WILFORD PRESERVE
Community Development District
AUGUST 17, 2023

AGENDA

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

August 10, 2023

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, August 17, 2023 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

Financing Matters - Series 2023 Bonds (Phase 4)
Consideration of Supplemental Engineer’s Report

Consideration of Supplemental Assessment Report

Consideration of Assessment Resolutions
Resolution 2023-16, Declaring Special Assessments

Resolution 2023-17, Setting a Public Hearing

Approval of the Minutes of the July 19, 2023 Board of Supervisors Meeting

Consideration of Request for Installation of a Fence Within an Access Easement (585 Sycamore)

Staff Reports
District Counsel

District Engineer – Requisition Nos. 172-176 (Series 2019A)

District Manager

Amenity / Operations Manager – Monthly Operations Report (to be provided under separate cover)

Financial Reports
Balance Sheet and Income Statement

Check Register

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – September 21, 2023 at 1:30 p.m. at the Plantation Oaks Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

A.

Supplemental
ENGINEERING REPORT
For
Wilford Preserve Phase IV

Wilford Preserve Clay County, Florida

PREPARED FOR:
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT 475 WEST TOWN PLACE, SUITE 114
ST. AUGUSTINE, FLORIDA 32092

Submitted By:

Taylor & White, Inc.
9556 Historic Kings Road S., Suite102 Jacksonville, Florida 32257

August 9, 2023

ENGINEER OF RECORD SIGNATURE PAGE

Project Name: Project Location:

Wilford Preserve Community Development District

Project City/ State:	Clay County, Florida Computer Programs used for this report:
T&W Job No.	16050

Microsoft Word and Excel

TABLE OF CONTENTS:

Sections
I
II
Ill IV V VI VII VIII IX X

Item
Engineer of Record Signature Page ProjectBackground
Wilford PreseNe Phase IV Infrastructure Improvements Basis of District and Developer Funding Costs
Exhibit 1 - Location Map Exhibit 2 - Expansion Parcel
Exhibit 3 - Wilford Preserve Phase IV Site Plan
Exhibit 4 - District Funding - Wilford Preserve Phase IV Table 1 - Proposed Facilities

Table 2 - Schedule of Development Permits

Portion of pages or sections ofthis report signed and sealed by Engineer

Sections 1-X

Notes:
1. This report is prepared for the Wilford Preserve Community Development District is not intended for any other purpose, agency or third pa use.

INTRODUCTION

This is the Supplemental Engineering Report for Wilford Preserve Phase IV (the ''Phase IV Report"), which supplements the Engineering Report prepared by Taylor & White, Inc. for the WilfordPreserve Community Development District dated February 23, 2018, the Supplemental Engineering Report datedJune 20, 2018, the Amended and Restated Second Supplemental Engineering Report, datedJuly18, 2019, and the Second Amended and Restated Second Supplemental Engineering Report dated August 15, 2019 (collectively the "Engineer's Report").

PROJECT BACKGROUND
The Wilford Preserve Community Development District (the "District") has amended its boundaries to include Wilford Preserve PhaseIV (Wilford IV), an 86.55 acres property.im.tnediately to the south of the prior District boundaiy (Exhibit 2). The access from the prior District boundary to Wilford IV is via Cheswick Oak Avenue and a pedestrian bridge across the existing c:reek. Wilford IV is located at the end of Cheswick Oak Avenue, approximately 1.8 miles south of Argyle Forest Boulevard. Exhibit 1 repre ents a Location Map for the District.
In order to serve the residents of the District, the District either has or plans to design, permit, finance, acquire and / or construct, operate, and maintain all or part of certain transportation, drainage, utility infrastructure, recreational facilities, security facilities, nd landscaping within and adjacent to the District (the Capital Improvement Plan or "CIP"). The CIP is desc.ribed in more detail in Engineer's Report. The purpose of this Phase IV Report is to provide a description of the portion of the CIP improvements and provide the funding associated with the construction expenses that will be required for Wilford IV only (the "Wilford IV Project''). The Wilford IV Project may be subject to modification in the future. The implementation of any improvement outlined within the Wilford IVProject requires final approval by the District's Board of Supervisors. Improvements contemplated in the Engineer's Report encompass requirement.s set forth in the Clay County land development code.

GOVERNMENTAL ACTIONS
The Clay County Board of County Commissioners approved the District on February 28, 2017 and the addition of Wilford IV pursuant to Ordinance 2023-22 adopted on July 11, 2023 and effective July 21, 2023 . All applicable zoning, vesting, and concurrency approvals are in place. The Clay County Utility Authority (CCUA) has issued the water and sewer construction plan approval and permits for the water, reuse and sewer plans to senre the added community. Table 2 is a list of all the development permits applied for ao.d permit nutnbers.

PHASING

The District consists of Phase I thru Ill and Wilford IV with construction of all CIP improvements within Phases I thru Ill completed and Wilford IV is currently under construction. The table below outlines the lot numbers and sizes for all three District phases and Wilford IV (Phase IV):

	50' Lots	60' Lots	TOTAL	
Phase I	109	24	133	
Phase II	138	38	174	
Phase Ill	112	26	138	
Phase IV	128	20	148	
	485	108	593	

Phase I included the Master Sanitary Sewer Pump Station, and Main Entrance from White Heron Lane.

Phase II included the Amenity Center and Cheswick Oak Avenue.

Phase Ill included construction in two (2) sub-phases - 3A with 92 lots and 38 with 46 lots,

Phase IV will include the 148 lots and Pump Station.

WILFORD PRESERVE PHASE IV INFRASTRUCTURE IMPROVEMENTS

Wilford IV is locatedin the southern portion of the District and it connects to and extends Cheswick Oaks Ave. to its entrance. This portion of the project consists ofl48 single family residential units with associated, Master Roadway System, Master Utility System, storm water management facilities, neighborhood parks and a lift stationparcel, as shown on Exhibit 3.

The District presently intends to finance, construct, and acquire certain improvements for this the Wilford IV Project within and adjaceht to the District boundaries. The Proposed Funding, Construction, Maintenance and Final Ownership Plan is found in Table1. The costs associated with the C[P improvements is found in Exhibit 4.

WILFORD PRESERVE PHASE IV DISTRICT FUNDING IMPROVEMENTS

The following items listed below are required for the Wilford Preserve Phase IV Neighborhood Infrastructure construction.

Local roadways for the Neighborhood Infrastructure.
	Neighborhood Storm water management facilities (SMFs) and drainage collection system, clearing, grubbing and earthwork.
Neighborhood utilities (water, sewer and reuse).
Neighborhood Parks and Recreation.
Neighborhood landscaping, fencing and street trees.
Each item includes design and permit fees as required to design, construct and permit the Neighborhood infrastructure for this Phase.

BASIS OF DISTRICT FUNDING AND DEVELOPER FUNDING
FOR WILFORD PRESERVE PHASE IV

The following is the basis for the infrastructure costs:

'The funding amounts for Master Roadways, Master Utility Sys m, andMaster Storm Water System were obtained from the Pay Application from Baker Constructors, Inc. #11 dated July 31,202.3.
Baker Constructors, Inc. was the approved Contractor by the Developer upon completion of the Bid process.
The engineeting fees, geotechnical engineering and environmental servtces are  n o t
included in this report
Master Entry Features, Lan.dscaping and Buffering based on an allowance supplied by the D elopet.
Recreation Areas are based on an allowance supplied by the Developer.
C.E.l. costs obtained from requirements by Clay County to engage ETM on behalf of the County for inspection services are not included in this re rt.

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Exhibit4
Wilford Preserve Community Development District Summary of Statutory Items
Expansion Project Costs

Description	
Total	

1. Stormwater Management System	
$1,453,660	

2. Wastewater Collection System	
$1,443,425	

3. Potable Water and Reuse Distribution System	
$1,557,105	

4. Roadways and Sidewalks	
$1,817,465	

5. Recreation Areas	
$222,600	

6. Hardscape, Entry Features, Landscape and Buffering	
$100,000	

7. Cheswick Oak Ave. Extension	
$1,417,370	

Total	
$8,011,625	

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Table 1
Wilford Preserve Community Development District
Expansion Parcel - Proposed Facilities

Facilities	Funded By	Owned By	Maintained By	
Utilities (Water, Sewer, Reuse and Electric}	District	County	County	
Roads, Ponds and Stormwater System	District	District	District	
Neiohborhood Parks	District	District	District	
Cheswick Oak Ave Extension	District	County	County	

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Table2
Wilford Preserve Community Development District Wilford Preserve Phase IV
Schedule of Development Permits

Wilford Preserve Phase IV Development Permits	
Status	

Clay County Engineering	
APPROVAL LETTER DATED August 5, 2021	

ISSUED August 18, 2021	
St. Johns River Water Management District (SJRWMD) Application Number 148657	148657-3
Transferred Owners January 20, 2023	
	148657-9	

Clay County Utility Authority Permit (CCUA) Application Number	
CCUA Plan Acceptance Letter Dated August 10, 2021 CCUA Potable Water Permit DW2206-1057 CCUA Wastewater Permit PW1114-1056	

Army Corps of Engineers Permit (ACOE) Application Number		
SAJ-2005-06179.	

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B.

Wilford Preserve Community Development District

Supplemental Special Assessment Methodology Report for Assessment Area IV

August 17, 2023

Prepared by

Governmental Management Services, LLC

Table of Contents

1.0	Introduction
Purpose	3
Scope of the Assessment Methodology Report	3
Special and General Benefits	4
Organization of this Report	5
Development Program for Assessment Area IV
Overview	5
The Development Program	5
The Capital Improvement Program for Assessment Area IV
Engineering Report	5
Capital Improvement Program	6
Financing Program for Assessment Area IV
Overview	6
Type of Special Assessment Bonds Proposed	7
Assessment Methodology
Overview	7
Assigning Debt	8
Lienability Test: Special and Peculiar Benefit to the Property	9
Lienability Test: Reasonable and Fair Apportionment of the Duty to Pay	10
True-Up Mechanism Infrastructure	11
Assessment Roll	12
Additional Information	12
Appendix
Table 1 Planned Development Program	13
Table 2  Infrastructure Estimated Costs	14
Table 3 Series 2023 Bonds Financing Infrastructure	15
Table 4  Series 2023 Par Debt and Debt Service Allocation	16
Table 5  Legal Description of Lands	17
Table 6	Preliminary Assessment Roll for Assessment Area IV	18

1.0	Introduction

Purpose

This report provides a methodology for allocating the proposed debt to be incurred by the Wilford Preserve Community Development District (“CDD” or “District”) to properties in the single family residential section of the District referred to as Assessment Area IV (“Assessment Area IV”) and for allocating the estimated par amount of bonds being issued by the District to fund such infrastructure improvements (the “2023 Project”) described in the Supplemental Engineer’s Report, dated August 2, 2023 (the “Engineer’s Report”), and further supplements the adopted Master Special Assessment Methodology Report dated March 5, 2018. The proposed bonds will fund infrastructure improvements that will allow the development of the single-family residential property in Assessment Area IV. This methodology allocates the proposed debt to properties based upon the special benefits each receives from the 2023 Project. In this case the assessable property located within the District includes approximately
86.55 acres located in Clay County (“the County”), Florida
within Assessment Area IV. Assessment Area IV was annexed into the District following the approval of the Clay County Board of Commissioners on July 11, 2023. This report is designed to conform to the requirements of Chapters 190 and 170, Florida Statutes with respect to special assessments and is consistent with our understanding of the case law on this subject.

Scope of the Assessment Methodology Report

This Assessment Methodology Report (“Report”) presents the financing of the District’s capital requirements necessary to provide the community infrastructure improvements for the single-family residential development located within Assessment Area IV as described in the Engineer’s Report. This Report also describes the apportionment of benefits and special assessments resulting from the provision of the public improvements to the lands within Assessment Area IV.

Special Benefits and General Benefits

Improvements undertaken by the District create special and peculiar benefits to the property, different in kind and degree than general benefits for properties within its borders as well as general benefits to the public at large.

However, as discussed within this Report, these general benefits are incidental in nature and are readily distinguishable from the special and peculiar benefits which accrue to property within the District. The District’s infrastructure program enables properties within its boundaries to be developed. Without the District’s2023 Project, there would be no infrastructure to support development of land within Assessment Area IV. Without these improvements, state law would prohibit development of property within Assessment Area IV.

