AGENDA
Wilford Preserve Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WilfordPreserveCDD.com
February 13, 2024 Board of Supervisors
Wilford Preserve Community Development District Dear Board Members:
The Wilford Preserve Community Development District Board of Supervisors Meeting is scheduled for Tuesday, February 20, 2024 at 1:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the agenda for the meeting:

Roll Call

Public Comment

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

Consideration of Requests to Install Fencing in Easements
605 Sycamore

2978 Firethorn

3024 Water Elm

Staff Reports
District Counsel – Memo Regarding Ethics Training

District Engineer – Requisition Nos. 189 and 191 (Series 2019A)

District Manager

Amenity / Operations Manager – Monthly Operations Report

Financial Reports
Financial Statements as of January 31, 2024

Check Registers
December

January

Boundary Amendment Funding Request #1
Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – Tuesday, March 19, 2024 at 1:30 p.m. at the Plantation Oaks Amenity Center

Adjournment

MINUTES
MINUTES OF MEETING
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Wilford Preserve Community Development District was held on Tuesday, December 19, 2023 at 1:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:
Louis Cowling	Vice Chairman
Jordan Beall	Supervisor
Wes Dailey	Supervisor
Braden Smith

Also present were:

Daniel Laughlin	District Manager
Wes Haber by phone	District Counsel
Glynn Taylor	District Engineer
Jay Soriano	Operations Manager

The following is a summary of the discussions and actions taken at the December 19, 2023 meeting.
FIRST ORDER OF BUSINESS	Call to Order
Mr. Laughlin called the meeting to order at 1:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
Peter Groeneveld stated that more speed limit signs are needed, especially on the straight stretch of Firethorn and Cheswick Oaks. He also asked about the new rules for on- street parking.
Mr. Soriano stated that just parking on the common areas is restricted for now.
Peter Groeneveld stated that the issue is with cars parking on both sides of the streets, which in some areas is causing trucks to have to drive on the grass to avoid the cars.
Mr. Cowling stated that staff can get with the engineer who can communicate with the county on getting additional street signs.
Peter Groeneveld asked if law enforcement can ticket speeders in the community.
December 19, 2023	Wilford Preserve CDD

Mr. Laughlin responded yes.
Mr. Soriano stated that staff can ask the Sheriff’s Office to request they monitor the area more.

THIRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation from Linda Richardson

Consideration of Appointing a New Supervisor to Fill Vacancy
Mr. Cowling nominated Braden Smith to fill the vacancy.

Oath of Office for Newly Appointed Supervisor
Mr. Laughlin, being a notary public for the State of Florida, administered an oath of office to Braden Smith. Following administration of the oath of office, Mr. Laughlin provided a brief overview of the public records and Sunshine laws.

Consideration of Resolution 2024-02, Designating Officers
Mr. Laughlin noted the current slate of officers is Mr. McGraw as Chair, Mr. Cowling as Vice Chair, the remaining supervisors are designated as Assistant Secretaries, Marilee Giles is the Secretary and Treasurer, and Mr. Laughlin, Jim Oliver, Darrin Mossing and Howard McGaffney are Assistant Secretaries and Assistant Treasurers.

2
December 19, 2023	Wilford Preserve CDD

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the October 17,
2023 Board of Supervisors Meeting
There were no comments on the minutes.

FIFTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being nothing to report, the next item followed.

District Engineer - Requisition Nos. 185-187 (Series 2019A)
Copies of the requisitions were included in the agenda package for the Board’s review.

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

Amenity / Operations Manager – Monthly Operations Report
Mr. Soriano provided the Board with an amenity and operations report and informed the Board that Mr. Bevis is no longer with the District and a new staff member is in place.

EIGHTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of November 30, 2023
Check Register
Mr. Laughlin gave a brief overview of the financial reports, copies of which were included in the agenda package and noted the check register totals $20,429.53.

SEVENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments

3
December 19, 2023	Wilford Preserve CDD

Supervisor Requests
Mr. Cowling stated that the developer is working on scheduling the second asphalt lift and curb repairs in Phase 3A and 3B.
EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – January 16, 2024
at	1:30	p.m.	at	the	Plantation	Oaks Amenity Center

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

FOURTH ORDER OF BUSINESS

A.

Wilford Preserve Homeowners Association, Inc.JJ L
Architectural Control Committee Application
Mail To: Wilford Preserve Homeowners Association Architectural Control Committee	t, ,1)
414	Old Hard Road, Suite 502 - Fleming Island, FL 32003 - Office: (904) 592-4090

P!-,EASE READ CAREFULLY SO AS TO NOT DELAY YOUR REQUEST
(Scheduled ARC Meetings are the 1st and 3rd Wednesday of each month.) Applications must be received no later than the Wednesday prior to the ARC Hearing. Approval Correspondences are mailed out the week following ARCHearings.

"THIRTY (30) DAYS are ALLOWED FOR THE APPROVAL PROCESS"

Directions for Electronic Filings:
All supporting documentation must be included with the Application as one attachment to your email which can be downloaded and printed as a single document. Multiple attachments will not be accepted.
Z. When submitting application via email - Application and all supporting documentation should be transmitted as one attachment to the email, which can be downloaded and printed as a singe and complete document. Multiple attachments cannot be accepted with Email Submittals

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

From: Name: Derek Kuehle Address: 605  Sycamore Way
City,State,Zip:Orange Park, FL 32073
Phone: 9045141935	 Email:pote1138@gmail.com Lot Number:	4 2	Phase:	.Application Date: """1""'/ 2'-'-3"""/ 2'"""0'"'"2'--'4,

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

Minimum Submittal Requirements

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

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

PHOTOS ARE HELPFUL WITH THE APPROVAL PROCESS IN ALL CASES.
(Circle Improvement Tvve Below)

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

(A) Pool Only (B) Pool with Screen Enclosure: (Scaled plans and drawings, pool, patio, and screen enclosure specifications to be provided by Certified Pool Contractor. All improvements including pool equipment must be drawn to scale on SURVEY showing all measurements and Setbacks.)
(A) Glass (B) Screen Enclosure of existing porch or lanai (Must include color of supports and screen.)
New Screen Enclosure: (Must submit scaled Plans & Specifications from Certified Contractor.)
Patio, Driveway, and Sidewalk extensions: (Must Submit Scaled plans and drawings showing all proposed improvements plotted to scale on survey with measurements and setbacks accurately denoted. Must provide all material specifications - Name, Type, Color, and Description of any and all materials. Photo examples obtained from Internet Web Sources will facilitate the submittal process.)
Detached Structures, Pergola, Gazebo, Trellis, etc: (Must submit detailed plans, drawings, and material specifications. Plans to show height, width, depth, design and all dimensions of proposed improvements. Structure location to be drawn to scale with measurements and setbacks shown on survey.)

Storage Sheds: (Must submit detailed plans, drawings, and material specifications. Plans to show height, width, depth, design, and all dimensions of proposed improvements. Storage shed location to be drawn to scale with measurements and setbacks shown on survey. Storage sheds and buildings must be mounted on a concrete slab or foundation, of frame construction, with walls painted the same color as dwelling and with roofing shingles that match dwelling shingles. No plastic, aluminum, etc. sheds allowed.)
Landscaping (Must submit Survey showing location of all landscape improvements. Must provide Plant List with written and 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 on survey. Color copy examples and specifications obtained from Internet Web Sources will facilitate the submittal process.)
Roof Replacement: (Must submit specifications showing manufacturer, type of shingle, and length of warranty, as well as a color sample of shingle from brochure.)
Emergency Generators: (Must submit specifications including manufacturer, dimensions, and information regarding propane tanks, if any. Location of generator and tanks must be shown on survey.)
Satellite Dish or Solar Panels: (Provide written and pictorial specifications for all equipment with installation locations accurately plotted on survey and any other pictorial representations.)
Paint: (Photos of your home and each side yard neighbors' homes are required; Must submit Manufacturer- Product Code - Color Name - and Color Sample for BODY-TRIM-ACCENT-or any Other Color).
Other: 		•

-	SUPERIOR	- AFA MEMBER
I IITITil FENCE&RAIL	Proposal for Fencing Installation	-"	American Fence
Where Quality Matters!	_,  •	Association, Inc.
IK.·u_e_h_le_,_D.,..e_re_k	...,........,...	 ..I Date 1/11/2024
Customer's Last Name, First Name

1605 Sycamore Way
Service Address
IOrange Park Fl, 32073
City, State, Zip

1 (904) 514-1935
Preferred Phone No.
Ipote1138@gmail.com
Customer's E-mail Address	Munlclpallly
0 Yes Permit required?
No
Homeowner to obtain permit	Superior Fence & Rall to obtain permit
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Checked By:	Quote/ MST#: CAD Resource	3200 Parker Drive Phone:904.417.6400
Drawn By: LLD	Drawn Date: 6-Apr-18	SI Augustine, FL 32084 Fax: 877.226.4469
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Fee Structure:  CllECI( PAYACJ/,11TO"FLORIDIAN PROP11RTI' MANAG11MENT, LLC"
Uoom Add[t{o11s: $100.00	All other: $50.00  Noto: No Peefor Satc//(te Dishes or Solar Panels

Minimum Submittal Requireinents

A. SURVEY (seeyour Closing Paclw9e) MUST BF.SUBMITTED WITH ANY APPLICATION.
B, THE sunvny MUST DENOTE the plncement of any chnnges, stl'l\ctu1·es, or imp1•ovements, Including but not llmlted to FENCiiS, PATIOS, WALKS, PORCH, POOJ,, scmmN ENCLOSURE, LANDSCAPING, etc,
C. PLANS AND SPilCIFICA'l'lONS arc required In tho case ?f POOI,S, PATIOS, and ENCLOSURES.

D. PHOTOS ARE HELPFUL WITH THE APPROVAL PROCESS IN ALL CASES.

REV 02.22
(
----

-:.....
(Clt·cle lmprovement;_T!?.ll,e Below) 	 -----
1. Fencfftg: Most lntm-io_r Lots: Type (A) Six-foot (6') Tan Vinyl, Ton ""-and_ggw_lW,...(l'!Qj,attice Top , wlth New England caps, and Eight !loot (Oft.) Panel width. Lake Lots: Type (BJ Four foot (4') high, Black flat top, aluminum, fencing.

Z. (A) Pool Only (fl) Pool with Screen Enclosure: (Scaled plans and drawlngs, pool, patlo, and screen enclosure specifications to be provided by Certtfied Pool Contractor. All lmprovements Including pool equipment must be drawn to scale on SURVEY showing all measm·ements and Setbacks.)
3, (A) Glass (BJ Screen Enclosure of'existing porch or lanai (Must lnclucle color of supports and screen,)

New Screen Enclosure: (Must submit scaled Plans & Specifications fro.m Certified Contractor.)
·'•
Patlo, Driveway, and Sidewalk extensions: (Must Submit Scaled plans and drawings showing all
proposed impi•ovements plotted to scale on survey with measurements an setbacks accurately denoted. Must provide all material specifications - Name, Type, Color, and Description of any and all matei·ials. Photo examples obtained from Internet Web Sources wlll facilitate the st1bmittal process.)
6, Detached Stt•ttctures, Pergola, Gazebo, Trellis, etc: (Must submit detailed plans, drawings, and material specifications. Plans to show height, width, depth, design and all dimenslons of proposed Improvements. Structure location to be drawn to scale with measurements and setbacks shown on survey.)
7, Storage Sheds: Not authorized.
8, Lanclscaplng (Must submit Survey showing location of all landscape llnprovements. Must provide Plant List with wt·itten and pictorial speclfications for all plant typ_es, plant sizes, plant quantity, as well as mulch type und landscape border specificatlons.)
9, Recreational Equipment, Play Structures, Garden Statues, Trampolines, Wells, etc: (Must submit plans with all dimensions - helght/width/length/etc. - all accurately pl9tted on survey. Color copy examples and specifications obtained from Internet Web Sources wlll facilitate the submittal process.)
Roof Replacement: (Must submit specifications showing manufacturer, typo of shingle, and length of
·warranty, as well as a color sample of shingle from brochure.)

Emergency Generators: (Must submit specifications. including manufacturer, dimensions, and Information regarding propane taiiks, if anY: Locatlon of generator and tanks must be shown on survey.)
1Z. Satellite Dish or Solar Panels: (Provide written and pictorial speclficatlons for all equipment with
installatlon locations accurately plotted on survey and any other plctorial representations.)
13. Paint: (Phbtos ofyout· home and each side yard neighbors' homes are required; Must submit Manufactmer - Product Code - Colo1· Name - arid Color Sample for 80DY-1'l.UM-ACCENT·or any Other Color).
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From:
Sent:
To:
Cc:
Subject: Attachments:
Herb Boyett
Wednesday, December 20, 2023 3:59 PM shericamcbride@gmail.com
Chris Nelson; Sharon Conklin
3024 Water Elm - Wilford Preserve
Wilford - 3024 Water Elm.pdf; Wilford Guidelines- Section 5-17 Fencing.pdf

Ms. McBride:
The Wilford Preserve ARC stands by its decision as communicated within their attached 12-13-23 correspondence (1st attachment). This determination was rendered as the ARC most follow the neighborhood's architectural guidelines when reviewing applications (2nd attachment). Having said that, we will forward your below appeal to the Wilford Board of Directors for their consideration. However, do note the following.
The below photo showing vinyl fencing on one side property line of a lake lot, is a corner lot facing a street. As such, vinyl fence on this one side was authorized as a variance.
As one side of your lot faces a wooded preserve, the Board could authorize vinyl along this one wooded side as your lot could be considered a Transitional Lot..
e>		However, fencing along the rear of your property facing the lake - as well as your immediate neighbor is more problematic.
e>	Your immediate neighbor purchased their lot with the right to install 4' tall aluminum fencing.
o	As you have installed 6' vinyl fencing on the joint property line - you have revoked your neighbor's right to 4' aluminum fencing. The ARC has no authority to rescind such right.
e		Additionally, from the photos provided in your submittal (1st attachment), it appears you may have fenced a portion of the CDD's drainage easement with your fencing.
Following the Board's review, consideration, and transmission of their decision to us,
we will follow up with you accordingly.
Thank you-

Herbert: Boyett
Architectural Re11iew Director
Floridian Property Management
From: Sherica McBride <shericamcbride@gmail.com>
Sent: Monday, December 18, 2023 3:01PM
To: Chris Nelson <Chrls@fpm.company>; Sherry Adair <sherry@fpm.company> Subject: Re: About fencing for property on 3024 Water elm point

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From: Sent: To:
Cc:
Subject:
Sherica McBride <shericamcbride@gmail.com>
Friday, January 05, 2024 2:17 PM Chris Nelson
Herb Boyett; Sharon Conklin
Re: 3024 Water Elm - Wilford Preserve

Yes, that is correct.

On Fri, Jan 5, 2024 at 2:10 PM Chris Nelson <Chris@fpm.company> wrote:

Sherica,

This email Is a follow up to our conversation regarding your fence and making the necessary corrections as the requirement of your lot. You mentioned you would like to keep the vinyl on the preserve side of the property, but that the rear and other side of your property you would be replacing with the black aluminum as required. Is this
correct? Please advise. Should ARB require anything further from you In making the necessary corrections, I will let them respond to this email and advise you of such. Thank you.

