Wilford Preserve Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WilfordPreserveCDD.com
March 11, 2025 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, March 18, 2025 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 February 18, 2025 Meeting

Consideration of Request to Install Fence in District’s Easement
764 Sycamore

726 Hiddenwood Way

Staff Reports
District Counsel

District Engineer

District Manager

Amenity / Operations Manager – Report

Financial Reports
Financial Statements as of February 28, 2025

Check Register

Boundary Amendment Funding Request No. 10
Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – Tuesday, April 15, 2025 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, February 18, 2025 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	Chairman
Braden Smith	Vice Chairman
Robert Keefe	Supervisor
Gary McKee	Supervisor
Daniel Foley	Supervisor

Also present were:

Marilee Giles	District Manager
Wes Haber by phone	District Counsel
Glynn Taylor by phone	District Engineer
Jay Soriano	Operations Manager
Sayla Hicks	Amenity Manager

The following is a summary of the discussions and actions taken at the February 18, 2025 meeting.
FIRST ORDER OF BUSINESS	Call to Order
Ms. Giles called the meeting to order at 1:30 p.m. and called the roll.

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

THIRD ORDER OF BUSINESS	Approval of the Minutes of the January 21,
2025 Board of Supervisors Meeting
There were no comments on the minutes.

February 18, 2025	Wilford Preserve CDD

FOURTH ORDER OF BUSINESS	Discussion of Towing Services
Mr. Keefe stated that the owner of the current towing vendor has been accused of fraud and is involved in ongoing litigation for the case. If he is a convicted felon, Mr. Keefe’s understanding is the CDD, as a governmental entity, cannot do business with him.
Mr. Soriano stated that the agreement with the vendor is not binding and simply allows the towing company to tow from the District’s property, so the contract can be terminated at any time. He has started looking for other towing companies, although he noted there are limitations, such as the tow lots have to be within so many miles of the District’s property.
Mr. Haber stated that there is no issue from a legal perspective with continuing to use ASAP Towing until the legal proceedings are finalized.

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

District Engineer
Mr. Taylor stated that the bond letter has been provided for Phase 4 so that home construction can continue.

District Manager
Ms. Giles reminded the board members that they will again need to complete four hours of ethics training prior to December 31, 2025.

Amenity / Operations Manager – Monthly Operations Report
Mr. Soriano reported that the gates should be installed before it gets too busy at the pools. Additionally, he is continuing to work on irrigation repairs with the landscaping vendor.

SIXTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of January 31, 2025
Check Register
Ms. Giles gave a brief overview of the financial reports, copies of which were included in the agenda package and noted the check register totals $32,105.47.

2
February 18, 2025	Wilford Preserve CDD

Boundary Amendment Funding Request No. 9
A copy of boundary amendment funding request number nine totaling $1,353 was included in the agenda package for the Board’s review.

SEVENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Mr. Cowling stated that the petition for Cheswick Oaks is close to being ready to submit to petition that the boundaries be amended.
Ms. Giles stated that staff will look at the amenity policies to see if any changes or needed once the amenity center is open for Wilford residents at Cheswick Oaks.
Mr. Keefe asked why there are dig flags along Firethorn.
Mr. Cowling responded that water and reuse lines are being tied in from Wilford 4 to Wilford Phase 2.
EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – March 18, 2025
at	1:30	p.m.	at	the	Plantation	Oaks Amenity Center

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

3

FOURTH ORDER OF BUSINESS

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

PLEASE READ CAREFULLY SO AS TO NOT DELAY YOUR REQUEST
{Scheduled ARC Meetings are the 211d and 4"' Wednesday of each month.) Applications must be received no later than the Wednesday prior to the ARC Hearing. Azu;iroval Correspondences are mailed out the week following ARC Hearings.

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

Directions for Electronic Filings:
When submitting application via email -Application andall supporting documentation should be transmitted as one attachment to the email, which can be downloaded and printed as a single and complete document. Email with the receipt, if applicable, to sherry@fpm.company

Online Payment: Go to Floridianpropertymanagement.com, Go to "SERVICES" then "ARB REQUESTS." Fill outtheform found there and then "SUBMIT," Applications will notbe entered for processing until receipt of payment.

From: Name:
Trevor French	_

Address:	764 Sycamore Way
. s	Zi	Orange Park, Fl 32073
City, tate,  p:
Phone:	(808) 312-2068	Email:	ftrevor55@gmail.com
Lot Number:	I09	Phase: 		Application Date: _2_/l_0_/2_0_2_5	_

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

Minimum Sub1nittal Requirements

A, SURVEY (seeyour Closing Package) MUST BE SUBMITTED WITH ANY APPLICATION,

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

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

REV0Z.22
(Circle Improvement Type Below)

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 (B) 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.)
3, (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.)
6, Detached Structurns, 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.)
7. Storage Sheds: Not authorized.
8, 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.)
9. 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.)
10, 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- Prnduct Code - Color Name - and Color Sample for BODY-TRIM-ACCENT-or any Other Color).
Other: 	

I'	Jlfl///

/I/,'(.'/', i'
II/'

( 1/''
---
/,111/fit\'1,	:;,,,11,'l	/IN.1111 ·

fl I

_3.
::r-
-i :
3. :
05.,/
eJ

SWI 	FENCE  ESTIMATE

SWi Fence, LLC 1020 SR- 16
St Augustine, FL 32084
(904) 502-4361
Sales Representative
Jeremy Lundt (904) 466-7975
jeremy@swiflorida.com

-•c1:ce-

Trevor French
Job #22-3682 - Trevor French 764 Sycamore Way
Orange Park, FL 32073

	
Fence
43LI	4' tall 3 rail Aluminum fence with flush top and extended picket bottom Specifications:
Rails: 1"
Picket size: 5/8" Picket Spacing: 3 7/8"

43LIP	2" three Rail Aluminum fence post.
Aluminum insert driven a min. depth of 3'

Gates

Sec.

EACH

17.00

23.00

443LIG

4 wide by 4' tall three rail Aluminum gate with flush top with self closing hinge and gravity latch

EACH

3.00

SWI Is Here To Help Every Step
Of The Way

Warranty Warranty - SWI

AW

HOA

SWI Fence lifetime workmanship guarantee - no charge
We want you to have confidence that you are buying a quality fence that is built to last. If ever there is a problem with our craftsmanship we will warranty ii for the life of the fence.

Aluminum Warranty - Limited lifetime

LS

,I Items

e1	Digitally signed with JobNimbus. Document ID: 7255CAE4-0745-4932-B6E1-6E18F5BDBC33	Page 1 of 3

B.
Docusign Envelope ID: 15F15F76-949E-4F7C-9DD8-CCFB7DBB2F1D

Wilford Preserve Homeowners Association, Inc.
Architectural Control Committee Application

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

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

Sherry A
“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.