There is no doubt that the general public, property owners, and property outside the District will benefit from the provision of District infrastructure included in the 2023 Project. However, these are incidental to the District’s 2023 Project for single family residential development, which is designed solely to provide special benefits peculiar to property within Assessment Area IV. Properties outside Assessment Area IV do not depend upon the 2023 Project for single family residential development as defined herein to obtain, or to maintain their development entitlements. This fact alone clearly distinguishes the special benefits which District properties receive compared to those lying outside of Assessment Area IV. Even though the exact value of the benefits provided by the District’s 2023 Project is difficult to estimate at this point, it is nevertheless greater than the costs associated with providing the same.

Organization of this Report

Section Two describes the development program as proposed by the landowner of all lands within the District.

Section Three provides a summary of the Capital Improvement Program for the single-family development area within Assessment Area IV as determined by the District Engineer.

Section Four discusses the financing program for the District.

Section Five introduces the Assessment Methodology.

Development Program for Wilford Preserve

Overview

The Wilford Preserve development is designed as a planned mixed-use community, located within Clay County, Florida. The proposed land use within the District is consistent with Clay County’s Land Use and Comprehensive Plans.

The Development Program

The single-family residential development for Assessment Area IV as noted in Table 1 will consist of approximately 148 single- family homes.

Assessment Area IV

Engineering Report

The single-family residential infrastructure costs to be funded by the Wilford Preserve CDD are determined by the District Engineer in the Engineer’s Report. Only infrastructure that may

qualify for bond financing by the District under Chapter 190, Florida Statutes, was included in these estimates.

The 2023 Project

The proposed 2023 Project to serve the Assessment Area IV consists of a stormwater management system, wastewater collection system, potable water and reuse distribution system, roadways and sidewalks, recreation areas, hardscape, entry features, landscaping and buffering, and an extension of Cheswick Oak Avenue.

At the time of this writing, the total costs of the 2023 Project for Assessment Area IV single-family residential development according  to  the  Engineer’s  Report  are  projected  at
$8,011,625. Included in Table 2 are the estimated costs for the CIP in broad functional categories. It is anticipated the District will fund a portion of the projected costs and the balance will be funded by the Developer of Assessment Area IV pursuant to a completion agreement.

Financing Program for Assessment Area IV

Overview

As noted above, the District is embarking on a program of capital improvements which will facilitate the development of additional single-family lands within Assessment Area IV. Construction of certain improvements of the 2023 Project will be funded by the Developer and acquired by the District under an agreement between the District and the Developer, and a portion will be funded directly by the District. The structure of financing presented below is preliminary and subject to change.

The financing plan for the District in this report reflects the issuance of Special Assessment Bonds in the principal amount of $2,630,000 to fund a portion of the 2023 Project, as shown in Table 3.

Types of Special Assessment Bonds Proposed

The Special Assessment Bonds project an issuance that will be repaid with thirty annual principal installments paid on May 1, beginning May 1, 2024 and maturing May 1, 2054, and with interest paid semiannually every May 1 and November 1.

As detailed in the current financing plan, in order to finance a portion of the 2023 Project, the District will need to incur indebtedness in the total amount of approximately $2,630,000.

The difference between the Bond debt and the amounts that will be available to fund portions of the 2023 Project is comprised of costs of issuance including underwriter’s discount and professional fees associated with debt issuance, capitalized interest, and a debt service reserve fund equal to one quarter of the maximum annual debt service.

A summary of the financing is presented in Table 3 for the 2023 Project.

Assessment Methodology

Overview

Special Assessment Bonds provide the District with funds to construct a portion of the 2023 Project outlined in Section 3.2. These improvements lead to special and general benefits, with special benefits accruing generally to the properties within Assessment Area IV of the District and general benefits accruing to areas outside of Assessment Area IV being only incidental in nature. The debt incurred in financing a portion of the 2023 Project will be repaid by assessing properties that derive special and peculiar benefits from the 2023 Project. All properties that receive special benefits from the 2023 Project will be assessed. The Assessment Methodology is a three-step process for assigning benefit and debt. The first step is the determination of the 2023 Project by the engineer related to

the 2023 Project costs for the Assessment Area IV. Second the amount of bonds required to finance the 2023 Project is determined. Third and finally the debt required to finance the 2023 Project will be allocated to the benefiting lands based upon a fair and reasonable estimate of benefit.

Assigning Debt

The current development plan for Assessment Area IV is for 148 single-family residential homes however, the planned unit numbers and land use types may change.

The 2023 Project to be funded, in part, by the District will include a stormwater management system, wastewater collection system, potable water and reuse distribution system, roadways and sidewalks, recreation areas, hardscape, entry features, landscaping and buffering, and an extension of Cheswick Oak Avenue. It has been determined that each residential lot will benefit from the 2023 Project on an equivalent residential unit (ERU) basis based on the average lot sizes planned within Assessment Area IV as outlined in Table
4. Table 4 identifies the 50’ Lot as the base unit with an ERU factor of 1.0 and the 60’ lot with an ERU factor of 1.2, based upon the average size of the 50’ lot (60’ divided by 50’ equals 1.2 ERUs).

As the provision of the 2023 Project by the District will make the single-family residential lands in Assessment Area IV developable, the land will become more valuable to their owners. The increase in the value of the land provides the logical benefit of improvements that accrues to the developable parcels within Assessment Area IV of the District.

The debt incurred by the District to fund a portion of the 2023 Project is allocated to the properties receiving special benefits

on the basis of development intensity and density. The responsibility for the repayment of the District’s debt through assessments will ultimately be distributed in proportion to the special benefit peculiar to the land within Assessment Area IV. For the purpose of determining the special benefit accruing to the single-family residential lands within Assessment Area IV, the proposed 2023 Project costs have been allocated to each land use on an ERU basis. Initially, the 2023 Project assessments will be levied on the 86.55 gross acres within Assessment Area IV because at that juncture, every acre benefits equally from the2023 Project. As parcels are developed and platted/site plans approved the debt assessments will be assigned to each lot or development unit on an ERU basis. Specifically, each lot will be assigned debt assessments once it is certified as developed and platted and assigned a Clay County identifiable folio number.

Lienability Test: Special and Peculiar Benefit to the Property

As first discussed in Section 1.3, Special Benefits and General Benefits, improvements undertaken by the District create special and peculiar benefits to certain properties within Assessment Area IV. The District’s 2023 Project benefits properties within the Assessment Area IV and accrue to all assessable properties on an ERU basis. Improvements undertaken by the District can be shown to be creating special and peculiar benefits to the property. The special and peculiar benefits resulting from each improvement undertaken by the District are:

Stormwater management improvements result in special and peculiar benefits such as the added use of the property, added enjoyment of the property, and likely increased marketability of the property.

Roadways	and	sidewalks, including the	extension	of Cheswick Oak Avenue, result in special and peculiar

benefits such as the added use of the property, added enjoyment of the property, and likely increased marketability of the property.
Wastewater collection, potable water, and reuse distribution systems result in special and peculiar benefits such as the added use of the property, and likely increased marketability and value of the property.
Entry features including buffering, landscape and hardscape result in special and peculiar benefits such as the added use of the property, and likely increased marketability and value of the property.
These special and peculiar benefits are real and ascertainable, but not yet capable of being precisely calculated and assessed in terms of numerical value, however, each is more valuable than either the cost of, or the actual assessment levied for, the improvement or debt allocated to the parcel of land.

Lienability Test: Reasonable and Fair Apportionment of the Duty to Pay

A reasonable estimate of the proportion of special and peculiar benefits received from the 2023 Project is delineated in Table 4 (expressed as Estimated Par Debt and Debt Service Allocation).

The determination has been made that the duty to pay the non-ad valorem special assessments is fairly and reasonably apportioned because the special and peculiar benefits to the property derived from the acquisition and or construction of the District’s improvements (and the concomitant responsibility for the payment of the resultant and allocated debt) have been apportioned to the property according to reasonable estimates of the special and peculiar benefits provided consistent with the land use.

Accordingly, no acre or parcel of property within the boundaries of the District will be liened for the payment of any

non-ad valorem special assessment more than the determined special benefit peculiar to that property. Further, the debt allocation will not be affected.

In accordance with the benefit allocation for Infrastructure improvements in Table 4, a Par Debt per Unit has been calculated for each development unit type. This amount represents the per unit debt allocation assuming all anticipated units are built and sold in the planned single-family development and the entire proposed CIP for Assessment Area IV is developed and or acquired and financed by the District.

Included on Table 5 is the legal description of the lands within the District’s boundaries referred to as Assessment Area IV which has been assigned debt to the gross acreage within Assessment Area IV.
Table 6 is the Preliminary Assessment Roll for Assessment Area IV reflecting the projected debt to be allocated initially on an equal acreage basis to the 86.55 acres within Assessment Area IV.

True-Up Mechanism - Master Infrastructure

In order to assure that Assessment Area IV debt will not build up on the unsold acres, and to assure that the requirements that the non-ad valorem special assessments for the 2023 Project will be constitutionally lienable on the property will continue to be met, the District shall determine the following:

To assure that there will always be sufficient development potential remaining in the Assessment Area IV undivided property to assure payment of debt service after a plat or site plan approval, the following test will be applied. The test is that the debt per acre remaining on the unplatted land is never allowed to increase above its maximum debt per acre level. Initially, the maximum level of debt per acre is calculated as

the total amount of debt for the District’s 2023 Project for Assessment Area IV divided by the number of assessable acres in Assessment Area IV. In this case, it is $2,630,000 divided by
86.55 acres equaling $30,387 per acre. Thus, if the initial debt level is $30,387 per acre, every time a plat or site plan approval is presented, the debt on the land remaining after the plat or site plan approval must remain at or below $30,387 per acre. If not, then in order for the Developer to receive a plat or site plan approval from Clay County, the Developer agrees that the District will require a density reduction payment so that the
$30,387 per acre debt level is not exceeded

Assessment Roll

The District will initially distribute the liens across the property within the District boundaries on a gross acreage basis.	As Assigned Property becomes known with certainty, most likely at the time of platting, the District will refine its allocation of debt assessments from a per acre basis to a per unit basis as shown in Table 4.

Additional Information

Governmental Management Services- North Florida, LLC (GMS) does not represent the District as a Municipal Advisor or Security Broker, nor is GMS LLC registered to provide such services as described in Section 15B of the Security and Exchange Act of 1934, as amended. Similarly, GMS LLC does not provide the District with financial advisory services or offer investment advice.

Certain information in this Report was provided by members of the District staff, the Developer or other professionals hired in conjunction with the bond issuance, GMS LLC makes no representation regarding the information provided by others.

TABLE 1
Wilford Preserve CDD Planned Development Program
Assessment Area IV

Number of
Development Type :	Planned Units

Residential Single Family	148

Total		148

Prepared By

Governmental Management Services, LLC

TABLE 2		
Wilford Preserve CDD		
Assessment Area IV Infrastructure		
Estimated Costs		

 Infrastructure Improvements :	

Total Cost Estimates	
Stormwater Management System	$1,453,660	
Wastewater Collection System	$1,443,425	
Potable Water and Reuse Distribution System	$1,557,105	
Roadways and Sidewalks	$1,817,465	
Recreation Areas	$222,600	
Hardscape, Entry Features, Landscape, and Buffering	$100,000	
Cheswick Oak Ave Extension	$1,417,370	
Total	  $8,011,625	

Information provided by Taylor & Whites, Inc Capital Improvement Plan Report dated August 2, 2023 .

Prepared By

Governmental Management Services, LLC

TABLE 3
Wilford Preserve CDD Assessment Area IV
Financing Estimates Infrastructure

Series 2023 Preliminary Bond Sizing

Construction / Acquisition Fund	$2,169,878
Debt Service Reserve Fund (1)	$85,875
Capitalized Interest (2)	$134,422
Cost of Issuance (3)	$239,825

Total Par	 $2,630,000

Principal Amortization Installments	30	
Estimated Rate	5.00%	
Estimated Par Amount	$2,630,000	
Estimated Maximum Annual Debt Service	$171,750	

The Series 2023 DSRF is based on 50% of maximum annual debt service
Interest capitalized to 11/1/2024
Includes Underwriter's Discount of 2%.