Kind Regards,

Chris Nelson, CAM Portfolio Manager
414 Old Hard Road, Suite 502

Fleming Island, Florida 32003

Office: 904-592-4090

Chris@fpm.company

FLORIDIAN PROPERTY

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FIFTH ORDER OF BUSINESS

A.

District Managers,

As of January 1, 2024, all Board Supervisors of Florida Community special districts are required to complete four (4) hours of ethics training each year that addresses at a minimum, s. 8, Art. II of the State Constitution, the Code of Ethics for Public Officers and Employees, and the public records and public meetings laws of Florida. The purpose of this email is to notify you of free, on-demand resources available to Board Supervisors to satisfy this requirement. Further information regarding the requisite training is available on the Florida Commission on Ethics’ (“COE”) website.

Please share this information with Board Supervisors or include in the next available agenda package. As always, if you have any questions, please do not hesitate to reach out to your Kutak Rock attorney.

Free Training Resources

The COE has produced several free, online training tutorials that will satisfy the ethics component of the annual training. The on-demand videos are available at the link below. Further, the website provides additional links to resources that Supervisors can access to complete the training requirements.

Florida Commission on Ethics Training Resources

Please note that the COE-produced content only provides free training for the ethics component of the annual training. However, the Office of the Attorney General of the State of Florida offers a free, two- hour online audio course that covers the Sunshine Law and Public Records Act components of the requisite training. The on-demand audio course is available at the link below.

Office of the Attorney General Training Resources

Compliance

Each year when Supervisors complete the required financial disclosure form (Form 1 Statement of Financial Interests), Supervisors must mark a box confirming that he or she has completed the ethics training requirements. At this time there is no requirement to submit a certificate; however, the COE advises that Supervisors keep a record of all trainings completed (including date and time of completion), in the event Supervisors are ever asked to provide proof of completion. The training is a calendar year requirement and corresponds to the form year. So, Supervisors will not report their 2024 training until they fill out their Form 1 for the 2025 year.

We have received multiple inquiries as to whether Board Supervisors are required to annually file Form 6 in addition to Form 1. Currently, Board Supervisors continue to be exempt from the requirement to file Form 6.

Finally, with respect to the annual filing of Form 1, beginning this year the Commission on Ethics will be requiring electronic submission of Form 1. Filers, including Board Supervisors, should be receiving an email directly from the Commission on Ethics, providing detailed information about the electronic filing process and the upcoming deadline of July 1, 2024. Note the submission of the forms will no longer be handled through county Supervisor of Election's offices.

Kutak Rock's Development and Improvement Districts Practice Group

Kutak Rock's Florida Development and Improvement Districts Practice Group

Jonathan Johnson Partner

(850) 264-6882

Lindsay Whelan Partner

(850) 692-7308

Joseph Brown Partner

(850) 692-7303
Katie Buchanan Partner

(850) 294-5184

Michael Eckert Partner

(850) 567-0558
Wesley Haber Partner

(850) 566-3413

Tucker Mackie Partner

(850) 692-7300
Sarah Sandy Partner

(850) 556-5947

Alyssa Willson Partner

(850) 661-9973
Jere Earlywine Of Counsel

(850) 692-7300

Bennett Davenport Associate

(850) 692-7300
Ryan Dugan Associate

(850) 692-7333

Kate John Associate

(850) 692-7330
Kyle Magee Associate

(850) 692-7300

Michelle Rigoni Associate

(850) 692-7310
Ashley Ligas Attorney

(850) 692-7300

Cheryl Stuart Attorney

(850) 692-7300
Betty Zachem Attorney

(850) 692-7300

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'1), dated as of July 1, 2018, as supplemented by
that certain First Supplemental Trust Indenture dated as oi November 1, 2019, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 189

Name of Payee: Taylor & White, Inc.

(q	Amount Payable: $740..00

	Purpose for which paid or incurred (refer also to specific contract ii 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:
XX.XO 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 Projecti
each disbursement represents a Cost of the Project which has not previously been
paid.

D-1
The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
WILFORD PRESERVE DEVELOPMENT DISTRICT

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

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certi£es that this disbursement is for a Cost of the Project an,d 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
 ID::Jo 0	
'6YHl,..	 0	
INVOICE
9556 Historic Kings Roads., Suite 102
Jacksonvllle, Florida 32257
t: (904) 346-0671 • f:(904) 346-3051
www.TaylorandWhlte.com

Wilford Preserve COD Attn: Bernadette Peregrino District Accountant
Invoice number Date
5471
12/13/2023
475 WestTown Place, Suite 114 St. Augustine, FL 32092
Project 16050.1 WILFORD PRESERVE COD

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	101,068.75	101,808.75	169.68	740.00	
*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	o.oo	2,898.75	2,898.75	0.00	0.00	
*PROJECT ADMIN. & COORDINATION-HRLY-NTE	10,000.00	12,308.75	12,308.75	123.09	0.00	
REIMBURSABLE$	0.00	10,224.17	10,224.17	0.00	0.00	
Total	189,200.00	328,790.60	329,530.60	174.17	740.00	
*District Engineer-HRLY-NTE						
			
Units		Billed Amount	
0. Glynn Taylor, P.E.			4.00		660.00	
COD Meeting						
eor						
Jane M. White			1.00		80.00	
REQ REQ						
	Phase subtotal				740.00	
	subtotal		5.00		740.00	
Invoice total I	MQ.QQI

Invoice number 5471	T&W appreciates your business!	Invoice date 12/13/2023 Page 1
FORM OF REQUISITION
WILFORD PRESERVE COMMUNITY DEVELOPMENf 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, (colJectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 191
Name of Payee: Taylor & White, Inc.
Amount Payable: $370.00
(0)   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
(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:
XX.XO obligations in the stated amount set forth above have been incurred by the Issuer,
or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been
paid.

D-1

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
WILFORD PRESERVE DEVELOPMENT DISTRICT
By: -/!£.	4
 sible Officer

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

[f 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
NVOICE
9556 HistoricKingsRoad 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
5475
01/16/2024
475 West Town Place, Suite 114 St. Augustine, FL 32092
Project 16050.1 WILFORD PRESERVE CDO

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 REPORT-CLOSED	5,000.00	5,000.00	5,000.00	100.00	0.00	
*TEMPORARY SALES TRAILER	0.00	565.00	565.00	0.00	0.00	
ENGINEER'S SUPPLEMENTAL REPORT (LS)- CLOSED	5,000.00	5,000.00	5,000.00	100.00	0.00	
*DISTRICT ENGINEER-HRLY-NTE	60,000.00	101,808.75	102,178.75	170.30	370.00	
*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	12,308.75	12,308.75	123.09	0.00	
REIMBURSABLE$	0.00	10,224.17	10,224.17	0.00	0.00	
Total	189,200.00	329,530.60	329,900.60	174.37	370.00	

*District Engineer-HRLY-NTE

Billed
Units	Amount

D. Glynn Taylor, P.E.	2.00	330.00
eor
Jane M.White	0.50	40.00
Reqs

Phase subtotal	370.00
	
subtotal	2.50	370.00
Invoice totalI   m.rutl

Invoicenumber 5475	T&W appreciates your business!
Page 1
Invoice date 01/16/2024

D.
Wilford Preserve Community Development District (CDD)
2740 Firethorn Ave, Orange Park, FL 32065
(904) 385-3026; wilfordpreservemanager@gmsnf.com
Memorandum

Date:	February 2024
To:	Board of Supervisors
From:	GMS – Wilford Amenity Manager
Community:
Amenity Usage
Total Facilities Usage – 174 overall
Average daily usage – 5

Card counts:
New Owners	2	
Replacements	0	

Room Rentals
0 rentals in month of January
Operations:
Total cards Assigned: 2
Cleaned up vandalized bathroom, mirror in men’s bathroom broken and glass shards all over the floor. Assisted with security footage to identify vandals. Installed a new dead bolt.
Installed permanent power supply for camera system
Measured mirror for replacement
Installed a smart key dead bolt to women’s bathroom and replaced men’s dead bolt with a smart key dead bolt, re-keyed both deadbolts to amenity manager office key.
Lake Inspections - All lakes inspected monthly, outfalls cleaned due to trash
Park/Greenspace Inspections and Cleaning - Completed monthly
Review neighborhood fence requests for district encroachment issues; Per Jay Soriano
Amenity Center phone and voicemail to be installed

Weekly Maintenance:
Straighten all patio furniture, interior furniture and wipe down all tables
Change and restock all trash cans, collect any trash in and around amenity center
Restock all toilet paper, paper towels and address any issues
Blow off pool deck and surrounding areas
Entire amenity center cleaned and sanitized
Change and restock dog pots
Pool chemicals checked and recorded daily
Landscaping
Monthly reports for January submitted and filed at Operations office
Wilford Preserve Community Development District (CDD)
2740 Firethorn Ave, Orange Park, FL 32065
(904) 385-3026; wilfordpreservemanager@gmsnf.com
Memorandum
For questions, comments, or clarification, please contact:
Brieanna Wilson, Wilford Amenity Manager (904) 385-3026	wilfordpreservemanager@gmsnf.com
Jay Soriano, GMS Operations Manager	(904) 274-2450	jsoriano@gmsnf.com

SIXTH ORDER OF BUSINESS

A.

Wilford Preserve
Communlty Development District

Unaudited Financial Reporting
January 31, 2024

Wilford Preserve
Community Development District Combined Balance Sheet
January 31, 2024

General Fund	Debt Service Fund	Capital Project Fund	Totals Governmental Funds						

Assets:
Cash:
Operating Account	$	68,050	

$		

-	$	

-	

$	

68,050			
Due from Other	-	-	4,440	4,440						
Investments:
General Fund Custody	351,920	

-	

-	

351,920						
State Board of Administration (SBA)	2,657	-	-	2,657						
Series 2018B
Reserve	-	

358,225	

-	

358,225						
Revenue	-	11,846	-	11,846						
Prepayment	-	506,885	-	506,885						
Construction	-	-	12,310	12,310						
Series 2019
Reserve	-	

192,226	

-	

192,226						
Revenue	-	551,641	-	551,641						
Construction	-	-	23,229	23,229						
Deposits	1,350	-	-	1,350						
Total Assets	$	424,552	$	1,620,823	$	39,980	$	2,085,355						

Fund Balance:
Nonspendable: Deposits	

$	

1,350	

$		

-	$	

-	

$	

1,350	
Restricted for:									
Debt Service	-	1,620,823	-	1,620,823					
Capital Project	-	-	39,980	39,980					
Unassigned	422,627	-	-	422,627					
Total Fund Balances	$	424,552	$	1,620,823	$	39,980	$	2,085,355					
									
Total Liabilities & Fund Balance	$	424,552	$	1,620,823	$	39,980	$	2,085,355					
Wilford Preserve
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

	Adopted	Prorated Budget	Actual			
	Budget	Thru 01/31/24	Thru 01/31/24		Variance	

Revenues:						
Special Assessments - Tax Roll	$	505,720	$	497,749	$	497,749	$	-	
Interest Income	1,500	1,500	1,552	52		
Miscellaneous Income	-	-	175	175		
Total Revenues	$	507,220	$	499,249	$	499,476	$	227		

Expenditures:						
General & Administrative:						
Engineering	$	6,000	$	2,000	$	-	$	2,000		
Attorney	15,000	5,000	1,380	3,620		
Annual Audit	4,800	1,600	-	1,600		
Assessment Administration	5,300	5,300	5,300	-		
Arbitrage Rebate	1,200	400	600	(200)		
Dissemination Agent	7,420	2,473	2,973	(500)		
Trustee Fees	7,000	6,592	6,592	-		
Management Fees	52,088	17,363	17,363	(0)		
Information Technology	1,000	333	333	0		
Website Maintenance	1,200	400	400	-		
Telephone	300	100	26	74		
Postage	500	167	169	(3)		
Insurance	7,245	7,245	6,818	427		
Printing & Binding	1,200	400	73	327		
Legal Advertising	3,000	1,000	224	777		
Other Current Charges	600	200	15	185		
Office Supplies	200	67	1	66		
Dues, Licenses & Subscriptions	175	175	175	-		
Total General & Administrative	$	114,228	$	50,815	$	42,442	$	8,373		
Wilford Preserve
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Operations & Maintenance					
Amenity Center Expenditures
Insurance	

$	11,762	

$	11,762	

$	10,218	

$	1,544	
General Facility Maintenance	20,000	6,667	4,872	1,795	
Amenity Manager	47,250	15,750	15,750	-	
Janitorial Services	10,070	3,357	3,357	(0)	
Pool Maintenance	15,000	5,000	5,000	-	
Pool Chemicals	10,000	3,333	2,048	1,285	
Pool Monitors	15,000	5,000	-	5,000	
Security Monitoring	1,200	400	340	60	
Security	40,000	13,333	14,193	(859)	
Permit Fees	450	150	-	150	
Telephone/Cable/Internet	2,000	667	-	667	
Electric	16,200	5,400	2,047	3,353	
Water/Sewer/Irrigation	36,524	12,175	6,574	5,601	
Refuse Service	3,600	1,200	1,026	174	
Special Events	5,000	1,667	-	1,667	
Recreational Passes	1,500	500	-	500	
Office Supplies / Mailings / Printing	600	200	-	200	
Subtotal Amenity Center Expenditures	$	236,156	$	86,560	$	65,424	$	21,136	

Ground Maintenance Expenditures
Landscape Maintenance	

$	130,000	

$	43,333	

$	34,560	

$	8,773	
Landscape Contingency	2,500	833	540	293	
Irrigation Maintenance	2,500	2,500	3,718	(1,218)	
Lake Maintenance	14,336	4,779	3,480	1,299	
Streetlighting	7,500	2,500	-	2,500	
Subtotal Ground Maintenance Expenditures	$	156,836	$	53,945	$	42,298	$	11,647	
					
Total Operations & Maintenance	$	392,992	$	140,505	$	107,722	$	32,783	
					
Total Expenditures	$	507,220	$	191,320	$	150,164	$	41,156	
					
Excess (Deficiency) of Revenues over Expenditures	$	0	$	307,929	$	349,312	$	41,383	
					
Net Change in Fund Balance	$	0	$	307,929	$	349,312	$	41,383	
					
Fund Balance - Beginning	$	-		$	75,241		
					
Fund Balance - Ending	$	0		$	424,552		
Wilford Preserve
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	-	$	47,511	$	446,427	$	3,811	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	497,749	
Interest Income	120	35	52	1,345	-	-	-	-	-	-	-	-	1,552								
Miscellaneous Income	122	53	-	-	-	-	-	-	-	-	-	-	175								
Total Revenues	$	242	$	47,599	$	446,479	$	5,156	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	499,476								

