Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WynnfieldLakesCDD.net
May 13, 2026

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 Audit Committee and Board of Supervisors Meetings are scheduled to be held Wednesday, May 20, 2026 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1088, Jacksonville, Florida.
Following are the agendas for the meetings:

Audit Committee Meeting

	I.	Call to Order

	I.	Review and Ranking of Proposals for Audit Services

	I.	Other Business

	I.	Adjournment

Board of Supervisors Meeting

	I.	Roll Call

	I.	Approval of the Minutes
	A.	March 25, 2026 Board of Supervisors Meeting

	A.	March 25, 2026 Audit Committee Meeting

	A.	April 22, 2026 Special Board Meeting
	II.	Public Comment
	III.	Financing Matters
	A.	Bond Financing Update
	B.	Consideration of Engineer’s Report

	A.	Consideration of Assessment Methodology Report

	A.	Consideration of Resolution 2026-05, Declaring Special Assessments and Setting a Public Hearing Date
	B.	Review of Notices for Assessment Hearing

	I.	Acceptance of the Audit Committee’s Recommendation

	I.	Consideration of Resolution 2026-06, Approving the Proposed Budget for Fiscal Year 2027 and Setting a Public Hearing date

	I.	Staff Reports
	A.	District Counsel

	A.	District Engineer

	A.	District Manager
	1.	Report on the Number of Registered Voters (1,109)

	1.	Discussion of Upcoming General Election

	A.	General Manager – Report

	I.	Public Comments / Supervisors’ Requests

	I.	Other Business

	I.	Financial Reports
	A.	Financial Statements as of April 30, 2026
	B.	Assessment Receipts Schedule
	C.	Check Register
	II.	Next Scheduled Meeting – Wednesday, July 22, 2026 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, FL 32224
	III.	Adjournment

SECOND ORDER OF BUSINESS

Proposal to Provide Financial Auditing Services:
WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT

Proposal Due: May 6, 2026 3:00PM
Submitted to:
Wynnfield Lakes
Community Development District c/o District Manager
475 West Town Place, Suite 114 St. Augustine, Florida 32092
Submitted by:
Antonio J. Grau, Partner Grau & Associates
1001 Yamato Road, Suite 301 Boca Raton, Florida 33431 Tel	(561) 994-9299
(800) 229-4728
Fax	(561) 994-5823
tgrau@graucpa.com www.graucpa.com

Table of Contents	Page
EXECUTIVE SUMMARY / TRANSMITTAL LETTER	1
FIRM QUALIFICATIONS	3
FIRM & STAFF EXPERIENCE	6
REFERENCES	11
SPECIFIC AUDIT APPROACH	13
COST OF SERVICES	17
SUPPLEMENTAL INFORMATION	19

May 6, 2026

Wynnfield Lakes Community Development District c/o District Manager
475 West Town Place, Suite 114 St. Augustine, Florida 32092

Re:	Request for Proposal for Professional Auditing Services for the fiscal year ended September 30, 2026, with an option for four (4) additional annual renewals.

Grau & Associates (Grau) welcomes the opportunity to respond to the Wynnfield Lakes Community Development District’s (the “District”) Request for Proposal (RFP), and we look forward to working with you on your audit. We are an energetic and robust team of knowledgeable professionals and are a recognized leader of providing services to Community Development Districts. As one of Florida’s few firms to primarily focus on government, we are especially equipped to provide you an effective and efficient audit.
Government audits are at the core of our practice: 95% of our work is performing audits for local governments and of that 98% are for special districts. With our significant experience, we are able to increase efficiency, to provide immediate and continued savings, and to minimize disturbances to your operations.
Why Grau & Associates:
Knowledgeable Audit Team
Grau is proud that the personnel we assign to your audit are some of the most seasoned auditors in the field. Our staff performs governmental engagements year-round. When not working on your audit, your team is refining their audit approach for next year’s audit. Our engagement partners have decades of experience and take a hands-on approach to our assignments, which all ensures a smoother process for you.
Servicing your Individual Needs
Our clients enjoy personalized service designed to satisfy their unique needs and requirements. Throughout the process of our audit, you will find that we welcome working with you to resolve any issues as swiftly and easily as possible. In addition, due to Grau’s very low turnover rate for our industry, you also won’t have to worry about retraining your auditors from year to year.

Developing Relationships
We strive to foster mutually beneficial relationships with our clients. We stay in touch year-round, updating, collaborating, and assisting you in implementing new legislation, rules and standards that affect your organization. We are also available as a sounding board and assist with technical questions.

Maintaining an Impeccable Reputation
We have never been involved in any litigation, proceeding or received any disciplinary action. Additionally, we have never been charged with, or convicted of, a public entity crime of any sort. We are financially stable and have never been involved in any bankruptcy proceedings.
Complying With Standards
Our audit will follow the Auditing Standards of the AICPA, Generally Accepted Government Auditing Standards, issued by the Comptroller General of the United States, and the Rules of the Auditor General of the State of Florida, and any other applicable federal, state and local regulations. We will deliver our reports in accordance with your requirements.
This proposal is a firm and irrevocable offer for 90 days. We certify this proposal is made without previous understanding, agreement or connection either with any previous firms or corporations offering a proposal for the same items. We also certify our proposal is in all respects fair, without outside control, collusion, fraud, or otherwise illegal action, and was prepared in good faith. Only the person(s), company or parties interested in the project as principals are named in the proposal. Grau has no existing or potential conflicts and anticipates no conflicts during the engagement. Our Federal I.D. number is 20-2067322.
We would be happy to answer any questions or to provide any additional information. We are genuinely excited about the prospect of serving you and establishing a long-term relationship. Please do not hesitate to call or email either of our Partners, Antonio J. Grau, CPA (tgrau@graucpa.com) or Ben Steets, CPA (bsteets@graucpa.com) at 561.994.9299. We thank you for considering our firm’s qualifications and experience.

Very truly yours, Grau & Associates
Antonio J. Grau

Firm Qualifications

Grau’s Focus and Experience

3
Partners

12
Professional Staff

2
Administrative Professionals
9/17
Employees are CPAS

Year founded

Services Provided

Properly registered and licensed professional corporation by the state of FLORIDA

We are proud Members of the American Institute of Certified Public Accountants
&
the Florida Institute of Certified Public Accountants

See next page for report and certificate
⇒ External quality review program: consistently receives a pass
⇒ Internal: ongoing monitoring to maintain quality

AICPA | FICPA | GFOA | FASD | FGFOA

Firm & Staff Experience

Profile Briefs:
Antonio J GRAU, CPA (Partner)
Years Performing Audits: 35+
CPE (last 2 years): Government Accounting, Auditing: 24 hours; Accounting, Auditing and Other: 56 hours
Professional Memberships: AICPA, FICPA, FGFOA, GFOA

Ben Steets, CPA (Partner)
Years Performing Audits: 10+
CPE (last 2 years): Government Accounting, Auditing: 28 hours; Accounting, Auditing and Other: 88 hours
Professional Memberships: AICPA, FICPA, FGFOA, FASD

YOUR ENGAGEMENT TEAM

Grau’s client-specific engagement team is meticulously organized in order to meet the unique needs of each client. Constant communication within our solution team allows for continuity of staff and audit team. The Certified Information Technology Professional (CITP) Partner will bring a unique blend of IT expertise and understanding of accounting principles to the financial statement audit of the District.

Antonio ‘Tony ‘ J. Grau, CPA
Partner
Contact: tgrau@graucpa.com | (561) 939-6672
Experience
For over 30 years, Tony has been providing audit, accounting and consulting services to the firm’s governmental, non-profit, employee benefit, overhead and arbitrage clients. He provides guidance to clients regarding complex accounting issues, internal controls and operations.
As a member of the Government Finance Officers Association Special Review Committee, Tony participated in the review process for awarding the GFOA Certificate of Achievement in Financial Reporting. Tony was also the review team leader for the Quality Review of the Office of Management Audits of School Board of Miami-Dade County. Tony received the AICPA advanced level certificate for governmental single audits.

Education
University of South Florida (1983) Bachelor of Arts
Business Administration

Clients Served (partial list)
(>300) Various Special Districts, including:

Bayside Improvement Community Development District Dunes Community Development District
Fishhawk Community Development District (I,II,IV) Grand Bay at Doral Community Development District Heritage Harbor North Community Development District

Boca Raton Airport Authority Greater Naples Fire Rescue District
Key Largo Wastewater Treatment District Lake Worth Drainage District
South Indian River Water Control
St. Lucie West Services District
Ave Maria Stewardship Community District Rivers Edge II Community Development District Bartram Park Community Development District
Bay Laurel Center Community Development District

Professional Associations/Memberships
American Institute of Certified Public Accountants Florida Government Finance Officers Association Florida Institute of Certified Public Accountants Government Finance Officers Association Member City of Boca Raton Financial Advisory Board Member

Professional Education (over the last two years)
Course	Hours
Government Accounting and Auditing	24
Accounting, Auditing and Other	56
Total Hours	80 (includes of 4 hours of Ethics CPE)
Ben Steets, CPA, Partner
Contact : bsteets@graucpa.com / (561) 939-6669
Experience
Grau & Associates	Partner	2023-Present	
Grau & Associates	Manager	2021-2023	
Grau & Associates	Senior Auditor	2018-2021	
Grau & Associates	Staff Auditor	2016-2018	
PCAOB Registered	Staff Auditor	2015-2016	
Firm			

Education
Florida Atlantic University (2015)

Clients Served (partial list)

(>300) Various Special Districts	San Carlos Park Fire and Rescue Service District Careersource Polk	Sanibel Fire and Rescue District
Central Broward Water Control District	South Broward Drainage District Dunes Community Development District	South Trail Fire and Rescue District Greater Naples Fire Rescue District	Town of Highland Beach
Key Marco Community Development District Town of Lauderdale-By-The-Sea
Lake Worth Drainage District	Verano Walk Community Development District Mae Volen Senior Center	West Villages Improvement District
Port of the Islands Community Improvement District
Winding Cypress Community Development District

Professional Education (over the last two years)
Course	Hours
Government Accounting and Auditing	28
Accounting, Auditing and Other	88
Total Hours	116 (includes 4 hours of Ethics CPE)
Professional Associations/Memberships American Institute of Certified Public Accountants Florida Institute of Certified Public Accountants

References

We have included three references of government engagements that require compliance with laws and regulations, follow fund accounting, and have financing requirements, which we believe are similar to the District.

 Dunes Community Development District	
Scope of Work	Financial audit Engagement Partner	Antonio J. Grau Dates	Annually since 1998
Client Contact	Darrin Mossing, Finance Director 475 W. Town Place, Suite 114
St. Augustine, Florida 32092
	904-940-5850	

 Two Creeks Community Development District	
Scope of Work	Financial audit Engagement Partner	Antonio J. Grau Dates	Annually since 2007
Client Contact	William Rizzetta, President 3434 Colwell Avenue, Suite 200
Tampa, Florida 33614
	813-933-5571	

 Journey’s End Community Development District	
Scope of Work	Financial audit Engagement Partner	Antonio J. Grau Dates	Annually since 2004
Client Contact	Todd Wodraska, Vice President
2501 A Burns Road
Palm Beach Gardens, Florida 33410
	561-630-4922	

Specific Audit Approach

AUDIT APPROACH
Grau’s Understanding of Work Product / Scope of Services:
We recognize the District is an important entity and we are confident our firm is eminently qualified to meet the challenges of this engagement and deliver quality audit services. You would be a valued client of our firm and we pledge to commit all firm resources to provide the level and quality of services (as described below) which not only meet the requirements set forth in the RFP but will exceed those expectations. Grau & Associates fully understands the scope of professional services and work products requested. Our audit will follow the Auditing Standards of the AICPA, Generally Accepted Government Auditing Standards, issued by the Comptroller General of the United States, and the Rules of the Auditor General of the State of Florida and any other applicable Federal, State of Local regulations. We will deliver our reports in accordance with your requirements.

Proposed segmentation of the engagement
Our approach to the audit engagement is a risk-based approach which integrates the best of traditional auditing techniques and a total systems concept to enable the team to conduct a more efficient and effective audit. The audit will be conducted in three phases, which are as follows:

PHASE I:
Preliminary Planning
PHASE II:
Execution of the Audit Plan
PHASE III:
Completion and Delivery

Phase I - Preliminary Planning
A thorough understanding of your organization, service objectives and operating environment is essential for the development of an audit plan and for an efficient, cost-effective audit. During this phase, we will meet with appropriate personnel to obtain and document our understanding of your operations and service objectives and, at the same time, give you the opportunity to express your expectations with respect to the services that we will provide. Our work effort will be coordinated so that there will be minimal disruption to your staff.
During this phase we will perform the following activities:
» Review the regulatory, statutory and compliance requirements. This will include a review of applicable federal and state statutes, resolutions, bond documents, contracts, and other agreements;
» Read minutes of meetings;
» Review major sources of information such as budgets, organization charts, procedures, manuals, financial systems, and management information systems;
» Obtain an understanding of fraud detection and prevention systems;
» Obtain and document an understanding of internal control, including knowledge about the design of relevant policies, procedures, and records, and whether they have been placed in operation;
» Assess risk and determine what controls we are to rely upon and what tests we are going to perform and perform test of controls;
» Develop audit programs to incorporate the consideration of financial statement assertions, specific audit objectives, and appropriate audit procedures to achieve the specified objectives;
» Discuss and resolve any accounting, auditing and reporting matters which have been identified.
Phase II – Execution of Audit Plan
The audit team will complete a major portion of transaction testing and audit requirements during this phase. The procedures performed during this period will enable us to identify any matter that may impact the completion of our work or require the attention of management. Tasks to be performed in Phase II include, but are not limited to the following:
» Apply analytical procedures to further assist in the determination of the nature, timing, and extent of auditing procedures used to obtain evidential matter for specific account balances or classes of transactions;
» Perform tests of account balances and transactions through sampling, vouching, confirmation and other analytical procedures; and
» Perform tests of compliance.
Phase III - Completion and Delivery

In this phase of the audit, we will complete the tasks related to year-end balances and financial reporting. All reports will be reviewed with management before issuance, and the partners will be available to meet and discuss our report and address any questions. Tasks to be performed in Phase III include, but are not limited to the following:

» Perform final analytical procedures;
» Review information and make inquiries for subsequent events; and
» Meeting with Management to discuss preparation of draft financial statements and any potential findings or recommendations.

You should expect more from your accounting firm than a signature in your annual financial report. Our concept of truly responsive professional service emphasizes taking an active interest in the issues of concern to our clients and serving as an effective resource in dealing with those issues. In following this approach, we not only audit financial information with hindsight but also consider the foresight you apply in managing operations.

Application of this approach in developing our management letter is particularly important given the increasing financial pressures and public scrutiny facing today’s public officials. We will prepare the management letter at the completion of our final procedures.
In preparing this management letter, we will initially review any draft comments or recommendations with management. In addition, we will take necessary steps to ensure that matters are communicated to those charged with governance.
In addition to communicating any recommendations, we will also communicate the following, if any:

» Significant audit adjustments;
» Significant deficiencies or material weaknesses;
» Disagreements with management; and
» Difficulties encountered in performing the audit.
Our findings will contain a statement of condition describing the situation and the area that needs strengthening, what should be corrected and why. Our suggestions will withstand the basic tests of corrective action:

To assure full agreement with facts and circumstances, we will fully discuss each item with Management prior to the final exit conference. This policy means there will be no “surprises” in the management letter and fosters a professional, cooperative atmosphere.
Communications
We emphasize a continuous, year-round dialogue between the District and our management team. We regularly communicate through personal telephone calls and electronic mail throughout the audit and on a regular basis.
Our clients have the ability to transmit information to us on our secure client portal with the ability to assign different staff with separate log on and viewing capability. This further facilitates efficiency as all assigned users receive electronic mail notification as soon as new information has been posted into the portal.

Cost of Services

Our proposed all-inclusive fees for the financial audit for the fiscal years ended September 30, 2026-2030 are as follows:

  Year Ended September 30,			Fee		
2026	$3,600	
2027	$3,700	
2028	$3,800	
2029	$3,900	
2030	$4,000	
TOTAL (2026-2030)	$19,000	

The above fees are based on the assumption that the District maintains its current level of operations. Should conditions change or Bonds are issued the fees would be adjusted accordingly upon approval from all parties concerned.

Supplemental Information

PARTIAL LIST OF CLIENTS

 	Governmental Audit	Single Audit	Utility Audit	
Current Client	
Year End	
Boca Raton Airport Authority					9/30	
Captain's Key Dependent District					9/30	
Central Broward Water Control District					9/30	
Collier Mosquito Control District					9/30	
Coquina Water Control District					9/30	
East Central Regional Wastewater Treatment Facility					9/30	
Florida Green Finance Authority					9/30	
Greater Boca Raton Beach and Park District					9/30	
Greater Naples Fire Control and Rescue District					9/30	
Green Corridor P.A.C.E. District					9/30	
Hobe-St. Lucie Conservancy District					9/30	
Indian River Farms Water Control District					9/30	
Indian River Mosquito Control District					9/30	
Indian Trail Improvement District					9/30	
Key Largo Wastewater Treatment District					9/30	
Lake Asbury Municipal Service Benefit District					9/30	
Lake Padgett Estates Independent District					9/30	
Lake Worth Drainage District					9/30	
Lealman Special Fire Control District					9/30	
Loxahatchee Groves Water Control District					9/30	
Old Plantation Water Control District					9/30	
Pal Mar Water Control District					9/30	
Pinellas Park Water Management District					9/30	
Pine Tree Water Control District (Broward)					9/30	
Pinetree Water Control District (Wellington)					9/30	
Port of The Islands Community Improvement District					9/30	
Ranger Drainage District					9/30	
Renaissance Improvement District					9/30	
San Carlos Park Fire Protection and Rescue Service District					9/30	
Sanibel Fire and Rescue District					9/30	
South Central Regional Wastewater Treatment and Disposal Board					9/30	
South Indian River Water Control District					9/30	
South Trail Fire Protection & Rescue District					9/30	
Spring Lake Improvement District					9/30	
St. Lucie West Services District					9/30	
Sunrise Lakes Phase IV Recreation District					9/30	
Sunshine Water Control District					9/30	
Sunny Hills Units 12-15 Dependent District					9/30	
West Villages Improvement District					9/30	
Various Community Development Districts (452)					9/30	
TOTAL	491	5	4	484		
ADDITIONAL SERVICES

CONSULTING / MANAGEMENT ADVISORY SERVICES
Grau & Associates also provide a broad range of other management consulting services. Our expertise has been consistently utilized by Governmental and Non-Profit entities throughout Florida. Examples of engagements performed are as follows:

	•	Accounting systems
	•	Development of budgets
	•	Organizational structures
	•	Financing alternatives
	•	IT Auditing		•	Fixed asset records
	•	Cost reimbursement
	•	Indirect cost allocation
	•	Grant administration and compliance	

ARBITRAGE

The federal government has imposed complex rules to restrict the use of tax-exempt financing. Their principal purpose is to eliminate any significant arbitrage incentives in a tax-exempt issue. We have determined the applicability of these requirements and performed the rebate calculations for more than 150 bond issues, including both fixed and variable rate bonds.