Prepared By

Governmental Management Services, LLC

TABLE 4
Wilford Preserve CDD Estimated Par Debt and Debt Service
Allocation			
										Series 2023		Series 2023	Series 2023	Series 2023	
								
Series 2023	
Series 2023	Annual
Net		Annual
Gross	Annual
Net	Annual
Gross	
	Number of	Lot	ERU	Total		Improvement Costs	Benefit	Allocated	Par Debt	Assessment		Assessment	Assessment	Assessment	
Development Type :	 Planned Units		Size		  Factor 	  ERUs 		 by Product Type 	  Per Unit 	Par Debt	per Unit 	Allocated 		Allocated (1)	per Unit 	per Unit (1)	
Residential Single Family - 50' Lot	128	50'	1.00	128		$6,746,632	$52,708.06	$2,214,737	$17,302.63	$144,631.58		$153,863.38	$1,129.93	$1,202.06	
Residential Single Family - 60' Lot	20	60'	1.20	24		$1,264,993	$63,249.67	$415,263	$20,763.16	$27,118.42		$28,849.38	$1,355.92	$1,442.47	
Total		148					152				$8,011,625			 $2,630,000 		 $171,750.00 		 $182,712.77 			

(1) include 2% collection costs of Clay County and maximum early payment discount of 4%.

Prepared By

Governmental Management Services, LLC

TABLE 5
Wilford Preserve CDD
Legal Description of Assessment Area IV Lands

The 148 Lots reflecting the lands for the Assessment Area IV are included in parcel #09-04-25-007878-002-00 owned by DFC Wilford 4, LLC

Legal description for Assessment Area IV is attached along with a map depicting such area. Attachments:
A legal description of assessment lands within the District subject to the Assessment Area IV Infrastructure lien.

Map of Assessment Area IV boundaries.

TABLE 6
Wilford Preserve CDD Preliminary Assessment Roll Assessment Area IV

Parcel

Total Par
Acres	Amount

Annual Debt Par Amount	Annual Debt	Service Per
per Acre	Service	Acre (1)

09-04-25-007878-002-00	86.55	2,630,000.00	30,387.06	171,750.00	1,984.40

(1) Annual Debt Service per Acres does not include the gross-up of 2% for collection costs and 4% for discounts for early payment allowed by Florida Law.

C.

1.

RESOLUTION 2023-16

[DECLARING RESOLUTION – BOUNDARY AMENDMENT]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT DECLARING SPECIAL ASSESSMENTS FOR A BOUNDARY AMENDMENT PARCEL; DESIGNATING THE NATURE AND LOCATION OF THE PROPOSED IMPROVEMENTS; DECLARING THE TOTAL ESTIMATED COST OF THE IMPROVEMENTS, THE PORTION TO BE PAID BY ASSESSMENTS, AND THE MANNER AND TIMING IN WHICH THE ASSESSMENTS ARE TO BE PAID; DESIGNATING THE LANDS UPON WHICH THE ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN ASSESSMENT PLAT AND A PRELIMINARY ASSESSMENT ROLL; ADDRESSING THE SETTING OF PUBLIC HEARINGS; PROVIDING FOR PUBLICATION OF THIS RESOLUTION; AND ADDRESSING CONFLICTS, SEVERABILITY AND AN EFFECTIVE DATE.

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

WHEREAS, the District is authorized by Chapter 190, Florida Statutes, to finance, fund, plan, establish, acquire, install, equip, operate, extend, construct, or reconstruct infrastructure projects and services necessitated by the development of, and serving lands within, the District; and

WHEREAS, on April 12, 2018, and after notice and a public hearing, the District’s Board of Supervisors adopted Resolution 2018-09 and determined to undertake, install, plan, establish, construct or reconstruct, enlarge or extend, equip, acquire, operate, and/or maintain the District’s overall capital improvement plan as described in the Engineering Report, dated February 23, 2018 (the “Project”); and

WHEREAS, as part of Resolution 2018-09, the District determined that it is in the best interest of the District to pay for all or a portion of the cost of the Project by the levy of special assessments (“Assessments”) using the methodology set forth in that Master Special Assessment Methodology Report, dated March 5, 2018; and

WHEREAS, on July 11, 2023, and at the request of the District’s Board of Supervisors, Clay County adopted Ordinance No. 2023-22, expanding the District’s boundaries to include a “Boundary Amendment Parcel;” and

WHEREAS, in order to account for the Boundary Amendment Parcel as part of the Project, the District’s Engineer has now prepared its Supplemental Engineering Report for Wilford Preserve Phase IV, dated August 9, 2023 (together with the Engineering Report, dated February 23, 2018, and the Amended and Restated Second Supplemental Engineering Report, dated August 19, 2019, the “Engineer’s Report”), and attached hereto as Exhibit A, and the District’s Assessment Consultant has prepared its Supplemental Special Assessment Methodology Report for Assessment Area IV, dated August 17, 2023 (together with the Master Special Assessment Methodology Report, dated March 5, 2018, the “Assessment Report”), and attached hereto as Exhibit B; and

WHEREAS, on the basis of the Engineer’s Report and Assessment Report, the District now desires

to levy the Assessments on the Boundary Amendment Parcel; and

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

AUTHORITY FOR THIS RESOLUTION; INCORPORATION OF RECITALS. This Resolution is
adopted pursuant to the provisions of Florida law, including without limitation Chapters 170, 190 and 197, Florida Statutes. The recitals stated above are incorporated herein and are adopted by the Board as true and correct statements.

DECLARATION OF ASSESSMENTS. The Board hereby declares that, with respect to the Boundary Amendment Parcel, the Board has determined to undertake the Project and to defray a portion of the cost thereof by the Assessments.

DESIGNATING THE NATURE AND LOCATION OF IMPROVEMENTS.	The nature and
general location of, and plans and specifications for the Project, including the portion that relates to the Boundary Amendment Parcel, are described in Exhibit A, which is on file at the District Records Office. Exhibit B is also on file and available for public inspection at the same location.

DECLARING THE TOTAL ESTIMATED COST OF THE IMPROVEMENTS, THE PORTION TO BE PAID BY ASSESSMENTS, AND THE MANNER AND TIMING IN WHICH THE ASSESSMENTS ARE TO BE PAID.

The total estimated cost of the Project, including the portion that relates to the Boundary Amendment Parcel, is $30,535,500 (“Estimated Cost”), with the estimated cost of the portion of the Project related to the Boundary Amendment Parcel being $8,011,625 (“Boundary Amendment Estimated Cost”).

The Assessments as they relate to the Boundary Amendment Parcel are anticipated to be levied and allocated in an amount to fund only a portion of the Boundary Amendment Estimated Cost. Specifically, as set forth in more detail in Exhibit B, the Assessments to be levied and allocated to the Boundary Amendment Parcel will defray approximately $2,630,000, which is the anticipated maximum par value of any bonds and which includes a portion of the Boundary Amendment Estimated Cost, as well as other financing-related costs, as set forth in Exhibit B, and which is in addition to interest and collection costs. On an annual basis, the Assessments to be levied and allocated to the Boundary Amendment Parcel will defray no more than approximately $171,750 per year, again as set forth in Exhibit B.

The manner in which the Assessments shall be apportioned and paid is set forth in Exhibit B, as may be modified by supplemental assessment resolutions. The Assessments will constitute a “master” lien, which may be imposed without further public hearing in one or more separate liens each securing a series of bonds, and each as determined by supplemental assessment resolution. With respect to each lien securing a series of bonds, the special assessments shall be paid in not more than (30) thirty yearly installments. The special assessments may be payable at the same time and in the same manner as are ad-valorem taxes and collected pursuant to Chapter 197, Florida Statutes; provided, however, that in the event the uniform non ad-valorem assessment method of collecting the

Assessments is not available to the District in any year, or if determined by the District to be in its best interest, the Assessments may be collected as is otherwise permitted by law, including but not limited to by direct bill. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right to select collection methods in any given year, regardless of past practices.

DESIGNATING THE LANDS UPON WHICH THE SPECIAL ASSESSMENTS SHALL BE LEVIED.
The Assessments securing the Project shall be levied on the lands within the District, including the Boundary Amendment Parcel, as described in Exhibit B, and as further designated by the assessment plat hereinafter provided for.

ASSESSMENT PLAT. Pursuant to Section 170.04, Florida Statutes, there is on file, at the District Records Office, an assessment plat showing the area to be assessed with certain plans and specifications describing the Project and the estimated cost of the Project, all of which shall be open to inspection by the public.

PRELIMINARY ASSESSMENT ROLL. Pursuant to Section 170.06, Florida Statutes, the District Manager has caused to be made a preliminary assessment roll, in accordance with the method of assessment described in Exhibit B hereto, which shows the lots and lands assessed, the amount of benefit to and the assessment against each lot or parcel of land and the number of annual installments into which the assessment may be divided, which assessment roll is hereby adopted and approved as the District’s preliminary assessment roll.

DIRECTION TO PROVIDE NOTICE OF THE HEARINGS. The Board shall adopt a subsequent resolution to fix a time and place at which the owners of property to be assessed or any other persons interested therein may appear before the Board and be heard as to the propriety and advisability of the assessments or the making of the Improvements, the cost thereof, the manner of payment therefore, or the amount thereof to be assessed against each property as improved.

PUBLICATION OF RESOLUTION. Pursuant to Section 170.05, Florida Statutes, the District Manager is hereby directed to cause this Resolution to be published twice (once a week for two (2) weeks) in a newspaper of general circulation within the County and to provide such other notice as may be required by law or desired in the best interests of the District.

CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed. As a point of clarification, Resolution 2018-09 remains in full force and effect, and the intent of this Resolution is solely to add the Boundary Amendment Parcel to the property subject to the Assessments originally levied pursuant to Resolution 2018-09.

SEVERABILITY. If any section or part of a section of this resolution be 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.

EFFECTIVE DATE. This Resolution shall become effective upon its adoption.

PASSED AND ADOPTED this 17th day of August, 2023.

ATTEST:	WILFORD PRESERVE
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Asst. Secretary	Chairperson

Exhibit A:	Supplemental Engineering Report for Wilford Preserve Phase IV, dated August 9, 2023
Exhibit B:	Supplemental Special Assessment Methodology Report for Assessment Area IV, dated August 17, 2023

2.

RESOLUTION 2023-17

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SETTING PUBLIC HEARINGS TO BE HELD ON
	, 2023, AT 	  .M. AT THE PLANTATION OAKS AMENITY CENTER, 845 OAKLEAF PLANTATION PARKWAY, ORANGE PARK, FLORIDA, FOR THE PURPOSE OF HEARING PUBLIC COMMENT ON IMPOSING SPECIAL ASSESSMENTS ON CERTAIN PROPERTY WITHIN THE DISTRICT GENERALLY DESCRIBED AS THE WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT IN ACCORDANCE WITH CHAPTERS 170, 190 AND 197, FLORIDA STATUTES.

WHEREAS, the Board of Supervisors of the Wilford Preserve Community Development District (the “Board”) has previously adopted Resolution 2023-16 entitled:

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT DECLARING SPECIAL ASSESSMENTS FOR A BOUNDARY AMENDMENT PARCEL; DESIGNATING THE NATURE AND LOCATION OF THE PROPOSED IMPROVEMENTS; DECLARING THE TOTAL ESTIMATED COST OF THE IMPROVEMENTS, THE PORTION TO BE PAID BY ASSESSMENTS, AND THE MANNER AND TIMING IN WHICH THE ASSESSMENTS ARE TO BE PAID; DESIGNATING THE LANDS UPON WHICH THE ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN ASSESSMENT PLAT AND A PRELIMINARY ASSESSMENT ROLL; ADDRESSING THE SETTING OF PUBLIC HEARINGS; PROVIDING FOR PUBLICATION OF THIS RESOLUTION; AND ADDRESSING CONFLICTS, SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, in accordance with Resolution 2023-16, a Preliminary Special Assessment Roll has been prepared and all other conditions precedent set forth in Chapters 170, 190 and 197, Florida Statutes, to the holding of the aforementioned public hearings have been satisfied, and the roll and related documents are available for public inspection 475 West Town Place, Suite 114, St. Augustine, Florida 32092, 904-940-5850 (the “District Records Office”).

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

There are hereby declared two public hearings to be held at 	 _.m. on
	, 2023, at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida for the purpose of hearing comment and objections to the proposed special assessment program for District improvements as identified in the Preliminary Special Assessment Roll, a copy of which is on file. Affected parties may appear at that hearing or submit their comments in writing prior to the hearing to the office of the District Manager at 475 West Town Place, Suite 114, St. Augustine, FL 32092, 904-940-5850.

