

$1,805,730,51

$1,155,814.48

$63,212.00

$1,219,026.48

$579,954.03

$6,750.00 -
$586,704.03

'1,735,768.51

$69,962.00

$1,805,730.51

100.00%

100.00%

100.00%

-	$173,576.85

36,996.20

$180,573.05

!current Payment request minus re ner amount	j	1=	! $586,704.03 Minw, Retainer=	$528,033.63

Exhibit 8-5

CONSTAUCTION INC.

COMMERCIAL	RESIDENTIAL
GENERAL CONTRACTOR

UNCONDITIONAL WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, in consideration of the sum of$ 528,033.63	hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through 01/26!2022	(insert date), to
DreamFinders	(insert customer's name) on the job
01	K & G Construction inc.	(insert owner's name), lo t1·1e
following described property:

DreamFinders - Wilford Preserve

K&G Project#

20015	_

Dated on	Januarv 26. 20  gg_.
Lienor's Name: Address:

By:
Printed N::ime-

K&G Construction, Inc.

 542 Ed.9.ewood Ave., S.	
Jacksonville, t-L :;zluo

,

	zz
/
afon Galley

sTATE oF	J?I ov-:rlo-	 , couNTY oFlli \J&_

f{ ,

THE FOREGOING INSTRUMENT WAS	KNOWLEDAED B FORE ME THIS	2(p	DAY OF 20 ?.;r, BY		v-0v- (?c.,{i Jl	( y--W1,0 iS PERSONALLY
KNOWN TO M OR WHO HAS PRODUCED 	J :::::::========""	AS

o	r 

IDENTIFICA_Il,ON AND ( t.,)-WAODID (	) DID NOT TAKE AN OATH.
  ti	lq1q
-- llfIO-N N- O- .

[.('4°\.; MY COMMISSION# HH 019197
:.'.';- •i: EXPIRES: September 20, 2024
·-- !-'. !9 -:-·· Bonded Thru Nola/y Publk: Underwriters

li'if!. 'lift;;;-,

ANGELA L.MCCOY

CHECK ROUTiNG

"r-- ._ • ..._,,......., ..t= -J
Date:

#1/
it 10/<")

'l.

APPLICATION AND CERTIFICATION FOR PAYl\llENT, ',,'?': •- ...,-1""	/(} ()	Pane 1 or 2 Mne5		
«1<...c)'-''  ,_._,-_,H,,,	V		
To(Owner):	Project: PO	Application No:	 Retalnage	Distribution to: Application Date:	6/30/20	Owner:
Period	6/30/l!022	Arch oct:		
Ch-um H  LLC:. CJO Drum FJnders HDffMI.• At1n: Bat• McGr.tw	i0015 - Wilford Pres,erve			
U101PhllpsHlgtn.yay,
300. Jacksonylle,	Sub#/ BU ID #: I			
From (Contfl!clor)
K & G Construction	Via Architect:	Start date:	Contractor:
Architect		
542 Edgewood Ave S., Jacksqnville FL 32205	Project No.		
Contract For:	General Construction Services I Oesion Build	Conlract,Oate:		

Contra(;:tor's Application for Paym nt	

Appllcatfon Is made for Paym11nt. as shown below,
In connection with the Contraqt Continuation shaetAIA Document 0703 ls attached.		
Chango Order Spmmary	1. Origin.al Contract Sum	$1.735.768.51		
C,O. Aulhorl od	Oat. Approved	Description	Additions	2. Net Chnngc bv Chonac orders	$69,962.00		
Au1horlzalion 1	Date Approved	Add required SR Smith AD 3001b battery """-'-red ch.airlil'l.	55.67500	3. Contract Sum to date	$1.805.730.51		
Authorization 2	4/27/21	Increase in the material anQ lumber cost	$25.735.00	4. Total Comololc & Stored to d	.tc	$1.805.730.51		

Authorization 3	6/4/21	
Remobillzatl0f1	
53 500 00	Co1Urt11' 0 on Sc:hff.Lf.CI ol 'h.l11H		

Aulhorization 4	614/21	lncreeses in fencmg n)aterials	
S26 602 00	
5. Retainage:		
Authorization 5	614121	Re install and lay out form board that were
damMJ&d bv JR Davis	
S1.50000	8  10 %	S1.8DS.730.S1		
Authonzatton 6	12/20/21	r'll,,,o,:;l,,lrilewl#lt--	,,,nll:MQ,,h..,p,,1[.n'I/	56.75000	10 % of completed work (Column D&E on G703)	-
b 10 %		sooo	
10 'll, Of Stored Ma1erlal1(Column Fon G703)	-
Total Retalnage (line 5a + 5b or
Total in Column I of 0703)	$0.00		
		.......	_..M._.,W C..•"""""				
Authorization 7	Date Approved					

Authonzation. 8	
Oa1e Approved					
Totals					
Net char,ge by Qhange Orders	Total Change Order amqunl ==»	$69,962.00			
	6. Total Earned Le&1 Rel.lipaqe	$1.805.730.51		

The underslpned Contractor certifies that to the best of e Contractor's kno odge Information and the	(Line 4 l911il L+nt 0, C.OIAIJ

7. Less Previous Certificates for
PGymontl (lirio 6 from Prior Cortiflcn!O)	$1,625.157.46		
belief he Wqrk cvered by this app\lcaHon for Payment hfs been complete In accordance with the Co}ltract			
Documents, that all amounts have been paid by the Con aclor for Work for "'4llch previous certlncates for Payment w11re Issued and payments reclelved from the !)Wner, that current payment shown herein l.s now due.		/	
	8. Current Povmcnt Due	$180,573.05		
	9. Balance lo Finish, Plusci.,lnooc	$0.00		
	(Linc 3 le5!1Line 6J		

Contractor:
c-e
7
By: Aaron Galley		Date: 		tate of  J7/.r, -• A.	Countyol	I 1fl	lt uJl.
Subscribed and sworn toa/;fotrheis Day of	. 20 .-- Notary Public:	Ui	........
My Commission expire .	\ I.AV Ga.AL.MCCOY		
	
 /30/2022					
	,..	•,	"11SSION#HH01919		
	:•:. Jl.lll : :	- ..·-·---. --	......... - - -		
ARCHITECT'S CERTIFICATE liOR PAYMENT	...,.,,00111 Sa tifieC- 0	• 'C ,,...	·<r. '!'··· Bonded Thru Nolary PubGc •	..		

In accordan<:e with theContract Qoc:uments, based on qn-slle observation anlf the data comprising pie
above application, the Architect certlftes to the OWner ttiat to the best of the J\rchltect's knowledge, lnformallon,and belief the Work has progressed as lndlc';°ated, the quality oftht Work Is In accordance with
the Contract Documents, and the ontractor Is entitled	payment of the AMOUNT CERTIFIED	(Attached explanation If amoupt Is certtn dtffers ho•  o,,un.au nt appllad-far.)
P,rchltect:  _,_	/,
By:	-	yuate:	..,/	"'Z,	<!, L,
This certificate is not nego_tiable. The AMOUNT CE TIFIED is payable only lo jlhe contractor 1111med herein. Issuance, pnment and acceptance qf payment are without prejudeice to any rights of the owner or Contractor under this Contract.		