Current Arbitrage Calculations

We look forward to providing Wynnfield Lakes Community Development District with our resources and experience to accomplish not only those minimum requirements set forth in your Request for Proposal, but to exceed those expectations!

For even more information on Grau & Associates please visit us on www.graucpa.com.

SECOND ORDER OF BUSINESS

A.
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 Tuesday, March 25, 2026 at 6:06 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1088, Jacksonville, Florida.
Present and constituting a quorum were:

Kristi Sweeney	Chairperson
Mark Oliver	Supervisor
Nate Dickinson	Supervisor
Jeff Lawton	Supervisor

Also present were:

Daniel Laughlin	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Kyle Sowards	District Engineer
Lina Hernandez	General Manager
Dan Fagen	Vesta Property Services
Winslow Wheeler	Vesta Property Services
Jay Golomb	Coastal Kicks

The following is a summary of the discussions and actions taken at the February 10, 2026 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:06 p.m.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the February 10,
2026 Board of Supervisors Meeting
There were no comments on the minutes. Mr. Laughlin asked for a motion to approve.
March 25, 2026	Wynnfield Lakes CDD

FOURTH ORDER OF BUSINESS	Discussion  with  Coastal  Kicks  Regarding
Summer Season
Mr. Golomb presented the report from the previous year, and proposal for the upcoming seasons. There were no substantial changes from the previous year’s request.

FIFTH ORDER OF BUSINESS	Acceptance	of	the	Audit	Committee’s
Recommendation and Authorizing Staff to Issue a Request for Proposals for Audit Services

SIXTH ORDER OF BUSINESS	Discussion of Erosion Project
Mr. Laughlin stated that the City of Jacksonville came out to inspect the area in which the erosion is occurring and reported back that there is nothing visible on the shoreline or banks to indicate any shearing or undercutting. The District’s property goes into the tract of the canal, and it is the District’s responsibility to make the repairs and they will not offer any assistance.
Dr. Sweeney stated that all parties involved need to come up with a long-term, sustainable solution as her concern is that this may be an issue for the entire tract of land along the canal, not just the three houses. She would like a meeting set up with the meeting to discuss this.
Mr. Laughlin stated that Mr. Sowards confirmed with the contractor that was to perform the repairs that they will hold the pricing they provided previously.
March 25, 2026	Wynnfield Lakes CDD

A lengthy discussion ensued in which the repair process, financing options, and timeline was discussed, and the following motion was made.

SEVENTH ORDER OF BUSINESS	Consideration of Resolution 2026-03, Re-
Designating the Local Records Location
Mr. Laughlin stated that the previous local records location was at the offices of Riverside Management Services and that location has since moved to a different county. He proposed moving the local records location to GMS’s Jacksonville office.

EIGHTH ORDER OF BUSINESS	Discussion of the Fiscal Year 2027 Budget
Mr. Laughlin presented a draft budget for fiscal year 2027, noting there is no increase being proposed at this time. In order to keep the assessments from increasing, the capital reserve fund contribution was reduced to $70,000, down from $100,000. The budget is scheduled to be approved at the May meeting and adopted at the July meeting.

NINTH ORDER OF BUSINESS	Consideration of Resolution 2026-04,
Instructing the Supervisor of Elections to Conduct the District’s 2026 General Election
Mr. Laughlin stated that Seat 2, currently held by Mr. Lawton, and Seat 4, currently held by Kristi Sweeney, are up for election in November of 2026. The qualifying period runs from June 8th through June 12th. This resolution authorizes the supervisor of elections to conduct the election on behalf of the district.
March 25, 2026	Wynnfield Lakes CDD

TENTH ORDER OF BUSINESS	Staff Reports
	A.	District Counsel
Ms. Kilinski reported that the legislative session has ended and there are a few bills that passed that affect special districts. The sovereign immunity limit increased moderately. A bill regarding e-bikes passed that would put a board in place that would provide recommendations to the legislature. Another bill that passed would allow board members to be recalled if certain parameters are met.

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

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

	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 for review.

	1.	Proposals for Amenity Center Landscape Enhancements
Ms. Hernandez presented two proposals from Bland totaling $1,078 and $1,769 to remove the Live Oaks, replace some sod, and installation of plant material.
Next, Ms. Hernandez presented a proposal for adding plants to Wynnfield Lakes Drive in front of the apartments.

March 25, 2026	Wynnfield Lakes CDD

	1.	Proposals for Circulation Pump Repairs
Ms. Hernandez presented two proposals to repair the pool circulation pump totaling
$3,400 and $2,854.86. She noted she also recently received a proposal from Big Z totaling
$2,987.

Next, Ms. Hernandez provided a proposal totaling $6,970 to replace the splash pad mat.
She also presented an option to have the District purchase the mat directly.

ELEVENTH ORDER OF BUSINESS	Audience Comments / Supervisor’s Requests
Dr. Sweeney asked about a broken spring in the gate. Mr. Wheeler responded that it has been repaired.
Mr. Lawton stated that he has heard there are law firms looking for websites that are not in compliance with ADA laws and asked if anything needs to be done.
Mr. Laughlin responded that the CDD’s website is already ADA compliant.
Trafton Taylor stated that at the last meeting he made a comment about the dates and times not being on the CDD’s website and he was incorrect. He was referring to the HOA meeting dates. Next, Mr. Taylor asked when the stormwater permit expires.
Mr. Laughlin responded that it does not expire. Mr. Soward added that the District will be responsible for the operations and maintenance of the stormwater system in perpetuity.
Next, Mr. Taylor stated that there are several trip hazards along the sidewalks throughout the community.
March 25, 2026	Wynnfield Lakes CDD

Mr. Oliver advised putting a ticket in with the county as they are responsible for the sidewalks.
Lastly, Mr. Taylor asked who maintains the dog park.
Ms. Hernandez responded the apartment complex maintains it.
Dr. Sweeney asked if there are communities that install signage regarding e-bike use.
Mr. Laughlin responded yes, and policies can be put in place, however the CDD can only regulate use within the amenity facilities. Staff will bring policies back to the next meeting for board consideration.

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 February 28, 2026
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 2026 assessments are 96.63% collected was included in the agenda package.

	A.	Approval of Check Register
A copy of the check register totaling $107,809.15 was included in the agenda package.

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 20, 2026 at
6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224
Mr. Laughlin noted a special meeting may be needed before the regular May meeting.

FIFTEENTH ORDER OF BUSINESS	Adjournment
March 25, 2026	Wynnfield Lakes CDD

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

B.
MINUTES OF MEETING
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

An audit committee meeting of the Wynnfield Lakes Community Development District was held Wednesday, March 25, 2026 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida.
Audit Committee Members Present were:

Dr. Kristi Sweeney Nate Dickinson Mark Oliver
Jeff Lawton

Also present were:

Daniel Laughlin	District Manager
Jennifer Kilinski	District Counsel

The following is a summary of the discussions and actions taken at the March 25, 2026 audit committee meeting.

FIRST ORDER OF BUSINESS	Call to Order
Mr. Laughlin called the meeting to order at 6:04 p.m.

SECOND ORDER OF BUSINESS	Approval of Auditor Selection Evaluation
Criteria
Mr. Laughlin presented proposed criteria including ability of personnel, proposer’s experience, understanding of scope of work, ability to furnish the required services and price, all weighted equally at 20 points.

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

FOURTH ORDER OF BUSINESS	Adjournment
March 25, 2026	Wynnfield Lakes CDD

2

C.
MINUTES OF MEETING
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT
The special meeting of the Board of Supervisors of the Wynnfield Lakes Community Development District was held Wednesday, April 22, 2026 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
Jeff Lawton	Supervisor
Nate Dickinson	Supervisor Also present were:
Daniel Laughlin	District Manager
Jennifer Kilinski	District Counsel
Mary Grace Henley	District Counsel
Kyle Sowards	District Engineer
Lina Hernandez	Vesta Property Services
Rhonda Mossing	MBS Capital Markets
Daniel Harvey	GMS

The following is a summary of the discussions and actions taken at the April 22, 2026 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
There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Discussion of Funding Options for Erosion
Project
Ms. Mossing stated that she needs direction on how much money the Board wants to borrow, what projects the money would be used for and how many years the money will be financed for. Once she has those answers, she will go back to the three banks that previously
April 22, 2026	Wynnfield Lakes CDD

provided term sheets. Ms. Mossing provided some options including funding $750,000 for just the erosion repair at a 5-year, 10-year or 15-year term, or funding all the projects in the engineer’s report for a total of $2.2 million. Assuming the interest rate is 4.75%, for the
$750,000 scenario, the annual assessment for a single-family unit would increase by $425.03 at a 5-year term, $241.41 for a 10-year term, and $180.31 for a 15-year term. For the $2.2 million scenario, the annual assessment would increase by $1,086.89 for a 5-year term, $661.66 for a 10-year term, and $454.19 for a 15-year term. Going with a public offering would allow for a 30-year term and the annual assessment for a single-family unit would be $313. She noted the cost of issuance would be higher, and more interest would be paid.
Following a lengthy discussion on the options provided, a motion was made to proceed with scenario two, which was to issue $750,000 in bonds for a 10-year term.

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

FIFTH ORDER OF BUSINESS	Next Scheduled Meeting – Wednesday, May
20, 2026 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224

SIXTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

2

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
FINANCING PROJECTIONS	Section 2
PROJECTED ANNUAL DEBT SERVICE ASSESSMENTS	Section 3
TIMETABLE	Section 4
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 currently have an average coupon of 4.46%.

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

	•	The Series 2014 Bonds mature on 5/1/2036.
	•	Current Bonds outstanding (after 5/1/2026) is $4,125,000.	4

FINANCING PROJECTIONS

SOURCES AND USES OF FUNDS		SOURCES AND USES OF FUNDS					
Capital Improvement Revenue Bonds, Series 2026		Capital Improvement Revenue Bonds, Series 2026					
SCENARIO 2		SCENARIO 2 - PUBLIC HEARING					
PRIVATE PLACEMENT		PUBLIC OFFERING					
							
Dated		7/24/2026		Dated		7/24/2026	
							
Sources:				Sources:			
							
Bond Proceeds			Bond Proceeds				
	Par Amount	955,000.00			Par Amount	1,055,000.00	
		955,000.00				1,055,000.00	
							
Uses:				Uses:			
Project Fund Deposits:			Project Fund Deposits:				
	Project Fund	750,000.00			Project Fund	750,000.00	
							
Other Fund Deposits:			Other Fund Deposits:				
	Interest to 11/1/2026	12,222.67			Interest to 11/1/2026	13,502.53	
					Reserve Fund at 25% (cash)		33,728.13	
						47,230.66	
Delivery Date Expenses:			Delivery Date Expenses:				
	Cost of Issuance	190,425.00			Cost of Issuance	203,357.16	
					Underwriter's Discount		50,000.00	
						253,357.16	
Other Uses of Funds:			Other Uses of Funds:				
	Rounding	2,352.33			Rounding	4,412.18	
		955,000.00				1,055,000.00	
							
Coupon		4.75%		Coupon		4.75%	
Term		5/1/2036		Term		5/1/2036	
MADS		122,800.00		MADS		134,912.50	
							
				FOR PUBLIC HEARING NOTICES
New Money Total ERUs	508.68
New Money SF Units (1.0 ERUs)	372.00
New Money MF Units (.67 ERUs)	136.68
MADS per ERU	265.22
Annual Gross/Unit SF	286.73
Annual Gross/Unit MF	192.11			
New Money Total ERUs	508.68						
New Money SF Units (1.0 ERUs)	372.00						
New Money MF Units (.67 ERUs)	136.68						
MADS per ERU	241.41						
							
Annual Gross/Unit SF	260.98						
Annual Gross/Unit MF	174.86						
							
				* Gross-up is 7.5%			

EXHIBIT A							
Summary of Proposed Assessments							
							
1. Proposed Assessments / Total Revenues.							
For all Assessments levied to fund the Improvements, the District expects to collect no more than
in total revenue, and the maximum annual gross revenues collected is expected to be	$ 1,458,513.51						
	$	145,851.35						
							
2. Unit of Measurement.							
Assessments are allocated on an Equivalent Residential Unit ("ERU") basis. Your product type is a [Single Family
Unit (SF)] or [Multi-family (MF)].							
							
3. Schedule of Assessments.							

PRODUCT TYPE	

TOTAL UNITS	

ERU FACTOR	

TOTAL ERUS	SERIES 2026 PRNCIPAL PER UNIT	SERIES 2026 MAX ANNUAL ASSMTS PER
UNIT (NET)	SERIES 2026 MAX ANNUAL ASSMTS PER
UNIT (GROSS)*	
SF	372.00	1.00	372.00	2,074.00	265.22	286.73	
MF	204.00	0.67	136.68	1,389.58	177.70	192.11	
TOTALS	576.00		508.68	1,055,000	134,912.50	145,851.35	
*Including collection costs and early payment discounts.							
							
4. Collection.							
The assessment may appear on your regular tax bill issued by the Duval County Tax Collector. However, the District may, in its discretion, at any time choose instead to directly collect these assessments. As provided in the Assessment Report, the assessments will constitute a lien against your property that may be prepaid in accordance with Chapter 170, Florida Statues, or may be paid in not more than ten (10) annual installments. FAILURE TO PAY ANY ASSESSMENTS COLLECTED ON THE TAX ROLL WILL CAUSE A TAX CERTIFICATE TO BE ISSUED AGAINST YOUR PROPERTY WITH THE DISTRICT WHICH MAY RESULT IN A LOSS OF TITLE. ALTERNATIVELY, IF THE ASSESSMENTS ARE DIRECTLY COLLECTED, THE FAILURE TO PAY SUCH DIRECT BILL INVOICE MAY RESULT IN THE DISTRICT
PURSUING A FORECLOSURE ACTION, WHICH MAY RESULT IN A LOSS OF TITLE.							

SOURCES AND USES OF FUNDS					
Capital Improvement Refunding and Revenue Bonds, Series 2026					
SCENARIO 2 w/ Refunding Bonds					
					
Dated		7/24/2026			
			Refunding Bonds		New Money		Total Bonds	
Sources:					
	Liquidation of 2014 Rev Acct	97,195.78		97,195.78	
	Liquidation of 2014 DSRF	259,264.44		259,264.44	
					
Bond Proceeds					
	Par Amount	4,110,000.00	810,000.00	4,920,000.00	
		4,466,460.22	810,000.00	5,276,460.22	
					
Uses:					
Project Fund Deposits:					
	Project Fund		750,000.00	750,000.00	
Refunding Escrow	4,181,637.78		4,181,637.78		
Other Fund Deposits:					
	Interest to 11/1/2026	44,075.18	8,686.35	52,761.53	
Delivery Date Expenses:					
	Cost of Issuance	239,452.74	46,797.26	286,250.00	
Other Uses of Funds:					
	Rounding	1,294.52	4,516.39	5,810.91	
		4,466,460.22	810,000.00	5,276,460.22	
					
			Refunding Bonds		New Money Bonds	Total Series 2026 Bonds	
Term		5/1/2036	5/1/2036		
MADS		498,855.00	100,671.50	599,526.50	
					
Current MADS	514,450.00				
MADS Savings	15,595.00				
Refunding Units	368.71				
New Money Total ERUs		508.68			
New Money SF Units (1.0 ERUs)		372.00			
New Money MF Units (.67 ERUs)		136.68			
MADS per ERU (2026)	1,352.97	197.91			
Current MADS per Unit (2014)	1,427.37				
Current Gross per Unit (2014)	1,518.48				
Annual MADS Increase (Decrease) SF	(74.40)	197.91	123.51		
Annual MADS Increase MF		132.60	132.60		
					
Annual Gross/Unit SF	1,462.67	213.95
143.35	1,676.63		
Annual Gross/Unit MF			143.35		
					
* Gross-up is 7.5%.					

COST OF ISSUANCE PROJECTIONS			
			
Projected Par Amount:		4,920,000	
			
Description	Consultant	Amount	
District Manager	GMS	10,000.00	
Assessment Consultant	GMS	20,000.00	
District Counsel	Kilinski/VanWyck PLLC	40,000.00	
Trustee	US Bank	6,900.00	
Trustee's Counsel	Holland & Knight	6,250.00	
Bond Counsel	Nabors Giblin Nickerson	45,000.00	
Bank Fee (est. 10 bps)	Bank tbd	49,200.00	
Bank's Counsel	Bank tbd	8,500.00	
			
Total Projected COI		185,850.00	
Verification Agent		2,000.00	
Placement Agent Fee	2%	98,400.00	
			
Total Costs of Issuance		286,250.00	

PROJECTED ANNUAL DEBT SERVICE ASSESSMENTS	

Private Placement - New Money Bonds w/ Refunding Bonds													

Product Type	

O&M Units	

Bonds Units Series 2014	

Annual O&M Assessments	
Current Annual
Debt Assessments (Series 2014)*	

Subtotal (Current)	Projected Maximum Annual Debt
Bond ERUs Service (Series
Series 2026	2026)	Projected Maximum Annual Debt Assessments -
(Series 2026)*	

Projected Total Annual Assmts per Unit (Gross)	

Refunding Series 2014 Savings*	

Total Assessments per Unit *	
Projected Annual Increase Per
Unit		
Single Family	372	368.71	1,400.72	1,518.48	2,919.20	372.00	73,621.53	79,590.84	213.95	(80.43)	1,676.63	158.15	
Multi-family	204	0	938.50	-	938.50	136.68	27,049.97	29,243.21	143.35		143.35	143.35	
Totals	576	368.71				508.68	100,671.50	108,834.05					

*Includes gross-up for 4% discount and 3.5% collection costs, a total of 7.5%.		MADS	100,671.50										

NEXT STEPS - TIMETABLE

	•	4/22/2026	Presentation to Board – Determination of Structure
	•	5/20/2026	Board Meeting:
	•	Approve Engineer’s Report for 2026 Project
	•	Approve Preliminary Assessment Methodology Report
	•	Begin Assessment Process Declaration Resolution Resolution Setting Public Hearing

	•	6/24/2026	Special Meeting in June
	•	Public Hearing on Assessments
	•	Confirm & Equalize Assessments
	•	Approve Award Resolution - Bank
	•	Supplemental Bond Resolution
	•	Term Sheet (Bank)
	•	CDA
Engage Financing Team
	•	6/25-7/22/2026	Prepare Bond Documents for Closing
	•	7/22/2026	Board Meeting – Pre-closing on Bonds
	•	7/24/2026	Closing on Bonds

13

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 Billy Almaguer, P.E.