Notice of said hearing shall be advertised in accordance with Chapters 170, 190 and 197, Florida Statutes, and the District Manager is hereby authorized and directed to place said notice in a newspaper(s) of general circulation within the County in which the District is located (by two publications one week apart with the first publication at least twenty (20) days prior to the date of the hearing

established herein). The District Manager shall file a publisher's affidavit with the District Secretary verifying such publication of notice. The District Manager is further authorized and directed to give thirty
(30) days written notice by mail of the time and place of this hearing to the owners of all property to be assessed and include in such notice the amount of the assessment for each such property owner, a description of the areas to be improved and notice that information concerning all assessments may be ascertained at the District Records Office. The District Manager shall file proof of such mailing by affidavit with the District Secretary.

This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 17th day of August, 2023.

ATTEST:	WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors

FOURTH 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 Wednesday, July 19, 2023 at 6:00 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
Linda Richardson	Supervisor
Jordan Beall	Supervisor

Also present were:

Marilee Giles	District Manager
Wes Haber	District Counsel
Glynn Taylor	District Engineer
Jay Soriano	Operations Manager
Cameron Zakrzewski	Riverside Management Services
Rhonda Mossing by phone	MBS Capital Markets

The following is a summary of the discussions and actions taken at the July 19, 2023 meeting.

FIRST ORDER OF BUSINESS	Call to Order
Ms. Giles called the meeting to order at 6:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
Robert Keefe asked for an update on the decision made regarding security at the last meeting.
Mr. Soriano responded that proposals for security guard services were obtained and the proposal for S3 Security was approved. The specific details of the contract still need to be finalized.
Peter Groenveld asked when the second public hearing will be held.
Ms. Giles clarified that there are two public hearings on the agenda, one for the 2024 budget and one on the imposition of special assessments. Both will be held during this meeting.

July 19, 2023	Wilford Preserve CDD

Peter Groenveld asked how many homes are in Phase 3 and how many of those homes have a certificate of occupancy.
Mr. Cowling responded 138 homes total and there are 25 left to sell.
Peter Groenveld asked if the builder pays the CDD fee for the unsold homes. Mr. Cowling responded yes.
Peter Groenveld stated that he has a fiber box in front of his house six to eight inches below grade and every time it rains it fills to the top with water. He asked if the boxes can be raised.
Mr. Cowling responded that they can and asked him to get with him after the meeting. Peter Groenveld stated that the sidewalks are constantly wet and are slippery.
Mr. Cowling stated that there are two areas around the amenity center that are scheduled to be addressed.
Peter Groenveld stated that inflation is about 4% and asked why the CDD fees are being raised 22%.
Mr. Cowling responded that a lot of the increase is due to budgeting for security expenses. There are also increases due to insurance and pool monitors.
Robert Keefe asked for an update on the paving.
Mr. Cowling responded that it got pushed to Monday.
Robert Keefe asked that e-blast be sent to update on the paving schedule. Marcus Hudson asked why the budget for electric has doubled.
Mr. Cowling responded that now the amenity center has come online the budget includes more realistic numbers based off usage.
Marcus Hudson asked about raising the height of the fencing since there is an issue with people jumping the fence to enter the pool.
Mr. Soriano stated that it’s been talked about amongst the residents, but the Board has not yet considered it. He added that raising the fence height would be cheaper than an ongoing security guard cost, however it is still an expensive project.
Marcus Hudson asked if the number of units are the same for both 2023 and 2024 and if Phase 3 is included in the 2023 and 2024 totals.
Ms. Giles responded that there were 445 platted lots included in both 2023 and 2024 and it includes Phases 1, 2 and 3.

July 19, 2023	Wilford Preserve CDD

Peter Groenveld asked if Phase 4 will be part of Wilford Preserve. Mr. Cowling responded that it will.
Peter Groenveld asked how many homes are planned for Phase 4. Mr. Taylor responded 148.
Mr. Beall added that the properties on the right side when you’re going South on Cheswick Road are not part of Wilford Preserve.

THIRD ORDER OF BUSINESS	Discussion of Series 2023 (Phase 4)
Consideration of Supplement to Investment Banking Agreement for 2023 Bonds
Ms. Mossing stated that the supplement to investment banking agreement for the 2023 bonds contains the same terms as the original agreement and authorizes her firm to proceed with putting numbers together and work on the bonds with the financing team. At the next meeting, a supplemental assessment methodology report and an assessment resolution that sets a public hearing will be provided at the August meeting. The closing is anticipated to be set for October 23rd.

On MOTION by Mr. Cowling seconded by Mr. Beall with all in favor the supplement to investment banking agreement for the 2023 bonds was approved.

Consideration of Authorizing Financing Team to Move Forward with Issuance of Series 2023 Bonds

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor authorizing the financing team to move forward with the issuance of the Series 2023 bonds was approved.

Mr. Haber clarified that the bonds issued for Phase 4 would only impact residents of Phase 4.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the June 15,
2023 Board of Supervisors Meeting
There were no comments on the minutes.

July 19, 2023	Wilford Preserve CDD

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor the minutes of the June 15, 2023 Board of Supervisors meeting were approved.

FIFTH ORDER OF BUSINESS	Consideration of Proposals for Landscape
Maintenance Services
The Board members reviewed and discussed six proposals submitted for landscape and irrigation maintenance services. Mr. Cowling made the motion below to rank Yellowstone the number one proposer with 97.51 points.

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor awarding the contract for landscape and irrigation maintenance services to Yellowstone.

SIXTH ORDER OF BUSINESS	Public Hearings
Mr. Haber stated that he was comfortable with one public hearing that covers both the budget and the imposition of special assessments.
Ms. Giles provided an overview of the Fiscal Year 2024 budget, noting that it includes an increase in assessments of $219 per year, per household.

Public Hearing for the Purpose of Adopting the Fiscal Year 2024 Budget and Imposing Special Assessments

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor the public hearing was opened.

An audience member noted that expenditures was spelled wrong in the budget.

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor the public hearing was closed.

Mr. Cowling asked what staff came up with regarding streetlighting.
Mr. Soriano responded that Clay Electric will bill residents for subdivision lighting directly.
Ms. Giles noted if the streetlight line item is not used in the budget, those funds will become surplus.

July 19, 2023	Wilford Preserve CDD

Consideration of Resolution 2023-14, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2024

On MOTION by Mr. Cowling seconded by Mr. Beall with all in favor Resolution 2023-14, relating to annual appropriations and adopting the budget for Fiscal Year 2024 was approved.

Consideration of Resolution 2023-15, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2024

On MOTION by Ms. Richardson seconded by Mr. Cowling with all in favor Resolution 2023-15, imposing special assessments and certifying an assessment roll for Fiscal Year 2024 was approved.

SEVENTH ORDER OF BUSINESS	Consideration of Request for Installation of
a Fence Within a Drainage Easement (2958 Firethorn)
Mr. Soriano noted on the right side of the home there is a large access easement and currently the homeowner’s plans have the fence going up to the middle line of the easement.
Mr. Cowling stated that there are only two accesses on that pond, and neither one can be closed.
Mr. Soriano recommended asking the homeowner to pull the fence back off the center line of the easement.

On MOTION by Ms. Richardson seconded by Mr. Cowling with all in favor the request for installation of a fence within a drainage easement at 2958 Firethorn was approved subject to revising the fence line to a 10-foot variance.

EIGHTH ORDER OF BUSINESS	Consideration of Agreements with Kudzue
3 Trucking, Inc. for the Second Asphalt Lift for Phase 2 and the Amenity Center

On MOTION by Mr. Cowling seconded by Mr. Beall with all in favor the agreements with Kudzue 3 Trucking, Inc. for the asphalt lift in Phase 2 and the amenity center parking lot were approved.

NINTH ORDER OF BUSINESS	Staff Reports

July 19, 2023	Wilford Preserve CDD

District Counsel
Mr. Haber noted that there is a tight schedule to issue the bonds and asked the board members to notify Ms. Giles office if they find they are not able to attend the August or September meetings.

District Engineer - Requisition Nos. 168-171 (Series 2019A) and 76 (Series 2018B)
Mr. Taylor presented requisitions 168 through 171 for Series 2019A bonds and requisition 76 for the Series 2018B bonds.

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor requisition numbers 168, 169 and 76 were ratified.

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor requisition numbers 170 and 171 were approved.

District Manager – Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2024
Ms. Giles presented a meeting schedule for the third Thursday of each month. She proposed revising to the third Tuesday of each month, with exception to the May and July meetings, which will be held on the third Wednesday.

On MOTION by Mr. Cowling seconded by Ms. Richardson with all in favor the Fiscal Year 2024 meeting schedule was approved as revised.

Amenity / Operations Manager – Monthly Operations Report
Mr. Soriano provided the Board with an amenity and operations report. He noted the furniture for the pool has been delivered and a TV is on order.

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 noted the check register totals $33,985.78.

July 19, 2023	Wilford Preserve CDD

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

ELEVENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Mr. Cowling informed the Board that paving for Phase 2B is scheduled to start on Monday. Striping will be done approximately two weeks after the paving is completed.

Audience Comments
An audience member commented that after it rains there are a lot of areas in the sidewalk that cannot be accessed and once the water recedes, the sidewalks are slippery. She also commented on an area near the big field on Copperwood being flooded.
Mr. Cowling responded that the portion of sidewalk on Copperwood is being addressed in the next few weeks. He will look into the areas.
An audience member stated that there are a bunch of dead trees next to the playground. Mr. Cowling stated that some proposals to replace those have been received.
An audience member stated that part of the asphalt and some landscaping was destroyed when the curbs were installed.
Mr. Cowling responded that he will make a list of any repairs needed while he is out next week.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – August 17, 2023
at	1:30	p.m.	at	the	Plantation	Oaks Amenity Center

THIRTEENTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

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Mail To: WIiford Pr.:serve flomemvners Association /\rchltcctural Control Com111lttcc
414 Old lfard Road, Suite 502 - Plcmlng Island, Fl. 32003 • omce:(904) 592-4090

Pl.RASE llfiAD CAREf'Ul.l,YSO /\S TO NOT Dlil,AYYOUH lrnQUl!ST
(Scl1e,l11letl ARC Meetings arc the 1s1 and 3r,1Wednesday af each mo11tll.) A1111/lcollo11s11111st bereceived 110 later llwn the Wednesday prior to the AUC l/c<1r/11g. 0
duueovat Corrcsuonttenccs ore malled uuc them:e/1folfowlno ARCUeodnos.

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"THIRTY (30) DAYS arc ALI.OWIW IIORTllf.APPROVALPROCESS"	v O
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Plrecllons for Electronic Fillm:s;
All:i.upportlng documentation must be Included with the Applkallon as one attachment to your email which can he downloaded and printed as a single documenL Mulllple attachments wlll not be accepted.

When submitting application via email - A11pllcatlon and all supporting documentation should be transmitted as one attnchment to the email, which can he downloaded and printed as n slnglcand complete document Mulll11le attachments cannot be accepted with Email Submlttal.s

3, Onllnc Payment: Go to Floridian Property management's Website.r.o to •sBRVlCES"thenARII Rl!QUESTS." Fill out the fonn found there and then "SUDftllT." Appllcallons will not bo entered for proceulng unUI recel11t orpaymenL
From: N tne:  Cbris:bne,Jafrett-	 _
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City, Sutr,Zlp:	(h	FL -32Q7,3		_
Phone: 1 ?..-1..::J.i L_J:mall:_		ff l.ot Number: -=\2._rha,e, 3-B	Application Dall':	.	•••••

frcStruc111re:  CIIECK l'AYAOLF.TO"FLORIDIAN l'R0PliR1YMANAGfi,.,ENT, I.LC
Room Additions: SJ00.00 Al( olhcr: SS0.00 Horr. Ho ftt f<>r Satr/(/lt Dlihti orSolar Pand:s

MinimumSubmittal Requirements

SURVEY (secyour Cfos/119 PackatJe) MUST BESUQMIIDQ WITH ANY APPLICATlON,
IHESURVEY MUST DENOTE the J)laccmt?nt orany changes,struct\lres, or Improvements, Including but
not limited to PENCES, PATIOS, WALKS, PORCH, POOL, SCREEN ENCLOSURE, LANDSCAPING, etc.