..., 

.,_, i  I""--"-.  Ir.i \ I\\	E. l	'("\

 	

Schedule of Values
Contractor	 K & G Constructio11		
	Customer		Dream Finders Homes, LLC- C/0 Dr am Finders Homes.Attn: Batey McGraw	APPLICATION DATE:	,June 30, 2022	
	PROJECT NAME:		20015 - Wilford Pr serve				
A	B	C	D	I	E	F			H	I	
Line	DESCRIPTION OF WORK	SCHEDULED	WORK	COMPLETEO	MATERIAL	TOTAL	PERCENT	BALANCE	Retainer	
										
No.		VALUE	FROM PREVIOl,IS	THISPERIOP	PRESENTLY	COMPLETED	(G /C)	TO FINISH	amounts	
			APPLICATION		STORED	AND STORED		(C-G)		
			(D+E)		(NOTIN
DORE)	TO DATE (D+E+F+)				
		.									
1		eneral	I	$55,621.00	$55,62 .oo			$55,621.00	100.00%		$5,562.10	
	G									
2	Site	$393,625.61	$393,62p.61			$393,625.61	100.00%		$39,362.56	
3	Concrete	$22,176.00	$22,179.00			$22,176.00	100.00%		$2,217.60	

4	Masonry	I	$81,900.00	$81,9op.oo			$81,900.00	100.00%		$8,190.00	
5	Metals	I	$7,500.0(:)	$7,50!).00			$7,500.00	100.00%		$750.00	
6	Wood & Plastic	$105,644.64	$105,64fl.64			$105,644.64-	100.00%		$10,564.46	
8	liloors & Windows	I	$6,200.00	$6,20!).00		
.	$6,200.00	100.00%		$620.00	

9	Finishes	I	$93,573.70	$93,57;3.70			$93,573.70	100.00%		$9,357.37	
10	Thermal & Moisture Protection	$3,825.36	$3,82(>.36			$3,825.36	100,00%		$382.54	
11	Equipment	I	$7,500.00	$7,50!).00			$7,500.0(:)	100.00%		$750.00	
12	Special Construction	I	$536,172.00	$536,11;rno			$536,172.0ll)	100.00%		$53,617.20	
13	Plumbing	I	$27,500.01;)	$27,50!).00			$27,500.0(:)	100.00%		$2,750.00	
14	ltlVAC	I	$21,575.00	$21,57p.OO	
.		$21,575.00	100.00%		$2,157.50	
15	Electrical	I	$186,980.0(:)	$186,98!).00			$186,980.00	100.00%		$18,698.00	
16	G>verhead	!	$185,975,2[;1	$185,97!5.20			$185,975.20	100.00%		$18,597.52	
17										
18	I
I									
19	I									
	Total Original C >ntract sum	I	$1,735,768.51	$1,735,76!!.51			1,735,768.51	100.00%	-	$173,576.85	
	Md-ons									
	hange order a111ount total	$69,962.0Q	$69,9s;rno			$69,962.0Q	100.00%		$6,996.20	
	Grand Totals	$1,805,730.51	$1,805,730.51			$1,805,730.51	100.00%		$180,573.05	

Current Paymem request minus retainer amourjlt	Minus Retainer =

IR•J i--'i1;JIJ 1t•l ll\'[W

Exhibit B-7

COMMERCIAL	AESIOENTlAL
GENERAL CONTRACTOR

UNCONDITIONAL WAIVER AND RELEASE OF LIEN UPON RECEIPT OF FINAL PAYMENT

The undersigned lienor, in consideration of the final payment in the amount of $_1.;...;8;..;;0=,5"'-7=3·..;;.os.;....	_,
hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished to
Dream Finders Homes, LLC	(insert customer's name) on the
job of	K & G Construction Inc.	(insert owner's name), to the following described property:
Wilford Preserve

K&G Project #_2_00_1_s	_

Dated on	Jun	:30		, 20 c:l Lienor's Name: Address:

By:
Printed Name:

K&G Construction Inc.

542 Edgewood Ave. S.

Jacksonville, FL 32205
;?JP
Aaroll,allev

STATE OF	PtOY' rl.J--	, COUNTY OF	lb VJ_ 
THE FOREGOING INSTRUMENT W	E ME THIS	U'"t:_
 JL.L,v(_	, 20..£2:;-BY 	._....	(

DAY OF

KNOWN TO ME OR WHO HAS PRODUCED	«:::	AS IDEN"I IFICAIION AND ( vfWHO DID (	) DID NOT TAKE AriGA-TA°.

yH01q1tfr

NO

[o.._	yJ7C G

 	

COMMISION NO.

I

;.:	"'<WiCOMMISSION#HH019197
1;' - ji EXPIRES:September 20, 2024
'•• :\ ';' ·" Bonded ThlU ttclalY Pllb\11: Ur.de1Vmlers

G; - -,	ANGElAL. MCCOY

FIFTH ORDER OF BUSINESS

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, October 20, 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:

Louis Cowling	Vice Chairman
Jordan Beall	Supervisor
Linda Richardson	Supervisor
Wes Dailey	Supervisor

Also present were:

Marilee Giles	District Manager
Wes Haber	District Counsel by telephone
Jay Soriano	GMS
Becky Eddy	GMS

The following is a summary of the discussions and actions taken at the October 20, 2022 meeting.

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	Organizational Matters
Consideration of Appointing a New Supervisor

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor appointing Wes Dailey to fill Seat 1 was approved.

Oath of Office for Newly Appointed Supervisor
Ms. Giles being a notary public for the State of Florida administered an oath of office to Mr. Dailey. She and Mr. Haber also informed him of the Sunshine and public records laws.

October 20, 2022	Wilford Preserve CDD

Consideration of Resolution 2023-01, Designating Officers
Ms. Giles asked to remove Ernesto Torres and add Darrin Mossing of GMS to the list officers in addition to adding Mr. Dailey as an Assistant Secretary. All other officers will remain the same.

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor Resolution 2023-01, designating officers as detailed above was approved.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the September 13, 2022
Meeting
There were no comments on the minutes.

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor the minutes of the September 13, 2022 meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-02,
Authorizing Investment of Funds in the Local Government Surplus Funds Trust Fund
Ms. Giles stated the purpose of the local government funds trust fund is to help maximize earnings with competitive returns, with minimization of risk on the invested funds. This is done by transferring funds from the general fund to the State Board of Administration to be invested according to Florida Statutes. Right now, the funds just sit in a checking account, so I think this is a good thing for the District.

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor Resolution 2023-02, authorizing investment of funds in the local government fund trust fund was approved.

SIXTH ORDER OF BUSINESS	Acceptance of the Audit Engagement Letter
from Grau & Associates for Fiscal Year 2022
Ms. Giles stated the engagement letter documents and confirms the auditor’s acceptance of the appointment, the objective and scope of the audit, the extent of the auditor’s responsibilities to the client and the form of any reports they will produce.

2

October 20, 2022	Wilford Preserve CDD

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor the engagement letter from Grau & Associates for Fiscal Year 2022 audit services was accepted.

SEVENTH ORDER OF BUSINESS	Consideration of Request by 624 Ivory
Palm to Install a Fence Within a District Easement
Ms. Giles stated I sent this to Jay and Glynn, and I received a response back from Glynn that he had no issues with it.
Mr. Soriano stated the only concern we had with Ivory Palm is a couple of houses down the easement that allows to get in between the houses is the only way in and out of that pond and we took care of that with that homeowner. My only concern with this one is they mentioned multiple neighbors having back fences, and I only remember doing one, so I’ll make sure some of the others haven’t put up their own fences and we’re able to get all around that pond bank.
Mr. Cowling stated I’m with Jay. This is an easement on the pond side itself, not an access easement, so I’m okay with it.
Ms. Richardson stated we need to make sure the HOA does not approve tan. I thought we only had white.