May 20, 2026

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthewsd. ccm .com
LICENSE #26535, L88590, LA6666877
May 20, 2026
Page 2

INTRODUCTION

The Wynnfield Lakes Community Development District (the "District" or “CDD”), encompasses approximately 166 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 2026 Project as identified herein and that all potential permits not already issued and which are necessary to affect the described 2026 Project will be obtained during the ordinary course of development.

Ver 080624
May 20, 2026
Page 3

THE 2026 PROJECT

Behind the residential homes on Wood Blossom Court, the tie-out slopes from the backyards to the regional outfall canal are experiencing erosion on CDD property .The CDD’s 2026 Project will include repair of the erosion and stabilization of the tie-out slopes, together with professional costs and contingency costs. Due to the possibility of erosion issues along the regional canal potentially impacting the appraised value of homes within the Wynnfield Lakes community, and due to the functioning of the CDD’s infrastructure as a system of improvements, it is our opinion that all residential properties located within the boundaries of the CDD benefit from the proposed 2026 Project.

THE 2026 PROJECT COSTS

The Summary of Estimated 2026 Project Costs detailed in Table 2 outlines the anticipated costs associated with above listed improvements within the CDD. The costs include professional services and proposed retaining wall.

Ver 080624
May 20, 2026
Page 4

Table 2

Summary of Estimated 2026 Project Costs

Category	Estimated Amount Mobilization		$140,000
Regional Drainage Ditch

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
May 20, 2026
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 2026 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 2026 Project is feasible to construct, there are no technical reasons existing at this time that would prevent the implementation of the Series 2026 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 2026 Project that is at least equal to the costs of the Series 2026 Project; and
	•	All improvements included in the Series 2026 Project are public improvements or community facilities as set forth in Section 190.012 (1) and (2), Florida Statutes.
All improvements comprising the Series 2026 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 2026 Project, and any cost estimates set forth herein, do not include any earthwork, grading or other improvements on private lots or property.

July 16, 2025
Page 6

Appendix A Description
Exhibit 1.	Vicinity Map
Exhibit 2.	District Legal Boundary and Description Exhibit 3.	Subdivision 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# 2014145580, OR BK 16829 Page 1626, Number Pages: 7, Recorded
07/01/2014 at 07:51 AM, Ronnie Fussell CLERK CIRCUIT COURT DUVAL COUNTY RECORDING $61.00 DEED DOC ST $190750.00

This instrument was prepared by:

Stephen R. Monk, Esq.
Bradley Arant Boult Cummings LLP 1819 Fifth Avenue North Birmin?ham, Alabama 35203
A/ hv7	39-if
When recorded mail to:
ACP Palmetto LLC
c/6 Hartman Simons & Wood LLP 6400 Powers Ferry Road, Suite 400
Atlanta, Georgia 30339
Attn: Yvette Fallone-Tietje, Esq.

Tax Parcel Nos.: TAX ASSESSMENT NUMBERS ARE THE MAIN RE#l65264- (followed by the following sub-numbers as to each individual unit):

8204,8206,8208,82l  0,8212,8214,8216,8218,8220,8222,8224,8226,8232,8234,8236,8238,8240,8242,8244,8246,
8248,8250,8252,8254,8260,8262,8264,8266,8268,8270,8272,8274,8276,8278,8280,8282,8290,8292,8294,8296,
8298,8300,8302,8304,8306,8308,83l 0,8312,8320,8322,8324,8326,8328,8330,8332,8334,8336,8338,8340,8342,
8350,8352,8354,8356,8358,8360,8362,8364,8366,8368,8370,8372,8380,8382,8384,8386,8388,8390,8392,8394,
8396,8398,8400,8402,84 l 0,8412,8414,8416,8418,8420,8422,8424,8426,8428,8430,8432,8440,8442,8444,8446,
8448,8450,8452,8454,8456,8458,8460,8462,8470,8472,8474,8476,8478,8480,8482,8484,8486,8488,8490,8492, •
8500,8502,8504,8506,8508,85l 0,8512,85 I4,8516,8518,8520,8522,8530,8532,8534,8536,8538,8540,8542,8544,
8546,8548,8550,8552,8560,8562,8564,8566,8568,8570,8572,8574,8576,8578,8580,8582,8590,8592,8594,8596,
8598,8600,8602,8604,8606,8608,8610,8612,8620,8622,8624,8626,8628,8630,8632,8634,8636,8638,8640,8642,
	•	8650,8652,8654,8656,8658,8660,8662,8664,8666,8668,8670,8672,8680,8682,8684,8686,8688,8690,8692,8694,
. 8696,8698,8700 and 8702.

SPECIAL WARRANTY DEED

KNOW	ALL	PERSONS	BY  THESE	PRESENTS,	that	RIME	WYNNFIELD
INVESTMENTS, LLC, a Florida limited liability company ("Grantor"), whose address is 100 Village Street, Birmingham, Alabama 35242, for and in consideration of Ten and 00/100 Dollars ($10.00) and other good and valuable consideration, to Grantor paid by ACP WYNNFIELD LLC, a Delaware limited liability company ("Grantee"), whose address is c/o Abbey Rowe, 9320 Windsor Lane NE, Olympia, WA 98516, Attention: Mario F. Spinella, the receipt of which is hereby acknowledged, does hereby grant, bargain, sell, and convey to Grantee, its successors and assigns forever, all of the real property described on Exhibit A attached hereto and incorporated herein by this reference (the "Property"), together with all the rights, easements, privileges, tenements, hereditaments and appurtenances thereto belonging or in any way appertaining. The Property does not include the primary residence of Grantor.

TOGETHER WITH all of Grantor's right, title and interest, if any, in and to: (a) all buildings, structures and other improvements located on the Property, and any and all fixtures attached to or incorporated within such buildings, structures and other improvements, if any; (b) any alleys, strips or gores adjoining the Property, and any easements, rights-of-way or other

OR BK 16829 PAGE 1628

STATE OF ALABAMA	) SHELBY COUNTY	)
The foregoing instrument was acknowledged before me this?day of June, 2014 by Lawrence S. Nickles, as Authorized Representative of Rime Holdings, LLC, a Alabama limited liability company, as Managing Member of HIL Investments, LLC, an Alabama limited liability company, as the Manager and Sole Member of RIME WYNNFIELD INVESTMENTS, LLC, a Florida limited liability company, on behalf of said limited liability company. He is personally known to me or has produced a driver's license as identification and did take an oath.
Given under my hand and official seal this?day of

Notary  u 1c l
My commission expires: q 6 mr-7
OR BK 16829 PAGE 1629

EXHIBIT A

Legal Description of Property
ALL THE FOLLOWING PIECES, PARCELS OR TRACTS OF LAND SITUATE, LYING AND BEING IN THE COUNTY OF DUVAL AND STATE OF FLORIDA AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

The following units listed below in THE RESERVE AT WYNNFIELD LAKES, A CONDOMINIUM according to the Declaration as Filed in Official Records Book 15418, page 419 in the Public Records of Duval County, Florida, together with an undivided interest in the common elements appurtenant thereof:
Units 111 through 114, inclusive;
Units 121 through 124, inclusive;
Units 131 through 134, inclusive;
Units 211 through 214, inclusive;
Units 221 through 224, inclusive;
Units 231 through 234, inclusive;
Units 311 through 314, inclusive;
Units 321 through 324, inclusive;
Units 331 through 334, inclusive;
Units 411 through 414, inclusive;
Units 421 through 424, inclusive;
Units 431 through 434, inclusive;
Units 511 through 514, inclusive;
Units 521 through 524, inclusive;
Units 531 through 534, inclusive;
Units 611 through 614, inclusive;
Units 621 through 624, inclusive;
Units 631 through 634, inclusive;
Units 711 through 714, inclusive;
Units 721 through 724, inclusive;
Units 731 through 734, inclusive;
Units 811 through 814, inclusive;
Units 821 through 824, inclusive;
Units 831 through 834, inclusive;
Units 911 through 914, inclusive;
Units 921 through 924, inclusive;
Units 931 through 934, inclusive;
Units 1011 through 1014, inclusive;
Units 1021 through 1024, inclusive;
Units 1031 through 1034, inclusive;
Units 1111 through 1114, inclusive;
Units 1121 through 1124, inclusive;
Units 1131 through 1134, inclusive;
OR BK 16829 PAGE 1630

Units 1211 through 1214, inclusive;
. Units 1221 through 1224, inclusive;
Units 1231 through 1234, inclusive;
Units 1311 through 1314, inclusive;
· Units 1321 through 1324, inclusive;
Units 1331 through 1334, inclusive;
Units 1411 through 1414, inclusive;
Units 1421 through 1424, inclusive;
Units 1431 through 1434, inclusive;
Units 1511 through 1514, inclusive;
Units 1521 through 1524, inclusive;
Units 1531 through 1534, inclusive;
Units 1611 through 1614, inclusive;
Units 1621 through 1624, inclusive;
Units 1631 through 1634, inclusive;
Units 1711 through 1714, inclusive;
Units 1721 through 1724, inclusive; and
Units 1731 through 1734, inclusive.
OR BK 16829 PAGE 1631

EXHIBITS

Permitted Exceptions

-1.  Taxes and assessments for the year 2014 and subsequent years, which are not yet due and payable.

	2.	(a)  Encroachments, overlaps, and other matters not shown by the public records which would be disclosed by an accurate survey of the Property.
	b.	Rights of tenants in possession as of the date hereof, as tenants only, under leases under prior unrecorded residential leases.
	c.	Local, state·and federal laws, ordinances or governmental regulations, including but not limited to, building, zoning and land use laws, ordinances and regulations, now or hereafter in effect relating to the Property.

	2.	Any lien provided by County Ordinance or by Chapter 159, Florida Statutes, in favor of any city, town, village or 'port authority for unpaid service charges for service by any water, sewer or gas system supplying the Property.
	3.	Notice of Establishment of the Wynnfield Lakes Community Development District recorded in Official Records Volume 12682, Page 644.
	4.	Final Judgment styled as Wynnfield Lakes Community Development District, Plaintiff versus the State of Florida and Taxpayers, Property Owners and Citizens of Wynnfield Lakes Community Development District, et al, recorded in Official Records Volume 12850, Page 1170, which includes provisions for special assessments.

	2.	Wynnfield Lakes Community Development District's Notice of Series 2005 Special Assessments recorded in Official Records Volume 12940, Page 2461.
	3.	Declaration of Consent to Jurisdiction of Wynnfield Lakes Community Development District to Imposition of Special Assessments of Lennar Homes, Inc. Official Records Volume 12940, Page 2465 and Declaration of Consent to Jurisdiction of Wynnfield Lakes Community Development District and to Imposition of Special Assessments recorded in Official Records Volume 12940, Page 2472.

	2.	Terms, provisions and easements set forth in Non-Ex?lusive Drainage Easement recorded in Official Records Volume 14289, Page 1915.

	2.	Terms, provisions and easements set forth in Access Easement recorded in Official Records Volume 14289, Page 1899, as amended by Notice of Relocation recorded contemporaneously herewith in the Public Records of Duval County, Florida.
OR BK 16829 PAGE 1632

	2.	Easement granted to Jacksonville Electric Authority, as set forth in instrument(s) recorded in Official Records Book 12765, Page 2139.
	3.	Easement granted to BellSouth Telecommunication, Inc., as set forth in instrument(s) recorded in Official Records Book 13177, Page 1437.	•

	2.	Easement granted to Comcast of Greater Florida/Georgia, Inc. by Instrument recorded in Book 13094, page 183.
	3.	Easement granted to Jacksonville Electric Authority in Book 13465, page 2189.

	2.	Drainage easement granted to the Wynnfield Lakes Community Development District as set forth in deed recorded in Book 13878, page 1911.
	3.	Reservations for drainage and maintenance in Deed from Wynnfield Lakes CDD to Lennar Homes, LLC as set forth in instrument recorded in OR 14289, page 1893.

	2.	Interlocal Agreement by and among Duval County Property Appraiser, Duval County Tax Collector and Wynnfield Lakes Community Development District Non-Ad Valorem Assessment Roll Uniform Collection and Enforcement as filed June 12, 2008 in Official Records Book 14537, page 397 of the current public records of Duval County, Florida.

	2.	Disclosure of Public Financing and Maintenance by The Wynnfield Lakes Community Development District and matters disclosed therein as filed February 11, 2008 in Official Records Book 14378, page 1124 of the current public records of Duval County, Florida.
	3.	All of the terms, conditions, easements, restrictions, reservations and other provisions other provisions, including provisions which provide for a private charge or assessment of that certain Declaration of Condominium, and the exhibits and attachments thereto, dated November 2, 2010 and recorded November 3, 2010 in Official Record Book 15418, page 419, as amended by First Amendment thereto recorded contemporaneously herewith in the Public Records of Duval County, Florida.

	2.	Assignment and Assumption of Development Rights as filed November 29, 2007 in Official Records Book 14289, page 1974 of the current public records of Duval County, Florida.
NOTE: All recording references above are references to the public records of Duval County, Florida.

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

Preliminary Special Assessment Methodology Report for the
Special Assessment Revenue Bond, Series 2026

May 20, 2026

Prepared by

Governmental Management Services, LLC

Table of Contents
	1.	Executive Summary	3
	2.	The Series 2026 Bonds	4
	3.	The 2026 Project	5
	4.	Assessment Roll	5
	5.	The Allocation Methodology	5
Appendix
Table 1	Assessable Units	7
Table 2	Series 2026 Bond - Sources and Uses of Funds	8
Table 3	Allocation of Series 2026 Par Debt	9
Table 4 Allocation of Series 2026 Annual Assessments	10
Table 5	Series 2026 Preliminary Assessment Roll	11

	1.	Executive Summary

This Special Assessment Methodology Report (the “2026 Report”) provides an allocation of the debt securing the Wynnfield Lakes Community Development District ("Wynnfield Lakes CDD" or "District") Special Assessment Revenue Bond, Series 2026 (the "Series 2026 Bond"). The Series 2026 Bond is being issued to fund the 2026 Project as described in the Engineer’s Report dated May 20, 2026, prepared by Matthews DCCM, the District’s Consulting Engineer (the “2026 Engineer’s Report”). Th e debt securing the Series 2026 Bond (the “Series 2026 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 2026 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 2026 Project. This 2026 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 2026 Assessment Area”).

	1.	The Series 2026 Bond

The Series 2026 Bond is being issued to fund the 2026 Project outlined in the 2026 Engineer’s Report.

Additional proceeds of the Series 2026 Bond proceeds will be used to (i) fund a portion of the interest through November 1, 2026; (ii) fund the reserve account; and (iii) 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 proposed Series 2026 Bond is a single term bond with a principal amount of $1,055,000 and assumes an average coupon interest rate of 4.75%. Debt Service on the term bond will begin on November 1, 2026, with principal amortization beginning on May 1, 2027, and continuing through May 1, 2036.

	1.	The 2026 Project

The 2026 Project described in the 2026 Engineer’s Report totals an estimated $750,000. The bond proceeds required to fund the 2026 Project Fund is $1,055,000, including delivery day costs associated with the financing as outlined in Table 2. The allocation of the debt associated with the 2026 Project is based upon the benefit conferred upon the benefited property as described in the 2005 Report on an Equivalent Residential Unit (ERU) basis with the single family product type being equivalent to 1 ERU and the multi-family product type being equivalent to 0.67 ERUs. Refer to Table 3 and Table 4 for additional information related to the allocation of the benefit of the 2026 Project.

	1.	Assessment Roll

The Assessment Roll reflecting the allocation of special assessments securing repayment of the Series 2026 Bonds is attached hereto as Table 5.

	1.	The 2026 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 2026 Engineer’s Report estimates that it will cost approximately
$750,000 to construct the 2026 Project.

Construction of the improvements comprising the 2026 Project will provide special benefit to real property within the Series 2026
Assessment Area that meets or exceeds the cost to finance and construct the 2026 Project, and the fairness and reasonableness of the allocation of the Series 2026 Assessments based upon the methodology set forth in the 2005 Assessment Report and Table 3 and Table 4 attached hereto is hereby confirmed.

The allocation of the Series 2026 Assessments as set forth herein will result in the District annually certifying for collection special assessments in the amounts set forth on Table 5, the Series 2026 Preliminary Assessment Roll.