PLANS ANDSPEClflCATlONS;ire required In 1he ca e of POOLS, PATIOS, ond llNCI.OSURES.

D, PHOTOS ARF. lllil.PFUI, WITII THE APPROVAL PROCESS IN ALL CASES,

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@Fencing: Most lnJcrlor 1,ot :'l'ypc (A) Six-foot (6') Tan Vinyl, Ton11uc.:JlUlGroove, (No l llcc Top), with New Enulnm,-l .1ps, and mnht 1:c10t (BR..) Panel width.k =Tyr ®'Pour foot ('r) J,:h. Ulack lint lop, aluminum, fencing.

(A) l'ool Only (0) Pool with Srrcen l!nclosure: {Scaled pl:ms and drawln1:s. Jlllol, patio, ancl suecn t•nclosurc specifications to be provided by Ccrtlliccl Pool Contr,ictor. All lrnprovl'mcnl Including 1>001 cquiprnent must bo drown to scale on SUll\fEY showhrg ;ill rncnsurcmcnls iind Sctlmcks.)
3, (A) Glass (D) Screen Hnclosurc ol existing porch ur lanai (Mu_,,t Include rolor orsupport_,a, nd screen.)

New Screen Enclosure: (Must submit sc;ilcd Plons &S11cclflc.1tlons from Ccrt1ficd Contractor.)
Patio, Driveway, and Sldewnlk extension : (Must Submit Scaled plans and dr.iwlngs showing all proposed Improvements plotte,1 to scale on survey with mca uremonts and setbacks accurately tlcnotcd. Must provide all material spcrtnc,11fons • Naml.', Type, Color, and Ocscriplion of any and all materials. Photo examples obtained from Internet Web Sources will foc::llit.1k thl.'submftt.11process.)
Detached Structures, Pergola, Gazebo, Trellis, etc: (Must submit detailed plans, drawing . and material speclncations. l'lans to show heiuhr, width, depth, design and all dimensions or proposed hnprovements. Structure locatlon to be drawn tocalc with measurements and setbacks shown on survey.)

Storage Sheds: (Mu:.t submit detailed pl3ns. drawings. and material specifk.11ions. Plans to show height, width, depth, design, ancl all dimensions or proposed Improvements. Storage shed locallon lo be drawn to scale w1th meaMrrcments and setb;icks shown on survey. Storage sheds and buildings must be mounted on a concrete slab or foundation, of frame con tructlon, with walls painted the same color as dwelllng and with roonng shingles that match dwelling shingles. No plastlc, aluminum. etc. sheds allowed.)
Landscaping (Must submit Survey showing location or all landscape Improvements. Must provide Pinnt List with written ond pictorial specifications for all plant types, plant sizes, plant quantity, as well as mulch type and landscape border specifications.)
Recreational Equipment, Play Structures, Garden Statues, Trampolines, Wells, etc: (Must submit plans with all dimensions - height/width/length/etc. - all accurately plotted 011 survey. Color copy examples and spe<lficalions obtained from Internet Web Sources wlll faclllt.Jte the submittal process,)

Roof Replacement: (Must submit spe<ificalions showing monufocturer, typo of shingle, and length of
warranty, as well as,t color sample of shingle from brochure.)

11, Emergency Generators: (Must sulrmlt spcdnc.itions Including manufacturer, dimensions, and lnfommllon regarding propane tanks, If any. l.ocatlon of generator and tanks must be shown on survey.)
1Z. Satellite Dish or Solar Panels: (Provide written and plclorial specifications for all equipment with lnslallatlon locations accurately plotted on survey and any other pictorial representations.)
13, Paint: (Photos of your home and each side yard neighbors' homes arc required; Must submit Manufacturer - Product Code - Color Name - and Color Sample ror BODY·TRIM-ACCENT-or any Other Color).
14. Other:	 _

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SIXTH ORDER OF BUSINESS

B.

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

The undersigned, a Responsible Officer of the 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: 172

Name of Payee: Kudzue 3 Trucking & Paving

Amount Payable: $181,423.90

	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:
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.

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 willnot 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:	/	-4
 ible 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; (H) 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.

Invoice

Date	Invoice#	
8/2/2023	9622R	

KUDZUE 3
Trucking & Paving

--	)

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

	P.O. No.	Terms	Project	
		Net30	WILFORD PRESE	
Quantity	U/M	Description	Rate	Amount	
20,715
35
35	SY SY SY	1" SP-9.5, OVERLAY
MILL2"
2" SP-9.5,PATCH

REFERENCE:
WILFORD PRESERVE - PHASE 2 - 2ND LIFT
475 WESTTOWN PL. STE.114 ST. AUGUSTINE, FL 32092	8.61
25.68
61.97	178,356.15
898.80
2,168.95	
Thank you for your business.	Total	$181,423.90	

P.O. Box 1799	Yulee, FL 32041	Phone#	Fax#	
	904-388-7838	904-384-9638	

FORM OF REQUISITION
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2-019A

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):

{A)	Requisition Number: 173

Name of Payee: Kudzue 3 Trucking & Paving

Amount Payable: $19,81425

	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):
{E)	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
□	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.

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 willnot 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:	/	-4
 ible 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; (H) 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.

Invoice

Date	Invoice#	
8/3/2023	9622-2	

KUDZU	3
Trucking & Paving

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

--	·

	P.O. No.	Terms	Project	
		Net30	WILFORD PRESE	
Quantity	U/M	Description	Rate	Amount	
2,175	SY	101SP-95, OVERLAY

REFERENCE:
WILFORD PRESERVE- PHASE 2 AlvffiNITY PARKING LOT
475 WESTiOWN PL. STE. 114 ST. AUGUSTINE, FL 32092	9.11	19,814.25	
Thankyou for your business.	Total	$19,814.25	

P.O. Box 1799	Yulee, FL 32041	Phone#	Fax#	
	904-388-7838	904-384-9638	

FORM OF REQUISITION
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPEOAL 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: 174

Name of Payee: Kutak Rock, LLP

Amount Payable: $2668.33

	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:
XXXO 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 tJ,e Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acqujsition 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 djsbursement is hereby requested are on file with the Issuer.

WILFORD PRESERVE DEVELOPMENT DISTRICT

By:	 /r)�-:4
 ible 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

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

Federal TD 47-0597598

Aug1lst 4, 2023

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

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3263416 Client Matter No. 23023-4
Notification Email: eftgroup@kutakrock.com

Mr. James Perry Wilford Preserve CDD
Governmental Management Services Suite l l4
475 West Town Place
St Augustine, FL 32092	Invoice No. 3263416
23023-4

Re:	Boundary Amendment

For Professional Legal Services Rendered	
06/06/23	K. Jusevitch	0.20	29.00	Conference  with  Haber  regarding	
				boundary	amendment	hearing;	
				correspond with staff regarding fee	
06/08/23	K. Jusevitch	0.20	29.00	Conference	with	staff	regarding	
				filing fee	
06/09/23	W. Haber	0.80	264.00	Review	boundary	amendment	

06/09/23	
K. Jusevitch	
0.20	
29.00	documents
Correspond	with	county	staff	

06/10/23	
K. Jusevitch	
3.60	
522.00	regarding filing fee and hearing
Boundary	amendment	hearing preparation; conference with Haber	
06/12/23	W. Haber	1.30	429.00	Conference with County Attorney	
				and Cowling regarding hearing and	
				County's concerns	
06/12/2'.l	K. Jusevitch	0.40	58.00	Conference  with  Haber  regarding	
				hearing materials	
06/13/23	W. Haber	3.20	1,056.00	Prepare	for	and	participate	m	
				boundary amendment hearing	

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

KUTAK ROCK LLP
Wilford Preserve COD August 4, 2023
Client Matter No. 23023-4 Invoice No. 3263416
Page 2

06/22/23	K. Jusevitch

TOTAL HOURS

0.20	29.00	Conference with  Haber  regarding
status	of	boundary	amendment hearing

10.10

TOTAL FOR SERVICES RENDERED		$2,445.00	
DISBURSEMENTS			
Meals	16.24		
Travel Expenses	207.09		

TOTAL DISBURSEMENTS		
223.33	
TOTAL CURRENT AMOUNT DUE		$2,668.33	

PRJVILEGED ANDCONFIDENTIAL
ATTORNEY-CU.ENT COMMUNICATfON 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: 175

Name of Payee: Taylor & White, Inc.

Amount Payable: $1,063.42

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, thatis to used for a Deferred Cost:

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

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 djsbursement is hereby requested are on file with the Issuer.

WILFORD PRESERVE DEVELOPMENT DISTRICT

By:	 /r)�-:4
 ible 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

INVOICE
9556Historic Kings Road S.,Suite 102
Jacksonville, Florida 32257
t:(904) 346-0671• f: (904) 346-,3051
www.TaylorandWhlte.com

Wilford Preserve COD Attn: Bernadette Peregrino District Accountant

Invoice number Date

5249
08/09/2023

475 WestTown Place, Suite 114 St. Augustine, FL 32092

Project 16050.1 WILFORD PRESERVE CDD

Professional Services Rendered through 08/06/2023. -PAYMENT TERMS: NET 10 DAYS~ Project Manager: 0. Glynn Taylor, P.E. - Principal: D. Glynn Taylor, P.E. *Denotes Hourly Task

Invoice Amount:
$1,063.42

Invoice Summary		

Description	Contract Amount	Prior Billed	Total Billed	Percent Complete	Current Billed	
"PHASE 2A REVISIONS CLOSED	0.00	24,515.00	24,515.00	0.00	0.00	
ADDITIONAL SUPPLEMENTAL ENGINEER'S	5,000.00	5,000.00	5,000.00	100.00	0.00	
REPORT-CLOSED						
*TEMPORARY SALES TRAILER	0.00	565.00	565.00	0.00	0.00	
ENGINEER'S SUPPLEMENTAL REPORT (LS)-	5,000.00	5,000.00	5,000.00	100.00	0.00	
CLOSED						
*DISTRICT ENGINEER-HRLY-NTE	60,000.00	98,516.25	99,093.75	165.16	577.50	
*CONSTRUCTION OBSV/CERTS-HRLY-NTE	75,000.00	117,435.18	117,435.18	156.58	0.00	
*PURCHASING AGENT-HRLY	24,200.00	20,605.00	20,605.00	85.14	0.00	
*STORMWATER & WASTEWATER 20 YEAR NEEDS	10,000.00	5,430.00	5,430.00	54.30	0.00	
ANALYSIS						
*AMENITY CENTER MODIFICATION-CLOSED	0.00	23,740.00	23,740.00	0.00	0.00	
*SLEEVING PLAN-CLOSED	0.00	2,898.75	2,898.75	0.00	0.00	
*PROJECT ADMIN. & COORDINATION-HRLY-NTE	10,000.00	11,518.75	11,978.75	119.79	460.00	
REIMBURSABLE$	0.00	10,130.57	10,156.49	0.00	25.92	
Total	189,200.00	325,354.50	326,417.92	172.53	1,063.42	

*District Engineer-HRLY-NTE

Units

Billed Amount

Glynn Taylor, P.E.
COD Meeting

3.50	577.50

*Project Admin. & Coordination-HRLY-NTE

Units

Billed Amount

Anthony K. Ringler
color plan

4.00	460.00

subtotal	7.50	1,037.50

Wilford PreseNe CDD
Project  16050.1 WILFORD PRESERVE COO

Reimbursables

Mileages
Mieage for COD Meeting- DGT

lnvoJce number Date

5249
08/09/2023

Billed Amount

25.92

Invoice total _I 

l_,_os_3_.4_2 1

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

The undersigned, a Responsible Officer of the Wilford Preserve Community Deve1opment 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: 176

Name of Payee: Taylor & White, Inc.

Amount Payable: $11,250.00

	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:
XXX□ obligations in the stated amount set forth above have been incurred by
the Issuer,

or

0	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 djsbursement is hereby requested are on file with the Issuer.

