Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WynnfieldLakesCDD.net
July 16, 2025

Board of Supervisors
Wynnfield Lakes Community Development District
Call-In # 1-877-304-9269 Code 7094610
Dear Board Members:
The Wynnfield Lakes Community Development District Board of Supervisors Meeting is scheduled to be held Wednesday, July 23, 2025 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1020, Jacksonville, Florida.
Following is the agenda for the meeting:

	I.	Roll Call

	I.	Audience Comments

	I.	Review and Scoring of Bids for the Erosion Repair Project

	I.	Financing Matters
	A.	Presentation by MBS Capital Markets

	A.	Consideration of Engineer’s Report

	A.	Consideration of Assessment Methodology Report

	A.	Consideration of Resolution 2025-06, Declaring Special Assessments and Setting a Public Hearing Date
	II.	Consideration of Tennis Classes

	I.	Approval of the Minutes of the May 21, 2025 Meeting

	I.	Public Hearings for the Purpose of Adopting the Fiscal Year 2026 Budget and Imposing Special Assessments
	A.	Consideration of Resolution 2025-07, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2026

	A.	Consideration of Resolution 2025-08, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2026
	II.	Discussion of Policies
	A.	Fishing

	A.	Playground Age
	II.	Staff Reports
	A.	District Counsel
	B.	District Engineer
	C.	District Manager – Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2026
	D.	Operations Manager
	E.	General Manager – Report
	III.	Audience Comments / Supervisors’ Requests
	IV.	Other Business
	V.	Financial Reports
	A.	Financial Statements as of May 31, 2025
	B.	Assessment Receipts Schedule
	C.	Check Register
	VI.	Next Scheduled Meeting – Monday, September 15, 2025 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, FL 32224

	I.	Adjournment

THIRD ORDER OF BUSINESS
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT EVALUATION CRITERIA
Erosion Repair Services Project Duval County, Florida

Personnel	(5 Points)

E.g., geographic location of firm’s headquarters; adequacy and capabilities of key personnel, including the project manager and field supervisor; present ability to manage this project; evaluation of existing workload; proposed staffing levels, etc.

Experience	(15 Points)
E.g., past record and experience of the respondent in self-performing similar projects; past performance for this District and other community development districts in other contracts; character, integrity, reputation of respondent, etc.

Understanding Scope of Work	(15 Points)
Demonstration of the Proposer's understanding of the project requirements.

Financial Capability	(10 Points)

Extent to which the proposal demonstrates the adequacy of the Proposer’s financial resources and stability as a business entity, necessary to complete the services required.

Schedule	(25 Points)
Demonstration of Proposer’s understanding (through presentation in the proposal of a milestone schedule) of how to meet the required substantial and final completion dates. Consideration will be given to proposers that indicate an ability to credibly complete the project in advance of the required substantial and final completion dates without a premium cost for accelerated work.

Price	(30 Points)
Points available for price will be allocated as follows:

20 Points will be awarded to the Proposer submitting the lowest cost proposal for completing the work. All other Proposers will receive a percentage of this amount based upon the difference between the Proposer’s bid and the low proposer.

10 Points are allocated for the reasonableness of unit prices and the overall reasonableness of the proposed price.

Total Points	(100 Points)

3

FOURTH ORDER OF BUSINESS

A.
Wynnfield Lakes Community Development District
Presentation to the Board of Supervisors
Presented by
MBS Capital Markets, LLC

MBS Capital Markets, LLC
152 Lincoln Avenue Winter Park, FL 32789
(407) 622-0130
MBS Capital Markets, LLC 1902 S. MacDill Avenue Tampa, FL 33629
(813) 281-2700
MBS Capital Markets, LLC
1005 Bradford Way
Kingston, TN 37763
(865) 717-0303
TABLE OF CONTENTS

OVERVIEW OF PRIOR BONDS	Section 1
CURRENT MARKET	Section 2
FINANCING PROJECTIONS	Section 3
PROJECTED ANNUAL DEBT SERVICE ASSESSMENTS	Section 4 EXISTING DEBT	Section 5
MSRB RULE G-17 DISCLOSURES	Appendix A

OVERVIEW OF PRIOR BONDS	

3

	•	In October 2005 the District validated $17 million in Bonds in the Circuit Court of the Tenth Judicial Circuit in and for Clay, Duval and Nassau Counties, Florida.

	•	In November 2005, the Wynnfield Lakes Community Development District (the “District”) issued its $11,550,000 Special Assessment Bonds, Series 2005A (the Series “2005A Bonds”).

	•	The Series 2005A Bonds were issued as non-rated tax-exempt securities due to the concentration of ownership and the infancy stage of development at the time the Series 2005A Bonds were issued.

	•	The Series 2005A Bond proceeds were used to finance the cost of acquiring, constructing and equipping assessable improvements comprising a part of the District’s capital improvement program.

	•	The Series 2005A Bonds were refunded in 2014 for economic savings and a reduction in annual assessments to the property owners.

	•	The Series 2014 Bonds were originally rated A- by S&P and later downgraded to BBB+ in 2019 and have average coupon of 4.42%.

	•	The Series 2014 Bonds are callable at the option of the District, anytime at par as of May 1, 2024.

	•	The Series 2014 Bonds mature on 5/1/2036.

	•	There does exist under the original bond validation a total of $5,450,000 available for future projects, including the proposed 2025 Project.

CURRENT MARKET

FINANCING PROJECTIONS

								
Sources and Uses of Funds		Wrap-Around		Breakdown for Assessment Purposes Only				
			Bank Placement		Refunding Bonds	New Money Bonds	New Money Bonds	
			9/19/2025		(Series 2014)	Series 2025 (SF)	Series 2025 (MF)	
Sources of Funds								
	Bond Proceeds		6,780,000.00		4,360,000.00	1,770,000.00	650,000.00	
	Other Sources of Funds:							
	Liquidation of 2014 Revenue Account		121,825.91		121,825.91	-	-	
	Liquidation of 2014 DSRF Account			260,488.14			260,488.14		-			-		
			382,314.05		382,314.05	1,770,000.00	650,000.00	
								
	Total Sources of Funds		7,162,314.05		4,742,314.05	3,540,000.00	1,300,000.00	
								
Uses of Funds								
	Project Fund		2,193,840.00			1,604,365.18	589,474.82	
	Refunding Escrow (2014 Bonds)		4,556,326.67		4,556,326.67			
	Other Fund Deposits:							
	Capitalized Interest to 11/1/2026		121,605.00		-	88,942.50	32,662.50	
	Reserve Fund at 10% of MADS		-		-	-	-	
	Cost of Issuance, including UW (estimated)			290,542.38			185,987.38		76,692.32		27,862.68	
			412,147.38		185,987.38	165,634.82	60,525.18	
								
	Total Uses of Funds		7,162,314.05		4,742,314.05	1,770,000.00	650,000.00	

Financing Projections

	Bond Statistics		Refunding (SF)	New Money (SF)	New Money (MF)					
	Maturity		5/1/2041		5/1/2036	5/1/2041	5/1/2041			
	Average Coupon		4.50%		4.50%	4.50%	4.50%			
	Maximum Annual Debt Service (Series 2025 MADS)	643,962.50		504,600.00	397,337.50	62,112.50				
	Annual Interest Only thru 5/1/2036					79,650.00				
	Total Debt Service		9,337,620.00		5,549,290.00	2,861,542.50	926,787.50			

	Product Type:		Units			ERUs			CIP ALLOCATION					
	Single Family (1.0 ERU)	372.00	372.00		1,604,365.18					
	Multi-family (0.67 ERU)		204.00		136.68			589,474.82					
	Totals	576.00	508.68		2,193,840.00					
										
	Current Annual Debt Service Assessments (Series 2014)									
	Annual Assessment per SF Home (Net)*		1,404.59							
	Annual Assessment per MF Unit (Net)*		-							
										
	Projected Maximum Annual Debt Service Assessments (Series 2025)			Refunding (SF)	New Money (SF)	New Money (MF)	MADS			
	Annual Assessment per SF Home (Net)*		1,570.56		1,356.45	214.11		584,250.00		
										
	Annual Assessment per MF Unit (Net)*		304.47				304.47	62,112.50		
										
	*Net Assessment is prior to gross-up for discounts and collections costs.		Total Annual Revenues			646,362.50				

PROJECTED ANNUAL DEBT SERVICE ASSESSMENTS	

	
Private Placement w/ Refunding Bonds									

Product Type	

O&M Units	

Bonds Units Series 2014	

Annual Maintenance Assessments	
Current Annual
Debt Assessments (Series 2014)*	

Subtotal (Current)	Projected Maximum Annual Debt Assessments -
(Series 2025)*	

Projected Total Annl Assmts per
Unit	
Projected
Annual Increase Per
Unit	
Single Family	372	370	1,400.72
938.50	1,518.48	2,919.20	1,697.91	3,098.63	179.43	
Multi-family	204	0		-	938.50	329.16	1,267.66	329.16	
Totals	576	370							

*Includes gross-up for 4% discount and 3.5% collection costs, a total of 7.5%.									

NEXT STEPS - TIMETABLE

Step 1: Engage the Financing Team to prepare necessary bond documents.
Step 2: Approve Preliminary Engineer’s Report (for new money).
Step 3: Approve Preliminary Assessment Methodology Report, Indenture and Bond Resolution.
Step 4: Due Diligence including research and credit work.
Step 5: Public Hearing on Assessments
Step 6: Board approval of Award Resolution
Step 7: Finalize Bond Documents
Step 8: Pre-closing, sign all bond documents.
Step 11: Close on Bonds

Preparation of Closing Documents

Closing on

Board Approves Award Resolution
Transaction considerations (Private Placement)

Engage Financing Team, Preliminary Engineer’s Report and SAMR

Public Hearing on Assessments

Timeline typically requires approximately 90-120 days to complete

	•	7/23/2025	Board Meeting:
	•	Approve Preliminary Engineer’s Report
	•	Approve Assessment Methodology Report
	•	Begin Assessment Process Declaration Resolution Resolution Setting Public Hearing
	•	Tbd (Aug)	Special Meeting in August:
	•	Approve Award Resolution
	•	Supplemental Bond Resolution
	•	Term Sheet (Bank)
	•	CDA
	•	Week of 9/1/2025	Prepare Bond Documents for Closing
	•	9/17/2025	Board Meeting:
	•	Public Hearing on Assessments
	•	9/19/2025	Closing on Bonds

APPENDIX A – MSRB RULE G-17 DISCLOSURES

	i.	Municipal Securities Rulemaking Board Rule G-17 requires an underwriter to deal fairly at all times with both municipal issuers and investors;

	i.	The Underwriter’s primary role is to purchase securities with a view to distribution in an arm’s-length commercial transaction with the District and it has financial and other interests that differ from those of the District;

	i.	Unlike a municipal advisor, the Underwriter does not have a fiduciary duty to the District under the federal securities laws and is, therefore, not required by federal law to act in the best interests of the District without regard to its own financial or other interests;

	The Underwriter has a duty to purchase securities from the District at a fair and reasonable price, but must balance that duty with its duty to sell municipal securities to investors at prices that are fair and reasonable; and

	i.	The Underwriter will review the official statement for the District’s securities in accordance with, and as part of, its responsibilities to investors under the federal securities laws, as applied to the facts and circumstances of the transaction.

Disclosure Concerning the Underwriter’s Compensation

Underwriter’s compensation that is contingent on the closing of a transaction or the size of a transaction presents a conflict of interest, because it may cause the Underwriter to recommend a transaction that it is unnecessary or to recommend that the size of the transaction be larger than is necessary.

Payments to or from Third Parties. There are no undisclosed payments, values, or credits to be received by the Underwriter in connection with its underwriting of this new issue from parties other than the District, and there are no undisclosed payments to be made by the Underwriter in connection with this new issue to parties other than the District (in either case including payments, values, or credits that relate directly or indirectly to collateral transactions integrally related to the issue being underwritten). In addition, there are no third-party arrangements for the marketing of the District’s securities.

Profit-Sharing with Investors. There are no arrangements between the Underwriter and an investor purchasing new issue securities from the Underwriter (including purchases that are contingent upon the delivery by the District to the Underwriter of the securities) according to which profits realized from the resale by such investor of the securities are directly or indirectly split or otherwise shared with the Underwriter.

Credit Default Swaps. There will be no issuance or purchase by the Underwriter of credit default swaps for which the reference is the District for which the Underwriter is serving as underwriter, or an obligation of that District.

Retail Order Periods. For new issues in which there is a retail order period, the Underwriter will honor such agreement to provide the retail order period. No allocation of securities in a manner that is inconsistent with an District’s requirements will be made without the District’s consent. In addition, when the Underwriter has agreed to underwrite a transaction with a retail order period, it will take reasonable measures to ensure that retail clients are bona fide.

Dealer Payments to District Personnel. Reimbursements, if any, made to personnel of the District will be made in compliance with MSRB Rule G-20, on gifts, gratuities, and non-cash compensation, and Rule G-17, in connection with certain payments made to, and expenses reimbursed for, District personnel during the municipal bond issuance process.

B.

Matthews	

Engineering - Landscape Architecture - Surveying

Wynnfield Lakes Community Development District Engineer’s Report

Prepared for:
Wynnfield Lakes Community Development District Board of Supervisors

Prepared by:

Matthews | DCCM Alex Acree, P.E.

July 16, 2025

4600 Touchton Road, Building 200, Suite 175, Jacksonville, FL 32246 I 904.374.4667  I www.matthews.dccm.com
LICENSE #26535, L88590, LA6666877
July 16, 2025
Page 2

INTRODUCTION
The Wynnfield Lakes Community Development District (the "District" or “CDD”), encompasses approximately 74 acres within Duval County, Florida. The District was established for the purpose of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for the community development within the District, including but not limited to stormwater management, wetlands mitigation, and recreation facilities. The District is in parts of Section 21, Township 2 South, Range 28 East. The District is currently bounded to the North by Walmart Supercenter and the Hawkins Cove Subdivision, to the East Kernan Boulevard, to the South is the Kernan Lakes residential development, and to the West wetlands. Access to the District is via Kernan Boulevard roadway. Exhibit 1 represents a Vicinity Map showing the location of the development and the adjacent roads and cities. Exhibit 2 is a survey legal description of the boundaries of the District.

All the onsite infrastructure and subdivision improvements have been designed and completed to accommodate the project at build out as well as to meet City of Jacksonville and Florida Department of Environmental Protection requirements and regulations.
GOVERNMENT ACTIONS

There are no pending or required government approvals remaining for the PUD.

It is my opinion that there are no technical reasons existing at this time which would prohibit the implementation of the plans for the District’s proposed 2025 Project as identified herein and that all potential permits not already issued and which are necessary to affect the described 2025 Project will be obtained during the ordinary course of development.

Ver 080624
July 16, 2025
Page 3

THE 2025 PROJECT
Various storm structures throughout the CDD are exhibiting cracked pipe joints. Various mitered end sections within the banks of CDD storm water management facilities are nearly suspended in air due to pond bank erosion. Pond bank erosion is common throughout the CDD resulting in increased pond slopes to the normal water level of the ponds. Behind the residential homes on Wood Blossom Court, the tie-out side slopes from the backyards to the regional outfall canal are experiencing erosion within a CDD easement that has caused erosion of the Wood Blossom Court backyards. General improvements to the Amenity Center such as community pool, paver and equipment repairs and replacement are warranted. General landscape improvements are also warranted. Therefore, it is our opinion that all residential properties located within the boundaries of the CDD benefit from the proposed 2025 Project.

THE 2025 PROJECT COSTS

The Summary of Estimated 2025 Project Costs detailed in Table 2 outlines the anticipated costs associated with above listed improvements within the CDD. The costs include professional services, ditch bank erosion remediation, and retaining wall.

Ver 080624
July 16, 2025
Page 4

Table 2
Summary of Estimated 2025 Project Costs

Category	Estimated Amount	
Mobilization	$304,700	
Storm Structure Repair	$93,500	
Pond Slope Repair	$490,000	
Regional Drainage Ditch Erosion Repair	$750,000	
General Amenity Center Improvements	$75,000	
Landscaping	$100,000	
Professional Fees	$40,000	
Contingency (20%) Total	$370,640
$2,223,840	

SUMMARY AND CONCLUSION

The infrastructure, as outlined above, is necessary for the functional development of the District as required by the applicable independent unit of local government. The planning and design of the infrastructure is in accordance with current governmental regulatory requirements. The infrastructure will provide their intended function so long as the construction is in substantial compliance with the design and permits.

Items of construction in this report are based on current plan quantities for the infrastructure construction as shown on the construction drawings and specifications, last revision.

It is my professional opinion that the infrastructure costs provided herein for the District improvements are reasonable to complete the construction of the infrastructure described herein and that these infrastructure improvements will benefit and add value to the District. All such infrastructure costs are public improvements or community facilities as set forth in Section 190.012 (1) and (2) of the Florida Statutes.
The estimate of the master infrastructure construction costs is composed of estimates or established contractual amounts and is not a guaranteed maximum price. The estimated cost is based on unit prices currently being experienced for ongoing and similar items of work in Duval

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Page 5

County and quantities as represented on the construction plans. The labor market, future costs of equipment and materials, and the actual construction process are all beyond my control.

Due to this inherent opportunity for fluctuation in cost, the total final cost may be more or less than this estimate.

The professional service for establishing the opinion of estimated construction costs are consistent with the degree of care and skill exercised by members of the same profession under similar circumstances.

It is further our opinion that:
	•	The estimated cost to the Series 2025 Project as set forth herein is reasonable based on prices currently being experienced in the jurisdiction in which the District is located and is not greater than the lesser of the actual cost of construction or the fair market value of such infrastructure;
	•	The Series 2025 Project is feasible to construct, there are no technical reasons existing at this time that would prevent the implementation of the Series 2025 Project, and it is reasonable to assume that all necessary regulatory approvals will be obtained in due course;
	•	The assessable property within the District will receive a special benefit from the Series 2025 Project that is at least equal to the costs of the Series 2025 Project; and
	•	All improvements included in the Series 2025 Project are public improvements or community facilities as set forth in Section 190.012 (1) and (2), Florida Statutes.
All improvements comprising the Series 2025 Project will be located on lands owned or to be owned by the District or another governmental entity or on perpetual easements in favor of the District or other governmental entity. The Series 2025 Project, and any cost estimates set forth herein, do not include any earthwork, grading or other improvements on private lots or property.

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Page 6

Appendix A Description
Exhibit 1.	Vicinity Map
Exhibit 2.	District Legal Boundary and Description Exhibit 3.	Subdivision Map

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Engineering- Landscape Architecture- Surveying

Location Map

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VICINITY MAP
Wynnfield Lakes Community Development District Project # 23186.00

12337 Wynnfield Lakes Drive Jacksonville, Florida 32246

7 Waldo Street,St. Augustine, FL32084 I 904.826.1334 I www.matthews.dccm.com
LICENSE #26535, LB8590, LA8S86877
Doc# 2005298240, OR BK 12682 Page 644, Number Pages: 3,	Filed & Recorded
08/12/2005 at 11:18 AM, JIM FULLER CLERK CIRCUIT COURT DUVAL COUNTY RECORDING
$27.00

	•	a

This space reserved for use Clerk of the Circuit Court

This Instrument Prepared by and return to:
Paula M. Sparkman, Esq. HOPPING GREEN & SAMS, P.A.
123 South Calhoun Street Post Office Box 6526 Tallahassee, Florida 32314

NOTICE OF ESTABLISHMENT OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

PLEASE TAKE NOTICE that on July 26, 2005, pursuant to a petition filed by Wynnfield Lakes, L.L.C., a Florida limited liability company, the Jacksonville, Florida City Council adopted Ordinance 2005-580-E which became effective on August 1, 2005, establishing the Wynnfield Lakes Community Development District. The legal description of the lands encompassed within the District is attached hereto as Exhibit "A." The District is a special purpose form of local government established pursuant to and governed by Chapter 190, Florida Statutes. More information on the powers, responsibilities, and duties of the District may be obtained by examining Chapter 190, Florida Statutes, or by contacting the District's registered agent as designated to the Department of Community Affairs in accordance with Section 189.416, Florida Statutes.
THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT MAY IMPOSE AND LEVY TAXES OR ASSESSMENTS, OR BOTH TAXES AND ASSESSMENTS, ON THIS PROPERTY. THESE TAXES AND ASSESSMENTS PAY THE CONSTRUCTION, OPERATION AND MAINTENANCE COSTS OF CERTAIN PUBLIC FACILITIES AND SERVICES OF THE DISTRICT AND ARE SET ANNUALLY BY THE GOVERNING BOARD OF THE DISTRICT.
OR BK 12682 PAGE 645

...

THESE TAXES AND ASSESSMENTS ARE IN ADDITION TO COUNTY AND OTHER LOCAL GOVERNMENT TAXES AND ASSESSMENTS AND ALL OTHER TAXES AND ASSESSMENTS PROVIDED FOR BYLAW.
IN WITNESS WHEREOF, this Notice has been executed on thisll_?of August, 2005, and recorded in the Official Records of Duval County, Florida.

8fuJ&,L{ . ??i;:'_ 		 .. Paula M. Sparkman, Esq ire
HOPPING GREEN & SAMS, P.A.

Witness	Witness
roeL,s?H.?\cr(e":>	
Print Name	Print Name

STATE OF FLORIDA COUNTY OF LEON
The foregoing instrument was acknowledged before me this l&ay ofAugust, 2005, by Paula M. Sparkman, who is personally known to me and who Did [ ] or Did Not
[q-1ake an oath.

Print Name?/i.JY?	/3(),µ1e-,,,..	,,
Notary Public, State?lorida

OR BK 12682 PAGE 646

..

PRIVETT t ASSOC. OF FLORIDA, INC.
(

SURVEYORS ANO LAND PLANNERS 2732 TOWNSEND BOULEVARD
JACKSONVILLE, FLORIDA, 32211
(904) 743-7658
FAX (904) 743-7661
Et.iAIL : JJAMESOPRIVETT.NET

LEGAL DESCR/PUQN;
A PORTION OF SECTION 21 AND 28, TOWNSHIP 2 SOUTH, RANGE 28 EAST, JACKSONVILU, DUVAL COUNTY, FLORIDA AND BEING MORE PARTICULARLY DESCRIBfD AS FOLLOWS: FOR THE POINT OF BEGINNING COMMENCE AT THE SOUTHEASTERLY CORNER OF HAWKINS COV£ UNIT S£VEH, ACCORDING TO MAP THEREOF RECORDED IN PLAT BOOK 5.3, PAGES 88 THROUGH 888 OF THE CURRENT PUBLJC
RECORDS OF SAID COUNTY, THENCE SOUTH s9•1s't6· W[ST, ALONG THE SOUTHERLY LINE OF SAID HAWKINS cove UNIT SEVEN AND ALONG TH£ SOUTHERLY LJNE OF HAWKINS COVE UNIT SIX,
ACCORDING TO MAP THERfOF R£CORDED IN PLAT BOOK 53, PAG[S 75 THROUGH 758 IN SAfD PUBUC RECORDS, 905.S4 FEET TO THE £AST£RLY UN£ OF A S0-F'OOT WETLAND BUFFER LIN£ AS ESTABLISHED BY D£tD R£CORD£D IN TH£ OFFICIAL RECORDS OF SAID COUNTY IN BOOK 9358, PAGE 974, THENC£ SOUTHERLY, ALONG SAID EASTERLY BUFFER LIN£, TH£ FOLLOWING 7 COURSES, COURSE N0.1: THENCE SOUTH 06'00'00• EAST, 200.48 FEET; COURSE N0.2: THENCE SOUTH 4CYOO'OO" £AST,
230.16 FEET; COURS£ NO.J: THENCE SOUTH os·oo'oo" EAST, 251.19 FEET: COURSE N0.4: THENCE
SOUTH 35•00'00· WEST, 295.71 FEET; COURS£ N0.5: THENCE SOUTH OTOO'oo· £AST, 128.46 f£ET; COURSE N0.6: THENCE SOUTH JJ"00'00" EAST, 446.27 FfET; COURSE N0.7: THENCE SOUTH 12•00•00• WEST, 447.47 FEET TO TH£ NORTHERLY UH£ OF A 40-FOOT DRAINAGE RIGHT-OF-WAY AS DESCRIBED IN DEED RECORDED rN THE OFFICIAL RECORDS OF SAID COUNTY IH VOLUME 824, PAGE 384; THENCE NORTH 89'51'J6" EAST. ALONG SAID NORTHERLY LINE Of A 40-FOOT DRAINAGE
RIGHT-OF-WAY, 2663.74 FEET TO THE WESTERLY RIGHT-OF-WAY UN£ Of KERNAN 80UL£VARD SOUTH
(A 200-FOOT RIGHT-Of-WAY AS NOW ESTABLISHED); THENCE NORTH Olr44'16" WEST, ALONG SAID WESTERLY RIGHT-OF-WAY LIN£, 1,302.67 FEET TO AN ANGLE POINT IN SAID RIGHT-OF-WAY LINE; THENCE NORTH 00•4.4'44• WEST, CONTINUING ALONG LAST SAID RIGHT-OF-WAY LINE, 1,912.88 FEET TO THE SOUTHEASTERLY CORNER OF LANDS DESCRl8£D IN D££D RECORDED IN TH£ OFffCIAL RECORDS OF SAID COUNTY IN BOOK 10275, PAGE 1130; THENCE SOUTH 89.15'16n WEST, ALONG THE SOUTHERLY LINE OF LAST MENTION£D LANDS AND ALONG THE SOUTHERLY LIN£ OF LANDS DESCRIBED IN SAID OFFICIAL RECORDS IN BOOK 10275, PAGE 1127, AND THE WESTERLY PROLONGATION THERfOF 1,780.00 FfET TO THE EASTERLY LJNE OF HAWKINS COVE UNIT FIVE, ACCORDING TO MAP THEREOF RECORDED IN PLAT BOOK SJ, PAGES 66 AND 66A IN SAID PUBLJC RECORDS; THENCE SOUTH 00•44•44• EAST, ALONG LAST SAID EASTERLY PLAT LINE AND ALONG THE EASTERLY LIN£ Of SAID HAWKINS COVE UNIT SEVEN, AND ALONG TH£ EASTERLY LINE OF LANDS D£SCRf8£D IN SAID OFFICIAL RECORDS IN BOOK 9766, PAGE 1SO, 1,319.39 FEET TO TH£ POINT OF 8£GINNIHG.
CONTAINING 166.38 ACR£S, MOR£ OR LESS.

JOHN M. JAMES
REGISTERED SURVEYOR & MAPPER NO. 4774 f'L. DATC:: 03-16-05

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GRAPHIC SCALE
0	600'	900'

1200'

1" = 600'

LOCATION MAP WYNNFIELD LAKES CDD
12337 WYNNFIELD LAKES DR, JACKSONVILLE, FL
PREPARED FOR
GOVERNMENTAL MANAGEMENT SERVICES, LLC

DWG No.

DWG BY:

DATE:

JOB No.:

EXHIBIT A ZBE 11/26/2024
23186

P.O. BOX 3126, 7 WALDO STREET ST. AUGUSTINE, FL 32084
PHONE: 904.826.1334 FAX: 904.826.4547 INFO@MDGINC.COM

C.

Wynnfield Lakes Community Development District

Special Assessment Methodology Report for the Special Assessment Refunding and Revenue Bond, Series 2025

July 23, 2025

Prepared by

Governmental Management Services, LLC

Table of Contents
	1.	Executive Summary	3
	2.	The Series 2025 Bonds	4
	3.	The 2025 Project	5
	4.	Preliminary Assessment Roll	5
	5.	The 2005 Allocation Methodology	5
Appendix
Table 1	Assessable Units	8
Table 2	Series 2025 Bond - Sources and Uses of Funds	9
Table 3	Allocation of Series 2025 Par Debt per Unit	10
Table 4 Allocation of Series 2025 Annual Assessments per Unit (November 2026 through November 2036)	11
Table 5 Allocation of Series 2025 Annual Assessments per Unit (November 2037 through November 2041)	12
Table 6	Preliminary Assessment Roll	13

	1.	Executive Summary

This Special Assessment Methodology Report (the “2025 Report”) provides an allocation of the debt securing the Wynnfield Lakes Community Development District ("Wynnfield Lakes CDD" or "District") Special Assessment Refunding and Revenue Bond, Series 2025 (the "Series 2025 Bond"). The Series 2025 Bond is being issued to (1) refund the Series 2014 Refunding Bonds (as defined herein), which in turn refunded the Series 2005A Bonds (as defined herein) and (2) to fund the 2025 Project as described in the Engineer’s Report dated June 24, 2025, prepared by Matthews DCCM, the District’s Consulting Engineer (the “2025 Engineer’s Report”). T h e debt securing the Series 2025 Bond (the “Series 2025 Assessments”) is allocated consistent with the Adopted Master Assessment Methodology, dated October 12, 2005, as supplemented by the Supplemental Assessment Report for the Series 2005 Bonds, dated November 28, 2005 (the "2005 Report") for the issuance of the Special Assessment Bonds Series 2005A (the “Series 2005A Bonds” and the assessments securing said bonds, the “Series 2005A Assessments”) and later supplemented by the Supplemental Assessment Methodology Report, dated July 30, 2014 (the “2014 Report”) for the issuance of the Special Assessment Refunding Bonds, Series 2014 (the “Series 2014 Refunding Bonds” and the assessments securing said bonds the “Series 2014 Assessments”).
This 2025 Report is consistent with the allocation of the Series 2005A Assessments and the Series 2014 Assessments to the property within the District based upon the special benefits each received from the 2005 Project and the proposed 2025 Project . This 2025 Report is designed to conform to the requirements of Chapters 170,190, and 197, Florida Statutes, with respect to special assessments and is consistent with our understanding of the case law on this subject.

The District consists of approximately 166 acres within the City of Jacksonville, Florida. The total development within the District consists of 372 single-family residential homes and 204 multi-family homes (the “Series 2025 Assessment Area”). The 204 multi-family property owners and three (3) single-family homeowners have p r e v i o u s l y paid off the or i g i n al de b t a s s e s s m e n t s associated with their properties, and one (1) single family homeowner has partially paid down the debt assessments associated with their property. The Series 2014 Refunding Bonds were therefore applicable to the remaining 369 assessable single-family homes. Refer to Table 1 for a summary of the assessable units.
On November 29, 2005, the District issued its Series 2005A Bonds

totaling $11,550,000 at 5.60% for a 30-year term, to finance all or a portion of its 2005 Project for master infrastructure, as described in the Wynnfield Lakes Community Development District Improvement Plan, dated July 29, 2005 (the “2005 Engineer’s Report”).

In 2014, the District’s Board of Supervisors (the “Board”) adopted a Resolution approving the sale and terms of the District issuing its Series 2014 Refunding Bonds. Proceeds from the sale of the Series 2014 Refunding Bonds were used to (i) currently refund and redeem by purchase the outstanding principal amount of the Series 2005A Bonds;
(ii) pay certain costs associated with the issuance of the Series 2014 Refunding Bonds; and (iii) make deposits into the reserve account. The issuance of the Series 2014 Refunding Bonds resulted in a lower interest rate but an increase in the par debt for each property owner. The annual debt service assessment per property owner decreased.

Subsequent to the District's issuance of the Series 2014 Refunding Bonds, the 2014 Report was prepared for the purpose of (i) confirming the benefit inuring to real property in the Series 2014 Assessment Area; and (ii) revising the Series 2005A Assessments to reflect the financing terms of the Series 2014 Refunding Bonds, the repayment of which the Series 2005A Assessments were pledged to upon closing.

	1.	The Series 2025 Bond

The proposed Series 2025 Bond will be used to refund the Series 2014 R ef u ndi ng  Bonds currently outstanding  in  the par  amount  of
$4,360,000 and further to fund the 2025 Project outlined in the 2025 Engineer’s Report. A portion of the proceeds from the sale of the Series 2025 Bond and funds available by liquidating various accounts will be used for the portion of the Series 2025 Bond structured to refund the Series 2014 Refunding Bonds.

Additional proceeds of the Series 2025 Bond proceeds will be used to (i) fund a portion of the interest through November 1, 2026; and (ii) fund the cost of issuance, including the underwriters discount. A description of the sources and uses of funds is attached hereto as Table 2 and incorporated by reference herein.
The Series 2025 Bond is projected to be a single term bond with a projected principal amount of $6,815,000 and a projected average coupon interest rate of 4.50%. Debt Service on the term bond will begin on November 1, 2025, with principal amortization beginning on May 1, 2026, and continuing through May 1, 2041.

The proposed structure of the Series 2025 Bond will be to:
	1.	Reflect the refunding of the Series 2014 Refunding Bonds benefiting the remaining assessable units that haven’t previously prepaid their Series 2005A or Series 2014 Assessments;

	1.	Wrap the new money portion of the Series 2025 Bond around the refunding portion of the bonds until the maturity of the refunding portion in 2036 and thereafter amortize the new money portion relating to the 2025 Project;

	1.	Amortize the new money portion of the Series 2025 Bond relating to the 2025 Project to the assessment area consisting the multi-family property owners (204) that previously prepaid their Series 2005A or Series 2014 Assessments, resulting in level annual debt service assessments through maturity.

	1.	The 2025 Project

The 2025 Project described in the 2025 Engineer’s Report totals an estimated $2,223,840. The 2025 Project provides renewal and replacement funds for the remediation of a portion of the original 2005 Project determined to benefit all the property owners within the District based upon the methodology adopted in the 2005 Report. The allocation of the debt associated with the 2025 Project will be based upon the original benefit conferred upon the benefited property as described in the 2005 Report on an Equivalent Residential Unit (ERU) basis. Refer to Table 4 and Table 5 for additional information related to the allocation of the benefit of the 2025 Project.