It is anticipated that all of the 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 5
Series 2026 Preliminary Assessment Roll
Table 5	
Series 2026 Preliminary Assessment Roll	

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-2090	1	Single Family	$	2,074.00	$	286.73	
R-165264-2095	2	Single Family	$	2,074.00	$	286.73	
R-165264-2100	3	Single Family	$	2,074.00	$	286.73	
R-165264-2105	4	Single Family	$	2,074.00	$	286.73	
R-165264-2110	5	Single Family	$	2,074.00	$	286.73	
R-165264-2115	6	Single Family	$	2,074.00	$	286.73	
R-165264-2120	7	Single Family	$	2,074.00	$	286.73	
R-165264-2125	8	Single Family	$	2,074.00	$	286.73	
R-165264-2130	9	Single Family	$	2,074.00	$	286.73	
R-165264-2135	10	Single Family	$	2,074.00	$	286.73	
R-165264-2140	11	Single Family	$	2,074.00	$	286.73	
R-165264-2145	12	Single Family	$	2,074.00	$	286.73	
R-165264-2150	13	Single Family	$	2,074.00	$	286.73	
R-165264-2155	14	Single Family	$	2,074.00	$	286.73	
R-165264-2160	15	Single Family	$	2,074.00	$	286.73	
R-165264-2165	16	Single Family	$	2,074.00	$	286.73	
R-165264-2170	17	Single Family	$	2,074.00	$	286.73	
R-165264-2175	18	Single Family	$	2,074.00	$	286.73	
R-165264-2180	19	Single Family	$	2,074.00	$	286.73	
R-165264-2185	20	Single Family	$	2,074.00	$	286.73	
R-165264-2190	21	Single Family	$	2,074.00	$	286.73	
R-165264-2195	22	Single Family	$	2,074.00	$	286.73	
R-165264-2200	23	Single Family	$	2,074.00	$	286.73	
R-165264-2205	24	Single Family	$	2,074.00	$	286.73	
R-165264-2210	25	Single Family	$	2,074.00	$	286.73	
R-165264-2215	26	Single Family	$	2,074.00	$	286.73	
R-165264-2220	27	Single Family	$	2,074.00	$	286.73	
R-165264-2225	28	Single Family	$	2,074.00	$	286.73	
R-165264-2230	29	Single Family	$	2,074.00	$	286.73	
R-165264-2235	30	Single Family	$	2,074.00	$	286.73	
R-165264-2240	31	Single Family	$	2,074.00	$	286.73	
R-165264-2245	32	Single Family	$	2,074.00	$	286.73	
R-165264-2250	33	Single Family	$	2,074.00	$	286.73	
R-165264-2255	34	Single Family	$	2,074.00	$	286.73	
R-165264-2260	35	Single Family	$	2,074.00	$	286.73	
R-165264-2265	36	Single Family	$	2,074.00	$	286.73	
R-165264-2270	37	Single Family	$	2,074.00	$	286.73	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-2275	38	Single Family	$	2,074.00	$	286.73	
R-165264-2280	39	Single Family	$	2,074.00	$	286.73	
R-165264-2285	40	Single Family	$	2,074.00	$	286.73	
R-165264-2290	41	Single Family	$	2,074.00	$	286.73	
R-165264-2295	42	Single Family	$	2,074.00	$	286.73	
R-165264-2300	43	Single Family	$	2,074.00	$	286.73	
R-165264-2305	44	Single Family	$	2,074.00	$	286.73	
R-165264-2310	45	Single Family	$	2,074.00	$	286.73	
R-165264-2315	46	Single Family	$	2,074.00	$	286.73	
R-165264-2320	47	Single Family	$	2,074.00	$	286.73	
R-165264-2325	48	Single Family	$	2,074.00	$	286.73	
R-165264-2330	49	Single Family	$	2,074.00	$	286.73	
R-165264-2335	50	Single Family	$	2,074.00	$	286.73	
R-165264-2340	51	Single Family	$	2,074.00	$	286.73	
R-165264-2345	52	Single Family	$	2,074.00	$	286.73	
R-165264-2350	53	Single Family	$	2,074.00	$	286.73	
R-165264-2355	54	Single Family	$	2,074.00	$	286.73	
R-165264-2360	55	Single Family	$	2,074.00	$	286.73	
R-165264-2365	56	Single Family	$	2,074.00	$	286.73	
R-165264-2370	57	Single Family	$	2,074.00	$	286.73	
R-165264-2375	58	Single Family	$	2,074.00	$	286.73	
R-165264-2380	59	Single Family	$	2,074.00	$	286.73	
R-165264-2385	60	Single Family	$	2,074.00	$	286.73	
R-165264-2390	61	Single Family	$	2,074.00	$	286.73	
R-165264-2395	62	Single Family	$	2,074.00	$	286.73	
R-165264-2400	63	Single Family	$	2,074.00	$	286.73	
R-165264-2405	64	Single Family	$	2,074.00	$	286.73	
R-165264-2410	65	Single Family	$	2,074.00	$	286.73	
R-165264-2415	66	Single Family	$	2,074.00	$	286.73	
R-165264-2420	67	Single Family	$	2,074.00	$	286.73	
R-165264-2425	68	Single Family	$	2,074.00	$	286.73	
R-165264-2430	69	Single Family	$	2,074.00	$	286.73	
R-165264-2435	70	Single Family	$	2,074.00	$	286.73	
R-165264-2440	71	Single Family	$	2,074.00	$	286.73	
R-165264-2445	72	Single Family	$	2,074.00	$	286.73	
R-165264-2450	73	Single Family	$	2,074.00	$	286.73	
R-165264-2455	74	Single Family	$	2,074.00	$	286.73	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-2460	75	Single Family	$	2,074.00	$	286.73	
R-165264-2465	76	Single Family	$	2,074.00	$	286.73	
R-165264-2470	77	Single Family	$	2,074.00	$	286.73	
R-165264-2475	78	Single Family	$	2,074.00	$	286.73	
R-165264-2480	79	Single Family	$	2,074.00	$	286.73	
R-165264-2485	80	Single Family	$	2,074.00	$	286.73	
R-165264-2490	81	Single Family	$	2,074.00	$	286.73	
R-165264-2495	82	Single Family	$	2,074.00	$	286.73	
R-165264-2500	83	Single Family	$	2,074.00	$	286.73	
R-165264-2505	84	Single Family	$	2,074.00	$	286.73	
R-165264-2510	85	Single Family	$	2,074.00	$	286.73	
R-165264-2515	86	Single Family	$	2,074.00	$	286.73	
R-165264-2520	87	Single Family	$	2,074.00	$	286.73	
R-165264-2525	88	Single Family	$	2,074.00	$	286.73	
R-165264-2530	89	Single Family	$	2,074.00	$	286.73	
R-165264-2535	90	Single Family	$	2,074.00	$	286.73	
R-165264-2540	91	Single Family	$	2,074.00	$	286.73	
R-165264-2545	92	Single Family	$	2,074.00	$	286.73	
R-165264-2550	93	Single Family	$	2,074.00	$	286.73	
R-165264-2555	94	Single Family	$	2,074.00	$	286.73	
R-165264-2560	95	Single Family	$	2,074.00	$	286.73	
R-165264-2565	96	Single Family	$	2,074.00	$	286.73	
R-165264-2570	97	Single Family	$	2,074.00	$	286.73	
R-165264-2575	98	Single Family	$	2,074.00	$	286.73	
R-165264-2580	99	Single Family	$	2,074.00	$	286.73	
R-165264-2585	100	Single Family	$	2,074.00	$	286.73	
R-165264-2590	101	Single Family	$	2,074.00	$	286.73	
R-165264-2595	102	Single Family	$	2,074.00	$	286.73	
R-165264-2600	103	Single Family	$	2,074.00	$	286.73	
R-165264-2605	104	Single Family	$	2,074.00	$	286.73	
R-165264-2610	105	Single Family	$	2,074.00	$	286.73	
R-165264-2615	106	Single Family	$	2,074.00	$	286.73	
R-165264-2620	107	Single Family	$	2,074.00	$	286.73	
R-165264-2625	108	Single Family	$	2,074.00	$	286.73	
R-165264-2630	109	Single Family	$	2,074.00	$	286.73	
R-165264-2635	110	Single Family	$	2,074.00	$	286.73	
R-165264-2640	111	Single Family	$	2,074.00	$	286.73	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-2645	112	Single Family	$	2,074.00	$	286.73	
R-165264-2650	113	Single Family	$	2,074.00	$	286.73	
R-165264-2655	114	Single Family	$	2,074.00	$	286.73	
R-165264-2660	115	Single Family	$	2,074.00	$	286.73	
R-165264-2665	116	Single Family	$	2,074.00	$	286.73	
R-165264-2670	117	Single Family	$	2,074.00	$	286.73	
R-165264-2675	118	Single Family	$	2,074.00	$	286.73	
R-165264-2680	119	Single Family	$	2,074.00	$	286.73	
R-165264-2685	120	Single Family	$	2,074.00	$	286.73	
R-165264-2690	121	Single Family	$	2,074.00	$	286.73	
R-165264-2695	122	Single Family	$	2,074.00	$	286.73	
R-165264-2700	123	Single Family	$	2,074.00	$	286.73	
R-165264-2705	124	Single Family	$	2,074.00	$	286.73	
R-165264-2710	125	Single Family	$	2,074.00	$	286.73	
R-165264-2715	126	Single Family	$	2,074.00	$	286.73	
R-165264-2720	127	Single Family	$	2,074.00	$	286.73	
R-165264-2725	128	Single Family	$	2,074.00	$	286.73	
R-165264-2730	129	Single Family	$	2,074.00	$	286.73	
R-165264-2735	130	Single Family	$	2,074.00	$	286.73	
R-165264-2740	131	Single Family	$	2,074.00	$	286.73	
R-165264-2745	132	Single Family	$	2,074.00	$	286.73	
R-165264-2750	133	Single Family	$	2,074.00	$	286.73	
R-165264-2755	134	Single Family	$	2,074.00	$	286.73	
R-165264-2760	135	Single Family	$	2,074.00	$	286.73	
R-165264-2765	136	Single Family	$	2,074.00	$	286.73	
R-165264-2770	137	Single Family	$	2,074.00	$	286.73	
R-165264-2775	138	Single Family	$	2,074.00	$	286.73	
R-165264-2780	139	Single Family	$	2,074.00	$	286.73	
R-165264-2785	140	Single Family	$	2,074.00	$	286.73	
R-165264-2790	141	Single Family	$	2,074.00	$	286.73	
R-165264-2795	142	Single Family	$	2,074.00	$	286.73	
R-165264-2800	143	Single Family	$	2,074.00	$	286.73	
R-165264-2805	144	Single Family	$	2,074.00	$	286.73	
R-165264-2810	145	Single Family	$	2,074.00	$	286.73	
R-165264-2815	146	Single Family	$	2,074.00	$	286.73	
R-165264-2820	147	Single Family	$	2,074.00	$	286.73	
R-165264-2825	148	Single Family	$	2,074.00	$	286.73	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-2830	149	Single Family	$	2,074.00	$	286.73	
R-165264-2835	150	Single Family	$	2,074.00	$	286.73	
R-165264-2840	151	Single Family	$	2,074.00	$	286.73	
R-165264-2845	152	Single Family	$	2,074.00	$	286.73	
R-165264-2850	153	Single Family	$	2,074.00	$	286.73	
R-165264-2855	154	Single Family	$	2,074.00	$	286.73	
R-165264-2860	155	Single Family	$	2,074.00	$	286.73	
R-165264-2865	156	Single Family	$	2,074.00	$	286.73	
R-165264-2870	157	Single Family	$	2,074.00	$	286.73	
R-165264-2875	158	Single Family	$	2,074.00	$	286.73	
R-165264-2880	159	Single Family	$	2,074.00	$	286.73	
R-165264-2885	160	Single Family	$	2,074.00	$	286.73	
R-165264-2890	161	Single Family	$	2,074.00	$	286.73	
R-165264-2895	162	Single Family	$	2,074.00	$	286.73	
R-165264-2900	163	Single Family	$	2,074.00	$	286.73	
R-165264-2905	164	Single Family	$	2,074.00	$	286.73	
R-165264-2910	165	Single Family	$	2,074.00	$	286.73	
R-165264-2915	166	Single Family	$	2,074.00	$	286.73	
R-165264-2920	167	Single Family	$	2,074.00	$	286.73	
R-165264-2925	168	Single Family	$	2,074.00	$	286.73	
R-165264-2930	169	Single Family	$	2,074.00	$	286.73	
R-165264-2935	170	Single Family	$	2,074.00	$	286.73	
R-165264-2940	171	Single Family	$	2,074.00	$	286.73	
R-165264-2945	172	Single Family	$	2,074.00	$	286.73	
R-165264-2950	173	Single Family	$	2,074.00	$	286.73	
R-165264-2955	174	Single Family	$	2,074.00	$	286.73	
R-165264-2960	175	Single Family	$	2,074.00	$	286.73	
R-165264-2965	176	Single Family	$	2,074.00	$	286.73	
R-165264-2970	177	Single Family	$	2,074.00	$	286.73	
R-165264-2975	178	Single Family	$	2,074.00	$	286.73	
R-165264-2980	179	Single Family	$	2,074.00	$	286.73	
R-165264-2985	180	Single Family	$	2,074.00	$	286.73	
R-165264-2990	181	Single Family	$	2,074.00	$	286.73	
R-165264-2995	182	Single Family	$	2,074.00	$	286.73	
R-165264-3000	183	Single Family	$	2,074.00	$	286.73	
R-165264-3005	184	Single Family	$	2,074.00	$	286.73	
R-165264-3010	185	Single Family	$	2,074.00	$	286.73	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-3015	186	Single Family	$	2,074.00	$	286.73	
R-165264-3020	187	Single Family	$	2,074.00	$	286.73	
R-165264-3025	188	Single Family	$	2,074.00	$	286.73	
R-165264-3030	189	Single Family	$	2,074.00	$	286.73	
R-165264-3035	190	Single Family	$	2,074.00	$	286.73	
R-165264-3040	191	Single Family	$	2,074.00	$	286.73	
R-165264-3045	192	Single Family	$	2,074.00	$	286.73	
R-165264-3050	193	Single Family	$	2,074.00	$	286.73	
R-165264-3055	194	Single Family	$	2,074.00	$	286.73	
R-165264-3060	195	Single Family	$	2,074.00	$	286.73	
R-165264-3065	196	Single Family	$	2,074.00	$	286.73	
R-165264-3070	197	Single Family	$	2,074.00	$	286.73	
R-165264-3075	198	Single Family	$	2,074.00	$	286.73	
R-165264-3080	199	Single Family	$	2,074.00	$	286.73	
R-165264-3085	200	Single Family	$	2,074.00	$	286.73	
R-165264-3090	201	Single Family	$	2,074.00	$	286.73	
R-165264-3095	202	Single Family	$	2,074.00	$	286.73	
R-165264-3100	203	Single Family	$	2,074.00	$	286.73	
R-165264-3105	204	Single Family	$	2,074.00	$	286.73	
R-165264-3110	205	Single Family	$	2,074.00	$	286.73	
R-165264-3115	206	Single Family	$	2,074.00	$	286.73	
R-165264-3120	207	Single Family	$	2,074.00	$	286.73	
R-165264-3125	208	Single Family	$	2,074.00	$	286.73	
R-165264-3130	209	Single Family	$	2,074.00	$	286.73	
R-165264-3135	210	Single Family	$	2,074.00	$	286.73	
R-165264-3140	211	Single Family	$	2,074.00	$	286.73	
R-165264-3145	212	Single Family	$	2,074.00	$	286.73	
R-165264-3150	213	Single Family	$	2,074.00	$	286.73	
R-165264-3155	214	Single Family	$	2,074.00	$	286.73	
R-165264-3160	215	Single Family	$	2,074.00	$	286.73	
R-165264-3165	216	Single Family	$	2,074.00	$	286.73	
R-165264-3170	217	Single Family	$	2,074.00	$	286.73	
R-165264-3175	218	Single Family	$	2,074.00	$	286.73	
R-165264-3180	219	Single Family	$	2,074.00	$	286.73	
R-165264-3185	220	Single Family	$	2,074.00	$	286.73	
R-165264-3190	221	Single Family	$	2,074.00	$	286.73	
R-165264-3195	222	Single Family	$	2,074.00	$	286.73	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-3200	223	Single Family	$	2,074.00	$	286.73	
R-165264-3205	224	Single Family	$	2,074.00	$	286.73	
R-165264-3210	225	Single Family	$	2,074.00	$	286.73	
R-165264-3215	226	Single Family	$	2,074.00	$	286.73	
R-165264-3220	227	Single Family	$	2,074.00	$	286.73	
R-165264-3225	228	Single Family	$	2,074.00	$	286.73	
R-165264-3230	229	Single Family	$	2,074.00	$	286.73	
R-165264-3235	230	Single Family	$	2,074.00	$	286.73	
R-165264-3240	231	Single Family	$	2,074.00	$	286.73	
R-165264-3245	232	Single Family	$	2,074.00	$	286.73	
R-165264-3250	233	Single Family	$	2,074.00	$	286.73	
R-165264-3255	234	Single Family	$	2,074.00	$	286.73	
R-165264-3260	235	Single Family	$	2,074.00	$	286.73	
R-165264-3265	236	Single Family	$	2,074.00	$	286.73	
R-165264-3270	237	Single Family	$	2,074.00	$	286.73	
R-165264-3275	238	Single Family	$	2,074.00	$	286.73	
R-165264-3280	239	Single Family	$	2,074.00	$	286.73	
R-165264-3285	240	Single Family	$	2,074.00	$	286.73	
R-165264-3290	241	Single Family	$	2,074.00	$	286.73	
R-165264-3295	242	Single Family	$	2,074.00	$	286.73	
R-165264-3300	243	Single Family	$	2,074.00	$	286.73	
R-165264-3305	244	Single Family	$	2,074.00	$	286.73	
R-165264-3310	245	Single Family	$	2,074.00	$	286.73	
R-165264-3315	246	Single Family	$	2,074.00	$	286.73	
R-165264-3320	247	Single Family	$	2,074.00	$	286.73	
R-165264-3325	248	Single Family	$	2,074.00	$	286.73	
R-165264-3330	249	Single Family	$	2,074.00	$	286.73	
R-165264-3335	250	Single Family	$	2,074.00	$	286.73	
R-165264-3340	251	Single Family	$	2,074.00	$	286.73	
R-165264-3345	252	Single Family	$	2,074.00	$	286.73	
R-165264-3350	253	Single Family	$	2,074.00	$	286.73	
R-165264-3355	254	Single Family	$	2,074.00	$	286.73	
R-165264-3360	255	Single Family	$	2,074.00	$	286.73	
R-165264-3365	256	Single Family	$	2,074.00	$	286.73	
R-165264-3370	257	Single Family	$	2,074.00	$	286.73	
R-165264-3375	258	Single Family	$	2,074.00	$	286.73	
R-165264-3380	259	Single Family	$	2,074.00	$	286.73	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-3385	260	Single Family	$	2,074.00	$	286.73	
R-165264-3390	261	Single Family	$	2,074.00	$	286.73	
R-165264-3395	262	Single Family	$	2,074.00	$	286.73	
R-165264-3400	263	Single Family	$	2,074.00	$	286.73	
R-165264-3405	264	Single Family	$	2,074.00	$	286.73	
R-165264-3410	265	Single Family	$	2,074.00	$	286.73	
R-165264-3415	266	Single Family	$	2,074.00	$	286.73	
R-165264-3420	267	Single Family	$	2,074.00	$	286.73	
R-165264-3425	268	Single Family	$	2,074.00	$	286.73	
R-165264-3430	269	Single Family	$	2,074.00	$	286.73	
R-165264-3435	270	Single Family	$	2,074.00	$	286.73	
R-165264-3440	271	Single Family	$	2,074.00	$	286.73	
R-165264-3445	272	Single Family	$	2,074.00	$	286.73	
R-165264-3450	273	Single Family	$	2,074.00	$	286.73	
R-165264-3455	274	Single Family	$	2,074.00	$	286.73	
R-165264-3460	275	Single Family	$	2,074.00	$	286.73	
R-165264-3465	276	Single Family	$	2,074.00	$	286.73	
R-165264-3470	277	Single Family	$	2,074.00	$	286.73	
R-165264-3475	278	Single Family	$	2,074.00	$	286.73	
R-165264-3480	279	Single Family	$	2,074.00	$	286.73	
R-165264-3485	280	Single Family	$	2,074.00	$	286.73	
R-165264-3490	281	Single Family	$	2,074.00	$	286.73	
R-165264-3495	282	Single Family	$	2,074.00	$	286.73	
R-165264-3500	283	Single Family	$	2,074.00	$	286.73	
R-165264-3505	284	Single Family	$	2,074.00	$	286.73	
R-165264-3510	285	Single Family	$	2,074.00	$	286.73	