When submitting application via email – Application and all supporting documentation should be transmitted as one attachment to the email, which can be downloaded and printed as a single and complete document. Multiple attachments cannot be accepted with Email 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:  Stephanie and Robert Brown	
Address:
726 Hiddenwood way
City, State, Zip: Orange Park, fl 32073	
Phone:  904-416-7095	Email: Topfencellc@gmail.com brownrobert2419@gmail.com
Lot Number:
198
Phase:	Application Date: __3__/_5__/_2__5_______________________________

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

Minimum Submittal Requirements

SURVEY (see your Closing Package) MUST BE SUBMITTED WITH 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.
Docusign Envelope ID: 15F15F76-949E-4F7C-9DD8-CCFB7DBB2F1D

(Circle Improvement Type Below)

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 (B) 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: ______________________________________________________________________________________________________________

___________________________________________________________________________________________________________________________

___________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________

___________________________________________________________________________________________________________________________
 Docusign Envelope ID: 15F15F76-949E-4F7C-9DD8-CCFB7DBB2F1D	

P: (904) 999-9779	Email: TopFenceLLC@gmail.com

Name of Homeowner : Stephanie and Robert Brown

Purchase Agreement Date
3/05/25

Address:  726 Hiddenwood way	
Fence Style:	Vinyl	Aluminum	Wood

Email: 		Height of Fence:	4'	4.5'	5'	6'	8'
Cell Phone/Home:  904-416-7095		Estimated installation time frame: _2-3 weeks

Neighborhood/HOA 	

Description of Work Performed:	Price	Cash Option		

FENCE ERECTION AND INSTALLATION		
Total Cost Installed: $ 5300	

Down Payment:	
Payment Type:				
		Credit Card Information	$  2650		
				
VENMO					
CASH APP			Card Type:	MasterCard	VISA DISCOVER		AMEX	Final Payment	
APPLE PAY					

ZELLE			Other: -------------	$ 2650	
CASH/CHEC.					

CREDIT CARD3% Merchant fee		Card Holder Name:		
		Card Number:		
Bank trasnfer 					
		Expiration Date:	CVV:		
		Card Holder Zip Code:		
BALANCE DUE AND PAYABLE NO LATER THAN 48 HOURS AFTER DATE OF FINAL INSTALLATION. Homeowner shall remit full and complete payment on the day of final installation and/or no later than 48 hours from the date of final installation. If final payment is not remitted in full 48 hours of the final installation date, then Top Fence has the option, in its own discretion, to terminate this Agreement, place the appropriate lien (construction lien, among others) on the subject property, and the property owner will forfeit any and all claims to his or her down payment and/or initial deposit. If the Homeowner is not satisfied with the final installation, the Homeowner does NOT have the right to withhold payment; instead, Homeowner may seek a cure pursuant to the terms and conditions of this Agreement. Accordingly, final payments MUST be remitted despite changes and/or requested modifications.
SECURITY/CONSTRUCTION LIEN. Top Fence may place a lien on your home through a fixture filing (UCC-1) and/or construction lien, as a result of this Agreement. TOP FENCE RESERVES THE RIGHT: To substitute make & model of fencing materials as long as it is substantially similar to the materials agreed-to by the homeowner(s).
LIMITATION OF LIABILITY. To the extent permitted by law, in no event shall the Top Fence's aggregate liability, if any, in damages or otherwise, arising out of or
related to any products, installation of any product, service or repair work, and or any other action, and whether any claim relating thereto is based in contract, tort, or otherwise, shall in any circumstance exceed the purchase price actually paid by Homeowner(s) for such product. Top Fence shall not be liable for any incidental, consequential or special damages or for economic loss or expense or for loss or profits of Homeowner(s).
ENTIRE AGREEMENT/MERGER/INTEGRATION/MODIFICATION. This Agreement and all attachments hereto constitute the entire agreement between the Parties & may only be modified in writing. All prior & contemporaneous agreements, representation statements, negotiations, understandings & undertakings are superseded by this Agreement and the only inducement to enter into this agreement.
Docusign Envelope ID: 15F15F76-949E-4F7C-9DD8-CCFB7DBB2F1D
TERMS & CONDITIONS. I/we agree to & accept the General Terms, Conditions, and Disclosures of this Agreement & further acknowledge receipt of a completed copy of the attached general terms and conditions, notice of cancellation forms attached. Florida residents receive a required notice form attached.
REFUND/CANCELLATION POLICY After 72 hours of deposit collected on a project, deposits are non-refundable. Top Fence has the right to keep full deposit after 72 hours since materials are purchased right away with no refund, zero exceptions. Top fence has the right, at their own discretion, to agree to partial returns that can be used for future projects which will be used as a credit for future projects. However, Top Fence has the right to decline the partial return, and retain full deposit
PROPERTY SURVEY. It is the homeowner(s)' responsibility to have the property surveyed so that Top Fence may determine the appropriate property lines. Top Fence will assume no responsibilities for any damaged underground cables, sprinklers, unmarked buried lines, and/or utilities.
RIGHT OF ACCESS. The homeowner(s) will grant Top Fence the right of access and removal in the event that the Homeowner(s)' defaults in this Agreement. In such case, Top Fence will be allowed and permitted to remove any and all materials installed in the subject property.
FINAL WALKTHROUGH. Homeowner will conduct a final walkthrough on his or her own to confirm or dispel his or her own approval of the work conducted. Should there be any dissatisfaction with said work, Homeowner shall notify Top Fence, so that Top Fence may elect, in its own discretion, to modify or fix said dissatisfaction. In case of dissatisfaction after final installation, the Homeowner shall notify Top Fence within 48 hours of final installation date. If Homeowner does not notify Top Fence of any dissatisfaction within 48 hours from final installation date, said work will be deemed accepted and final.

FENCING FIXTURE WILL BE INSTALLED AS REFERENCED IN THE ATTACHED DRAWING

Robert Brown	3/5/2025
BUYER SIGNATURE: 		PRINT NAME: 		DATE: 	

CO BUYER'S SIGNATURE: 		PRINT NAME: 		DATE: 	