Expenditures:														
General & Administrative:														
Engineering	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-								
Attorney	1,149	231	-	-	-	-	-	-	-	-	-	-	1,380								
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-								
Assessment Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300								
Arbitrage Rebate	-	600	-	-	-	-	-	-	-	-	-	-	600								
Dissemination Agent	618	618	618	1,118	-	-	-	-	-	-	-	-	2,973								
Trustee Fees	3,450	-	-	3,142	-	-	-	-	-	-	-	-	6,592								
Management Fees	4,341	4,341	4,341	4,341	-	-	-	-	-	-	-	-	17,363								
Information Technology	83	83	83	83	-	-	-	-	-	-	-	-	333								
Website Maintenance	100	100	100	100	-	-	-	-	-	-	-	-	400								
Telephone	12	3	8	3	-	-	-	-	-	-	-	-	26								
Postage	82	33	13	41	-	-	-	-	-	-	-	-	169								
Insurance	6,818	-	-	-	-	-	-	-	-	-	-	-	6,818								
Printing & Binding	20	31	11	11	-	-	-	-	-	-	-	-	73								
Legal Advertising	-	75	75	75	-	-	-	-	-	-	-	-	224								
Other Current Charges	-	15	-	-	-	-	-	-	-	-	-	-	15								
Office Supplies	0	0	-	0	-	-	-	-	-	-	-	-	1								
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175								
Total General & Administrative	$	22,149	$	6,130	$	5,248	$	8,914	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	42,442								
Wilford Preserve
Community Development District Month to Month

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

Operations & Maintenance																										
Amenity Center Expenditures
Insurance	

$	

10,218	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	10,218													
General Facility Maintenance	545	2,565	1,261	501	-	-	-	-	-	-	-	-	4,872																					
Amenity Manager	3,938	3,938	3,938	3,938	-	-	-	-	-	-	-	-	15,750																					
Janitorial Services	839	839	839	839	-	-	-	-	-	-	-	-	3,357																					
Pool Maintenance	1,250	1,250	1,250	1,250	-	-	-	-	-	-	-	-	5,000																					
Pool Chemicals	811	-	107	1,129	-	-	-	-	-	-	-	-	2,048																					
Pool Monitors	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Security Monitoring	85	85	85	85	-	-	-	-	-	-	-	-	340																					
Security	3,405	3,351	4,032	3,405	-	-	-	-	-	-	-	-	14,193																					
Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Telephone/Cable/Internet	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Electric	510	468	498	571	-	-	-	-	-	-	-	-	2,047																					
Water/Sewer/Irrigation	1,770	1,668	1,721	1,415	-	-	-	-	-	-	-	-	6,574																					
Refuse Service	495	179	178	175	-	-	-	-	-	-	-	-	1,026																					
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Recreational Passes	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Office Supplies / Mailings / Printing	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Subtotal Amenity Center Expenditures	$	23,866	$	14,342	$	13,909	$	13,307	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	65,424																					

Ground Maintenance Expenditures																										
Landscape Maintenance	$	8,640	$	8,640	$	8,640	$	8,640	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	34,560	

Landscape Contingency	-	-	-	540	-	-	-	-	-	-	-	-	540	
Irrigation Maintenance	680	1,958	-	1,080	-	-	-	-	-	-	-	-	3,718	
Lake Maintenance	870	870	870	870	-	-	-	-	-	-	-	-	3,480	
Streetlighting	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Ground Maintenance Expenditures	$	10,190	$	11,468	$	9,510	$	11,130	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	42,298	
						
Total Operations & Maintenance	$	34,056	$	25,810	$	23,419	$	24,437	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	107,722	
						
Total Expenditures	$	56,206	$	31,940	$	28,668	$	33,351	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	150,164	
						
Excess (Deficiency) of Revenues over Expenditures	$	(55,963)	$	15,659	$	417,811	$	(28,195)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	349,312	
						
Net Change in Fund Balance	$	(55,963)	$	15,659	$	417,811	$	(28,195)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	349,312	
Wilford Preserve
Community Development District Debt Service Fund Series 2018 B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues:					
Special Assessments - Direct Bill	$	98,038	$	-	$	-	$	-	
Special Assessments - Prepayments	-	-	360,260	360,260	
Interest Income	3,000	3,000	14,462	11,462	
Total Revenues	$	101,038	$	3,000	$	374,722	$	371,722	

Expenditures:					
Interest -11/1	$	49,019	$	49,019	44,850	$	4,169	
Principal Prepayment - 11/1	-	-	555,000	(555,000)	
Interest - 5/1	49,019	-	-	-	
Total Expenditures	$	98,038	$	49,019	$	599,850	$	(550,831)	
					
Excess (Deficiency) of Revenues over Expenditures	$	3,000	$	(46,019)	$	(225,128)	$	(179,109)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(6,374)	$	(6,374)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(6,374)	$	(6,374)	
					
Net Change in Fund Balance	$	3,000	$	(46,019)	$	(231,503)	$	(185,484)	
					
Fund Balance - Beginning	$	306,361		$	1,108,459		
					
Fund Balance - Ending	$	309,361		$	876,956		
Wilford Preserve
Community Development District Debt Service Fund Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/24	Thru 01/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	521,627	$	511,628	$	511,628	$	-	
Interest Income	2,500	2,500	7,302	4,802	
Total Revenues	$	524,127	$	514,128	$	518,930	$	4,802	

Expenditures:					
Interest -11/1	$	189,510	$	189,510	$	189,510	$	-	
Interest - 5/1	189,510	-	-	-	
Principal - 5/1	145,000	-	-	-	
Total Expenditures	$	524,020	$	189,510	$	189,510	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	107	$	324,618	$	329,420	$	4,802	
					
Net Change in Fund Balance	$	107	$	324,618	$	329,420	$	4,802	
					
Fund Balance - Beginning	$	225,208		$	414,447		
					
Fund Balance - Ending	$	225,315		$	743,867		
Wilford Preserve Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending January 31, 2024

Revenues

Interest Income:
Construction	
$	144	
$	3,021	
Transfer In	6,374	-	
Total Revenues	$	6,518	$	3,021	

Expenditures			
Capital Outlay	$	-	$	15,545	
Transfer Out	-	-	
Total Expenditures	$	-	$	15,545	
			
Excess Revenues (Expenditures)	$	6,518	$	(12,524)	
			
Beginning Fund Balance	$	5,792	$	40,194	
			
Ending Fund Balance	$	12,310	$	27,669	
Wilford Preserve
Community Development District Long Term Debt Report

Series 2018B, Special Assessment Bonds			

Interest Rate:	
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 - 7/23/2018		$	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)	
Less: August 1, 2022		(505,000)	
Less: November 1, 2023		(555,000)	
Current Bonds Outstanding		$	1,005,000	

Series 2019A, Special Assessment Bonds			

Interest Rate:	
4.6% - 5.2%		
Maturity Date:	11/1/2049		
Reserve Fund Definition	35% of Maximum Annual Debt Service		
Reserve Fund Requirement	$	192,226		
Reserve Fund Balance	192,226		
BONDS OUTSTANDING - 11/1/2019		$	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 2024 Summary of Assessment Receipts			

ASSESSED	# UNITS
ASSESSED	SERIES 2019A
DEBT ASMT	FY24 O&M
ASMT	TOTAL
ASSESSED	
NET ASSESSMENTS TAX ROLL	445	519,803.94	505,703.79	1,025,507.72	
					
SUMMARY OF TAX ROLL RECEIPTS					

CLAY COUNTY DISTRIBUTION	DATE RECEIVED	SERIES 2019A DEBT
RECEIPTS	O&M RECEIPTS	AMOUNT RECEIVED	
1	11/6/2023	535.36	520.83	1,056.19	
2	11/14/2023	6,900.12	6,712.94	13,613.06	
3	11/28/2023	41,400.73	40,277.70	81,678.43	
4	12/12/2023	455,272.21	442,922.54	898,194.75	
5	12/22/2023	3,601.89	3,504.18	7,106.07	
6	1/10/2024	3,917.27	3,811.01	7,728.28	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS		511,627.58	497,749.20	1,009,376.78	

TAX ROLL DUE	8,176.36	7,954.59	16,130.94	
PERCENT COLLECTED	98%	98%	98%	

B.

1.
WILFORD PRESERVE
Community Development District

Check Register Summary- General Fund

	December 31, 2023		
Check Date	Check #'s	Total Amount	
12/19/23	451-477	$69,837.32	
Total			$69,837.32		
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/24	PAGE	1
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	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	#
12/19/23 00001 11/10/23 125	202310 320-57200-45000	*	544.75
OCT GENERAL FACIL MAINT
GOVERNMENTAL MANAGEMENT SERVICES	544.75 000451
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00001 11/01/23 122	202311 330-57200-41000	*	3,937.50
NOV CONTRACT ADMIN
11/01/23 122	202311 320-57200-45500	*	839.17
NOV JANITORIAL
11/01/23 122	202311 320-57200-46500	*	1,250.00
NOV POOL MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	6,026.67 000452
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00001 11/01/23 123	202311 310-51300-34000	*	4,340.67
NOV MANAGEMENT FEES
11/01/23 123	202311 310-51300-35200	*	100.00
NOV WEBSITE ADMIN
11/01/23 123	202311 310-51300-35100	*	83.33
NOV INFO TECH
11/01/23 123	202311 310-51300-31300	*	618.33
NOV DISSEM AGENT SRVCS
11/01/23 123	202311 310-51300-51000	*	.09
OFFICE SUPPLIES
11/01/23 123	202311 310-51300-42000	*	33.38
POSTAGE 11/01/23 123
COPIES 11/01/23 123
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,209.93 000453
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
127	202312 310-51300-34000	*	4,340.67
DEC MANAGEMENT FEES
127	202312 310-51300-35200	*	100.00
DEC WEBSITE ADMIN
127	202312 310-51300-35100	*	83.33
DEC INFO TECH
127	202312 310-51300-31300	*	618.33
DEC DISSEM AGENT SRVCS
127	202312 310-51300-42000	*	12.93
POSTAGE
127	202312
COPIES
127	202312
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,173.78 000454
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WILP WILFORD PRES	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	WILFORD PRESERVE GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME
PAGE	2

....CHECK.....
DATE 12/19/2
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
128	202312 330-57200-41000
DEC CONTRACT ADMIN
128	202312 320-57200-45500
DEC JANITORIAL
128	202312 320-57200-46500
DEC POOL MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	6,026.67 000455
- - - - 12/19/2
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
129	202312 320-57200-46510
POOL CHEMICALS - BICARB
- - - - - - - - -
GOVERNMENTAL MANAGEMENT SERVICES	107.25 000456
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00001 10/18/23 121	202309 320-57200-45000	*	173.70
SEP GENERAL FACIL MAINT
10/18/23 121	202309 320-57200-45000	*	1,360.00
SEP CONSTRUCTION FUND BAL
GOVERNMENTAL MANAGEMENT SERVICES	1,533.70 000457
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00010 11/29/23 24852	202311 310-51300-32100	*	600.00
ARBIT SE2019A FYE 10/31
GRAU & ASSOCIATES	600.00 000458
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00030 10/10/23 6598720	202310 320-57200-46510	*	811.32
POOL CHEMICALS
HAWKINS INC	811.32 000459
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00030	9/07/23 6571771	202309 320-57200-46510	*	656.00
POOL CHEMICALS
HAWKINS INC	656.00 000460
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00026 11/01/23 394182	202311 320-57200-49600	*	85.00
NOV ACCESS MNGMNT SRVCS
HI-TECH SYSTEM ASSOCIATES	85.00 000461
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00026 12/01/23 695829	202312 320-57200-49600	*	85.00
DEC ACCESS MNGMNT SRVCS
HI-TECH SYSTEM ASSOCIATES	85.00 000462
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00023	8/23/23 76167528 202308 320-57200-45000	*	118.30
JANITORIAL SUPPLIES
HOME DEPOT PRO	118.30 000463
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00011 11/09/23 23-00386 202311 310-51300-48000	*	74.50
NTC OF BOS MTG 11/9
JACKSONVILLE DAILY RECORD	74.50 000464
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WILP WILFORD PRES	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/24	PAGE	3
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	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	#
12/19/23 00011 12/07/23 23-00420 202312 310-51300-48000	*	74.50
NTC OF BOS MTG 12/7
JACKSONVILLE DAILY RECORD	74.50 000465
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00021 12/05/23 3322989	202310 310-51300-31500	*	1,149.00
OCT GENERAL COUNSEL
KUTAK ROCK LLP	1,149.00 000466
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00021 10/31/23 3298079	202309 310-51300-31500	*	992.75
SEP GENERAL COUNSEL
KUTAK ROCK LLP	992.75 000467
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00033 10/13/23 1817909	202310 330-57200-46000	*	870.00
OCT LAKE MAINTENANCE
THE LAKE DOCTORS INC	870.00 000468
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00033 11/14/23 1817910	202311 330-57200-46000	*	870.00
NOV LAKE MAINTENANCE
THE LAKE DOCTORS INC	870.00 000469
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00033 12/11/23 1833218	202312 330-57200-46000	*	870.00
DEC LAKE MAINTENANCE
THE LAKE DOCTORS INC	870.00 000470
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00020 11/29/23 9	202311 320-57200-45000	*	1,250.00
NOV PRESSURE WASH
RIVERSIDE MANAGEMENT SERVICES,INC	1,250.00 000471
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00035 10/01/23 9471	202310 320-57200-49600	*	3,405.40
OCT SECURITY SERVICE
SECURITY DEVELOPMENT GROUP LLC DBA	3,405.40 000472
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00035 11/01/23 9560	202311 320-57200-49600	*	3,350.70
NOV SECURITY SERVICE
SECURITY DEVELOPMENT GROUP LLC DBA	3,350.70 000473
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00035 12/01/23 9633	202312 320-57200-49600	*	4,032.10
DEC SECURITY SERVICE
SECURITY DEVELOPMENT GROUP LLC DBA	4,032.10 000474
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00016 10/01/23 JAX60458 202310 330-57200-42000	*	8,640.00 OCT LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	8,640.00 000475
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00016 11/01/23 JAX61651 202311 330-57200-42000	*	8,640.00 NOV LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	8,640.00 000476
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WILP WILFORD PRES	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/24	PAGE	4
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	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	#
12/19/23 00016 12/01/23 JAX63075 202312 330-57200-42000	*	8,640.00 DEC LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	8,640.00 000477
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	69,837.32
TOTAL FOR REGISTER	69,837.32

WILP WILFORD PRES	OKUZMUK
Governmenlai Management Services, LLC	Invoice
1001 Bradford Way
Kingston, TN 37763

Bill To:
Wilford Preserve COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 125
Invoice Date: 11/10/23
Due Date: .11/10/23
Case:
P.O. Number:

D cription	Hours/Qty	Rate	Amount

Facility Maintenance October 1 - October 31, 2023
;Maintenance Supplies

C'it'.f)<'-,o.\	'?nu\;\J  ('(),\·,Al',	.
0 0 \.  'Y.) O,,	; -1;} u o, '·I ) llu	c,

rGEIV

BY':.-•----

		120.00
424,75	120.00
424,75	

Total	$544,75	
Payments/Credits	$0.00	
Balance Due	$544.75	
RMS	WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF OCTOBER 2023	