R-165264-3515	286	Single Family	$	2,074.00	$	286.73	
R-165264-3520	287	Single Family	$	2,074.00	$	286.73	
R-165264-3525	288	Single Family	$	2,074.00	$	286.73	
R-165264-3530	289	Single Family	$	2,074.00	$	286.73	
R-165264-3535	290	Single Family	$	2,074.00	$	286.73	
R-165264-3540	291	Single Family	$	2,074.00	$	286.73	
R-165264-3545	292	Single Family	$	2,074.00	$	286.73	
R-165264-3550	293	Single Family	$	2,074.00	$	286.73	
R-165264-3555	294	Single Family	$	2,074.00	$	286.73	
R-165264-3560	295	Single Family	$	2,074.00	$	286.73	
R-165264-3565	296	Single Family	$	2,074.00	$	286.73	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-3570	297	Single Family	$	2,074.00	$	286.73	
R-165264-3575	298	Single Family	$	2,074.00	$	286.73	
R-165264-3580	299	Single Family	$	2,074.00	$	286.73	
R-165264-3585	300	Single Family	$	2,074.00	$	286.73	
R-165264-3590	301	Single Family	$	2,074.00	$	286.73	
R-165264-3595	302	Single Family	$	2,074.00	$	286.73	
R-165264-3600	303	Single Family	$	2,074.00	$	286.73	
R-165264-3605	304	Single Family	$	2,074.00	$	286.73	
R-165264-3610	305	Single Family	$	2,074.00	$	286.73	
R-165264-3615	306	Single Family	$	2,074.00	$	286.73	
R-165264-3620	307	Single Family	$	2,074.00	$	286.73	
R-165264-3625	308	Single Family	$	2,074.00	$	286.73	
R-165264-3630	309	Single Family	$	2,074.00	$	286.73	
R-165264-3635	310	Single Family	$	2,074.00	$	286.73	
R-165264-3640	311	Single Family	$	2,074.00	$	286.73	
R-165264-3645	312	Single Family	$	2,074.00	$	286.73	
R-165264-3650	313	Single Family	$	2,074.00	$	286.73	
R-165264-3655	314	Single Family	$	2,074.00	$	286.73	
R-165264-3660	315	Single Family	$	2,074.00	$	286.73	
R-165264-3665	316	Single Family	$	2,074.00	$	286.73	
R-165264-3670	317	Single Family	$	2,074.00	$	286.73	
R-165264-3675	318	Single Family	$	2,074.00	$	286.73	
R-165264-3680	319	Single Family	$	2,074.00	$	286.73	
R-165264-3685	320	Single Family	$	2,074.00	$	286.73	
R-165264-3690	321	Single Family	$	2,074.00	$	286.73	
R-165264-3695	322	Single Family	$	2,074.00	$	286.73	
R-165264-3700	323	Single Family	$	2,074.00	$	286.73	
R-165264-3705	324	Single Family	$	2,074.00	$	286.73	
R-165264-3710	325	Single Family	$	2,074.00	$	286.73	
R-165264-3715	326	Single Family	$	2,074.00	$	286.73	
R-165264-3720	327	Single Family	$	2,074.00	$	286.73	
R-165264-3725	328	Single Family	$	2,074.00	$	286.73	
R-165264-3730	329	Single Family	$	2,074.00	$	286.73	
R-165264-3735	330	Single Family	$	2,074.00	$	286.73	
R-165264-3740	331	Single Family	$	2,074.00	$	286.73	
R-165264-3745	332	Single Family	$	2,074.00	$	286.73	
R-165264-3750	333	Single Family	$	2,074.00	$	286.73	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-3755	334	Single Family	$	2,074.00	$	286.73	
R-165264-3760	335	Single Family	$	2,074.00	$	286.73	
R-165264-3765	336	Single Family	$	2,074.00	$	286.73	
R-165264-3770	337	Single Family	$	2,074.00	$	286.73	
R-165264-3775	338	Single Family	$	2,074.00	$	286.73	
R-165264-3780	339	Single Family	$	2,074.00	$	286.73	
R-165264-3785	340	Single Family	$	2,074.00	$	286.73	
R-165264-3790	341	Single Family	$	2,074.00	$	286.73	
R-165264-3795	342	Single Family	$	2,074.00	$	286.73	
R-165264-3800	343	Single Family	$	2,074.00	$	286.73	
R-165264-3805	344	Single Family	$	2,074.00	$	286.73	
R-165264-3810	345	Single Family	$	2,074.00	$	286.73	
R-165264-3815	346	Single Family	$	2,074.00	$	286.73	
R-165264-3820	347	Single Family	$	2,074.00	$	286.73	
R-165264-3825	348	Single Family	$	2,074.00	$	286.73	
R-165264-3830	349	Single Family	$	2,074.00	$	286.73	
R-165264-3835	350	Single Family	$	2,074.00	$	286.73	
R-165264-3840	351	Single Family	$	2,074.00	$	286.73	
R-165264-3845	352	Single Family	$	2,074.00	$	286.73	
R-165264-3850	353	Single Family	$	2,074.00	$	286.73	
R-165264-3855	354	Single Family	$	2,074.00	$	286.73	
R-165264-3860	355	Single Family	$	2,074.00	$	286.73	
R-165264-3865	356	Single Family	$	2,074.00	$	286.73	
R-165264-3870	357	Single Family	$	2,074.00	$	286.73	
R-165264-3875	358	Single Family	$	2,074.00	$	286.73	
R-165264-3880	359	Single Family	$	2,074.00	$	286.73	
R-165264-3885	360	Single Family	$	2,074.00	$	286.73	
R-165264-3890	361	Single Family	$	2,074.00	$	286.73	
R-165264-3895	362	Single Family	$	2,074.00	$	286.73	
R-165264-3900	363	Single Family	$	2,074.00	$	286.73	
R-165264-3905	364	Single Family	$	2,074.00	$	286.73	
R-165264-3910	365	Single Family	$	2,074.00	$	286.73	
R-165264-3915	366	Single Family	$	2,074.00	$	286.73	
R-165264-3920	367	Single Family	$	2,074.00	$	286.73	
R-165264-3925	368	Single Family	$	2,074.00	$	286.73	
R-165264-3930	369	Single Family	$	2,074.00	$	286.73	
R-165264-3935	370	Single Family	$	2,074.00	$	286.73	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-3940	371	Single Family	$	2,074.00	$	286.73	
R-165264-3945	372	Single Family	$	2,074.00	$	286.73	
R-165264-8204	UNIT 111	Multi-family	$	1,389.58	$	192.11	
R-165264-8206	UNIT 112	Multi-family	$	1,389.58	$	192.11	
R-165264-8208	UNIT 113	Multi-family	$	1,389.58	$	192.11	
R-165264-8210	UNIT 114	Multi-family	$	1,389.58	$	192.11	
R-165264-8212	UNIT 121	Multi-family	$	1,389.58	$	192.11	
R-165264-8214	UNIT 122	Multi-family	$	1,389.58	$	192.11	
R-165264-8216	UNIT 123	Multi-family	$	1,389.58	$	192.11	
R-165264-8218	UNIT 124	Multi-family	$	1,389.58	$	192.11	
R-165264-8220	UNIT 131	Multi-family	$	1,389.58	$	192.11	
R-165264-8222	UNIT 132	Multi-family	$	1,389.58	$	192.11	
R-165264-8224	UNIT 133	Multi-family	$	1,389.58	$	192.11	
R-165264-8226	UNIT 134	Multi-family	$	1,389.58	$	192.11	
R-165264-8232	UNIT 211	Multi-family	$	1,389.58	$	192.11	
R-165264-8234	UNIT 212	Multi-family	$	1,389.58	$	192.11	
R-165264-8236	UNIT 213	Multi-family	$	1,389.58	$	192.11	
R-165264-8238	UNIT 214	Multi-family	$	1,389.58	$	192.11	
R-165264-8240	UNIT 221	Multi-family	$	1,389.58	$	192.11	
R-165264-8242	UNIT 222	Multi-family	$	1,389.58	$	192.11	
R-165264-8244	UNIT 223	Multi-family	$	1,389.58	$	192.11	
R-165264-8246	UNIT 224	Multi-family	$	1,389.58	$	192.11	
R-165264-8248	UNIT 231	Multi-family	$	1,389.58	$	192.11	
R-165264-8250	UNIT 232	Multi-family	$	1,389.58	$	192.11	
R-165264-8252	UNIT 233	Multi-family	$	1,389.58	$	192.11	
R-165264-8254	UNIT 234	Multi-family	$	1,389.58	$	192.11	
R-165264-8260	UNIT 311	Multi-family	$	1,389.58	$	192.11	
R-165264-8262	UNIT 312	Multi-family	$	1,389.58	$	192.11	
R-165264-8264	UNIT 313	Multi-family	$	1,389.58	$	192.11	
R-165264-8266	UNIT 314	Multi-family	$	1,389.58	$	192.11	
R-165264-8268	UNIT 321	Multi-family	$	1,389.58	$	192.11	
R-165264-8270	UNIT 322	Multi-family	$	1,389.58	$	192.11	
R-165264-8272	UNIT 323	Multi-family	$	1,389.58	$	192.11	
R-165264-8274	UNIT 324	Multi-family	$	1,389.58	$	192.11	
R-165264-8276	UNIT 331	Multi-family	$	1,389.58	$	192.11	
R-165264-8278	UNIT 332	Multi-family	$	1,389.58	$	192.11	
R-165264-8280	UNIT 333	Multi-family	$	1,389.58	$	192.11	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-8282	UNIT 334	Multi-family	$	1,389.58	$	192.11	
R-165264-8290	UNIT 411	Multi-family	$	1,389.58	$	192.11	
R-165264-8292	UNIT 412	Multi-family	$	1,389.58	$	192.11	
R-165264-8294	UNIT 413	Multi-family	$	1,389.58	$	192.11	
R-165264-8296	UNIT 414	Multi-family	$	1,389.58	$	192.11	
R-165264-8298	UNIT 421	Multi-family	$	1,389.58	$	192.11	
R-165264-8300	UNIT 422	Multi-family	$	1,389.58	$	192.11	
R-165264-8302	UNIT 423	Multi-family	$	1,389.58	$	192.11	
R-165264-8304	UNIT 424	Multi-family	$	1,389.58	$	192.11	
R-165264-8306	UNIT 431	Multi-family	$	1,389.58	$	192.11	
R-165264-8308	UNIT 432	Multi-family	$	1,389.58	$	192.11	
R-165264-8310	UNIT 433	Multi-family	$	1,389.58	$	192.11	
R-165264-8312	UNIT 434	Multi-family	$	1,389.58	$	192.11	
R-165264-8320	UNIT 511	Multi-family	$	1,389.58	$	192.11	
R-165264-8322	UNIT 512	Multi-family	$	1,389.58	$	192.11	
R-165264-8324	UNIT 513	Multi-family	$	1,389.58	$	192.11	
R-165264-8326	UNIT 514	Multi-family	$	1,389.58	$	192.11	
R-165264-8328	UNIT 521	Multi-family	$	1,389.58	$	192.11	
R-165264-8330	UNIT 522	Multi-family	$	1,389.58	$	192.11	
R-165264-8332	UNIT 523	Multi-family	$	1,389.58	$	192.11	
R-165264-8334	UNIT 524	Multi-family	$	1,389.58	$	192.11	
R-165264-8336	UNIT 531	Multi-family	$	1,389.58	$	192.11	
R-165264-8338	UNIT 532	Multi-family	$	1,389.58	$	192.11	
R-165264-8340	UNIT 533	Multi-family	$	1,389.58	$	192.11	
R-165264-8342	UNIT 534	Multi-family	$	1,389.58	$	192.11	
R-165264-8350	UNIT 611	Multi-family	$	1,389.58	$	192.11	
R-165264-8352	UNIT 612	Multi-family	$	1,389.58	$	192.11	
R-165264-8354	UNIT 613	Multi-family	$	1,389.58	$	192.11	
R-165264-8356	UNIT 614	Multi-family	$	1,389.58	$	192.11	
R-165264-8358	UNIT 621	Multi-family	$	1,389.58	$	192.11	
R-165264-8360	UNIT 622	Multi-family	$	1,389.58	$	192.11	
R-165264-8362	UNIT 623	Multi-family	$	1,389.58	$	192.11	
R-165264-8364	UNIT 624	Multi-family	$	1,389.58	$	192.11	
R-165264-8366	UNIT 631	Multi-family	$	1,389.58	$	192.11	
R-165264-8368	UNIT 632	Multi-family	$	1,389.58	$	192.11	
R-165264-8370	UNIT 633	Multi-family	$	1,389.58	$	192.11	
R-165264-8372	UNIT 634	Multi-family	$	1,389.58	$	192.11	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-8380	UNIT 711	Multi-family	$	1,389.58	$	192.11	
R-165264-8382	UNIT 712	Multi-family	$	1,389.58	$	192.11	
R-165264-8384	UNIT 713	Multi-family	$	1,389.58	$	192.11	
R-165264-8386	UNIT 714	Multi-family	$	1,389.58	$	192.11	
R-165264-8388	UNIT 721	Multi-family	$	1,389.58	$	192.11	
R-165264-8390	UNIT 722	Multi-family	$	1,389.58	$	192.11	
R-165264-8392	UNIT 723	Multi-family	$	1,389.58	$	192.11	
R-165264-8394	UNIT 724	Multi-family	$	1,389.58	$	192.11	
R-165264-8396	UNIT 731	Multi-family	$	1,389.58	$	192.11	
R-165264-8398	UNIT 732	Multi-family	$	1,389.58	$	192.11	
R-165264-8400	UNIT 733	Multi-family	$	1,389.58	$	192.11	
R-165264-8402	UNIT 734	Multi-family	$	1,389.58	$	192.11	
R-165264-8410	UNIT 811	Multi-family	$	1,389.58	$	192.11	
R-165264-8412	UNIT 812	Multi-family	$	1,389.58	$	192.11	
R-165264-8414	UNIT 813	Multi-family	$	1,389.58	$	192.11	
R-165264-8416	UNIT 814	Multi-family	$	1,389.58	$	192.11	
R-165264-8418	UNIT 821	Multi-family	$	1,389.58	$	192.11	
R-165264-8420	UNIT 822	Multi-family	$	1,389.58	$	192.11	
R-165264-8422	UNIT 823	Multi-family	$	1,389.58	$	192.11	
R-165264-8424	UNIT 824	Multi-family	$	1,389.58	$	192.11	
R-165264-8426	UNIT 831	Multi-family	$	1,389.58	$	192.11	
R-165264-8428	UNIT 832	Multi-family	$	1,389.58	$	192.11	
R-165264-8430	UNIT 833	Multi-family	$	1,389.58	$	192.11	
R-165264-8432	UNIT 834	Multi-family	$	1,389.58	$	192.11	
R-165264-8440	UNIT 911	Multi-family	$	1,389.58	$	192.11	
R-165264-8442	UNIT 912	Multi-family	$	1,389.58	$	192.11	
R-165264-8444	UNIT 913	Multi-family	$	1,389.58	$	192.11	
R-165264-8446	UNIT 914	Multi-family	$	1,389.58	$	192.11	
R-165264-8448	UNIT 921	Multi-family	$	1,389.58	$	192.11	
R-165264-8450	UNIT 922	Multi-family	$	1,389.58	$	192.11	
R-165264-8452	UNIT 923	Multi-family	$	1,389.58	$	192.11	
R-165264-8454	UNIT 924	Multi-family	$	1,389.58	$	192.11	
R-165264-8456	UNIT 931	Multi-family	$	1,389.58	$	192.11	
R-165264-8458	UNIT 932	Multi-family	$	1,389.58	$	192.11	
R-165264-8460	UNIT 933	Multi-family	$	1,389.58	$	192.11	
R-165264-8462	UNIT 934	Multi-family	$	1,389.58	$	192.11	
R-165264-8470	UNIT 1011	Multi-family	$	1,389.58	$	192.11	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-8472	UNIT 1012	Multi-family	$	1,389.58	$	192.11	
R-165264-8474	UNIT 1013	Multi-family	$	1,389.58	$	192.11	
R-165264-8476	UNIT 1014	Multi-family	$	1,389.58	$	192.11	
R-165264-8478	UNIT 1021	Multi-family	$	1,389.58	$	192.11	
R-165264-8480	UNIT 1022	Multi-family	$	1,389.58	$	192.11	
R-165264-8482	UNIT 1023	Multi-family	$	1,389.58	$	192.11	
R-165264-8484	UNIT 1024	Multi-family	$	1,389.58	$	192.11	
R-165264-8486	UNIT 1031	Multi-family	$	1,389.58	$	192.11	
R-165264-8488	UNIT 1032	Multi-family	$	1,389.58	$	192.11	
R-165264-8490	UNIT 1033	Multi-family	$	1,389.58	$	192.11	
R-165264-8492	UNIT 1034	Multi-family	$	1,389.58	$	192.11	
R-165264-8500	UNIT 1111	Multi-family	$	1,389.58	$	192.11	
R-165264-8502	UNIT 1112	Multi-family	$	1,389.58	$	192.11	
R-165264-8504	UNIT 1113	Multi-family	$	1,389.58	$	192.11	
R-165264-8506	UNIT 1114	Multi-family	$	1,389.58	$	192.11	
R-165264-8508	UNIT 1121	Multi-family	$	1,389.58	$	192.11	
R-165264-8510	UNIT 1122	Multi-family	$	1,389.58	$	192.11	
R-165264-8512	UNIT 1123	Multi-family	$	1,389.58	$	192.11	
R-165264-8514	UNIT 1124	Multi-family	$	1,389.58	$	192.11	
R-165264-8516	UNIT 1131	Multi-family	$	1,389.58	$	192.11	
R-165264-8518	UNIT 1132	Multi-family	$	1,389.58	$	192.11	
R-165264-8520	UNIT 1133	Multi-family	$	1,389.58	$	192.11	
R-165264-8522	UNIT 1134	Multi-family	$	1,389.58	$	192.11	
R-165264-8530	UNIT 1211	Multi-family	$	1,389.58	$	192.11	
R-165264-8532	UNIT 1212	Multi-family	$	1,389.58	$	192.11	
R-165264-8534	UNIT 1213	Multi-family	$	1,389.58	$	192.11	
R-165264-8536	UNIT 1214	Multi-family	$	1,389.58	$	192.11	
R-165264-8538	UNIT 1221	Multi-family	$	1,389.58	$	192.11	
R-165264-8540	UNIT 1222	Multi-family	$	1,389.58	$	192.11	
R-165264-8542	UNIT 1223	Multi-family	$	1,389.58	$	192.11	
R-165264-8544	UNIT 1224	Multi-family	$	1,389.58	$	192.11	
R-165264-8546	UNIT 1231	Multi-family	$	1,389.58	$	192.11	
R-165264-8548	UNIT 1232	Multi-family	$	1,389.58	$	192.11	
R-165264-8550	UNIT 1233	Multi-family	$	1,389.58	$	192.11	
R-165264-8552	UNIT 1234	Multi-family	$	1,389.58	$	192.11	
R-165264-8560	UNIT 1311	Multi-family	$	1,389.58	$	192.11	
R-165264-8562	UNIT 1312	Multi-family	$	1,389.58	$	192.11	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-8564	UNIT 1313	Multi-family	$	1,389.58	$	192.11	
R-165264-8566	UNIT 1314	Multi-family	$	1,389.58	$	192.11	
R-165264-8568	UNIT 1321	Multi-family	$	1,389.58	$	192.11	
R-165264-8570	UNIT 1322	Multi-family	$	1,389.58	$	192.11	
R-165264-8572	UNIT 1323	Multi-family	$	1,389.58	$	192.11	
R-165264-8574	UNIT 1324	Multi-family	$	1,389.58	$	192.11	
R-165264-8576	UNIT 1331	Multi-family	$	1,389.58	$	192.11	
R-165264-8578	UNIT 1332	Multi-family	$	1,389.58	$	192.11	
R-165264-8580	UNIT 1333	Multi-family	$	1,389.58	$	192.11	
R-165264-8582	UNIT 1334	Multi-family	$	1,389.58	$	192.11	
R-165264-8590	UNIT 1411	Multi-family	$	1,389.58	$	192.11	
R-165264-8592	UNIT 1412	Multi-family	$	1,389.58	$	192.11	
R-165264-8594	UNIT 1413	Multi-family	$	1,389.58	$	192.11	
R-165264-8596	UNIT 1414	Multi-family	$	1,389.58	$	192.11	
R-165264-8598	UNIT 1421	Multi-family	$	1,389.58	$	192.11	
R-165264-8600	UNIT 1422	Multi-family	$	1,389.58	$	192.11	
R-165264-8602	UNIT 1423	Multi-family	$	1,389.58	$	192.11	
R-165264-8604	UNIT 1424	Multi-family	$	1,389.58	$	192.11	
R-165264-8606	UNIT 1431	Multi-family	$	1,389.58	$	192.11	
R-165264-8608	UNIT 1432	Multi-family	$	1,389.58	$	192.11	
R-165264-8610	UNIT 1433	Multi-family	$	1,389.58	$	192.11	
R-165264-8612	UNIT 1434	Multi-family	$	1,389.58	$	192.11	
R-165264-8620	UNIT 1511	Multi-family	$	1,389.58	$	192.11	
R-165264-8622	UNIT 1512	Multi-family	$	1,389.58	$	192.11	
R-165264-8624	UNIT 1513	Multi-family	$	1,389.58	$	192.11	
R-165264-8626	UNIT 1514	Multi-family	$	1,389.58	$	192.11	
R-165264-8628	UNIT 1521	Multi-family	$	1,389.58	$	192.11	
R-165264-8630	UNIT 1522	Multi-family	$	1,389.58	$	192.11	
R-165264-8632	UNIT 1523	Multi-family	$	1,389.58	$	192.11	
R-165264-8634	UNIT 1524	Multi-family	$	1,389.58	$	192.11	
R-165264-8636	UNIT 1531	Multi-family	$	1,389.58	$	192.11	
R-165264-8638	UNIT 1532	Multi-family	$	1,389.58	$	192.11	
R-165264-8640	UNIT 1533	Multi-family	$	1,389.58	$	192.11	
R-165264-8642	UNIT 1534	Multi-family	$	1,389.58	$	192.11	
R-165264-8650	UNIT 1611	Multi-family	$	1,389.58	$	192.11	
R-165264-8652	UNIT 1612	Multi-family	$	1,389.58	$	192.11	
R-165264-8654	UNIT 1613	Multi-family	$	1,389.58	$	192.11	
Table 5					
Series 2026 Preliminary Assessment Roll					