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor the request to install a fence at 624 Ivory Palm was approved in substantial form with staff to follow up about the tan color with the HOA.

EIGHTH ORDER OF BUSINESS	Other Business
There being no other business, the next item followed.

NINTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Haber informed the Board that he has been working with Dream Finders to work through real property conveyances to the CDD. He noted that the Board adopted a resolution early on authorizing the Chair to sign off on those types of conveyances so the deeds may be executed between meetings.

3

October 20, 2022	Wilford Preserve CDD

He also informed the Board that staff is working through the CDD’s acquisition of the amenity facility. That item will likely be included on the agenda for the next meeting.

District Engineer - Ratification of Requisition Nos. 143-145
Copies of the requisitions payable to England Thims & Miller and Taylor & White were included in the agenda package for the Board’s review.

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor requisition numbers 143-145 were ratified.

District Manager
There being nothing to report, the next item followed.

Amenity Manager
Ms. Eddy provided the Board with a report detailing amenity usage and maintenance items taken care of between meetings.
Ms. Eddy informed the Board she has received requests for rental of the amenity facilities. Mr. Cowling suggested allowing rental of the room if residents can provide their own chairs and tables for events. There were no objections from the Board on reducing the rental fee given the lack of furniture.
Ms. Richardson asked about the status of access control system since it was damaged by lightning. Mr. Soriano responded that he is still awaiting the board, however residents are able to get in and out, staff just isn’t able to track them at this time.

TENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement
Check Register
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 register totaling $30,643.

On MOTION by Ms. Richardson seconded by Mr. Dailey with all in favor the check register was approved.

4

October 20, 2022	Wilford Preserve CDD

ELEVENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments

Mr. Cowling stated that landscaping for Phase 3A should be complete in November and Phase 3B should follow.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – Landowner’s
Election and Regular Board of Supervisors Meeting on November 17, 2022 at 1:30 p.m. at the Plantation Oaks Amenity Center

THIRTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Beall seconded by Mr. Dailey with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

SEVENTH ORDER OF BUSINESS

B.

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

The undersigned, a Responsible Officer of the Wilford 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: 146

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

Amount Payable: $1,214.40

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:

Fund or Account from which disbursement to be made: 2019A The undersigned hereby certifies that:
XXXC 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

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

lf 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.

0-2

Dream Finders Homes, LLC	October 10, 2022		
14701 Philips Highway	Project No:	17186.31000	
Suite 300	Invoice No:	0205027	
Jacksonville, FL 32256			

Project	17186.31000	Wilford Preserve Phase 3A & 3B - CEI
Professional Sfili.c _ r ndered through October 1, 2022 	.
Task	01	Limited Dev (CEI) Inspection Services for Phase 1A

Total Fee	63,434.27		
Percent Complete	100.00 Total Earned	63,434.27		
	Previous Fee Billing	63,434.27		
	Current Fee Billing	0.00		
	Total Fee		0.00	
		Total this Task	0.00	
Task	02	Additional Services			
Professional Personnel				
Hours	Rate	Amount	
Assistant Project Manager	
Brown, Corey	9/3/2022	2.00	101.20	202.40		
Brown, Corey	9/10/2022	2.00	101.20	202.40		
Brown, Corey	9/17/2022	2.00	101.20	202.40		
Brown, Corey	9/24/2022	2.00	101.20	202.40		
Brown, Corey	10/1/2022	4.00	101.20	404.80		
Totals		12.00		1,214.40		
Total Labor					1,214.40	
Total this Task	 $1,214.40 Invoice Total this Period 	$1 214.40

England· Thim)&millar,lnc.
E""htERS •FLANNER$• SURVEYORS• GIS •LlNDSCAPE I.AC!IITFCTS
1m5Cld5t Road•Jri.m"TM Fti•diJmS leJ95t-64283!lO•l.u &46-9.!ro
r.l.{(Q);: lC-'XllOll6

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

The undersigned, a Responsible Officer of the Wilford 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: 147

Name of Payee: Kutak Rock, LLP

Amount Payable: $1,549.50

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):

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

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

or

C	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

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.

0-2

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

f-ederal JD 47-0597598

October 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. 3126907 Client Matter No. 23023-3

Mr. James Perry Wilford Preserve COD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3126907
23023-3

Re:	Project Construction

For Professional Legal Services Rendered

09/21/22	W. Haber	0.80	264.00	Review	and	respond	to	
				correspondence	regarding	real	
				property conveyances; confer	with	
				Taylor regarding certificate; review	

09/28/22	
W. Haber	
0.60	
198.00	plat
Confer with Cowling regarding real	
				property conveyances; review plats	
09/29/22	K. Jusevitch	5.40	783.00	Property ownership research	
09/30/22	K. Jusevitch	2.10	304.50	Property ownership research	

TOTAL HOURS	8.90

TOTAL FOR SERVICES RENDERED	  TOTAL CURRENT AMOUNT DUE	 

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

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

The undersigned, a Responsible Officer of the Wilford 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: 148

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

Amount Payable: $1,321.94

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 COD

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

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

D	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

By:?•!7k1£	
 sible 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	November 02, 2022		
14701 Philips Highway	Project No:	17186.31000	
Suite 300
Jacksonville, FL 32256	Invoice No:	0205422	

Project	17186.31000	Wilford Preserve Phase 3A & 38 - CEI
fr_gfesfilo!1 %_e!]i£es rendere2 !,tirough October 2%;_  f9 2- 	.
Task	01	Limited Dev (CEI) Inspection Services for Phase 1A

Total Fee	63,434.27		
Percent Complete	100.00 Total Earned	63,434.27		
	Previous Fee Billing	63,434.27		
	Current Fee Billing	0.00		
	Total Fee		0.00	
		Total this Task	0.00	
Task	02	Additional Services			
Professional Personnel					
		Hours	Rate	Amount	
Project Manager					
Donchez, James	10/8/2022	.50	123.97	61.99	
Donchez, James	10/15/2022	1.00	123.97	123.97	
Donchez, James	10/22/2022	.50	123.97	61.99	
Donchez, James	10/29/2022	.50	123.97	61.99	
Assistant Project Manager	
Brown, Corey	10/8/2022	3.00	101.20	303.60		
Brown, Corey	10/15/2022	2.00	101.20	202.40		
Brown, Corey	10/22/2022	3.00	101.20	303.60		
Brown, Corey	10/29/2022	2.00	101.20	202.40		
Totals		12.50		1,321.94		
Total Labor					1,321.94	
Total this Task	$1,321.94 Invoice Total this Period	$11321.94

En9land· Thim::, & millczr, Inc.
ENGINEERS I PLANNERS I SUWE't'ORS I GIS• LANDSCAPE ARCHITECTS
1m OOStAiq R.ied•J Fb-1:1l:22ia•ld904 2-3m•Lu904&:.59:65
CA LC-00)0016

EIGHTH ORDER OF BUSINESS

A.