GENERAL TERMS, CONDITIONS AND DISCLOSURES

1. Demand, Acceleration & Collection. If the Homeowner(s) refuses to complete the installation as agreed or defaults under any terms of the Agreement, the entire balance of this Agreement shall accelerate and become due and payable immediately. Homeowner(s) shall be liable for all collection costs. In any suit or proceeding arising out of or in connection with the Agreement, the prevailing g party shall be entitled to recover reasonable expenses, including, but not limited to, attorney's fees, costs and expenses and 1% interest on unpaid balance. Top Fence also may have the option of removing all or part of the material from the Homeowner(s)' premises in addition to receiving payment of the balance.
2 Waiver(s). Unless otherwise provided by statute or applicable law, Homeowner(s) acknowledges that once work has commenced, Homeowner(s) has waived his/her right to cancel. Once installation or repair work of any product or service is substantially completed, pursuant to your request for repair, maintenance or installation; then such work, services or products installed cannot be returned or un performed in a way as to return the purchased items or services in a condition prior to installation.
Manufacturers and Product to Warranty: Top Fence agrees to pass any and all existing product and manufacturer's warranties, if any, to the Homeowner(s).
Limitations/Exclusions on Warranties. Top Fence does not make any representations or warranties except for this set out in this Agreement and/or those warranties which cannot be excluded from this Agreement. Top Fence shall provide limited warranties in compliance with the minimum standards of applicable state and local rules and regulations in which it operates. All warranty coverage to equipment and workmanship installed by Top Fence are passed through and provided by the manufacturer which shall be void if any alterations or repairs are performed by any person or persons not expressly authorized, in writing by Top Fence. The warranty does not cover: weather, vandalism or damage caused by external forces such as an act of God; normal wear and tear or aging of material; any implied warranties; additional electric bills, water damage or any other consequential damages to the property; damage to the system or its efficiency due to adjustment, moving or tampering with components by individuals other than those specified by Top Fence . TO THE EXTENT PERMITTED UNDER APPLICABLE LAW, THE LIMITED WARRANTY SET FORTH HEREIN IS EXPRESSLY IN LIEU OF THE WARRANTIES OF MERCHANTABILITY, AND OF FITNESS FOR A PARTICULAR PURPOSE, USE, OR APPLICATION, AND ALL OTHER OBLIGATIONS OR LIABILITIES ON THE PART OF TOP FENCE, UNLESS SUCH OTHER WARRANTIES, OBLIGATIONS OR LIABILITIES ARE EXPRESSLY AGREED TO IN WRITING AND SIGNED AND APPROVED BY TOP FENCE OR REQUIRED UNDER APPLICABLE LAW. TOP FENCE SHALL HAVE NO RESPONSIBILITY OR LIABILITY WHATSOEVER FOR DAMAGE OR INJURY TO PERSONS OR PROPERTY OR FOR OTHER LOSS OR INJURY RESULTING FROM ANY CAUSE WHATSOEVER, WHETHER ARISING OUT OF OR RELATED TO THE PRODUCTS, INCLUDING WITHOUT LIMITATION, ANY DEFECTS IN PRODUCTS, OR FROM USE OR INSTALLATION. UNDER NO CIRCUMSTANCES SHALL THE TOP FENCE BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES OF ANY TYPE, INCLUDING WITHOUT LIMITATION RELATING TO LOSS OF USE, LOSS OF PROFITS, LOSS OF PRODUCTION OR LOSS OF REVENUE.
Transfer. If Homeowner(s) lists or sells the Property after acceptance and prior to payment in full for the Products, then Homeowner(s) agrees that, in addition to Homeowner(s) remaining as an obligor and guarantor on the debt, the outstanding money shall be secured by the Property by a lien senior to any subsequent lienholders.
Indemnity. Homeowner(s) shall indemnify and not hold Top Fence, its affiliates, agents, officers, representatives and employees liable for any damage or injury to Homeowner(s), or any other person, or to any property, occurring on the premises, or in common areas, unless such damage is the legal result of negligence or willful misconduct by Top Fence, his or her agents or employees.
Severability. If any provision or any part of a provision of this Agreement shall be held invalid or unenforceable, then the remaining portions of that provision and the remainder of the Agreement shall be construed as if not containing the particular invalid or unenforced able provision or portion thereof, and the rights and obligations of each Party shall be construed and enforced accordingly.
Time to Cure. In the case of any deficiencies, human error, and/or delay, the Homeowner(s) shall not initiate any legal proceeding/arbitration against Top
Fence. Instead Homeowner(s) shall notify Top Fence of the discrepancy and permit Top Fence 30 days to cure said discrepancy.
Mediation and Arbitration. In the event of any controversy or claim arising out of or relating to this Agreement, or a breach thereof, the Parties hereto shall first attempt to settle the dispute by mediation, administered by the American Arbitration Association. If settlement is not reached within sixty days after service of a written demand for mediation, any unresolved controversy or claim shall be settled by arbitration administered by the American Arbitration Association under its Commercial Arbitration Rules. The number of arbitrators shall be one (1). The place of arbitration shall be in Florida.

Robert Brown
3/5/2025
HOMEOWNER(S) SIGNATURE: 		PRINT NAME: 	 DATE: 	
2
Docusign Envelope ID: 15F15F76-949E-4F7C-9DD8-CCFB7DBB2F1D

CO-HOMEOWNER(S) SIGNATURE: 		PRINT NAME: 	 DATE: 	
3/05/25
TOP FENCE'S SIGNATURE:	PRINT NAME:	DATE: 	

NOTICE OF CANCELLATION
DATE OF TRANSACTION: 	
YOU MAY CANCEL THIS TRANSACTION, WITHOUT ANY PENALTY OR OBLIGATION, WITHIN THREE BUSINESS DAYS FROM THE ABONE DATE.

IF YOU CANCEL, ANY PROPERTY TRADED IN, ANY PAYMENTS MADE BY YOU UNDER THE CONTRACT OR SALE, AND ANY NEGOTIABLE INSTRUMENT EXECUTED BY YOU WILL BE RETURNED WITHIN 10 BUSINESS DAYS FOLLOWING RECEIPT BY THE MERCHANT OF YOUR CANCELLATION NOTICE, AND ANY SECURITY INTEREST ARISING OUT OF THE TRANSACTION WILL BE CANCELLED.

IF YOU CANCEL, YOU MUST MAKE ANAILABLE TO THE MERCHANT AT YOUR RESIDENCE, IN SUBSTANTIALLY AS GOOD CONDITION AS WHEN RECEINED, ANY GOODS DELINERED TO YOU UNDER THIS CONTRACT OR SALE; OR YOU MAY IF YOU WISH, COMPLY WITH THE INSTRUCTIONS OF THE MERCHANT REGARDING THE RETURN SHIPMENT OF THE GOODS AT THE MERCHANT'S EXPENSE AND RISK.

I HEREBY CANCEL THIS TRANSACTION. Date (buyer's
Signature)

3

Docusign E_!lvelope ID: 15F15F76-949E-4F7C-9DD8-CCFB7DBB2F1D
R	CERTIFICATE OF LIAB,ILITY INSURAN1CE
_ NO FUGFffll:	RTlflCJllE
ALIJ;R il'li C	FOIUlED B"t
I T IETWEEN	.	}, AUTKDR.IIZEI!)

TI-!ISJSID
D	lei),
i.: ol(]p_JC i;;i
T11-O-ll	\
CERTIF -
E TQlltS,

_ilOOOOQ llOOOO 5000

I
Ll1't'	I

.!:M:K,.CCIDENI
E.._ .!113.::,,&£ I:A EliFl:OY

fflllll..!D AN'V OF ni MO\iE llESCR:lBED P I	E eAlileELL.ED EleFORE
,	RATIOW G.A'JE	EREtl ,  I\IOJI E	LL  BE  Dlli\!ERED  N
1'!,CCClilDA CE Wlffl Ii	W	I.Otl$,

ACORD 25 tao 6JQl
9 114.015' AcCORD CO,RPO TICHili. ;AU ,r Ins- rn
,dimarks of ACORD

Docusign Envelope ID: 15F15F76-949E-4F7C-9DD8-CCFB7DBB2F1D

lectronic Articles of Organization
For
lorida Limited Liability Company
rticle I
Th	' mpan_ i:
L18000086410
FILED 8:00 AM
April 05 2018 Sec. Of .:>tate jafason

rticl n
Th	pnn ipal offi	of the imit	Liabilit	ompan 'i :
IR
L.	2092

The mai•	•	• Limited Liab1ht '	ompany 1s:
6 7
T.