Folio ID#	

Lot / Unit	

Product Type	
Projected Series 2026 Bonds Par Debt Per Unit	Projected Series 2026 Bonds Annual Debt Assessment Per Unit (Gross)	
R-165264-8656	UNIT 1614	Multi-family	$	1,389.58	$	192.11	
R-165264-8658	UNIT 1621	Multi-family	$	1,389.58	$	192.11	
R-165264-8660	UNIT 1622	Multi-family	$	1,389.58	$	192.11	
R-165264-8662	UNIT 1623	Multi-family	$	1,389.58	$	192.11	
R-165264-8664	UNIT 1624	Multi-family	$	1,389.58	$	192.11	
R-165264-8666	UNIT 1631	Multi-family	$	1,389.58	$	192.11	
R-165264-8668	UNIT 1632	Multi-family	$	1,389.58	$	192.11	
R-165264-8670	UNIT 1633	Multi-family	$	1,389.58	$	192.11	
R-165264-8672	UNIT 1634	Multi-family	$	1,389.58	$	192.11	
R-165264-8680	UNIT 1711	Multi-family	$	1,389.58	$	192.11	
R-165264-8682	UNIT 1712	Multi-family	$	1,389.58	$	192.11	
R-165264-8684	UNIT 1713	Multi-family	$	1,389.58	$	192.11	
R-165264-8686	UNIT 1714	Multi-family	$	1,389.58	$	192.11	
R-165264-8688	UNIT 1721	Multi-family	$	1,389.58	$	192.11	
R-165264-8690	UNIT 1722	Multi-family	$	1,389.58	$	192.11	
R-165264-8692	UNIT 1723	Multi-family	$	1,389.58	$	192.11	
R-165264-8694	UNIT 1724	Multi-family	$	1,389.58	$	192.11	
R-165264-8696	UNIT 1731	Multi-family	$	1,389.58	$	192.11	
R-165264-8698	UNIT 1732	Multi-family	$	1,389.58	$	192.11	
R-165264-8700	UNIT 1733	Multi-family	$	1,389.58	$	192.11	
R-165264-8702	UNIT 1734	Multi-family	$	1,389.58	$	192.11	

Totals

D.
RESOLUTION 2026-05

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 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 Engineer’s Report, dated May 20, 2026 (“2026 Engineer’s Report”), and the improvements described therein, the “2026 Improvements”); and

Whereas, the 2026 Engineer’s Report details the scope and cost of the 2026 Improvements, specifically a project to stabilize the ditch slope on District property located behind homes on Wood Blossom Court; and

WHEREAS, the District has evidenced its intent to defray the cost of the 2026 Improvements through the levy and collection of special assessments against property within the District benefitted by such improvements pursuant to Chapters 170, 190 and 197, Florida Statutes (“2026 Assessments”); and
Whereas, it is in the best interest of the District to pay all or a portion of the cost of the 2026 Improvements by the levy of the 2026 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 2026 Improvements and to impose, levy, and collect the 2026 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 Preliminary Special Assessment Methodology Report for the Special Assessment Revenue Bond, Series 2026, dated May 20, 2026, attached hereto as Exhibit B (“2026 Assessment Report”), and which is on file at the office of the District Manager, c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114 St. Augustine, Florida 32092 (“District Records Office”); and

Whereas, the lands within the District benefit from the 2026 Improvements described in the 2026 Engineer’s Report, and this Resolution will not amend any prior assessments levied on the lands within the District; and

Whereas, as set forth in the 2026 Assessment Report, the District hereby finds and determines as follows:

	i.	benefits from the 2026 Improvements will accrue to all lands within the District; and
	ii.	the amount of those benefits will exceed the amount of the 2026 Assessments; and
	iii.	the 2026 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 the 2026 Improvements and to defray all or a portion of the cost thereof by levying the 2026 Assessments as set forth in the 2026 Assessment Report attached as Exhibit B.

	1.	DESIGNATING THE NATURE AND LOCATION OF IMPROVEMENTS.
The nature and general location of, and plans and specifications for the 2026 Improvements are described in Exhibit A and as set forth in the 2026 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.
	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 cost of completing the 2026 Improvements is $750,000
(“Estimated Cost”).
	C.	The 2026 Assessments on the District lands will defray approximately $1,055,000, which is the anticipated maximum par value of any bonds and which includes all or a portion of the Estimated Cost, as well as other financing-related costs, capitalized interest, and a debt service reserve as set forth in Exhibit B. For all Assessments levied to fund the 2026 Improvements, the District expects to collect no more than $1,458,513.51 in total gross revenue, and the maximum annual revenue collected is anticipated to be $145,851.35, including collection costs and early payment discounts.

	C.	The manner in which the 2026 Assessments shall be apportioned and paid is set forth in the 2026 Assessment Report attached as Exhibit B. Commencing with the year in which the 2026 Assessments are certified for collection, the 2026 Assessments shall be paid in not more than thirty (30) annual installments. Under the allocation presently contemplated in the Assessment Report, the 2026 Assessments are anticipated to be paid in ten (10) annual installments. The 2026 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 2026 Assessments is not available to the District in any year, or if determined by the District to be in its best interest, the 2026 Assessments may be collected as is otherwise permitted by law, including but not limited to by direct bill. The decision to collect 2026 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 2026 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.

	1.	DESIGNATING  THE  LANDS  UPON  WHICH  THE  ASSESSMENTS
SHALL BE LEVIED. The 2026 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 2026 Improvements and the estimated cost of the 2026 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:	June 24, 2026
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 2026 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 20th day of May 2026.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Wynnfield Lakes Community Development District Engineer’s Report, dated May 20, 2026
Exhibit B:	Preliminary Special Assessment Methodology Report for the Special Assessment Revenue Bond, Series 2026, dated May 20, 2026
Exhibit A Engineer’s Report
Exhibit B Assessment Report

E.
Wynnfield Lakes Community Development District
Governmental Management Services, LLC
475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph: (904) 940-5850

May   , 2026
VIA FIRST CLASS U.S. MAIL

RE:	Wynnfield Lakes Community Development District
Cover Letter Regarding Proposed 2026 Project, Bonds, and Assessments
Dear Property Owner:

Enclosed you will find a legal notice regarding a proposed bond issuance called the “Series 2026 Bond” and levy of assessments for the Wynnfield Lakes Community Development District (“District”). You are receiving the enclosed notice because Florida law requires us to send you certain disclosures and information about an upcoming hearing at which you will have an opportunity to give public comment regarding the proposed bond and assessments.
	1.	What are bonds?
Bonds are long-term, tax-exempt financing available to the District because it is a unit of government with authority to issue long-term debt. Bonds may be issued through either private placement (as is the case for the proposed 2026 Bond) or public offering. Bonds were used to finance the initial construction of public improvements within the Wynnfield Lakes community. Bonds are a useful financing method because they can be repaid over a longer term than a private loan, resulting in lower annual installments paid by homeowners compared to a traditional loan or a one-time special assessment to fund improvement costs.

	1.	What are debt assessments?
Debt assessments are annual payment obligations levied on properties that benefit from the improvements funded by bonds, and are used to repay the bonds in installments each year. The District previously levied debt assessments to secure the bonds issued to finance the initial construction of public infrastructure for the Wynnfield Lakes community. These debt assessments are collected on the tax roll each year as non-ad valorem special assessments. Debt assessments are in addition to annual operations and maintenance assessments levied to fund the District’s ongoing operations. For a list of debt assessments currently affecting your property, please contact the District Manager’s office.
	1.	What is included in the “2026 Project?”
The 2026 Project is described in the Engineer’s Report, dated May 20, 2026, and includes erosion repairs and stabilization for the ditch slope on District property located behind homes on Wood Blossom Court (“Improvements”). If you would like to review a copy of the 2026 Engineer’s Report, please reach out to the District Manager’s office or visit the District’s website.
	1.	Why is the District issuing new bonds?
The cost of completing the 2026 Project is $750,000, which exceeds the funds currently available to the District. The Board has determined that bond financing is the most advantageous method of obtaining the funding for this necessary work. Annual payments to repay the bonds will be lower than a one-time special assessment to collect the full amount of construction funds needed for the 2026 Project.

	1.	What is the proposed new assessment for my property?
The proposed assessment for your property can be found in Exhibit A of the mailed notice. The allocation of the assessments is described in more detail in the Preliminary Special Assessment Methodology Report for the Special
Assessment Revenue Bond, Series 2026, dated May 20, 2026 (“Assessment Report”). Please note that the numbers provided in the notice and the Assessment Report are maximum assessment levels and may be adjusted downward based on the final details of the bond issuance.

	1.	What will happen at the public hearing?
The public hearing will take place during the regular Board meeting. The Board will open the public hearing and provide an opportunity for members of the public to comment on the propriety and advisability of making the improvements, the cost thereof, the manner of payment, and the amount of costs to be assessed against each property benefiting from the improvements. Pursuant to the District’s policies, each person who wishes to speak will be allotted three (3) minutes. After hearing all comments, the Board will make a determination on whether to levy the proposed assessments. Please note that a vote of the residents is not required under Florida law.
	1.	What if I sell my home?
You are only responsible for paying assessments while you own your home. If you sell your home, the new owner will be responsible for the annual assessments while they own the home.
	1.	Can I pay off the new assessments early?
Yes, as in prior bond issuances, you may prepay a portion or all of the total debt assessment allocated to your property for the 2026 Project. Please contact the District Manager’s office for more information on prepayments.

	1.	What if I already prepaid the debt assessments on my property?
Any prior prepayments were for prior debt assessments. All homeowners will be allocated assessments to repay the Series 2026 Bonds.

	1.	Where can I find more information?
For more information on the 2026 Project, bonds, and assessments, we encourage you to review the 2026 Engineer’s Report and Assessment Report, both of which are available upon request from the District Manager’s office and on the District’s website. Please direct questions to the District Manager’s office, Governmental Management Services, LLC, at 475 West Town Place, Suite 114, St. Augustine, Florida 32092, by phone at (904) 940-5850, or visit the District’s website at https://wynnfieldlakescdd.net/.

Sincerely,

Daniel Laughlin District Manager
cc:	Board of Supervisors via email District Counsel via email District Engineer via email
Wynnfield Lakes Community Development District
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, Florida 32092, Ph: (904) 940-5850

VIA FIRST CLASS U.S. MAIL
THIS IS NOT A BILL – DO NOT PAY
May   , 2026

Your Lot Type: 	

RE:	Wynnfield Lakes Community Development District - Notice of Hearing on Assessments
Dear Property Owner:
You are receiving this notice because Duval County records indicate that you own property within the Wynnfield Lakes Community Development District (“District”), a special-purpose unit of local government established pursuant to Chapter 190, Florida Statutes. The District intends to undertake a project to stabilize the ditch slope on District property located behind homes on Wood Blossom Court (“Improvements”), as more specifically described in the Engineer’s Report, dated May 20, 2026 (“Engineer’s Report”). The project is expected to cost $750,000. The District intends to issue a bond to finance this project, which would be secured by assessments levied on all benefiting property within the District. The assessments would be allocated as set forth in the District’s Preliminary Special Assessment Methodology Report for the Special Assessment Revenue Bond, Series 2026, dated May 20, 2026 (“Assessment Report”). More information on the assessments proposed to be allocated to each property is provided at Exhibit A.
Florida law requires the District to hold a public hearing on the proposed assessments in accordance with Chapters 170, 190 and 197, Florida Statutes. The hearing is open to the public and will take place during the meeting of the District’s Board of Supervisors on June 24, 2026, at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida. At this meeting and public hearing, the Board will sit as an equalizing board to hear and consider testimony from any interested property owners as to the propriety and advisability of making the Improvements and funding them with special assessments on property.
All affected property owners have the right to appear and comment at the public hearing and meeting and may also file written objections with the District Manager’s Office within twenty (20) days of issuance of this notice. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearings or meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Copies of the Engineer’s Report, Assessment Report, and the agenda for the hearing and meeting may be obtained by contacting the District Manager during regular business hours at Governmental Management Services, LLC, 475 West Town Place, Suite 114 St. Augustine, Florida 32092, Ph: (904) 940-5850 (“District Manager’s Office”), or by visiting the District’s website at https://wynnfieldlakescdd.net/. The public hearing and meeting may be continued to a date, time, and place to be specified on the record. There may be occasions when staff or board members may participate by speaker telephone. Any person requiring special accommodations because of a disability or physical impairment should contact the District Manager’s Office at least three (3) business days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for assistance in contacting the District Manager’s Office.

Sincerely,

Daniel Laughlin District Manager
EXHIBIT A
Summary of Proposed Assessments

	1.	Proposed Assessments / Total Revenue. For all Assessments levied to fund the Improvements, the District expects to collect no more than $1,458,513.51 in total gross revenue, and the maximum annual revenue collected is anticipated to be $145,851.35.

	1.	Unit of Measurement. Assessments are allocated to all lots on an Equivalent Residential Unit (“ERU”) basis.

	1.	Schedule of Assessments:

Lot Type*	Total
# of Units	ERU
Factor	Proposed Par Debt Per Unit	Proposed Annual
Assessment per Unit (Net)	Proposed Annual
Assessment per Unit (Gross)**	
Single Family	372	1.00	$2,074.00	$265.22	$286.73	
Multi-Family	204	0.67	$1,389.58	$177.70	$192.11	
*Your lot type is provided on page 1 of this notice.
** Including collection costs and early payment discounts

	1.	Collection. The assessments may appear on your regular tax bill issued by the Duval County Tax Collector. However, at any time the District may, in its discretion, choose instead to directly collect these assessments. As provided in the Assessment Report, the assessments will constitute a lien against your property that may be prepaid in accordance with Chapter 170, Florida Statutes, or may be paid in not more than thirty (30) annual installments.
THE FAILURE TO PAY ANY ASSESSMENTS COLLECTED ON THE TAX ROLL WILL CAUSE A TAX CERTIFICATE TO BE ISSUED AGAINST YOUR PROPERTY WITHIN THE DISTRICT WHICH MAY RESULT IN A LOSS OF TITLE. ALTERNATIVELY, IF THE ASSESSMENTS ARE DIRECTLY COLLECTED, THE FAILURE TO PAY SUCH DIRECT BILL INVOICE MAY RESULT IN THE DISTRICT PURSUING A FORECLOSURE ACTION, WHICH MAY RESULT IN A LOSS OF TITLE.

NOTE TO DISTRICT MANAGER: PLEASE MAIL THIS TO EACH PROPERTY OWNER SUBJECT TO THE ASSESSMENT BY FIRST-CLASS UNITED STATES MAIL AT LEAST 30 DAYS PRIOR TO THE HEARING.