	1.	Preliminary Assessment Roll

The Preliminary Assessment Roll reflecting the allocation of special assessments securing repayment of the Series 2025 Bonds is attached hereto as Table 6.

	1.	The 2005 Allocation Methodology

There are two requirements under Florida law for a valid special assessment:
	1.	The	properties	must	receive	a	special	benefit	from	the improvements being paid for.
	2.	The assessments must be fairly and reasonably allocated to the properties being assessed.
Florida law provides for a wide application of special assessments that meet these two requirements for valid special assessments.
The 2005 Engineer’s Report estimated that it would cost approximately $12,319,000 to construct and/or acquire the 2005 Project for master infrastructure. The Board, pursuant to Resolution number 2009-01, certified the 2005 Project complete. The Board, pursuant to Resolution number 2011-05, finalized the 2005A Assessments.

The District previously found that the 2005 Project provided a special benefit to the properties assessed, and that the 2005A Assessments were fairly and reasonably allocated. The improvements comprising the 2005 Project continue to provide special benefit to real property within the Series 2025 Assessment Area that meets or exceeds the cost to finance, construct and/or acquire the 2005 Project, and the fairness and reasonableness of the allocation of the Series 2005A Assessments based upon the methodology set forth in the Series 2005A Report and Table 4 and Table 5 attached hereto is hereby confirmed.

The 2025 Engineer’s Report estimates that it will cost approximately
$2,223,840 to construct the 2025 Project for renewal and replacement of a portion of the 2005 Project.

Construction of the improvements comprising the 2025 Project will provide special benefit to real property within the Series 2025 Assessment Area that meets or exceeds the cost to finance and construct the 2025 Project, and the fairness and reasonableness of the allocation of the Series 2025 Assessments based upon the methodology set forth in the Series 2005A Assessment Report and Table 4 and Table 5 attached hereto is hereby confirmed.

The allocation of the Series 2025 Assessments as set forth herein will result in the District annually certifying for collection special assessments in the amounts set forth on Table 6 the Preliminary Assessment Roll.

It is anticipated that all of the proposed special assessments will be collected through the Uniform Method of Collection described in Section 197.3632, Florida Statutes or any other legal means of collection available to the District. It is not the intent of this Assessment Report to address any other assessments, if applicable, that may be levied by the District, a homeowner’s association, or any other unit of government.

APPENDIX

TABLE 2
SOURCES AND USES OF FUNDS

,CurrentAnnual.Debt Service Assessments [Series 20141		Series,2025 Bonds,DebtService Asses,smenu [Net)	Series2025/Unit					
Annual Assessment per SF Home (Net)*	1,404.59		1369	217		1586	
Annual Assessment per MF Unit (Net)*					307	307	

Projected MaximumAmmual Debt Service Assessments [Series 2025)	Refunding (SF)	New Money [SF)	NewMoney[MF)	MADS	
AnnualAssessment per SF Home (Net)*	1,585.69	1369	217		585,375.00	
AnnualAssessment per MFUnit (Net)*	307.48			307	62,725.00	
	•	NetAs,ses.sment is priorto,gross-up,fordiscounts and,collections,costs.	Tota1Annual Revenues	648,100.00			

TABLE 6 PRELIMINARY ASSESSMENT ROLL

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	
R-165264-2090	1	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2095	2	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2100	3	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2105	4	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2110	5	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2115	6	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2120	7	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2125	8	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2130	9	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2135	10	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2140	11	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2145	12	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2150	13	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2155	14	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2160	15	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2165	16	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2170	17	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2175	18	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2180	19	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2185	20	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2190	21	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2195	22	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2200	23	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2205	24	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2210	25	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2215	26	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2220	27	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2225	28	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2230	29	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2235	30	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2240	31	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2245	32	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2250	33	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2255	34	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2260	35	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2265	36	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2270	37	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2275	38	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2280	39	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2285	40	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2290	41	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2295	42	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-2300	43	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2305	44	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2310	45	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2315	46	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2320	47	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2325	48	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2330	49	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2335	50	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2340	51	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2345	52	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2350	53	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2355	54	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2360	55	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2365	56	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2370	57	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2375	58	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2380	59	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2385	60	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2390	61	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2395	62	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2400	63	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2405	64	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2410	65	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2415	66	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2420	67	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2425	68	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2430	69	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2435	70	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2440	71	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2445	72	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2450	73	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2455	74	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2460	75	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2465	76	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2470	77	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2475	78	SF	0	1	-	4,825.27	4,825.27	-	234.74	234.74	
R-165264-2480	79	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2485	80	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2490	81	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2495	82	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2500	83	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2505	84	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-2510	85	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2515	86	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2520	87	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2525	88	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2530	89	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2535	90	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2540	91	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2545	92	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2550	93	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2555	94	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2560	95	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2565	96	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2570	97	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2575	98	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2580	99	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2585	100	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2590	101	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2595	102	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2600	103	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2605	104	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2610	105	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2615	106	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2620	107	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2625	108	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2630	109	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2635	110	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2640	111	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2645	112	SF PD	0.71	1	8,443.94	4,825.27	13,269.21	1,054.76	231.47	1,286.23	
R-165264-2650	113	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2655	114	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2660	115	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2665	116	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2670	117	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2675	118	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2680	119	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2685	120	SF	0	1	-	4,825.27	4,825.27	-	234.74	234.74	
R-165264-2690	121	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2695	122	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2700	123	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2705	124	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2710	125	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2715	126	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-2720	127	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2725	128	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2730	129	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2735	130	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2740	131	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2745	132	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2750	133	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2755	134	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2760	135	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2765	136	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2770	137	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2775	138	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2780	139	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2785	140	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2790	141	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2795	142	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2800	143	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2805	144	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2810	145	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2815	146	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2820	147	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2825	148	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2830	149	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2835	150	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2840	151	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2845	152	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2850	153	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2855	154	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2860	155	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2865	156	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2870	157	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2875	158	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2880	159	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2885	160	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2890	161	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2895	162	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2900	163	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2905	164	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2910	165	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2915	166	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2920	167	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2925	168	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-2930	169	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2935	170	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2940	171	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2945	172	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2950	173	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2955	174	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2960	175	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2965	176	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2970	177	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2975	178	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2980	179	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2985	180	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2990	181	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-2995	182	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3000	183	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3005	184	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3010	185	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3015	186	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3020	187	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3025	188	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3030	189	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3035	190	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3040	191	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3045	192	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3050	193	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3055	194	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3060	195	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3065	196	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3070	197	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3075	198	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3080	199	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3085	200	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3090	201	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3095	202	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3100	203	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3105	204	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3110	205	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3115	206	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3120	207	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3125	208	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3130	209	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3135	210	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-3140	211	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3145	212	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3150	213	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3155	214	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3160	215	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3165	216	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3170	217	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3175	218	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3180	219	SF	0	1	-	4,825.27	4,825.27	-	234.74	234.74	
R-165264-3185	220	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3190	221	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3195	222	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3200	223	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3205	224	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3210	225	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3215	226	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3220	227	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3225	228	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3230	229	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3235	230	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3240	231	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3245	232	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3250	233	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3255	234	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3260	235	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3265	236	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3270	237	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3275	238	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3280	239	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3285	240	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3290	241	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3295	242	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3300	243	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3305	244	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3310	245	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3315	246	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3320	247	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3325	248	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3330	249	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3335	250	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3340	251	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3345	252	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-3350	253	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3355	254	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3360	255	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3365	256	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3370	257	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3375	258	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3380	259	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3385	260	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3390	261	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3395	262	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3400	263	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3405	264	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3410	265	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3415	266	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3420	267	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3425	268	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3430	269	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3435	270	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3440	271	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3445	272	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3450	273	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3455	274	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3460	275	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3465	276	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3470	277	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3475	278	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3480	279	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3485	280	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3490	281	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3495	282	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3500	283	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3505	284	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3510	285	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3515	286	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3520	287	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3525	288	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3530	289	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3535	290	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3540	291	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3545	292	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3550	293	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3555	294	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-3560	295	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3565	296	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3570	297	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3575	298	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3580	299	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3585	300	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3590	301	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3595	302	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3600	303	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3605	304	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3610	305	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3615	306	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3620	307	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3625	308	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3630	309	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3635	310	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3640	311	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3645	312	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3650	313	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3655	314	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3660	315	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3665	316	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3670	317	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3675	318	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3680	319	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3685	320	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3690	321	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3695	322	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3700	323	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3705	324	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3710	325	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3715	326	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3720	327	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3725	328	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3730	329	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3735	330	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3740	331	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3745	332	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3750	333	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3755	334	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3760	335	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3765	336	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-3770	337	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3775	338	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3780	339	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3785	340	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3790	341	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3795	342	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3800	343	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3805	344	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3810	345	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3815	346	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3820	347	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3825	348	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3830	349	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3835	350	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3840	351	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3845	352	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3850	353	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3855	354	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3860	355	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3865	356	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3870	357	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3875	358	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3880	359	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3885	360	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3890	361	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3895	362	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3900	363	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3905	364	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3910	365	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3915	366	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3920	367	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3925	368	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3930	369	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3935	370	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3940	371	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-3945	372	SF	1	1	11,825.01	4,825.27	16,650.28	1,479.52	234.74	1,714.26	
R-165264-8204	UNIT 111	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8206	UNIT 112	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8208	UNIT 113	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8210	UNIT 114	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8212	UNIT 121	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8214	UNIT 122	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-8216	UNIT 123	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8218	UNIT 124	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8220	UNIT 131	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8222	UNIT 132	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8224	UNIT 133	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8226	UNIT 134	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8232	UNIT 211	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8234	UNIT 212	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8236	UNIT 213	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8238	UNIT 214	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8240	UNIT 221	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8242	UNIT 222	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8244	UNIT 223	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8246	UNIT 224	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8248	UNIT 231	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8250	UNIT 232	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8252	UNIT 233	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8254	UNIT 234	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8260	UNIT 311	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8262	UNIT 312	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8264	UNIT 313	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8266	UNIT 314	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8268	UNIT 321	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8270	UNIT 322	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8272	UNIT 323	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8274	UNIT 324	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8276	UNIT 331	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8278	UNIT 332	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8280	UNIT 333	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8282	UNIT 334	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8290	UNIT 411	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8292	UNIT 412	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8294	UNIT 413	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8296	UNIT 414	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8298	UNIT 421	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8300	UNIT 422	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8302	UNIT 423	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8304	UNIT 424	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8306	UNIT 431	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8308	UNIT 432	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8310	UNIT 433	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8312	UNIT 434	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-8320	UNIT 511	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8322	UNIT 512	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8324	UNIT 513	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8326	UNIT 514	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8328	UNIT 521	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8330	UNIT 522	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8332	UNIT 523	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8334	UNIT 524	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8336	UNIT 531	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8338	UNIT 532	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8340	UNIT 533	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8342	UNIT 534	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8350	UNIT 611	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8352	UNIT 612	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8354	UNIT 613	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8356	UNIT 614	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8358	UNIT 621	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8360	UNIT 622	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8362	UNIT 623	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8364	UNIT 624	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8366	UNIT 631	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8368	UNIT 632	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8370	UNIT 633	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8372	UNIT 634	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8380	UNIT 711	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8382	UNIT 712	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8384	UNIT 713	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8386	UNIT 714	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8388	UNIT 721	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8390	UNIT 722	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8392	UNIT 723	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8394	UNIT 724	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8396	UNIT 731	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8398	UNIT 732	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8400	UNIT 733	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8402	UNIT 734	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8410	UNIT 811	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8412	UNIT 812	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8414	UNIT 813	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8416	UNIT 814	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8418	UNIT 821	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8420	UNIT 822	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-8422	UNIT 823	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8424	UNIT 824	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8426	UNIT 831	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8428	UNIT 832	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8430	UNIT 833	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8432	UNIT 834	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8440	UNIT 911	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8442	UNIT 912	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8444	UNIT 913	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8446	UNIT 914	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8448	UNIT 921	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8450	UNIT 922	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8452	UNIT 923	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8454	UNIT 924	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8456	UNIT 931	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8458	UNIT 932	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8460	UNIT 933	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8462	UNIT 934	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8470	UNIT 1011	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8472	UNIT 1012	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8474	UNIT 1013	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8476	UNIT 1014	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8478	UNIT 1021	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8480	UNIT 1022	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8482	UNIT 1023	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8484	UNIT 1024	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8486	UNIT 1031	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8488	UNIT 1032	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8490	UNIT 1033	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8492	UNIT 1034	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8500	UNIT 1111	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8502	UNIT 1112	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8504	UNIT 1113	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8506	UNIT 1114	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8508	UNIT 1121	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8510	UNIT 1122	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8512	UNIT 1123	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8514	UNIT 1124	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8516	UNIT 1131	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8518	UNIT 1132	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8520	UNIT 1133	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8522	UNIT 1134	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-8530	UNIT 1211	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8532	UNIT 1212	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8534	UNIT 1213	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8536	UNIT 1214	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8538	UNIT 1221	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8540	UNIT 1222	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8542	UNIT 1223	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8544	UNIT 1224	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8546	UNIT 1231	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8548	UNIT 1232	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8550	UNIT 1233	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8552	UNIT 1234	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8560	UNIT 1311	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8562	UNIT 1312	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8564	UNIT 1313	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8566	UNIT 1314	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8568	UNIT 1321	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8570	UNIT 1322	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8572	UNIT 1323	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8574	UNIT 1324	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8576	UNIT 1331	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8578	UNIT 1332	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8580	UNIT 1333	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8582	UNIT 1334	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8590	UNIT 1411	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8592	UNIT 1412	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8594	UNIT 1413	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8596	UNIT 1414	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8598	UNIT 1421	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8600	UNIT 1422	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8602	UNIT 1423	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8604	UNIT 1424	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8606	UNIT 1431	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8608	UNIT 1432	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8610	UNIT 1433	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8612	UNIT 1434	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8620	UNIT 1511	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8622	UNIT 1512	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8624	UNIT 1513	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8626	UNIT 1514	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8628	UNIT 1521	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8630	UNIT 1522	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2025
REVENUE DEBT UNITS	
SERIES 2025 REFUNDING PAR DEBT	
SERIES 2025 REVENUE PAR DEBT	
SERIES 2025 TOTAL PAR DEBT	SERIES 2025 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2025 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2025 GROSS TAX BILL	

R-165264-8632	UNIT 1523	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8634	UNIT 1524	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8636	UNIT 1531	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8638	UNIT 1532	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8640	UNIT 1533	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8642	UNIT 1534	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8650	UNIT 1611	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8652	UNIT 1612	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8654	UNIT 1613	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8656	UNIT 1614	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8658	UNIT 1621	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8660	UNIT 1622	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8662	UNIT 1623	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8664	UNIT 1624	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8666	UNIT 1631	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8668	UNIT 1632	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8670	UNIT 1633	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8672	UNIT 1634	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8680	UNIT 1711	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8682	UNIT 1712	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8684	UNIT 1713	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8686	UNIT 1714	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8688	UNIT 1721	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8690	UNIT 1722	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8692	UNIT 1723	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8694	UNIT 1724	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8696	UNIT 1731	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8698	UNIT 1732	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8700	UNIT 1733	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
R-165264-8702	UNIT 1734	MF	0	1	-	3,235.29	3,235.29	-	332.41	332.41	
TOTAL			368.71	576	4,360,048.18	2,455,000.00	6,815,048.18	545,517.81	155,131.87	700,649.68	

D.
RESOLUTION 2025-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT DECLARING SPECIAL ASSESSMENTS; DESIGNATING THE NATURE AND LOCATION OF THE PROPOSED IMPROVEMENTS; DECLARING THE TOTAL ESTIMATED COST OF THE IMPROVEMENTS, THE PORTION TO BE PAID BY ASSESSMENTS, AND THE MANNER AND TIMING IN WHICH THE ASSESSMENTS ARE TO BE PAID; DESIGNATING THE LANDS UPON WHICH THE ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN ASSESSMENT PLAT AND A PRELIMINARY ASSESSMENT ROLL; ADDRESSING THE SETTING OF PUBLIC HEARING; PROVIDING FOR PUBLICATION OF THIS RESOLUTION AND NOTICES PURSUANT TO FLORIDA LAW; AND ADDRESSING CONFLICTS, SEVERABILITY, AND AN EFFECTIVE DATE.
WHEREAS, the Wynnfield Lakes Community Development District (“District”) is a local unit of special-purpose government organized and existing under and pursuant to Chapter 190, Florida Statutes, as amended, located entirely within Duval County, Florida (“County”); and

WHEREAS, the District was established by Ordinance 2005-580 (“Ordinance”) enacted by the City Council of the City of Jacksonville, Florida (“City”) on July 26, 2005; and
Whereas, the District is authorized by Chapter 190, Florida Statutes, and previously determined to finance, fund, plan, establish, acquire, install, equip, operate, extend, or construct certain improvements, including but not limited to: roadways, stormwater facilities, utility facilities, recreational facilities, and other infrastructure projects, and services necessitated by the development of, and serving lands within and without the boundary of the District; and

Whereas, the District has evidenced its intent to defray the cost of such Improvements through the levy and collection of special assessments against property within the District benefitted by such improvements; and
WHEREAS, the District Board of Supervisors (“Board”) hereby determines to undertake, install, plan, establish, construct or reconstruct, enlarge or extend, equip, acquire, operate, and/or maintain the infrastructure improvements described in the Wynnfield Lakes Community Development District 2025 Engineer’s Report, dated July 16, 2025 (“2025 Engineer’s Report”), and the improvements described therein, the “2025 Improvements”); and

Whereas, the 2025 Engineer’s Report details the scope and cost of public improvements necessary to serve the District; and

WHEREAS, the District previously issued its Wynnfield Lakes Community Development District Special Assessment Refunding Bonds, Series 2014 (“Series 2014 Refunding Bonds”), which were secured by assessments (“2014 Assessments”), and now wishes to refund and reissue
its Series 2014 Refunding Bonds and amend the 2014 Assessments accordingly in order to take advantage of interest rate savings; and

WHEREAS, the project funded by the Series 2014 Refunding Bonds (“Original Project”) is described in the Engineer’s Report, dated July 29, 2005 (“2005 Engineer’s Report”), which is on file at the District Records Office and available for inspection; and

WHEREAS, it is in the best interest of the District to finance the refunding of its Series 2014 Refunding Bonds and to pay all or a portion of the cost of the 2025 Improvements by the levy of assessments pursuant to Chapters 170, 190 and 197, Florida Statutes (together, “2025 Assessments”); and

Whereas, the District is empowered by Chapters 170, 190, and 197, Florida Statutes, to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, and maintain the Improvements and to impose, levy, and collect the 2025 Assessments; and

WHEREAS, the District hereby determines that benefits will accrue to the District lands, the amount of those benefits, and that special assessments will be made in proportion to the benefits received as set forth in the Special Assessment Methodology Report for the Special Assessment Refunding and Revenue Bond, Series 2025, dated July 23, 2025, attached hereto as Exhibit B (“2025 Assessment Report”), and which is on file at the office of the District Manager, c/o Governmental Management Services – Central Florida, LLC, 219 East Livingston Street, Orlando, Florida 32801 (“District Records Office”); and

Whereas, the lands within the District benefit from the 2025 Improvements described in the 2025 Engineer’s Report, and continue to benefit from the Original Project as described in the 2005 Engineer’s Report, and this Resolution will not amend any prior assessments levied on the lands within the District except as to the 2014 Assessments as specifically set forth herein; and
Whereas, as set forth in the 2025 Assessment Report, the District hereby finds and determines as follows:
	i.	benefits from the 2025 Improvements will accrue to all lands within the District, and benefits from the Original Project continue to accrue to all lands within the District; and
	ii.	the amount of those benefits will exceed the amount of the 2025 Assessments; and
	iii.	the 2025 Assessments are fairly and reasonably allocated.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:

	1.	AUTHORITY	FOR	THIS	RESOLUTION;	INCORPORATION	OF
RECITALS. This Resolution is adopted pursuant to the provisions of Florida law, including without limitation Chapters 170, 190, and 197, Florida Statutes. The recitals stated above are incorporated herein and are adopted by the Board as true and correct statements.
	1.	DECLARING ASSESSMENTS. The Board hereby declares that it has determined to undertake all or a portion of the 2025 Improvements and to refund the Series 2014 Refunding Bonds and to defray all or a portion of the cost thereof by levying the 2025 Assessments as set forth in the 2025 Assessment Report attached as Exhibit B.
	2.	DESIGNATING THE NATURE AND LOCATION OF IMPROVEMENTS.
The nature and general location of, and plans and specifications for the 2025 Improvements are described in Exhibit A and as set forth in the 2025 Engineer’s Report, which is on file at the District Records Office. Exhibit B is also on file and available for public inspection at the same location. The nature and general location of, and plans and specifications for the Original Project are described in the 2005 Engineer’s Report, which is on file and available for public inspection at the same location.
	1.	DECLARING THE TOTAL ESTIMATED COST OF THE IMPROVEMENTS, THE PORTION TO BE PAID BY ASSESSMENTS, AND THE MANNER AND TIMING IN WHICH THE ASSESSMENTS ARE TO BE PAID.

	A.	The total estimated construction cost of the 2025 Improvements is $2,223,840
(“Estimated Cost”).

	A.	The total outstanding amount of the Series 2014 Refunding Bonds to be further refunded is $4,360,000 (“Refunding Amount”).

	A.	The 2025 Assessments on the District lands will defray approximately $7,197,314, which is the anticipated maximum par value of any bonds and which includes all or a portion of the Estimated Cost, the Refunding Amount, as well as other financing-related costs, capitalized interest, and a debt service reserve as set forth in Exhibit B.

	A.	The manner in which the 2025 Assessments shall be apportioned and paid is set forth in the 2025 Assessment Report attached as Exhibit B. Commencing with the year in which the 2025 Assessments are certified for collection, the 2025 Assessments shall be paid in not more than thirty (30) annual installments. The 2025 Assessments may be payable at the same time and in the same manner as are ad valorem taxes and collected pursuant to Chapter 197, Florida Statutes; provided, however, that in the event the uniform non-ad valorem assessment method of collecting the 2025 Assessments is not available to the District in any year, or if determined by the District to be in its best interest, the 2025 Assessments may be collected as is otherwise permitted by law, including but not limited to by direct bill. The decision to collect 2025 Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect 2025 Assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.
	2.	DESIGNATING  THE  LANDS  UPON  WHICH  THE  ASSESSMENTS
SHALL BE LEVIED. The 2025 Assessments shall be levied on all residential lots and lands within the District as set forth in Exhibit B.
	1.	ASSESSMENT PLAT. Pursuant to Section 170.04, Florida Statutes, there is on file, at the District Records Office, an assessment plat showing the area to be assessed, with certain plans and specifications describing the 2025 Improvements and the estimated cost of the 2025 Improvements, all of which are open to inspection by the public.
	2.	PRELIMINARY ASSESSMENT ROLL. The District Manager has caused to be made a preliminary assessment roll, in accordance with the method of assessment described in Exhibit B hereto, which shows the lots and lands assessed, the amount of benefit to and the maximum assessment against each lot or parcel of land and the number of annual installments into which the assessment may be divided, which assessment roll is hereby adopted and approved as the District’s preliminary assessment roll.

	1.	PUBLIC HEARINGS DECLARED; DIRECTION TO PROVIDE NOTICE
OF THE HEARINGS. Pursuant to Chapters 170, 190, and 197, Florida Statutes, among other provisions of Florida law, there is hereby declared a public hearing to be held as follows:
NOTICE OF PUBLIC HEARING

DATE:	September 17, 2025
TIME:	6:00 p.m.
LOCATION:	University of North Florida University Center
12000 Alumni Drive, Room 1090 Jacksonville, Florida
The purpose of the public hearing is to hear comments and objections to the proposed special assessment program for the 2025 Assessments and the preliminary assessment roll, a copy of which is on file at the District Records Office. Interested parties may appear at that hearing or submit their comments in writing prior to the hearing at the District Records Office.
Notice of said hearings shall be advertised in accordance with Chapters 170 and 197, Florida Statutes, and the District Manager is hereby authorized and directed to place said notice in a newspaper of general circulation within Duval County, Florida (by two (2) publications one
(1) week apart with the first publication at least twenty (20) days prior to the date of the hearing established herein). The District Manager shall file a publisher’s affidavit with the District Secretary verifying such publication of notice. The District Manager is further authorized and directed to give thirty (30) days written notice by mail of the time and place of the hearing to the owners of all property to be assessed and include in such notice the amount of the assessment for each such property owner, a description of the areas to be improved and notice that information concerning all assessments may be ascertained at the District Records Office. The District Manager shall file proof of such mailing by affidavit with the District Secretary.
	1.	ASSESSMENT RESOLUTIONS REMAIN IN EFFECT.	This Resolution
does not supersede any prior assessment resolutions relating to the District’s levy of assessments on certain lands within the boundaries of the District. As such, all such prior resolutions remain in full force and effect, except to the extent provided for herein.
	1.	PUBLICATION OF RESOLUTION. Pursuant to Section 170.05, Florida Statutes, the District Manager is hereby directed to cause this Resolution to be published twice (once a week for two (2) weeks) in a newspaper of general circulation within Duval County, Florida and to provide such other notice as may be required by law or desired in the best interests of the District.

	1.	CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.
	2.	SEVERABILITY. If any section or part of a section of this Resolution is declared invalid or unconstitutional, the validity, force, and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

	1.	EFFECTIVE DATE. This Resolution shall become effective upon its adoption.
Passed and Adopted this 23rd day of July 2025.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Wynnfield Lakes Community Development District 2025 Engineer’s Report, dated July 16, 2025
Exhibit B:	Special Assessment Methodology Report for the Special Assessment Refunding and Revenue Bond, Series 2025, dated July 23, 2025
Exhibit A
Exhibit B

SIXTH ORDER OF BUSINESS
MINUTES OF MEETING
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Wynnfield Lakes Community Development District was held Wednesday, May 21, 2025 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida.
Present and constituting a quorum were:

Kristi Sweeney	Chairperson
Luis Diaz-Rodriguez	Vice Chairman
Mark Oliver	Supervisor
Nate Dickinson	Supervisor
Jeff Lawton	Supervisor

Also present were:

Daniel Laughlin	District Manager
Lauren Gentry	District Counsel
Daniel Laughlin	GMS
Kyle Sowards	District Engineer
Ken Thomas	Field Operations Manager
Lina Hernandez	General Manager
Dan Fagen	Vesta Property Services
William Dean	Bland Landscape
Luz Aponte	Bland Landscape
Jay Golomb	Coastal Kicks

The following is a summary of the discussions and actions taken at the May 21, 2025 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:00 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Laughlin noted there were no members of the audience present at this time.

THIRD ORDER OF BUSINESS	Approval of Minutes of the March 26, 2025
Meeting
May 21, 2025	Wynnfield Lakes CDD

There were no comments on the minutes. Mr. Laughlin asked for a motion to approve.

FOURTH ORDER OF BUSINESS	Consideration of Request from Coastal Kicks
to Use the Athletic Field for 2025-2026
Mr. Golomb from Coastal Kicks presented the request to the board. He stated they have a lower number of campers than they have had in the past. He offered to answer any questions.
Mr. Diaz-Rodriguez asked what percentage of kids are residents. Mr. Golomb stated about 80% of the camp are residents.
Dr. Sweeney asked how do they qualify for scholarships. Mr. Golomb stated if the families have trouble paying for the camp, they will send a brief statement of the situation they are in and Coastal Kicks will help in any way they can. He noted there is a typo on the report, and it should be “2 campers receive a full ride scholarship”.
Mr. Dickinson asked if the landscaping team has seen anything wrong with the soccer field. Ms. Hernandez stated they did not find anything in their latest irrigation audit and the last lawn treatment that was done was on April 22, 2025.
Dr. Sweeny asked why there was a 55% increase on scholarships. Mr. Golomb stated there was more of an increase on discounts because they added early bird discounts.
Dr. Sweeney asked how many participants they have this year. Mr. Golomb stated it is about 120.

FIFTH ORDER OF BUSINESS	Update on the Request for Proposals for the
Erosion Repair Project and Funding Options
Ms. Gentry noted there was a delay on the plans to send out the bid package due to the structural engineer not finishing the drawings that need to be sent. She added due to this, they do not have the proposals, however, Mr. Sowards has cost estimates for the board and a draft of the report that would be required for bond financing.
May 21, 2025	Wynnfield Lakes CDD

Mr. Dickinson asked if they reached out to the trade contractors. Mr. Sowards stated they received a lot of interest on the RFP that was sent out. Ms. Gentry noted the ad ran on April 10, 2025 in the Daily Record.
Ms. Gentry stated by having this extra time, it allows staff to have more time to get the bond reports in a form that is acceptable to show the board.
Dr. Sweeney asked an audience member if they had cleaned up the site of the erosion repair. He stated he has not seen them clean it up. He noted there are trees that he is worried will fall.
Mr. Diaz- Rodriguez asked if the project is budgeted for. Ms. Gentry stated if they choose to go through with the project, it will have to be financed with bonds.
Dr. Sweeney stated because residents are adding pools, concrete slabs, etc. it is causing the issue of erosion.
Mr. Diaz- Rodriguez asked if they had a hard stopping date. Mr. Sowards stated they had the dates of when everything was supposed to get done, however, there was no date on the contract for preparation of the structural plans.
Mr. Sowards presented the cost estimates for pond bank erosion, drainage, general improvements to the Amenity Center and the main project off Wood Blossom. Ms. Gentry stated they have around $5.4 Million in bond capacity remaining. She noted the cost of issuance is higher for a bond than it is for a loan. She added once the board determines what projects they want, at the next meeting, they will receive a chart of the bonds for each project. These reports presented by Mr. Sowards are in draft form and are still subject to review by the bond team.
Ms. Gentry noted any project over $200,000 is required to have payment and performance bonds.
Mr. Dickinson asked if they knew what the increase in assessments would be if they take
$2 million. Ms. Gentry stated they would have that information at the next meeting. She stated if they did $1.6 million in improvements, the homeowners would pay approximately $221 per year based on prior estimates. She also noted they are able to include engineering and legal costs in the bonds.
Mr. Laughlin asked for direction from the board. Ms. Gentry noted they will be able to change the numbers once they have direction.
May 21, 2025	Wynnfield Lakes CDD

The board’s consensus was to move forward with including all projects in the reports for cost estimate purposes.

SIXTH ORDER OF BUSINESS	Discussion of Fishing Policies
Ms. Gentry stated they were informed the HOA has rules about the ponds that do not allow fishing. They then sent the CDD documents that appear to simply restate that the CDD does not allow fishing. It is unclear whether the HOA documents are independently establishing rules or merely restating rules that are already in place. She has reached out to the HOA to find out what these documents are and what legal effect it has on the CDD.
Mr. Diaz-Rodriguez stated the HOA’s lawyers advised them to change the rules against fishing, however it will require 51% of homeowners to agree. He would like to see what the homeowners that live near the lakes say about the situation.
Mr. Dickinson stated he is in favor of allowing fishing and would like to hear others’ opinions. He asked for Ms. Gentry to get in contact with their attorneys.
Ms. Hernandez asked what she should do about kids fishing while they wait for the policies to be confirmed. She noted these kids have received multiple notices and continue to fish in the pond. Dr. Sweeney stated they should send a final notice before they take further action.

SEVENTH ORDER OF BUSINESS	Consideration of Agreement Assignment from
Koehn Outdoor to Bland Landscaping
Mr. Laughlin informed the Board that Koehn Outdoor has been bought out by Bland Landscaping. He added this agreement is a bookkeeping item to transfer their agreement to Bland.

EIGHTH ORDER OF BUSINESS	Consideration of Resolution 2025-04, Approving
the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date for Adoption (July Meeting date to be moved to July 23rd)
Mr. Laughlin presented the resolution and proposed budget. He stated the public hearing date would be for the July meeting. There is no increase being proposed to the budget.
May 21, 2025	Wynnfield Lakes CDD

Dr. Sweeney asked if there would be an increase with the bonds. Mr. Laughlin stated those would need their own public hearing.
Mr. Laughlin stated what they are proposing is for the General Fund. The on roll Assessments will be staying the same with a carry forward surplus of $16,000. The Administrative Expenditures column has a total increase of about $2,000. He noted this was due to a 3% increase with line items associated with GMS. The Assessment Administration was decreased and there was a slight increase to the General Liability Insurance.
Dr. Sweeney asked why they budgeted $10,500 for Engineering but the projected is
$26,165. Mr. Laughlin stated they have spent a lot on reports. Ms. Gentry then stated if the District decides to issue bonds for the erosion project, they can be reimbursed for the attorney and engineering costs related to that project through the bond funds.
Mr. Laughlin stated the Property Insurance has increased, however they over budgeted last year. The Irrigation JEA was increased due to having potential increases in costs. The Field Operations Management has been increased for Vesta’s annual 3% increase.
Mr. Laughlin noted this approval is to approve the highest dollar amounts. They can change the budget after approving this resolution, but they cannot increase the budget after it is approved.
Mr. Laughlin stated the Landscaping, and the Animal Control increase is due to the vendor’s annual increase of about 3% each.
Dr. Sweeney asked if the increase for Fidelity Security was to happen in the next 5 months. Mr. Laughlin stated the increase was due to adding more patrols in the neighborhood. She stated she would like to keep the Security fees at $58,840.
Mr. Laughlin stated Vesta has a 3% annual increase in their contract for the Amenity Center Management. He noted he believes this is the last year for the 3% increase from Vesta. There is a $500 increase from Comcast for Telephone/Internet & Cable. They are proposing an increase of $5,000 for Repairs and Replacements based on the trends they have seen. He noted they have an extra $9,800 from security for their budget and if it is not needed, they can add it to the Capital Reserve.
Dr. Sweeney asked why they have $12,000 budgeted for Repairs and Replacements under Field Expenditures if they have only spent $1,005. Mr. Laughlin advised the board to not change the amount because in his experience, repairs come at bad times. He added the money is left over
May 21, 2025	Wynnfield Lakes CDD

from the previous fiscal year and if they take it out, they might need it if something needs repaired in the future.
Mr. Laughlin stated as per the vendors’ agreements, there is an increase for Pool Maintenance, Pool Chemicals, and Janitorial Services. He added the overall expenditures are being increased, however they are able to balance it out with the Carry Forward Surplus from the last Fiscal Year.

NINTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-05,
Classifying Surplus Tangible Property
Mr. Laughlin stated they have received the new pool furniture and in order to get rid of the previous furniture, they must classify it as Surplus Tangible Property.

TENTH ORDER OF BUSINESS	Staff Reports
	A.	District Counsel
Ms. Gentry stated the legislative session has concluded and not many laws passed that impact CDDs. She added they will continue with their goals and objectives reporting in the future.

	A.	District Engineer
There being nothing further to report, the next item followed.

	A.	District Manager- Report on the Number of Registered Voters (1,079)
Mr. Laughlin stated there were currently 1,079 registered voters in the district.
May 21, 2025	Wynnfield Lakes CDD

	A.	Operation Manager
	1.	Service Reports
Mr. Thomas gave an overview of the operations report. He stated Bland has been fertilizing the community and believes it to be going well. The tennis and pickleball courts have been soft washed, and the playground mulch has been installed. He noted many work orders were sent to repair a pothole and were completed the next day. He added he put in a work order for roadway markings, and it has been approved and will be completed in three months. He stated there was a homeless camp that has been cleared, and leg lift machine and roman chair pads have been replaced.
Mr. Dickinson stated there was a mattress that was in the pond.

	1.	Landscaping Enhancement Estimates Quotes
Mr. Thomas presented the landscaping proposals on page 55 of the agenda package. He stated the first proposal is for trimming trees that are killing sod along the Wynnfield Lakes Drive.
Mr. Laughlin stated as of April, they have spent $3,000 of their $21,000 that was budgeted for Landscaping.
The next proposal is for sod replacement along the entrance side of Wynnfield Lakes Apartment entrance for $3,000.23.
Mr. Dickinson asked where the apartment owns the land. Mr. Thomas stated the CDD owns the tennis court side on the west side of the entrance. He stated there is dense sod on this side that needs to be replaced.
Mr. Thomas stated the proposal on page 57 of the agenda package is to lift trees on both sides of Kernan Blvd for $7,462.50. He added because of the trees, no sun is able to get to the sidewalks, causing algae to grow.
Mr. Laughlin asked the board if they would like to pay the $7,462.50 for the tree lifts. The board stated they would rather pay the $5,750 to have the canopy lifted along
Wynnfield Lakes Drive than the other proposals.
Dr. Sweeney stated they need to have the irrigation fixed. Mr. Dickinson asked why they were not notified then the irrigation system messed up. Mr. Aponte stated the manager at the time was not doing their job properly and they have since been removed from the company.
May 21, 2025	Wynnfield Lakes CDD

Mr. Dickinson asked why the proposal for sod at the tennis court is only a couple hundred dollars more expensive than the sod replacement at the apartment entrance if it is 5x more sod. Mr. Thomas stated they are only getting the same amount of sod in each pallet.

Ms. Gentry asked if the board wants to allow the landscaping vendors to help irrigation
issues.

	A.	General Manager
	1.	Report
Ms. Hernandez gave the Board an overview of the General Manager’s report, a copy of which was included in the agenda package. She stated Pool Monitors have been hired and trained for the season. They will start on May 24th and continue through Labor Day Weekend. They will work Saturdays, Sundays, and any holidays. She noted she has had some complaints about the “No Food or Drink on the Pool Deck” rule and she sent and eblast out to the community stating that it was a rule for the Health Department. She added the Pool Monitors will be enforcing this rule.
Mr. Dickinson stated there is a 4-foot rule for food to be away from outside of the pool from the Florida Department of Health. Ms. Hernandez stated the worker from the Health Department recommended no food on the pool deck due to the layout of the pool.
Ms. Hernandez stated the Easter Event was held on April 12th and was a successful event. There are many upcoming events including a School’s Out for the Summer Pool Party on May 31 at 11 a.m. There will be pizza, refreshments, games, and a DJ. The next scheduled event is a Foam Party on August 9th from 11-2p.m. The Fall Festival is the CDD’s biggest event of the year and is happening on October 18th. There will be bounce houses, obstacle course, inflatable axe throwing, a ballon artist, face painting, a costume contest, music, crafts and a food truck.
May 21, 2025	Wynnfield Lakes CDD

Ms. Hernandez asked the board if there was anything they would like to change with the security since it has been changed. Dr. Sweeney stated she believes they should go back to 5 days a week. She believes they went to 6 nights a week because the previous security guard was able to do so. Mr. Dickinson stated he would like to give it until the end of the summer. Mr. Laughlin stated they can revisit this at the next meeting. Dr. Sweeney asked if they had coverage while the previous security was on vacation. Ms. Hernandez stated they had his shifts covered when he left.
The board decided to leave the security how it is until the end of the summer.
Ms. Hernandez stated there was a request for a resident to use the pool for private swim lessons. Mr. Laughlin stated the request was pulled.
Dr. Sweeney stated there was a man giving tennis lessons on the tennis courts. Ms.
Gentry stated they do not allow commercial service without permission.

ELEVENTH ORDER OF BUSINESS	Audience Comments / Supervisor’s Requests
Mr. Laughlin stated there were no members in the audience. There were no Supervisor’s Requests at this time.

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

THIRTEENTH ORDER OF BUSINESS	Financial Reports
	A.	Financial Statements as of March 31, 2025
Copies of the financial statements were included in the agenda package for the Board’s
review.

	A.	Special Assessment Receipt Schedule
A copy of the assessment receipts schedule showing the fiscal year 2025 assessments are 98% collected was included in the agenda package.

	A.	Approval of Check Register
A copy of the check register totaling $101,585.30 was included in the agenda package.

May 21, 2025	Wynnfield Lakes CDD

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – July 23, 2025 at
6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224

FIFTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

SEVENTH ORDER OF BUSINESS

Wynnfield Lakes	
Community Development District	

Approved Proposed Budget	
FY 2026	
Table of Contents

1-2

3

4-8

9-10
	General Fund

	Capital Reserve Fund

	Narratives

	Debt Service Fund Series 2014

11		Assessment Schedule
Wynnfield Lakes	
Community Development District	
Approved Proposed Budget	
General Fund	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved Proposed
Budget	
Description	FY2025	6/30/25	3 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments - On Roll	$	659,082	$	660,861	$	-	$	660,861	$	659,082	
Interest income	10,000	19,236	6,000	25,236	10,000	
Clubhouse Income	2,000	5,170	4,900	10,070	2,530	
Carry Forward Surplus	-	-	-	-	16,756	

TOTAL REVENUES	$	671,082	$	685,267	$	10,900	$	696,167	$	688,368	

EXPENDITURES:

Administrative						
Supervisor Fees	$	6,000	$	3,800	$	2,000	$	5,800	$	6,000	
FICA Taxes	459	291	153	444	459	
Engineering	10,500	27,483	5,000	32,483	10,500	
Attorney (KVW)	20,000	22,851	8,000	30,851	20,000	
Annual Audit (Berger)	3,300	3,300	-	3,300	3,300	
Assessment Administration (GMS)	5,408	5,408	-	5,408	5,305	
Arbitrage Rebate (Grau)	600	-	600	600	600	
Dissemination Agent (GMS)	1,190	893	297	1,190	1,167	
Trustee Fees (US Bank)	4,800	-	4,800	4,800	5,215	
Management Fees (GMS)	53,810	40,358	13,453	53,810	55,424	
Information Technology	1,600	1,200	400	1,600	1,800	
Website Maintenance	800	600	200	800	1,000	
Telephone	250	-	50	50	250	
Postage & Delivery	300	161	50	211	300	
Travel & Per Diem	100	-	25	25	100	
Meeting Room	1,500	1,000	500	1,500	1,500	
Insurance General Liability	9,635	8,965	-	8,965	10,091	
Printing & Binding	750	506	150	656	750	
Legal Advertising	1,000	533	530	1,063	1,000	
Other Current Charges	1,000	449	180	629	882	
Office Supplies	150	-	50	50	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	123,326	$	117,971	$	36,438	$	154,409	$	125,968	

Operations & Maintenance

Field Expenditures						
Property Insurance (FIA)	$	18,336	$	16,128	$	-	$	16,128	$	17,418	
Utilities - Irrigation (JEA)	6,000	7,689	2,311	10,000	10,000	
Field Operations Management (Vesta Property)	28,700	21,525	7,175	28,700	29,561	
Security Service/Monitoring (Fidelity Security)	58,840	47,874	19,518	67,392	58,840	
Landscape Maintenance (Bland Landscaping)	67,692	51,482	17,158	68,640	68,640	
Landscape Contingency	21,835	3,408	10,000	13,408	21,835	
Lake Maintenance (Solitude)	10,665	6,948	2,316	9,264	10,665	
Irrigation Maintenance (Kohen)	10,000	5,857	4,143	10,000	10,000	
Repairs & Replacements	12,500	1,005	3,148	4,153	12,500	
Refuse Service (Waste Management)	3,044	2,277	870	3,147	3,600	
Stormwater User Fees	1,140	-	1,140	1,140	1,140	
Animal Control	15,000	12,534	3,735	16,269	15,100	
Contingency	10,000	629	500	1,129	10,000	
TOTAL FIELD EXPENDITURES	$	263,751	$	177,357	$	72,014	$	249,371	$	269,299	
Wynnfield Lakes						
Community Development District						
Approved Proposed Budget						
General Fund						

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved Proposed
Budget	
Description	FY2025	6/30/25	3 Months	9/30/25	FY 2026	

Amenity Expenditures						
Amenity Center Management (Vesta Property)	$	80,925	$	60,694	$	20,231	$	80,925	$	83,353	
Facility Attendants (Vesta Property)	12,250	9,187	3,062	12,250	12,618	
General Facility Maintenance (Vesta Property)	18,740	14,055	4,685	18,740	19,302	
Utilities - Electric (JEA)	15,000	8,987	3,300	12,287	15,000	
Utilities - Water & Sewer (JEA)	6,600	3,607	1,800	5,407	6,600	
Telephone/Internet & Cable (Comcast)	5,208	4,440	1,458	5,898	5,760	
Repairs & Replacements	10,880	10,085	4,915	15,000	15,000	
Fitness Equipment Maintenance	1,360	983	340	1,323	1,360	
Fitness Center Supplies	1,000	105	895	1,000	1,000	
Pool Maintenance (Vesta Property)	15,022	11,266	3,755	15,022	15,473	
Pool Chemicals (PoolSure)	9,600	8,820	4,200	13,020	15,000	
Janitorial Service/Supplies (Vesta Property)	9,470	7,103	2,368	9,470	9,754	
Office Supplies / Mailings / Printings	1,250	426	300	726	1,250	
Operating Supplies	4,500	2,392	1,500	3,892	4,500	
Permit Fees	1,700	1,747	-	1,747	1,800	
Special Events	10,000	6,989	3,011	10,000	10,000	
Recreation Passes	500	200	300	500	500	
Holiday Lighting	5,000	3,400	-	3,400	5,000	

TOTAL AMENITY EXPENDITURES	$	209,005	$	154,486	$	56,120	$	210,606	$	223,269	

TOTAL EXPENDITURES	$	596,082	$	449,814	$	164,571	$	614,386	$	618,535	

Other Sources/(Uses)

Interfund Transfer In/(Out)	$	25,000	$	34,975	$	-	$	34,975	$	30,000	
Capital Reserve Funding - Transfer Out	(100,000)	(100,000)	-	(100,000)	(99,833)	

TOTAL OTHER SOURCES/(USES)	$	(75,000)	$	(65,025)	$	-	$	(65,025)	$	(69,833)	

EXCESS REVENUES (EXPENDITURES)	$	-	$	170,428	$	(153,671)	$	16,756	$	-	

Parcel	Assessable
Units	Gross
Assessment	FY25
Gross Per Unit	FY26
Gross Per Unit	Increase /
(Decrease)	

Single Family	372	$  521,070.10	$	1,400.73	$	1,400.73	$	-	
Multi Family	204	$  191,451.24	$	938.49	$	938.49	$	-	
TOTAL	576	$	712,521				

Wynnfield Lakes	
Community Development District	
Proposed Budget	
Capital Reserve Fund	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved Proposed
Budget	
Description	FY2025	6/30/25	3 Months	9/30/25	FY 2026	

REVENUES:

Interest Income	$	11,115	$	7,447	$	1,673	$	9,120	$	10,909	
Carry Forward Balance	207,099	159,620	-	159,620	245,173	

TOTAL REVENUES	$	218,214	$	167,067	$	1,673	$	168,740	$	256,083	

EXPENDITURES:

Entry Sign	$	20,420	$	-	$	-	$	-	$	-	
Exterior Wall Lights	3,781	-	-	-	-	
Office Furniture & Equipment	4,538	-	-	-	-	
Parking Lot Paver Maintenance	4,538	-	-	-	-	
Pendent Lights at Open Deck Area	8,471	-	-	-	-	
Pickle Ball Court Resurfacing	6,655	-	-	-	-	
Security Camera System	10,891	-	-	-	-	
Holiday Lights	-	12,550	-	12,550	-	
Pool Furniture	-	10,292	-	10,292	-	
Parking Lot	-	-	-	-	70,358	
Other Current Charges	600	545	180	725	800	
TOTAL EXPENDITURES	$	59,894	$	23,387	$	180	$	23,567	$	71,158	

Other Sources/(Uses)

Capital Reserve Funding - Transfer In	100,000	100,000	-	100,000	99,833	

TOTAL OTHER SOURCES/(USES)	$	100,000	$	100,000	$	-	$	100,000	$	99,833	

EXCESS REVENUES (EXPENDITURES)	$	258,320	$	243,680	$	1,493	$	245,173	$	284,758	

Capital Reserve Study	General

Description	FY 2026-
Reserve Study	
Reserves Beginning of Year	$	381,612	
Contributions	52,386	
Interest Income	10,909	
Expenditures	(70,358)	
Anticipated Balance	$	374,550	

Budget Fiscal Year 2026

Description	Budget FY2026	
Reserves Beginning of Year	$	245,173	
Contributions	99,833	
Interest Income	10,909	
Expenditures	(71,158)	
Anticipated Balance	$	284,758	

Variance Reserve Study Vs Actual	($89,792)	
Wynnfield Lakes	
Community Development District	
Budget Narrative	
Fiscal Year 2026	

REVENUES	

Special Assessments-Tax Roll	
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.	
Interest	
The District earns interest on the monthly average collected balance for each of their investment accounts.	
Clubhouse Income	
Represents estimated income from the rental of the Community Room.	

Expenditures - Administrative	

Supervisors Fees	
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated
$200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 6 meetings.	
FICA Taxes	
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.	
Engineering	
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.	
Attorney	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Assessment Roll Administration	
GMS-NF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Arbitrage Rebate	
The District is required to annually have an arbitrage rebate calculation on the District's Series 2014 Special Assessment	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Trustee Fees	
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.	
Management Fees	
The District receives Management, Accounting and Administrative services as part of a Management Agreement with GMS-NF, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.	
Information Technology	
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by GMS-NF, LLC.	
Wynnfield Lakes	
Community Development District	
Budget Narrative	
Fiscal Year 2026	

Expenditures - Administrative (continued)	
Website Maintenance	
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-NF, LLC and updated monthly.	
Communication - Telephone	
New internet and Wi-Fi service for Office.	
Postage and Delivery	
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.	
Travel & Per Diem	
Expenses the Board of Supervisors may incur due to attending a Wynnfield Lakes Community Development District meeting or other District related travel expenses.	
Meeting Room	
Cost to rent seminar room for meetings.	
Insurance General Liability	
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.	
Printing and Binding	
Copies used in the preparation of agenda packages, required mailings, and other special projects.	
Legal Advertising	
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.	
Other Current Charges	
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.	
Office Supplies	
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.	
Due, Licenses & Subscriptions	
The District is required to pay an annual fee to the Florida Department of Commerce for $175.	

Expenditures – Maintenance	

Property Insurance				
The District’s Amenity Center property insurance policy is with Preferred Governmental Insurance Trust (PGIT). PGIT specializes in providing insurance coverage to governmental agencies.				
Utilities - Irrigation				
The District has various utility accounts with JEA for irrigation meter.				
Vendor	Service	Location		
JEA	Irrigation	12319 Wynnfield Lakes Dr		
JEA	Irrigation	12510 Diamond Springs Dr		
Field Operations Management				
The District receives contract administration services from Vesta Property Services to oversee the work performed by outside service providers and provide services within the District.				
Vendor		Monthly fee	Annually	
Vesta Property Services		$2,463	$29,561	
Wynnfield Lakes				
Community Development District				
Budget Narrative				
Fiscal Year 2026				

Expenditures – Maintenance (continued)				
Security Service / Monitoring				
The District has contracted with Fidelity Security Operations, LLC to provide Onsite security Guard Duty. Guards 5 nights a week.				
Vendor	Service	bi-weekly	Annually	
Fidelity Security Operatons	Guard Service	$2,263	$58,840	
Landscape Maintenance				
Scheduled maintenance consists of edging, weed treating, weeding of beds, blowing or vacuuming and weeding of lawns, pruning, cleaning litter, pesticide application, fertilization, irrigation repair and annuals. Replace of mulch and pine straw.				
Vendor	Service	Monthly fee	Annually	
Bland Landscaping	Maintenance	$5,720	$68,640	
Landscape Contingency				
Represents an unanticipated cost associated with the maintenance of mowing, edging, applying pest, tree removal and trimming and disease control chemicals to sod.				
Lake Maintenance				
The District has contracted with Solitude Lake Management, Inc. to maintain the water quality in all the lakes in Wynnfield Lakes Community Development District.				
Vendor	Service	Monthly fee	Annually	
Solitude	Maintenance	$810	$9,720	
Solitude	Grass Carp	$0	$945	
		Total	
$10,665	
Irrigation Maintenance				
Miscellaneous irrigation repairs and maintenance.				
Repairs & Replacements				
Cost of routine repairs and replacements of the District’s common areas.				
Refuse Service				
Garbage disposal service				
Stormwater User Fees				
The District will incur expenses for stormwater usage fees.				
Animal Control				
The District contracted Goose Masters of Northeast Florida to provide weekly goose control services.				
Contingency				
Represents an unanticipated cost associated with the operation and maintenance of the District’s Amenity Center and field				

Expenditures – Amenity			
Amenity Center Management			
The District receives services provided by Vesta Property Services, Inc to manage the Amenity Center facilities.			
Vendor	Monthly fee	Annually	
Vesta Property Services	$6,946	$83,353	
Facility Attendant			
Cost of attendant responsible for the daily operations of the facility provided by Vesta Property Services.			
Vendor	Monthly fee	Annually	
Vesta Property Services	$1,051	$12,618	
General Facility Maintenance			
Cost of routine repairs and maintenance of the District’s Amenity Center and common areas.			
Vendor	Monthly fee	Annually	
Vesta Property Services	$1,609	$19,302	
Wynnfield Lakes			
Community Development District			
Budget Narrative			
Fiscal Year 2026			

Expenditures – Amenity (continued)				
Utility - Electric				
The District has various utility accounts with JEA for lighting at the Amenity Center and has contracted with a security company for the monitoring of the emergency phone.				
Vendor	Service	Location		
JEA	Electric	12319 Wynnfield Lakes Dr		
JEA	Electric	12397 Wynnfield Lakes apt		
Utility - Water & Sewer				
The District has various utility accounts with JEA for water/sewer at the Amenity Center.				
Vendor	Service	Location		
JEA	Water	12319 Wynnfield Lakes Dr		
JEA	Sewer	12319 Wynnfield Lakes Dr		
Telephone/Internet & Cable				
Services provided at the Amenity Center by Comcast.				
Repairs & Replacements				
Cost of routine repairs and replacements of the District’s Amenity Center.				
Fitness Equipment Maintenance				
Southeast Fitness Repair is maintaining the fitness equipment.				
Fitness Center Supplies				
Supplies needed to stock the fitness center as well as cleaning supplies				
Pool Maintenance				
The District has contracted with Vesta Property Services for the maintenance and chemicals of the Amenity Center Swimming				
Vendor		Monthly fee	Annually	
Vesta Property Services		$1,289	$15,473	
Pool Chemicals				
PoolSure provides the chemicals for the Amenity Center Swimming Pool.				
Vendor		Monthly fee	Annually	
Vesta Property Services		$1,250	$15,000	
Janitorial Service/Supplies				
The District has contracted with Vesta Property Services, Inc. to provide janitorial services and supplies for the Amenity Center.				
Vendor		Monthly fee	Annually	
Vesta Property Services		$813	$9,754	
Office Supplies/Mailings/Printings				
Consists of mailings to residents, etc.				
Operating Supplies				
Purchase of supplies for the District's pool, clubhouse, etc.				
Permit Fees				
Represents Permit Fees for ASCAP, SESAC and Department of Health for the swimming pool permit.				
Special Events				
Represents estimated cost for the District to host any special events for the community throughout the Fiscal Year.				
Recreation Passes				
Represents the estimated cost for access cards to the District’s Amenity Center.				
Holiday Lighting				
Holiday lighting throughout the District.				
Wynnfield Lakes				
Community Development District				
Budget Narrative				
Fiscal Year 2026				

Other Financing Sources/(Uses)	
Interfund Transfer In/(out) DSF Excess Revenues	
Pursuant to Section 4.02. of the Master Indenture, the District should receive any moneys in excess on the Series 2014 Revenue Account after the last Interest Payment Date (November 1st) in any calendar year.	
Capital Reserve Funding - Transfer Out	
Represents funds needed for Capital Projects.	
Wynnfield Lakes	
Community Development District	
Approved Proposed Budget	
Debt Service Series 2014 Special Assessment Refunding Bonds	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved Proposed
Budget	
Description	FY2025	6/30/25	3 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	517,898	$	519,290	$	-	$	519,290	$	517,894	
Interest Earnings	10,000	19,513	1,087	20,600	10,000	
Carry Forward Surplus (1)	131,724	133,993	-	133,993	121,583	

TOTAL REVENUES	$	659,622	$	672,796	$	1,087	$	673,883	$	649,476	

EXPENDITURES:

Interest - 11/01	$	103,663	$	103,663	$	-	$	103,663	$	97,850	
Interest - 05/01	103,663	103,663	-	103,663	97,850	
Principal - 05/01	310,000	310,000	-	310,000	325,000	

TOTAL EXPENDITURES	$	517,325	$	517,325	$	-	$	517,325	$	520,700	

Other Sources/(Uses)

Interfund transfer In/(Out)	$	(25,000)	$	(34,975)	$	-	$	(34,975)	$	(30,000)	

TOTAL OTHER SOURCES/(USES)	$	(25,000)	$	(34,975)	$	-	$	(34,975)	$	(30,000)	

EXCESS REVENUES (EXPENDITURES)	$	117,297	$	120,496	$	1,087	$	121,583	$	98,776	

(1) Carry Forward is Net of Reserve Requirement

Parcel	Assessable
Units	Gross
Assessment	FY25
Gross Per Unit	FY26
Gross Per Unit	Increase /
(Decrease)	
Single Family	368	$  558,800.64	$	1,518.48	$	1,518.48	$	-	
Single Family (prepaid partial)	1	$	1,084.32	$	1,084.32	$	1,084.32	$	-	
Multi-Family (2)	206	$	-	$	-	$	-	$	-	
Total	575	$	559,885				

(1) Carry forward surplus is net of the reserve requirement.	
(2) Multi-Family Unit assessments were prepaid with a Special Call on May 1, 2008.	
Wynnfield Lakes	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2014 Special Assessment Refunding Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/18	$	6,475,000	2.250%	$	5,000	$	129,444	$	134,444	
05/01/19	6,470,000	2.250%	280,000	87,088		
11/01/19	6,190,000		5,000	83,938	456,025	
05/01/20	6,185,000	2.625%	270,000	93,838		
11/01/20	5,915,000		5,000	90,294	459,131	
05/01/21	5,910,000	3.000%	270,000	100,644		
11/01/21	5,640,000		-	96,594	467,238	
05/01/22	5,640,000	3.250%	275,000	107,394		
11/01/22	5,365,000		-	102,925	485,319	
05/01/23	5,365,000	3.500%	290,000	114,175		
11/01/23	5,075,000		-	109,100	513,275	
05/01/24	5,075,000	3.625%	300,000	109,100		
11/01/24	4,775,000		-	103,663	512,763	
05/01/25	4,775,000	3.750%	310,000	103,663		
11/01/25	4,465,000		-	97,850	511,513	
05/01/26	4,465,000	4.000%	325,000	97,850		
11/01/26	4,140,000		-	91,350	514,200	
05/01/27	4,140,000	4.250%	340,000	91,350		
11/01/27	3,800,000		-	84,125	515,475	
05/01/28	3,800,000	4.250%	350,000	84,125		
11/01/28	3,450,000		-	76,688	510,813	
05/01/29	3,450,000	4.250%	365,000	76,688		
11/01/29	3,085,000		-	68,931	510,619	
05/01/30	3,085,000	4.250%	385,000	68,931		
11/01/30	2,700,000		-	60,750	514,681	
05/01/31	2,700,000	4.500%	400,000	60,750		
11/01/31	2,300,000		-	51,750	512,500	
05/01/32	2,300,000	4.500%	420,000	51,750		
11/01/32	1,880,000		-	42,300	514,050	
05/01/33	1,880,000	4.500%	440,000	42,300		
11/01/33	1,440,000		-	32,400	514,700	
05/01/34	1,440,000	4.500%	460,000	32,400		
11/01/34	980,000		-	22,050	514,450	
05/01/35	980,000	4.500%	480,000	22,050		
11/01/35	500,000		-	11,250	513,300	
05/01/36	500,000	4.500%	500,000	11,250	511,250	

Total	$	6,475,000	$	2,710,744	$	9,185,744	
Wynnfield Lakes			
Community Development District			
Non-Ad Valorem Assessments Comparison			
2025-2026			

Neighborhood	O&M Units	Bonds Units
2014	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit							
	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)			

Single Family	
372	
369	
$1,400.73	
$1,400.73	
$0.00	
$1,518.48	
$1,518.48	
$0.00	
$2,919.21	
$2,919.21	
$0.00	
Multi Family	204	0	$938.49	$938.49	$0.00	$0.00	$0.00	$0.00	$938.49	$938.49	$0.00	
Total	576	369												

Page 11

A.
RESOLUTION 2025-07

THE ANNUAL APPROPRIATION RESOLUTION OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June 2025, submitted to the Board of Supervisors (“Board”) of the Wynnfield Lakes Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“Fiscal Year 2026”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and
WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and
WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BUDGET

	a.	The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.
	b.	The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

	a.	The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Wynnfield Lakes Community Development District for the Fiscal Year Ending September 30, 2026.”
	b.	The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least two (2) years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2026, the sum of $1,593,1927to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$688,368
CAPITAL RESERVE FUND	$256,083 DEBT SERVICE SERIES 2014
SPECIAL ASSESSMENT REFUNDING BONDS	$649,476 TOTAL ALL FUNDS	$1,593,927

SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2026 or within sixty (60) days following the end of the Fiscal Year 2026 may amend its Adopted Budget for that fiscal year as follows:

	a.	A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

	a.	The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total
appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.
	a.	Any other budget amendments shall be adopted by resolution and consistent with Florida law.
The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within five (5) days after adoption and remain on the website for at least two (2) years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 23RD DAY OF JULY 2025.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary
By:	 Its:	

Exhibit A:	Adopted Budget for Fiscal Year 2026

B.
RESOLUTION 2025-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2026; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Wynnfield Lakes Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Duval County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“Fiscal Year 2026”), attached hereto as Exhibit A and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2026; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Wynnfield Lakes Community Development District (“Assessment Roll”) attached to this Resolution as Exhibit B and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits A and B, is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District, and in accordance with Exhibits A and B. The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.
SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits A and B. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution
as Exhibit B, is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.
SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED THIS 23RD DAY OF JULY 2025.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By: 	
Its: 	

Exhibit A:	Adopted Budget for Fiscal Year 2026
Exhibit B:	Assessment Roll

EIGHTH ORDER OF BUSINESS

Wynnfield Lakes Community Development District
Policies Regarding District Amenity Center
Amended September 18, 2024
User Fee Structure

	1.	The annual user fee for persons not owning property within the District is $3,200.00.

	1.	Two Facility Access Cards will be issued to each family owning property within the District and non-resident fee paying families. There is a $25.00 charge to replace lost cards.

	1.	All Guests must be accompanied by a Patron (as defined below) at all times - Patrons are limited to a maximum of five (5) guests per household.

General Provisions

	1.	For all emergencies, call 911. Report all incidents to the Amenity Center attendant during regular business hours at (904) 565-9385, as well as the District Manager at (904)940-5850.
	2.	District property owners and non-resident fee payers (“Patrons”) must present their access cards and register upon entering the Wynnfield Lakes Amenity Center (“Amenity Center”).

	1.	Children under fourteen (14) years of age must be accompanied by a parent or authorized person eighteen (18) years or older.

	1.	The Amenity Center’s hours of operation will be 6:00 a.m. to 9:00 p.m., as established and published by the District.

	1.	Alcoholic beverages shall not be served or sold, nor permitted to be consumed on the Amenity Center's premises, except at pre-approved special events. Approval may only be granted by the District’s Board of Supervisors (present request to Amenity Center Manager in advance of the meeting) and will be contingent upon providing proof of event insurance with the District named an additional insured.

	1.	Dogs or other pets (with the exception of “Service Animals”) are not permitted at the Amenity Center facilities or grounds. Where dogs are permitted on the grounds, they must be leashed at all times.

	1.	Vehicles must be parked in designated areas. Vehicles should not be parked on grass lawns, or in any way which blocks the normal flow of traffic.

	1.	Fireworks of any kind are not permitted anywhere on the facilities or adjacent areas.

	1.	No Patron, visitor or guest is allowed in the service areas of the facility.

	1.	The Board of Supervisors reserves the right to amend or modify these policies when necessary and will notify the Patrons of any changes.

	1.	The Board of Supervisors and personnel of the Amenity Center have full authority to enforce these rules and regulations.
	2.	Facility Access Cards will be issued to Patrons at the time their membership commences. All Patrons must use their card for entrance to the Amenity Center. All lost or stolen swipe cards should be reported immediately to the Amenity Center Manager. There will be a
$25.00 replacement card fee.
	1.	Smoking and vaping are not permitted anywhere in the Amenity Center.
	2.	Guests must be registered and accompanied by a Patron before entering the Amenity Center.

	1.	Disregard for any Amenity Center rules or policies will result in expulsion from the facility and/or loss of Amenity Center privileges.

	1.	Glass and other breakable items are not permitted at the Amenity Center.

	1.	Patrons and their guests shall treat any staff members with courtesy and respect.

	1.	Feeding of stray animals is not permitted at the Amenity Center.

	1.	Overnight parking is prohibited.

	1.	Fishing in the District Lakes and other District stormwater management facilities is prohibited.

	1.	“Community Use” is defined as social meetings and activities that involve Patrons only and include, but are not limited to, such activities as book clubs, gardening clubs, photography clubs, and other similar activities. Community use activities must be 1) open and available to all Patrons within the limits defined in the Facility Rental Policy, 2) not-for-profit, and 3) free of charge to Patrons attending, and are limited to once per month for each such group. Community use does not include private events by invitation only such as birthday parties, graduation parties and other similar events.

	1.	Skateboards, roller blades, scooters, golf carts, and other motorized devices are not permitted on the sidewalks at the Amenity Center.

Loss or Destruction of Property or Instances of Personal Injury
Each Patron and each guest as a condition of invitation to the premises of the center assume sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss of damage to any private property used or stored on the premises of the center, whether in lockers or elsewhere.
No person shall remove from the room in which it is placed or from the Amenity Center's premises any property or furniture belonging to the District or its contractors without proper authorization. Amenity Center Patrons shall be liable for any property damage and/or personal injury at the Amenity Center, or at any activity or function operated, organized, arranged or sponsored by the District or its contractors, caused by the patron, any guests or any family members. The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses due to property damage or personal injury.
Any Patron, guest or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any contest game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the club, either on or off the Amenity Center's premises, shall do so at his or her own risk, and shall hold the Amenity Center, the District, the Board of Supervisors, District employees, District representatives, District contractors, and District agents harmless for any and all loss, cost, claim, injury damage or liability sustained or incurred by him or her, resulting therefrom and/or from any act of omission of the, the District, or their respective operators, Supervisors, employees, representatives, contractors, or agents. Any Patron shall have, owe, and perform the same obligation to the Amenity Center or District and their respective operators, Supervisors, employees, representative, contractors, and agents hereunder in respect to any loss, cost, claim, injury, damage or liability sustained or incurred by any guest or family member of such Patron.

Should any party bound by these District Policies bring suit against the District or its affiliates, Amenity Center operator, officers, employees, representatives, contractors or agents in connection with any event operated, organized, arranged or sponsored by the District or any other claim or matter in connection with any event operated, organized, arranged or sponsored by the District, and fail to obtain judgment therein against the District or its Amenity Center operator, officers, employee, representative, contractor or agent, said party shall be liable to the District for all costs and expenses incurred by it in the defense of such suit- '(including court costs and attorney's fees through all appellate proceedings).