The
Ill
lhrciLcd	nt i :

•

relari.i1	te pcrfi nna1	and I run fam	a	pl the
bliga	ered agent.	•
Rt:gi t	EPH KcVY
rticl  I
ompan  hall be:

ignatur	f mcm  r r an aulh rizcd rcpr	ntativc
El troni	iguatur	PH K
I am the member r authorized repre nta•	• •  g	and allirm that lbe
fa I	rated herein re tru . I am ware th	ati	t the	partm I
f  late	n lilute a third degree felony	in	d th requtrem nt I
lile an annual report between January I t	onnation o the LL and very y r thereafter I maintain "acti 
-	Docusign Envelope ID: 15F15F76-949E-4F7C-9DD8-CCFB7DBB2F1D		

Name  Stephanie Brown

eighborhood/HOA
Date
02-26-25_

904-999-9779
TopFenceLLC@grnaTI.com
Address 726 Hiddenwood Way Orange Park FL

Phone umber 904-416-7095
Email 	 _ Style of lenc@)!Atum mun !Wood
Wilford Oaks

Wilber of Gates· 	I	 _
SizesofgateS:	5_·	_

Estimated Time Frame for mstaJation from
todays date: 1-2 weeks
He,ght o Fence: 48@	54" f4.5')  60" 15')  6600	92" (8'1
Color of Fence	ite Tan	.
Descnption_:_1.=_ _:_q ·!,,6 -_.:c.J .:..:.'i-=- ---=. .::....'l(\+ l w==-'. th 1-_s_·_:G::::_a_;__c	_
&tf	o-f	l.f	B lol.t "1"',.'.""	

.	where the fence to beerected nIlle crman' su,wyeo Top Fence UC will assi.me resoonsiJirt), lo, locaoog tnierlJ'Olfld cables and llllhnes.
oo,ec1s SchetUed r.ne is suti,ect  C1lall,le based en weamer delays Pavme,,	the
no paod n ti, wnlwl 5 days a!		Al ma.em! will rema ii te		llC 11'1:i the eve'lt of nonpaymem per the tetm of tttscoouan Thecustorrer .qees ID	 nd 5rt cost refused o	the seller tobegr1	o, complete	alread beglJI. or ID	camacted entire ccnlract irce.	cost of matenals andlabor already fumistled o, r.
fees HOOleOWlletS take tue1e5p00Sibity wrth HOAapprovals ACCOR	TO
YOUR PROPERTY OR PROVIDE MATER!AlSAAIJARE  T PAID  Rll.LHAYE ,HE AGfT
CO TRUC		IFYOUR C	 OR SUBCONTRACTOR FA REQUIRED	THEPEOPlf		M EYMAYL.00 FO COt TRACTOR. YOUR CONT	OHAVE ALIEN YOUP MATE.RlEI.S. OROTHER SERVICES lHATVOc.lR COPfil!ACTOA OR S
lHAT	EVER A SPECIFIC PROBW	ES. YOU CO SU T	Alli
and warp 11hot. tund	ta	small gaps	a
llllwood for  moo	CuslOITlel grants Top FenceUC the
UC IO COVfl91.'. use and puh/lsh the PhOml>'ilDhs 11 pnrn arid fr¥ and agrees t.h.l1 00 eoce UC Illa)'
mar JlQ	piilbc,I\.	tralllll'f and Web conten Custome!  eesto tile
BIii !"IIIQ	vou are 8Cltl10W1edQ,.119 that Y°" have read.	nd Ind	ee to the e ms

lll8 	 Da 	
Docusign Envelope ID: 15F15F76-949E-4F7C-9DD8-CCFB7DBB2F1D
Docusign Envelope ID: 15F15F76-949E-4F7C-9DD8-CCFB7DBB2F1D

FIFTH ORDER OF BUSINESS

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

Date:	March 2025
To:	Board of Supervisors
From:	GMS – Wilford Amenity Manager
Community:
Amenity Usage

Card counts:
New Owners	2	
Replacements	0	

Room Rentals
1 rental in March
2 in April (upcoming)
Operations:
Total cards Assigned: 4
Irrigation leak has been found and repaired. There were 2 boxes that were covered by sod that were dug up and found and Yellowstone found the valve that was leaking and had it replaced.
Sprinkler head on Ivory Palm has also been repaired by Yellowstone.
We had attempted to do a chili cookoff on March 2nd, have a very small turn out.
Plans for an Easter event are being prepared

For questions, comments, or clarification, please contact:
Sayla Hicks, Wilford Amenity Manager	wilfordpreservemanager@gmsnf.com
Jay Soriano, GMS Operations Manager (904) 274-2450	jsoriano@gmsnf.com
Wilford Preserve Community Development District (CDD) 2740 Firethorn Ave, Orange Park, FL 32065 wilfordpreservemanager@gmsnf.com
Memorandum

SIXTH ORDER OF BUSINESS

A.

Wilford Preserve
Communlty Development District

Unaudited Financial Reporting
February 28, 2025

Wilford Preserve
Community Development District Combined Balance Sheet February 28, 2025

Assets:
Cash:
Operating Account	$	98,218	$	-	$	-	$	-	$	98,218	
Due from Other	-	-		-	4,440	4,440					
Investments:
General Fund Custody	489,623	

-		

-	-	

489,623					
State Board of Administration (SBA)	2,810	-		-	-	2,810					
Series 2018B
Reserve	-	

347		

-	-	

347					
Revenue	-	14		-	-	14					
Construction	-	-		-	1,705	1,705					
Series 2019
Reserve	-	

202,910		

-	-	

202,910					
Revenue	-	510,273		-	-	510,273					
Prepaid Expenses	575	-		-	-	575					
Deposits	1,350	-		-	-	1,350					
Total Assets	$	592,575	$	713,543	$	-	$	6,145	$	1,312,264					

Liabilities:
Accounts Payable	
$	
923	
$	
-	
$	
-	
$	
-	
$	
923	
FICA Payable		31		-		-		-		31	
Total Liabilites	$	954	$	-	$	-	$	-	$	954				
Fund Balance:
Nonspendable: Prepaid Items	

$	

575	

$	

-	$	

-	$	

-	$	

575				

Deposits	1,350	-	-	-	1,350				
Restricted for:						
Debt Service	-	713,543	-	-	713,543				
Capital Project	-	-	-	6,145	6,145				
Unassigned	589,696	-		-	-	589,696	
Total Fund Balances	$	591,621	$	713,543	$	-	$	6,145	$	1,311,310	
						