SIXTH ORDER OF BUSINESS

OPTION A ASSESSMENT INCREASE
RESOLUTION 2026-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2027; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGETS PURSUANT TO CHAPTERS 190, 197, AND/OR 170, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has, prior to June 15, 2026, prepared and 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, 2026, and ending September 30, 2027 (“Fiscal Year 2027”); and

WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 190, 197, and/or 170, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and
WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and

WHEREAS, the Board has considered the Proposed Budget, including the Assessments, and desires to set the required public hearings thereon.

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

	1.	PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2027 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

	1.	DECLARING ASSESSMENTS. Pursuant to Chapters 190, 197, and/or 170, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget, all of which are on file and available for public inspection at the “District’s Office,” Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32092. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned among such lots and lands, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for public inspection at the
District’s Office. The Assessments shall be paid in one or more installments pursuant to a bill issued by the District in November of 2026, and pursuant to Chapter 170, Florida Statutes, or, alternatively, pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes.

	1.	SETTING PUBLIC HEARINGS. Pursuant to Chapters 190, 197, and/or 170, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:
DATE:	July 22, 2026
HOUR:	6:00 p.m.
LOCATION:	University of North Florida, University Center
12000 Alumni Drive, Room 1090 Jacksonville, Florida
	1.	TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL-
PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to the City of Jacksonville and Duval County at least sixty (60) days prior to the hearing set above.
	1.	POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two (2) days before the budget hearing date as set forth in Section 3. The Proposed Budget shall remain on the website for at least forty-five (45) days.

	1.	PUBLICATION OF NOTICE. Notice of the public hearings shall be published in the manner prescribed by Florida law.

	1.	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.

	1.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 20TH DAY OF MAY 2026.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

By: 	
Secretary	Its: 	

Exhibit A:	Proposed Budget for Fiscal Year 2027

OPTION B
NO ASSESSMENT INCREASE
RESOLUTION 2026-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2027 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to June 15, 2026, prepared and 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, 2026, and ending September 30, 2027 (“Fiscal Year 2027”); and
WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:

	1.	PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2027 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

	1.	SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	July 22, 2026

HOUR:	6:00 p.m.

LOCATION:	University of North Florida, University Center
12000 Alumni Drive, Room 1090 Jacksonville, Florida
	1.	TRANSMITTAL	OF	PROPOSED	BUDGET	TO	LOCAL	GENERAL-
PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to the City of Jacksonville and Duval County, Florida at least sixty (60) days prior to the hearing set above.
	1.	POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the
District’s website at least two (2) days before the budget hearing date as set forth in Section 2. The Proposed Budget shall remain on the website for at least forty-five (45) days.

	1.	PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.
	2.	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.
	3.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 20TH DAY OF MAY 2026.

ATTEST:	WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT

By: 	

Secretary	Its: 	

Exhibit A:	Proposed Budget for Fiscal Year 2027

Wynnfield Lakes	
Community Development District	

Proposed Budget	
FY 2027	
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	
Proposed Budget	
General Fund	

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments - On Roll	$	659,082	$	650,299	$	8,783	$	659,082	$	659,083	
Interest income	10,000	11,671	6,329	18,000	8,000	
Clubhouse Income	2,530	3,538	1,462	5,000	5,000	
Carry Forward Surplus	16,756	65,959	-	65,959	32,786	

TOTAL REVENUES	$	688,368	$	731,467	$	16,574	$	748,041	$	704,869	

EXPENDITURES:

Administrative						
Supervisor Fees	$	6,000	$	3,400	$	3,000	$	6,400	$	6,000	
FICA Taxes	459	260	230	490	459	
Engineering	10,500	3,177	7,323	10,500	10,815	
Attorney (KVW)	20,000	15,007	9,993	25,000	25,000	
Annual Audit (Berger)	3,300	3,300	-	3,300	3,400	
Assessment Administration (GMS)	5,305	5,305	-	5,305	5,623	
Arbitrage Rebate (Grau)	600	-	600	600	600	
Dissemination Agent (GMS)	1,167	781	386	1,167	1,237	
Trustee Fees (US Bank)	5,215	-	5,215	5,215	5,215	
Management Fees (GMS)	55,424	32,331	23,093	55,424	58,749	
Information Technology	1,800	1,050	750	1,800	1,854	
Website Maintenance	1,000	583	417	1,000	1,060	
Telephone	250	-	250	250	250	
Postage & Delivery	300	162	138	300	300	
Travel & Per Diem	100	23	77	100	100	
Meeting Room	1,500	1,200	900	2,100	2,100	
Insurance General Liability	10,091	9,502	-	9,502	10,452	
Printing & Binding	750	200	550	750	750	
Legal Advertising	1,000	758	1,243	2,000	1,900	
Other Current Charges	882	605	277	882	883	
Office Supplies	150	-	150	150	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	125,968	$	77,818	$	54,592	$	132,410	$	137,073	

Operations & Maintenance

Field Expenditures						
Property Insurance (FIA)	$	17,418	$	15,650	$	-	$	15,650	$	17,215	
Utilities - Irrigation (JEA)	10,000	8,391	4,609	13,000	13,000	
Field Operations Management (Vesta Property)	29,561	17,244	12,317	29,561	30,596	
Security Service/Monitoring (Fidelity Security)	58,840	35,315	43,077	78,392	78,392	
Landscape Maintenance (Bland Landscaping)	68,640	40,047	28,605	68,652	70,712	
Landscape Contingency	21,835	12,163	9,672	21,835	21,835	
Lake Maintenance (Solitude)	10,665	5,404	5,261	10,665	10,665	
Irrigation Maintenance (Kohen)	10,000	4,706	5,294	10,000	10,000	
Repairs & Replacements	12,500	2,535	9,965	12,500	12,500	
Refuse Service (Waste Management)	3,600	2,134	1,466	3,600	3,600	
Stormwater User Fees	1,140	-	1,140	1,140	1,140	
Animal Control	15,100	9,336	5,764	15,100	15,100	
Contingency	10,000	2,300	7,700	10,000	10,000	
TOTAL FIELD EXPENDITURES	$	269,299	$	155,225	$	134,870	$	290,095	$	294,754	
Wynnfield Lakes						
Community Development District						
Proposed Budget						
General Fund						

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

Amenity Expenditures						
Amenity Center Management (Vesta Property)	$	83,353	$	48,622	$	34,730	$	83,352	$	86,270	
Facility Attendants (Vesta Property)	12,618	7,361	5,258	12,618	13,060	
General Facility Maintenance (Vesta Property)	19,302	11,260	8,043	19,302	19,978	
Utilities - Electric (JEA)	15,000	6,892	8,108	15,000	15,000	
Utilities - Water & Sewer (JEA)	6,600	3,057	3,543	6,600	6,600	
Telephone/Internet & Cable (Comcast)	5,760	4,377	3,003	7,380	7,380	
Repairs & Replacements	15,000	8,158	6,842	15,000	16,736	
Fitness Equipment Maintenance	1,360	855	1,645	2,500	2,500	
Fitness Center Supplies	1,000	-	1,000	1,000	1,000	
Pool Maintenance (Vesta Property)	15,473	9,026	6,447	15,473	16,015	
Pool Chemicals (PoolSure)	15,000	6,496	8,504	15,000	15,000	
Janitorial Service/Supplies (Vesta Property)	9,754	5,690	4,064	9,754	10,095	
Office Supplies / Mailings / Printings	1,250	252	998	1,250	1,250	
Operating Supplies	4,500	2,021	2,479	4,500	4,500	
Permit Fees	1,800	1,331	469	1,800	1,800	
Special Events	10,000	5,945	4,055	10,000	10,000	
Recreation Passes	500	200	-	200	500	
Holiday Lighting	5,000	3,400	-	3,400	5,000	

TOTAL AMENITY EXPENDITURES	$	223,269	$	124,941	$	99,188	$	224,129	$	232,684	

TOTAL EXPENDITURES	$	618,535	$	357,984	$	288,649	$	646,633	$	664,511	

Other Sources/(Uses)

Interfund Transfer In/(Out)	$	30,000	$	31,211	$	-	$	31,211	$	30,000	
Capital Reserve Funding - Transfer Out	(99,833)	(99,833)	-	(99,833)	(70,358)	

TOTAL OTHER SOURCES/(USES)	$	(69,833)	$	(68,622)	$	-	$	(68,622)	$	(40,358)	

EXCESS REVENUES (EXPENDITURES)	$	-	$	304,861	$	(272,075)	$	32,786	$	-	

Parcel	Assessable
Units	Gross
Assessment	FY26
Gross Per Unit	FY27
Gross Per Unit	Increase /
(Decrease)	

Single Family	372	$  521,070.48	$	1,400.73	$	1,400.73	$	(0.00)	
Multi Family	204	$  191,451.38	$	938.49	$	938.49	$	(0.00)	
TOTAL	576	$	712,522				

Wynnfield Lakes	
Community Development District	
Proposed Budget	
Capital Reserve Fund	

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

REVENUES:

Interest Income	$	10,909	$	7,029	$	3,880	$	10,909	$	7,000	
Carry Forward Balance	245,173	246,180	-	246,180	329,763	

TOTAL REVENUES	$	256,083	$	253,209	$	3,880	$	257,089	$	336,763	

EXPENDITURES:

Holiday Lights	$	12,550	$	-	$	12,550	$	12,550	$	-	
Pool Furniture	10,292	-	10,292	10,292	-	
Parking Lot	-	3,570	-	3,570	-	
Improvements	-	-	-	-	70,358	
Other Current Charges	725	447	300	747	800	
TOTAL EXPENDITURES	$	23,567	$	4,017	$	23,142	$	27,159	$	71,158	

Other Sources/(Uses)

Capital Reserve Funding - Transfer In	$	99,833	$	99,833	$	-	$	99,833	$	70,358	

TOTAL OTHER SOURCES/(USES)	$	99,833	$	99,833	$	-	$	99,833	$	70,358	

EXCESS REVENUES (EXPENDITURES)	$	332,349	$	349,025	$	(19,262)	$	329,763	$	335,963	
Wynnfield Lakes						
Community Development District						
Budget Narrative						
Fiscal Year 2027						

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.	
Wynnfield Lakes	
Community Development District	
Budget Narrative	
Fiscal Year 2027	

Expenditures - Administrative (continued)	
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.	
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.	
Wynnfield Lakes	
Community Development District	
Budget Narrative	
Fiscal Year 2027	

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		$2,550	$30,596	
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 Operations	Guard Service	$3,015	$78,392	
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	$5,893	$70,712	
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				
Wynnfield Lakes				
Community Development District				
Budget Narrative				
Fiscal Year 2027				

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		$7,189	$86,270	
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		$1,088	$13,060	
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		$1,665	$19,978	
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 Pool.				
Vendor		Monthly fee	Annually	
Vesta Property Services		$1,335	$16,015	
Pool Chemicals				
PoolSure an Aquasol Company provides the chemicals for the Amenity Center Swimming Pool.				
Vendor		Monthly fee	Annually	
PoolSure		$1,250	$15,000	
Wynnfield Lakes				
Community Development District				
Budget Narrative				
Fiscal Year 2027				

Expenditures – Amenity (continued)			
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	$841	$10,095	
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.			
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	
Proposed Budget	
Debt Service Series 2014 Special Assessment Refunding Bonds	

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments-On Roll	$	517,894	$	510,990	$	6,903	$	517,894	$	517,894	
Special Assessments - Prepayments	-	11,007	-	11,007	-	
Interest Earnings	10,000	12,767	5,233	18,000	10,000	
Carry Forward Surplus (1)	121,583	126,041	-	126,041	106,031	

TOTAL REVENUES	$	649,476	$	660,806	$	12,136	$	672,942	$	633,924	

EXPENDITURES:

Interest - 11/01	$	97,850	$	97,850	$	-	$	97,850	$	91,025	
Interest - 05/01	97,850	-	97,850	97,850	91,025	
Principal - 05/01	325,000	-	325,000	325,000	335,000	
Special Call - 05/01	-	-	15,000	15,000	-	

TOTAL EXPENDITURES	$	520,700	$	97,850	$	437,850	$	535,700	$	517,050	

Other Sources/(Uses)

Interfund transfer In/(Out)	$	(30,000)	$	(31,211)	$	-	$	(31,211)	$	(30,000)	

TOTAL OTHER SOURCES/(USES)	$	(30,000)	$	(31,211)	$	-	$	(31,211)	$	(30,000)	

EXCESS REVENUES (EXPENDITURES)	$	98,776	$	531,745	$	(425,714)	$	106,031	$	86,874	

(1) Carry Forward is Net of Reserve Requirement

Parcel	Assessable
Units	Gross
Assessment	FY26
Gross Per Unit	FY27
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	$	129,419	$	134,419	
05/01/19	6,470,000	2.250%	280,000	87,175		
11/01/19	6,190,000		5,000	84,025	456,200	
05/01/20	6,185,000	2.625%	270,000	93,813		
11/01/20	5,915,000		5,000	90,269	459,081	
05/01/21	5,910,000	3.000%	270,000	100,619		
11/01/21	5,640,000		-	96,569	467,188	
05/01/22	5,640,000	3.250%	275,000	107,369		
11/01/22	5,365,000		-	102,925	485,294	
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%	340,000	97,850		
11/01/26	4,125,000		-	91,025	528,875	
05/01/27	4,125,000	4.250%	335,000	91,025		
11/01/27	3,790,000		-	83,906	509,931	
05/01/28	3,790,000	4.250%	350,000	83,906		
11/01/28	3,440,000		-	76,469	510,375	
05/01/29	3,440,000	4.250%	365,000	76,469		
11/01/29	3,075,000		-	68,713	510,181	
05/01/30	3,075,000	4.250%	380,000	68,713		
11/01/30	2,695,000		-	60,638	509,350	
05/01/31	2,695,000	4.500%	400,000	60,638		
11/01/31	2,295,000		-	51,638	512,275	
05/01/32	2,295,000	4.500%	420,000	51,638		
11/01/32	1,875,000		-	42,188	513,825	
05/01/33	1,875,000	4.500%	435,000	42,188		
11/01/33	1,440,000		-	32,400	509,588	
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	$	2,708,131	$	9,183,131	
Wynnfield Lakes			
Community Development District			
Non-Ad Valorem Assessments Comparison			
2026-2027			

Neighborhood	O&M Units	Bonds Units
2014	Bonds Units
2026	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit							
	
FY 2027	
FY2026	Increase/ (decrease)	
FY 2027	
FY2026	Increase/ (decrease)	
FY 2027	
FY2026	Increase/ (decrease)				
	O&M	O&M		Bond 2014	Bond 2014		Total	Total					

Single Family	
372	
369	
372	
$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	204	$938.49	$938.49	$0.00	$0.00	$0.00	$0.00	$938.49	$938.49	$0.00	
Total	576	369	576													

Page 11

SEVENTH ORDER OF BUSINESS

C.

1.

OFFICE OF THE SUPERVISOR OF ELECTIONS
JERRY HOLLAND	105 EAST MONROE STREET
SUPERVISOR OF ELECTIONS	JACKSONVILLE, FLORIDA 32202
OFFICE (904) 255-8683	FAX (904) 255-3434
CELL (904) 318-6877	E-MAIL JHOLLAND@COJ.NET

04/20/2026

Courtney Hogge Wynnfield Lakes CDD
475 West Town Place, Suite 114 St. Augustine, FL 32092

Dear Courtney Hogge,
The information you requested on 04/16/2026 appears below:
Wynnfield Lakes Community Development District-1109 Registered Voters as of 4/15/2026
If you have any questions or need additional assistance, please contact Aries Torres at 904-219-9302 or atorres@coj.net.
Sincerely, Cierra Fackler
Director of Candidates and Records

2.
NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Wynnfield Lakes Community Development District will commence at noon on June 8, 2026, and close at noon on June 12, 2026. Candidates must qualify for the office of Supervisor with the Duval County Supervisor of Elections located at 1 Imeson Park Blvd., Bldg. 100, Jacksonville, Florida 32218; (904) 255-8683. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Duval County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.
The Wynnfield Lakes Community Development District has two (2) seats up for election, specifically Seats 2 and 4. Each seat carries a four-year term of office. Elections are non-partisan and will be held at the same time as the general election on November 3, 2026, and in the manner prescribed by law for general elections.

For additional information, please contact the Duval County Supervisor of Elections.

D.

General Manager Report

Prepared For
WYNNFIELD LAKES CDD
for the
May 20, 2026 Meeting

Respectfully submitted by Lina Hernandez
& Winslow Wheeler

General Service:
Bland Landscaping is now providing weekly landscape maintenance across the community.

Weed Control & Insect and Disease:
	•	Treatments were applied during this period to control weeds and manage insect and disease activity.

Turf Maintenance:
	•	Regular turf maintenance was performed across all designated areas.

Irrigation Report:
	•	All reported irrigation issues for this period have been repaired.

Annuals:
	•	Spring seasonal ﬂower rotation installed on April 6

Mulch Installation – Front of the Amenity Center:

	•	Work completed on May 7

BEFORE

AFTER

Plant Replacements – WLD:

	•	Work completed on May 7

BEFORE

AFTER

Service Overview:
	•	Monthly Inspections: Solitude Lake Management performs monthly inspections of all community ponds.
	•	The March inspection was completed on March 18th, and the April inspection was completed on April 16th.
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	00934464	Contact	Lina Hernandez	
Work Order Number	00934464	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	3/30/2026			

Specialist Comments to Customer
Today ponds 1, 3, 4, and 5 had probiotics added in the water at this time. Debris was cleaned from ponds 2 and 6 at this time as well. Pond 3 was treated for the algae in the water at this time. Ponds 3 and 4 had dye added in the water to help prevent algae and submerged grass growth at this time as well. The lake front was inspected at this time.
Prepared By
Kolyn Sikes

Work Order Assets			
Asset	Status	Product Work Type			
Lake	2	Inspected		
Lake	1	Inspected		
Lake-ALL	Inspected		
Lake Front	Inspected		
Lake	4	Inspected		
Lake	3	Inspected		
Lake	6	Inspected		
Lake 5	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	TEMP		
Lake Front	pH		
Lake Front	DO		
Lake Front	TRASH / DEBRIS COLLECTION (IN HOUSE)		

Work Order
Work Order Number
Created Date

00934464
00934464

3/30/2026
Account Contact Address
Wynnfield Lakes CDD Lina Hernandez
12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

Work Order
Work Order Number

Created Date

00934464
00934464

3/30/2026
Account Contact Address
Wynnfield Lakes CDD Lina Hernandez
12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

Regular Services Overview
All regular services and cleaning were performed in accordance with the contract.
	•	Fitness Center: Cleaned 5 days per week
	•	Restrooms: Cleaned 3 times per week
	•	Trash Collection:
	•	Collected regularly throughout the Amenity Center and CDD common areas
	•	Weekly collection along Kernan Boulevard
	•	Pool Service: Maintained regularly and in full compliance with health and safety code requirements
	•	Pool monitors hired and trained for the summer season: Coverage will begin Memorial Day Weekend (May 23) through Labor Day Weekend (September 7) on weekends and holidays. The team will assist with resident check-ins, pool area cleanliness, customer service, and enforcement of amenity policies to help maintain a safe and enjoyable environment for residents.