Wilford Preserve
Community Development District

Unaudited Financial Statements as of
October 31, 2022

WILFORD PRESERVE
Community Development District Combined Balance Sheet
October 31, 2022

	General			Debt Service			Capital Project			Totals	
Assets:		
Cash	$10,648	---	---	$10,648	
Investments:					
Debt Service 2018B
Reserve	
---	
$358,225	
---	
$358,225	
Revenue	---	$12,905	---	$12,905	
Prepayment	---	$394,667	---	$394,667	
Construction	---	---	$1,140	$1,140	
Debt Service 2019A
Reserve	
---		
$183,512		
---		
$183,512	
Revenue	---		$212,281		---		$212,281	
Construction	---		---		$1,916,919		$1,916,919	
Due From Other	---		---		$4,440		$4,440	
Custody	$536		---		---		$536	
Utility Deposits	$1,350		---		---		$1,350	
Total Assets		$12,533 			$1,161,591 			$1,922,499 			$3,096,623 	
Liabilities:								
Accrued Expenses	$1,635		---		---		$1,635	
Contracts Payable	---		---		$15,028		$15,028	
Retainage Payable	---		---		$492,607		$492,607	
Fund Balances:								
Restricted for 2018B Debt Service	---		$765,798		---		$765,798	
Restricted for 2019A Debt Service	---		$395,793		---		$395,793	
Restricted for 2018B Capital Projects	---		---		$1,140		$1,140	
Restricted for 2019A Capital Projects	---		---		$1,413,725		$1,413,725	
Unassigned		$10,898 			$0 			$0 			$10,898 	
Total Liabilities & Fund Equity		$12,533 			$1,161,591 			$1,922,499 			$3,096,623 	

WILFORD PRESERVE
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending October 31, 2022

	Adopted	Prorated	Actual		
	Budget	10/31/22	10/31/22	Variance	

REVENUES:					
Assessments	$413,784	$0	$0	$0	
Interest	$0	$0	$38	$38	
Micellaneous Revenue	$0	$0	$0	$0	
TOTAL REVENUES	$413,784	$0	$38	$38	
EXPENDITURES:					
ADMINISTRATIVE:					
Engineering	$10,000	$833	$0	$833	
Arbitrage	$1,200	$100	$0	$100	
Dissemination	$7,000	$583	$583	$0	
Attorney	$15,000	$1,250	$0	$1,250	
Annual Audit	$4,800	$400	$0	$400	
Assessment Administration	$5,000	$5,000	$5,000	$0	
Trustee Fees	$7,000	$3,450	$3,450	$0	
Management Fees	$49,140	$4,095	$4,095	$0	
Information Technology	$1,250	$104	$104	($0)	
Website Compliance	$750	$63	$63	$0	
Telephone	$300	$25	$0	$25	
Postage	$500	$42	$14	$28	
Printing & Binding	$1,500	$125	$78	$47	
Insurance	$6,893	$6,893	$6,587	$306	
Legal Advertising	$5,000	$417	$337	$80	
Other Current Charges	$600	$50	$25	$25	
Office Supplies	$500	$42	$0	$42	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative	$116,608	$23,646	$20,510	$3,136	

Grounds Maintenance:					
Insurance	$8,000	$0	$0	$0	
Pool Monitors	$4,000	$333	$0	$333	
Field Operations Manager	$45,000	$3,750	$3,750	$0	
Office Supplies / Mailings / Printing	$600	$50	$0	$50	
Pool Maintenance	$20,000	$1,667	$1,832	($165)	
Pool Chemicals	$5,000	$417	$0	$417	
Permit Fees	$450	$38	$0	$38	
Landscape Maintenance	$112,690	$9,391	$8,558	$833	
Irrigation Maintenance	$1,000	$83	$0	$83	

WILFORD PRESERVE
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending October 31, 2022

	Adopted	Prorated	Actual		
	Budget	10/31/22	10/31/22	Variance	

Lake Maintenance	
$14,336	
$1,195	
$0	
$1,195	
General Facility Maintenance	$15,000	$1,250	$100	$1,150	
Streetlighting	$15,000	$1,250	$0	$1,250	
Telephone/Cable/Internet	$2,500	$208	$0	$208	
Electric	$15,000	$1,250	$910	$340	
Water/Sewer/Irrigation	$20,000	$1,667	$2,093	($427)	
Refuse Service	$2,000	$167	$0	$167	
Janitorial Services	$9,500	$792	$792	($0)	
Special Events	$6,000	$500	$0	$500	
Recreational Passes	$1,100	$92	$0	$92	
Total Grounds Maintenance	$297,176	$24,098	$18,035	$6,063	
					
TOTAL EXPENDITURES	$413,784	$47,744	$38,545	$9,199	
					
EXCESS REVENUES (EXPENDITURES)	$0		($38,507)		
FUND BALANCE - Beginning	$0		$49,406		
FUND BALANCE - Ending	$0		$10,898		

WILFORD PRESERVE
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2023

October	
November	
December	
January		
February	
March		
April		
May		
June		
July		
August		
September	
Total	
Revenues:																					
Assessments	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Interest	$38	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$38	
Miscellaneous Revenue	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Total Revenues	$38	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$38	

Expenditures:																					
Administrative
Engineering	
$0	
$0	
$0		
$0	
$0		
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
Arbitrage	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Dissemination Agent	$583	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$583	
Attorney	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Annual Audit	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Assessment Administration	$5,000	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$5,000	
Trustee Fees	$3,450	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$3,450	
Management Fees	$4,095	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$4,095	
Information Technology	$104	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$104	
Website Administration	$63	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$63	
Telephone	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Postage	$14	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$14	
Printing & Binding	$78	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$78	
Insurance	$6,587	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$6,587	
Legal Advertising	$337	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$337	
Other Current Charges	$25	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$25	
Office Supplies	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Dues, Licenses & Subscriptions	$175	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$175	
Total Administrative Expenses	$20,510	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$20,510	

Gournds Maintenance
Insurance	

$0	

$0	

$0		

$0	

$0		

$0		

$0		

$0		

$0		

$0		

$0	

$0	

$0	
Pool Monitors	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Field Operations Manager	$3,750	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$3,750	
Office Supplies / Mailings / Printing	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Pool Maintenance	$1,832	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$1,832	
Pool Chemicals	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Permit Fees	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Landscape Maintenance	$8,558	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$8,558	
Irrigation Maintenance	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Lake Maintenance	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
General Facility Maintenance	$100	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$100	
Streetlighting	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Telephone/Cable/Internet	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Electric	$910	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$910	
Water/Sewer/Irrigation	$2,093	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$2,093	
Refuse Service	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Janitorial Services	$792	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$792	
Special Events	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Recreational Passes	$0	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Total Grounds Maintenance Expenses	$18,035	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$18,035	
																					
Total Expenses	$38,545	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	$38,545	
																					
Excess Revenues (Expenditures)	($17,997)	$0	$0		$0	$0		$0		$0		$0		$0		$0		$0	$0	($38,507)	

WILFORD PRESERVE
Community Development District
DEBT SERVICE FUND SERIES 2018B
Statement of Revenues & Expenditures For the Period ending October 31, 2022

	Adopted
Budget	Prorated
10/31/22	Actual
10/31/22	
Variance	

REVENUES:					
Assessments	$169,913	$0	$0	$0	
Interest Income	$100	$100	$809	$709	
Prepayment	$0	$0	$89,664	$89,664	
TOTAL REVENUES	$170,013	$100	$90,473	$90,373	