Total Liabilities & Fund Balance	$	592,575	$	713,543	$	-	$	6,145	$	1,312,264	
Wilford Preserve
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	505,573	$	505,573	$	584,337	$	78,764	
Direct Bill Phase 4	168,146	-	-	-	
Developer Funded Cheswick South	263,580	-	-	-	
Interest Income	6,000	2,500	4,059	1,559	
Miscellaneous Income	668	278	475	197	
Total Revenues	$	943,967	$	508,351	$	588,871	$	80,520	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	4,800	$	2,000	$	1,200	$	800	
FICA Taxes	367	153	92	61	
Engineering	6,000	2,500	3,500	(1,000)	
Attorney	15,000	6,250	1,779	4,471	
Annual Audit	4,800	-	-	-	
Assessment Roll Administration	5,618	5,618	5,618	-	
Arbitrage Rebate	1,200	500	600	(100)	
Dissemination Agent	7,865	3,277	3,277	0	
Trustee Fees	7,000	6,592	6,592	-	
Management Fees	55,213	23,006	23,005	0	
Information Technology	1,060	442	442	0	
Website Maintenance	1,272	530	530	-	
Telephone	300	125	45	80	
Postage	500	208	78	130	
Insurance General Liability	7,500	7,500	7,296	204	
Printing	1,200	500	51	449	
Legal Advertising	3,000	1,250	634	616	
Other Current Charges	600	250	-	250	
Office Supplies	100	42	11	31	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	123,571	$	60,918	$	54,926	$	5,992	
Wilford Preserve
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Operations & Maintenance					
Amenity Center Expenditures
Insurance	

$	11,546	

$	11,546	

$	10,500	

$	1,046	
General Facility Maintenance	35,000	14,583	2,825	11,759	
Amenity Manager	67,250	28,021	19,688	8,333	
Janitorial Services	15,000	6,250	6,250	-	
Pool Maintenance	30,000	12,500	12,500	-	
Pool Chemicals	20,000	8,333	2,599	5,734	
Pool Monitors	25,000	10,417	-	10,417	
Security Monitoring	1,235	515	-	515	
Security	93,325	38,885	18,591	20,294	
Permit Fees	900	375	-	375	
Telephone/Cable/Internet	1,000	417	-	417	
Electric	25,000	10,417	2,994	7,422	
Water/Sewer/Irrigation	55,000	22,917	11,356	11,561	
Repairs & Replacements	25,000	10,417	3,879	6,538	
Refuse Service	5,040	2,100	1,177	923	
Special Events	6,000	2,500	531	1,969	
Recreational Passes	1,500	625	-	625	
Office Supplies/Mailings/Printing	600	250	-	250	
Subtotal Amenity Center Expenditures	$	418,396	$	181,067	$	92,890	$	88,177	

Ground Maintenance Expenditures
Landscape Maintenance	

$	260,000	

$	108,333	

$	17,280	

$	91,053	
Landscape Contingency	6,000	2,500	660	1,840	
Irrigation Maintenance	5,000	2,083	-	2,083	
Lake Maintenance	26,000	10,833	4,350	6,483	
Subtotal Ground Maintenance Expenditures	$	297,000	$	123,750	$	22,290	$	101,460	
					
Total Operations & Maintenance	$	715,396	$	304,817	$	115,180	$	189,637	

Reserves					
Capital Reserve Fund	$	105,000	$	-	$	-	$	-	
TOTAL RESERVES	$	105,000	$	-	$	-	$	-	
					
Total Expenditures	$	943,967	$	365,735	$	170,105	$	195,629	
					
Excess (Deficiency) of Revenues over Expenditures	$	0	$	142,617	$	418,766	$	(115,110)	
					
Net Change in Fund Balance	$	0	$	142,617	$	418,766	$	(115,110)	
					
Fund Balance - Beginning	$	-		$	172,856		
					
Fund Balance - Ending	$	0		$	591,621		
Wilford Preserve
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	-	$	38,466	$	540,912	$	3,651	$	1,308	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	584,337	
Interest Income	258	34	34	1,831	1,903	-	-	-	-	-	-	-	4,059							
Miscellaneous Income	-	-	375	100	-	-	-	-	-	-	-	-	475							
Total Revenues	$	258	$	38,500	$	541,321	$	5,581	$	3,211	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	588,871							

Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	-	$	400	$	400	$	400	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,200							
FICA Taxes	-	-	31	31	31	-	-	-	-	-	-	-	92							
Engineering	-	3,500	-	-	-	-	-	-	-	-	-	-	3,500							
Attorney	1,554	225	-	-	-	-	-	-	-	-	-	-	1,779							
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-							
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618							
Arbitrage Rebate	-	-	600	-	-	-	-	-	-	-	-	-	600							
Dissemination Agent	655	655	655	655	655	-	-	-	-	-	-	-	3,277							
Trustee Fees	3,450	-	-	3,142	-	-	-	-	-	-	-	-	6,592							
Management Fees	4,601	4,601	4,601	4,601	4,601	-	-	-	-	-	-	-	23,005							
Information Technology	88	88	88	88	88	-	-	-	-	-	-	-	442							
Website Maintenance	106	106	106	106	106	-	-	-	-	-	-	-	530							
Telephone	-	-	5	39	-	-	-	-	-	-	-	-	45							
Postage	26	13	15	9	15	-	-	-	-	-	-	-	78							
Insurance General Liability	7,296	-	-	-	-	-	-	-	-	-	-	-	7,296							
Printing	8	9	18	0	17	-	-	-	-	-	-	-	51							
Legal Advertising	322	75	75	82	82	-	-	-	-	-	-	-	634							
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-							
Office Supplies	9	0	1	0	1	-	-	-	-	-	-	-	11							
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175							
Total General & Administrative	$	23,908	$	9,273	$	6,595	$	9,154	$	5,995	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	54,926							
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	

$	

10,500	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	10,500												
General Facility Maintenance	1,276	80	1,071	90	307	-	-	-	-	-	-	-	2,825																			
Amenity Manager	3,938	3,938	3,938	3,938	3,938	-	-	-	-	-	-	-	19,688																			
Janitorial Services	1,250	1,250	1,250	1,250	1,250	-	-	-	-	-	-	-	6,250																			
Pool Maintenance	2,500	2,500	2,500	2,500	2,500	-	-	-	-	-	-	-	12,500																			
Pool Chemicals	899	-	905	18	776	-	-	-	-	-	-	-	2,599																			
Pool Monitors	-	-	-	-	-	-	-	-	-	-	-	-	-																			
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-																			
Security	3,492	3,823	3,998	3,955	3,324	-	-	-	-	-	-	-	18,591																			
Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-																			
Telephone/Cable/Internet	-	-	-	-	-	-	-	-	-	-	-	-	-																			
Electric	649	610	539	635	561	-	-	-	-	-	-	-	2,994																			
Water/Sewer/Irrigation	2,490	2,736	1,989	2,431	1,710	-	-	-	-	-	-	-	11,356																			
Repairs & Replacements	772	839	1,090	270	908	-	-	-	-	-	-	-	3,879																			
Refuse Service	214	213	212	269	270	-	-	-	-	-	-	-	1,177																			
Special Events	-	-	434	97	-	-	-	-	-	-	-	-	531																			
Recreational Passes	-	-	-	-	-	-	-	-	-	-	-	-	-																			
Office Supplies/Mailings/Printing	-	-	-	-	-	-	-	-	-	-	-	-	-																			
Subtotal Amenity Center Expenditures	$	27,979	$	15,989	$	17,927	$	15,452	$	15,543	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	92,890																			