WILFORD PRESERVE DEVELOPMENT DISTRICT

By:	 /r)�-:4
 ible 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

INVOICE
9556 HistoricKings RoadS., SuHe102
Jacksonville, Florlda 32257
t: (904) 346-0671 • f:(904) 346-3051
www.TaylorandWhite.eom

Wilford Preserve CDD Attn: Bernadette Peregrino District Accountant

Invoice number Date

5250
08/09/2023

475 West Town Place, Suite 114 St. Augustine, FL 32092

Project 16050.3 WILFORD PRESERVE COD SERIES 2023A

Professional Services Rendered through 08/06/2023. ~PAYMENT TERMS: NET 10 DAYS~ Project Manager: D. Glynn Taylor, P.E.- Principal: D. Glynn Taylor, P.E. *Denotes Hourly Task

Invoice Amount:
$11,250.00

Invoice Summary		

Description		Contract Amount	Prior Billed	Total Billed	Percent Complete	Current Billed	
SUPPLEMENTAL ENGINEERS REPORT FOR		15,000.00	0.00	11,250.00	75.00	11,250.00	
PHASE IV- (LS)							
*PROJECT ADMINISTRATION- (HRLY)		0.00	290.00	290.00	0.00	0.00	
REIMBURSABLES		0.00	0.00	0.00	0.00	0.00	
	Total	15,000.00	290.00	11,540.00	76.93	11,250.00	
Invoice totalI 11,2 0.ool

Invoice number 5250	T&W appreciates your business!
Page 1

Invoice date 08/09/2023

SEVENTH ORDER OF BUSINESS

A.

Wilford Preserve
Community Development District

Unaudited Financial Statements as of
July 31, 2023

WILFORD PRESERVE
Community Development District Combined Balance Sheet
July 31, 2023

	General			Debt Service			Capital Project			Totals	
Assets:		
Cash	$86,826	---	---	$86,826	
Investments:					
Debt Service 2018B
Reserve	
---	
$358,225	
---	
$358,225	
Revenue	---	$11,351	---	$11,351	
Prepayment	---	$661,178	---	$661,178	
Construction	---	---	$2,828	$2,828	
Debt Service 2019A
Reserve	
---		
$187,309		
---		
$187,309	
Revenue	---		$200,965		---		$200,965	
Construction	---		---		$1,933,155		$1,933,155	
Due From Other	---		---		$4,440		$4,440	
Investmnet - SBA	$22,368		---		---		$22,368	
Investment - Custody	$17,337		---		---		$17,337	
Utility Deposits	$1,350		---		---		$1,350	
Prepaid Expenses	$575		---		---		$575	
Total Assets		$128,455 			$1,419,029 			$1,940,423 			$3,487,907 	
Liabilities:								
Contracts Payable	---		---		$3,209		$3,209	
Retainage Payable	---		---		$265,256		$265,256	
Fund Balances:								
Restricted for 2018B Debt Service	---		$1,030,754		---		$1,030,754	
Restricted for 2019A Debt Service	---		$388,274		---		$388,274	
Restricted for 2018B Capital Projects	---		---		$2,828		$2,828	
Restricted for 2019A Capital Projects	---		---		$1,669,131		$1,669,131	
Unassigned	$127,880		$0		$0		$127,880	
Total Liabilities & Fund Equity		$128,455 			$1,419,029 			$1,940,423 			$3,487,907 	

WILFORD PRESERVE
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending July 31, 2023

	Adopted	Prorated	Actual		
	Budget	07/31/23	07/31/23	Variance	

REVENUES:					
Assessments - Tax Roll	$285,464	$285,464	$286,219	$754	
Assessments - Direct	$128,320	$128,320	$113,209	($15,110)	
Interest	$0	$0	$3,018	$3,018	
Micellaneous Revenue	$0	$0	$122	$122	
TOTAL REVENUES	$413,784	$413,784	$402,568	($11,216)	
EXPENDITURES:					
ADMINISTRATIVE:					
Engineering	$10,000	$8,333	$0	$8,333	
Arbitrage	$1,200	$1,000	$600	$400	
Dissemination	$7,000	$5,833	$5,833	$0	
Attorney	$15,000	$12,500	$11,721	$779	
Annual Audit	$4,800	$4,800	$4,800	$0	
Assessment Administration	$5,000	$5,000	$5,000	$0	
Trustee Fees	$7,000	$6,592	$6,592	$0	
Management Fees	$49,140	$40,950	$40,950	$0	
Information Technology	$1,250	$1,042	$1,042	($0)	
Website Compliance	$750	$625	$625	$0	
Telephone	$300	$250	$78	$172	
Postage	$500	$500	$562	($62)	
Printing & Binding	$1,500	$1,250	$619	$631	
Insurance	$6,893	$6,893	$6,587	$306	
Legal Advertising	$5,000	$4,167	$1,330	$2,837	
Other Current Charges	$600	$500	$53	$447	
Office Supplies	$500	$417	$3	$414	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Total Administrative	$116,608	$100,827	$86,569	$14,258	

Grounds Maintenance:					
Insurance	$8,000	$8,000	$3,371	$4,629	
Pool Monitors	$4,000	$3,333	$1,343	$1,990	
Field Operations Manager	$45,000	$37,500	$37,500	$0	
Office Supplies / Mailings / Printing	$600	$500	$0	$500	
Pool Maintenance	$20,000	$16,667	$13,683	$2,984	
Pool Chemicals	$5,000	$4,167	$3,499	$667	
Permit Fees	$450	$375	$300	$75	
Landscape Maintenance	$112,690	$93,908	$91,910	$1,998	

WILFORD PRESERVE
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending July 31, 2023

	Adopted	Prorated	Actual		
	Budget	07/31/23	07/31/23	Variance	

Landscape Contingency	
$0	
$0	
$8,270	
($8,270)	
Irrigation Maintenance	$1,000	$1,000	$10,266	($9,266)	
Lake Maintenance	$14,336	$11,947	$7,779	$4,168	
General Facility Maintenance	$15,000	$12,500	$5,638	$6,862	
Streetlighting	$15,000	$12,500	$0	$12,500	
Telephone/Cable/Internet	$2,500	$2,083	$0	$2,083	
Electric	$15,000	$12,500	$6,740	$5,760	
Water/Sewer/Irrigation	$20,000	$20,000	$32,086	($12,086)	
Security Monitorig	$0	$0	$4,090	($4,090)	
Refuse Service	$2,000	$1,667	$1,166	$501	
Janitorial Services	$9,500	$7,917	$8,076	($160)	
Special Events	$6,000	$5,000	$495	$4,505	
Recreational Passes	$1,100	$1,100	$1,415	($315)	
Total Grounds Maintenance	$297,176	$252,663	$237,626	$15,037	
					
TOTAL EXPENDITURES	$413,784	$353,490	$324,196	$29,295	
					
EXCESS REVENUES (EXPENDITURES)	$0		$78,373		
FUND BALANCE - Beginning	$0		$50,083		
FUND BALANCE - Ending	$0		$128,455		

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 - Tax Roll	$0	$22,992	$245,824	$1,849	$10,274	$915	$1,312	$0	$3,053	$0		$0	$0	$286,219	
Assessments - Direct Assesments	$0	$0	$64,160	$2,325	$35,334	$3,487	$1,627	$3,487	$930	$1,860		$0	$0	$113,209	
Interest	$38	$1	$4	$702	$1,110	$660	$108	$118	$129	$150		$0	$0	$3,018	
Miscellaneous Revenue	$0	$61	$0	$0	$0	$0	$0	$0	$0	$61		$0	$0	$122	
Total Revenues	$38	$23,054	$309,987	$4,875	$46,718	$5,062	$3,047	$3,605	$4,112	$2,070		$0	$0	$402,568	

Expenditures:															
Administrative
Engineering	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0		
$0	
$0	
$0	
Arbitrage	$0	$0	$600	$0	$0	$0	$0	$0	$0	$0		$0	$0	$600	
Dissemination Agent	$583	$583	$583	$583	$583	$583	$583	$583	$583	$583		$0	$0	$5,833	
Attorney	$3,052	$966	$66	$1,690	$408	$1,571	$1,417	$2,552	$0	$0		$0	$0	$11,721	
Annual Audit	$0	$0	$0	$0	$0	$2,000	$1,500	$1,300	$0	$0		$0	$0	$4,800	
Assessment Administration	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$5,000	
Trustee Fees	$3,450	$0	$3,142	$0	$0	$0	$0	$0	$0	$0		$0	$0	$6,592	
Management Fees	$4,095	$4,095	$4,095	$4,095	$4,095	$4,095	$4,095	$4,095	$4,095	$4,095		$0	$0	$40,950	
Information Technology	$104	$104	$104	$104	$104	$104	$104	$104	$104	$104		$0	$0	$1,042	
Website Administration	$63	$63	$63	$63	$63	$63	$63	$63	$63	$63		$0	$0	$625	
Telephone	$0	$50	$11	$7	$0	$0	$17	$200	($252)	$45		$0	$0	$78	
Postage	$14	$17	$20	$41	$15	$19	$67	$33	$270	$67		$0	$0	$562	
Printing & Binding	$78	$62	$14	$6	$19	$11	$19	$10	$362	$38		$0	$0	$619	
Insurance	$6,587	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$6,587	
Legal Advertising	$337	$0	$0	$75	$0	$75	$75	$221	$549	$0		$0	$0	$1,330	
Other Current Charges	$25	$0	$29	$0	$0	$0	$0	$0	$0	$0		$0	$0	$53	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$3	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$175	
Total Administrative Expenses	$23,562	$5,940	$8,727	$6,663	$5,287	$8,520	$7,940	$9,162	$5,774	$4,995		$0	$0	$86,569	

Gournds Maintenance
Insurance	

$3,371	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0		

$0	

$0	

$3,371	
Pool Monitors	$0	$0	$0	$0	$0	$0	$0	$586	$757	$0		$0	$0	$1,343	
Field Operations Manager	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750		$0	$0	$37,500	
Office Supplies / Mailings / Printing	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	
Pool Maintenance	$1,832	$1,667	$1,667	$1,667	$1,850	$1,667	$1,667	$0	$833	$833		$0	$0	$13,683	
Pool Chemicals	$0	$0	$0	$0	$0	$738	$1,071	$0	$728	$963		$0	$0	$3,499	
Permit Fees	$0	$0	$0	$0	$0	$0	$0	$0	$300	$0		$0	$0	$300	
Landscape Maintenance	$8,558	$8,558	$8,558	$8,558	$8,558	$8,558	$10,141	$10,141	$10,141	$10,141		$0	$0	$91,910	
Landscape Contingency	$0	$0	$0	$0	$0	$0	$0	$8,270	$0	$0		$0	$0	$8,270	
Irrigation Maintenance	$5,929	$0	$0	$0	$0	$0	$0	$1,859	$2,479	$0		$0	$0	$10,266	
Lake Maintenance	$778	$778	$778	$778	$778	$778	$778	$778	$778	$778		$0	$0	$7,779	
General Facility Maintenance	$287	$1,070	$2,245	$0	$77	$202	$879	$273	$605	$0		$0	$0	$5,638	
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	$939	$846	$762	$498	$609	$615	$483	$580	$498		$0	$0	$6,740	
Water/Sewer/Irrigation	$2,093	$2,166	$3,208	$2,378	$2,309	$2,239	$5,671	$6,475	$3,120	$2,426		$0	$0	$32,086	
Security Monitorig	$85	$85	$85	$85	$85	$85	$2,423	$988	$85	$85		$0	$0	$4,090	
Refuse Service	$0	$0	$0	$0	$0	$0	$742	$142	$142	$140		$0	$0	$1,166	
Janitorial Services	$792	$951	$792	$792	$792	$792	$792	$792	$792	$792		$0	$0	$8,076	
Special Events	$0	$0	$0	$0	$0	$0	$0	$0	$495	$0		$0	$0	$495	
Recreational Passes	$747	$0	$0	$0	$0	$309	$50	$0	$0	$309		$0	$0	$1,415	
Total Grounds Maintenance Expenses	$29,132	$19,964	$21,928	$18,770	$18,698	$19,726	$28,578	$34,535	$25,583	$20,714		$0	$0	$237,626	
															
Total Expenses	$52,694	$25,904	$30,655	$25,432	$23,984	$28,245	$36,519	$43,697	$31,356	$25,709		$0	$0	$324,196	
															
Excess Revenues (Expenditures)	($29,094)	$17,114	$301,260	($1,787)	$41,431	($3,458)	($4,893)	($5,557)	($1,662)	($2,925)		$0	$0	$78,373	

WILFORD PRESERVE
Community Development District
DEBT SERVICE FUND SERIES 2018B
Statement of Revenues & Expenditures For the Period ending July 31, 2023