Date	Hours	Employee	Description	
10/27/23	2	A.B.	Picked up and Installed new flow valve In pool pack area, lns!al!ed mailbox	
10/30/23	1	RA	Troubleshoot bathroom door security latch that Is not working properly, tm,pecled flooding issue with irrigation system	
TOTAL		3				
MILES		0				
			Mileage ls reimbursable persect!on 112.061 Florida Statutes Mileage Rate 2009-0.445	

WILFORD PRESERVE

MAINTENANCE BILLABLE PURCHASES

Pertod Ending 11/05/23

DISTRICT	

DATE	

SUPPLIES	

E.[lli;.E	

EMPLQY E	
WILFORD PRESERVE					
	10111/23	Paint 1 Quart	21,83	AB.	
	10111/23	4 112" Paint Roller	6.98	AB.	
	10/11/23	Terry Towels 75pk	34.48	AB.	
	10/26/23	Float Valve	73.34	AB.	
	10/27/23	Step Open Trash Can	28,72	AB.	
	10/27123	270 Piece Tool Set	113.85	AB.	
	10127/23	Round Cabinet Knob (2)	4.44	AB.	
	10/27123	3/4" Decorative Hasp	2.22	AB.	
	10/27123	Set Your Own Combo Lock	9.75	AB.	
	10127/23	Keys (6)	27.39	AB.	
	10127/23	Key Bandit Key Ring Wristband	5.37	AB.	
	10/27123	Quad Max White smcone Adhesive and Sealant	12.63	AB.	
	10/27/23	Supreme srncone Kitchen and Bath Sealant	14.93	AB.	
	10127/23	12oz Expandfng Vold Filler Foam	5.04	AB.	
	11/3123	72x48 Crdls Rd White 1" Vmyl Blind	63.80	B.W.	
TOTAL 	i424.75 

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

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

Invoice#: 122
Invoice Date: 11/1/23
Due Date: 11/1/23
Case:
P.O. Number:

CEIV

				

Total	$6,026.67	
Payments/Credits	$0.00	
Balance Due	$6,026.67	
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 #: 123
Invoice Date: 11/1/23
Due Date: 11/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2023 Website Administration - November 2023 Information Technology - November 2023
Dissemination Agent Services - November 2023 Office Supplies
Postage Copies Telephone

		4,340.67
100.00
83.33
618.33
0.09
33.38
31.35
2.78	4,340.67
100.00
83.33
618.33
0.09
33.38
31.35
2.78	

Total	$5,209.93	
Payments/Credits	$0.00	
Balance Due	$5,209.93	
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Wilford Preserve COD 475 West Town Place Sulte114
St. Augustine, FL 32092
Invoice

Invoice#: 127
Invoice Date: 12/1/23
Due Date: 12/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - December 2023
Website Administration - December 2023 Information Technology - December 2023 OissemJnation Agent Services - December 2023
Postage
:cop\es Telephone

ECEIVE

		4,340.67
fci6.oo
83.33
618.33
12.93
10.80
7.72	4,340.67
foci.po
83.33
618.33
12.93
10.80
7.72	

Total	$5,173.78	
Payments/Credits	$0.00	
Balance Due	$5,173.78	

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

Bill To:
Wilford Preserve ODD 475 West Town Place Suite 114
St. Augustine, FL 32092
.Invo,•ce
Invoice#: 128
Invoice Pate: 12/1/23
Due Date: 12/1/23
Case:
P.O. Number:

Contract Administration" December 2023
Qahltollat\l$l'tein®Jf202a>ZS\>>><<><.<;</s+Cs/<1/!UP
Pool Maintenance" December 2023

CEIV
3 937.50	3,937.50
¾frrffa11J)f7; t"if?':Lj/,J3$t;Ve
1,250.00	1,250.00

Total	$6,026.67	
Payments/Credits	$0.00	
Balance Due	$6,026.67	
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#: 129
Invoice Date: 12/5/23
Due Date: 12/5/23
Case:
P.O. Number: C BUSS 1255

Description	Hours/Qty	Rate	Amount

Pool Chemicals - Bicarb

CEIVE		107.25	107.25	

Total	$107.25	
Payments/Credits	$0.00	
Balance Due	$107.25	

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

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

Invoice#: 121
Invoice Date: 10/18/23
Due Date: 10/18/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance September 1- September 30, 2023 Maintenance Supplies
C1ene  rct\	r-""i\.  rr)u'\t11	fl, 1-1'.:}) ,_,:,,
0c,1, :,, :  o, '.',-1 :2 oo, Lt  Sooo
C 11n ,,.,\-) IJ cJi	on	f'u1, 1.1'.'>	.	-.,	,,i;,
'.&'\.\a.('\ U/...	- 1I I , .) In 0

r}7o(7
I o · 2.0 - z_::')		160.00
1,373.70	160.00
1,373.70	

Total	$1,533.70	
Payments/Credits	$0.00	
Balance Due	$1,533.70	

RMS	WILFORD PRESERVE COMMUNITY DEVELO MENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF SEPTEMBER 2023	

Date	Hours	Employee	Dl'.!scrlption	
9/13/23	2	A.8,	Unpacked an assembled new tables and chalro	
9/14/23	2	A.B,	Unpacked an assembled new tables and chairs	
TOTAL		4				
MILES		0				
			*Mileage is reimbursable pet secuon 112.061 Florida Statutes Mileage Rate 2009-0.445	

WILFORD PRESERVE

MAINTENANCE BILLABLE PURCHASES

Period Ending 10/05/23

DISTRICT
WILFORD PRESERVE

DATE	SUPPLIES

PRICE	EMPLOYEE
8/28/23	Keys (3)		13,70	A.B.	
8/31/23	Patio Table (5)		680.00	J.S.	
8131/23	Patio Table (5)		680,00	J.S.	
		TOTAL	 $1,373.70 		
Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

Wilford Preserve COD
475. West Town Place, Ste 114
St.Augustine, FL 32902

Invoice No.	24852 Date	 11/29/2023

SERVICE	AMOUNT

Project: Arbitrage - Series 2019A FYE 10131/23 Arbitrage

Subtotal:

Total Current Amount Due

$	,ec60e,0"'.0""0
	600.00
600.00

$--""60.,0,,,,,.0.,.0

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

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
Original
INVOICE

Total Invoice	$811.32
Invoice Number	6598720
Invoice Date	10/10/23 Sales Order NumberfType 4372997 so Branch Plant		74

Sold To:  486849
ACCOUNTS PAYABLE
WILFORD PRESERVE COMMUNITY DEVELOPMENT
475 WTown Pl
St Augustine FL 32092-3648
Shipment Number	5177330	
Ship To:	486854
WILFORD PRESERVE COMMUNITY
DEVELOPMENT
2740 Firethorn Ave
Orange Park FL 32073-1698

Please Code to Wilford Preserve Pool Chemicals: 001.320.57200.46510

Net Due Date	Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#				
1119123	Net 30	PPD Origin	HAWKINS SOUTHEAST FLEET			385				
		Item 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	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		
3.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$66.6608	DD	324.0 LB	$133.32	
		15 GA DD		2.0000	DD			344.0 GW		
3.001	699922	15 GA B!u/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.00	
		DELDRM 1H1/X1.9/250		2.0000	RD			20.0 GW		

Related Order #: 04372997
Receive Your Invoice Via Email **********
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.
EC IVE
BY·:	

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
I Invoice Total	$811.32
No Discounts on Freight
IMPORTANT: All products are sold wtthout warranty or any klnd and purchasers will, by their own tests, detennlne su abUity of such products !or their own use. Seller warrants that all goods covered by this invoice wem produced in compliance wilh the 1equirements of \he Fair Labor Standards Acl of 1938, as amended. Seiter specffk:ally discialms and excludes any wananty ol merchantability and any warranty of mness !or a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE 1N GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WIRING CONTACT INFORMATION:
Emal!: Credlt.Dept@Hawkinsinc.com

Phone Number: (612) 617-8581
·,. Fax Number:  (612) 225-6702

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Mlnneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account II:	180120759469
ABA/Routing It:	091000022 Swift Code#:	 USBKUS441MT
Type of Account:	Corporate Checking

ACH PAYMENTS:
CTX (Corporate Trade Exchange) 1s our preferred method. Please remember to include In the addendum the document numbers pertaining to the payment.
For other than en(, theremit to information may be emailed to Cred!t.Dept@Hawkinslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please llst the Hawkins, lnc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor end subcontraolor shall abide by the requirements of 41 CFR §§60·1.4{e), 60--300.5(s) and 60-741.5(B). These regulations prohibit discriminsllon against quallfied lndiv!duals based on the!r stll\us as protected veterans or Individuals with dlsabllilies, and prohibit dlscrlmlnalion against all lndlvlduals based on their race, color, rallglon, se)[, or national origin. Moreover, these regulations require the\ covered prime contractors and subcontractors lake affirmative ac!lon to employ and advance ln employment individuals without regard to race, color, religion, sel<, national orlg!n, protected ve\eran status or disabiHty.
www.hawkinsinc.com	Job# 3812717

Hawkins, Inc.
2381 Rosegate
Roseville, MN 55113
Original
INVOICE
Total Invoice	$656.00
Phone: (612) 331-6910	Invoice Number	6571771		
	Invoice Date
Sales Order NumberfType	9!7/23
4344119	so	
	Branch Plant	74		

Sold To:  486849
ACCOUNTS PAYABLE
WILFORD PRESERVE COMMUNITY DEVELOPMENT
475 WTown Pl
St Augustine FL 32092-3648
Shipment Number	5139412	
Ship To:	486854
WILFORD PRESERVE COMMUNITY
DEVELOPMENT
2740 Firethorn Ave
Orange Park FL 32073-1698

......·-··------

Line#	
ltem Number	Item Name/ Description	
Tax	Qty
Shipped	Trans UOM	Unit	Price
Price	UOM	Weight NeVGross	Extended
Price		
1.000	41930	Azone - EPA Reg. No. 7870-"1	N	230.0000	GA	$2.8000	GA	2,224.1 LB	$644.00	
		1 LB BLK (Mini-Bulk)		230.0000	GA			2,224.1 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-69"10 to get it setup on your account.

	
Page "1 of 1	Tax Rate
0 %
Sales Tax
$0.00
I invoice Total	$656,00
No Discounts on Freighl
IMPORTANT: All prodl.!C\s are sold wttholJI wananly of any kind and purchasera will, by their own !ests, determine suitability of such pmduc\s lor their own use. Sellerwar1an!s that all goods covered by this invoice were produced In compllance with 1he requirements of the Fair Labor Standards Acl ol 193B, as amended. Seller specmcaHy dlsclalms and excludes any warranty of memhan1abllily and any warranty of mness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELlVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
M!nneapolis, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawklnslnc.com

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

FINANCIAL INSTITUTION:
US Bank
BOO Nicollet Mall Minneapolis, MN 55402

Acmunt Name:	 Hawkins, Inc. Account#:	180120759469
ABNRoutlng #:	091000022
Swift Codell;	USBKUS441MT
Type of Account:	Corporate Checking

ACH PAYMENTS:
CTX (Corporate Trade Exchange) Is our preferred method. Please remember to Include ln the addendum the document numbers pertaining lo the payment.
For other than en<, the remit to information may be ema!led to
Cred1t.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please 11st the Hawkins, Inc. sales order number or your purchase order number if the invoice has not bean processed yet.
This oon\ractor and subcontraolor shall ablda by the requirements of 41 CFR §§60-t.4(e), 60-300.S(a) end 60-741.S(a). Thas11 regulations prohibit discrimination against qua(if!ed individuals based on their status as prolected veterans or lndMduals with disabilities, and prohibit dlsctlm!nat!on against all individuals bued on their race, color, religion, s11x, or nal!onal arigln. Moreaver, these regulatlons require the! covetad prime conlrao\ors and subcontractors!aka affinnative ao!lon \o employ and advance in emplayment !ndlvldua!s without ragerd lo taco, color, relfgion, sex, national origin, pro!ec1ed veteran slatus or disability.
www.hawkinsinc.com	Job# 3705398
'f}Hi;.Teih
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Wilford Preserve
475 West Town Place Ste 114 Saint Augustine, FL 32092

Click Here to Pay Online!

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

394182
11/01/2023
11/01/2023
Due on Aging Date

475 West Town Place Ste 114

9
E
S

Tech Resolution Note:
Thank you for choosing Hi=Tech

To revi.ew or payyour account onjine, please visit our onli.ne bil.1 paymenlportal al
Hi-Tech Customer PortaL You wiU.n(?<Jd your customer numbecarid billing zip coile to
	create a new login.	
Support@hitechflorida.com Office:	850-385-7649
Total
fHf-Tifih
-allahassee, FL 32308
2498 Centerville Rd.

B\\lw.
Wilford Preserve
475 West Town Place Ste 114 Saint Augustine, FL 32092

Click Here to Pay Online!

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

395829
12/01/2023
12/01/2023
Due on Aging Date

475 West Town Place
Ste 114

Tech Resolution Note:
fhank you for choosing HI-Tech!

Pro·Institutional
formerly SupplyWorks'

PO BOX 2317
Jacks:inville, FL 32203-2317

OOLDTO:
INVOICE
Page1 of 1

INVOICE	08/23123
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP	 INVOICE	761675289 2740 Fl RETHORN	NUMBER
ORANGE PARK FL 32073	ACCOUNT	1762094

ORDER	51872685 NUMBER
WILFORD PRESERVE COMM DEVELOP 475WTOWNPL
SUITE 114
SA.INT AUGUST! NE FL 32092

FOR INQUIRIES:
(866) 412-6726	FAX (877) 712-6726
HorneDepotPro.com'lnstitutiona/
FEDERAL ID 52-2418852

ORDER DATE 08/22/23
ORDER NO. 51872685
CUSTOMER P.O.	SHIPPEOVIA
JAX89
TERMS
NET 30DAYS
SALESPEROON WILLIAM WOODR
LN ITEM NO.
1 REN14524-CA
2 REN06148-WB
CAT  DESCRIPTION	ORDERED	SHIPPED	B/0	UOM	PRICE	EXT AMT T
8 RENOWN LNR 40X48 12MIC BLK - 25/ROL	1	1	0 CA	33.80*	33.80
8 SELECT 2PLY TISSUE 500SHTS 80RL/CS	1	1	0 CA	66.60	66.60
$7.95 Handling Charge
$9.95 Minimum Order Charge
Delivery infonnation for this invoice may be found at: www.HomeDepotPro.com/Institutional
Please code to Wilford Preserve Janitorial: 1.320.57200.45500
DEC IV
II
BV:-----

NET MERCHANDISE TOTAL 100.40
FREIGHT 0.00
HANDLING 17.90
TAX 0.00
INVOICE TOTAL 118.30

RETAIN TH/SPORT/ON OF THE INVOICE FOR YOUR RECORDS RETURN TH/SPORT/ON WITH YOUR REMITTANCE
Pro·Institutional
formerly SupplyWorks'

ACCOUNT NUMBER
1762094

INVOICE DATE
08/23/23

INVOICE NUMBER
761675289

INVOICE AMOUNT DUE
118.30

BILL TO:
WILFORD PRESERVE COMM DEVELOP 475WTOWN PL
SUITE 114
SA.INT AUGUSTINE FL 32092

REMIT TO:

The Home Depot Pro
PO Box 404468
Atlanta, GA 303844468
NET AMOUNT PAID

CURRENT TERMS AND CONDITIONS APPLY, CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE WITHIN THREE (3) DAYS OF RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
Web U3er
Jacksonville Daily Record
A Division of
DATI,Y RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		November 9, 2023	
Date

Attn: Courtney Hogge GMS, LLC
475 WEST TOWN PLACE, STE 114 SAINT AUGUSTINE	FL	32092
r·c·- ...'VE•
iC. ;:	---	Ur
u .1 t'.iJl:i
BY:.	