Ground Maintenance Expenditures																									
Landscape Maintenance	$	8,640	$	8,640	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	17,280	

Landscape Contingency Irrigation Maintenance Lake Maintenance Streetlighting	660
- 870
-	-
- 870
-	-
- 870
-	-
- 870
-	-
- 870
-	-	-	-	-	-	-	660
-	-	-	-	-	-	-	-
-	-	-	-	-	-	4,350
-	-	-	-	-	-	-	-	
Subtotal Ground Maintenance Expenditures	$	10,170	$	9,510	$	870	$	870	$	870	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	22,290	
							
Total Operations & Maintenance	$	38,149	$	25,499	$	18,797	$	16,322	$	16,413	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	115,180	

Reserves							
Capital Reserve Fund	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
TOTAL RESERVES							
							
Total Expenditures	$	62,058	$	34,771	$	25,392	$	25,476	$	22,408	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	170,105	
							
Excess (Deficiency) of Revenues over Expenditures	$	(61,800)	$	3,729	$	515,929	$	(19,895)	$	(19,197)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	418,766	

Other Financing Sources/Uses:

Transfer In/(Out)	

-	

-	

-	

-	

-	

-	-	-	-	-	-	-	-	
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
							
Net Change in Fund Balance	$	(61,800)	$	3,729	$	515,929	$	(19,895)	$	(19,197)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	418,766	
Wilford Preserve
Community Development District Debt Service Fund Series 2018 B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Direct Bill	$	24,725	$	-	$	-	$	-	
Special Assessments - Prepayments	-	-	76,460	76,460	
Interest Income	5,000	2,083	3,287	1,203	
Total Revenues	$	29,725	$	2,083	$	79,746	$	77,663	

Expenditures:					
Interest -11/1	$	12,363	$	12,363	12,363	$	-	
Principal Prepayment - 11/1	-	-	430,000	(430,000)	
Interest - 5/1	12,363	-	-	-	
Total Expenditures	$	24,725	$	12,363	$	442,363	$	(430,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,000	$	(10,279)	$	(362,616)	$	(352,337)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(2,926)	$	(2,926)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(2,926)	$	(2,926)	
					
Net Change in Fund Balance	$	5,000	$	(10,279)	$	(365,542)	$	(355,263)	
					
Fund Balance - Beginning	$	10,110		$	365,903		
					
Fund Balance - Ending	$	15,110		$	360		
Wilford Preserve
Community Development District Debt Service Fund Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	521,627	$	450,725	$	450,725	$	-	
Interest Income	7,500	7,500	9,479	1,979	
Total Revenues	$	529,127	$	458,225	$	460,204	$	1,979	

Expenditures:					
Interest -11/1	$	186,175	$	186,175	$	186,175	$	-	
Interest - 5/1	186,175	-	-	-	
Principal - 5/1	150,000	-	-	-	
Total Expenditures	$	522,350	$	186,175	$	186,175	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	6,777	$	272,050	$	274,029	$	1,979	
					
Net Change in Fund Balance	$	6,777	$	272,050	$	274,029	$	1,979	
					
Fund Balance - Beginning	$	239,841		$	439,154		
					
Fund Balance - Ending	$	246,618		$	713,183		
Wilford Preserve
Community Development District Statement of Revenues and Expenditures
Capital Projects Funds

For The Period Ending February 28, 2025

Revenues

Interest Income:
Construction	
$	365	
$	289	
Transfer In	2,926	-	
Total Revenues	$	3,291	$	289	

Expenditures			
Capital Outlay	$	27,062	$	22,286	
Transfer Out	-	-	
Total Expenditures	$	27,062	$	22,286	
			
Excess Revenues (Expenditures)	$	(23,771)	$	(21,997)	
			
Beginning Fund Balance	$	25,476	$	26,437	
			
Ending Fund Balance	$	1,705	$	4,440	
Wilford Preserve
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues						
Interest Income	$	2,000	$	-	$	-	$	-	
Capital Reserve Funding Carry Forward Balance	105,000
-		-
-	-
-	-
-	
Total Revenues	$	107,000	$	-	$	-	$	-	

Expenditures:						
Repairs and Replacements	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess (Deficiency) of Revenues over Expenditures	$	107,000		$	-		

Other Financing Sources/(Uses)						
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
						
Net Change in Fund Balance	$	107,000		$	-		
						
Fund Balance - Beginning	$	-		$	-		
						
Fund Balance - Ending	$	107,000		$	-		
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	$	347		
Reserve Fund Balance	347		
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)	
Less: February 1, 2024		(370,000)	
Less: May 1, 2024		(205,000)	
Less: November 1, 2024		(430,000)	
Current Bonds Outstanding		$	-	

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	$	202,910		
Reserve Fund Balance	202,910		
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)	
Less: May 1, 2024		(145,000)	
Current Bonds Outstanding		$	7,310,000	
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT			
Fiscal Year 2025 Summary of Assessment Receipts			

ASSESSED	# UNITS
ASSESSED	SERIES 2019A
DEBT ASMT	FY25 O&M
ASMT	TOTAL
ASSESSED	
NET ASSESSMENTS TAX ROLL	593	519,803.94	673,892.91	1,193,696.84	
					
SUMMARY OF TAX ROLL RECEIPTS					

CLAY COUNTY DISTRIBUTION	DATE RECEIVED	SERIES 2019A DEBT
RECEIPTS	O&M RECEIPTS	AMOUNT RECEIVED	
1	11/7/2024	796.10	1,032.10	1,828.20	
2	11/13/2024	5,927.90	7,685.15	13,613.05	
3	11/26/2024	22,946.48	29,748.67	52,695.15	
4	12/6/2024	413,257.59	535,762.32	949,019.91	
5	12/19/2024	3,972.52	5,150.11	9,122.63	
6	1/27/2025	2,816.05	3,650.82	6,466.87	
7	2/6/2025	1,008.57	1,307.55	2,316.12	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS		450,725.21	584,336.72	1,035,061.93	

TAX ROLL DUE	69,078.73	89,556.19	158,634.91	
PERCENT COLLECTED	87%	87%	87%	

B.
WILFORD PRESERVE
Community Development District Check Register Summary February 28, 2025

General Fund

Payroll	2/21/25	50004-50005	$	369.40	
		Sub-Total	$369.40	

Accounts Payable	
2/5/25	
689-690	
$	213.80	
	2/11/25	691-693	14,171.82	
	2/18/25	694-695	4,108.96	
	2/25/25	696	148.18	
		Sub-Total	$	18,642.76	
				
Total			$	19,012.16	
PR300R	PAYROLL CHECK REGISTER	RUN 2/21/25 PAGE	1
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE
50004	1	GARY A MCKEE
- - -
- - - - 1-84-.7-0-
2/21/2025
-
- 5-00-05-
2 - - -
ROBERT C KEEFE
-
- - - - - - -
1-84-.7-0- - 2-/21-/2-02-5 -
TOTAL FOR REGISTER	369.40

WILP WILFORD PRES	OLAUGHLIN
Attendance Sheet
District Name:	Wilford Preserve CDD
Board Meeting Date: February 18, 2025