Amenity Center Parking

Parking at the District Amenity Center is for District residents, non-resident fee payers and their guests while using the Amenity Center. Overnight parking and vehicle storage uses are prohibited. Any vehicle including, but not limited to, automobiles, trucks, trailers, work vehicles, motorcycles and RV (Recreational Vehicles), which remain parked at the Amenity Center for a period of twenty- four (24) or more consecutive hours will be subject to towing at the vehicle owner’s expense. The District shall designate authorized representatives (Amenity Manager) who may act on behalf of the District in determining whether a vehicle is parked in violation of this policy and whether it should be removed. The District’s representative may provide written notice of the violation prior to towing either directly to the owner, if known, or by leaving a written notice on the vehicle.

General Swimming Pool Rules

	1.	When pool monitors are present, all Patrons must sign in upon entry of the pool area. At any given time, a Patron may accompany up to five (5) guests per household at the swimming pool. Patrons and their guests are limited to a maximum of two (2) vehicles at the Amenity Center.

	1.	Patrons swim at their own risk. Lifeguards are not on duty.

	1.	Children fourteen (14) years of age and younger must be accompanied by an adult at least eighteen (18) years of age at all times for usage of the pool facility.
	2.	Radios, televisions, and the like may be listened to if played at a volume that is non offensive to other members and guests. Determination of an “offensive volume” is in the sole discretion of Amenity Center staff members. Electrical equipment is not allowed around the pool facility.

	1.	Swimming is permitted only during designated hours, as posted at the pool. Hours are seasonal and subject to change.

	1.	Showers are required before entering the pool.

	1.	Glass containers are not permitted in the pool area.

	1.	Children under three (3) years of age and those who are not reliably toilet trained must wear rubber-lined swim diapers, as well as a swim suit over the swim-diaper, to reduce the health risks associated with human waste in the swimming pool/deck area.
	2.	Play equipment, such as floats, rafts, snorkels, dive sticks, and flotation devices must meet with the Amenity Center's staff approval prior to use. The Amenity Center staff reserves the right to discontinue usage of such play equipment during times of peak or scheduled activity at the pool, or if the equipment provides a safety concern.

	1.	Pool availability may be rotated in order to facilitate maintenance of the Amenity Center.

	1.	Pets, bicycles, skateboards, roller blades, scooters and golf carts are not permitted on the pool deck area inside the pool gates at any time.

	1.	The District staff reserves the right to authorize all programs and activities, including the number of guest participants, equipment and supplies usage, etc., conducted at the pool, including Swim Lessons, Aquatic/Recreational Programs and Pool Parties.

	1.	Any person swimming when the Amenity Center is closed may be suspended from using the facility. Swimming pool hours will be posted. The swimming pool may be closed one day weekly (to be determined) for maintenance. Guests must be registered and accompanied by a Patron before entering the Amenity Center.

	1.	Proper swim attire must be worn in the pool. Cut-offs and thong bathing suits are not allowed.

	1.	No chewing gum is permitted in the pool or on the pool deck area.

	1.	Alcoholic beverages are not permitted in the pool area.

	1.	No diving, jumping, pushing, running or other horseplay is allowed in the pool or on the pool deck area.

	1.	For the comfort of others, the changing of diapers or clothes is not allowed at pool side.

	1.	No one shall pollute the pool. Anyone who does pollute the pool is liable for any costs incurred in
treating and reopening the pool.

	1.	Radio controlled watercraft are not allowed in the pool area.

	1.	Pool entrances must be kept clear at all times.

	1.	Smoking is not permitted at the Amenity Center or around the pool area.

	1.	No swinging on ladders, fences, or railings is allowed.

	1.	Pool furniture is not to be removed from the pool area.

	1.	Loud, profane, or abusive language is prohibited.

	1.	Food and drink are not allowed on the pool wet deck or in the pool.

Swimming Pool: Thunderstorm Policy

The Deck Monitors, Party Attendant, or Amenity Center Manager are in control of the operation of the Pool Area during thunderstorms, heavy rain, or inclement weather. The staff will determine whether swimming is permitted or not during the times the Swimming Pool is attended. During periods of heavy rain, thunderstorms and other inclement weather the pool facilities will be closed. If heavy rain, thunder and/or lightning occur, everyone will be required to exit the pool and Pool Areas at the first sound of thunder and/or the first sighting of lightning for a waiting period of at least 30- minutes. At any point during the 30-minute waiting period, if thunder and/or lightning is heard or seen, the waiting period will be extended 30-minutes from the last sighting or sound.

Swimming Pool: Feces Policy

	1.	If contamination occurs, the pool will be closed for twelve (12) hours and the water will be shocked with chlorine to kill the bacteria. Diarrhea related incidents will close the pool for a minimum of 12.75 hours. Blood, vomit, and formed stool will result in a one (1) hour pool closure.

	1.	Parents should take their children to the restroom before entering the pool.

	1.	Children under three years of age, and those who are not reliably toilet trained, must wear a rubber lined swim-diaper, and a swimsuit over the swim-diaper.

Fitness Center Policies

All Patrons and guests using the Fitness Center are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all policies and rules of the Wynnfield Lakes Community Development District governing the Amenity Center. Disregard or violation of the District’s
policies and rules and misuse or destruction of Fitness Center equipment may result in the suspension or termination of Fitness Center privileges. Prior to entering the Fitness Center, persons are required to register with Fitness Center attendant.

Please note that the Fitness Center is an unattended facility and persons using this facility do so at their own risk. Persons interested in using the Fitness Center are encouraged to consult with a physician prior to commencing a fitness program.

	1.	Hours: The Fitness Center is available for use by Patrons during normal operating hours of 4:00 a.m. to 12:00 a.m.
	2.	Eligible Users: Patrons sixteen (16) years of age and older are permitted to use the Fitness Center during designated operating hours. Children who are thirteen (13) to fifteen (15) years of age may use the Fitness Center only when accompanied by an Adult. No children twelve
(12) years of age and under are permitted in the Fitness Center. A li m i t o f t w o ( 2 ) Guests may use the Fitness Center if accompanied by an adult Patron.

Persons under the age of eighteen (18) must have an executed Parental Release of Liability Form on file at Amenity Center prior to using the Fitness Center. (See attachment).

	1.	Proper Attire: Appropriate clothing and footwear (covering the entire foot) must be worn at all times in the Fitness Center. Appropriate clothing includes t-shirts (no tank tops), shorts (no jeans), leotards, and/or sweat suits (no swimsuits).

	1.	Food and Beverage: Food (including chewing gum) is not permitted within the Fitness Center. Beverages, however, are permitted in the Fitness Center if contained in non-breakable containers with screw top or sealed lids.

	1.	General Policies:

	•	Each individual is responsible for wiping off fitness equipment after use.
	•	Use of personal trainers is not permitted in the Fitness Center.
	•	Hand chalk is not permitted to be used in the Fitness Center.
	•	Radios, tape players and CD players are not permitted unless they are personal units equipped with headphones.
	•	No bags, gear, or jackets are permitted on the floor of the Fitness Center or on the fitness equipment.
	•	Weights or other fitness equipment may not be removed from the Fitness Center.
	•	Please limit use of cardiovascular equipment to thirty (30) minutes and step aside between multiple sets on weight equipment if other persons are waiting.
	•	Any fitness program operated, established and run by the Wynnfield Lakes Amenity Center may have priority over other users of the Fitness Center.
	•	Wet bathing suits are not allowed in the Fitness Center.
	•	Strollers and infant carry seats are not allowed in the Fitness Center.

Tennis/ Pickleball Facility Policies

All Patrons and guests using the Tennis Facility are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all policies and rules of the Wynnfield Lakes Community Development District governing the amenity facilities. Disregard or violation of the District’s policies and rules and misuse or destruction of Tennis Facility equipment may result in the suspension or termination of Tennis Facility privileges. Guests may use the Tennis Facility if accompanied by an adult Patron.
Please note that the Tennis Facility is an unattended facility and persons using the facility do so at their own risk. Persons interested in using the Tennis Facility are encouraged to consult with a physician prior to using the facility.

	1.	Hours: The Tennis/Pickleball Facility is available for use by Patrons during normal operating hours of 5:00 AM to 10:00 PM.

	1.	Proper Attire: Proper tennis/pickleball shoes and attire is required at all times while on the courts.

	1.	Reservations: Patrons may reserve a tennis/pickleball court by contacting the Amenity Center attendant. Reservations may be made in accordance with the Facility Rental Policies set forth herein. A Patron may hold only one (1) reservation at any given time. If the Patron is twenty (20) minutes late for their reservation, the reservation shall be forfeited.

When not the subject of a reservation, the tennis/ pickleball courts are available on a first come, first serve basis. Limit play to 1 hour when others are waiting for an unreserved court. It is recommended that persons desiring to use the tennis courts check with the Amenity Center attendant to verify availability. Each Patron and the Patron’s guests are limited to the use of one (1) tennis / pickleball court when others are waiting unless the court is being used pursuant to a reservation discussed above.

	1.	General Policies:

	•	Proper tennis / pickleball etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.
	•	Persons using the Tennis / Pickleball Facility must supply their own equipment (rackets, balls, etc.).
	•	The Tennis / Pickleball Facility is the play of tennis / pickleball only. Pets, roller blades, bikes, skates, skateboards, and scooters are prohibited from the tennis facility.
	•	Non-Alcoholic beverages are permitted at the Tennis Facility if contained in non- breakable containers with screw top or sealed lids. No glass containers are permitted on the tennis courts.
	•	No chairs other than those provided by the District permitted on the tennis
courts.
	•	Lights at the Tennis Facility must be turned off after use.
	•	Children under the age of fourteen (14) are not allowed to use the Tennis Facility unless accompanied by an adult Patron.
Playground Policies

	•	Hours: The playground shall be available for use from Sunrise to Sunset.
	•	Children under the age of eight (8) must be accompanied by an adult Patron.
	•	Children eleven (11) years and older are not permitted to play on the playground equipment.
	•	No roughhousing on the playground.
	•	Persons using the playground must clean up all food, beverages and miscellaneous trash brought to the playground.
	•	Use of the playground may be limited from time to time due to a sponsored event, which must be approved by the District Manager.
	•	The use of profanity or disruptive behavior is prohibited.

Facility Rental Policies

Patrons, ages 18 and older, may reserve the Amenity Center Covered Veranda with outdoor sink for Community Use or private events. Reservations for Community Use and Private Events must be made and approved at least two (2) weeks but not more than four (4) months prior to the requesting date. Cancellations require a minimum of 48 hours’ notice. In addition, each household may rent, for Private Events, the Covered Veranda with the outdoor sink only once per quarter of the calendar year. Community Use activities (see General Provisions Item 21) must be 1) open and available to all Patrons within the limits defined in the Facility Rental Policy, 2) not-for-profit and 3) free of charge to Patrons attending, and are limited to once per month for each such group.

Persons interested in doing so should contact the Amenity Center Manager regarding the anticipated date and time of the event to determine availability. Please note that the Amenity Center is unavailable for private events on the following holidays:

Easter Sunday	Memorial Day Weekend
4th of July	Labor Day Weekend
Thanksgiving	Christmas Eve
Christmas Day	New Year’s Eve New Year’s Day

	1.	Available Facilities:
	•	The Covered Veranda with the outdoor sink is available for Community Use or private rental (capacity; rental fee established by rule) for up to four (4) total hours (including set-up and post-event cleanup) where the available time blocks are preset. The following two (2) preset time blocks are available: 11:00 a.m. – 2:00 p.m. or 5:00 p.m. to 8:00 p.m.
	•	The Pickleball/Tennis Courts are available for Community Use or private rental in four (4)-hour blocks, inclusive of set-up and post-event cleanup.
	•	The pool and pool deck area of the Amenity Center are not available for Community Use or private rental and shall remain open to other Patrons and their guests during normal operating hours.

The Patron renting any portion of the Amenity Center shall be responsible for any and all damage and expenses arising from the event.

	1.	Reservations: Patrons interested in making a reservation must submit a completed Facility Use Application, which must include the name and contact information of the individual that will be responsible and accountable for the Community Use or Private Event, to the Amenity Center Manager.
At the time of approval of a Private Rental, two (2) checks or money orders (no cash) made out to the Wynnfield Lakes CDD should be submitted to the Amenity Center Manager. One
	1.	check should be in the amount of the rental fee and the other check should be in the amount of one hundred dollars ($100.00) as a refundable damage deposit.

At the time of approval of a Community Use Event, one (1) check or money order (no cash) should be made out to the Wynnfield Lakes CDD in the amount of $100.00 as a refundable damage deposit.

The Amenity Center Manager will review the Facility Use Application on a case-by-case basis and has the authority to reasonably deny a request. Denial of a request may be appealed to the District’s Board of Supervisors for consideration.

Private Rentals and Community Use events are limited to 25 guests unless an exception is granted by the Board of Supervisors. Any guest(s) 2 years of age and younger are not considered “registered guests.”

	•	Covered Veranda: The private rental rate shall be $75 for a three-hour block of time, or $100 for a four-hour block of time. A private party rental includes four tables under pavilion with chairs, outside counter and sink. If a Patron wishes to use a bounce house, dunk tank, catering service, etc., a Certificate of Liability of Insurance (COLI) naming Wynnfield Lakes Community Development District is required. Patrons must present a copy of the COLI to Amenity Center Manager on file at the time of reservation.
	•	Tennis/Pickleball Courts: The private rental rate shall be $100 for a four-hour block of time.

	1.	Deposit: As stated above, a refundable damage deposit in the amount of one hundred dollars ($100.00) must be submitted as a separate check for all rentals. To receive a full refund of the deposit, the following must be completed where applicable:

	•	Ensure that all garbage is removed and placed in the dumpster.
	•	Remove all displays, favors or remnants of the event.
	•	Restore the furniture and other items to their original position.
	•	Wipe off counters, table tops and sink area.
	•	Replace garbage liner.
	•	Clean any windows and doors in the rented area.
	•	Ensure that no damage has occurred to the Amenity Center and its property.
	•	Patron and Patron’s guests are required to adhere to all Amenity Center Policies. Failure to comply with such rules and regulations may result in the forfeiture of Patron’s deposit.

If additional cleaning is required, the Patron reserving the area under the Pavilion area will be liable for any expenses incurred by the District to hire an outside cleaning contractor. In light of the foregoing, Patrons may opt to pay for the actual cost of cleaning by a professional cleaning service hired by the District.  The Amenity Manager shall determine the amount of deposit to return, if any.
	1.	General Policies:

	•	Patrons are responsible for ensuring that their guests adhere to the policies set forth herein.
	•	The volume of live or recorded music must not violate applicable Duval County noise ordinances.
	•	No glass, breakable items or alcohol are permitted in or around the pool deck area.

Service Animal Policy

Dogs or other pets (with the exception of “Service Animal(s)” trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual, or other mental disability) are not permitted within any District-owned public accommodations including, but not limited to, amenity buildings (offices and social halls), pools, playgrounds, parking lots, open spaces and other appurtenances or related improvements. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal’s work or tasks or the individual’s disability prevents doing so. The District may remove the Service Animal under the following conditions:

-If the Service Animal is out of control and the handler does not take effective measures to control it;
	•	If the Service Animal is not housebroken; or,
	•	If the Service Animal’s behavior poses a direct threat to the health and safety of others.

The District may not ask about the nature or extent of an individual’s disability in order to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.
SUSPENSION AND TERMINATION OF ACCESS RULE

Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat.
(2024) Effective Date: September 18, 2024

In accordance with Chapters 190 and 120 of the Florida Statutes, and on September 18, 2024 at a duly noticed public meeting, the Board of Supervisors (“Board”) of the Wynnfield Lakes Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

	1.	Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed by the District (“Amenity Facilities”).
	2.	General Rule. All persons using the Amenity Facilities and entering District properties are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenity Facilities.
	3.	Facility Access Card. Facility Access Cards are the property of the District. The District may request surrender of, or may deactivate, a person’s card for violation of the District’s rules and policies established for the safe operations of the District’s Amenity Facilities.
	4.	Suspension and Termination of Rights. The District, through its Board of Supervisors (“Board”), District Manager, and Community Director shall have the right to restrict or suspend, and after a hearing as set forth herein, terminate the Amenity Facilities access of any Patron and members of their household or Guests to use all or a portion of the Amenity Facilities for any of the following acts (each, a “Violation”):
	a.	Submitting false information on any application for use of the Amenity Facilities, including but not limited to facility rental applications;
	b.	Failing to abide by the terms of rental applications;
	c.	Permitting the unauthorized use of a Patron Card or otherwise facilitating or allowing unauthorized use of the Amenity Facilities;
	d.	Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
	e.	Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
	f.	Failing to abide by any District rules or policies (e.g., Amenity Policies);
	g.	Treating the District’s staff, contractors, representatives, residents, Patrons or Guests, in a harassing or abusive manner;
	h.	Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;
	i.	Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
	j.	Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, amenities management, contractors, representatives, residents, Patrons or Guests;
	k.	Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
	l.	Such person’s guest or a member of their household committing any of the above Violations.

	1.	Suspension Procedures.
	a.	Immediate Suspension. The District Manager, Amenity Manager, or their designee has the ability to issue a suspension for a period of time up to the next Board meeting that is at least eight (8) days after the infraction. An immediate suspension may be imposed for infractions including but not limited to those Violations described above, when such action is necessary to protect the health, safety and welfare of other Patrons and their guests, to protect the District’s facilities from damage, or for crimes committed or allegedly committed on District property.
	b.	Board Suspension. The Board, acting on its own or on the advice of staff at a noticed public meeting, may impose a suspension for infractions including but not limited to those Violations described above, when such action is necessary to protect the health, safety and welfare of other Patrons and their guests, to protect the District’s facilities from damage, or for crimes committed or allegedly committed on District property. If the District Manager or Amenity Manager have imposed a suspension to the next Board meeting, the Board shall consider staff’s recommendation and all information presented (including any testimony or evidence from the
suspendee), together with a record of all previous offenses, and shall determine the appropriate length of the suspension. A written notice will be given to Patron as to the Board’s decision.
	a.	Permanent Termination. Permanent termination of access to the District’s Amenity Facilities shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of access to the Amenity Facilities.
	b.	Notice of Suspension and Opportunity to Address the Board. The District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting, and a statement that the person has a right to appear before the Board and offer testimony and evidence to contest the suspension. Any written materials should be submitted at least seven (7) days before the meeting for consideration by the Board. If the date of the suspension is less than eight (8) days before a Board meeting, the discussion may be scheduled for the following Board meeting upon request of the suspendee, but such extension shall not result in a stay of the suspension or termination. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides. If contact information for the owner of the property differs from the contact information for the person committing the violation, notice shall also be provided to the owner of the property.

	1.	Reimbursements.

	a.	Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the actual legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).
	b.	Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.

	a.	Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

	1.	Appeal of Suspension, Termination, or Reimbursement.

	a.	A person subject to a suspension, termination, or reimbursement may appeal such actions, to the Board by filing a written request for an appeal (“Appeal Request”) by email or mail to the District Manager within thirty (30) days of the date of the written notice of the decision subject to the Appeal Request. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District.
	b.	Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination and shall constitute a failure to exhaust administrative remedies.
	c.	The District shall consider the appeal at a Board meeting and shall provide the suspendee with reasonable notice of the Board meeting where the appeal will be considered.
	d.	At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the Board’s initial consideration of the suspension or termination, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying
the suspension or termination. The Board’s decision on appeal shall be final.
	a.	The filing of an Appeal Request shall not result in the stay of the suspension or termination. The person subject to the suspension or termination may request an extension of the hearing date to a future Board meeting, which shall be granted upon a showing of good cause, but such extension shall not stay the suspension.
	b.	All persons are entitled to be represented by a licensed Florida attorney at such hearing or any other proceeding before the Board if they so choose.

	1.	Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenity Facilities, such person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenity Facilities after expiration of a suspension imposed by the District.

	1.	Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

NINTH ORDER OF BUSINESS

C.
BOARD OF SUPERVISORS MEETING DATES WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2025/2026
The Board of Supervisors of the Wynnfield Lakes Community Development District will hold their regular meetings for the Fiscal Year 2025/2026 at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224, on the third Wednesday of the following months at 6:00 p.m., unless otherwise indicated as follows:

November 19, 2025
January 21, 2026
March 18, 2026
May 20, 2026 (FY27 Budget Approval Meeting)
July 22, 2026 (*Fourth Wednesday; FY26 Budget Adoption Meeting) September 16, 2065

E.

Field Operations & Amenity Manager’s Reports

Prepared For
WYNNFIELD LAKES CDD
for the
July 23, 2025
Meeting

Respectfully submitted by Lina Hernandez
& Winslow Wheeler

General Service:
Bland Landscaping continues to provide weekly landscape maintenance across the community.

Fertilization & Weed Control:
  A balanced fertilizer with added micronutrients was applied to promote turf health and enhance color.
 Post-emergent weed control was applied. Please allow 10–14 days for visible effects such as yellowing or curling of weeds.
  Treatment was applied for chinch bug suppression.
  A fungicide was applied to treat active summer patch disease.

Turf Maintenance:
  Regular monthly turf maintenance was completed across all designated areas.

Annuals & Flower Beds:
  Weekly weed pulling and deadheading were performed in all annual ﬂower beds.

Canopy Lift:
  On June 9, Bland completed the canopy lift along Wynnﬁeld Lakes Drive, per the approved proposal. This work speciﬁcally covered tree trimming over the roadway, not the sidewalk.
  Recognizing the need for additional trimming along the sidewalk areas, Bland’s maintenance team performed a canopy lift up to 12 feet and removed low-hanging limbs. This was completed at no additional cost, as part of their regular maintenance contract.
  Bland has also submitted a proposal to further elevate oak tree canopies along the sidewalk to 15–18 feet, which falls outside the existing scope. The quote has been attached for the Board's review.

Bridge Area – Turf Disease & Sod Replacement:
  The bridge area turf is affected by root rot, a naturally occurring fungal disease that prevents roots from absorbing nutrients and water. Symptoms include yellowing, thinning, and dying patches of grass.
  This issue is common in humid, moisture-heavy environments and is difficult to eliminate entirely. It tends to go dormant in dry conditions and reemerge when moisture levels rise.
  So far, two treatments have been completed, with a third follow-up visit conducted this week.
  Bland has agreed to provide a one-time sod replacement in the affected bridge area after treatment is complete. They’ve noted that:
  The fungus may still affect the new sod due to its presence in the soil.  Post-installation treatments will be applied to support the new turf.
  They cannot be responsible for other areas impacted by the fungus, which is outside their control.

Pest Management – Sod Webworms on Bridge Area:
  Arena, a systemic insecticide, has been applied to address sod webworms and other turf pests (such as chinch bugs). It works internally by making the grass toxic to feeding pests.
   The manager advised that occasional pest sightings are normal, even under treatment.
However, these pests are not responsible for the current damage. The fungus remains the primary issue.

Plant Replacement:
  On Monday, July 7, two hollies were replaced in the bridge area at no cost.  Trimming will be scheduled once the plants are fully rooted.

Irrigation Report:
  All reported irrigation issues for this period have been repaired.  No new concerns have been noted at this time.

June 28, 2025	WORK ORDER #141475

PROPOSAL FOR WYNNFIELD LAKES WYNNFIELD LAKES CDD WYNNFIELD LAKES
12319 WYNNFIELD LAKES DRIVE JACKSONVILLE, FL 32246

DESCRIPTION OF WORK TO BE PERFORMED
Canopy Lift along Sidewalk

This Proposal Encompasses the additional canopy lift along Wynnfield Lakes Dr, specifically elevating oak trees over the sidewalk to a height of 15 -18 feet minimum. This work aims to improve clearance, enhance overall visibility, and maintain the health and structural integrity of the trees while adhering to industry standards for urban forestry and road safety.

SALE: TOTAL:
$5,400.00
$5,400.00

·	Tree and palm pruning above 12’ will be subcontracted to a tree specialist.

By			By		

LUZ APONTE

Date
June 28, 2025
Date

uredate

BLAND LANDSCAPING COMPANY, INC.
WYNNFIELD LAKES CDD

Bland Landscaping Company, Inc. • P.O. Box 727 • Apex NC 27502	Page 1 of 1

Service Overview:
  Monthly Inspections: Solitude Lake Management performs monthly inspections of all community ponds.
  Additional Visits: Extra service visits are conducted as needed based on pond conditions or speciﬁc requests.

Current Conditions & Updates:
  Solitude is actively monitoring weed growth along the pond banks.
 Treatments are being applied as necessary to manage vegetation and maintain water quality.

	Account	Wynnfield Lakes CDD		
Work Order	00800185	Contact	Ken Thomas	
Work Order Number	00800185	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	5/30/2025			

Specialist Comments to Customer
Ponds 1, 3, 4, and 5 had probiotics added to the water at this time of service. Pond 3 was treated for the algae in the water. The lake front was treated for shoreline grasses at this time of service. Ponds 2 and 4 were treated for algae and shoreline grasses at this time of service. Pond 2 had azolla in the water that was treated for as well. Pond 6 was inspected due to it looking super good at this time of service.
Prepared By
Kolyn Sikes

Work Order Assets			
Asset	Status	Product Work Type			
Lake	3	Inspected		
Lake	4	Inspected		
Lake	1	Inspected		
Lake	2	Inspected		
Lake-ALL	Inspected		
Lake Front	Inspected		
Lake	5	Inspected		
Lake 6	Inspected		

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Lake-ALL	TEMP		
Lake-ALL	pH		
Lake-ALL	DO		
Lake-ALL	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake-ALL	SHORELINE WEED CONTROL		
Lake-ALL	MONITORING		
Lake-ALL	LAKE WEED CONTROL		
Lake-ALL	ALGAE CONTROL		
Lake Front
Lake Front Lake Front Lake Front	TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE)		

Work Order
Work Order Number
Created Date Lake Front Lake Front Lake Front Lake Front Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 4
Lake 4
Lake 4
Lake 4
Lake 4
Lake 4
Lake 4
Lake 4
Lake 3
Lake 3
Lake 3
Lake 3
Lake 3
Lake 3

00800185
00800185

5/30/2025
SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL MONITORING
Account Contact Address
Wynnfield Lakes CDD Ken Thomas
12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

Work Order
Work Order Number
Created Date Lake	3
Lake	3
Lake	2
Lake	2
Lake	2
Lake	2
Lake	2
Lake	2
Lake	2
Lake	2
Lake	1
Lake	1
Lake	1
Lake	1
Lake	1
Lake	1
Lake	1
Lake	1
Lake	6
Lake	5
Lake Front Lake-ALL

00800185
00800185

5/30/2025
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE) SHORELINE	WEED	CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE) SHORELINE	WEED	CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL
Account Contact Address
Wynnfield Lakes CDD Ken Thomas
12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States
Lake	2	
Lake	1	
Lake	4	
Lake 3		

	Account	Wynnfield Lakes CDD		
Work Order	00820055	Contact	Ken Thomas	
Work Order Number	00820055	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	6/25/2025			

Specialist Comments to Customer
Today ponds 1, 2, 4, 6, and the lake front were treated for algae in the water at this time pond 3 was treated for algae as well, the pond had its shoreline grasses spot treated at this time of service. Pond 5 had probiotics added to the water.
Prepared By
Kolyn Sikes

Work Order Assets			
Asset	Status	Product Work Type			
Lake	5	Inspected		
Lake	4	Inspected		
Lake	3	Inspected		
Lake	2	Inspected		
Lake	1	Inspected		
Lake-ALL	Inspected		
Lake Front	Inspected		
Lake 6	Inspected		

Work Order
Work Order Number
Created Date Lake Front Lake Front Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 4
Lake 4
Lake 4
Lake 4
Lake 4
Lake 4
Lake 4
Lake 4
Lake 3
Lake 3
Lake 3
Lake 3
Lake 3
Lake 3
Lake 3
Lake 3

00820055
00820055

6/25/2025
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL
Account Contact Address
Wynnfield Lakes CDD Ken Thomas
12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

Work Order
Work Order Number
Created Date

00820055
00820055

6/25/2025
Account Contact Address
Wynnfield Lakes CDD Ken Thomas
12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

Regular Services Overview
  All regular services and cleaning performed as outlined in the contract.
 Fitness Center: Cleaned ﬁve (5) days per week.   Restrooms: Cleaned three (3) times per week.  Trash Collection:
  Trash is collected regularly around the Amenity Center and other CDD grounds.  Collection along Kernan Boulevard occurs on a weekly basis.
  Pool Service: Maintained regularly and kept in compliance with health and safety code requirements

Pool Monitoring Update
  Pool monitors have been consistently covering their scheduled shifts on Saturdays, Sundays, and holidays.
  A few resident reports have been received regarding individuals vaping in the pool area.
  Attempts were made to identify the individuals involved; however, I was unable to conﬁrm their identities at this time.

Pool Furniture Update
  Surplus pool furniture was removed on June 27.

Fitness Center Maintenance
  Southeast maintains the ﬁtness center on a quarterly basis.
  During their most recent visit, they identiﬁed two repairs needed. Please ﬁnd the proposals attached.

1. Treadmill Motor Cover
  The motor cover on one of the treadmills is broken (see photo).  This is a cosmetic repair with a total cost of $709.84.

1.  Leg Curl Machine – Roller Seat Pulley Replacement
  The roller seat pulley needs to be replaced.  The total cost for this repair is $760.

If either or both repairs are approved by the Board, I can schedule them to be completed during Southeast’s next maintenance visit, which would allow us to save on travel fees.

14476 Duval Place West #208
Jacksonville, FL 32218
(904) 683-1439
Office@SoutheastFitnessRepair.com

ESTIMATE# DATE PO#
Estimate
1163
06/04/2025

DESCRIPTION
CUSTOMER
Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville FL 32246-4241
(904) 565-9385

Manufacturer: Precor
~Equipment Type: treadmill
~Model Num: 811/835/885
~S/N: AGNBL16160058
~Issue: motor cover cracked
~Resolution: replace
SERVICE LOCATION
Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville FL 32246-4241
(904) 565-9385

Estimate

Description
Qty	Rate
Total

Flat Rate Labor Travel <60 miles
1.00

1.00
80.00

95.00
80.00

95.00
AGNBL16160058	484.84
Precor - TM - ASSEMBLY, HOOD - 302498102
Shipping lvl 2
1.00
1.00
484.84
50.00
484.84
50.00
CUSTOMER MESSAGE
Estimate Total:	$709.84
Parts deposit required: $534.84

14476 Duval Place West #208
Jacksonville, FL 32218
(904) 683-1439
Office@SoutheastFitnessRepair.com

ESTIMATE# DATE PO#

Estimate
1178
06/10/2025

CUSTOMER
Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville FL 32246-4241
(904) 565-9385
SERVICE LOCATION
Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville FL 32246-4241
(904) 565-9385

DESCRIPTION
Techno Gym leg curl
s/n MA350NO - ALVOGGJL 060000402
Issue: Replace seat wheels

Estimate			
Description	Qty	Rate	Total	
Flat Rate Labor	1.00	80.00	80.00	
Travel <60 miles	1.00	95.00	95.00	
Techno Gym - ROLLER SEAT PULLEY - S0U000079-GG	6.00	80.78	484.68	
Shipping lvl 2	1.00	50.00	50.00	

CUSTOMER MESSAGE	Estimate Total:		$709.68	

Parts deposit required: $534.68

PRE-WORK SIGNATURE

Signed By:
Wynnfield Lakes Pool Party

The Wynnfield Lakes Pool Party was held on May 31 and was a great way to kick off the summer break.
 Entertainment was provided by a DJ, who organized games for the kids and handed out prizes.
  Pizza and refreshments were provided by the CDD for all attendees.
Residents had a great time, and the event was very well-received by the community.

Upcoming Events at Wynnfield Lakes

TWELFTH ORDER OF BUSINESS

A.