EXPENDITURES:					
Series 2018
Interest Expense - 11/1	
$88,406	
$0	
$0	
$0	
Principal Expense - 11/1 (Prepayment)	$240,000	$0	$0	$0	
Interest Expense - 5/1	$81,506	$0	$0	$0	
TOTAL EXPENDITURES	$409,913	$0	$0	$0	

OTHER SOURCES/(USES)					
Transfer In/(Out)	$0	$0	($442)	($442)	
TOTAL OTHER SOURCES AND USES	$0	$0	($442)	($442)	
					
EXCESS REVENUES (EXPENDITURES)	($239,900)		$90,031		

FUND BALANCE - Beginning	
$328,406		
$675,767		
FUND BALANCE - Ending		$88,506 		$765,798		
			
Reserve	
$358,225	
			Revenue	$12,905	
			Prepayment	$394,667	

	$765,798 

WILFORD PRESERVE
Community Development District
DEBT SERVICE FUND SERIES 2019A
Statement of Revenues & Expenditures For the Period ending October 31, 2022

	Proposed
Budget	Prorated
10/31/22	Actual
10/31/22	
Variance	

REVENUES:					
Assessment	$521,627	$0	$0	$0	
Interest Income	$100	$100	$487	$387	
TOTAL REVENUES	$521,727	$100	$487	$387	

EXPENDITURES:					
Series 2019A
Interest Expense - 11/1	
$192,615	
$0	
$0	
$0	
Interest Expense - 5/1	$192,615	$0	$0	$0	
Principal Expense - 5/1	$135,000	$0	$0	$0	
TOTAL EXPENDITURES	$520,230	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	$1,497		$487		

FUND BALANCE - Beginning	
$211,901		
$395,306		
FUND BALANCE - Ending		$213,398 		$395,793		

Reserve	$183,512
Revenue	$212,281

	$395,793 

WILFORD PRESERVE
Community Development District
CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures For the Period ending October 31, 2022

	Series
2018B		Series
2019A	

REVENUES:				
Interest Income	$1		$2,362	
Developer Contributions	$0		$0	
TOTAL REVENUES	$1		$2,362	

EXPENDITURES:				
Capital Outlay	$0		$445	
TOTAL EXPENDITURES	$0		$445	

OTHER SOURCES/(USES)				
Interfund Transfer	$442		$0	
TOTAL OTHER SOURCES/(USES)	$442		$0	
				
EXCESS REVENUES (EXPENDITURES)	$443		$1,917	
				
FUND BALANCE - Beginning	$698		$1,411,807	
				
FUND BALANCE - Ending	$1,140		$1,413,725	

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)	
Less: May 1, 2022	($330,000)	
Less: August 1, 2022	($415,000)	
CURRENT BONDS OUTSTANDING	$3,075,000	

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)	
Less: May 1, 2022	($130,000)	
CURRENT BONDS OUTSTANDING	$7,590,000	

B.

WILFORD PRESERVE
Community Development District

Check Register Summary- General Fund

	10/1/22 - 10/31/22		
Check Date	Check #'s	Total Amount	
10/10//22	319-326	$18,370.69	
10/14/22	327-328	$11,200.36	
10/25/22	329-331	$9,159.87	
Total			$38,730.92		

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/08/22	PAGE	1
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	WILFORD PRESERVE GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/10/22 00001	9/15/22 82	202210 310-51300-31000	*	5,000.00
FY23 ASSESSMENT ROLL CERT
GOVERNMENTAL MANAGEMENT SERVICES	5,000.00 000319
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/10/22 00001	9/15/22 83	202209 320-57200-45000	*	152.77
SEP GEN FACILITIES MAINT
GOVERNMENTAL MANAGEMENT SERVICES	152.77 000320
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/10/22 00010	8/23/22 23081	202208 310-51300-32100	*	600.00
ARBIT SE2018B FYE 6/30/22
GRAU & ASSOCIATES	600.00 000321
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/10/22 00021	9/30/22 3112219	202208 310-51300-31500	*	954.50
AUG GENERAL SERVICES
KUTAK ROCK LLP	954.50 000322

10/10/22	00022	7/12/22	
- - - - - - - -
10/10/22 00020	- - - -
7/19/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1260060	202207 320-57200-49400	*	873.00
7/15/22 OPENING PROMOTION
PROGRESSIVE ENTERTAINMENT	873.00 000323
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2	202207 320-57200-45000	*	676.64
JUL MAINTENANCE SUPPLIES
RIVERSIDE MANAGEMENT SERVICES,INC	676.64 000324
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/10/22 00015	9/26/22 PSI-0584 202208 330-57200-46000	*	777.89
AUG LAKE & POND MGT SRVS
9/26/22 PSI-0631 202209 330-57200-46000	*	777.89
SEPT LAKE & POND MGT SRVS
SOLITUDE LAKE MANAGEMENT	1,555.78 000325
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/10/22 00016	9/01/22 JAX42551 202209 330-57200-42000	*	8,558.00 SEP LANDSCAPE MAINT
YELLOWSTONE LANDSCAPE	8,558.00 000326
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00004	9/22/22 2022-236 202209 310-51300-48000	*	55.00
NOTICE OF MEETING FY23
CLAY TODAY	55.00 000327
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/22 00001 10/01/22 84	202210 310-51300-34000	*	4,095.00
OCT MANAGEMENT FEES
10/01/22 84	202210 310-51300-35200	*	62.50
OCT WEBSITE ADMIN
10/01/22 84	202210 310-51300-35100	*	104.17
OCT INFORMATION TECH
10/01/22 84	202210 310-51300-31300	*	583.33
OCT DISSEM AGENT SERVICES
WILP WILFORD PRES	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/08/22	PAGE	2
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	WILFORD PRESERVE GENERAL FUND
BANK A GENERAL FUND

DATE	DATE	
	10/01/22	
	10/01/22	
	10/01/22	
	10/01/22	
	10/01/22	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

202210	310-51300-42000	*	13.87	
202210	310-51300-42500	*	78.15	

84
POSTAGE 84
COPIES
85	202210 330-57200-41000	*	3,750.00
OCT CONTRACT ADMIN
85	202210 320-57200-45500	*	791.67
OCT JANITORIAL
85	202210 320-57200-46500	*	1,666.67
OCT POOL MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	11,145.36 000328
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/22 00001 10/13/22 86	202210 320-57200-45000	*	99.95
OCT GEN FAC MAINTENANCE
10/13/22 86	202210 320-57200-46500	*	165.42
OCT POOL MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	265.37 000329
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/22 00011 10/13/22 22-00318 202210 310-51300-48000	*	74.50
NTC OF MTG BOS 10/13/22
10/20/22 22-00326 202210 310-51300-48000	*	262.00
BOL,ELEC,BOS MTGS10/20&27
JACKSONVILLE DAILY RECORD	336.50 000330
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/22 00016 10/15/22 JAX44149 202210 330-57200-42000	*	8,558.00 OCT LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	8,558.00 000331
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	38,730.92
TOTAL FOR REGISTER	38,730.92

WILP WILFORD PRES	OKUZMUK

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

Invoice

Bill To:
WIHord Preserve CDD 475 West Town Place SuHe 114
St Augustine, FL 32092

Invoice#: 82 Invoice Date: 9/15/22
Due Date: 9/15/22 Case:
P.O. Number:

Assessment Roll Certification • FY 2023

5,000.00	5,000.00

Description	Hours/Qty	Rate	Amount

Total	$5,000.00	
Payments/Credits	$0.00	
Balance Due	$5,000.00	

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

Invoice

Bill To:
WIiford Preserve CDD 475 West Town Place Suite 114
st. Augustine, FL 32092

Invoice #: 83 Invoice Date: 9/15/22
Due Date: 9/15/22
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
Maintenance Supplies

		152.77	152.77	

Total	$152.77	
Payments/Credits	$0.00	
Balance Pue	$152.77	

MAINTENANCE BILLABLE PURCHASES

Period Ending 09/05/22

DISTRICT
WP	DATE	SUPPLIES	PRICE	EMPLOY	
WILFORD PRESERVE	
8/5122	Maxblue Shock 5 pack		41.38	B.M.	
8/5122	Bleach (2)		8.00	B.M.	
9/3/22	Muriatic Acid (5)		103.39	J.S.	
		TOTAL	$152.77		

EE

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.	 23081 Date	08/23/2022

SERVICE	AMOUNT

Project: Arbitrage - Series 2018B FYE 613012022 Arbitrage'services .......	-

$,	,,,60e,0,,.,.0,_,,0

Subtotal:		600.00	
Total

Current Amount Due	600,00

0-30	61 -90	91 -120	over 120	Balance	
600.00	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

September 30, 2022

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

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AJC # 24690470
Reference: Invoice No. 3112219
Client Matter No. 23023-1

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

Re:	General Counsel
For Professional Legal Services Rendered

9130122 Approved by MG

l , ;,10 •\;Y3 ,3 I;:,
1... tf'I

Invoice No. 3112219
23023-1

08/01/22	W.Haber	0.20	66.00	Confer with Giles regarding license	
				agreement	
08/04/22	J. Brown	0.10	35.00	Review minutes and follow-up	
08/12122	W. Haber	0.30	99.00	Review license agreement and confer
with Giles regarding same	
08/16/22	W.Haber	0.50	165.00	Review correspondence regarding meeting	cancellation;	prepare	

08/19/22	
K. Jusevitch	
0.30	
43.50	resolution ratifying hearing date Prepare and update budget hearing	

08/22/22	
W.Haber	
0.50	
165.00	documents; confer with Haber Review and revise resolutions for	
				budget and O&M assessments	
08/22/22	K. Jusevitch	0.30	43.50	Record	license	agreement	and	

08/24/22	K. Jusevitch	0.20	29.00

08/25/22	W.Haber	0.30	99.00

correspond with district manager Correspond with district manager regarding	recorded	license agreement
Review correspondence regarding press inquiry; confer with Giles and

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COM:MUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Wilford Preserve CDD September 30, 2022
Client Matter No. 23023-1 Invoice No. 3112219 Page2

08/25/22	
K. Jusevitch	
0.30	
43.50	Cowling regarding same
Review  easement  agreement  and	
				confer with Haber	
08/26/22	K. Jusevitch	0.20	29.00	Correspond  with district manager	

08/30/22	
W.Haber	
0.20	
66.00	regarding license agreement Review draft agenda	

TOTAL HOURS	3.40

TOTAL FOR SERVICES RENDERED

DISBURSEMENTS		$883.50	
Filing and Court Fees	71.00		
TOTAL DISBURSEMENTS

TOTAL CURRENT AMOUNT DUE		71.00
$954.:50  ?k 	
UNPAID INVOICES:			
July 31, 2022	Invoice No. 3083152		1,039.00	
TOTAL DUE		$1,993.50	

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

Total Entertainment Services
Invoice

10/5 Approved 001.320.57200.49400

 . iJd

Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904)645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

Invoice date: 7/12/2022 Customer narne:
Billing address:

fnvoice#1260060 Wilford Preserve COD
475 W. Town Place, St. Augustine, FL 32092

Terms: Net 10 days	fQ/!
Type of Event: Opening Promotion

Original contact person:	Jay Soriano CeH-904-342-1441
At event contacts with cell:	Becky Eddy	C-904-629-4334
Event date:	Friday July 15, 2022		Hgurs of event:	5:00 pm-8:30 pm Approximate set up time:	Between: 3:00 and 4:00 pm

E-mail/ fax:  Jsgriano@gmsnf.com

Hours of service:	Same

Location name and adgress: Where to set up at location:

2740 Copperwood Drive, Orange Park, Fl. 32065 Grass Field

Powerwi!hjn 75':	Yes

Set IJP:9rass or pavement:	GR

Water within 75': NA

covered area for entertainer:	NA

SERytCES NEEDED:
Dual Lane Extreme Obstacle Course
15' x 15' Large Bounce House
24' Inflatable Movie Screen w/blower,stakes-no projector, sound
Delivery gas surcharge all vehicles

Reg. Rate $	450.00	Your Cost	$	399.00
Reg. Rate $	235.00	Your Cost	$	179.00
Reg. Rate $	250.00	Your Cost	$	200.00
Reg. Rate $	95.00	Your Cost	$	95.00
Total Reg. Cost: $	1,030.00	Your Total	$	873.00
Total Savings	$	157.00

Sub Total; Sales Tax:
Invoice Total: 50 % Deposit required: Balance due at set up:
Payments received Current Balance

$	873.00
$
$	873.00	_9
$ Waived	•./\  qi
$	873.00	J  J
$ Jt,,:o,o,	vr
$ 873.0	t,">V"

NET 10 DAYS AFTER EV  TOR $50 LATE FEE

CAN£ELLATJON JtE..SCHEDLILING fNCLAMENT WEAJHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event Is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these temis. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x	Date: 	

Riverside Management Services, Inc

soo,

9655 Florida Mining Blvd. W. Building	&lite 305
Jacksonville, A. 32257

BillTo:
Wilford Preserve COD

Invoice

ltl\lo!cell: 2
ln1toice Date: 7(19/2022 Due Date: 7h912022
Case:
P,O. Number:

Description	Hours/Qty	Rate	Amount

Maintenance Supplles

Code to:
Wilford Preserve Gen. facility Maint.
001.320.57200.45000
v[Jft		676.64	676.64	

Total	$676.64,	
Payments/Credits	$0.00	
Balance Due	$676.64	

MAINTENANCE BILLABLE PURCHASES

Period Ending 07/05/22

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE
WP
WILFORD PRESERVE
6127/22	6 Shelfwlre Unit		159.48	J.S.	
6129/22	Cinchstrap Key Lanyard		6.88	J.S.	
6129/22	Key Bands		1.70	J.S.	
6/29/22	Key Copies - Kwikset (6)		20.56	J.S.	
6/29/22	Key Copies - Schlage (15)		51.41	J.S.	
6/29/22	Key Lanyard		3.71	J.S.	
7/1/22	Combo Locks (2)		29.39	J.S.	
711122	Zep Spray Bottle (2)		8.00	J.S.	
7/1/22	Zep Pro Spray Bottle		5.15	J.S.	
711/22	Toilet Brush Set		19.52	J.S.	
7/1122	Mop Head Refill 2pk		18.94	J.S.	
7/1/22	5gl Office Waste Bin		13.19	J.S.	
711122	Dust Pan (2)		14.88	J.S.	
7/1/22	Bench/Dust Brush		10.89	J.S.	
711122	Polybrush Deck Broom		19.52	J.S.	
711/22	Mop Combo		20.67	J.S.	
711122	Lobby Broom Set		23.54	J.S.	
7/1122	32 Gallon Trash Can Liners (4)		101.06	J.S.	
7/1122	Mop Wringer Buckel		80.47	J.S.	
7/1122	Lemon Scent Floor Cleaner		11.94	J.S.	
711/22	Bleach		7.68	J.S.	
711122	Windex Refills		13.20	J.S.	
7/1/22	Lavender Cleaner		8.03	J.S.	
711122	Clorox Toilet Cleaner (2)		10.76	J.S.	
7/1/22	33g Trash Bags		16.07	J.S.	
		TOTAL	$676.64		