	Adopted
Budget	Prorated
07/31/23	Actual
07/31/23	
Variance	

REVENUES:					
Assessments - Direct Bill	$169,913	$60,411	$60,411	$0	
Interest Income	$100	$100	$15,578	$15,478	
Prepayment	$0	$0	$1,384,749	$1,384,749	
TOTAL REVENUES	$170,013	$60,511	$1,460,738	$1,400,227	

EXPENDITURES:					
Series 2018
Interest Expense - 11/1	
$88,406	
$88,406	
$88,406	
$0	
Principal Expense - 11/1 (Prepayment)	$240,000	$240,000	$305,000	($65,000)	
Interest Expense - 2/1	$0	$0	$4,600	($4,600)	
Principal - Prepayment 2/1	$0	$0	$320,000	($320,000)	
Interest Expense - 5/1	$81,506	$81,506	$70,438	$11,069	
Principal Expense - 5/1 (Prepayment)	$0	$0	$385,000	($385,000)	
TOTAL EXPENDITURES	$409,913	$409,913	$1,173,444	($763,531)	

OTHER SOURCES/(USES)					
Transfer In/(Out)	$0	$0	($9,176)	($9,176)	
TOTAL OTHER SOURCES AND USES	$0	$0	($9,176)	($9,176)	
					
EXCESS REVENUES (EXPENDITURES)	($239,900)		$278,117		

FUND BALANCE - Beginning	
$328,406		
$752,637		
FUND BALANCE - Ending		$88,506 		$1,030,754		
			
Reserve	
$358,225	
			Revenue	$11,351	
			Prepayment	$661,178	

	$1,030,754 

WILFORD PRESERVE
Community Development District
DEBT SERVICE FUND SERIES 2019A
Statement of Revenues & Expenditures For the Period ending July 31, 2023

	Proposed
Budget	Prorated
07/31/23	Actual
07/31/23	
Variance	

REVENUES:					
Assessment - Tax Roll	$357,926	$357,926	$358,868	$942	
Assessment - Direct	$163,701	$163,701	$143,974	($19,728)	
Interest Income	$100	$100	$10,357	$10,257	
TOTAL REVENUES	$521,727	$521,727	$513,199	($8,528)	

EXPENDITURES:					
Series 2019A
Interest Expense - 11/1	
$192,615	
$192,615	
$192,615	
$0	
Interest Expense - 5/1	$192,615	$192,615	$192,615	$0	
Principal Expense - 5/1	$135,000	$135,000	$135,000	$0	
TOTAL EXPENDITURES	$520,230	$520,230	$520,230	$0	
					
EXCESS REVENUES (EXPENDITURES)	$1,497		($7,031)		

FUND BALANCE - Beginning	
$211,901		
$395,306		
FUND BALANCE - Ending		$213,398 		$388,274		

Reserve	$187,309
Revenue	$200,965
	$388,274 

WILFORD PRESERVE
Community Development District
CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures For the Period ending July 31, 2023

	Series		Series	
	2018B		2019A	

REVENUES:

Interest Income	

$113		

$41,770	
TOTAL REVENUES	$113		$41,770	

EXPENDITURES:

Capital Outlay	

$7,159		

$23,617	
TOTAL EXPENDITURES	$7,159		$23,617	

OTHER SOURCES/(USES)

Interfund Transfer	

$9,176		

$0	
TOTAL OTHER SOURCES/(USES)	$9,176		$0	
				
EXCESS REVENUES (EXPENDITURES)	$2,130		$18,153	
				
FUND BALANCE - Beginning	$698		$1,650,978	
				
FUND BALANCE - Ending	$2,828		$1,669,131	

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)	
Less: November 1, 2022	($305,000)	
Less: February 1, 2023	($320,000)	
Less: May 1, 2023	($385,000)	
CURRENT BONDS OUTSTANDING	$2,065,000	

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	$183,149	
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)	
Less: May 1, 2023	($135,000)	
CURRENT BONDS OUTSTANDING	$7,455,000	

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2023 Summary of Assessment Receipts	

ASSESSED	# UNITS ASSESSED	SERIES 2019A
DEBT ASMT (1)	FY23 O&M ASMT (1)	TOTAL ASSESSED	
DFC WILFORD LLC		138		163,701.31		128,319.53		292,020.85 	
NET DIRECT INVOICE	138	163,701.31	128,319.53	292,020.85	
NET ASSESSMENTS TAX ROLL	307	357,920.42	285,463.34	643,383.75	
TOTAL NET ASSESSMENTS	445	521,621.73	413,782.87	935,404.60	
	
RECEIVED	BALANCE DUE	SERIES 2019A
DEBT PAID	O&M PAID	TOTAL PAID	
DFC WILFORD LLC		34,837.81		143,973.72		113,209.32		257,183.04 	
TOTAL DUE / RECEIVED DIRECT	34,837.81	143,973.72	113,209.32	257,183.04	
TAX ROLL DUE / RECEIVED	(1,702.92)	358,867.77	286,218.90	645,086.67	
TOTAL DUE / RECEIVED	33,134.89	502,841.49	399,428.22	902,269.71	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	
AMOUNT RECEIVED	SERIES 2019A DEBT
RECEIPTS	
O&M RECEIPTS	
1	11/9/2022	947.27	526.98	420.29	
2	11/16/2022	-	-	-	
3	11/28/2022	50,873.74	28,301.54	22,572.20	
4	12/12/2022	503,478.27	280,089.68	223,388.59	
5	12/19/2022	50,564.40	28,129.45	22,434.95	
6	1/11/2023	4,167.17	2,318.24	1,848.93	
7	2/7/2023	23,155.66	12,881.71	10,273.95	
8	3/7/2023	2,062.10	1,147.17	914.93	
9	4/7/2023	2,957.88	1,645.50	1,312.38	
10	5/8/2023	-	-	-	
11	6/8/2023	4,424.92	2,461.62	1,963.30	
TAX CERTIFICATES	6/21/2023	2,455.26	1,365.88	1,089.38	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
TOTAL TAX ROLL RECEIPTS		645,086.67	358,867.77	286,218.90	

(1)Series 2019A Debt and O&M due 50% 10/1/22, 25% due 2/1/23, and 25% due 5/1/23

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

B.

WILFORD PRESERVE
Community Development District

Check Register Summary- General Fund

	7/1/23 - 7/31/23		
Check Date	Check #'s	Total Amount	
7/14/23	410-417	$25,734.68	
7/31/23	418-419	$698.16	
Total			$26,432.84		

CHECK REGISTER	RUN	8/08/23	PAGE	

STATUS		
AMOUNT	....CHECK....
AMOUNT	#	
*	3,750.00			
*	791.67			
*	833.33			
*	4,095.00			
*	62.50			
*	104.17			
*	583.33			
*	.42			
*	66.66			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	1
*** CHECK DATES 07/01/2023 - 07/31/2023 ***	WILFORD PRESERVE GENERAL FUND
BANK A GENERAL FUND

DATE		DATE	
7/14/23	00001	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	
	7/01/23	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
108	202307 330-57200-41000
JUL CONTRACT ADMIN
108	202307 320-57200-45500
JUL JANITORIAL
108	202307 320-57200-46500
JUL POOL MAINTENANCE
109	202307 310-51300-34000
JUL MANAGEMENT FEES
109	202307 310-51300-35200
JUL WEBSITE ADMIN
109	202307 310-51300-35100
JUL INFO TECH
109	202307 310-51300-31300
JUL DISSEM AGENT SRVCS
109	202307 310-51300-51000
OFFICE SUPPLIES
109	202307 310-51300-42000

202307	310-51300-42500	*	38.25	
202307	310-51300-41000	*	44.78	

POSTAGE 109
COPIES 109
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	10,370.11 000410
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/23 00030	7/06/23 6517832	202307 320-57200-46510	*	963.08
POOL CHEMICALS
HAWKINS INC	963.08 000411
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/23 00026	7/01/23 387385	202307 320-57200-49600	*	85.00
JUL CLOUD MNGMNT SRVC
HI-TECH SYSTEM ASSOCIATES	85.00 000412
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/23 00011	6/29/23 23-00234 202306 310-51300-48000	*	89.50
NTC-PUB HEARING, BOS 6/29
JACKSONVILLE DAILY RECORD	89.50 000413
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/23 00021	6/29/23 3239821	202305 310-51300-31500	*	2,552.00
MAY GENERAL COUNSEL
KUTAK ROCK LLP	2,552.00 000414
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/23 00020	6/30/23 5	202306 320-57200-46530	*	756.60
JUN POOL MONITOR SERVICES
RIVERSIDE MANAGEMENT SERVICES,INC	756.60 000415
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/14/23 00015	7/01/23 PSI-9264 202307 330-57200-46000	*	777.89
JUL LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT	777.89 000416
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WILP WILFORD PRES	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/08/23	PAGE	2
*** CHECK DATES 07/01/2023 - 07/31/2023 ***	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	#
7/14/23 00016	7/01/23 JAX54848 202307 330-57200-42000	*	10,140.50 JUL LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	10,140.50 000417
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/23 00001	7/17/23 110	202306 320-57200-45000	*	210.00
JUN FACILITY MAINTENANCE
7/17/23 110	202306 320-57200-45000	*	179.16
JUN MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	389.16 000418
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/23 00026	7/24/23 388892	202307 320-57200-49500	*	309.00
ACCESS CARDS
HI-TECH SYSTEM ASSOCIATES	309.00 000419
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	26,432.84
TOTAL FOR REGISTER	26,432.84

WILP WILFORD PRES	OKUZMUK

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

Invoice

Invoice #: 108
Invoice Date: 7/1/23
Due Date: 7/1/23

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

P.O.

Case: Number:

Contract Administration - July 2023
1ianl1-01JaJLiltiI!(202aL:>/>,,J'.'i\,,.'.,·\>,.·'.

!:'1; ,: tifG r0wiii1ii,;

3,750.00	. 3,750.00

Pool Maintenance - July 2023

		833.33	833.33	

·;;·.,••··'3?:tID;M, ''".'''.':ZllJ D

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

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

Invoice

Invoice#: 109
Invoice Date: 7/1/23
Due Date: 7/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
Management Fees - July 2023 Website Administration - July 2023 Information Technology - July 2023
Dissemination Agent Services - July 2023 Office Supplies
Postage Copies Telephone

 	

		4,095.00
62.50
104.17
583.33
0.42
66.66
38.25
44.78	4,095.00
62.50
104.17
583.33
0.42
66.66
38.25
44.78	

2381 Rosegate
Phone: (612) 331-6910	Total Invoice Invoice Number	$963.08
6517832	
	Invoice Date
Sales Order Numberffype	7/6/23
4289932 so	
	Branch Plant	74	
	Shipment Number	5067622	

Hawkins, Inc. Roseville, MN 55113

Original

INVOICE

Sold To:  486849
ACCOUNTS PAYABLE
WILFORD PRESERVE COMMUNITY DEVELOPMENT
475 WTown Pl
St Augustine FL 32092-3648

Ship To:	486854
WILFORD PRESERVE COMMUNITY
DEVELOPMENT
2740 Firethorn Ave
Orange Park FL 32073-1698

Please Code to Wilford Preserve COD Pool Chemicals: 001.320.57200.46510

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#
8/5/23	Net 30	PPD Origin	HAWKINS	SOUTHEAST	FLEET					385		
		!tern Name/		Qty	Trans	Unit	Price	Weight	Extended		
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price		
1.000	41930	Azone - EPA Reg. No. 7870 1	N	200.0000	GA	$2.8000	GA	1,934.0 LB	$560.00		
		1 LB BLK (Mini-Bulk)		200.0000	GA			1,934.0 GW			
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00		

2.000	42743	Cyanuric Acid	N	1.0000	PA	$315.0800	PA	100.0 LB	$315.08	
		100 LB PA		1.0000	PA			105.0 GW	
3.000	14420	Sodium Bicarbonate	N	2.0000	BG	$38.0000	BG	100.0 LB	$76.00	
		50 LB BG (Pool Grade)		2.0000	BG			102.0 GW	

**"***"*** Receive Your Invoice Via Email *****UU*

Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

I

Page 1 of 1	Tax Rate	Sales Tax

Invoice Total

$963.08

0 %	--_$:0.00

----.I - ==============:-

No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by !heir own tes1s, determine su abllily of such products far their own use.