Serial# 23-00386C	PO/File#  -------------		$74.50
Payment Due
Notice of Board of Supervisors Meeting

Wilford Preserve Community Development District

	$74.50
Publication Fee

Case Number 		 Publication Dates  11/9		 County _C_la y,	_
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 # 23-00386C 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.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

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

WILFORD PRESERVE COMMUNITY DEVELOPl\'lENT DISTRICT NOTICE OF BOARD OF SUPERVISORSiIBETING
Notice is hereby given that the Board of Supervisors ("Board")
of the Wilford Preserve Commu­ nity Development District ("Dis­ trict") will hold a regular meeting on Tuesday, November 21, 2023 at 1:30 p.m. at the Plantation Oaks Amenity Center, 84,5 Oak­ leaf Plantation Parkway, Orange Park, Florida 32065, where the Board may consider any business that may properly come before it (''Meeting"). An electronic copy of the agenda may be obtained hy contacting the office of the District Manager, c/o Governmen­ tal Management Senices, LLC, at (904) 91·0-5850 or mgiles@ gmsnf.com ("Distdct l\fa.nager's Office'') and is also expected to be available on the District's website, www.Wilfor<lPreserveCDD.cum, at leirnt seven days prior to the meeting.
111e meeting will be conducted in accordance with the provisions of Florida law for community development dfa.tricts and will be open lo the public. The meet­ ing may be continued in prog­ ress without additional notice to a date, time, :md place to be speci­ fied on the record at the meeting.
Any person requiring special accommodations at the Meeting because of a disability or physi­ cal impallment should contact the Distrkt Manager's Office at least forty-eight (48) hours prior to tlw Meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dii1l­ ing 7+1, or l-800-955-8771(TTY)
/ 1-800-955-8770 (Voice), for aid in contncting tl1e District Mtm­ ager's Office.
Each pernon who decides to appeal any decision made liy the Board with respect to uny mal­ ter considered at the Meeting is athised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is ma<le, includ­ ing the te timony and evidence upon whid1 such appeal is to be
based.
Marilee Giles District Manager
Nov. 9	oo (23-00386C)
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		December 7, 2023	
Date

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

Serial # 23-00420C	PO/File#  -------------		$74.50
PaymentDne
Notice of Board of Supervisors Meeting

Wilford Preserve Community Development District

	$74.50
Publication Fee

Case Number		 Publication Dates  12/7	
Amount Paid

Payment Due Upon Receipt
For your convenience, you may remit payment online at
County
-Clay --------

Payment is due before
www.jaxdailyrecord.com/ send-payment.
If your payment is being
the Proof of Publication is released.
mailed, please reference Serial # 23-00420C on your check or remittance advice.

Your notice was published ou 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.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)
Please read copy of this advertisement and advise us of any necessary corrections before further publications.

WILFORD PRESERVE COMJ\iUNITY DEVELOPl\'IENT DISTRICT NOTICE OF BOARD OF SUPERVISORS MEETmG
Notice is hereby 6'1ven that the Board of Supenisors ("Board ) of the Wilford Preservu Commu­ nity Development District ("Dis­ trict") will hold a regular meeting on Tuesda \ December 19, 2023 at 1:,'30 p.m. at the Plantation Oaks 1\rnenitv Center, S.J,5 Oak- 1eaf PlantatiUn Parkway, Onrnge Park, Florida 32065, wl1ere the Board may consider any husiness that may properly come before it ("Meeting"). An electronic copy of the agenda may be obtained hy contacting the office of the District Manager, c/o Governmen­ tal Management Services, LLC, at (904) 940-5850 or mgiles@ gmsnf.com ( District Manager's Office") and is also expected to be available on the District's website, www.WilfordPrese.rveCDD.com, at leH&'t seven days prior to the meeting.
The meeting will be conducted in accordance \\ith the provisions of Florida law for community development dh1J.'icts and will be open to the public. The meet­ ing may be continued in prog­ ress \\ithout additional notice to a date, time, and place to be speci­ fied on the record at the meeting.
Any person requiring special accommodations at the Meeting because of a disability or physi­ citl impain11ent should contact the District Manllger's Office at least forty-eight (•!8) hours prior to the Meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial­ ing 7-H, or 1-800-955-8771(TTY)
/ 1-800-955-8770 (Voice), for aid in contacting the Distrid M:m­ ager's Office.
Each person who decides to appeal any decision m11de l1y the Boar<l with respect to any mat­ ter considered at the Meeting is advised that person will nee<l a recol'd of proceedings and that accordingly, the per.qon may need to ensure that a verbatim recor<l of the proceedings is made, includ­ ing the testimony imd evidence upon wl1ich such appeal is to be based.
Marilee Giles District Manager
Dec. 7	oo (23-00420C)
KUT AK	ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

December 5, 2023

Reference: Invoice No. 3322989 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. 3322989
23023-1

Re:	General Counsel
For Professional Legal Services Rendered

10/10/23	W. Haber	0.20	66.00	Review agenda package for October	
10/12/23	K. Jusevitch	0.20	29.00	meeting
Record easement	
10/16/23	K. Jusevitch	0.20	29.00	Review annual agency invoice	
10/17/23	W. Haber	0.80	264.00	Prepare for and participate in Board	
10/20/23	W. Haber	0.70	231.00	meeting
Review	and	revise	license	
				agreements and confer with Giles regarding same	
10/20/23	K. Jusevitch	0.20	29.00	Review annual agency invoice	
10/23/23	K. Jusevitch	0.20	29.00	Correspond  with  district  manager	
10/30/23	W. Haber	0.60	198.00	regarding recorded easement
Review	license	agreements	and	

10/30/23	K. Jusevitch

0.40	58.00
confer with Giles regarding same; review October minutes and confer with Hogge
Record easement agreements and correspond with district manager
TOTAL HOURS	3.50
PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Wilford Preserve CDD			
December 5, 2023
Client Matter No. 23023-1			
Invoice No. 3322989			
Page 2			

TOTAL FOR SERVICES RENDERED		$933.00	
DISBURSEMENTS			
Filing and Court Fees	216.00		
TOTAL DISBURSEMENTS		216.00	
TOTALCURRENTAMOUNTDUE		$1.149.00	

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

October 31, 2023

Mr. James Perry Wilford Preserve CDD
rc •v,
B'i':-•

Reference: Invoice No. 3298079 Client Matter No. 23023-1
Notification Email: eftgroup@kutakrock.com
Governmental Management Services Snite 114
475 West Town Place St. Augustine, FL 32092

Invoice No. 3298079
23023-1

Re:	General Counsel
For Professional Legal Services Rendered

09/20/23
09/21/23

09/26/23
W. Haber W.Haber

K. Jusevitch
0.30
1.90

I.JO
99.00
627.00

159.50
Prepare for Board meeting
Prepare for and participate in Board meeting
Prepare assessment resolution and confer with Haber
TOTAL HOURS	3.30

TOTAL FOR SERVICES RENDERED		$885.50	
DISBURSEMENTS			
Meals	7.73		
Travel Expenses	99.52		
TOTAL DISBURSEMENTS		107.25	
TOTAL CURRENT AMOUNT DUE		$992.75	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
MAKE CHECK PAYABl E TQ·

□ Please check 1f address below is incorrect and indicate change on reverse side

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

00000007307253001000000013217000000008700090
ACCOUNT NUMBER	DATE	BALANCE
730725	11/15/2023	$870.00

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

Please Return this invoice with your payment

Invoice Due Date 10/13/2023	
Invoice	
1817909		
PO#			

Invoice Date	Description		
Quantity	
Amount	
Tax	
Total		
2639 Firethorn Ave Orange Park, FL 32073	

$0.00

Credits Adjustment						
10/13/2023	Water Management - Monthly	$870.00		$870.00					

Treated each pond for minimal algae and shoreline weeds. Ponds are showing excellent progression.							
Thank You							

Please provide remittance information when submitting payments,		

$0.00					
otherwise payments will be applied to the oldest outstanding invoices.		$0.00					
		AMOUNT DUE					
Total Account Balance including this invoice:	$1740.00	This Invoice Total:	$870.00

Click the "Pay Now" link to submit payment by ACH
Customer #:	730725
Portal Registration #:	6DDB50F5

Customer Portal Link:	www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
MAKE CHECK PAYARI EIQ·

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

□ Please check if address below is incorrect and indicate change on reverse side

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

00000007307253001000000013925700000008700094
ACCOUNT NUMBER	PATE	BALANCE
730725	11/14/2023	$870.00

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

Please Return this invoice with your payment

Invoice Due Date	
11/14/2023	
Invoice	
1817910		
PO#		

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		
2639 Firethorn Ave Orange Park, FL 32073
11/14/2023	Water Management - Monthly	$870.00	$0.00	$870.00

Continued pond maintenance on each of the 13 ponds for algae and shoreline weeds. Algae was most aggressive on ponds 9, 10, 11, and 13. Results should be noticeable in 3-5 days.

Thank you!

Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$0.00
AMOUNT DUE							
Total Account Balance including this invoice:	$1740.00	This Invoice Total:	$870.00

Click the "Pay Now" link to submit payment by ACH
Customer#:	730725
Portal Registration #:	6DDB50F5

Customer Portal Link:	www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
MAKE CHECK PAYABI E JO·

□ Please check If address below is incorrect and indicate change on reverse side

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

00000007307253001000000014572300000008700095
ACCOUNT NUMBER	DATE	BALANCE
730725	12/11/2023	$870.00

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

Please Return this invoice with your payment

Invoice Due Date	
12/11/2023	
Invoice	
1833218		
PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total	
2639 Firethorn Ave Orange Park, FL 32073
12/11/2023	Water Management - Monthly	$870.00	$0.00	$870.00

Treatment on the 13 ponds associated with Wilford Preserve. Ponds are looking much better. More thorough treatment provided on ponds 2, 7, 9 and 11.

Thanks
rCEIVE

BY·
Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$0.00
AMOUNT DUE						
Total Account Balance including this invoice:	I	$2610.00	I I
This Invoice Total:  I	$870.00	I

Click the "Pay Now" link to submit payment by ACH
Customer #:	730725
Portal Registration #:	6DDB50F5

Customer Portal Link:	www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices onllne, set up recurring payments, view payment history, and edit contact information

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

Bill To:
Wilford Preserve ODD
Invoice
Invoice#: 9
Invoice Date: 11/29/2023
Due Date: 11/29/2023
Case:
P.O. Number:

Pressure Washing Services - pressure washed sidewalks

		1,250.00	1,250.00	

Total	$1,250.00	
Payments/Credits	$0.00	
Balance Due	$1,250.00	

Riverside Management Services, Inc.
9655 Florida Mlnjng B!vd, W., Bldg, 300, Suite 305, Jacksonville, Florida 32257

Service Detail

Bill To;	Wilford Preserve COD	Invoice Date:
12/1/22

Amount Due:	1 s	1,250.00 1
Due Date:
Upon Receipt

Date	Description	Amount

11/20/23-11/2il23	Pressure washed sfdewalks	1,250,00

Hot Water and Chemical Treatment to remove dirt, mildew, and algae.

TOTAL AMOUNT DUE;		1,250,00 

Should you have any questions, please contact Jerry Lambert@ (904) 288-7667 or Jlambert@rrnsnf.com

Rem1t Payment
Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256
cathie@sthreesecurity.com www.sthreesecurity.com

INVOICE
BILL TO
Wilford Preserve CDD 2740 Firethorn Avenue
Orange Park, Florida 32073
Please Code to Wilford Preserve Security & Monitoring: 1.320.57200.49600
INVOICE# 9471
DATE 10/01/2023 DUE DATE 10/31/2023
TERMS End of the month

SERVICE MONTH
October

ACTIVITY
Dedicated Officer I
6 Dedicated hours Fri - Sun starting on 9/22/23
Vehicle Patrol
3 patrols a day Mon - Thurs starting on 9/22/23
Fuel Charge
Fuel Charge

SUBTOTAL TAX TOTAL
BALANCE DUE
3,405.40
0.00
3,405.40
$3,405.40
Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256
cathie@sthreesecurity.com www.sthreesecurity.com

INVOICE
BILL TO
Wilford Preserve CDD 2740 Firethorn Avenue
Orange Park, Florida 32073
CEIV
U2
BY·------

INVOICE # 9560
DATE 11/01/2023
DUE DATE 11/30/2023
TERMS End of the month

SERVICE MONTH				
November				

ACTIVITY	
QTY	
RATE	
AMOUNT	
Dedicated Officer I	72	29.95	2,156.40	
6 Dedicated hours Fri - Sun starting on 9/22/23				
Vehicle Patrol
3 patrols a day Mon - Thurs starting on 9/22/23	54	17.95	969.30	
Fuel Charge		100.00	100.00	
Fuel Charge				
Holiday Service		125.00	125.00T	
Thanksgiving				
	
SUBTOTAL		
3,350.70	
	TAX		0.00	
	TOTAL		3,350.70	
BALANCE DUE
$3,350.70

INVOICE
BILL TO
Wilford Preserve CDD 2740 Firethorn Avenue
Orange Park, Florida 32073
Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256
cathie@sthreesecurity.com
www.sthreesecu rity.com

INVOICE # 9633
DATE 12/01/2023
DUE DATE 12/31/2023
TERMS End of the month

SERVICE MONTH
December

ACTIVITY
Dedicated Officer I
6 Dedicated hours Fri - Sun
Vehicle Patrol
3 patrols a day Mon - Thurs
Fuel Charge Fuel Charge
Holiday Service
Holiday Charge - Christmas Eve & Day, New Years Eve

SUBTOTAL TAX TOTAL
BALANCE DUE
4,032.10
0.00
4,032.10
$4,032.10

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

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

Invoice Due Date:  October 31, 2023
Invoice Amount:	$8,640.00

.	.  .	.	.	·.
Monthly Landscape Maintenance October 2023

Invoice Total
$8,640.00

$8,640.00

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

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:  December 1, 2023
Invoice Amount:	$8,640.00

·:. 	.	.	.	.
Monthly Landscape Maintenance November 2023	$8,640.00

Invoice Total	$8,640.00

BY::	