\

Solitude Lake Management 1320 Brookwood Drive Suite H
Little Rode. AR 72202

Invoice Number: Invoice Date:

INVOICE
Page; 1

PSl-05846
9/26/2022

Bill
To:		Wilford Preseive COD Governmental Management Services 475 West Town Place, Suite 114 Saint Augustin. Fl 32092

Ship
To:  Wilford Preserve CDD
Governmental Management Services
475 West Town Place, Suite 114 St Augustine, FL 32092
United States

Tax !dent Type legal Entity

Ship Via

Customer ID
P.O. Number
P.O. Date

10842

9/23/2022

Ship Date Dt.Je Date

9/23/2022
10/26/2022

Our Order No.
SalesPerson

Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

fa,J_ ry,-J-

Every 15 Days from B/1/2022 to 7/31/2023 Annual Maintenance: August
Wi!fordPreslAKEALL _;....-	S.vvs.

777.89	7Tl.89

Code to:
Wilford Preserve Lake Maintenance
001.330.57200.46000

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax m .89

Subtotal: Invoice Discount Total Sales Tax: Payment Amount
Total:

777.89
0.00
0.00
ono
777.89

INVOICE
Page: 1

Invoice Number: Invoice Date:

PSJ 06311 9/26/2022

Bil!
To:	Wilford Preserve COD
Governmental Management Services 475 West Town Place, Suite 114 Saint Augustin, FL 32092

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

Tax ldent Type legal Entity

Ship Via

Customer ID
P.O. Number
P.O. Date

10842

9/26/2022

Ship Date
Due Date

9/26/2022
10/26/2022

Our Order No.
SalesPerson

Tenns	Net3D

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Wilford Pres LAKE All						
Every 15 Days from 8/1/2022 to 7/31/2023
Annual Maintenance				
777.89	
777.89	

Code to:
Wilford Preserve Lake Maintenance
001.330.57200.46000

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax  7n.89

Subtotal; Invoice Dlscount: Total Sales Tax: Payment Amount
Total:

777.89
0.00
0.00
0.00
777.89

/.•.

)2i'zr

·" JPtv YELLOWSTONE
!Jf11?7.,1l Rt:J 1:Ilt:filI!Ilrt]i!"B :'tt'.J

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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017

Invoice Due Date:  October 1, 2022

Invoice Amount:	$8,558.00

Invoice Total	$8,558.00

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box849 IBunnell FL 32110 I Tel 386.437.6211 I Fax 386.437,1286

c
TODAY

INVOICE
Invoice Number: 2022-236697 Invoice Date: 9/22/2022 Due Date: 10/22/2022

Clay Today
3513 US Hwy 17
Fleming Island, FL 32003 904-264-3200

BILL TO
WILFORD PRESERVE 475WTOWNPL
#114
ST AUGUSTINE, FL 32092

Advertiser
WILFORD PRESERVE

Customer ID
20436

Pub,	. !  -
CT Clay Today	Sep22	Year	AdTltla	Ad Size	Color	-·
Black & White	Ad Column	Ad lneh	Net	
	2022		Column Inch		1	5.6000	$55,00	
								$55,00	

Total:	$55,00

Please mail payments to:

Osteen Media Group 3513 US Hwy 17
Fleming Island Florida 32003

Affidavit attached to this invoice.

Please call the office at 904-264-3200 if you would like lo pay by credit card.

Please pay from this Invoice. Email for Inquiries or questions  legal@claytodayonline.com. Thank you for your business.

L
TODAY 
PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAYTODAY
Published \Veekly
Fleming Island, Florida
S'I'A'fB OF FLORIDA
COUN'l'Y OF CLAY:

Bcfure the undersigned authority pezsooit! appCAl'ed Hugh Osteen, who an n.ithsays that he is the publitihed of the "Clay Today" -a nmvspapc:r publiahed weekly at Fleming IsJand l11Clay County,!lforida; that the atlik:hed copy of ru.lvcttii.ement
Being a

In the mutu of Not.ice of m1:mtioga

LEGAL: 38039

\Vas pubU1hcd in said ncwspapedn the i irucs:092222

Affiant Pudhcr 5a}'ll that said "ClayTodlly" ii. anewi;papCr publi$hcd at Meming Island, in!11lid Oay County, Flofflb., ;ind that the mid newspaper Hllll heretofore been ctmtlnuow;ly publi hed in said Clay County, Florida, Wt!ekly, and has been entered ns Periodical nlateddmattecat the pon
Office in O!llllge Park, in said Clay County, Florida, fOf' p,eciod of one ycAA" llllXt proceeding the Jiot publication of the attached copy of advertisement;and afliant futthcr 6:ty that he bas neither paid noi: promised any pcerson, fum or cotporntion 11nydiscoun1, rebate, commission oi: refund for the pmposc of seeming this adverliscincnt foe publication in the said ne paper.

Sworn to me lUld subscdbcd bcfom me 09-22 2022

NatARYPUBLTC. STATE OF ftLORIDA

3513 US HWY 17 Fleming Mand FL 320D3 'I'dcphone (9D4) 264-320D
PJ\X (904) 264--3285
E-M.ail: legal@cl.aytndayonlfoe.coin
Cbri tie Wayne ch.ristii,@ostccnmc:dfogroup,com
Cas5andm Shaw casnnd.rn@daytodayonlinc.com

Legal 38031) pub!l,hod S.pt 22, 2022 kl Clay County', Clay Today nawtpijpGr

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

Invoice

Bill To:
Wilford Preserve COD 475 West Town Place Suite 114
St. Augusfine, FL 32092

Invoice #: 84
Invoice Date: 10/1/22 Due Date: 10/1/22
Case:
P.O. Number:

Description
Management Fees - October 2022 Website Administration - October 2022

Hours/Qty

\.

,10.$ l'.3' •	'-1°
'35'2---

Dissemination Agent Services - October 2022	\ • 31o • b	• "3 "3

lnformation Technology- October 2022	-:; ':> I

17

.