Wynnfield Lakes	
Community Development District	

Unaudited Financial Reporting	
June 30, 2025	
Table of Contents

1		Balance Sheet			

2-3	
	General Fund			

4	
	Capital Reserve Fund			

5	
	Debt Service Fund Series 2014			

6-7	
	Month to Month			

8	
	Long Term Debt Report			

9	
	Assessment Receipt Schedule			
Wynnfield Lakes				
Community Development District				
Combined Balance Sheet				
June 30, 2025				
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Funds	

$

Investments:	
State Board of Administration (SBA)	
US Bank Custody Account	

Series 2014	
Reserve	
Revenue	

$
26,225

-
$

$
-

382,314
$

$
526

-
$

$
26,751

243,155	
555,413	

260,488	
121,826	

382,314

Total Fund Balances	$	576,259	$	382,314	$	243,681	$	1,202,254	
					
Total Liabilities & Fund Balance	$	581,638	$	382,314	$	243,681	$	1,207,633	
Wynnfield Lakes					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending June 30, 2025					

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Total Revenues	$	671,082	$	668,082	$	685,267	$	17,184	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	4,000	$	3,800	$	200	
PR-FICA	459	306	291	15	
Engineering	10,500	10,500	27,483	(16,983)	
Attorney	20,000	15,000	22,851	(7,851)	
Annual Audit	3,300	3,300	3,300	-	
Assessment Administration	5,408	5,408	5,408	(1)	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,190	892	893	(0)	
Trustee Fees	4,800	-	-	-	
Management Fees	53,810	40,358	40,358	0	
Information Technology	1,600	1,200	1,200	0	
Website Maintenance	800	600	600	(0)	
Travel & Per Diem	250	188	-	188	
Telephone	300	225	161	64	
Postage & Delivery	100	75	-	75	
Meeting Room	1,500	1,000	1,000	-	
Insurance General Liability	9,635	9,635	8,965	670	
Printing & Binding	750	563	506	57	
Legal Advertising	1,000	750	533	218	
Other Current Charges	1,000	750	449	301	
Office Supplies	150	113	-	113	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	123,326	$	95,036	$	117,971	$	(22,935)	
Operations & Maintenance

Subtotal Field Expenditures	$	263,751	$	201,543	$	177,357	$	24,186	
Wynnfield Lakes					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending June 30, 2025					

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Subtotal Amenity Expenditures	$	209,005	$	157,964	$	154,486	$	3,478	

Total Operations & Maintenance	$	472,756	$	359,507	$	331,844	$	27,663	

Total Expenditures	$	596,082	$	454,543	$	449,814	$	4,728	

Excess (Deficiency) of Revenues over Expenditure	$	75,000	$	213,540	$	235,453	$	21,913	
Other Financing Sources/(Uses):

Interfund Transfer In/(Out)	$	25,000	$	25,000	$	34,975	$	9,975	
Capital Reserve Funding - Transfer Out	(100,000)	(100,000)	(100,000)	-	

Total Other Financing Sources/(Uses)	$	(75,000)	$	(75,000)	$	(65,025)	$	9,975	
					
Net Change in Fund Balance	$	-	$	138,540	$	170,428	$	31,888	
					
Fund Balance - Beginning	$	-		$	405,832		
					
Fund Balance - Ending	$	-		$	576,259		
Wynnfield Lakes
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues
Interest	
$	11,115	
$	8,336	
$	7,447	
$	(889)	
Total Revenues	$	11,115	$	8,336	$	7,447	$	(889)					
Expenditures:					
Entry Sign	$	20,420	$	-	$	-	$	-	
Exterior Wall Lights	3,781	-	-	-	
Office Furniture & Equipment	4,538	-	-	-	
Parking Lot Paver Maintenance	4,538	-	-	-	
Pendent Lights at Open Deck Area	8,471	-	-	-	
Pickle Ball Court Resurfacing	6,655	-	-	-	
Security Camera System	10,891	-	-	-	
Holiday Lights	-	-	12,550	(12,550)	
Pool Furniture	-	-	10,292	(10,292)	
Other Current Charges	600	450	545	(95)	

Total Expenditures	$	59,894	$	450	$	23,386	$	(22,936)	

Excess (Deficiency) of Revenues over Expenditure $	(48,779)	$	7,886	$	(15,939)	$	(23,826)	

Other Financing Sources/(Uses)
Capital Reserve Funding - Transfer In

$	100,000

$	100,000

$	100,000	$	-

Total Other Financing Sources (Uses)	$	100,000	$	100,000	$	100,000	$	-	

Net Change in Fund Balance	$	51,221	$	107,886	$	84,061	$	(23,826)	

Fund Balance - Beginning	$	207,099	$	159,620	

Fund Balance - Ending	$	258,320	$	243,681	
Wynnfield Lakes	
Community Development District	
Debt Service Fund Series 2014	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending June 30, 2025	

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Total Revenues	$	527,898	$	525,398	$	538,803	$	13,405	
Expenditures:					
Interest - 11/1	$	103,663	$	103,663	$	103,663	$	-	
Interest - 5/1	103,663	103,663	103,663	-	
Principal - 5/1	310,000	310,000	310,000	-	
Total Expenditures	$	517,325	$	517,325	$	517,325	$	-	

Excess (Deficiency) of Revenues over Expenditure	$	10,573	$	8,073	$	21,478	$	13,405	

Other Financing Sources/(Uses):

$	(25,000)	$

(34,975)	$

(9,975)

Total Other Financing Sources/(Uses)	$	(25,000)	$	(25,000)	$	(34,975)	$	(9,975)	
		
Net Change in Fund Balance	$	(14,427)	$	(16,927)	$	(13,497)	$	3,430	
		
Fund Balance - Beginning	$	131,724	$	395,811	
		
Fund Balance - Ending	$	117,297	$	382,314	
Wynnfield Lakes		
Community Development District		
Month to Month		

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

Revenues:														
Special Assessments - Tax Roll	$	-	$  163,357	$  468,462	$	10,447	$	7,761	$	4,701	$	2,883	$	-	$	3,250	$	-	$	-	$	-	$  660,861	
Interest Income	1,659	1,471	1,356	2,554	2,737	2,405	2,550	2,306	2,198	-	-	-	19,236	
Clubhouse and other Income	-	225	66	100	2,874	55	375	1,226	249	-	-	-	5,170	

Total Revenues	$	1,659	$ 165,052	$ 469,884	$  13,101	$  13,371	$	7,162	$	5,808	$	3,532	$	5,697	$	-	$	-	$	-	$ 685,267	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,000	$	-	$	1,000	$	-	$	800	$	-	$	1,000	$	-	$	-	$	-	$	-	$	3,800	
PR-FICA	-	77	-	77	-	61	-	77	-	-	-	-	291	
Engineering	1,355	8,237	685	7,687	4,526	3,676	1,318	-	-	-	-	-	27,483	
Attorney	1,630	3,038	1,296	3,959	888	5,917	1,620	4,504	-	-	-	-	22,851	
Annual Audit	-	-	-	3,300	-	-	-	-	-	-	-	-	3,300	
Assessment Administration	5,408	-	-	-	-	-	-	-	-	-	-	-	5,408	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	99	99	99	99	99	99	99	99	99	-	-	-	893	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	4,484	4,484	4,484	4,484	4,484	4,484	4,484	4,484	4,484	-	-	-	40,358	
Information Technology	133	133	133	133	133	133	133	133	133	-	-	-	1,200	
Website Maintenance	67	67	67	67	67	67	67	67	67	-	-	-	600	
Travel & Per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	6	27	7	-	-	15	5	100	-	-	-	-	161	
Postage & Delivery	-	-	-	-	-	-	-	-	-	-	-	-	-	
Meeting Room	-	250	-	250	-	250	-	-	250	-	-	-	1,000	
Insurance General Liability	8,965	-	-	-	-	-	-	-	-	-	-	-	8,965	
Printing & Binding	32	43	71	1	19	48	57	12	223	-	-	-	506	
Legal Advertising	-	-	-	-	-	-	265	-	268	-	-	-	533	
Other Current Charges	18	48	62	-	62	138	-	71	51	-	-	-	449	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  22,371	$  17,504	$	6,904	$  21,056	$  10,278	$  15,688	$	8,048	$  10,547	$	5,575	$	-	$	-	$	-	$ 117,971	
Wynnfield Lakes														
Community Development District														
Month to Month														

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

Field Expenditures														
Property Insurance (FIA)	$	16,128	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	16,128	
Utilities - Irrigation (JEA)	288	841	846	672	855	837	1,054	1,006	1,291	-	-	-	7,689	
Field Operations Management (Vesta Propert	2,392	2,392	2,392	2,392	2,392	2,392	2,392	2,392	2,392	-	-	-	21,525	
Security Service/Monitoring (Fidelity Securit	6,480	5,009	5,225	5,233	5,192	5,184	5,184	5,184	5,184	-	-	-	47,874	
Landscape Maintenance (Blend)	5,720	5,720	5,720	5,720	5,720	5,720	5,720	5,720	5,720	-	-	-	51,482	
Landscape Contingency	112	112	112	112	112	112	2,512	112	112	-	-	-	3,408	
Lake Maintenance (Solitude)	772	772	772	772	772	772	772	772	772	-	-	-	6,948	
Irrigation Maintenance (Koehn)	-	1,581	1,674	-	-	1,318	-	-	1,284	-	-	-	5,857	
Repairs & Replacements	-	92	-	-	540	-	373	-	-	-	-	-	1,005	
Refuse Service (Waste Management)	233	233	233	233	238	237	291	290	289	-	-	-	2,277	
Stormwater User Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Animal Control	1,145	1,545	1,245	1,245	1,245	1,845	1,200	1,819	1,245	-	-	-	12,534	
Contingency	-	-	-	-	-	629	-	-	-	-	-	-	629	
Subtotal Field Expenditures	$  33,270	$  18,297	$  18,219	$  16,378	$  17,066	$  19,045	$  19,498	$  17,295	$  18,289	$	-	$	-	$	-	$ 177,357	

Amenity Expenditures														
Amenity Center Management (Vesta Property	$	6,744	$	6,744	$	6,744	$	6,744	$	6,744	$	6,744	$	6,744	$	6,744	$	6,744	$	-	$	-	$	-	$	60,694	
Facility Attendants (Vesta Property)	1,021	1,021	1,021	1,021	1,021	1,021	1,021	1,021	1,021	-	-	-	9,187	
General Facility Maintenance (Vesta Property	1,562	1,562	1,562	1,562	1,562	1,562	1,562	1,562	1,562	-	-	-	14,055	
Utilities - Electric (JEA)	910	954	846	1,083	920	1,031	1,062	1,053	1,128	-	-	-	8,987	
Utilities - Water & Sewer (JEA)	435	393	342	257	240	316	615	533	476	-	-	-	3,607	
Telephone/Internet & Cable (Comcast)	441	442	442	478	478	478	486	598	598	-	-	-	4,440	
Repairs & Replacements	554	299	1,273	1,246	2,851	1,266	1,570	547	479	-	-	-	10,085	
Fitness Equipment Maintenance	-	-	-	-	340	-	-	643	-	-	-	-	983	
Fitness Center Supplies	-	-	-	-	-	-	105	-	-	-	-	-	105	
Pool Maintenance (Vesta Property)	1,252	1,252	1,252	1,252	1,252	1,252	1,252	1,252	1,252	-	-	-	11,266	
Pool Chemicals (PoolSure)	736	736	736	824	824	824	1,391	1,374	1,374	-	-	-	8,820	
Janitorial Service/Supplies (Vesta Property)	789	789	789	789	789	789	789	789	789	-	-	-	7,103	
Office Supplies / Mailings / Printings	-	106	61	33	22	32	106	10	58	-	-	-	426	
Operating Supplies	-	221	45	180	348	537	409	335	318	-	-	-	2,392	
Permit Fees	-	-	446	776	-	-	-	-	525	-	-	-	1,747	
Special Events	2,281	1,040	519	432	143	108	1,797	400	270	-	-	-	6,989	
Recreation Passes	-	-	-	-	-	-	200	-	-	-	-	-	200	
Holiday Lighting	-	-	-	-	3,400	-	-	-	-	-	-	-	3,400	

Subtotal Amenity Expenditures	$  16,725	$  15,557	$  16,076	$  16,676	$  20,933	$  15,959	$  19,108	$  16,859	$  16,593	$	-	$	-	$	-	$ 154,486	

Total Operations & Maintenance	$  49,995	$  33,854	$  34,295	$  33,054	$  37,999	$  35,004	$  38,606	$  34,154	$  34,881	$	-	$	-	$	-	$ 331,844	

Total Expenditures	$  72,366	$  51,358	$  41,198	$  54,111	$  48,277	$  50,693	$  46,654	$  44,701	$  40,457	$	-	$	-	$	-	$ 449,814	

Excess (Deficiency) of Revenues over Expe	$  (70,708)	$  113,695	$  428,686	$  (41,009)	$  (34,906)	$  (43,531)	$  (40,846)	$  (41,168)	$  (34,760)	$	-	$	-	$	-	$  235,453	
Other Financing Sources/Uses:

Interfund Transfer In/(Out)	$	-	$	-	$	-	$	-	$	34,975	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	34,975	
Capital Reserve Funding - Transfer Out	-	-	(100,000)	-	-	-	-	-	-	-	-	-	(100,000)	
Total Other Financing Sources/Uses	$	-	$	-	$ (100,000)	$	-	$  34,975	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ (65,025)	

Net Change in Fund Balance	$ (70,708)	$ 113,695	$ 328,686	$ (41,009)	$	69	$ (43,531)	$ (40,846)	$ (41,168)	$ (34,760)	$	-	$	-	$	-	$ 170,428	
Wynnfield Lakes														
Community Development District														
Long Term Debt Report														

Series 2014, Special Assessment Bonds

Original Bond	$7,490,000			
Maturity Date:		5/1/2036	
Reserve Fund Definition		50% of Maximum Annual Debt Service	
Reserve Fund Requirement		260,488	
Reserve Fund Balance		260,488	

Interest Rate:	
1.00%-3.500%	
$2,375,000	
Maturity Date:	5/1/2023		
Interest Rate:	3.625%	$305,000	
Maturity Date:	5/1/2024		
Interest Rate:	3.750%	$315,000	
Maturity Date:	5/1/2025		
Interest Rate:	4.000%	$325,000	
Maturity Date:	5/1/2026		
Interest Rate:	4.25%	$1,450,000	
Maturity Date:	5/1/2030		
Interest Rate:	4.500%	$2,720,000	
Maturity Date:	5/1/2036		
Bonds Outstanding -		$7,490,000	
Less: Principal Payment - 5/1/15		($245,000)	
Less: Principal Payment - 5/1/16		($250,000)	
Less: Principal Payment - 5/1/17		($250,000)	
Less: Special Call Payment - 11/1/17		($5,000)	
Less: Principal Payment - 5/1/18		($255,000)	
Less: Special Call Payment - 5/1/18		($10,000)	
Less: Special Call Payment - 11/1/18		($5,000)	
Less: Principal Payment - 5/1/19		($260,000)	
Less: Special Call Payment - 5/1/19		($20,000)	
Less: Special Call Payment - 11/1/19		($5,000)	
Less: Principal Payment - 5/1/20		($265,000)	
Less: Special Call Payment - 5/1/20		($5,000)	
Less: Principal Payment - 11/1/20		($5,000)	
Less: Principal Payment - 5/1/21		($270,000)	
Less: Principal Payment - 5/1/22		($275,000)	
Less: Principal Payment - 5/1/23		($290,000)	
Less: Principal Payment - 5/1/24		($300,000)	
Less: Principal Payment - 5/1/25		($310,000)	
Current Bonds Outstanding		$4,465,000	

Page 8

B.
Wynnfield Lakes
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts -Duval County Fiscal Year 2025

Gross Assessments	$	712,523.52	$	559,884.96	$  1,272,408.48	
Net Assessments	$	659,084.26	$	517,893.59	$  1,176,977.84	
ON ROLL ASSESSMENTS
allocation in %	56.00%	44.00%	100.00%

Date	
Distribution	
Gross Amount	Discoumt/
(Penalty)	
Commission	Property
Appraiser	
Net Receipts	O&M Portion	2014
Debt Service	
Total	

11/06/24	
10/15-10/31/24	
$	3,925.94	
$	207.44	
$	75.48	
$	54.67	
$	3,588.35	
$	2,009.40	
$	1,578.95	
$	3,588.35	
11/15/24	11/01-11/10/24	216,413.85	8,656.65	4,217.48	3,054.02	200,485.70	112,268.02	88,217.68	200,485.70	
11/22/24	11/11-11/17/24	44,981.40	1,799.28	876.59	634.80	41,670.73	23,334.78	18,335.95	41,670.73	
11/29/24	11/18-11/24/24	49,626.57	1,985.09	967.12	700.33	45,974.03	25,744.55	20,229.48	45,974.03	
12/05/24	11/25-12/04/24	84,540.32	3,269.56	1,625.42	1,219.06	78,426.28	43,917.16	34,509.12	78,426.28	
12/10/24	11/25-12/04/24	812,623.72	32,617.49	15,600.12	11,700.09	752,706.02	421,500.45	331,205.57	752,706.02	
12/19/25	12/05-12/15/24	5,838.42	204.35	114.37	82.82	5,436.88	3,044.54	2,392.34	5,436.88	
01/07/25	12/16-12/31/24	19,931.11	597.95	392.46	284.20	18,656.50	10,447.27	8,209.23	18,656.50	
02/06/25	01/16-01/31/25	8,757.63	175.17	174.23	126.16	8,282.07	4,637.79	3,644.28	8,282.07	
02/21/25	02/01-02/18/25	5,838.42	58.38	117.33	84.97	5,577.74	3,123.42	2,454.32	5,577.74	
03/06/25	02/19-02/28/25	5,838.42	58.38	117.33	84.97	5,577.74	3,123.42	2,454.32	5,577.74	
03/19/25	03/01-03/15/25	2,919.21	-	59.26	42.91	2,817.04	1,577.49	1,239.55	2,817.04	
04/03/25	03-17-03/31/25	5,335.05	-	108.31	78.42	5,148.32	2,882.96	2,265.36	5,148.32	
06/27/25	06/01-06/22/25	5,838.42	(175.16)	122.07	88.40	5,803.11	3,249.63	2,553.48	5,803.11	
	TOTAL	$  1,272,408.48	$	49,454.58	$	24,567.57	$	18,235.82	$  1,180,150.51	$	660,860.88	$	519,289.63	$  1,180,150.51	

Page 9

C.

Wynnfield Lakes	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register

GENERAL FUND

5/1 - 5/31/25	4937-4955	$40,752.88	

6/1 - 6/30/25	4956-4974	$44,655.52	

TOTAL	$85,408.40	

CAPITAL RESERVE FUND

TOTAL	$0.00	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/11/25	PAGE	1
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

SECURITY 4/19/25

FIDELITY SECURITY OPERATIONS	2,592.00 004939
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00196	5/01/25 77832692 202505 320-53800-46802	*	45.00
PEST CONTROL 5/01/25
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004940
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00012	4/24/25 25236787 202504 320-53800-43001	*	1,054.36
IRRIG 3/23-4/22/25
4/24/25 25236787 202504 320-57200-43100	*	1,062.32
ELECTRIC 3/24-4/23/25
4/24/25 25236787 202504 320-57200-43001	*	614.92
WATER/SEWER 3/23-4/22/25
JEA (AUTO PAY)	2,731.60 004941
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00243	5/07/25 12310	202505 320-57200-49400	*	400.00
MC/DJ-SPRING FESTIVAL
MAGNETIX DJ SERVICES	400.00 004942
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00189	5/07/25 05072025 202505 320-53800-46101	*	70.00
MAY 25 REIMB WATER/SEWER
5/07/25 05072025 202505 320-53800-46101	*	42.00
MAY 25 REIMB LANDSCAPE MT
PETER AND JENNIFER TOWNSEND	112.00 004943
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00263	4/25/25 9735252- 202505 320-53800-43300	*	289.64
WASTE 5/1-5/31/25
WM CORPORATE SERVICES INC (AUTOPAY)	289.64 004944
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00266	5/14/25 389582	202505 320-57200-46601	*	135.00
REP PICKLE BALL CT. LOCK
ATLANTIC SECURITY	135.00 004945
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00237	5/05/25 25-216	202505 320-53800-34500	*	1,296.00
SECURITY 4/26/25
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/11/25	PAGE	2
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/05/25 25-216	202505 320-53800-34500	*	1,296.00
SECURITY 5/03/25
FIDELITY SECURITY OPERATIONS	2,592.00 004946
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00196	5/01/25 77833778 202505 320-53800-46802	*	274.24
LAWN INSECT CONTROL
FLORIDA PEST
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
572	202505 310-51300-34000
MAY 25 - MANAGEMENT FEES
572	202505 310-51300-35100
MAY 25 - IT
572	202505 310-51300-49500
MAY 25 - WEBSITE ADMIN
572	202505 310-51300-31600
MAY 25 - DISSEMINATION
572	202505 310-51300-42500
MAY 25 - COPIES
572	202505 310-51300-41000
MAY 25 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,895.13 004948
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00192	5/25/25 180-0525 202505 320-53800-46802	*	1,500.00
MAY 25 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,500.00 004949
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00222	5/18/25 12310	202504 310-51300-31500	*	729.00
APR 25 GENERAL COUNSEL
5/18/25 12311	202504 310-51300-31500	*	891.00
APR 25 - EROSION REPAIR
KVW KILINSKI, VAN WYK, PLLC	1,620.00 004950
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00255	5/13/25 193209	202504 310-51300-31100	*	1,317.77
APR 25 - ENGINEERING FEES
MATTHEWS DCCM	1,317.77 004951
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00224	5/01/25 PSI16260 202505 320-53800-46800	*	772.00
MAY 25 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004952
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00094	5/12/25 1469	202505 320-57200-46900	*	643.08
INST NEW REAR ROLLER
SOUTHEAST FITNESS REPAIR	643.08 004953
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00221	5/01/25 426088	202505 320-53800-34400	*	2,391.67
MAY 25- FIELD MGMT
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/11/25	PAGE	3
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/01/25 426088	202505 320-57200-34300	*	6,743.75
MAY 25- AMENITY MGMT
5/01/25 426088	202505 320-57200-46700	*	1,020.83
MAY 25- FACILITY ATT
5/01/25 426088	202505 320-57200-46600	*	1,561.67
MAY 25- GEN FACILITY MAIN
5/01/25 426088	202505 320-57200-46200	*	1,251.83
MAY 25- POOL MAINT
5/01/25 426088	202505 320-57200-34200	*	789.17
MAY 25- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,758.92 004954
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/25 00246	5/02/25 55693990 202504 320-57200-52000	*	47.18- REFUND PAPER TOWELS
5/02/25 55693990 202504 320-57200-46601	*	77.32
SHOWR VALVE AND CHAIN
5/02/25 55693990 202504 320-57200-52000	*	31.10
PAPER TOWELS
5/02/25 55693990 202504 320-57200-46601	*	21.99
FIRST AID KIT
5/02/25 55693990 202504 320-57200-46601	*	151.99
LITTLE LIBRARY STAND
5/02/25 55693990 202504 320-57200-46601	*	29.98
SHOWER ARM
5/02/25 55693990 202504 320-57200-46601	*	130.79
FLUSH VALVE TOILET REP
5/02/25 55693990 202504 320-57200-52000	*	12.98
RUST REMOVER
5/02/25 55693990 202504 320-57200-52000	*	105.61
WIPES/TRASH BAGES
5/02/25 55693990 202504 320-57200-51000	*	9.66
INK
5/02/25 55693990 202504 320-57200-52000	*	245.32
POLY DUMP CART
5/02/25 55693990 202504 320-57200-52000	*	12.98- REFUND RUST REMOVER
ELITE CARD PAYMENT CENTER AUTO PAY	756.58 004955
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	40,752.88
TOTAL FOR REGISTER	40,752.88

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/30/25	PAGE	1
*** CHECK DATES 06/01/2025 - 06/30/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/10/25 00264	6/01/25 322436	202506 320-53800-46100	*	5,720.23
JUN 25 - LANDSCAPING SVC
BLAND LANDSCAPING CO. INC	5,720.23 004956
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/25 00029	5/26/25 84957412 202506 320-57200-41000	*	597.69
TV/INTERNET 6/4-7/3/25
COMCAST (AUTO PAY)	597.69 004957
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/25 00032	6/05/25 25-03083 202506 310-51300-48000	*	268.00
RQST PROP EROSION REP PRJ
DAILY RECORD + OBSERVER LLC	268.00 004958
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/25 00237	5/19/25 25-240	202505 320-53800-34500	*	1,296.00
SECURITY 5/10/25
5/19/25 25-240	202505 320-53800-34500	*	1,296.00
SECURITY 5/17/25
FIDELITY SECURITY OPERATIONS	2,592.00 004959
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/25 00172	5/01/25 7819132	202505 320-57200-54000	*	200.00
POOL PERMIT 16-60-01269
5/01/25 7819339	202505 320-57200-54000	*	325.00
POOL PERMIT 16-60-01268
FLORIDA DEPARTMENT OF HEALTH-DUVAL	525.00 004960
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
573	202506 310-51300-34000	*	4,484.17
JUN 25 - MANAGEMENT FEES
573	202506 310-51300-35100	*	133.33
JUN 25 - IT
573	202506 310-51300-49500	*	66.67
JUN 25 - WEBSITE ADMIN
573	202506 310-51300-31600	*	99.17
JUN 25 - DISSEMINATION
573	202506 310-51300-42500	*	223.05
JUN 25 - COPIES
GOVERNMENTAL MANAGEMENT SERVICES	5,006.39 004961
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/25 00012	5/23/25 25236787 202505 320-53800-43001	*	1,006.05
IRRIG 4/22-5/21/25
5/23/25 25236787 202505 320-57200-43100	*	1,052.78
ELECTRIC 4/23-5/22/25
5/23/25 25236787 202505 320-57200-43001	*	533.14
WATER/SEWER 4/22-5/21/25
JEA (AUTO PAY)	2,591.97 004962
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/25 00189	6/10/25 06102025 202506 320-53800-46101	*	70.00
JUN 25 REIMB WATER/SEWER
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/30/25	PAGE	2
*** CHECK DATES 06/01/2025 - 06/30/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

BLOWER

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/30/25	PAGE	3
*** CHECK DATES 06/01/2025 - 06/30/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/24/25 00264	6/13/25 322992	202506 320-53800-43400	*	1,283.72
MAY 25 - IRRIG AUDIT REP
BLAND LANDSCAPING CO. INC	1,283.72 004966
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/25 00237	6/02/25 25-262	202505 320-53800-34500	*	1,296.00
SECURITY 5/24/25
6/02/25 25-262	202505 320-53800-34500	*	324.00
SECURITY 5/26/25
6/02/25 25-262	202505 320-53800-34500	*	1,080.00
SECURITY 5/31/25
FIDELITY SECURITY OPERATIONS	2,700.00 004967
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/25 00196	4/01/25 76471102 202504 320-53800-46802	*	45.00
PEST CONTROL 4/01/25
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004968
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/25 00192	6/25/25 180-0625 202506 320-53800-46802	*	1,200.00
JUN 25 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,200.00 004969
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/25 00222	6/16/25 12526	202505 310-51300-31500	*	1,743.00
MAY 25 GENERAL COUNSEL
6/16/25 12527	202505 310-51300-31500	*	844.50
MAY 25 - EROSION REPAIR
6/18/25 12528	202505 310-51300-31500	*	1,916.42
MAY 25 - MONTHLY MEETING
KVW KILINSKI, VAN WYK, PLLC	4,503.92 004970
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/25 00228	6/01/25 13129562 202506 320-57200-46201	*	1,373.94
JUN 25 - CHEMICALS
POOLSURE	1,373.94 004971
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/25 00224	6/01/25 PSI17076 202506 320-53800-46800	*	772.00
JUN 25 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004972
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
426805	202506 320-53800-34400	*	2,391.67
JUN 25- FIELD MGMT
426805	202506 320-57200-34300	*	6,743.75
JUN 25- AMENITY MGMT
426805	202506 320-57200-46700	*	1,020.83
JUN 25- FACILITY ATT
426805	202506 320-57200-46600	*	1,561.67
JUN 25- GEN FACILITY MAIN
426805	202506 320-57200-46200	*	1,251.83
JUN 25- POOL MAINT
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/30/25	PAGE	4
*** CHECK DATES 06/01/2025 - 06/30/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL

JUN 25- JANITORIAL

WASTE 6/1-6/30/25
289.12

TOTAL FOR BANK A	44,655.52
TOTAL FOR REGISTER	44,655.52

WYNN --WYNNFIELD -- TCESSNA
BLAN
LcAo.
P.O. Box 727
Apex, NC 27502
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690

INVOICE	TERMS	
05/01/2025	NET 30	
DESCRIPTION	PRICE	
MAY BILLING
Grounds Maintenance Contract	$5,720.23	
INVOICE GRAND TOTAL	$5,720.23	

PROPERTY
10949

BL	ND LANDS
AMOUNT
$5,720.23

Remit to:
Bland Landscaping Co. Inc.
P.O. Box 727
Apex, NC 27502
INVOICE
318346
INVOICE DATE
05/01/2025
COMCAST

Account Number

Billing Date
Services From	IPage
BUSINESS	I
8495 74120 1711060	I Apr26,2025	I

May 04, 2025 to Jun 03, 2025  1 of 4

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O Thanks for paying by Automatic Payment
Your automatic payment on May 17, 2025, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
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COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495741201711060
May 17, 2025
$597.69

WYNNEFIELD LAKES COD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied May 17, 2025

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574120171106000597690

Account Number 8495741201711060

Billing Date Apr26,2025	I
Services From	IPage May 04, 2025 to Jun 03, 2025 2 of 4

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COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Date
Apr26,2025
I

Services From	I  Page
May 04, 2025 to Jun 03, 2025  3 of 4

Comcast Business	$545,20
$180.40

TV Standard	$114.95
Business Video.
TV Box + Remote	$11.95
Service To Additional TV	$11.95
With TY Box and Remote.
Broadcast TV Fee	$37,10
Regional Sports Fee	$4.45
Internet services	$289.90
Business Internet 150	$259.95
$29.95
Voice services	$74.90

Mobility Voice Line	$44.95	
Business Voice.
Voice Mall Service	
$5.00	
Equipment Fee	$24.95	
	Voice.	

-  -	-	-	_-
laxus, Bes anil olthu- £large?	-	_ :
-	='=
l??tf

Taxes & government fees	$31.85

$17.39

Loco! Communications Services Tax
911 Fees
$14.06

$0.40

Additional information
NOTICE: Effective May 15, 2025, any late fees incurred will be increased to
$15.00 per month.

Account Number
8495 74120 1711060

Billing Dote
Apr26,2025	I
Services From	I
May 04, 2025 to Jun 03, 2025

Page
4 of 4

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/xl-parental-controls­ safe-browse.
TV Update: Effective June 17, 2025, FanDuel 1V will no longer be available in SD. FanDuel TV HD will be added to Preferred and Sports & Entertainment package on channel 1246 with an Xl TV Box required to watch. HD Technology Fee may be required.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
INVOICE
Fidelity Security Operations
8081 Phillps Hwy Ste 12
Jacksonville, FL 32256

Bill to
Wynnfleld Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

admln@FSOFL.com
+1 (904) 770-5111
https://fsofl.com/

Ship to
Lina F Hernandez Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

lnVol<;e details
lnvolce no.: 25?188
Terms: Net 3()
Invoice date: 04/21/2025
Due date: 05/21/2025

#	Date	Product or service

	1.	04/12/2025	Unarmed Officer

	1.	04/19/2025	Unarmed Officer
Description

Hours of Guard Service for the Week

Hours of Guard Service for the Week
Qty

48

48
Rate

$27.00

$27.00
Amount

$1,296.00

$1,296.00

Ways to pay
111PaylJvi!AJ!"II--JIEI PANK  ll!?ii???!
Total
$2,592.00

_-	-	-	-	_-  - -- 	-_

?l:ew Brnli mi 
?F?"9RIDA
PEST CONTROt
	PO Box 13848
Reading, PA 19612-3848

PAYMENT REQUESTED FROM:

Seq#: 000001
Wynnfield Lakes Cdd
?	475 WTown Pl Ste 114
St Augustine, FL 32092-3649

Invoice Summary

Invoice number:
77832692
Due date:
5/31/2025
Total due:
$45.00
Bill To number:
2750388
Invoice date:
5/1/2025

Thank you for trusting FLORIDA PEST CONTROL to protect your business. A summary of your services is listed below along with the total amount due. Pay by phone by calling 904-396-5805

Page 1 of 1

?Fl,'!}RIDA
PEST CONTRQC
www.flapest.com
Mali this form with payment to:
111•11111111hl1l1l1111l11111ll,l,,1,,,1,,1,,1,111ll11l1111llll11
FLORIDA PEST CONTROL PO BOX 740608 CINCINNATI OH 45274-060B

002750388000000000077832692000004500202505310009

Client:	2750388
Wynnfield Lakes Cdd 475 WTown Pl Ste 114
St Augustine FL 32092-3649 (954) -72-1-8681
830 JACKSONVILLE SOUTH FL PEST, 5213 Wesconnett
Blvd, PO BOX 740608,
Jacksonville, FL, 32210-7830
904-396-5805
999-999-9999

Summary of Service
Location:	2750388
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE FL, 32246-4241

Time In:	05-01-2025 09:00:42	Issue: Photo Captured
Time Out: 05-01-2025 09:41:14

In case of poisoning call Poison Control Center@1-800-222-1222

ci'.§..;01?:2025 .©9i4:1\14
With thanks, Russell Phoenix

License/Certifications:
Service Technician: Russell Phoenix
irec:llnlcian f..icenCeJ

Supervisor Name: Rhiannon Harloff
Supervisor Licences

i(),rd?r #DnYQlce
77832692
Sta.tus·
Completed
Service Date
05-01-2025
Service Description	Visit.Ty_pe
GENERAL PEST CONTROL - SERVICE MAINTENANCE MAINTENANCE

Area/Device	Recommendation	Severity	Status	Date	

EXTERIOR	
Trees/vegetation touching house/building. Trim to prevent pest entry to structure.	
Low	
PENDING	
07-12-2023	

EXTERIOR	
Pipes extending through wall allowing pest access. Please fill in gaps	
Low	
PENDING	
04-20-2023	
	between pipes and wall to prevent pest entry.				

EXTERIOR	Pipes extending through wall allowing pest access. Please fill in gaps Low between pipes and wall to prevent pest entry.
PENDING	02-20-2023

PE!st §L1t;nmary
:Location	Activity
EXTERIOR	Ant - General

Qua11tlty
11 To 50

Comments
Ants in mulch beds in far side of pool. Treated with granular bait.

[)evice Summary '.Type	•
Inspection Point

With Activity	Without Activity
0

Unserviceable
0

Total Inspected
1

l\llaterial AppUc:c1tio11 Sumn,ary
:Nlate.-lal Applied. •	EPA#

Scion Insecticide	279-3612

DIiution (%)

0.015

Concentrate Applied
0.507890625

Quantity UOM	
197	oz	Area

Targeted Pests: Area/Device of Application: Equipment Used:
Active lngredient(s): Comments:
Occasional Invader, Occasional invader, Cockroach, Cockroach - General EXTERIOR
Power Sprayer Gamma-cyhalothrin
Treated perimeter with liquid insecticide for general pest prevention.

lnTice 10 Perimeter Bait	73079-6

Targeted Pests:

Area/Device of Application: Equipment Used:
Active lngredient(s): Comments:
10	6	6	oz	Broadcast

Occasional Invader, Occasional invader, Cockroach, Cockroach - General, Ant, Ant - General
EXTERIOR
Spreader Orthoboric Acid
Treated perimeter with granular insecticide for general pest prevention.