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

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

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

Invoice Due Date: December 31, 2023
Invoice Amount:	$8,640.00

- .	.	-	.	.
Monthly Landscape Maintenance December 2023	$8,640.00

REC IVEij

Invoice Total	$8,640.00

BY·	-

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

2.
WILFORD PRESERVE
Community Development District

Check Register Summary- General Fund

	January 31, 2024		
Check Date	Check #'s	Total Amount	
1/12/24	478-489	$	30,223.70	
1/26/24	490-497	7,210.03	
	Total		$	37,433.73 	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/06/24	PAGE	1
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	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	#
1/12/24 00017	1/05/24 2	202401 310-51300-31300	*	500.00
AMORT 2018B 11/1/23 PRPAY
DISCLOSURE SERVICES LLC	500.00 000478
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
132A	202401 310-51300-34000	*	4,340.67 JAN MANAGEMENT FEES
132A	202401 310-51300-35200	*	100.00
JAN WEBSITE ADMIN
132A	202401 310-51300-35100	*	83.33
JAN INFO TECH
132A	202401 310-51300-31300	*	618.33
JAN DISSEM AGENT SRVCS
132A	202401 310-51300-51000	*	.30 OFFICE SUPPLIES
132A	202401 310-51300-42000	*	40.67
POSTAGE
132A	202401 310-51300-42500	*	10.65
COPIES
1/01/24 132A	202401 310-51300-41000	*	3.04
TELEPHONE
1/01/24 132B	202309 320-57200-45000	*	1,360.00- CRED-DB PAY FOR INV#121
GOVERNMENTAL MANAGEMENT SERVICES	3,836.99 000479
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/24 00001	1/01/24 131	202401 330-57200-41000	*	3,937.50
JAN CONTRACT ADMIN
1/01/24 131	202401 320-57200-45500	*	839.17
JAN JANITORIAL
1/01/24 131	202401 320-57200-46500	*	1,250.00
JAN POOL MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	6,026.67 000480
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/24 00001 12/14/23 130	202311 320-57200-45000	*	1,314.62
JAN GENERAL FACIL MAINT
GOVERNMENTAL MANAGEMENT SERVICES	1,314.62 000481
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/24 00026	1/01/24 397434	202401 320-57200-49700	*	85.00
JAN COULD MNGMNT SRVC
HI-TECH SYSTEM ASSOCIATES	85.00 000482
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/24 00026	1/02/24 71781	202401 320-57200-45000	*	500.99
5000 SE ELECTRIC STRIKE
HI-TECH SYSTEM ASSOCIATES	500.99 000483
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/24 00011	1/04/24 24-00001 202401 310-51300-48000	*	74.50
NTC OF BOS MTG 1/4
JACKSONVILLE DAILY RECORD	74.50 000484
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WILP WILFORD PRES	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/06/24	PAGE	2
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	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	#
1/12/24 00035	1/01/24 9729	202401 320-57200-49600	*	3,404.55
JAN SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	3,404.55 000485
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/24 00012 12/22/23 7168397	202312 310-51300-32300
FY24 TRUSTEE FEE SE 2019A 12/22/23 7168397	202312 300-15500-10000
FY25 TRUSTEE FEE SE 2019A 12/22/23 7168397	202312 310-51300-32300
INCIDENTAL EXPENSES
- - - - - - - - -
U.S.BANK	3,717.38 000486
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/24 00016 11/30/23 JAX62811 202311 330-57200-42010
11/13 CHESWICK AVE MOWING
- - - - - - - - -
YELLOWSTONE LANDSCAPE	540.00 000487
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/24 00016	1/08/24 JAX64403 202401 330-57200-42000	*	8,640.00 JAN LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	8,640.00 000488
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/12/24 00016	3/31/23 JAX50391 202303 330-57200-42000	*	1,583.00 MAR LANDSCAPE MAINT ADDS
YELLOWSTONE LANDSCAPE	1,583.00 000489
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00001	1/09/24 133	202401 320-57200-46510	*	12.35
POOL CHEM-LIQUID BLEACH
1/09/24 133	202401 320-57200-46510	*	12.23
POOL CHEM-MURIATIC ACID
1/09/24 133	202401 320-57200-46510	*	12.21
POOL CHEM-PHOSPHATE RMVR
GOVERNMENTAL MANAGEMENT SERVICES	36.79 000490
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00001	1/12/24 134	202312 320-57200-45000	*	1,261.45
DEC FACILITY MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	1,261.45 000491
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00030	1/16/24 6667876	202401 320-57200-46510	*	1,092.64
POOL CHEMICALS
HAWKINS INC	1,092.64 000492
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00021	1/08/24 3338740	202311 310-51300-31500	*	231.00
NOV GENERAL COUNSEL
KUTAK ROCK LLP	231.00 000493
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00033	1/22/24 1844736	202401 330-57200-46000	*	870.00
JAN LAKE MAINTENANCE
THE LAKE DOCTORS INC	870.00 000494
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WILP WILFORD PRES	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/06/24	PAGE	3
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	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	#
1/26/24 00016 11/01/23 JAX61675 202311 330-57200-42100	*	1,958.00
8/9/23 IRRIG RPR PROPOSED
YELLOWSTONE LANDSCAPE	1,958.00 000495
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00016	1/08/24 JAX64464 202401 330-57200-42100	*	1,080.00 MAINLINE REPAIR
YELLOWSTONE LANDSCAPE	1,080.00 000496
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00016	1/08/24 JAX64465 202310 330-57200-42100	*	680.15
OCT IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	680.15 000497
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	37,433.73
TOTAL FOR REGISTER	37,433.73

WILP WILFORD PRES	OKUZMUK
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net30	2/4/2024	

Total	$500.00	
Payments/Credits	$0.00	
Balance Due	$500.00	

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

Bill To:
Wilford Preserve COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice
Invoice#: 132 A Invoice Date: 1/1/24 Due Date: 1/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees • January 2024
'W bi,lt(l Administration - Janl/ary ?/;l.24
Information Technology - January 2024
,pjssell)Jr!atl9 Agent l'lervii:es -}1111 §,ry g9:,!4
Office Supplies
,Pos\age Copies
'Telephone  ...	.
GFedit De1::JBleflayI;1eFttfer lnvoise 124

		4,340.67
i.Ql)jf'
83.33
§jlicl
0.30
4"o:s1,
10.65
3.0
.-.t;lIB .	4,340.67
f{l(i;QO
83.33
1rrn: s
0.30
4.-0,""'-:7
10.65
3,Q4
..-.+,860,00	
Total	$3,836.99
Payments/Credits	$0.00
Balance Due	-$a
:Js) t 4t,.1Cf
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Wilford Preserve CDD 475 West Town Place Suite114
St. Augustine, FL 32092
Invoice
Invoice #: 132 8 Invoice Date: 1/1/24 Due Date: 1/1/24
Case:
P.O. Number:

Description	Hours/Qty
Rate	Amount

-$ /JJ(,O,00
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Wilford Preseive COD 475 West Town Place Suite 114
St, Augustine, FL 32092
Invoice#: 131
Invoice Date: 1/1/24
Due Date: 1/1/24
Case:
P.o. Number:

Total	$6,026.67	
Payments/Credits	$0.00	
Balance Due	$6,026.67	

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#: 130
Invoice Date: 12/14/23
Due Date: 12/14/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance November 1 - November 30, 2023
lM inle11an9e l:Jupplies
c-:,/!-(\,fCt(\\i\,\  f\t)cci(\,\'	...
()l) \. ·::,, il (),  ,,	I :i O[). '15 oc,U

rC IVE
BY•:_·-----

		r5t3J6l..e00::.	536.00
n .fl?	

Total	$1,314.62	
Payments/Credits	$0.00	
Balance Due	$1,314.62	

RMS	WILFORD PRESERVE COMMUNITY OEVELOPMENT DISTRICT
MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF NOVEMBER 2023	

!!rug	Hours	Employee Description

11/8/23
11/17/23

11/17/23

11/30{23

TOTAL MILES

1.22
4.58

5.35

2.25

  13.4	

0

R.A.
R.A.

J,$.

RA.

Drilled and Installed screws to mount brackets to Install new blinds In office Inspected playground equipment, cleaned security cameras, organized supply closet, emptied and restocked dog waste receptacles, picked up supplies Removed debris around amenlty center, pool deck area, field, playground, parking lot and roadways, blew leaves iirld debris pff pool deck and walkways, straightened and organized pool deck furniture, checked and changed an trash receptacles
Assembled new shelf for office, re-Organized and re-arranged office, picked
up supplles

Mileage ls reimbursable persectkm 112.061 Florida Statutes Mileage Rate 2009-0.4-45

WILFORD PRESERVE

MAINTENANCE BILLABLE PURCHASES

Period Ending 12/05/23

DISTRICT	

DATE	

SUPPLIES	

PRICE	
EMPLOYEE	
WILFORD PRESERVE	
11/17/23	
RJ 45 Ethernet Cable Connectors with Boot	17.28	RA.	
	11/17/23	14' Mull! Position Ladder	208.92	RA	
	11/21/23	E 114 Dispenser Keys	11.98	B.W.	
	11/30/23	6 Outlet Power Strip 2 pack	11.48	RA	
	11/30/23	Constant Contact	136.07	B.W.	
	11/30/23	Bookshelf	49.45	B.W.	
	11/30/23	Binder (2)	12.34	B.W.	
	11130/23	Binder (2)	11.59	B.W.	
	11/30/23	Ring Binder	6.16	B.W.	
	11130/23	Up & Up Binder	3.45	B.W.	
	11/30/23	Hole Punch	12.22	B.W.	
	11/30/23	U Brands	9.88	B.W,	
	11/30/23	Up&Up	1,60	B.W.	
	11/30/23	Tape	3,57	B.W.	
	11/30/23	Permanent Markers	6.05	B.W.	
	11/30/23	Gel Pens	6.91	B.W.	
	11130/23	Swingline	12.59	B.W.	
	12/4/23	27" Computer Monitor	159.48	B.W.	
	12/5/23	HDMI Cable	16.03	B.W.	
	12/5/23	5' Raceway White	16.42	RA.	
	12/5/23	Keys (10)	45.66	RA.	
	12/5/23	Metal Key Clip (2)	6.85	RA	
	12/5/23	Metal Raceway Accessory Pack	12.63	RA.	
TOTAL 	$778,62 
	
Tallahassee, FL 32308
2498 Centerville Rd.

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

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

397434
01/01/2024
01/02/2024
Due on Aging Date

475 West Town Place Ste 114

9
E

Tech Resolution Note:
Thank you for choosing Hi-Tech!

To review or pay your account online, please visit our online bill payment portal al Hi-Tech Customer Portal. You will need your customer number and billing zip code.lo
	create a new lo in.	
Support@hitechflorida.com Office:	850-385-7649

Total	$85.00

1Hf-Teih
:ihassee, FL 32308 B CenteNille Rd.

w.
foro PmseMl
; West Town Place Ste 114 nt Augustine, FL 32092

Glick Here to Pay nn!inA\

Invoice#:
Invoice Date: Completed: Terms:
Bid#:
Service Tlcl<et:

71781
01/02/2024
01/0212024
Due On Receipl

71781

475 West Town Place Ste 114

Series Electric Strike Complete	$215.99	215.99	
1urn Service Call Charge	$95,00	95,00	
:e Labor	$95.00	190.00	
1Tax		0,00	

Resolution Nole:
tee bad door, strike with the new-one.

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		January 4, 2024	
Date

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

Serial#  24-00001C			$74.50
Payment Due
Notice of Board of Supervisors Meeting

Wilford Preserve Community Development District

	$74.50
Publication Fee

Case Number			Amount Paid

Publication Dates  1/4	

County	Clay
- ---------

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your couvenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 24-00001C on your check or remittance advice.

Your notice was published on both jaxdailyrecord.com and jloridapublicnotices.com.
rerms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this inVoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy oft/tis advertisement and advise us of any necessary corrections before further publications.

WlLFORD PRr...SERVE COI\'l.J.\1UNITY DEVELOPME.t'l'T DISTRICT NOTICE OF BOARD OF SUPERVISORS MEETING
Notice is hereby given that the Board of Supervisors ("Board") of the \Vilfonl Preserve Commu­ nity De\'elopment District (''Dis­ trict") will hold a regular meet­ ing on Tuesday, January 16, 202,.1, at 1::rn p.m. at the Plantation Oaks Amenity Center; S45 Oak­ leaf Plantation Parkway, Orange Park, Florida 32065, where the Board may consider any business that may properly come before i! ("Meeting"). An eledronic copy of the agenda may be obtained bv contacting the office of the District Manager, c/o Governmen­ tal Management Services, LLC, at (9011,) 9,1,Q-5850 or mg;iles@ gmsnf.com ("District Manager's Office") and is also expected to be available on the District's wehsite, w,nY.VifilfordPreserveCDD.com, at least seven days prior to the meeting.
The meeting " 11 he conducted
in accordance with the provisions of Florida law for community development dhtricts and will be open to the public. The meet­ ing may be continued in prog­ ress without additional notice to a date, time, and place to be speci­ fied on the record at the meeting.
Any person requiring special accommodations at the Meeting because of a disability or physi­ cal impairment should contact the District Manager's Office at lea;,-t forty-eight (48) hours prior to tl1e Meeting. If you are hearing or speech impaired, please contact the Florida Relav Service by dial­ ing 7-1-1, or 1-800-955-8771·('fTY)
/ 1-800-955-8770 (Voice), for aid in contae;tinr; the District Man­ ager's Office.
Each person who decides to appeal any decision made by the Board with respect to any mat­ ter considered at the Meeting is a<lYised that person will need a record of proceedings and lhat accordingly, the person may need to ensure that a verbatim record of the proceedings is made, includ­ ing the testimony and evidence upon which such appeal is to be based.
Marilee Giles
District Manager
Jan. ,1.	oo (2,.1,-0000lC)

INVOICE
BILL TO
Wilford Preserve CDD
2740 Firethorn Avenue
Orange Park, Florida 32073
Security Development Group, LLC
8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256 cathie@sthreesecurity.com www.sthreesecurity.com

INVOICE# 9729
DATE 01/01/2024
DUE DATE 01/31/2024
TERMS End of the month

SERVICE MONTH
January

ACTIVITY
Dedicated Officer I
6 Dedicated hours Fri - Sun
Vehicle Patrol
3 patrols a day Mon - Thurs
Fuel Charge
Fuel Charge
Holiday Service
Holiday Charge - New Years Day

SUBTOTAL TAX TOTAL
BALANCE DUE
3,404.55
0.00
3,404.55
$3,404.55
[!Ijbank.
Corporate Trust Services EP-MN-WN3l
60Uvingston Ave.
St.Paul, MN 55107

Wilford Preserve Community Dev Dist ATTN District Manager
475 W Town Place Ste 114 St Augustine, FL 32092 United States
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BOND, SERIES 2019A REVENUE ACCOUNT

The following Isa statement of transactions pertaining toyour account For further information,pleasereview theattached.	
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$3,717.38

All invoices are due upon receipt
·
BY::	_

Please detach atperforation andreturn bottom portion of1hes1atement with yol.lfched<, payableto U.S. Bank.