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Approved for Payment:
0 r\.),_		£=--(:6 l t	2.:i-z.._
District Manager Signature	Date

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	1
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	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	#
2/05/25 00001	1/31/25 185	202412 320-57200-49400	*	12.96
SPECIAL EVENTS - DVD
1/31/25 185	202412 330-57200-41100	*	115.84
GARLAND
GOVERNMENTAL MANAGEMENT SERVICES	128.80 000689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00026	2/01/25 418552	202502 320-57200-49600	*	85.00
FEB CLOUD MGMT SERVICES
HI-TECH SYSTEM ASSOCIATES	85.00 000690
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00001	2/01/25 183	202502 330-57200-41000	*	3,937.50
FEB CONTRACT ADMIN
2/01/25 183	202502 320-57200-45500	*	1,250.00
FEB JANITORIAL SERVICES
2/01/25 183	202502 320-57200-46500	*	2,500.00
FEB POOL MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	7,687.50 000691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
184	202502 310-51300-34000	*	4,601.08
FEB MANAGEMENT FEES
184	202502 310-51300-35200	*	106.00
FEB WEBSITE ADMIN
184	202502 310-51300-35100	*	88.33
FEB INFORMATION TECH
184	202502 310-51300-31300	*	655.42
FEB DISSEMINATION SVCS
184	202502 310-51300-51000	*	.63
OFFICE SUPPLIES 184
POSTAGE 184
COPIES 184
POOL REPR-BULLNOSE COPING
184	202502 320-57200-46510	*	12.21
POOL CHEMS-PHOSPHATE RMVR
GOVERNMENTAL MANAGEMENT SERVICES	6,402.57 000692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00011	2/06/25 25-00031 202502 310-51300-48000	*	81.75
NOTICE OF MEETING-2/18/25
JACKSONVILLE DAILY RECORD	81.75 000693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/18/25 00033	2/13/25 1981670	202502 330-57200-46000	*	870.00
FEB LAKE MAINTENANCE
THE LAKE DOCTORS INC	870.00 000694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WILP WILFORD PRES	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	2
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	WILFORD PRESERVE GENERAL FUND
BANK A GENERAL FUND

FEB SECURITY SERVICES

GENERAL FACILITY MAINT
148.18

TOTAL FOR BANK A	18,642.76
TOTAL FOR REGISTER	18,642.76

WILP WILFORD PRES	OKUZMUK
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Wilford Preserve CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 185
Invoice Date: 1/31/25
Due Date: 1/31/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Walmart (Special Events)- January 2025- Statement Date Closing		12.96	12.96	
12/20/24				
Walmart (Repair & Replacement) - January 2025 - Statement Date		115.84	115.84	
Closing 12/20/24				

Total	$128.80	
Payments/Credits	$0.00	
Balance Due	$128.80	

u) 1j(t{)\	r	'f>,OJI-P-
You could win• $1000 GlftCardl
l•lt aurve .w•l•art.co l7TP"ltV11TQ2H For aor1 detalla,au back of receipt,
Walmart::{
WI! Sup1rc1nttr 901-211·9111 lts :SARII
1680 BRAN/IN FIELD RI!
HlDllLE811118 Fl 320'8
STJ 0!!08 OPI 001431 TEI 0◄TRt 09229
J ITEKS SOLD 1
6

•••	SUBTOTAL	12,96
TOTAL	12.96
IIHEX TEND	12,9£ AIIERICAN EXPRESS H•	•Ht	UN3 063 I 0 lll'PROIIAL I 8<11207
REF I 13&400721160
TRANS lD • 010139116101!211
AID ft000000026010I01
RAC F8EE1Cl19&6FOICC
1L'8ffIRED
1211P/24	11,221&6
E llUi
COPY•••
frndtllvary
)1{	from this ,tore
with W1lmart +
Scan f9J aa tt1,y free trmt.
12/19/24	11:23:01

could win a $1000 G1ftCardl
It survey.wa1mart.com#7TP2V32FKBTN
111ore	alls, see back of receh.Jt.
/ \t.J-''w.	·ai m. are,, ,,u'\,,.
WM Supercenter f1	l  j
904-365-2555 Mgr, BRIANL!i'w" "
7075 COLLINS RD
JACKSONVILLE FL 32244
06978 OP# 001412 TE# 17 TR# 00927
# ITEMS SOLD 8
O)%,

LIT GO 195546008100
8 Al 1 FOR	14.48	1Hi,64 Q

SUBTOTAL	115.84
TOTAL	115.84
AMEX TEND 115.64
CHANGE OUE	0.00
RICAN r.XPRESS· :'i0:,3 I o APPRUB484B2
15,84 TOTAL PURCMASE
# 434000789516
HS lD - 010005399527305 A000000025010801
M!NAL ff 54727481)
Signature Required
12/05/24	10:08:47

Iii	Get free delivery fr,..n-1 tlllt 1tor,11 with W11lmarh
'S•:o1nfo !:'-i:a•t'"Niitt ,1,1.
prices You Can Trust. Every Day,
12/05/24	10:08:50
'1H,;Tech
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!

Wilford Preserve
1-:S20:fri'20M5800-
Sayla Hicks
2/3/25

475 West Town Place Ste 114
Recoded to security 001.320.57200.49600

'1

Tech Resolut1on Note:

To review or pay your account online, please visit our online bill payment portal at	T 0 t I
Hi-Tech Customer Portal. You will need your customer number and billing zip code lo
a	$85.00
create a new lo in.	Payments	$0.00
S_u_p_b_ -i -t -:-h- 5-e - -;· - - - d-6 - 9-c-om	~-=_j:!! -:t_;2 if ?o_'v'e_·
Governmental Management Services, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092
Invoice

Bill To:
Wilford Preserve CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 183 Invoice Date: 2/1/25
Due Date: 2/1/25 Case:
P.O. Number:

Description	Hours/Qty
-Rat·e
Amount

	
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

BIii To:
WIiford Preserve CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 184
Invoice Date: 2/1/25
Due Date: 2/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2025 Website Administration - February 2025 Information Technology - February 2025
Dissemination Agent Services - February 2025 Office Supplies
Postage
Coples
Pool Repair - Clean and reset bullnose coping Pool Chemicals - Phosphate Remover		4,601.08
106.00
88.33
655.42
0.63
14.75
16.65
907.50
12.21	4,601.08
106.00
88.33
655.42
0.63
14.75
16.65
907.50
12.21	
Total	$6,402.57

Payments/Credits	$0.00

Balance Due	$6,402.57

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box I769
Jacksonville, FL 3220 I (904) 356-2466
INVOICE		Febmary 6, 2025	
Date

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  25-00031C	PO/File# 			$81.75
Payment Due
Notice of Board of Supervisors Meeting

Wilford Preserve Community Development District

$81.75

Publication Fee

Case Number			Amount Paid

Publication Dates	 2/6	

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

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 25-00031C on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
'enns: 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.)