•T••o•t•a••l•s••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

Scion Insecticide	279-3612	197	oz	
lnTice 10 Perimeter Bait	73079-6	6	oz	

?enl;lrl,d Comments:
Performed visual inspection, treated exterior for general pest prevention. Baited for ants. No termite activity found at time of service. Thank you for your business.

PRODUCT LAsEL.s & SAFETY DATA SHEETS
Product Labels & Safety Data Sheets, please visit: https://lycensed.com/orgs/rentokil/public/chemicals For NY customers, please select 'NY' as your locale

RI
CONTROi:
All!:$11:llC?t.
830 JACKSONVILLE SOUTH FL PEST, 5213 Wesconnett
Blvd, PO BOX 740608,
Jacksonville, FL, 32210-7830
904-396-5805
999-999-9999

Client:	2750388
Wynnfield Lakes Cdd 475 WTown Pl Ste 114
St Augustine FL 32092-3649
{954) -72-1-8681
Detailed Report
Location:	2750388
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE FL, 32246-4241

Site: All Areas, All Floors, All Zones
EXTERIOR	Activity Found @ 05-01-2025 09:38:25
Note: Ants in mulch beds in far side of pool. Treated with granular bait.
Pest: Ant - General
Infestation: 11 To 50

WYNNFIELD LAKES
UTILITY SCHEDULE FY2025

set up e bill sent to tcessna@gmssLcom

Vendor#12																	
	Vendor/Acct#	
Location	
Meter#	
October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	

Electric	
2523678745	
12319 Wynnfield Lakes Dr	
89344672	
$827.09	
$874.89	
$755.20	
$9TT.91	
$834,94	
$934.51	
$960.51						
$6,165.05	

Electric	
2523678745	
397 Wynnfield Lakes Dr-Apt SG	
B9005442	
$83.09	
$78,95	
$90.90	
$105.41	
$85.05	
$96.03	
$101.81						
$641.24	

Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total

Irrigation	2523678745	12319 Wynnfield Lakes Dr	74759726	$288.10	$841.13	$845.59	$671.65	$854,51	$836.67	$1,054.36	$5,392.01

	Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total	

Sewer	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$324,32	
$291.41	
$251.92	
$186.10	
$172.94	
$232.17	
$395.33						
$1,854.19	

Water	
2523678745	
12319 Wynnfield Lakes Dr	
78259417	
$110.99	
$101.41	
$89.92	
$70.76	
$66.93	
$84.17	
$219.59						
S743.77	

GRAND TOTAL	$1,633.59	$2,187.79	$2,033-53	$2,011.83	$2,014.37	$2,183.55	$2,731.60	so.co	$0.00	$0.00	$0.00	$0.00	$14,796.26

225 N. Pearl St. Jacksonville, FL
®	32202-4513
£ WYNNFIELD LAKES COD
Page 1 of 3
9	Phone: (904) 665-6000	cm) Online: jea.com

momAL SUMMARY OF CHARGES

(A complete breakdown of charges can be found an the fallowing pages.)
-	Electric
$1,062.32
Water
-	$219.59
Sewer
-	$395.33
-	Irrigation
$1,054.36
Previous Balance ...................,.	$
Payment(s) Received .....;.,,..,.............. Balance Sefore New Charges,..;....,,.... New Charges ..........'......,...,............,i: .. .
Do not pay. AutoPay will process your	$
payment on 05/16/25.
2,183.55'.
-2,183.55
0.00
2,731.60'

2,731.60

MESSAGES	.

Make sure the built-in power management system on office equipment is activated to ensure power saving during periods of inactivity.

Energy Star commercial dishwashers are 10 percent more water efficient than standard models.

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side.   .,.
	•	Check here for telephone/mail address correction and fill in on reverse side.
	•	Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 3

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.com, or may call, write or email JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined be applicable State, City and Utility regulations and policies, whether or not services is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.

Account#  2523678745
ADDRESS CORRECTION
Tel: flii111111 ,,.,, II !IIii -- ii	ill
Address: ••••■■■■■■■■■■m■■■■■■■■

City:

E-mail:
•••••••••••••••••••••••
•••••••••••••••••••••••
Page 3 of 3
WYNNFIELD LAKES COD	
®	I Account#: 2523678745	Bill Date: 04/24/25	Cycle: 18
(9 Phone: (904) 665-6000	Ql) Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 03/24/25 - 04/23/25	Reading Date: 04/23/25 Service Point:	Commercial - Electric

Gross Receipts Tax	24.01
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 03/23/25 - 04/22/25	Reading Date: 04/22/25 Service Point:	Irrigation 1 - Commercial

Total Current Electric Charges	$	960.51	Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR	
APT SG01			

Billing Rate: Commercial Water Service	Service Period: 03/24/25 - 04/23/25	Reading Date: 04/23/25
Service Point:	Commercial - Electric				
Service Address: 12319 WYNNFIELD LAKES DR					
Service Period: 03/23/25 - 04/22/25	Reading Date: 04/22/25					
Service Point:	Commercial - Water/Sewer					
			
Basic Monthly Charge	
$	23.00	
			Energy Charge ($0.0667 per kWh)	43.15	
			Tax Exempt Fuel Cost ($0.04159 per kWh)	26.91	
Basic Monthly Charge	$	26.53		Taxable Fuel Cost ($0.00511 per kWh)	3.31	
Water Consumption Charge	186.66		City of Jacksonville Franchise Fee	2.89	
City of Jacksonville Franchise Fee	6.40		Gross Receipts Tax	2.55	
Total Current Water Charges	$	219.59		Total Current Electric Charges	$	101.81	

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 03/23/25 - 04/22/25	Reading Date: 04/22/25 Service Point:	Commercial - Water/Sewer
GONSlilMPilllON HIS[ORY
1111 Waler Tens Gal  1111 Electric kWh

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	86.14
297.68
11.51
Total Current Sewer Charges	$	395.33
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
2024	2025
Total kWh Used Total Gallons Used

'YOUR i::NTC:RT1\INMC:NT CONNC:XION'
P.O. Box 23766
Jacksonville, FL. 32241
(904) 607-7111

INVOICE# 12310

TO: Lina Hernandez Wynnfield Lakes CDD 12319 Wynnfield Lakes
Jacksonville, FL. 32246
904.885.8832

DESCRIPTION	HOURS	RATE	AMOUNT	

05/31/25 MC/DJ Member's Spring Festival
I Will have games for kids and MC/ Lina will have prizes

All Events Rain or Shine	
11:00am - 2:00pm		
$400.00	
TOTAL	$400.00			
001.320.57200.49400 dj member
spring festival

Make all checks payable to MagnetiX DJ Services.

Thank you for your business!
Wynnfield Lakes
Resident Water and Sewer Reimbursement

Recurring Invoice Check ShauId be Cut by 15th
Month:	May-25

Amount per each:

320.53800.46101
$70.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
Wynnfield Lakes
Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th

Month:	May-25

Amount per each:

320.53800.46101
$42.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
I	I	E	Page 1 of 2

How to Contact Us

Visit wm.com/MyWM
Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.
ODO
Customer Service: (904) 260-1592
Your Payment is Due

May 25, 2025

If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or contract.
Your Total Due

$289.64
If payment is received after
05/25/2025: $ 296.88

?cljustments

0.00

***WM only sells services online through our own website at wm.com. WM does not sell any services through other on-line marketplaces. To arrange services for your business or home, visit wm.com directly.
***You make a difference by recycling right! Putting the right items in your recycling bin and keeping other things out saves energy, water, reduces pollution and creates jobs. Learn how to recycle right at WashingtonCountyRecycles.com.

?	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower porlion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice Date	Invoice Number	Cu?tomer ID
Include with our a ment)

WASTE MANAGEMENT INC. OF FLORIDA WM OF JACKSONVILLE
PO BOX 3020
MONROE, WI 53566-8320
{904) 260-1592
(866) 381-9369

*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your bank account will be drafted $289.64.

2224□□□281669073□□7□9735252□□□□□□28964□□□□□□28964 5

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C28

Remit To:WM CORPORATE SERVICES, INC. AS PAYMENT AGENT
PO BOX 4648
CAROL STREAM, IL 60197-4648

'1
<:t N N N

N
N
<D
(0
0
0
I
<:t N N
Page 2 of 2
..	DETAILS OF SERVICE					
Details for Service Location:	Customer ID:	28-16690- 73007 Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL
32246					
description	••.	:	Date	Ticket	Quantity	Amount	
Gate Service 1X Week	05/01/25		1.00	12.96	
6 Yard Dumpster 1X Week	05/01/25		1.00	202.55	
Energy Surcharge				32.05	
DUVAL CM 17% FRANCHISE FEE				42.08	
Total Current Charges	289,64				

GREENER WA¥$ TORAY	.	HIOW mo REAC> ¥OUR INVOIGE

Please choose.one of th?se sustainable pa?ment options:

AutoPay
Set uprecurring payments with
us at wm.?om/myacco1.1nt

10/25/2022	$123.45
lf?ty,..,,.-t11n,-,',t?.-'to, 10/H/i.Oa.$1la45

Your Total Due is the total amount of current charges and any previous unpaid Balances combined. This also states the date payment is due to WM, anything beyond that date may Incur additional charges.

Online
Use wrn;i:om for quick and
easy payments •

Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjust­ ments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid alf or a portion of your previous bafance, please pay the entire Total Due to avoid a late charge or service interruption.

Service location detalls the total current charges of

New Payment Platform	L
Here are more details about our enhanced online bill-pay system. Powered by Paymentus, the platform will provide more options and flexibility when managing and paying your bills.

Expanded p11yan?nt options;
P/'lY wlth PayPal, Apple Pay,or Gooi:Jle Pay; via,secure direct debitfrorii a bank a9cottnt; or by credit or dE!bit card.
Anytime, anywhere payments. Same great 24/7 availability so you can make payments when convenient or.set it and forget it with AutoPay.
Complete Hub for acco1.1nt llCtivity,
Continue to view and manage your bills directly from
My WM (wm;com/mywm).

If your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the
maximum amount permitted by applicable state law,

Cl C:h,eckHere to Change Contact Info	.	0 Check Here to Sign Up for Automatic Payment Enroll.ment
'			
List your new billing information below. For a change of service address, please contact WM.	If I enroll in Automatic Payment services, I authorize WM to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying WM at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted.			
Address 1				

Address 2				
City				
		Email		
State				
Zip		Date		
Email		Bank Account Holder Signature		
Date Valid				

NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial Institution Indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.

In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided In connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using
pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract.

Please send all bankruptcy correspondence to RMCbankruptcy@wm.com or PO Box 43290 Phoenix, AZ 85080. Using the email option will expedite your request. (this language Is In compliance with 11 USC 342(c)(2) of the Bankruptcy Code)
Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMAR.THOME.BIZ
M/\RT HOME SPEC!/-\L!:';Ts

Wynnfield Lakes COD
475 West Town Place Suite 114 St Augustine FL 32092

Site:
Site Address: Job No.:
Job Name: Order No.:

INVOICE NO. 389582
12319 Wynnfield Lakes Jacksonville (Wynnfield Lakes) 12319 Wynnfield Lakes
Jacksonville FL 32246
86899

Description
If you have any further problems with your system please contact us. 14/05/2025 - Brent Touchet:

The job is complete.
Repaired lock due to it was bent + fix box and test
Pickle Ball Court gate not locking

P.O.C. Lena (904)885-8832

Service - Security

Discount	$-15.00	
Sub-Total ex Tax	$135.00	
Tax	$0.00	
Total	$135.00	
		
"Thank you-we really appreciate your business! Please send payment within 21 days of	Incl. Discount	$-15.00	
receiving this invoice.	Sub-Total ex Tax	$135.00	
IMPORTANT: Please remember to test your system monthly.	Tax	$0.00	
Need automation for your home? Visit us online at www.smarthome.biz	Total inc Tax	$135.00	
Amount Applied	$0.00	
There will be a 1.5% interest charge per month on late invoices.	Balance Due	$135.00	

00l.320.57200.46601
Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMAR.THOME.BIZ

INVOICE NO. 389582

How To Pay
Credit Card (MasterCard, Visa, Amex )
Please add billing zip if not same as address above.

Card Holder's Name:	CCV:

Expiry Date: D /D	Signature: 	

Mail
Detach this section and mail check to:
Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 32211
NAME:	Wynnfield Lakes CDD	DUE DATE:	06/11/2025	AMOUNT DUE:	$135.00

C:, Please Reference:  389582	)
I understand that it is my responsibility to periodically (at least monthly} test and check my security system, and to notify the company promptly of service needs, and additionally to notify the company in writing of any changes in the Emergency Lisi infonnation.
Terms and Conditions

	1.	PRINTE:D AGRE:E:ME:NT - None of the PRINTE:D AGRE:E:ME:NT or its items and conditions may be altered without the express written approval of an officer of the Seller.
	2.	SELLER c1grees to install specified systems on premises and to make any necessary inspections and tests to deliver system to Purchaser in operating condition in accordance with standard instc1[1ation procedures of Seller. The installation will be completed within a reasonable length of time based on the conditions inherent in the premises and Seller's installation schedule.
	3.	FULL ONE:-YE:AR WARRANTY - Seller/Atlantic Companies promises to furnish a replacement part for any portion of Purchaser's security system that proves to be defective In workmanship or material under normal use for a period of one year from the date of installation. Seller reserves the right to use reconditioned parts in fulfillment of this warranty.
Seller/Atlantic Companies extends to Purchasers warranties for equipment not made by us granted us by manufacturers of such equipment used In Seller home systems. Seller will return this equipment to the original manufacturer for fulfillment of their warranty obligations.
We will furnish the labor to remove and replace the defective part during the same one-year period. Seller/Atlantic Companies makes no other warranty except as herein specifically set forth, particularly any warranty of merchantability or fitness for any particular purpose, either express or
implied in law.
GENERAL: Furnishing of parts and labor as described above shall constitute fulfillment of all Seller/Atlantic Companies obligations with respect to this warranty, and replacement part will be warranted only for the unexpired portion of the original warranty.
A bill of sale, cancelled check, or payment record shall be kept by Purchaser to verify purchase date and establish warranty period.
To obtain service, call the office listed on the Purchase Agreement you signed at the time of purchase of your system:
Distributed by Atlantic Companies 1714 Cesery Boulevard
Jacksonville, FL 32211
Ready access to the system for service is the responsibility of the Purchaser. Seller will perform service during normal working hours. For emergency service, Seller will charge you an emergency service labor premium.
Seller will endeavor to perform service Within 48 hours after notification of a problem by the Purchaser.
EXCLUSIONS: This warranty applies only to units sold and retained within the continental USA. This warranty does not apply to the product or parts that have been damaged by accident, abuse, lack of proper maintenance, unauthorized alterations, misapplication, fire, nood, lightening strikes or acts of God.
This warranty does not cover service calls which do not involve defective workmanship or materials.
IN NO CASE WILL SELLER/ATLANTIC COMPANIE:S BE: RESPONSIBLE FOR CONSEQUENTIAL OR SPECIAL DAMAGES.
	1.	SELLE:R NOT AN INSURE:R - It is specifically understood and agreed: That Seller is not an insurer; that insurance, if any, shall be obtained by Purchaser; that the payments provided for herein are based solely on the value of the setvlce as set forth herein and are unrelated to the value of the Purchase?s property or Premises; THAT SELLER MAKE:S NO GUARANTEE OR WARRANTY,INCLUDING ANY IMPLIE:D WARRANTY OF MERCHANTABILITY OR FITNESS THAT THE EQUIPMENT OR SE:RVICE:S SUPPLIED WILL AVE:RT OR PREVENT OCCURRE:NCE:S OR THE CONSE:QUENCES THE:RffROM WHICH THE: SYSTE:M OR SE:RVICE: IS DE:SIGNE:D TO
DETECT OR AVERT. Purchaser acknowledges that it is impractical and extremely difficult to fix the actual damages1 if any, Which may proximately result from a failure to perfonn any of the obligations herein, or the failure of the systems to properly operate with resulting loss to Purchaser because of, among other things:
	a.	The uncertain amount or value of Purchaser's property or that of other persons kept on the premises which may be lost, stolen, destroyed, damaged or otherwise affected by occurrences which the system or setvice is designed to detect or avert;
	b.	The uncertainty of the response time of any police department, fire department, paramedic unit1 patrol service or other such services or entities should such department or entity be dispatched as a result ofa signal being received or an audible device soundingj
	c.	The inability to ascertain what portion, if any, of any loss would be proximately caused by Seller's failure to perform or by failure of its equipment to operate;
	d.	The nature of the setvice to be performed by the Seller and the uncertain nature of
occurrences which might cause injury or death to Buyer or any other person which the system or equipment is designed to detect or avert.
Purchaser understands and agrees that if Seller should be found liable for loss or damage due from a failure of Seller to perform any of the obligations herein, whatsoever, including, but not limited to installation1 design, service1 monitoring, or the failure of any system or equipment installed by, or service performed by Seller in any respect whatsoever, Seller's maximum liability
shall not exceed a sum equal to the annual service charge contracted herein or Two Hundred Fifty ($250.00) Dollars, whichever is less1 and this liability shall be exclusive; and that the provisions of this Section shall apply if loss or damage, irrespective of cause or origin, results directly or indirectly from perfonnance or nonperfonnance of the obligation imposed by this contract or from negligence1 active or otherwise, of Seller, its agents1 assigns or employees. In the event that the Purchaser wished Seller to assume greater liability, Purchaser may, as a matter of right, obtain from Seller a higher limited liability by paying an additional amount proportioned to the increase in damages, but such additional obligation shall_ l_n no way _he interpreted to hold Seller as an insurer. Purchaser may also obtain such add1t1onal liability protection from insurance carrier, as Purchaser desires.
	1.	INDEMNIFICATION - Purchaser agrees to and shall indemnify and save harmless the Seller, its employees and agents for and against all third party clalrns, lawsuits and losses arising out of or in connection with the operation or non-operation of the system or monitoring facilities whether these claims be based upon alleged intentional conduct or active or passive negligence on the part of Seller, it agents, servants or employees.
The Seller assumes no liability for delay In installation of the system, or inteITTJption of service due to strikes, riots, floods, fires, acts of God, or any cause beyond the control of Seller includi?g interruption in telephone service. Seller will not be required to supply service to the Purchaser wh1le inteITTJption of service due to any such cause shall continue.
	1.	CENTRAL STATION SE:RVICE:S - Central slation services consist of the receipt, analysis and response (dispatch of proper authorities) to signals from system installed under this Agreement. Such services are initiated upon final payment for installation and pre-payment of service charges. All services may be discontinued anytime charges are unpaid or system is abused. Notice by certified or registered letter to billing address shall be deemed sufficient notice of discontinuation and shall be deemed effective for all purposes upon mailing and not receipt.
Monitoring service is billed and payable annually in advance. MONITORING SE:RVICE SHALL CONTINUE: ON A YE:ARLY BASIS UNLE:SS CANCELLED IN WRITING BY E:ITHE:R PARTY NO LE:SS THAN 60 DAYS BffORE: ANNUAL RE:NEWAL DATE:.
The Department or other organization to which the connection may be made or an alarm signal may be transmitted may invoke the provisions hereof against any claims by the Purchaser or by others due to failure of such Department organization.
	1.	TELE':PHONE: OR INTE:RNH CONNE:CTIONS - Seller will assisl Purchaser in making necessary arrangements to secure telephone or internet service connections for systems. Purchaser agrees to

furnish any necessary telephone or internet services or telephone lines al Purchaser's own expense. The charge for the installation and continuation of this service shall be billed to the account of the Purchaser and will appear on his regular telephone or internet billing.
	1.	TESTING -It is the responsibility of the Purchaser to test the system for proper operations periodically but not less than monthly. Purchaser shall follow all instructions and procedures which Seller may prescribe for the operation and maintenance of the system.
	2.	RHE:NTION OF TITLE AND RIGHT OF ACCE:SS - The syslem shall remain the personal property of Seller until fully paid for In cash by Purchaser and Purchaser agrees to perform all acts which may be
necessary to assure the retention of title to the system by Seller. Purchaser understands and agrees that
the installation of equipment owned by Seller does not create a fixture on the Premise as to that equipment. Should Purchaser default in any payment for the system or part, then Purchaser authorized and empowers Seller to enter upon/in said Premise and to remove the system, or part from the premises. Such removal, if made by Seller, shall not be deemed a waiver of Seller's right to damages Seller sustains as a result of Purchaser's default and Seller shall have the right to enforce any other legal remedy or right. Furthermore, Seller shall be in no way obligated to restore the premises to its original condition, or redecorate same in the event the system or part is removed as a result of Purchaser's default in payment, nor shall Seller be obligated or liable to Purchaser in any manper. Risk of loss of the system, or any part of the same, shall pass to Purchaser upon delivery to the premises of such system or part.
	1.	FE:E:S, CHARGE:S, RIGHTS AND COST OF COLLE:CTION -All fees and charges are payable in
advance. Failure to pay fees, charges or other sums owed will result In your services being disconnected.
Further, when you are in default, Seller can require immediate payment (acceleration) or what you
owe under the contract and take possession of the property. Purchaser waives any right Purchaser has lo demand for payment, notice of intent to accelerate and notice of acceleration. If Seller hires an attorney to collect what Purchaser owes, Purchaser will pay the attorney's fee and court costs as permitted by law. This includes any attorneys' fees Seller incurs as a result of any bankruptcy proceeding brought by or against Purchaser under federal law or an appellate proceeding. Payment shall be due upon the receipt of invoices by Seller unless otherwise specified on the front hereof. Interest shall accrue on all amounts more than thirty (30) days past due at the default rate of interest of 18% per annum or the maximum allowable rate, whichever is less. All payments shall be due and payable at Seller's office set forth on the front of the Agreement. Additionally, !here will be a 1.50%/month LATE CHARGE on Past Due Balances. The minimum Late Charge is $3.00. Any action taken under paragraph 6 andfor paragraph 9 shall in no way prejudice Seller's right to collection of unpaid charges and costs herein enumerated. If services are discontinued because or Purchaser's past due balance, and if Purchaser desires to have the monitoring service reactivated, Purchaser agrees to pay in advance to Seller a
reconnect charge to be fixed by Seller at a reasonable amount. Seller shall have the right to increase the reoccurring service charge provided herein, upon written notice to Purchaser, at any time or times after the date service is operative under this Agreement. Purchaser agrees to notify Seller of any objections to such increase in writing within twenty (20) days after the date of the notice of increase, failing \'-lhich it shall be condusively presumed that Purchaser agreed to such increase. In the event Purchaser objects to such increase, Seller may elect to (i.) continue this Agreement under the terms and conditions in effect immediately prior to such increase, or (ii.) terminate the Agreement upon fifteen (15) days advance notice lo Purchaser.
In addition to these charges addressed above, Purchaser agrees to pay, upon demand, (a) any false alarm assessments; federal, slate and local laxes, fees or charges imposed by any governmental body or entity relating to the equipment or services proVided under this Agreement; (b) any increase in charges to company or lo Seller for lhe facilities needed to transmit signals under this Agreemenl; and (c) any service charge In the event Seller sends a representative to Purchaser's premises in response to a service call or alarm signals where Purchaser has not followed proper operaling instructions, failed to dose or properly secure a window, door or other protected point, or improperfy adjusted CCTV camera, monitors or accessory components.
	1.	NOTICE TO PURCHASER- Under the Mechanic's Lien Law, any person who helps to improve your property and is not paid has the right to enforce his daim against your property. Under law, you may protect yourself against such claims either by filing with the Court a 'No Lien Agreement1 or a payment bond depending upon the law of the state where your property is localed.
	a.	BUYER'S RIGHT TO CANCEL this Agreement. Buyer may cancel this Agreement or purchase
by mailing a written notice to the Seller postmarked not later than midnight of the third busmess day after the date this Agreement was signed. Buyer may use the face of this Agreement as that notice by writing 'I hereby cancel' by Buyer signature and by adding your name, address and new signature thereon. The notice must be mailed to Seller at the office indicated in the Agreement and must be sent by either certified mail or registered mail.
	1.	E:NTIRE: AGREEMENT - This instrument constituted the entire Agreement between lhe parties hereto with respect to the transactions described herein and supersedes all previous negotiations, commitments (either written or spoken) and writing pertaining hereto.
This Agreement can only be changed by a written amendment signed by both parties or their duly authorized agent. No waiver or breach or any term or condilion of !his Agreement shall be construed lo be a waiver of any succeeding breach.
If any of the terms or provisions of this Agreement shall be determined to be Invalid or inoperative, all of the remaining terms and provisions shall remain in full force and effect.
This Agreement becomes binding upon Seller only when signed by a District Sales Manager of Atlantic Companies. In the event of non?approval, the sole liability of the Seller shall be to refund to Buyer the amount that has been paid to Seller upon execution of this Agreement.
	1.	LITIGATION - The laws of the State of Florida shall govern the lerms of this Agreement and the parties agree to submit to the jurisdiction of the State of Florida. Venue for resolution of _any disputes arising under this Agreement, inciuding litigation, regardless of place of payment, shall be m a _forum or court, as required, of competent jurisdiction In Duval County, Florida, and the undersigned wa!ves _any venue rights he may possess and agrees that he shall not contest that Duval County, Flonda, IS a convenient forum.
	2.	CHANGE:S AND ASSIGNMENT - Purchaser acknov.1edges that the sale or transfer of the Premise by the Purchaser to a third party does not relieve Purchaser of his obligations under this Agreement. Purchaser may not assign this Agreement unless Purchaser obtains prior written consent from Seller. Seller may assign this Agreement or subcontract the work to be performed without notice to Purchaser or Purchaser's consent.
	3.	THIRD PARTY INDE:MNIFICATION - In the event any person, not a party to this Agreement, shall make any claim or file any lawsuit against Seller for any reason relaling lo our dulies and obligations pursuant to this Agreement, induding but not limited to the design, maintenance, operati?n, or non­ operation of the alaITn-system, Purchaser agrees lo indemnify, defend and hold Seller, its dealers, agents, installers, their successors and assigns harmless from any and all dalms and lawsuits, including the payment of all damages, expenses, costs and attorneys' fees, whether these daims be based upon alleged intentional conduct, active or passive negligence, express or implied contract or warranty, contribution or Indemnification, or strict or product liability on the part of Seller, its dealers, installers, agents, servants, assign or employees. This Agreement by Purchaser to indemnify Sell_er ?.gainst t?ird party claims as herein above set forth shall not apply to losses, damages, expenses and hab1hty resulting in injury or death to third persons or injury to property of third persons, which losses, damages, expenses and liability occur solely while an employee of Seller is on Purchaser's Premises in accordance With this Agreement and which losses, damages and liability are solely and directly caused by the act at omis­ sions of that employee.
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

Bill to
Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 25-216
Terms: Net 30
Invoice date: 05/05/2025 Due date: 06/04/2025

admin@FSOFL.com
+1 (904) 770-5111
htlps://fsofl.com/

Ship to
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

#	Date	Product or service	Description	Qty	Rate	Amount

1.	04/26/2025

2.	05/03/2025
Unarmed Officer

Unarmed Officer
Hours of Guard Service for the Week

Hours of Guard Service for the Week
48	$27.00

48	$27.00
$1,296.00

$1,296.00

Ways to pay
Total
$2,592.00

ft.	RIDA
PE?CONTROt
ARe-nto>.:iCornpany	PO Box 13848
Reading, PA 19612-3848

PAYMENT REQUESTED FROM:

Seq#: 000001
Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649

Invoice Summary

Invoice number:
77833778
Due date:
5/31/2025
Total due:
?
$274.24
Bill To number:
2750388
Invoice date:
5/1/2025

Thank you for trusting FLORIDA PEST CONTROL to protect your business. A summary of your services is listed below along with the total amount due. Pay by phone by calling 904-396-5805

Page 1 of 1

----------------------------------------------Payment Receipt Please Return with Payment Remittance----------------------------------------------
Amount due: $274.24 Payment due: 5/31/2025 To pay by phone call 904-396-5805.
Customer name:
Wynnfield Lakes Cdd
Bill To number:
2750388
Invoice number:
77833778

?jFtQRIDA
PEST'CONTROt
www.flapest.com
Mail this form with payment to: 111•11111111hl1l11•1111•11'•111l11l11111111111l111111l11•1"1111 FLORIDA PEST CONTROL
PO BOX 740608
CINCINNATI OH 45274-0608

□□275□388□□□□□□□□□□77833778□□□□274242□25□531□□□8
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 572
Invoice Date: 5/1/25
Due Date: 5/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
Management Fees - May 2025

?I I
,)  '
4,484.17	4,484.17
Information Technology· May 2025	133.33	133.33
Website Maintenance - May 2025	66.67	66.67
Dissemination Agent Services - May 2025	99.17	99.17
Copies	11.85	11.85
Telephone	l\)0	99.94	99.94

Total	$4,895.13	
Payments/Credits	$0.00	
Balance Due	$4,895.13	
INVOICE
Goose Masters of Northeast Florida
1820 Slate Road 13 N Ste 1146 Saint Johns, FL 32259-8856

colleen@goosemasters.com
+1 (904) 806-0620
Goosemasters.com

180-Wynnfield Lakes Subdivision
Bill to
Una Hernandez
Vesta Property Service Vesta Property Services c/o Wynnfield Lakes Drive
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Invoice details
Invoice no.: 180-0525 Invoice date: 05/25/2025 Due date: 06/24/2025

Product or service	Description	Qty	Rate	Amount	
	
Goose Control Service	5	$300.00	$1,500.00	

Total	$1,500.00

I(U_,INSKI I VAN '\VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 12310 Date: 05/18/2025 Due On: 06/17/2025

P.O. Box 6386
Tallahassee, Florida 32314 United States

Wynnfield Lakes CDD
475 West Town Place Suite 114 St. Augustine, Florida 32092

Wynnfield Lakes COD - 01 General

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	04/02/2025	Attend call with District Engineer and	0.90	$285.00	$256.50	
			District Manager regarding erosion				
			repair RFP; follow-up analysis and				
			documentation as needed.				
Service	LG	04/02/2025	Provide information regarding 2025 ethics training requirements.	0.40	$330.00	$132.00	
Service	MGH	04/08/2025	Review and respond to District	0.10	$285.00	$28.50	
			Engineer inquiry regarding legislative				
			session updates.				
Service	LG	04/09/2025	Analyze documents needed for FY 2026 budget processes.	0.20	$330.00	$66.00	
Service	MGH	04/11/2025	Analyze strategy for budget documents and timeline for	0.10	$285.00	$28.50	
			submission.				
Service	MGH	04/15/2025	Confer with District staff regarding erosion repair RFP and timeline for	0.10	$285.00	$28.50	
			same.				
Service	LG	04/16/2025	Update surplus property resolution and send for agenda.	0.20	$330.00	$66.00	
Service	MGH	04/18/2025	Analyze overall status of ongoing District projects, including erosion	0.20	$285.00	$57.00	
			repair RFP and contractual updates				
			needed.				
Service	RVW	04/30/2025	Monitor legislation affecting District and provide newsletter summary of	0.20	$330.00	$66.00	
			same.				
Invoice# 12310 - 05/18/2025

Non-billable entries
Service	LG	04/24/2025  Provide availability for agenda call.

Total	$729.00

Detailed Statement of Account

Current Invoice

Invoice Number
12310
Due On
06/17/2025
Amount Due
$729.00
Payments Received
$0.00
Balance Due
$729.00

Outstanding Balance Total Amount Outstanding
$729.00
$729.00

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.

KH_,JNSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 12311 Date: 05/18/2025 Due On: 06/17/2025

P.O. Box 6386
Tallahassee, Florida 32314 United States

Wynnfield Lakes CDD
475 West Town Place Suite 114 St. Augustine, Florida 32092

Wynnfield lakes CDD - 03 Erosion Repair Project

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	04/01/2025	Coordinate with Sowards regarding	0.20	$330.00	$66.00	
			erosion RFP.				
Service	LG	04/02/2025	Confer with Laughlin, Sowards, and Henley regarding RFP procedures;	1.20	$330.00	$396.00	
			update RFP package with new dates.				
Service	LG	04/08/2025	Update erosion repair RFP ad and project manual.	0.60	$330.00	$198.00	
Service	LG	04/15/2025	Finalize RFP project manual and form of agreement for distribution; confer	0.70	$330.00	$231.00	
	with District staff regarding						
	postponement of RFP process due to						
	delay in plan completion.						
			Total	$891.00			

Detailed Statement of Account

Current Invoice

Invoice Number
12311
Due On
06/17/2025
Amount Due
$891.00
Payments Received
$0.00
Balance Due
$891.00

Outstanding Balance	$891.00
Invoice # 12311 - 05/18/2025

Total Amount Outstanding	$891.00

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
Project Manager	Kyle Sowards
Matthews

lli"'Vll1"""'111""'1A.J!fl
Ldl?lll..mll"'lil
Wynnfield Lakes COD Daniel Laughlin
47 West Town Place, Suite 114 St. Augustine, FL 32092

Enuinecring - An;hil!Jclurt: - Planning - Surveyinn

May 13, 2025
Invoice#	193209

Project	0000021827.0000	Wynnfield Lakes COD

This invoice includes charges for tasks performed for your project, including: COD Meeting
Coordination with COD Team and Structural Subconsultant Erosion Control RFP
Contractor Site Visit

Please call Kyle Sowards if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.