1

Postage	tl-w
Coples	\  _ --:,\ \) , $\:, , 4 <--'$'

RECEIVED ?CT O 4

Rate	Amount
4,095.00	4,095.00
62.50	62.50
104.17	104.17

583,33	683.33

13.87	13.87
78.15	78.15

Total	$4,937.02	
Payments/Credits	$0.00	
Balance Due	$4,937.02	

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

Invoice

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

Invoice #: 85 Invoice Date: 10/1/22
Due Date: 10/1/22 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Contract Administration - October 2022	I , ,.'j,,.!>'1'1..-, '-1 l 0
Janitorial - October 2022	'-1"Ss-
Pool Maintenance • October 2022	\ .	,.o . s 7 ,. . t-/.,,s

IVEO OCT O 4 2022		3,750.00	3,750.00	
		791.67	791.87	
		1,666.67	1,666.67	

Total	$6,208.34	
Payments/Credits	$0.00	
Balance Due	$6,208.34	

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

Invoice

Bill To:
Wilrord Preserve CDD 475 West Town Place Suite 114
St. Augustine, FL3:1092

Invoice#: 86 Invoice Date: 10/13/22
Due Date: 10/13/22
Case:
P.O. Number:
10/17 Approved

Des,;;r!ptlon	Hours/Qty	Bate	Amount

Maintenance Supplies
Giu1. fi;,c,\·•t1j /n°'i"+.	:tqq,9.5
DOI. 3,&0, "")1.) 00, <-\SOOD
'Pot>l	{Y)1,1.\ A·\ .	$	i lo 5, 42
., 'A_,;,. o. 51.0 00.'-\ le :i 0(1

		265.37	266.37	

Total	$265.37	
Payments/Credits	$0.00	
Balance Oue	$265.37	

MAINTENANCE BILLABLE PURCHASES

Period Ending 10/05/22

DISTRICT	DATE	SUPPLIES
WP
WILFORD PRESERVE

PRICE

EMPLOYEE

9/7/22	Muriatic Acid (8)	165.42	J.S.	
9/21/22	50 Gallon Trash Bags 50ct (2)	48,23	J.S.	
9/30122	Wall Mount Lock Box	51.73
TOTAL	$265.37	J.S.	

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		October 13, 2022	
Date

Attn: Courtney Hogge GMS, LLC
475WESTTOWN PLACE, STE 114 SAINT AUGUSTINE	FL 32092

I \A
\ , '°?:)ID S13 00 , {?SJ)

Serial# 22-00318C	PO/File#   --------------
Notice of Board of Supervisors' Meeting

Wilford Preserve Community Development District

	$74.50
Payment Due

$74.50
Publication Fee

Case Number				Amount Paid

Publication Dates 1'-'0'--/1.:c3:	

County  --=C:.cla::,y'------------

Payment is due before the ProofofPublication
is released.

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial# 22-00318C on your check or remittance advice.

Your notice can he found at www.jo.xdailyrecord.com
rerms: Net30 days from date of invoice. Past due items will accrue a finance charge ofl.S¾ per month thereafter.
Please remit any payment due upon receipt of this invoice.

Preliminary 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 COMMUNITY DEVELOPMENT DISTRICT NOTICE OF BOARD OF SUPERVISORS MEETING
Notice is hereby given tho.t the Board of Supervis.ors {"Board") of the Wilford Presei:ve Commu­ nity Development District ( Dis­ trict") will hold a regufar meeting on Thursday, Octo'oor 20, 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 comide.r any business that may properly conie before it ("Meeting"). An electronic copy of the agenda may be obtained by contacting the office of the District Manager, c/o Gov rnmen­ tal :M.anage.inent Services, I.LC, at (904) 94-0-5850 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 011 the record at such Mee.tin .
Any pe:rson requinng 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 iog 7-1-1,orl-800--955-8771(TIY)
/ l-800-955-8770 (Voice), for aid in contacting the District Marr- 11ger's Office.
Each peaorr who decides to appeal any decisiorr made by the Board with respect to nny mat­ ter considered at tbe Meeting is advised that peraon ·will need a record of proceedings and that accm:dingly, the person may rreed 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.

M111ilee Giles District Manager
Oct. 13	oo (22-00318C)

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		October 20, 2022	
Date

Attn: Courtney Hogge
GMS, LLC
475 WEST TOWN PLACE, STE 114 SAINT AUGUSTINE	FL 32092

Serial # 22-00326C	PO/File#   --------------
Notice of Board of Landowners' Meeting and Election and Meeting of the Board of Supervisors

Wilford Preserve Community Development District

	$262.00
Payment Due

$262.00

Publication Fee

Case Number			Amount Paid

Publication Dates _!Q/20,-27-----------------
County _C_la y	_

Payment is due before the ProofofPublication is released.

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial # 22-00326C on your check or remittance advice.

Your notice can be found at www.jaxtlaUyreconl.com
rerms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

Preliminary 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.

NOTICE OF LANDOWNERS' MEETING AND ELECT.ION AND MEETING OFTHE BOARD OF SUPERVISORS OF THE WILFORD PRESERVE
COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given to the public and oll landownets within Wilford Pmsen-e Community Development District ("District") the location of which is generally described as comprising a parcel Qr parcels ofland con­ taining ap_proximately 256 acres, genei:ally located north of Kindlewood Drive. west ofLlttle Black Creek, east of Cheswick OakAvenue andsouth of Speni:er Plantation Boulevard in Clay County, Florida, advising thnt a meeting oflandownecs will be held for the purpose of electing three (3 people to the District's Board of Supervisors ("Board", and individually, wsupervisol'n). Immediately following the landownen;' meeting there v.ill be convt'llcd e. meeting of the Board for the purpose of considering certaia matters of the Board to include election ofcertain District officers, and other such business which may properly come befure the Board.
DATE:   November 1'7, 2022
TIME:   1:30 p.m.
PLACE: Plantation Oaks Amenity Center 845 Oakleaf Plantation Parkway Orange Park, Florida 32065
Each landowner may vote in person or by wtiLten pl'Oxy. Proxy forms may be obtained upon request at the office of the District Manager, Govemmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph: (904) 940-.';:850 (''Di,;trictManagl':r's Office"). At said meeting each landowner or hls or hel" pro.xy sbull be entitled to nominate pexsons fur the position of Supervisor and cast one vute per acre of 1and, or fractional portion thereo.t;. owned by bim Qr her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shall betreated as one acre, entitling the landowner to one vote with respect thereto. Platted lots shall be counted indMdually and i:ounded up to the nearest whole acre. The acreage of platted lots shall not be aggregated for determining tl1e number of voting units held by a landowner or a landowner's proxy. At the landowners' meeting the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.
Thelandowners' meeting and the Board mreting are open to the public and will be conducted in accordance with the provisions ofFlorida law. One or both of the meetings may be continued to a date, time, a:nd place to be specified on -the record at such meeting. A copy of the agenda for these meetings may beobtained from the Dilitrict Manager's Office. There may be an occasion where one or more supervisors will participate by telephone.
Any person requiring special accommodations to participate in these meetingil is asked to contact the District Manager's Office, at least 48 hours before the bearing. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7+1, or 1·800-955-8771 (TIY) / 1-800-955-8770 (Voice), for aid in contacting the District Man­ ager's Office.
A person who decides to uppeal any decision made by the Board with respect to any matter considered at the meeting is advised that such person will need a record of the proceedings and that accordingly, the person may need to ensure thnt a verbatim record of the proceedings :is mnde, including the testimony and evidence upoo which the appeal is to be based
Marilee Giles District Manager
Oct. 20/27	00 (22-00326C)

Bill To:

y·ELLOWSTONE

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

INV<ilCi: #	INV01CE DA:(!:	
JAX441492	10/15/2022	
TE:RM.S	c-
PONUMBl:R  .	11	
Net30		

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017

Invoice Due Date:  November 14, 2022

Invoice Amount:	$8,558.00

pescriptioh

Monthly Landscape Maintenance October 2022

Cur.rent Amoun
$8,558.00

$8,558.00

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape J Post Office Box 849 J Bunnell FL 32110 J Tel 386.437.6211 J Fax 386.437.1286