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BOND, SERIES 2019A REVENUE ACCOUNT

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

Cofl)orate Trust Services
EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRJCT SPECIAL ASSESSMENT BOND, SERIES 2019A REVENUE ACCOUNT

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	1.00	
3,450.00	
100.00%	
$3,450.00		
Subtotal AdministrationFees - In Advance 12/0112023 - 1113012024			$3,450.00		

Incidental Expenses 12/01/2023 to 11/30/2024	
3,450.00	
0.0775	$267.38		
Subtotal Incidental Expenses			$267.38		
TOTAL AMOUNT DUE			$3,717.38		

The fees shownonthisInvoice arereflective of the mostrecent feeschedule or notice offee adjustmentprovided by U.S. Bank.
Page 2 of 2

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
il\lVO!CE

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

Invoice Due Date:  December 30, 2023
Invoice Amount:	$540.00
: .	. .	.
Cheswick Ave Mowing 11/13/23

n	,v20? n
Ui_Ll J	-·
Invoice Total	$540.00
BY:-----

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 J Fax 386.437.1286

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
Address:	Sycamore Way
Orange Park , FL 32073
iNVOiCIE

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

Invoice Due Date:  February 7, 2024
Invoice Amount:	$8,640.00

:. .	.	.	.	.
Monthly Landscape Maintenance January 2024	$8,640.00

invoice Total	$8,640.00

necEIVf31
JAN OS 'GJ'}_l,f	J
BY:·-----

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

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

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

Invoice Due Date:  April 30, 2023
Invoice Amount:	$10,140.50

Monthly Landscape Maintenance March 2023
$10,140.50

nE:f"_:EIVEn
M JAN 09 202;
Subtotal Amount Paid
$10,140.50
$8,557.50
m 	

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Wilford Preserve CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 133
Invoice Date: 1/9/24
Due Date: 1/9/24
Case:
P.O. Number: C BUSS 1352

Description	Hours/Qty	Rate

Total	$36.79	
Payments/Credits	$0.00	
Balance Due	$36.79	

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

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

Invoice#: 134
Invoice Date: 1/12/24
Due Date: 1/12/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance December 1 - December 31, 2023 'M,aint nance Suppiies
GH " • F ,	c i I 11Lj	J\,141 n+;. _ _
ooI. ·::,:Jo, LC,1.) oo , LJ .) oo o

EC IVEru\
,, -	""'-" Ill:	1

JAN 17 2024
BY-·------

		1,010.80	1,010.80	
		250.65	250.65	

Total	$1,261.45	
Payments/Credits	$0.00	
Balance Due	$1,261.45	

RMS	WllfORO PRESERVE COMMUNlTY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF DECEMBER 2023	

Hours	Employee Description

12/5/23

12/5/23

12/12/23

12/15/23

12/19/23

TOTAL

MILES

6.6

8.17

6

3.17

1.33

  25.27 

	0	

RA

J.S.

R.A.

R.A.

RA

Removed debris around amenity center, picked up supplies, cut and installed channeling for breezeway camera, assisted with office arrangement, cleaned cameras system Removed debris around amenity center, roadways and front entrance way, blew !eaves and debris.off walkways and pool deck, deaned dog park area, removed and sprayed for weeds, cleaned cobwebs off building, straightened pool deck and patio furniture Removed debris around amenity center, roadways and front entrance way, picked up suppfles, fnstal!ed new combo lock on pool pack replacing damaged one, blew leaves and debris off walkways and pool deck, cleaned dog park erea
lnslaUed combo lock on power pane! near playground, removed debris around amenity center, pool deck, field and dog park, checked and changed trash receptacles Inspected men's restroom drain pipe, found It bent, picked up supplies, installed new
p-trap

*Mileage is relmbursable per section 11.2.061 Florida Statutes Mileage Raia 2009--0.445

WILFORD PRESERVE

MAINTENANCE BILLABLE PURCHASES

Period Ending 1/05/24

DISTRICT
Wit.FORD PRESERVE

DATE	SUPPLIES

PRICE	EMPLOYEE

12/12/23
12/12/23
12/12/23
12/12/23
12/12/23
12/15/23
12115/23
12115/23
12/19/23
12126/23
8 Outlet Surge Protector Heavy Duty Combo Lock 1n Mounting Pad Bpk
8" Zip ties 20pk
Hole Saw Brush Plate Flat 90 Degree Elbow Combo Lock
Bucket
11/2" P-Trap Kit
CCTV cainera Power Supply
50.97	R.A.
15.85	R.A.
5.72	R.A.
5.08	R.A.
11.47	R.A
7.25	R.A.
15.85	R.A.
5.15	R.A.
5,68	R.A.
127.65	J.S.

TOTAL 	$250.65 

llcnvkins, lnc. 2381 Rosegate
Roseville, MN 551I3
Phone: (612) 331-6910
Original

INVOICE

Totc1l lnvoice	$1,092.64
Invoice Number	6667876
Invoice Dale	1116/24
Sales Order Number/Type 4435245 so
Brancf1 Plant	74
Shipment Number	5260321
lid To: 486849
ACCOUNTS PAYABLE
WILFORD PRESERVE COMMUNITY DEVELOPMENT
475WTown Pl
St Augustine FL 32092-3648

•l Due Date Termf.	FOB Description	Ship Via 15124
Ship To:	486854
WILFORD PRESERVE COMMUNITY
DEVELOPMENT
2740 Firethorn Ave
Orange Park FL 32073-1698

Custom.tr P.O.#

ne1f	!1em Number	Description	Tax	Shipped	UOM	Prk.e	UOM	Net/Gross	Price	
.000	41930	Azone- EPA Reg. No. 787D-1	N	260.0000	GA	$2.9000	GA	2,514.2 LB	$754.00	
		1 LB BLK (Mini-Bulk)		260.0000	GA			2,514.2 GW		
.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

.000	42871	Sulfuric Acid 38-40%	N	4.0000	DD	$66.6608	DD	648.0 LB	$266.64	
		15 GADD		4,0000	DD			688.0GW		
.001	699922	15 GA Blu/Black Deldrum	N	4.0000	DD	$15.0000	RD	40.0 LB	$60.00	
		DELDRM 1H1/X1.9/250		4.0000	RD			40.0GW		

:c.
Related Order#: 04435245
.	, '"5	te	HHHrHt Receive Your Invoice Via Email uuu-ur
571,.ao	,11
'.. A&l"l	Please contact our Accounts Recelvable Department via email at Credit.Dept@Hawkinslnc.com
(l.,f\l\O: J1JJ1,J,N11ll«?JIv	or call 612-331-6910 to get It setup on your account.
1-1,01.-4

ge1of1	Tax Rate
0 %
Sales fax
$0.00
Invoice Total	$1,092.64
No Of1 ,;,11nts Qn l'ccluhl
ORTANl: Al pl<lducts are sold wlthrul watnnl'/ oi Ind ml p11rchesers vM, bY the awn !esl!I, mtir\4 aujtabmly <ii auch pmdueu: for their <>wn uoa.
,r ""'""nbJ lh11t &l gw.tl> WVl!fed b111>1t ln II Wll'II
uCfld In oomp!lonoe v.lth lhe requll'l)M/ll>lll n! th& Fak­
,,. Sumc;hm:11 Act of 19M, u ame<!dl!d. SeU«
;lfimliy dio,;i lm'- a d .,,,<:luda ny \1/ fTanly Qf
:hootab!jlty snd MY \lillm:inty of t!tn , fa,a pa l,;,illi,t
cwmc REMITTANCE,
Hawkin:, Inc.
P.O. 80 860263
Mn'lneapoll . MN 55486-0253

WIR!NG CONTACT INFORMATION:
m:i.l!: Credit.Oept@Hijw!l,\ns!nc.com

FlNAl.ldA.t lNSl!TUTION, us Bank
aoaNlcol!et Mall
Mi(lr,eapolf5,MN 55402

Account N1me:	 Hav,1dm, Inc. At:Countll:	180120759469
Ac:H PAYMENTS:
CTX (C<i1po.-ate Tra e O:dia!lJ!e] l> our preferred method. Plea:w remember m lndude In the addendum the document numbers puta!nlng to the p:i.yment.
For other than en:, the1emit to informati1.m may be emailed to
CrGdlt,Oept@HawklruJnc.com
OM.
lAlMS l'ORLOSS, DA!IIAG£ OR LEAKAGE
OWED AFTltf.l OELIIIERY IS MADE It,! GOOD
"""""·
ABA/Routlngll:	0910:0022	CASH IN ADVANCE/En PAYMENTS;
Phone Number: (612) 61741581	S,,,,,lftCQde:#:	US8J:US441MT	Plea5'l lbtthe Haw\tin5, Jn,:;, 5a\e5 order nuwber or your 11urchue "-.. .£ !:'.!'e --(512) 22_,;."'" " ---·.. TYPf! of_Account:_ .. _ Cor_porarn_Oleckln1t... ,_.o. r - .'!'b:':! .u.1. J"." ½=e $ not e.en !lloc1:>1ed et.
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 8, 2024
Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Reference: Invoice No. 3338740 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. 3338740
23023-1

Re:	General Counsel
For Professional Legal Services Rendered
11/21/23	W. Haber	0.70	231.00	Prepare	for	and	participate	m
workshop

TOTAL HOURS	0.70
TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE
$231.00
$231.00

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

Th,-_,1;1/«, Otx.tt)r.;, /n,.;,

Post Office sex 201ZZ Tampa, FL 33622·0122 (904) 262·5500

ACCOUN! NllMBER- -	••• PATE-	BALANC€
730725	1/22/2024	$870.00

Wilford Preserve CDD
475 W Town Place Suite 114
St Augustine, FL 32092	The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

00000007307253001000000015414700000008700096	Please Return this invoice with your payment and
notify us of any changes to your contact Information.

WllfordPreserve·CDD.
(n ce D eDa	1/22/2024
•• ;639 Firetb9i'n A	• Orange Park,l'L 32073
Invoice	1844736	•	PO #

(nvolc• Date	•. Desoiptlon •	Quantity .	Am_ount_ -_	Tax	• Total
--_- - fl_Ec::-E:I J-t:_:f,-

BVc-'---.c.----

Pond #2	for· ··and underwater weeds, Pond #3 ted cattails, Pond #4 and #5 inspected, Pond #6Treated shorel e w,ects, Pond #7  •.
. treated algae anti u ter •, ,Pond:/18 treated stioreUflf) )'leeds and unclogged outfall (water level will drop significantly), Potid. #9,treal:iid algae,.
PO{ld #10anf#11 inspected, Poitti #Jt inspected, Pond #13 ln$pecteil, Pond#i4 boit1:oo fonilgae and uriooiwaier weeds; • •	•	•
Than	• •	•• •	l,c,JJ\,6	('\0,11"\ C:,(l()..(IC,  .	••	•	••• •	•	•
•1	5$}o: 571,,¢6, Ll(pOD Cl . •
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Total Account Balance induding this invoice:	$870.00	This Invoice Total:	$870.00
Click the "Pay Now" link to submit payment by ACH
Customer#:
Portal Registration #: Customer E•mail(s): Customer Portal Link:
730725	Corporate Address
6DDB50F5	4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256 chogge@gmsnf,com,wilfordpreservemanager@gmsnf.com,okuzmuk@gmsnf www.lakedoctors.com/cont.act-us/
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact lnfonnation

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

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

Invoice Due Date: December 1, 2023 Invoice Amount:	$1,958.00

Irrigation repairs proposed 8-9-2023
Irrigation Repairs	$1,958.00

Invoice Total	$1,958.00

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
......:,, YELWWSTONE
INVOICE
.,,,..._If(
L A 'N P S C A P E

Bill To:
Wilford Preserve COD
c/o Governmental Management Services, LLC 475 West Town Place
Suite 114
St. Augustine, FL 32092
Property Name: Wilford Preser;e COD
Address:	Sycamore Way
Orange Park , FL 32073

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

Invoice Due Date:  February 7, 2024
Invoice Amount:	$1,080.00

Mainline repair
Irrigation Repairs	$1,080.00

Inv··o,·-ice.Total
i .• $,1,080.00

		

0 \..\\- 1.0'LJ.-t

Should you have any questions or inquiries please call (386) 437•6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
,f,r-
l
3ill To:
YELLOWSTONE
INVOICE
Wilford Preserve COD
c/o Governmental Management Services, LLC
475 West Town Place Suite 114
St. Augustine, FL 32092
Property Name: Wilford Preserve COD
11.ddress:	Sycamore Way
Orange Park , FL 32073

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

Invoice Due Date: February 7, 2024
Invoice Amount:	$680.15

)ctober Irrigation repalrs
Please send invoices to :
jaxland.invoices@dreamfindershomes.com
louis.cowling@dreamfindershomes.com
lrrigatioryJ epaira.•.	$680.15

$680.15

L	(16 '.3Cof. e	IY\O,\ 0 te ('\o..oa-
\.o'Z0. 577,,0C>. "IWOO

0 \ - \\	t-0'2-4

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

C.
Wilford Preserve
Community Development District	Boundary Amendment Funding Request #1*
February 12, 2024

PAYEE	GENERAL FUND	

1	KUTAK ROCK LLP - Invoice 3170788 from 1/31/2023 Boundary Amendment	

$	495.00	
2	KUTAK ROCK LLP - Invoice 3183003 from 2/25/2023 Boundary Amendment	1,202.00	
3	KUTAK ROCK LLP - Invoice 3197855 from 3/31/2023 Boundary Amendment	198.00	
4	KUTAK ROCK LLP - Invoice 3211123 from 4/28/2023 Boundary Amendment	823.50	
5	KUTAK ROCK LLP - Invoice 3226014 from 5/31/2023 Boundary Amendment	349.50	
6	KUTAK ROCK LLP - Invoice 3239822 from 6/29/2023 Boundary Amendment	2,694.32	
7	KUTAK ROCK LLP - Invoice 3263416 from 8/4/2023 Boundary Amendment	2,668.33	
8	KUTAK ROCK LLP - Invoice 3268652 from 8/31/2023 Boundary Amendment	2,762.01	
9	KUTAK ROCK LLP - Invoice 3298095 from 10/31/2023 Boundary Amendment	293.00	
10	KUTAK ROCK LLP - Invoice 3323014 from 12/5/2023 Boundary Amendment	528.00	
11	KUTAK ROCK LLP - Invoice 3338741 from 1/8/2024 Boundary Amendment	1,814.00	
12	KUTAK ROCK LLP - Invoice 3351208 from 2/5/2024 Boundary Amendment	198.00	

TOTAL  $  14,025.66 

Please make check payable to:
Wilford Preserve CDD
475 W Town Place Suite 114 Saint Augustine, FL 32092

Signature: 	
Chairman/Vice Chairman

Signature: 	
Secretary/Asst. Secretary

* Boundary Amendment Funding Agreement Between Wilford Preserve CDD and DFC Wilford, 4, LLC from 2/1/2023
KUTAK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 3 I, 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha,NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kulak Rock LLP
A/C # 24690470
Reference: Invoice No. 3170788
Client Matter No. 23023-4

Mr. James Perry Wilford Preserve CDD
Governmental Management Services
Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3170788
23023-4

Re:	Boundary Amendment
For Professional Legal Services Rendered

12/20/22

12/21/22
W. Haber	0.90	297.00

W. Haber	0.60	198.00
Confer with Sigmon regarding status; review and revise resolution and funding agreement
Begin preparation of boundary amendment petition
TOTAL HOURS	1.50
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$495.00
$495,00