 Professional Services through April 30, 2025	
Phase	0001	Enginieering Services

	Hours	Rate	Amount		
Project Engineer, El 3	5.75	190.00	1,092.50		
CAD Designer 1	1.50	130.00	195.00		
Project Administrator
Total Labor	.25	120.00	30.00	
1,317.50	
Phase	0999	Reimbursable Expenses

8.5 X 11 8/W			1.0 Copy @ 0.27	.27		
	Total Reproductions			.27	.27	
			Total Due:		1,317.77	
Billed to Date						

Fee	Current Due
0.00	Prior Billed 11,000.00	Billed to Date
11,000.00			
Labor	1,317.50	26,792.50	28,110.00			
Expense	0.00	369.02	369.02			
Unit	.27	115.09	115.36			
Interest	0.00	33.69	33.69			
Totals	1,317.77	38,310.30	39,628.07			

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthews.dccm.com
UC[NSt gzfi535, U3i1590, LA656B077
Invoices nro due upan receipt.
Prompt pavmont.-; nm critical ta hrnping your project rm sclmrlulo. Pnymm1ts not rnrnivmi within 30 days of thr. invoico rlrile Ar€ consldemd past duo <md at! wml and subm1ttals will hr. placed on hold ur,til poyment is received along with finance charges of 18% annual occrued, We appreciate your business nnd cooperation with timely payments,

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI162603	
Little Rock, AR 72202
Phone #: (888) 480-5253		Invoice Date:	5/1/2025	
Fax#: (888) 358-0088				
	
Ship			
Bill
To:	Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246
To:	Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

	Customer ID	12907		
Ship Via
Ship Date	
5/1/2025	P.O. Number
P.O. Date	
5/1/2025	
Due Date	5/31/2025	Our Order No.		
Terms	Net 30			
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance May Billing
5/1/2025 - 5/31/2025
Lake 1
Lake 2
Lake 3
Lake 4
Lake 5
Lake 6 Lake Front Lake-ALL Fountain 1
Fountain 2
Fountain 3
772.00	772.00

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	772.00
Subtotal: Invoice Discount: Total Sales Tax Payment Amount
Total:
772.00
0.00
0.00
0.00
772.00
Ill
111111111111111
I	Invoice
111111111111111
Ill
SOUTHEAST FITNESS REPAIR
14476 Duval Place West #208
Jacksonville, FL 32218
(904) 683-1439
Office@SoutheastFitnessRepair.com

BILL TO
Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville FL 32246-4241
(904) 565-9385

JOB#
106151
DATE
05/12/2025
PO/REF#	DESCRIPTION
~Manufacturer: precor
~Machine type: treadmill
~Model Num: TRM 800-14
~S/N: AGNBL16160058
Replace: Roller
Completion Notes: **Repair completed as requested** work done:
installed and tested new rear roller

Job Charges
Flat Rate Labor
>>machine detail:
~Manufacturer: precor
~Machine type: treadmill
~Model Num: TRM 800-14
~S/N: AGNBL16160058

Qty	Rate
··-··-·----- .

Total

Precor - TM - ASSEMBLY, ROLLER, TAKE UP, BOLT TEN - 304650101
Shipping lvl 3
Job Subtotal
Job Total
001.320.57200.46900
nstnew-rear-roIler
$643.08
PRE-WORK SIGNATURE	POST-WORK SIGNATURE

Signed By:	 	Signed By:	Lina			
	
CUSTOMER MESSAGE	
Invoice Total:			
$643.08	
		Deposits(-):			$0.00	
		Payments(-):			$0.00	
		Total Due:			$643.08	
\.Testa,,v	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202
Invoice# Date

Terms Due Date Memo
426088
05/01/2025

Net 30 05/31/2025
Monthly Fees

Bill To
Wynnfield Lakes COD c/o GMS LLC
475 WestTown Place, Suite 114
St. Augustine FL 32092

Field Op Management	?1,, ':>? 8" ",'/1/ Amenity Management	 .JL" )J )- Facility Attendants
General Facility Maintenance Pool Maintenance
Janitorial

?/(3
Lj (pl
Lj /,;,/r;
1./(f"-i.
31/L
2,391.67
6,743.75
1,020.83
1,561.67
1,251.83
789.17
----------?--'-·?--··-?---

Total	13,758.92
WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT
BEGINNING	2/3/2025 ENDING	2/26/2025

Explanati on:
Signature	Lina Hernandez, Amenity Manager

Final Details for Order #1'l 3-6352686-0613821

Order Placed: April 3, 2025
PO number : Pool Shower Repair
Amazon.com order number: 113-6352686-0613821
Order Total: $77.32

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on April 3, 2025			

Items Ordered
3 of: Danco, Inc. 80039 Stopper Bead Chain, 15 in L, Stainless Steel, Chrome Plated, Replacement
Sold by: Amazon (seller profile) Business Price
Condition: New

2 of: Self-Closing Shower Valve with Pull Chain, Chrome, Indoor or Outdoor Use
Sold by: Premier deals Inc (seller profile) Business Price
Condition: New		
Price
$8.14

$26.45	
Shipping Address:	ltem(s) Subtotal:	$77.32	
lina Hernandez	Shipping & Handling:	$0.00	
12319 WYNNFIELD LAKES DR			
JACKSONVILLE, FL 32246-4241			
United States	Total before tax:	$77.32	
	Sales Tax:	$0.00	
Shipping Speed:			
FREE Prime Delivery	Total for This Shipment:	$77.32	

Payment information	
Payment Method:	ltem(s) Subtotal: $77.32
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $77.32
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $77.32	
Credit Card transactions	MasterCard ending in 1515: April 3, 2025: $77.32	

To view the status of your order, return to Order Summary .

Final Details for Order #•1'l 3-5814443-4054620

Order Placed: April 3, 2025
PO number : Supplies
Amazon.com order number: 113-5814443-4054620
Order Total: $31.10

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on April 4, 2025	

Items Ordered	Price
1 of: Scott Paper Towels, Choose-A-Sheet, 30 Double Rolls= 60 Regular Rolls (108 Sheets Per Roll)	$31.10
Sold by: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$31.10
lina Hernandez	Shipping & Handling:	$0.00
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241	-----
United States	Total before tax:	$31.10
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment:	$31.10	

Payment information	
Payment Method:	ltem(s) Subtotal: $31.10
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $31.10
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $31.10	
Credit Card transactions	MasterCard ending in 1515: April 4, 2025: $31.10	

Final Details for Order #1'l 4-62630131-95'16268

Order Placed: April 8, 2025
Amazon.com order number: 114-6263081-9516268
Order Total: $21.99

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on April 8, 2025						

Items Ordered
1 of: First Aid Only 91248 OSHA-Compliant First Aid Kit, All-Purpose Home, and Car, 260 Pieces
Sold by: Amazon.com Condition: New	

50-Person	

Emergency	

First	

Aid Kit for Business, Worksite,	
Price
$21.99	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$21.99
$0.00
-----				
United States	Total before tax:	$21.99				
	Sales Tax:	$0.00				
Shipping Speed:		-----				
FREE Prime Delivery	Total for This Shipment:	$21.99				

Payment information	
Payment Method:	ltem(s) Subtotal: $21.99
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $21.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $21.99	
FSA or HSA eligible	FSA or HSA eligible amount (includes taxes & shipping): $21.99	
Credit Card transactions	MasterCard ending in 1515: April 8, 2025: $21.99	
a,m,
azaon.com

Final Details for Order tf.1 'I 4-3184835-6816265

Order Placed: April 8, 2025
Amazon.com order number: 114-3184835-6816265
Order Total: $151.99

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on April 8, 2025								

Items Ordered
1 of: Wonderjune Wooden Little Library Box Outdoor Free Library, Double Fence for DIY Neighborhoods, Community, Literature, Newspapers
Sold by: Minenameme (seller profile) Condition: New	

Outdoor	

Box	

Storage	

with	

Floor	

Plugs and Small Flower	
Price
$151.99	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$151.99
$0.00
-----						
United States	Total before tax:	$151.99						
	Sales Tax:	$0.00						
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	-----
$151.99						

Payment information	
Payment Method:	ltem(s) Subtotal: $151.99
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $151.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $151.99	
Credit Card transactions	MasterCard ending in 1515: April 8, 2025: $151.99	

Page 1 of 1

Final Details for Order #·J·I 3-3257260-5973802

Order Placed: April 14, 2025
PO number : Bathroom Repairs
Amazon.com order number: 113-3257260-5973802
Order Total: $130.79

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable / Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on April 14, 2025	

Items Ordered	Price
1 of: 2PCS Nexa Rust Remover Spray, Rust Remover for Metal, Nexa 2.0 Anti Rusts Iron Out Spray	$12.99
Sold by: EOIRULA (seller profile) Condition: New

5 of: Zurn P6000-L Inside Plastic Cover for Exposed Manual Flush Valve	$4.06
Sold by: Amazon (seller profile) Business Price
Condition: New

5 of: Sloan Regal A-38-A Water Closet Diaphragm Assembly Kit 3.5 GPF - Natural Rubber Diaphragm with Brass Bypass I For use	$19.50
wi
th Regal Flushometers I OEM Sloan Parts, 3301038 Sold by: Sloan Marketplace (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal: $130.79
lina Hernandez	Shipping & Handling:	$0.00
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241
United States	Total before tax: $130.79
Sales Tax:	$0.00
Shipping Speed:
FREE Prime Delivery	Total for This Shipment: $130.79	

Payment information	
Payment Method:	ltem(s) Subtotal: $130.79
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address
Wynnfield Lakes COD	Total before tax: $130.79
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $130.79	
	
amazon.com

Final Details for Order #1'I3-3464065-4356256

Order Placed: April 18, 2025
PO number : Supplies
Amazon.com order number: 113-3464065-4356256
Order Total: $12.98

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on April 20, 2025						

Items Ordered
1 of: Nexa Rust Remover Spray, 2025 Upgrade Rust Remover
Iron OU
t Spray, 30ml Iron Stain Cleaner for Multiple Surfaces (1, 30 ml)
Sold by: ZHANGJINGZHUANGSHI (seller profile) Condition: New	

for	

Metal, Nexa	

Car Scratch	

Remover, Upgraded Nexa Anti Rusts	
Price
$6.99	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax:	$6.99
$5.99
-----
$12.98				
	Sales Tax:	$0.00				
Shipping Speed:
Standard Shipping	
Total for This Shipment:	-----
$12.98				

Payment information	
Payment Method:	ltem(s) Subtotal:	$6.99
MasterCard I Last digits: 1515	Shipping & Handling:	$5.99
Billing address	-----
Wynnfield Lakes COD	Total before tax: $12.98
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $12.98	
Credit Card transactions	MasterCard ending in 1515: April 20, 2025: $12.98	

To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Details for Order #1'l 3-2875890-4577006

Order Placed: April 18, 2025
PO number : Supplies
Amazon.com order number: 113-2875890-4577006
Order Total: $105.61

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on April 22, 2025										

Items Ordered
1 of: Freshnaps Wet Wipes Bulk - 4 x BOO Count
Dis
penser Ideal For Public Use
Sold by: lnnovent Inc (seller profile) Business Price
Condition: New	

Refill	

Bags	

(3200	

Commercial	

Disposable	

Wipes)	

Value	

Pack - For Upward Pull	
Price
$89.82	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	ltem(s) Subtotal: Shipping & Handling:	$89.82
$0.00
-----								
United States	Total before tax:	$89.82								
	Sales Tax:	$0.00								
Shipping Speed:		-----								
Delivery in fewer trips to your address	Total for This Shipment:	$89.82								

Shipped on April 22, 2025				

Items Ordered
1 of: Amazon Basics Flextra Tall Kitchen Drawstring Trash
Sold by: Amazon (seller profile) Condition: New	

Bags, 13 Gallon, 120 Count		
Price
$15.79	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	ltem(s) Subtotal: Shipping & Handling:	$15.79
$0.00
-----		
United States	Total before tax:	$15.79		
	Sales Tax:	$0.00		
Shipping Speed:		-----		
Delivery in fewer trips to your address	Total for This Shipment:	$15.79		

Payment information	
Payment Method:	ltem(s) Subtotal: $105.61
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address
Wynnfield Lakes COD	Total before tax: $105.61
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $105.61	
Credit Card transactions	MasterCard ending in 1515: April 22, 2025: $105.61	

To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
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Dilling Date: Apr 22, 2025

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Page 1 of 1
BLAND LANDSCAPING
1f.'
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690
COm
P.O. Box 727
Apex, NC 27502
& Pond Management
arumfelt@blandlandscaping.com

INVOICE	322436
	APPROVED
By lihernandez at 9:46 am, Jun 06, 2025	INVOICE DATE	06/01/2025	
INVOICE	TERMS		
06/01/2025	NET 30		
DESCRIPTION	PRICE		
JUNE BILLING
Grounds Maintenance Contract	$5,720.23		
INVOICE GRAND TOTAL	$5,720.23		

PROPERTY
10949

BLAND LANDSCAPING C.
AMOUNT
$5,720.23

Remit to:
Bland Landscaping Co. Inc.
P.O. Box 727
Apex, NC 27502
INVOICE
322436
INVOICE DATE
06/01/2025
1f.'
& Pond Management
COMCAST
 I 

Account Number
8495741201711060

Billing Date
May 26, 2025

Services From	Page
Jun 04, 2025 to Jul 03, 2025	1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

Your automatic payment on Jun17, 2025, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need	p?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

Detach the bottom portion of this bill and enclose with your payment	Pleose write your account number on your check or money order

Do not include correspondence with payment
COMCAST
SI 
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 1711060
Jun17,2025
$597.69

WYNNEFIELD LAKES CDD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Jun 17, 2025

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000597690
Account Number 8495 74120 1711060
Billing Date May 26, 2025
Services From
Jun 04, 2025 to Jul 03, 2025
Page
2 of 4

Gu'.,111t?'.,s i'> ,1l>N,1ys 111ovilllJ. Our
;1pp V/dS IJuilt fo1 \Iii:,. M,lllillj(' your
,lCU)llllt ;mylillH'. ,lllyWIH'IC •11itl1 tlw Co1nc,1st [lu:,ino,," 1\pp Uw c,1,;y '.V,1y to llldll,Hj(' your 'i('IViUh, OIi111<' (JO.
	•	ManiHJl' yow ,1,·.cou11l dt:\ilih Pc1y yow bill ,1ml customi.w
l)llling optiow,
Vi(:W ! l!JUJl11111<] dJlfJDilllllH'llis
Srnn the QR Code with your phone or mobile- device to gc-t started.

Visit us online
c;,,t l1Plp c111CI support nt
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Open 24 !lours, / dc1ys il week !01 billin?J cmcf lN:hnicc1I suppo1l

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chu!. live ill support.xfinity,com/accessibility, cmnil accessibility.acomcast.com, fil:< 1-866-599-4268 or write to Co1rn ,1•;1 ,71 1 /01 .Jf-K Blvd., ?'I1il;1clclphi,1, PA 19103<l838 Att11: M. c;1rro1cl

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to C]C'l st,llll!cl.
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to fi11cl ,1 strn0 110,11 you
COMCAST
BUS?NESS

Account Number
8495 74120 1711060

Billing Date
May 26, 2025

Services From
Jun 04, 2025 to Jul 03, 2025

Page
3 of4

Comcast Business	$545.20
TV services	$180.40		What's included'?
Internet: Fast, reliable internet on our Gig-speed network
TV: Keep your employees informed ond				
					1_11111111	customers entertained	
TV Standard		$114.95				
Business Video.					Voice Numbers: (904)565-9385	
TV Box + Remote		$11.95				
Service To Additional TV With TV Bax and Remote.		$11.95			Visit business.comcasLcom/rnyoccount for more details	
Broadcast TV Fee		$37.10				
Regional Sports Fee		$4.45				
Internet services			$289.90			
Business Internet 150		$259.95				
Static IP - 1		$29.95				
Voice services			$74.90			
tv1obility Voice Line		$44.95				
Business Voice.						
Voice Mail Service		$5.00				
Equipment Fee		$24.95				
Voice.						

Service "fees						
Directory Listing Monogement	$8.00					
Fee						
Voice Network Investment	$8.00					
Other charges		$4.64				
Federal Universal Service Fund	$2.19					
Regulatory Cost Recovery	$2.45					
						
Taxes & government fees		$31.85				
State Communications Services	$17.39					
Tax						
Local Communications Services	$14.06					
Tax						
911 Fees	$0.40					

Additional information						
		The Regulatory Cost Recovery fee is neither government mandated nor a				
		tax, but is assessed by Comcast to recover certain federal, state, and lacal				
		regulatory casts.				
Account Number
8495 74120 1711060
Billing Date
May 26, 2025
Services From
Jun 04, 2025 to Jul 03, 2025
Page
4 of 4

Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.corncc,st.corn/surport/orticle/tv/xl·porentol-controls­ srJfe-browse.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.corn/ progrornrningchonges/ or by calling 866-216-8634.
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.0. Box 1769
Jacksonville, FL 3220 I (904) 356-2466
INVOICE		June 5, 2025	
Date

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

Serial # 25-03083D	PO/File#	$268.00
Payment Due
Request for Proposals for Erosion Repair Services Project

Wynnfield Lakes Community Development District

$268.00

Publication Fee
	
Case Number			Amount Paid

Publication Dates	6/5

County	Duval
------------

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# 25-03083D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andfloridapublicnotices.com.
'erms: 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.

\V.'NNFIELD LAKES COMI\HJNITY DEVELOPl\IENT Dli>'TRICT REQUEST FOR PROPOSALS FOR EROSION llEPAlll SERVICES PRO,JEC'l'
Notice is hereby given that the Wynnfield Lakes Community Development District ("District") will receive proposals from ven­ dors interested in providing one­ time maintenance/repair servic­ es for slope erosion within the District ("Project"), as more par­ ticularly described in the Project lvlanuai and in accordance ,\·ith applicable permits and Project pluns and specifications.
The Project .Ivlanual, consisting of the proposal package, contract, proposal form, plans, and other 1naterials, will he available and may he obtained beginning Mon­ day, .June 9, 2025 at 9:00 a.m. by e-ilrniling the Project Engineei·, Kyle Sowards, at ksowanls@ mdginc.com, with the subject line "IUIP for Erosion Repair Services Project." Plans will be distributed electronicallv.
There wili'be a 11on,_mandatory pre-hid ?pyoposul conference, on .June 16, 2025 at 10:00 a.m., on-site at Wynnfield Lakes Club­ house, 12319 Wynnfield Lakes Drive, Jacksonville, Florida 322,f.G. Proposals will be evaluate<l in accordance with the criteria included in the Project Manual.
T!te District reser,:es the right
to reject any and all nroposalt;1 nial{c n10dificntions to the work, awarcl the contract in whole or
il1- ))t\i?t -\,itll--01· -\\,itl10llt ·c-tluSe?
]lrovide for the deli?_!!f_tl1e projc?t _in p1_ias?s1 mul wnlv? 1ninor or teclutlcnl irregulari­ ties in nny Proyosal, as it dcen1s
;1pp):opdt1t?,jfjt d?t?_r_111i_nJ?s _in its discretion that it is in the District's !,est i11ter.,-sts to-do S;,, Any protest of the Project Manual, including the terms and specifi­ cations, must be filed with the District within 72 hours of pickup of the Project Manual, together with a protest bond in a form acceptable to the District and in the amount of $10,000.00. In the e,·ent the protest is successful, the protest bond shall be refunded to the protestor. In the event the protest is unsuccessful, the pro­ test bond shall be applied towards the Dishict's costs, expenses and attorney':,; fees associated with hearini and defending the protest. Failure to timely file a protest will result in a waiver of proceedings under Chapter 190, l11orida Stat­ utes, and other law.
Firms desiring to provide con­ struction services for the refer­ enced Project must snb1nit one
(1) original hard copy and one (1) electronic copy on a USll drive of the required proposal no later than 1:00 p.m. on July 7, 2025, to the offices of the Project Engineer at 7 \Valdo Street, St, Augustine FL, 32084. The Project Engi­ neer will conduct a special public meeting at that place and tiine to publicly open the proposals. No official action will be taken at the meeting. The 1neeting is open to
the public ,m<l will he conducted in accordance with the provisions of Florida law including hut not limited to Chapter 190, 1'1orida Statutl'S. A copy of the agenda for the n1eeting may he obtained from the Project Engineer, Kyle Sowards, at ksowards@111dginc. com. The n1eeting may be contin­ ued in progress without additional notice to a time, date, and location stated on the reeonl. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special acconunotla­ ticms to participate in this meet­ ing is asked to advise the District Office at least three (3) business days before the meeting by con­ tacting the District !vlanager, at (90,i) 9·1-0-5850, or at dlaughlin@ gmsnf.com. lf you are hearing or speech impaired, please contact the Flolida Relay Service at 1 (800) 95:i-8770, ,\,ho can aid you in contacting the District Office.
Proposals shall be in the fonn provided in the Project Manual and submitted in a sealed enYe- 1ope pursuant to the Instructions to Proposers. llard copies of the proposals may he either mailed or hand-delivered. Proposals received after the time and date stipulated above will not be con­ sidered. The Dish·ict reserves the right to return unopened to the Proposer any proposals received after the time and <late stipulat­ ed above. Each proposal shall be accompanied by a proposal grnu·• antee in the form of a proposal bond or certified cashier's check in an tunount not less than fi\'e percent (5%) of the total bid to be retained in the event the suc­ cessful proposer fails to execute a contract with the Dish·ict. Each proposal shall remain binding for a 1ninimum of one hundred twenty (120) days after the pro­ posal opening. Firms or individu­ als submit their proposals on a volunhu·y basis and therefore are not entitled to cmnpensation of any kind. The Dish-ict shall not be ohiigated or he liable for any cost:, incurred by proposers prior to issuance of a contract. All costs to prepare and submit a response to this RF!' shall be borne hy the pro­ poser. Please note that this project is contingent upon securing suf­ ficient funding and the District re.":ierves the right to cancel this bid or decide not to award a contract.
ln order to submit a bid, each bidder must: (1) be authorized to
<lo business in Florida, and hold all required state feileral, and local licenses, including those with Duval County, in good shmding;
(2) have at least three (3) ye,u-s'
experience with projects of similar size and scopej (,'3) comply with Florida's E-verit)' require1nents1 and (•!•) submit the required pro­ posal bond.
All questions regarding the Proj­ ect Mmrnal or this project shall be directed in writing via mail or email to the Project Engineer, Kyle Sowards, at ksowards(ii)1ndginc. com. No phone inquiries please,
.Jun. 5	oo (25-03083D)

Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

Bill to
Wynnfield Lakes COD
i 23i 9 Wynnfield Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 25-240
Terms: Net 30
Invoice date: 05/i 9/2025
Due date: 06/i 8/2025
admin@FSOFL.com
+1 (904) 770-5111
https://fsofl.com/

Ship to
Lina F Hernandez Wynnfield Lakes COD i23i9 Wynnfield Lakes Dr Jacksonville, FL 32246

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	05/10/2025	
Unarmed Officer	Hours of Guard Service for the Week	
48	$27.00	$1,296.00	
2.	05/17/2025	
Unarmed Officer	Hours of Guard Service for the Week	
48	$27.00	$1,296.00	

DANK  ,P r.,,r?,i
Total	$2,592.00

6/6/25, 7:18AM	Payment Success full

Welcome Tizianal	I.nu Oul.

You have successfully made this payment(s).

Before you can print your permit, please return to the Permits page and click the 'Submit' button to complete your application.	
Payment Submittal Confirmation
Thank you for using the online permitting system. Your payment is currently being processed. A copy of this confirmation will be emailed to you and you may also print this page for your records.
Your confirmation number is: O6QPQXNL Payment Type: ACH
Payment Date: 6/6/2025 7:19:00 AM

11m1nil		I ':1cilii,y		
16-60-01268		Wynnfield Lakes - Swimming Pool	325.00	
16-60-01269		Wynnfield Lakes - Spray Ground	200.00	
Convienence Fee:
Total Paid: 525.35	0.35			

https://www.myftoridaehpermit.com/Confirmation.aspx?remittance_id=1681123&security_id=c96504dc-9313-4ebc-89f3-3d544c2a603e	1/1
Florida Department of Health
in Duval County
Notification of Fees Due
IIIIIIIIIIIIIIIllllllllllllllllllllllllllllllllllllllll
16-BID-7819339
Permit Number
16-60-01268
For: Swimming Pools - Public Pool > 25000 Gallons

Fee Amount: Previous Balance:
Total Amount Due:
$325.00
$0.00
$325.00
NQticgtJbis(6.1TT'is"d%)ntf•p1y;??l?.iQ·•flllJ,uppn.f??e'iptlihcl Musi••b?·•.../':(·' '
f?clelv?dJjyithe':1ocaroffice.bytt\?.paymeht due ctate,(06/30/2025); ?.::•••••

Mail To: Lisa Hernandez (Vesta Property)
9655 Florida Minning Boulevard W, Suite 305
Jacksonville, FL 32257
Payment Due Date: 06/30/2025 or Upon Receipt If not paid by 0tl/J0/2025 tllen tile fee will IJe:?375.00

Please verify all Information below at www.myfloridaehpermit.com and make
- ... chaJLQ? asnecessary'"
Account Information:
Name:	Wynnfield Lakes - Swimming Pool Location: 12319 Wynnfield Lakes Drive
Jacksonville, FL 32246
Owner Information:
Name:	Vesta Property (Hernandez, Lisa)
Pool Volume: 94,607 gallons
Bathing Load: 52
Flow Rate: 293
Address:	9655 Florida Minning Boulevard W, Suite 305 (Mailing)		Jacksonville, FL 32257
Home Phone: (904) 565-9385	Work Phone:()

Date

?i;?J:·:??::;?1i??;; ·
(Please RETURN Invoice with your payment]
Batch Billing ID:81208
l?\t(l??ttiii?;,,.PERMli•H,Q.?p?s.c??.·?ow?··
111:::,,;,

Jl:ie Flodda P¢p?rt,nen! ofHea!(h now Jtt??.q "?ftire sy?,;;;,:to( petmit lioldersto pay iOVQices and prhltp,ergijuonlJn?! • • •. :·•.•
ffit,lqsign•upi;osi•.  ·,	·	,.,	.•:•	, • •  :	•	,
Ill $civetirii?. Poying tibill<?riline is foster them m:i.111;;9 r.check or
	•	hand deUvering.pay;nent. •  ••
l:];g?If';'.???;?:4intliEf?t;·it!f·t'...?.	'?
Pay	this invoice on line at www.myf1oridaehpermit:??✓	••
NOTE: Payments made online will be assessed a small convenience fee. Visit the !:>Ile for m?Jnfo'l'r'l)atlon

Mission:
To protect, promote & improve the health of all people In Florida through integrated state, county & community efforts.

Vision: To be the Healthiest State In the Nation

May 1, 2025
Ron Desantis
Governor

Joseph A, Ladapo, M.D., Ph.D.
State Surgeon General

Dear Owner / Operator:

This letter is to inform you that it is unlawful for any person or public body to operate or continue to operate any public swimming pool without a valid permit from the department, 514.031	Permit necessary to operate public swimming pool.
f 9??-tl_'lat h?e	be?_n_closed for mQ_re than 12 month? without receivirig a satisfactory inspection will
lose their operating permit and will need to re-permit the pool to cu-rrent code-requTren,-ents vla a Florida- - Registered Professional Engineer. Facilities with multiple pools will need to maintain all pools to remain
in compliance.
Also, all facilities must have keys onsite to the pool and equipment room and must be available to our inspectors any time during normal business hours of 8 to 5 Monday thru Friday, or keys must be provided to this Department. If a pass key or code is needed to access the property, then please provide that as well.
And finally, please remember to completely fill out sections 1 and 2 of your enclosed application and include your pool operators name and phone number located above your signing line on the renewal application.
A late fee will be assessed on all payments received after July 1, 2025.

Thank you in advance for your cooperation and please contact me at 253-2579 if you have any questions or concerns.

Sincerely, William R. Nowlin
Environmental Manage

Florida Department of Health
Ottice of the State Surgeon General
921 N Davis Street Bldg. B Suite 350 • Jacksonville, Flortda 32209 PHONE: 904-253-1280 • FAX: 904-253-2390
FloridaHealth.gov

Accredited Health Department
Public Health Accreditation Board

Florida Department of Health
in Duval County
Notification of Fees Due

IIIIIII IIIIIIIlllllll lllll lllll lllll111111111111111111
16-BID-7819132
Permit Number
16-60-01269
For: Swimming Pools - Water Attractions
Fee Amount: Previous Balance:
•• Total Amount Due:
$200.00
$0.00
	•	$2.Q0.00
Payment Due Date: 06/30/2025 or Upon Receipt
If not paid by 06/30/2025 then the fee will be:iji250,00

Mail To: Attention: ATTN: Accounts Payable
Wynnfield Lakes COD
9655 Florida Minning Boulevard W, Suite 305
Jacksonville, FL 32257
Please verify all Information below at www.myfloridaehpermit.com and make
changes as necessary.

Account Information:
Name:	Wynnfield Lakes - Spray Ground Location: 12319 Wynnfield Lakes Drive
Jacksonville, FL 32246
Owner Information:
Name:	Wynnfield Lakes COD

Pool Volume: 12,050 gallons
Bathing Load: 40
Flow Rate: 201
Address:  9655 Florida Minning Bottom W, Suite 305
(Mailing)	Jacksonville, FL 32257
Home Phone: (904) 565-9385	Work Phone:()

Date

[Please RETURN invoice with your payment]	Batch Billing ID:81201

Mission:
To protect, promote & improve the health of all people in Florida through integrated state, county & community efforts.

HEALTH
Vision: To be the Healthiest State in the Nation

May 1, 2025
Ron Desantis
Governor

Joseph A. Ladapo, M.D., Ph.D.
State Surgeon General

Dear Owner / Operator:

This letter is to inform you that it is unlawful for any person or public body to operate or continue to operate any public swimming pool without a valid permit from the department, 514.031	Permit necessary to operate public swimming pool.

Pools that have been closed for more than 12 months without receiving a satisfactory inspection will lo§e_ thetoperating_p?rmitand will need to_re-permit tbe poolto cur--!=ent code requirements via-a F=lorida Registered Professional Engineer. Facilities with multiple pools will need to maintain all pools to remain in compliance.
Also, all facilities must have keys onsite to the pool and equipment room and must be available to our inspectors any time during normal business hours of 8 to 5 Monday thru Friday, or keys must be provided to this Department. If a pass key or code is needed to access the property, then please provide that as well.

And finally, please remember to completely fill out sections 1 and 2 of your enclosed application and include your pool operators name and phone number located above your signing line on the renewal application.

A late fee will be assessed on all payments received after July 1, 2025.

Thank you in advance for your cooperation and please contact me at 253-2579 if you have any questions or concerns.

Sincerely, William R. Nowlin
Environmental Manage

Florida Department of Health Office of the State Surgeon General
921 N Davis Street Bldg. B Suite 350 • Jacksonville, Florida 32209
PHONE: 904-253-1280 •FAX: 904-253-2390
FloridaHealth.gov

Accredited Health Department
Public Health Accreditation Board
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Wynnfleld Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 573
Invoice Date: 6/1/25
Due Date: 6/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - June 2025 Information Technology - June 2025 Website Maintenance - June 2025 Dissemination Agent Services - June 2025 Copies		4,484.17
133.33
66.67
99.17
223.05	4,484.17
133.33
66.67
99.17
223.05	

Total	$5,006.39	
Payments/Credits	$0.00	
Balance Due	$5,006.39	
WYNNFiELD LAKES
UTILITY SCHEDULE
FY 2025

Vendor#12																	
	
Vendor/Acct#	
Location	
Meter#	
October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	

Electric	2523678745	12319 Wynnfield Lakes Dr	89344672	$827.09	$874.89	$755.20	$977.91	S834.94	$934.51	S960.51	S949.44					S7,114.49	

Electric	2523678745	
397 Wynnfield Lakes Dr-Apt SG	89005442	$83.09	$78.95	S90.90	$105.41	S85.05	$96.03	S101.81	$103.34					$744.58	

Electric Total	
001-320-57200-431DO	
S910.18	
$953.84	
$846.10	
$1,083.32	
S919.99	
S1,030.54	
S1,062.32	
$1,052.78	
$0.00	
SD.OD	
SD.OD	
SO.DO	
S7,859.07			

Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	May	June	July	August	September	Total

Irrigation	2523678745	12319 Wynnfield Lakes Dr	74759726	S288.10	$841.13	$845.59	$671.65	S854.51	$836.67	$1,054.36	$1,006.05	$6,398.06

Irrigation Total	001-320-53800-43001	S288.10	$841.13	$845.59	$671.65	$854.51	$836.67	$1,054.36	$1,006.05	$0.00	$0.00	so._oo	$0.00	$6,398.06

	Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total	

Sewer	2523678745	
12319 Wynnfield Lakes Dr	76259417	$324.32	$291.41	$251.92	$186.10	$172.94	
$232.17	$395.33	$345.07					S2,199.26	

Water	2523678745	
12319 Wynnfield Lakes Dr	76259417	$110.99	$101.41	$89.92	$70.76	$66.93	$84.17	$219.59	$188.07					S931.84	

GRAND TOTAL	$1,633.59	$2,187.79	$2,033.53	$2,011.83	$2,014.37	$2,183.55	$2,731.60	$2,591.97	$0.00	SO.OD	$0.00	$0.00	$17,388.23

Irrigation Electric Water/Sewer

Phone: (904) 665-6000

225 N. Pearl St. Jacksonville, FL 32202-4513

Online: jea.com

WYNNFIELD LAKES COD
Page 1 of 3

(A complete breakdown of charges can be found on the following pages.)
Electric
$1,052.78
Waler
$188.07
Sewer
$345.07
Irrigation
$1,006.05
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your  $
payment on 06/16/25.
2,731.60
-2,731.60
0.00
2,591.97

2,591.97

If your central air conditioning unit is more than 12 years old, replacing it with an ENERGY STAR certified model could cut your cooling costs by 30%.