CHECK REMITTANCE:
Hawk!ns, Inc.
P.O. Box 860263

	FINANCIAt INSTITUTION:
US Bank
800 Nicollet Mall

ACH PAYMENTS:
CD( (Corporate Trade Exchange) is our preferred method. Please remember to Jnclude In the addendum the document numbers

Seller warrants Iha! all goods covered by this Invoice were produced In compliance wtth 1he requirements of the Fair Labor Standards Act of 1938, as amended. Seller specillcally disclaims and e1<Cludes any warranty of merchantability and any wairanty of mness 101 a particular

Minneapo!ls, MN 55486--0263

WIRING CONTACT INFORMATION:
Ema!!: Credit.Dept@Hawk!nslnc.com

Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account If:	180120759469

pertaining to the payment.
For other than CTX, the remit to Information may be emailed to Credit.Dept@Hawklns!nc.com

purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

Phone Number: {612) 617-8581 Fax Number:  (612) 225•6702

ABNRoutlng II:	091000022	CASH IN ADVANCE/EFT PAYMENTS:
Swift Codelf:	USSKUS441MT	Please list the Hawkins, Inc. sales order number or your purchase
Type of Account:	Corporate checking _0o0,,d,0c0o,om"':::b,0c01f.c"c'c'c"c'c",'ch'c'c'c'c'"c'c'c'c"coco•c•c"c'--''-'"--'·	

This contractor and subcontractor shall eblde by the requirements of 41 CFR §§60-1.4{a), 60-300.S(a) and 60·741.S{a). These regulatlons prohibit dlscrim!na\lon against qualified lndlv!duals based on their status as protected veterans or lndlvldue!s with disabilities, •rnd prohibit discrimination against ell Individuals based on their race, colcr, religion, sex, or nellonel origin. Moreover, these regulalicns require that covered prime contractors and subcontraclors !aka afflrmatlve action to employ and advance in employment !ndlvldual.s wilhout regard to race, color, rellglon, sex, naUonel origin, protected veteran slatus or dlsablll\y,
www.hawkinslnc.com	Job# 3495071

Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Wilford Preserve
475 WestTown Place Ste 114
SaintAugustine, FL 32092 Click Here to Pay Online!

Invoice#: Invoice Date:
Completed: Terms: Bid#:

387385
07/01/2023
06/30/2023
Due on Aging Date

475 West Town Place Ste 114

9

-12161-ACC-1 -Access Control System - Wilforc/ Preserve - 2535 Firet/Jorn AV, Orange Park, FL
nterprise Cloud Device Management Service	1.00
ales Tax

	
$85.00	
85.00
0.00	

E
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Support@hitechflorida.com
Office:	850-385- 7649

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		June 29, 2023	

Date

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

Serial # 23-00234C	PO/File#  --------------
Notice of Public Hearing, etc.; and Notice of Regular Board of Supervisors' Meeting

Wilford Preserve Community Development District

	$89.50
Payment Due

$89.50

Publication Fee

Case Number		 Publication Dates  6/29	 
County	Clay
- ---------

Payment is due before the Proof of Publication is released.

Amount Paid

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 # 23-00234C on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
ferms: 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.

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

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

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT NOTICE	OF	PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR  2023/2024 BUDGETS; AND NOTICE OF REGULAR BOARD OF SUPERVISORS'  MEETING.
The  Board  of  Supervisors
("Board") ofthe Wilford Preserve Community Development District ("District") will hold a public hearing on July 19, 2023 at 6:00
p.m. at Plantation Oaks Ameni­ ty Center, 8•1,5 Oakleaf Parkway, Omnge Purk, Florida 32065 for the purpose ofltearing comments
:md objections on the adoption of
the proposed budgets ("Proposed Budget") of the District for the fiscal year beginning October l, 2023 and ending September 30, 202,.1, (''Fiscal Year 2023/2024").
A regular board meeting of the District will also be held at that time where the Board may con­ sider any other business that may properly come before it. Acopy of the agenda and Proposed Budget may be obtained at the oftices of the District Manager, c/o Govern­ mental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904)
940-5850 ("District Manager's Office"), during normal business hours, or by visiting the District's website at https://wilfordpreserv­
ec<ld.com/.
The public hearing mltl meeting are open to the public and will be conducted in accordance with the provisions of Florida law. The public hearing and meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when Board Supervisors or District Staff may participate by speaker telephone.
Any person requiring special
accommodations at this meeting because of a disability or pl1ysi­ cal impainnent should contact the Distric..1 Manager's Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial­ ing 7-1-1, orl-800-955-8771(TTY)
/ 1-800-955-8770 (Voice), for aid in contacting the District Man­ ager's Office.
Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearing or meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a ver­ batim record of the procee<lings is made, including the testimony and evidence upon which such appeal is to be based.
Marilee Giles District Manager
Jun. 29	00 (2,'3-0023'.l·C)

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

Federal ID 47-0597598

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

June 29, 2023

Reference: Invoice No. 3239821 Client Matter No. 23023-1
Notification Email: eftgroup@kutakrock.com

Mr. James Perry Wilford Preserve CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3239821
23023-1

Re:	General Counsel

For Professional Legal Services Rendered

05/02/23	W. Haber	0.50	165.00

	Kuzrnuk regarding same	
05/15/23	W. Haber	0.20	66.00	Respond to audit inquiry	
05/17/23	W.Haber	0.50	165.00	Confer	with  Cowling	and
regarding May meeting	

05/09/23	W.Haber	0.90	297.00

Review minutes; confer with Giles regarding resident correspondence and landscape maintenance
Review  audit  and  confer  with

05/18/23	J. Brown	3.10	1,131.50

	correspondence regarding same	
05/19/23	M. Eckert	0.10	39.50	Review	audit	letter;	respond	to	
				auditor	
05/19/23	J. Gillis	0.30	43.50	Coordinate response to auditor letter	
				update	
05/19/23	W. Haber	0.30	99.00	Begin  preparation  of  budget  and	
				assessment notices	

05/19/23	J. Brown	0.50	182.50

Giles

Prepare	for	and	attend	Board meeting
Follow-up	from	Board	meeting;

KUTAK ROCK LLP
Wilford Preserve CDD June 29, 2023
Client Matter No. 23023-1 Invoice No. 3239821
Page 2

				proposals for security	
05/23/23	W. Haber	0.20	66.00	Review RFP for security services	

05/31/23	
W. Haber	
0.70	
231.00	and confer with Giles
Review	and	respond	to	

05/22/23

W. Haber

0.20

66.00

Confer	with	Giles	regarding

correspondence regarding SJRWMD permit; prepare resolution regarding same

TOTAL HOURS	7.50
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$2,552.00
$2,552.00

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

BIii To:
Wilford Preserve

Invoice

Invoice#: 5
Invoice Date: 6/30/2023
Due Date: 6/30/2023
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Pool Monitor Services through June 2023
I' '-"):} ()' (:, 7 ,"). LI 0'	b ()

	37.83	20.00	756.60	

Total	$756.60	
Payments/Credits	$0.00	
Balance Due	$756.60	

WILFORD PRESERVE COD POOL MONITOR
Qty, (Hours	Description	Amount

37.83	Pool Monitor	$	20.00	$	756.60

Covers June 2023

GL Code 1.320.572.46530

TOTAL DUE:	$	756.60

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT POOL MONITOR BILLABLE HOURS FOR JUNE 2023

Date	Hours	Employee	Description	
6/3/23	4.7	L.D.	Pool Monitor	
6/4/23	5.22	L.D.	Pool Monitor	
6/10/23	4.18	L.D.	Pool Monitor	
6/11/23	5.03	L.D.	Pool Monitor	
6/17/23	5.07	l.D.	Pool Monitor	
6/18/23	3.15	L.D,	Pool Monitor	
6/23/23	3.67	L.D.	Pool Monitor	
6/24/23	2.78	L.D.	Pool Monitor	
6/25/23	4.03	L.D.	Pool Monitor	

GRANO TOTAL	37.83	

JUNE 2023	1

Please Remit Payment to: Solitude lake Management, llC 1320 Brookwood Drive
Suite H
little Rock, AR 72202
Phone#: (888) 480-5253
Fax#: (888) 358-0088

n_	...--y L L,u,_u.,

D l =- n

BY:		_

Ship

!nvoice Number: Invoice Date:

INVOICE
Page: 1

PSl-92643 7/1/2023

Bill
To:	Wilford Preserve CDD
Governmental Management Services 475 West Town Place, Suite 114 Saint Augustin, Fl 32092

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

	Customer ID	10842	
Ship Via
Ship Date	
7/1/2023	P.O. Number
P.O. Date	
7/1/2023	
Due Date	7/31/2023	Our Order No.		
Terms	Net 30			

Item/Description	
Unit	Order Qty	Quantity	Unit Price	Total Price	

Annual Maintenance				777.89	777.89	
July Billing						
7/1/2023 - 7/31/2023						
Wilford Pres LAKE All						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	777.89

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

777.89
0.00
0.00
0.00
777.89

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

INVOICE

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

Invoice Due Date:  July 31, 2023
Invoice Amount:	$10,140.50

Monthly Landscape Maintenance July 2023	$10,140.50

n	u

0EcE,vEn
JUN 2 6 2023
BY-·------

Invoice Total	$10,140.50

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

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

Bill To:
WIiford Preserve CDD 476 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 110
Invoice Date: 7/17/23
Due Date: 7/17/23
Case:
P.O. Number:

Description	Hours/Qty	Rate

Amount

Facility Maintenance June 1 • June 30, 2023 Maintenance Supplies
C,H\-  \n(-	j)\nh\\
\ '·:>;,;> O, "> ·1 '..) U(),' \ 5 /J(J U

		210.00	210,00	
		179.16	179.16	

Total	$389.16	
Payments/Credits	$0.00	
Balance Due	$389.16	

RMS	WILFORD PRESERVE COMMUN1TY DEVELOPMENT DISTRICT
MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF JUNE 2023	

!Jfil2	Hours	Employee Description

6/23/23

TOTAL

6	c.z.	Uppacked and 'Set up pool chairs and tables

	6	

M!LES 	0	
•Mileage is reimbursable persecl!on 112.061 Florida Slalutes Mileage Rate 2009-0.445

WILFORD PRESERVE

MAINTENANCE BILLABLE PURCHASES

Period Ending 7/05/23

DISTRICT	

DATE	

SUPPLIES	

PRICE	

EMPLOYEE	
WILFORD PRESERVE					
	5/17/23	1/4" Tapcon 8pk	8.48	J.S.	
	5/17/23	1/8" Hollow Wall Anchor (2)	6.21	J.S.	
	5/17/23	1/2" Pan Head Screws	8.02	J.S.	
	6/12/23	Rags	14.93	A.B.	
	6/12/23	Fabuloso Multi-Surface Cleaner	11.48	AB.	
	6/12/23	Mop Head	14.34	A.B.	
	6/12/23	Dust Mop Head	17.22	A.B.	
	6/12/23	Dish Soap	3.99	AB.	
	6/12/23	Flood Light	51.72	AB.	
	6/28/23	50 Gallon Trash Bags 50ct	22.97	AB.	
	7/1/23	1" OVC Male Threaded Adapter	1.35	AB.	
	7/1/23	1" PVC T	2.27	A.B.	
	7/1/23	Red Hal Blue PVC Cement Combo Pack	10.21	A.B.	
	7/1/23	PTFE Thread Tape	1.13	A.B.	
	7/1/23	1"x2' PVC Pipe	4.88	AB.	

TOTAL 	$179.16

VH,:.Teih
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Wilford Preserve
475 WestTown Place Ste 114
SaintAugustine, FL 32092 Click Here to Pay Online!

Invoice#: Invoice Date:
Completed: Terms: Bid#:
Job:

388892
07/24/2023
07/24/2023
Due On Receipt
0
7373-1

475 West Town Place Ste 114

ilforc/ Preserve - 2535 Firethom AV, Orange Park, FL
25KHZ PROXIMITY CLAMSHELL CARD	150.00
ales Tax

	
$2.06	309.00
0.00	

W 1 S

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To reyie-.v or pay yquraccbunlonlirie, ple,asey1sil o (qnline biHpayme11I portal al Hi-Tech Customer Portal. Y9u WiHneed y9ur.cust9mernumber and billing zip code lo
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Support@hitechflorida.com
Office:	850-385- 7649

Total	$3Cl9:Clo