PRIVILEGED AND CONFIDENTIAL
Al"fORNEY-CLIENT COMMUNICATION AND/OR WORK l'ROD\JCT
KUTAK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone404-222-4600 Facsimile 404-222--46S4

t:'cdcral ID 47-0597598

February 25, 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157
Wire Transfer Remit To:
/\BA #104000016
First National Bank or Omaha
Kutak Rock LLP
NC# 24690470
Reference: Invoice No. 3 I 83003 Client Matter No. 23023-4

Mr. James Perry Wilford Preserve CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine. FL 32092	Invoice No. 3183003
23023-4

Re:	Boundary Amendment
For Professional Legal Services Rendered

01/03/23	K. Jusevitch	1.30	188.50	Confer with Haber; prepare draft	
				petition, notice and checklist	
01/05/23	W. Haber		132.00	Review and revise documents for	
				January meeting	
01/20/23	W. Haber	0.20	66.00	Confer with Sigmon regarding status	
01/20/23	K. Juscvitch	0.20	29.00	Review meeting notice and update	

01/23/23	
W. Haber	
0.80	264.00	boundary amendment checklist
Prepare correspondence to Sigmon	
				regarding funding agreement; review	
				and revise petition	
0 l/23i23	K. Jusevitch	0.50	72.50	Update draft boundary amendment	

01/26/23	
K. Jusevitch	
0.60	
87.00	petition; confer with Haber
Confer	with	Haber	regarding	

01/30/23

W. Haber	1.10	363.00
boundary	amendment	petition exhibits
Review and revise petition; prepare correspondence regarding status
TOTAL HOURS	5.10
PRIVILEGED ANDCONFIDENTIAL
ATTORNl:Y-CLJENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Wilford Preserve CDD
February 25, 2023
Client Matter No. 23023-4 Invoice No. 3183003
Page 2

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$1,202.00
$!.202.0Q

PRIVILEGED AND CONFIDENTIAL
AHORNEY-CLIENTCOMMUNICATJON ANO/OR WORK PRODUCT
KUTAK  ROCK  LLP
TALLARASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 31, 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AJC # 24690470
Reference: Invoice No. 3197855 Client Matter No. 23023-4
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. 3197855
23023-4

Re:	Boundary Amendment
For Professional Legal Services Rendered
02/01/23	W. Haber	0.60	198.00	Prepare for and participate m call
regarding petition
TOTAL HOURS	0.60
TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE
$198.00
$198.00

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENTCOMMUNICATION AND/OR WORK PRODUCT
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

April 28. 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
AIJA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 246904 70
Reference: Invoice No. 3211123 Client Matter No. 23023-4
Notification Email: eflgroup(a)kutakrock.corn

Mr. James Perry Wilford Preserve COD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 321 1123
23023-4

Re:	Boundary Amendment
For Profossional Legal Services Rendered

03/01/23	W. Haber	0.30	99.00	Confer  with  Sigmon  and  Taylor
regarding status	
03/02/23	W. Haber	0.40	132.00	Confer	with	Giles	and	Taylor
regarding petition exhibits	
03/06/23	W. Haber	0.50	165.00	Review exhibits from Taylor	
03/07/23	K. Jusevitch	0.50	72.50	Review petition exhibits and confer	

03/09/23	
W. Haber	
0.50	
165.00	with Haber
Review	petition  exhibits;  prepare	
				correspondence	to	Taylor	and	
				Sigmon regarding status	
03/14/23	W. Haber	0.40	132.00	Reviewed and revised tables; confer	

03/14/23	
K. Jusevitch	
0.40	
58.00	with Jusevitch regarding same
Confer with Haber; prepare petition	
				exhibit and correspond with district	
				engineer	

TOTAL HOURS	3.00

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Wilford Preserve CDD April 28. 2023
Client Matter No. 23023-4 Invoice No. 3211123
Page 2

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

PRIVILEGED AND CONFIDENTIAL
AITORNEY-CI.IEN"I COMMUNICATlON AND/OR WORK PRODUCI'
$823.50

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

Federal ID 47-0597598

May 31, 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3226014 Client Matter No. 23023-4
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. 3226014
23023-4

Re:	Boundary Amendment
For Professional Legal Services Rendered

04/17/23	K. Jusevitch	1.30	188.50	Research status of petition exhibits;	
				prepare draft petition and confer with	
				Haber	
04/19/23	K. Jusevitch	0.20	29.00	Confer with Haber regarding status
of petition	
04/20/23	W. Haber	0.40	132.00	Review	documents	and	prepare	
correspondence regarding status

TOTAL HOURS	l.90

PRIVILEGED AND CONFlDENTIAL
AITORNEY-CLIENTCOMMUNICATION ANO/OR WORK PRODUCT
KUTAK ROCK LLP
Wilford Preserve CDD May 31, 2023
Client Matter No. 23023-4 Invoice No. 3226014
Page 2

TOTAL FOR SERVICES RENDERED 		+ $349.50	

TOTAL CURRENT AMOUNT DUE	$349.50	
UNPAID INVOICES:		
March 31, 2023	Invoice No. 3197855	198.00	
April 28, 2023	Invoice No. 3211123	823.50	
TOTAL DUE	$1,371.00	

PRIVILEGED ANDCONFtDENTIAL
ATIORi'ffiY-CLIENTCOMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
TALLAHASSEE, l'LORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

June 29, 2023
Check Remit To: Kutak Rock LLP PO Box30057
Omaha, NE 68103-ll57

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
NC# 24690470
Reference: Invoice No. 3239822 Client Matter No. 23023-4
Notification Email: eftgroup@kutakrock.com

Mr. James Perry Wilford Preserve COD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3239822
23023-4

Re:	Boundary Amendment
For Professional Legal Services Rendered

05/03/23	W. Haber	0.40	132.00	Confer with Sigmon regarding legal	
				description;	confer	with	Giles	
05/03/23	K. Jusevitch	
1.40	
203.00	regarding SERC
Update draft petition and confer with	
				Haber;	correspond	with	district	
05/04/23	W. Haber	0.50	
165.00	manager
Confer	with	Jusevitch	regarding	
05/04/23	K. Jusevitch	
0.20	
29.00	revisions to petition
Prepare correspondence for  filing	
				petition	
05/05/23	W.Haber	0.50	165.00	Confer	with	Oliver	and	Fulks	
05/08/23	J. Gillis	
0.20	
29.00	regarding boundary amendment
Confer with staff regarding status of	
				filing boundary amendment petition	
05/08/23	W. Haber	0.50	165.00	Review and revise petition	
05/11/23	W. Haber	1.40	462.00	Finalize	and	file	boundary	

05/12/23	W. Haber	
0.40	
132.00	amendment
Confer	with	County	regarding	

PRIVILEGED AND CONFIDENTIAL
ATIORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Wilford Preserve CDD June 29, 2023
Client Matter No. 23023-4 Invoice No. 3239822
Page 2

05/15/23

05/15/23

05/16/23

W. Haber

K. Magee

J. Gillis

0.60	198.00

2.50	612.50

1.20	174.00
petition toamend boundary
Confer with County Attorney regarding petition review; rev1ew and revise hearing notice and proposed ordinance
Prepare initial drafts of Notice of Boundary Amendment and Ordinance expanding the boundaries of the District
Confer with staff regarding boundary amendment petition; review and revise petition and exhibits; confer with Clay County regarding electronic filing portal and coordinate electronic filing of boundary amendment petition
Confer with Clay County regarding boundary amendment petition and application fee; coordinate filing of corrected petition
Confer with Jusevitch regarding status of boundary amendment petition
Confer with County Attorney regarding status

TOTAL HOURS
10.70

PRIVILEGED AND CONFIDENflAL
AHORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP

*	41.82

PRIVILEGED AND CONFIDENTIAL
A1·roRNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

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

Federal ID 47-0597598

August 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(qlkutakrock.com

Mr. James Perry Wilford Preserve CDD
Governmental Management Services Suite 114
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;	
06/08/23	K. Jusevitch	0.20	29.00	correspond with staff regarding fee
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	

06/12/23	
K. Jusevitch	
0.40	
58.00	and Cowling regarding hearing and County's concerns
Conference with Haber  regarding	
06/13/23	W. Haber	3.20	1,056.00	hearing materials
Prepare	for	and	participate	in	
				boundary amendment hearing	

PRIVILEGED ANDCONl'IDENTIAL A'ITORNEY·CLIENTCOMMUNICATION ANO/OR WORK PRODUCT
KUTAK ROCK LLP
Wilford Preserve CDD 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
DISBURSEMENTS		$2,445.00	
Meals	16.24		
Travel Expenses	207.09		
TOTAL DISBURSEMENTS		223.33	
TOTAL CURRENT AMOUNT DUE		$2,668.33	

PRJVILEOED ANDCONFIDENTIAL
ATTORNEY-CUENTCOMMUNICATION AND/OR WORK PRODUCT

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

Federal ID 47-0597598

August 31, 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103·l l 57

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
NC # 24690470
Reference: Invoice No. 3268652 Client Matter No. 23023-4
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. 3268652
23023-4

Re:	Boundary Amendment
For Professional Legal Services Rendered

07/05/23	W. Haber	0.60	198.00	Confer with Grimm and Cowling	
				regarding status and communications	

07/07/23	
W. Haber	
0.40	
132.00	with Commissioner Renninger Confer with Cowling and Grimm	
				regarding status	
07/11/23	W. !..Jaber	3.40	1,122.00	Prepare	for	and	participate	in	
				boundary amendment hearing	
07/12/23	K. Jusevitch	0.30	43.50	Submit	payment	to	county	for	

07/17/23	
K. Jusevitch	
0.20	
29.00	boundary amendment
Confer	with	Haber	regarding	
				boundary amendment hearing	
07/18/23	W. Haber	0.30	99.00	Confer	with  Jusevitch	regarding
amended notice of establishment	
07/18/23	K. Jusevitch	0.40	58.00	Confer with Haber and correspond
with agency regarding ordinance	

PRIVILEGED ANDCONFIDF.NT!AL
ATl'ORNEY-CLIEN'l'COMMUNICATION AND/OR WORK PRODUCT
KUTAKROCK LLP
Wilford Preserve CDD August 31, 2023
Client Matter No. 23023-4 Invoice No. 3268652
Page 2

07/20/23
K. Jusevitch
1.10	159.50
Correspond with county regarding boundary amendment ordinance; confer with Haber regarding unifonn method and assessment proceedings
07/21/23
07/27/23
07/28/23
K. Jusevitch
K. Jusevitch
K. Jusevitch
0.20
0.30
0.20
29.00
43.50

29.00
Correspond with agency and county regarding ordinance
Record	notice	of	boundary amendment
Correspond with district manager regarding	notice	of	boundary
TOTAL HOURS	7.40
TOTAL FOR SERVICES RENDERED DISBURSEMENTS	amendment and ordinance	

$L,942.50	
Filing and Court Fees	564.00		
Meals	12.09		
Travel Expenses	243.42		
TOTAL DISBURSEMENTS		
8 I9.51	
TOTAL CURRENT AMOUNT DUE		

PRIVILEGED AND CONFIDENTIAL
AlTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK  ROCK LLP
TALLAH ASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

October 31, 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE68103-1157

ACH/Wire Transfer Remit To:
ABA # I04000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3298095 Client Matter No. 23023-4
Notification Email: eftgroup@kutakrock.com

Mr. James Perry Wilford Preserve COD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3298095
23023-4

Re:	Boundary Amendment
For Professional Legal Services Rendered

09/20/23	W. Haber	0.80	264.00	Confer	with	Taylor;	prepare
resolution	approving	boundary amendment
09/21/23	K. Jusevitch	0.20	29.00	Confer	with	Haber	regarding
boundary amendment

TOTAL HOURS	1.00

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$293.00
$293.00

PRIVILEGED ANDCONFIDENTIAL
ATTORNEY-CLIENTCOMMUNICATION AND/OR WORK PRODUCT
KUTAK  ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

December 5, 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. 3323014 Client Matter No. 23023-4
Notification Email: eftgroup@kutakrock.com

Mr. James Perry Wilford Preserve COD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3323014
23023-4

Re:	Boundary Amendment
For Professional Legal Services Rendered

10/05/23	W. Haber	0.30	99.00	Review resolution and status	
10/12/23	W. Haber	0.50	165.00	Review draft petition	
10/31/23	W. Haber	0.80	264.00	Prepare	boundary	amendment
petition;  confer with Taylor  and	
				Cowling regarding status	

TOTAL HOURS	1.60
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$528.00
$.5..2.8...illl

PRIVILEGED AND CONFIDENTIAL
ATIORNEY-CLfENT COMMUNlCATION AND/OR WORK PRODUCT
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 8, 2024
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
NC # 24690470
Reference: Invoice No. 3338741 Client Matter No. 23023-4
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. 3338741
23023-4

Re:	Boundary Amendment
For Professional Legal Services Rendered

11/01/23	W. Haber	0.40	132.00	Confer	with	Warner	regarding
boundary amendment petition	
11/01/23	A. Warner	1.60	232.00	Prepare draft petition for boundary	
				amendment with exhibits	
11/06/23	W. Haber	0.80	264.00	Review and revise petition to amend	
11/08/23	A. Warner	1.40	203.00	Further	prepare	boundary	
				amendment petition	
11/09/23	W. Haber	0.80	264.00	Review and revise petition to amend	
11/09/23	A. Warner	1.70	246.50	Further	prepare	boundary	
				amendment	and	exhibits	and	
				conferred with Haber; correspond with developer and engineer	
11/10/23	A. Warner	0.30	43.50	Correspond  with  district  manager
and	engineer	on	boundary		

11/21/23	
W. Haber	
0.50	amendment
165.00	Review and revise petition to amend		
11/30/23	W. Haber	0.80	264.00	Confer  with  Giles  and	Cowling		
				regarding status; review petition	

TOTAL HOURS	8.30
PRNILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP

?i'

PRIVJLEGEO ANO CONFIDENTIAL
ATTORNEY-CLIENTCOMMUNICATION AND/OR WORK PRODUCT
KUTAK  ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

February 6, 2024
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
AJC # 24690470
Reference: Invoice No. 3351208 Client Matter No. 23023-4
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. 3351208
23023-4

Re:	Boundary Amendment
For Professional Legal Services Rendered
12/13/23	W. Haber	0.60	198.00	Review engineer's report; prepare
correspondence regarding status of petition to amend
TOTAL HOURS	0.60

PRNil..EGED AND CONFIDENTIAL
ATTORNEY-CLIENTCOMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Wilford Preserve CDD		
February 6, 2024
Client Matter No. 23023-4		
Invoice No. 3351208		
Page 2		
TOTAL FOR SERVICES RENDERED	$198.00	

TOTAL CURRENT AMOUNT DUl:.			$198.00	-;f.P	
UNPAID INVOICES:		
October 31, 2023	Invoice No. 3298095	293.00	
December 5, 2023	Invoice No. 3323014	528.00	
January 8, 2024	Invoice No. 3338741	1,814.00	
TOTAL DUE	$2,833.00	

PRJVILEGEO AND CONFIDEN1'1AL
ATIORNEY-CLffiNTCOMMUNTCATION AND/OR WORK PRODUCT