JEA's 2024 Annual Water Quality report will soon be available at jea.com/WQR2024. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side. --+-

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 3

Pay Your Bill	?IE.© Manage Your Alerts	Transfer Service	Report or View Outages Email Us		Update Your Information		Learn About Rates	 Understand Your Bill

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.com, or may call, write or email JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined be applicable State, City and Utility regulations and policies, whether or not services is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.

ADDRESS CORRECTION

Account#  2523678745	Tel:

Address:

City:	State:	Zip Code:

E-mail:
Page 3 of 3
,!. WYNNFIELD LAKES COD	
\ Account#: 25236787 45	Bill Date: 05/23/25	Cycle: 18
Phone: (904) 665-6000	Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 04/23/25 - 05/22/25	Reading Date: 05/22/25 Service Point:	Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 04/22/25- 05/21/25	Reading Date: 05/21/25 Service Point:	Irrigation 1 - Commercial
					
	Basic Monthly Charge	$	75.29			
Basic Monthly Charge	$	23.00		Tier 1 Consumption (1 - 7 Kgal@ $3.49 kgal)	24.43	
Energy Charge ($0.0667 per kWh)	524.53		Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	877.03	
Tax Exempt Fuel Cost ($0.03955 per kWh)	311.02		City of Jacksonville Franchise Fee	29.30	
Taxable Fuel Cost ($0.00511 per kWh)	40.19		Total Current Irrigation Charges	$	1,006.05	
City of Jacksonville Franchise Fee	26.96				
Gross Receipts Tax	23.74

Total Current Electric Charges	$	949.44

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 04/22/25 - 05/21/25	Reading Date: 05/21/25 Service Point:	Commercial - Water/Sewer

Meter Number
83715247	
Days Billed
29	
Current Reading
2594	Reading Type
Regular	Meter Size
1	Consumption (1 cu ft= 7.48 gal)
51000 GAL	

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 04/23/25 - 05/22/25	Reading Date: 05/22/25 Service Point:	Commercial - Electric
Meter Number
24081122	Days Billed
29	Current Reading
54168	Reading Type
Regular	Meter Constant
1	Consumption

672 KWH	
Basic Monthly Charge	$	23.00
Energy Charge ($0.0667 per kWh)	44.82
Tax Exempt Fuel Cost ($0.03955 per kWh)	26.58
Basic Monthly Charge Water Consumption Charge
City of Jacksonville Franchise Fee
$	26.53
156.06
5.48
Taxable Fuel Cost ($0.00511 per kWh)	3.43
City of Jacksonville Franchise Fee	2.93
Gross Receipts Tax	2.58

Total Current Water Charges	$
188.07
Total Current Electric Charges	$	103.34

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 04/22/25- 05/21/25	Reading Date: 05/21/25 Service Point:	Commercial - Water/Sewer

Water Tens Gal

Electric kWh

Meter Number
83715247	
Days Billed
29	Current Reading
2594	Reading Type
Regular	Meter Size
1	Consumption
(1 cu ft= 7.48 gal)
51000 GAL	

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	86.14
248.88
10.05
Total Current Sewer Charges	$	345.07
wMa?y Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr wMa?y

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
	8,796	8,462	8,536	294	
Total Gallons Used	45,000	265,000	245,000	8,448	
Wynnfield lakes
Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th

Month:	June-25

Amount per each:

320.53800.46101
$70.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
Wynnfield lakes
Resident landscape Maintenance

Recurring Invoice Check Should be Cut by 15

Month:	June-25

Amount per each:

320.53800.46101
$42.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246

?
UNFI

Adam W. Herbert University Center
Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville FL 32224-2678

Office: (904) 620-4222 / Fax: (904) 620-4223

Invoice

User	Invoice Number: UC21031
Courtney Hogge Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092 USA
Invoice Date: Due Date: Event Name:
Reservation No.: Phone:
Fax:
Email Address: Event Coordinator:
5/22/2025
6/21/2025
Wynnfield Lakes 186457
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Chelsie Coulter

Bookings / Details	Quantity	Price	Amount

Wednesday, May 21, 2025
6:00 PM - 9:30 PM Wynnfield Lakes (Confirmed w/Authorization) Room 1090 - Kl Furniture, Inc. Seminar Room
Room Charge: ($200.00 per Half Day) UC - Audiovisual:
Telephone (Conference) UC - Setup Notes:
Conference for 10 at front and Theater seating for 15 in the rest of the room

$200.00

$50.00

$200.00

$50.00

Room Charge	$200.00	
UC - Audiovisual	$50.00	

Subtotal	
$250.00	
Grand Total	$250.00	

If payment is made by check, please include the reservation number, make check payable to "University of North Florida" and submit payment to the address listed below:
University of North Florida Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville, FL 32224-2678
Please feel free to call us at (904) 620-4222 if we can be of any further assistance. Thank you again for choosing the Herbert University Center.
Adam W. Herbert University Center
Bookings / Details
Invoice Number:	UC21031
Quantity	Price	Amount

WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT

BEGINNING	5/1/2025	
ENDING	5/31/2025	

DATE	DESCRIPTION	GL #	GL Description	RETAILER	TOTAL	
5/3/2025	Plumbing repair	001.320.57200.46601	Repairs & Replacements	Home Depot	35.95	
5/9/2025	Bags, candy	001.320.57200.49400	Special Events	Amazon	33.95	
5/12/2025	Party favors	001.320.57200.49400	Special Events	Amazon	40.78	
5/12/2025	Planter	001.320.57200.52000	Operating Supplies	Walmart	17.98	
5/13/2025	Outlet box gate repair	001.320.57200.46601	Repairs & Replacements	Home Depot	10.46	
5/20/2025	Double tape, hole punch	001.320.57200.51000	Office Supplies	Amazon	12.06	
5/21/2025	Cups, trash bags	001.320.57200.52000	Operating Supplies	Amazon	135.18	
5/22/2025	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	45.68	
5/27/2025	Refund trash bags	001.320.57200.52000	Operating Supplies	Amazon	-49.00	
5/28/2025	Pool vacuum cleaner kit	001.320.57200.52000	Operating Supplies	Home Depot	179.00	
5/28/2025	Blower	001.320.57200.52000	Operating Supplies	Home Depot	229.00	
5/29/2025	Debri mesh bag, trash bags	001.320.57200.52000	Operating Supplies	Amazon	76.19	
5/29/2025	Fun pops, waters, napkins, paper plates	001.320.57200.49400	Special Events	Walmart	48.28	
5/30/2025	Wipes	001.320.57200.52000	Operating Supplies	Amazon	137.31	
5/30/2025	Tools	001.320.57200.52000	Operating Supplies	Home Depot	24.97	
5/31/2025	Pizza pool party	001.320.57200.49400	Special Events	Marcos Pizza	121.00	
5/31/2025	Ice event	001.320.57200.49400	Special Events	Publix	25.76	

						

						
TOTALS					$1,124.55	
Explanati
on:						
Signature
:	Lina Hernandez, Amenity Manager					

Page 1 of 1

Final Details for Order #114-9900231-6757055

Order Placed: May 8, 2025
Amazon.com order number: 114-9900231-6757055
Order Total: $33.95

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fac
Billable / Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on May 8, 2025	

Items Ordered	Price
	1.	of: CODOBON 20 Pcs Drawstring Bags, Bulk Drawstring Backpack, Nylon Cinch Draw String Sport Bag, 10 Colors	$16.99
Sold by: OFFICE-WELL HELPER (seller profile) Condition: New

	1.	of: Ring Pop Candy Lollipops - Individually Wrapped Bulk Lollipop Variety Party Pack - 20 Count Suckers w/ Assorted Flavors	$8.48
- Fun Candy for Kids - Hard Candy for Party Favors, Birthdays & Goodie Bags
Sold by: Amazon.com Condition: New	
Shipping Address:	Item(s) Subtotal:	$33.95
Lina	Shipping & Handling:	$2.99
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	Free Shipping:	-$2.99
United States	-----
Total before tax:	$33.95 Sales Tax:		$0.00
-----
Total for This Shipment:	$33.95
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $33.95
MasterCard | Last digits: 1515	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Wynnfield Lakes CDD	-----
5385 N NOB HILL RD	Total before tax: $33.95
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
-----
Grand Total: $33.95	
Credit Card transactions	MasterCard ending in 1515: May 8, 2025: $33.95	
To view the status of your order, return to Order Summary .

Final Details for Order #114-6554448-5356242

Order Placed: May 8, 2025
Amazon.com order number: 114-6554448-5356242
Order Total: $40.78

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fac
Billable / Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on May 11, 2025									

Items Ordered
2 of: QAUYETM Pool Party Favors and Beach Party Favors, 132PCs Water B
alls, Stamps, More for End of Year Gifts for Students
Sold by: QUUY-shop (seller profile) Condition: New	

Summer	

Toys	

Bulk	

for	

Kids	

with	

Beach Balls, Sunglasses,	
Price
$23.99	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States	Item(s) Subtotal: Shipping & Handling: Your Coupon Savings:	$47.98
$0.00
-$7.20
-----							
	Total before tax:	$40.78							
Shipping Speed:
FREE Prime Delivery	Sales Tax:	$0.00
-----							
	Total for This Shipment:	$40.78							
		-----							

Payment information	
Payment Method:	Item(s) Subtotal: $47.98
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	Promotion applied:  -$7.20
Wynnfield Lakes CDD	-----
5385 N NOB HILL RD	Total before tax: $40.78
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
-----
Grand Total: $40.78	
Credit Card transactions	MasterCard ending in 1515: May 11, 2025: $40.78	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.

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Page 1 of 1
amazon.com

Flru?I Dot.ills for Order #114-0988729-8195440

Order Placed: May 20, 2025
Amazon.com order number: 114-0988n9-8195440
Order Total: $12.06

Business order Information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable / Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on May 20, 2025			

Items Ordered	
Price		
1 of: Avery Self-Adhesive Hole Reinforcement Stickers, 1/4" Diameter Hole Punch Reinforcement Labels. Clear. Non-Prinlabl	$4.47		
e, 200 Labels Total (5721)			
Soldby: Amazon (seller profile}			
Business Price			
Condition: New			

1 of: KING MOUNTAIN 1)(3 /nch Hook and Loop Strips, 20 Sets Nylon Self Adhesive Tape, Double Sided Strong Back Adhesive	$7.59		
Tape en			
d Dots for Office, Homa and Crafting, Heavy Duty, Black			
Soldby: KING MOUNTAIN (seUer profile)			
Business Price			
Condition: New			
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States

Shipping Speed:
FREE Prime Delivery	ltem(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$12.06	
		$0.00	
		---	
		$12.06	
		$0.00	
		-----	
		$12.06	
		-	

Payment information	
Payment Method:	ltem(s} Subtotal: $12.06
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	---
Wynnfield Lakes CDD	Total before tax: $12.06
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-
United States
Grand Total: $12.06	
Credit Card transactions	MasterCard ending in 1515: May 20, 2025: $12.06	
To view the status of your order, return to Order Summac,i .

Final Details for Order #113-4933121-9529839

Order Placed: May 20, 2025
PO number : Supplies
Amazon.com order number: 113-4933121-9529839
Order Total: $135.18

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fac
Billable / Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on May 20, 2025											

Items Ordered
1 of: Reli. 40 to 45 Gallon Trash Bags Heavy Duty
Sold by: Reli. (seller profile) Business Price
Condition: New		

250	

Trash	

Bags		

Super	

Sizeable, Black, Garbage	

for	

Serious Cleanup	
Price
$55.99	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	Item(s) Subtotal: Shipping & Handling:	$55.99
$0.00
-----									
United States	Total before tax:	$55.99									
	Sales Tax:	$0.00									
Shipping Speed:		-----									
Delivery in fewer trips to your address	Total for This Shipment:	$55.99									
		-----									

Shipped on May 20, 2025											

Items Ordered
1 of: Vplus 2000 Pack 9 OZ Clear Plastic Cups, 9 Chri
stmas Party
Sold by: ZHUOFENG (seller profile) Condition: New	

Ounce	

Disposable	

Cold	

Water	

Party	

Drinking	

Cups	

for	

Wedding Thanksgiving	
Price
$79.19	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	Item(s) Subtotal: Shipping & Handling:	$79.19
$0.00
-----									
United States	Total before tax:	$79.19									
	Sales Tax:	$0.00									
Shipping Speed:		-----									
Delivery in fewer trips to your address	Total for This Shipment:	$79.19									
		-----									

Payment information	
Payment Method:	Item(s) Subtotal: $135.18
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $135.18
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $135.18	
Credit Card transactions	MasterCard ending in 1515: May 20, 2025: $135.18	
To view the status of your order, return to Order Summary .

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Billing Cycle from Apr 22, 2025 - May 21, 2025
Billing Date: May 22, 2025

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May 22
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Initiated
May 27

Dropped off May 27

Refund Issued
Jun 3

Refund Credited

Total refund
$49.00

 $49.00 refunded to your MasterCard ending in 1515 View invoice
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Order # WG90152513

PO/Job Name: Pool tools

Buy Online Ship To Store

Ordered
5/27/2025
Complete
6/3/2025

Item Description	Qty	Unit Price	Discount	Net Unit Price	Pre Tax Amount

ONE+ 18V Handheld Cordless Pool Vacuum Cleaner Kit with 2.0 Ah Lithium-Ion Battery and Charger and Floor Head

$179.00	$0.00	$179.00	$179.00
 .SKU 101'.li)??g	

Printed On:	June 10, 202513:29:26 EDT

?·How doers
?	get more done.

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Final Details for Order #113-4415729-6469066

Order Placed: May 28, 2025
PO number : Supplies
Amazon.com order number: 113-4415729-6469066
Order Total: $76.19

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fac
Billable / Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on May 29, 2025	

Items Ordered	Price
1 of: Hasanbar HH1506COMP Standard Fine Bag for Hammer-Head Swimming Pool Cleaner Bag, Pool Vacuum Fine Bag, 100	$35.35
Micron Debris
Mesh Bag with Cleat
Sold by: Hasanbar (seller profile) Business Price
Condition: New

1 of: ToughBag 55 Gallon Trash Bags Heavy Duty (100 Count) - 50-60 Gallon Black Garbage Bags, Large Trash Bags - 38 x 58"	$40.84
- Made in USA
Sold by: Shop-Square (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$76.19
lina Hernandez	Shipping & Handling:	$2.99
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241	Free Shipping:	-$2.99
United States	-----
Total before tax:	$76.19 Sales Tax:		$0.00
-----
Total for This Shipment:	$76.19
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $76.19
MasterCard | Last digits: 1515	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Wynnfield Lakes CDD	-----
5385 N NOB HILL RD	Total before tax: $76.19
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
-----
Grand Total: $76.19	

Credit Card transactions	MasterCard ending in 1515: May 29, 2025: $76.19	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.
61ve us·feedback@sur??Y??almart.cOl!I Thank YoU! IO #:7VP0500PHK1
Walmart?:?-
!}04··22"3"-0S7U7&2:>Kegr_cce;nJtEeRrlHANE
13490 BEACH BLVD
JACKSONVILLE fl. 32224
S'UI 01172 OPI 003475 TE#23 TRI 0260/
rca	I ITB1S SOLD 14
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-FUNPOPS	007104120360F
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9 AT 1 FOR	2.50
6V 9IN300Clll 007874230009
GV 500 Fl1 NP 007874223341
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11CARDTOTAL
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22.500
12.880
3.48 0
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48.28
48.28
48.28
Mastercard	•••• •••• ••••6505I 1
APPROVAL I 0295.20 REF I U06601114063 AID A0000000041010
??-BOEA87AED75754"/8
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	•	:.':	.. from'this store
[?!) I	•	with Walmart+

Scan for 30 day free trial,
05/29/25	13:04:37

Final Details for Order #113-6873494-1495463

Order Placed: May 28, 2025
PO number : Supplies
Amazon.com order number: 113-6873494-1495463
Order Total: $137.31

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fac
Billable / Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on May 28, 2025							

Items Ordered
1 of: Tork Everwipe Mobile Wet Wipe Buckets White, Resealable, Bucket (
10-BKT-2)
Sold by: Amazon (seller profile) Business Price
Condition: New	

Compatible	

with	

Everwipe	

Wipes	

Roll, 2 buckets, 192811	
Price
$34.50	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	Item(s) Subtotal: Shipping & Handling:	$34.50
$0.00
-----					
United States	Total before tax:	$34.50					
	Sales Tax:	$0.00					
Shipping Speed:		-----					
Delivery in fewer trips to your address	Total for This Shipment:	$34.50					
		-----					

Shipped on May 29, 2025										

Items Ordered
1 of: Ebrmeiwo 2 Pcs W400BWHP Vacuum Safety
Sold by: Ebrmeiwo (seller profile) Business Price
Condition: New	

Lock, Swimming	

Pool	

Wall	

Accessory	

Replacement, for	

Pool Suction Cleaners	
Price
$12.99			
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	Item(s) Subtotal: Shipping & Handling:	$12.99
$0.00
-----								
United States	Total before tax:	$12.99								
	Sales Tax:	$0.00								
Shipping Speed:		-----								
Delivery in fewer trips to your address	Total for This Shipment:	$12.99								
		-----								
Shipped on May 29, 2025										

Items Ordered
1 of: Freshnaps Wet Wipes Bulk - 4 x 800 Count Dis
penser Ideal For Public Use
Sold by: Innovent Inc (seller profile) Business Price
Condition: New	

Refill	

Bags	

(3200	

Commercial	

Disposable	

Wipes)	

Value	

Pack - For Upward Pull	
Price
$89.82	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	Item(s) Subtotal: Shipping & Handling:	$89.82
$0.00
-----								
United States	Total before tax:	$89.82								
	Sales Tax:	$0.00								
Shipping Speed:		-----								
Delivery in fewer trips to your address	Total for This Shipment:	$89.82								
		-----								

Payment information	
Payment Method:	Item(s) Subtotal: $137.31
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $137.31
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $137.31	
Credit Card transactions	MasterCard ending in 1515: May 29, 2025: $137.31	
To view the status of your order, return to Order Summary .

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Page 1 of 1

Marco's Pizza
Jacksonville, FL 32246
(904) 635 2322

# 100
Phone Take-Out
***DUPLICATE***
Orde1 Date: 05/23/1025 Business [);cite: 05/31/?025
FUTURE ORDER
05/31/2025 10:45 AM
Taken By: Do11alct 05/23/2025 03·59:09 PM
Transaction No. 184175017
	Item	QTY  Price Bui Id Your Own		7	109.06
Large
Pepperoni
( ,()  M.-,1:39pr {)1,;count
.-1420

Build Youi Own Large
(?j M1,mage1 01:,count

Subtotal. Discounts
Order Total
lotat·
!)4.43

3829

20349
-82.49
121 00
121.00
Amount Om•	121.00

Tell M,11c11:.;;1t1oul yuur expt:llellt.l ! Scan 1110 QR crnh• ,tllll,omplulv out s111vey wilhin 7 llays to1ecoiv" an offer c-od1! Im one 01<101 of free CheezyB1ead who11 you
:;pe11d .ii loa!>l $10 on menu p1icetl items.

Offer code will be sent v1rl email upo11 s111voy conipl?tion and will bu valicl h11 30 days. Nol combinable with olhe1 oflu1s 01 codes. See email fo1 all applicable to,ms
---	---	-
Publix
Kernan Square Shopping Center
12620 Beach Boulevard
Jacksonville, Fl 32246 Store Manager: Saneathia McIntyre
904-564-3580

1111111111111?11?lllillllllllllIlllIll
0644 5WQ 010 834
ICE 16LB
4 ?

5.99	23.96 T F
Order Total	23.96
Sales Tax	1.80
Grand Total	25.76
Credit	Payment	25.76
Change	0.00
Receipt ID: 0644 51?0 010 834
-  -   -  -  -   -  -  -  -  -  -  -	-  V  ?  -  -  -
PRESTO!
Trace#: 014830
Reference#: 0915866363
Acct#: XXXXXXXXXXXX6505
Purchase Mastercard Amount: $25.76 Auth #: 03148Q
- - . - - - - - - -
CREDIT CARD
A0000000041010
Entry Method:
Mode:
....... -•----------
Your cashier was Katie W.
PURCHASE
Mastercard Cntctless
Issuer
05/31/2025 10:06 S0644 R101 0834 C0280
Jo1n the Publix family!
Apply today at apply.publlx.jobs.
?le·re an equal opportunity emplayer .
Publix Super Markets,Inc.
BLAND LcAoN. DS
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690
P.O. Box 727
Apex, NC 27502

INVOICE	322992
	APPROVED
By lihernandez at 11:46 am, Jun 18,.2025	INVOICE DATE	06/13/2025	
INVOICE	TERMS		
06/13/2025	NET30		
DESCRIPTION	PRICE		
06/06/2025: WORK ORDER: 139564
05-21-25 Irrigation Inspection Repairs	$1,283.72		
INVOICE GRAND TOTAL	$1,283.72		

PROPERTY
10949

BLAN
LcAo.
AMOUNT
$1,283.72

Remit to:
Bland Landscaping Co. Inc.
P.O. Box 727
Apex, NC 27502
INVOICE
322992
INVOICE DATE
06/13/2025

Foste'?take
& Pond Management
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

Bill to
Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

admin@FSOFL.com
+1 (904) 770-5111
https://fsofl.com/

Ship to
Lina F Hernandez
Wynnfield Lakes CD□ 12319 Wynnfleld Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 25-262
Terms: Net 30
Invoice date: 06/02/2025 Due date: 07/02/2025

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	05/24/2025	Unarmed Officer	Hours of Guard Service for the Week	48	$27,00	$1,296.00	

2.	
05/26/2025	
Unarmed Officer	
Holiday Hours for Memorial Day	
8	
$40,50	
$324,00	

3.	
05/31/2025	
Unarmed Officer	
Hours of Guard Service for the Week	
40	
$27,00	
$1,080.00	

Ways to pay

-
¥iew ana?I -	-
-	-  -  -
Total
$2,700.00

F?1]	I
PEST CONTROi.:
A Rentokll Company

Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
FLORIDA PEST CONTROL A RENTOKIL COMPANY PO BOX 740608
CINCINNATI, OH 45274-0608
904-396-5805

Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241

Service Description	Quantity
PEST CONTROL

APPROVED

Performed visual inspection, treated exterior for general pest prevention. No termite activity found at time of service. Thank you for your business.

Payment Receipt. Please Return with Payment Remittance		?-?-

Bill-To:	Wynnfield Lakes Cdd
475 W Town Pl Ste 114
St Augustine, FL 32092-3649

Remit-To:	FLORIDA PEST CONTROL
A RENTOKIL COMPANY PO BOX 740608
CINCINNATI, OH 45274-0608
904-396-5805

Invoice may reflect a small increase based on the annual increase in service cost
INVOICE
Goose Masters of Northeast Florida
1820 State Road 13 N Ste 1146 Saint Johns, FL 32259-8856

colleen@goosemasters.com
+1 (904) 806-0620
Goosemasters.com

180-Wynnfield Lakes Subdivision
Bill to
Lina Hernandez
Vesta Property Service Vesta Property Services c/o Wynnfield Lakes Drive
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Invoice details

Invoice date: 06/25/2025 Due date: 07/25/2025

Product or service	Description		Qty	Rate	Amount	
	
Goose Control Service		
4	$300.00	$1,200.00	
		
Total			$1,200.00	

KILJNSKI I VANWYK
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States

Wynnfield Lakes CDD
475 West Town Place Suite 114 St. Augustine, Florida 32092

Wynnfield Lakes CDD - 01 General
INVOICE
Invoice# 12526 Date: 06/16/2025 Due On: 07/16/2025

	Notes			Total					
Service		MGH		05/02/2025	Analyze draft agenda for upcoming	0.20	$285.00	$57.00	
					Board meeting and identify legal				
					items needed.				
Service		LG		05/03/2025	Prepare options for budget approval	0.40	$330.00	$132.00	
					resolution.				
Service		MGH		05/05/2025	Analyze Koehn landscaping agreement in light of acquisition by	0.70	$285.00	$199.50	
					Bland; prepare contract assignment to				
					Bland Landscaping.				
Service		LG		05/05/2025	Review Koehn agreement assignment	0.20	$330.00	$66.00	
					document.				
Service		LG		05/06/2025	Review draft agenda; attend agenda	0.80	$330.00	$264.00	
					planning call; review HOA rules				
					regarding fishing.				
Service		MGH		05/06/2025	Analyze existing policies, similar	0.70	$285.00	$199.50	
					policies at other Districts, and				
					homeowners' association documents,				
					to further evaluate potential fishing				
					policy updates and limitations.				
Service		MGH		05/06/2025	Prepare for and attend agenda planning call with District staff.	0.30	$285.00	$85.50	
Service		SH		05/07/2025	Monitor legislation affecting District	0.20	$285.00	$57.00	
					and provide newsletter summary of				
					same.				
Service		MGH		05/07/2025	Analyze HOA documents provided by	0.40	$285.00	$114.00	
onsite staff to further investigate and

Invoice # 12526 - 06/16/2025

	confirm fishing policies.							
							-· ·-· 0,·-,·-··-?	
Service		LG	05/19/2025	Review agenda and prepare for	0.60	$330.00	$198.00	
				Board meeting.				
Service		MGH	05/20/2025	Analyze updates from District	0.10	$285.00	$28.50	
				Engineer regarding erosion repair				
				project plans for RFP.				
Service		LG	05/21/2025	Follow up on status of HOA fishing	0.40	$330.00	$132.00	
				policies; review information regarding				
				food on pool wet deck.				
Service		CD	05/22/2025	Analyze email from District Staff;	0.20	$180.00	$36.00	
				Email to District Manager requesting				
				executed copy of Landscape				
				Agreement Assignment				
Service		LG	05/23/2025	Review and revise budget notice.	0.20	$330.00	$66.00	
Service		CD	05/23/2025	Analyze email from District staff;	0.40	$180.00	$72.00	
				Revise Notice of Fiscal Year 2026				
				Budget Hearing and transmit to				
				District Manager.				
Service		AH	05/27/2025	Prepare updates to district file	0,20	$180.00	$36.00	
				regarding executed landscaping				

,.,,,,,,,,,, ...?"-''-""				agreement assignment.				
ii. No·• n?•"b,l,.lla•. ble entries 
Service	LG	05/07/2025  Review HOA rules regarding fishing.	?	?Q	$99---0Q
,,_,.,,..,._"_,.,,..,,.,._,_~~---~·?

Total	$1,743.00

Detailed Statement of Account

Current Invoice

Due On	

AmountD.ue.	

Payments R?<;eived	

Bala.nee Due	
12526	07/16/2025	$1,743.00	$0.00	$1,743.00	
			Outstanding Balance	$1,743.00		
			Total Amount Outstanding	$1,743.00	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 12527 Date: 06/16/2025 Due On: 07/16/2025

P.O. Box 6386
Tallahassee, Florida 32314 United States

Wynnfield Lakes COD
475 West Town Place Suite 114 St. Augustine, Florida 32092

Wynnfield Lakes CDD - 03 Erosion Repair Project
"ryf)e..	Attorney.	Notes	Total
Service	LG	05/03/2025  Follow up on status of plans for RFP	0.10	$330.00	$33.00
package.
Service   LG	05/08/2025  Confer with engineer and district	1.40    $330.00    $462.00,
manager regarding timing and cost of erosion repair pro]E:lct; send language for engineer's report.
··-?--??--··•----~---,"?'"??"-·?-?---?
Service	MGH	05/08/2025  Analyze and evaluate strategy and	0.30	$285.00	$85.50
limeline for erosion repair project pricing and financing.

Service	LG	05/28/2025  Review updated plans for erosion	0.60	$330.00	$198.00
repair RFP; confer with engineer and district manager regarding revised bid timeline.
,,_ .,_,_ -•-~•-- -•","<''•'" - ,~,••--•?,_,.,,,-,,---,•·•• -•-,-,"_M~•••-- --- ..=••-
i'ft!otj-billaijJe entrle!i
Service   MGH    05/21/2025  Review and analyze draft Engineer's	GAG   ?Q	$44-4,QQ
Report and Supplemental Engineer's Report for erosion repair and related projects.
Service	MGH	05/28/2025  Analyze additional correspondence	?	$2g§_QQ	$QJ)Q

regarding tlmeline and procedure for financing of erosion repair and related projects.

Total	$844.50
Invoice # 12527 - 06/16/2025

Detailed Statement of Account

Current Invoice

'•1?vc>foe Numt>er
12527

Pue on
07/16/2025

f\mou.nt Due
$844,50

Payments Received
$0.00

Balanc?.oue
$844.50

Outstanding Balance Total Amount Outstanding
$844.50
$844.50

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.

RILlNSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 12528 Date: 06/18/2025 Due On: 07/18/2025

P.O. Box 6386
Tallahassee, Florida 32314 United States

Wynnfield Lakes COD
475 West Town Place Suite 114 St. Augustine, Florida 32092

Wynnfield Lakes CDD - 101 Monthly Meeting

.."''rve' ?			Notes	Quantity	Rate	total	
Expense	KB	05/21/2025	Travel: Mileage - LG.	78.33	$0.67	$52.48	
Expense	KB	05/21/2025	Travel: Hotelw LG.	1.00	$56.70	$56.70.	
Expense	KB	05/21/2025	Travel: Meals - LG.	1.00	$7.24	$7.24	
Service	LG	05/21/2025	Monthly flat fee: Board meeting for May.	1.00	$1,800.00		

Total	$1,916.42

Detailed Statement of Account

Current Invoice
'!r'!vAice1Nurober	

Due On	

AmouritDue	

Payments _Received		
12528	07/18/2025	$1,916.42	$0.00	$1,916.42	
			 
Outstanding Balance	$1,916.42	
			Total Amount Outstanding	$1,916.42	

Please make all amounts payable to: Kilinski I Van Wyk PLLC
oolsu	Invoice	Date
AN AQUASOL COMPANY

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
6/1/2025
131295629052

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 112% per month late charge and attorney fees

...
Item
WM-CHEM-BASE	Description
Water Management Seasonal Billing Rate	Qty
1	Units
ea	Amount
$1,373.94	

APPROVED
By lihernandez at 9:45 am, Jun 06, 2025
Subtotal
Tax
Total
$1,373.94
$0.00
$1,373.94
-	1!."mount Paid/Credit Applied
Balance Due
$0.00
$1,373.94

Click Here to Pay Now

IIIIIIIIIIllI IIIIIIIIllIIIll
131295629052
1 of 1
	
l-AKE  MANAl:3E:MENT

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

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSl170761 6/1/2025

Bill
To:	Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246
Ship
To:	Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

	Customer ID	12907		
Ship Via
Ship Date	
6/1/2025	P.O. Number
P.O. Date	
6/1/2025	
Due Date	7/1/2025	Our Order No.		
Terms	Net 30			
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance June Billing
6/1/2025 - 6/30/2025
Lake 1
Lake 2
Lake 3
Lake 4
Lake 5
Lake 6 Lake Front Lake-ALL Fountain 1
Fountain 2
Fountain 3
772.00	772.00

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	772.00
Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:
772.00
0.00
0.00
0.00
772.00
Vesta,r_	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202
Invoice# Date

Terms Due Date Memo
426805
06/01/2025

Net30 07/01/2025
Monthly Fees

Bill To
Wynnfield Lakes COD c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

Field Op Management Amenity Management Facility Attendants
General Facility Maintenance Pool Maintenance
Janitorial		2,391.67
6,743.75
1,020.83
1,561.67
1,251.83
789.17	2,391.67
6,743.75
1,020.83
1,561.67
1,251.83
789.17	

Total	13,758.92
II	E	Page 1 of 2
To view your Insert Click the link below:
INSERT!
Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:
28-16690-73007
WYNNFIELD LAKES COD
06/01/25-06/30/25
05/27/2025
9739671-2224-1

How to Contact Us

Visit wm.com/MyWM
Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.
800
Customer Service: (904) 260-1592
Your Payment is Due

Jun 26, 2025

If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or contract.
Your motal Due

$289.12
If payment is received after 06/26/2025: $ 296.35

***WM only sells services online through our own website at wm.com. WM does not sell any services through other on-line marketplaces. To arrange services for your business or home, visit wm.com directly.

?	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice mate	•	Invoice Number
-

WASTE MANAGEMENT INC. OF FLORIDA WM OF JACKSONVILLE
PO BOX 3020
MONROE, WI 53566-8320
(904) 260-1592
(866) 381-9369

*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your bank account will be drafted $289.12.

2224000281669073007097396710000002891200000028912 4

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C44

Remit To:WM CORPORATE SERVICES, INC. AS PAYMENT AGENT
PO BOX 4648
CAROL STREAM, IL 60197-4648

1
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Page 2 of 2
DETAILS OF SERVICE					
Details for Service Location:	Customer ID:	28-16690-73007 Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL
32246					
Description	Date	Ticket	Quantity	Amount	
Gate Service 1X Week	06/01/25		1.00	12.96	
6 Yard Dumpster 1X Week
Energy Surcharge	06/01/25		1.00	202.55
31.61	
DUVAL CM 17% FRANCHISE FEE				42.00	
Total Current Charges	289.12				

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Your Total Due Is the total amount of current charges and any previous unpaid Balances combined. This also states the date payment is due to WM, anything beyond that date may incur additional charges.

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Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjust­ ments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption.
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0 Check H,re to Change Contact Info	D .Check Here to Sign Up for Automatic Payment Enrollment			
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payment until page one of your invoice reflects that your payment will be deducted.			
Address 1				
Address 2				
City				
		Email		
State				
Zip		Date		
Email		Bank Account Holder Signature		
Date Valid				

NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check,

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