WILFORD PRESERVE COMMUNITY DEVELOP.MENT DISTRICT NOTICE OF BOARD OF SUPERVISORS MEETING
Notice is hereby given that the Board of Supcrviso!'s ("Board") of the Wilford Preserve Community Development District ("District'') will hold a regular meeting on Tuesday, February 18, 2025 at 1:30
p.m. at the Plantation Oaks Ame­ nity Center, 815 Oakleaf Plnnt:1- tion Parkway, Orange Park, Flor­ ida 32065, where the Board mav consider Hll\' business that ma\• properly co 1e before it (uMeei­ ing''). An electronic copy of the agenda may be obtained by con­ tacting the office of the District hfanager, c/o Governmental Man­ agement Services, LLC, Ht (904) 9,t,Q-5850 or mgiles@gmsnfcom ( District Manager's Office'') and is also expected to be available on the District's website, www. WilfordPreserveCDD.com, at least seven days prior to the meeting.
The meeting will be conducted in accordance with the provfaions of Florida law fol' communitv
<levelopmenl districts iuid will b 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 di:mhility or physi­ cal impainnent should contad the District Manager's Office at least forty-eight (•f.8) hours prior to the Meeting. If you are hearing m speech impaired, please contact the Florida Relay Service by dial­ ing 7-1-1, or 1-800-955-8771(TTY)
I I-800-955-8770 (Voice), for aid in contacting the District Man­ ager's Office.
Each person who decides to appeal any decision made hy the Board with resped to any mat­ ter considered at the Meeting is advise<l that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim reconl of lhe proceedingi; il:i made, includ­ ing the testimony and evidenee upon which such appeal is tu be lmsl'll.
Marilee Giles District Manager
Feb. 6	oo (25-00031C)

	MAKE CHECK PAYARI E IQ·		PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARO
'"\'•,

The Lake Doctars, Inc.
'>';h>c':,;,f",•,,•,,·. c,5':-.0."-'"':'.,
Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

□ Pfaa:c:e chack ii a,1dress balow 1:-: /!1corre.::t sod indicata change on ffWerse side

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

000025077600000008700092

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

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

Wilford Preserve CDD	2639 Firethorn Ave Orange Park, FL 32073 Invoice Due Date	2/13/2025		Invoice	1981670	PO#						

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total	

2/13/2025	Water Management M Monthly	

$870.00	

$0.00

Credits Adjustment	

$870.00			

ponds 2,3,4,5,6,10,11,12,14M treated au ponds for spike rush and algae						
ponds 7,8,9,13M treated in and around the ponds for invasive aquatic weeds						
thanks						

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:	I	$870.00	I I
This Invoice Total;	I	$870.00	I

Customer#:
Portal Registration #:
Click the "Pay Now" link to submit payment by ACH
730725	Corporate Address
6DDB50F5	4651 Salisbury Rd, Suite 155
Customer E-mail(s): Customer Portal Link:
chogge@gmsnf.com,wilfordpreservemanager@gmsnf.com,okuzmuk@gmsnf www.lakedoctors.com/contact-us/
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
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
Wilford Preserve COD Security 1.320.57200.49600
Sayla Hicks 1/25/25

RECEIVED
By Tara Lee at 8:48 am, Jan 27, 2025

INVOICE # 10758
DATE 02/01/2025
DUE DATE 02/28/2025
TERMS End of the month

SERVICE MONTH
February

ACTIVITY
Dedicated Officer I
6 Dedicated hours Fri - Sun
Vehicle Patrol
3 patrols a day Mon - Thurs
Fuel Charge
Fuel Charge

SUBTOTAL TAX TOTAL
BALANCE DUE
3,238.96
0.00
3,238.96
$3,238.96
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

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

pproved 2tl9/25
Nilford Preserve
.320.!i7200.4Ei000
eneral. Main.ten·a·.·nce_
. ayla Hicks	·--
Invoice II: 186
Invoice Date: 21'18/25 Due Date: 21'18/25
Case:
P.O. Number:

Descrlpllon
Ho1m,/Qly	Aale	Amount
-cc---cc--ccc-----,---------------·~-·-·•-· ---- ----------

Total	$148.18
Payments/Credits	$0.00
Balance Due	$·148.18

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF JANUARY 2025	

	Hours	Employee	Description	
1/21/25	1	R.A.	Removed debrts around community, checked and changed trash receptacles	
1/21/25	1	R.S.	Removed debrts around community, checked and changed trash receptacles	
TOTAL	2			
MILES		0			*Mileage is reimbursable per section 112.061 Flortda Statutes Mileage Rate 2009-0.445	

WILFORD PRESERVE	1
MAINTENANCE BILLABLE PURCHASES

Period Ending 2/05/25					
DISTRICT
WILFORD PRESERVE	DATE	SUPPLIES	fM,_E.	EMPLOYEE	
	12130/24	Constant Contact Monthly	35.26	S.H.	
	1/14/25	3/4" Hosebib MPT	10.33	J.S.	
	1/14/25	HDX 27 Gal Tote	11.48	J.S.	
	1/16/25	3/4" FHT dapter	11.12	J.S.	
			
TOTAL 	$68.18 		

C.
Wilford Preserve
Community Development District	Boundary Amendment Funding Request #10*
March 10, 2025

1	KUTAK ROCK LLP - Invoice 3535727 from 3/6/2025 Boundary Amendment	$	1,254.00

TOTAL   $	1,254.00 

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

Signature:

Signature:
Chairman/Vice Chairman

Secretary/Asst. Secretary

* Boundary Amendment Funding Agreement Between Wilford Preserve CDD and DFC Wilford, 4, LLC from 2/1/2023
K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 6, 2025
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3535727 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. 3535727
23023-4

Re:	Boundary Amendment
For Professional Legal Services Rendered

12/09/24	W. Haber	0.50	165.00	Confer	with	landowner
representatives regarding acquisition and related matters
12/16/24	W. Haber	0.40	132.00	Confer	with	Cowling;	prepare
correspondence	to	counsel	for landowner
01/06/25	W. Haber	0.30	99.00	Confer with counsel for property	
				owner regarding tri-party agreement	
01/08/25	W. Haber	0.40	132.00	Review revised tri-party agreement;	
				confer	with	Cowling	and	Budd	
				regarding same	
01/15/25	W. Haber	0.50	165.00	Review	correspondence	regarding	
				tri-party agreement; review revisions	
				to agreement	
01/27/25	W. Haber	0.30	99.00	Review final version of Tri-Party	
				agreement;	confer	with	Cowling	
				regarding same	
01/29/25	W. Haber	1.20	396.00	Confer	with	landowner	counsel	
				regarding	consent	and	tri-party	
agreement;	review	and	revise petition

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Wilford Preserve CDD March 6, 2025
Client Matter No. 23023-4 Invoice No. 3535727
Page 2

01/31/25	W. Haber	0.20	66.00	Confer	with	Cowling	regarding
landowner consents
TOTAL HOURS	3.80

TOTAL FOR SERVICES RENDERED	$1,254.00	
TOTAL CURRENT AMOUNT DUE	$1,254.00	
UNPAID INVOICES:		
September 26, 2024	Invoice No. 3453872	297.00	
November 7, 2024	Invoice No. 3480203	561.00	
January 14, 2025	Invoice No. 3512099	1,353.00	
TOTAL DUE	$3,465.00	

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