Work Completed
	•	Playground ADA station installed on April 1

	•	Splash pad mat replaced on April 10

BEFORE	AFTER

	•	Pool replumbing work completed on April 15

BEFORE	AFTER

	•	Homeless camp cleanup completed on April 17 and trespass signs installed in April 21

BEFORE
AFTER
🐰🌸Wynnfield Lakes Easter Event🌸🐰
The Wynnfield Lakes Easter Egg Hunt, held on March 28, was a fun-filled community event for families. Residents enjoyed egg hunts, games, music, prizes, face painting, and a balloon artist. Children had the opportunity to meet the Easter Bunny and decorate Easter bags at the veranda tables, while families captured special moments throughout the event. A food truck was also on site for residents to enjoy food and refreshments.
Upcoming Events at Wynnfield Lakes

B,RINGYOURSWIM G,EAR,YOUR SMILE, AND GET READY FOR ASPLASHING GOOD TIME!

TENTH ORDER OF BUSINESS

A.

Wynnfield Lakes	
Community Development District	

Unaudited Financial Reporting	
April 30, 2026	
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				
April 30, 2026				
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Funds	

Total Assets	$	627,958	$	792,071	$	349,025	$	1,769,054	
Liabilities:					
Accounts Payable	$	10,449	$	-	$	-	$	10,449	

$	-	$
792,071	$
-	$	792,071

Total Fund Balances	$	617,509	$	792,071	$	349,025	$	1,758,604	
					
Total Liabilities & Fund Balance	$	627,958	$	792,071	$	349,025	$	1,769,054	
Wynnfield Lakes					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending April 30, 2026					

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Total Revenues	$	671,612	$	666,391	$	665,507	$	(884)	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	4,000	$	3,400	$	600	
PR-FICA	459	306	260	46	
Engineering	10,500	6,125	3,177	2,948	
Attorney	20,000	11,667	15,007	(3,341)	
Annual Audit	3,300	3,300	3,300	-	
Assessment Administration	5,305	5,305	5,305	(1)	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,167	681	781	(100)	
Trustee Fees	5,215	-	-	-	
Management Fees	55,424	32,331	32,331	0	
Information Technology	1,800	1,050	1,050	-	
Website Maintenance	1,000	583	583	0	
Travel & Per Diem	250	146	-	146	
Telephone	300	175	162	13	
Postage & Delivery	100	58	23	35	
Meeting Room	1,500	875	1,200	(325)	
Insurance General Liability	10,091	10,091	9,502	589	
Printing & Binding	750	438	200	238	
Legal Advertising	1,000	583	758	(174)	
Other Current Charges	882	515	605	(91)	
Office Supplies	150	88	-	88	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	125,968	$	78,490	$	77,818	$	672	
Operations & Maintenance

Subtotal Field Expenditures	$	269,299	$	164,348	$	155,225	$	9,123	
Wynnfield Lakes					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending April 30, 2026					

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Subtotal Amenity Expenditures	$	223,269	$	132,435	$	124,941	$	7,494	

Total Operations & Maintenance	$	492,567	$	296,783	$	280,166	$	16,617	

Total Expenditures	$	618,535	$	375,273	$	357,984	$	17,289	

Excess (Deficiency) of Revenues over Expenditure	$	53,077	$	291,118	$	307,524	$	16,405	
Other Financing Sources/(Uses):

Interfund Transfer In/(Out)	$	30,000	$	30,000	$	31,211	$	1,211	
Capital Reserve Funding - Transfer Out	(99,833)	(99,833)	(99,833)	-	

Total Other Financing Sources/(Uses)	$	(69,833)	$	(69,833)	$	(68,622)	$	1,211	
					
Net Change in Fund Balance	$	(16,756)	$	221,285	$	238,902	$	17,616	
					
Fund Balance - Beginning	$	16,756		$	378,607		
					
Fund Balance - Ending	$	-		$	617,509		
Wynnfield Lakes
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues				
Interest	$	10,909	$	6,364	$	7,029	$	666	
Total Revenues	$	10,909	$	6,364	$	7,029	$	666	
Expenditures:				
Parking Lot	$	70,358	$	3,570	$	3,570	$	-	
Other Current Charges	800	467	447	20	
Total Expenditures	$	71,158	$	4,037	$	4,017	$	20	
				
Excess (Deficiency) of Revenues over Expenditure $	(60,249)	$	2,327	$	3,012	$	685	
Other Financing Sources/(Uses)				
Capital Reserve Funding - Transfer In	$	99,833	$	99,833	$	99,833	$	-	
Total Other Financing Sources (Uses)	$	99,833	$	99,833	$	99,833	$	-	
				
Net Change in Fund Balance	$	39,584	$	102,160	$	102,845	$	685	
				
Fund Balance - Beginning	$	245,173		$	246,180		
				
Fund Balance - Ending	$	284,758		$	349,025		
Wynnfield Lakes				
Community Development District				
Debt Service Fund Series 2014				
Statement of Revenues, Expenditures, and Changes in Fund Balance				
For The Period Ending April 30, 2026				

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Total Revenues	$	527,894	$	523,727	$	534,765	$	11,038	
Expenditures:					
Interest - 11/1	$	97,850	$	97,850	$	97,850	$	-	
Interest - 5/1	97,850	-	-	-	
Principal - 5/1	325,000	-	-	-	
Total Expenditures	$	520,700	$	97,850	$	97,850	$	-	

Excess (Deficiency) of Revenues over Expenditure	$	7,194	$	425,877	$	436,915	$	11,038	

Other Financing Sources/(Uses):

$	(30,000)	$

(31,211)	$

(1,211)

Total Other Financing Sources/(Uses)	$	(30,000)	$	(30,000)	$	(31,211)	$	(1,211)	
		
Net Change in Fund Balance	$	(22,806)	$	395,877	$	405,704	$	9,827	
		
Fund Balance - Beginning	$	121,583	$	386,367	
		
Fund Balance - Ending	$	98,776	$	792,071	
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	$	-	$  162,798	$  456,865	$	12,304	$	6,200	$	4,701	$	7,431	$	-	$	-	$	-	$	-	$	-	$  650,299	
Interest Income	1,397	1,050	933	2,267	2,139	1,910	1,974	-	-	-	-	-	11,671	
Clubhouse and other Income	-	1,600	354	-	50	183	1,350	-	-	-	-	-	3,538	

Total Revenues	$	1,397	$ 165,448	$ 458,153	$  14,570	$	8,389	$	6,795	$  10,755	$	-	$	-	$	-	$	-	$	-	$ 665,507	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	-	$	800	$	-	$	800	$	800	$	1,000	$	-	$	-	$	-	$	-	$	-	$	3,400	
PR-FICA	-	-	61	-	61	61	77	-	-	-	-	-	260	
Engineering	290	950	239	778	920	-	-	-	-	-	-	-	3,177	
Attorney	929	3,428	980	530	3,550	5,591	-	-	-	-	-	-	15,007	
Annual Audit	-	-	-	3,300	-	-	-	-	-	-	-	-	3,300	
Assessment Administration	5,305	-	-	-	-	-	-	-	-	-	-	-	5,305	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	97	97	97	97	97	97	197	-	-	-	-	-	781	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	4,619	4,619	4,619	4,619	4,619	4,619	4,619	-	-	-	-	-	32,331	
Information Technology	150	150	150	150	150	150	150	-	-	-	-	-	1,050	
Website Maintenance	83	83	83	83	83	83	83	-	-	-	-	-	583	
Travel & Per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	28	76	9	15	4	-	30	-	-	-	-	-	162	
Postage & Delivery	23	-	-	-	-	-	-	-	-	-	-	-	23	
Meeting Room	-	300	-	-	300	300	300	-	-	-	-	-	1,200	
Insurance General Liability	9,502	-	-	-	-	-	-	-	-	-	-	-	9,502	
Printing & Binding	80	1	61	6	30	20	1	-	-	-	-	-	200	
Legal Advertising	323	-	-	-	107	114	214	-	-	-	-	-	758	
Other Current Charges	95	49	70	134	72	88	95	-	-	-	-	-	605	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  21,700	$	9,753	$	7,170	$	9,711	$  10,794	$  11,924	$	6,766	$	-	$	-	$	-	$	-	$	-	$  77,818	
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)	$	15,650	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	15,650	
Utilities - Irrigation (JEA)	2,550	1,589	695	987	590	1,153	827	-	-	-	-	-	8,391	
Field Operations Management (Vesta Propert	2,463	2,463	2,463	2,463	2,463	2,463	2,463	-	-	-	-	-	17,244	
Security Service/Monitoring (Fidelity Securit	4,237	8,209	5,184	4,752	5,184	5,157	2,592	-	-	-	-	-	35,315	
Landscape Maintenance (Bland)	5,721	5,721	5,721	5,721	5,721	5,721	5,721	-	-	-	-	-	40,047	
Landscape Contingency	112	4,912	112	112	6,691	112	112	-	-	-	-	-	12,163	
Lake Maintenance (Solitude)	772	772	772	772	772	772	772	-	-	-	-	-	5,404	
Irrigation Maintenance (Bland)	605	2,221	-	-	1,251	-	629	-	-	-	-	-	4,706	
Repairs & Replacements	-	-	-	1,860	675	-	-	-	-	-	-	-	2,535	
Refuse Service (Waste Management)	291	290	293	291	289	292	387	-	-	-	-	-	2,134	
Stormwater User Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Animal Control	1,248	1,548	1,248	1,548	1,248	1,248	1,248	-	-	-	-	-	9,336	
Contingency	-	-	-	-	-	-	2,300	-	-	-	-	-	2,300	
Subtotal Field Expenditures	$  33,650	$  27,726	$  16,488	$  18,507	$  24,884	$  16,919	$  17,052	$	-	$	-	$	-	$	-	$	-	$ 155,225	

Amenity Expenditures														
Amenity Center Management (Vesta Property	$	6,946	$	6,946	$	6,946	$	6,946	$	6,946	$	6,946	$	6,946	$	-	$	-	$	-	$	-	$	-	$	48,622	
Facility Attendants (Vesta Property)	1,052	1,052	1,052	1,052	1,052	1,052	1,052	-	-	-	-	-	7,361	
General Facility Maintenance (Vesta Property	1,609	1,609	1,609	1,609	1,609	1,609	1,609	-	-	-	-	-	11,260	
Utilities - Electric (JEA)	1,040	893	941	1,054	934	982	1,047	-	-	-	-	-	6,892	
Utilities - Water & Sewer (JEA)	414	337	431	414	405	448	609	-	-	-	-	-	3,057	
Telephone/Internet & Cable (Comcast)	598	598	625	639	639	639	639	-	-	-	-	-	4,377	
Repairs & Replacements	84	524	1,200	34	308	1,732	4,275	-	-	-	-	-	8,158	
Fitness Equipment Maintenance	-	340	175	-	340	-	-	-	-	-	-	-	855	
Fitness Center Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance (Vesta Property)	1,289	1,289	1,289	1,289	1,289	1,289	1,289	-	-	-	-	-	9,026	
Pool Chemicals (PoolSure)	846	824	824	857	857	857	1,429	-	-	-	-	-	6,496	
Janitorial Service/Supplies (Vesta Property)	813	813	813	813	813	813	813	-	-	-	-	-	5,690	
Office Supplies / Mailings / Printings	31	-	71	63	28	59	-	-	-	-	-	-	252	
Operating Supplies	158	257	-	253	177	1,176	-	-	-	-	-	-	2,021	
Permit Fees	454	-	-	877	-	-	-	-	-	-	-	-	1,331	
Special Events	2,732	99	900	204	1,420	589	-	-	-	-	-	-	5,945	
Recreation Passes	200	-	-	-	-	-	-	-	-	-	-	-	200	
Holiday Lighting	-	3,400	-	-	-	-	-	-	-	-	-	-	3,400	

Subtotal Amenity Expenditures	$  18,265	$  18,982	$  16,875	$  16,104	$  16,817	$  18,192	$  19,706	$	-	$	-	$	-	$	-	$	-	$ 124,941	

Total Operations & Maintenance	$  51,915	$  46,707	$  33,364	$  34,611	$  41,701	$  35,110	$  36,758	$	-	$	-	$	-	$	-	$	-	$ 280,166	

Total Expenditures	$  73,615	$  56,461	$  40,533	$  44,322	$  52,495	$  47,034	$  43,524	$	-	$	-	$	-	$	-	$	-	$ 357,984	

Excess (Deficiency) of Revenues over Expe	$  (72,218)	$  108,988	$  417,619	$  (29,752)	$  (44,106)	$  (40,240)	$  (32,769)	$	-	$	-	$	-	$	-	$	-	$  307,524	
Other Financing Sources/Uses:

Interfund Transfer In/(Out)	$	-	$	-	$	-	$	31,211	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	31,211	
Capital Reserve Funding - Transfer Out	-	-	(99,833)	-	-	-	-	-	-	-	-	-	(99,833)	
Total Other Financing Sources/Uses	$	-	$	-	$ (99,833)	$  31,211	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ (68,622)	

Net Change in Fund Balance	$ (72,218)	$ 108,988	$ 317,786	$	1,459	$ (44,106)	$ (40,240)	$ (32,769)	$	-	$	-	$	-	$	-	$	-	$ 238,902	
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		258,515	
Reserve Fund Balance		258,515	

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 2026

ON ROLL ASSESSMENTS

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

11/07/25	
10/16-10/31/25	
$	3,792.84	
$	206.55	
$	72.80	
$	52.72	
$	3,460.77	
$	1,937.96	
$	1,522.81	
$	3,460.77	
11/14/25	11/01-11/09/25	29,074.35	1,162.99	566.60	410.30	26,934.46	15,082.76	11,851.70	26,934.46	
11/20/25	11/10-11/16/25	49,626.57	1,985.09	967.12	700.33	45,974.03	25,744.55	20,229.48	45,974.03	
11/26/25	11/17-11/23/25	231,382.41	9,255.40	4,509.17	3,265.27	214,352.57	120,033.19	94,319.38	214,352.57	
12/04/25	11/24-11/30/25	772,576.50	30,903.48	15,055.97	10,902.59	715,714.46	400,785.91	314,928.55	715,714.46	
12/10/25	12/01-12/07/25	102,172.35	4,057.75	1,991.73	1,442.28	94,680.59	53,019.25	41,661.34	94,680.59	
12/17/25	12/08-12/14/25	5,838.42	175.16	114.97	83.25	5,465.04	3,060.31	2,404.73	5,465.04	
01/09/26	12/15-12/31/25	17,573.56	497.52	346.64	251.02	16,478.38	9,227.57	7,250.81	16,478.38	
01/21/26	01/01-01/15/26	5,838.42	145.96	115.55	83.69	5,493.22	3,076.09	2,417.13	5,493.22	
02/04/26	01/16-01/31/26	8,757.63	175.14	174.23	126.16	8,282.10	4,637.81	3,644.29	8,282.10	
02/19/26	02/01-02/16/26	2,919.21	29.19	58.67	42.48	2,788.87	1,561.71	1,227.16	2,788.87	
03/04/26	02/17-02/28/26	8,757.63	87.58	176.00	127.45	8,366.60	4,685.13	3,681.47	8,366.60	
03/17/26	03/01-03/15/26	-	(29.20)	0.59	0.43	28.18	15.78	12.40	28.18	
04/03/26	03/16/03/31/26	7,551.80	-	-	-	7,551.80	4,228.86	3,322.94	7,551.80	
04/20/26	04/01-04/15/26	5,718.58	-	-	-	5,718.58	3,202.29	2,516.29	5,718.58	
	TOTAL	$  1,251,580.27	$	48,652.61	$	24,150.04	$	17,487.97	$  1,161,289.65	$	650,299.17	$	510,990.48	$  1,161,289.65	

Page 9

C.

Wynnfield Lakes	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register

GENERAL FUND

3/1 - 3/31/26	5124-5141	$42,289.03	

4/1 - 4/30/26	5142-5157	$42,579.98	

TOTAL CHECKS	$84,869.01	

3/1 - 3/31/26	80030-80033	$5,042.56	

4/1 - 4/30/26	80034-80037	$4,404.13	

TOTAL ACH	$9,446.69	

CAPITAL RESERVE FUND

4/1 - 4/30/26	n/a	

TOTAL	$0.00	

TOTAL	$94,315.70	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/26	PAGE	1
*** CHECK NOS. 005124-005141	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	#
3/10/26 00207	3/28/26 4816	202603 320-57200-49400	*	1,100.00
EASTER BUNNY/FACE PAINTER
ART-Z-FACES	1,100.00 005124
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00264	2/16/26 354794	202602 320-53800-43400	*	479.00
IRRIGATION REPAIR
BLAND LANDSCAPING CO. INC	479.00 005125
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00237	2/23/26 25-633	202602 320-53800-34500	*	1,296.00
SECURITY 2/14/26
2/23/26 25-633	202602 320-53800-34500	*	1,296.00
SECURITY 2/21/26

GOVERNMENTAL MANAGEMENT SERVICES	4,969.05 005127
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00192	2/25/26 180-0226 202602 320-53800-46802	*	1,200.00
FEB 26- GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,200.00 005128
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00243	3/28/26 12313	202603 320-57200-49400	*	350.00
MC/DJ-SPRING FESTIVAL
MAGNETIX DJ SERVICES	350.00 005129
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00228	3/01/26 13129563 202603 320-57200-46201	*	857.34
MAR 26 - CHEMICALS
POOLSURE	857.34 005130
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00189	3/10/26 03102026 202603 320-53800-46101	*	42.00
MAR 26 REIMB LANDSCAPE MT
3/10/26 03102026 202603 320-53800-46101	*	70.00
MAR 26 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 005131
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/18/26 00032	3/12/26 26-01345 202603 310-51300-48000	*	114.00
NOTICE OF ACM & REG MTG
DAILY RECORD + OBSERVER LLC	114.00 005132
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/26	PAGE	2
*** CHECK NOS. 005124-005141	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	#
3/18/26 00255	3/10/26 194846	202602 310-51300-31100	*	777.50
ENGINEER THRU 2/28/26
MATTHEWS DCCM	777.50 005133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/23/26 00237	1/26/26 25-604	202601 320-53800-34500	*	1,080.00
SECURITY 1/17/26
1/26/26 25-604	202601 320-53800-34500	*	1,296.00
SECURITY 1/24/26
FIDELITY SECURITY OPERATIONS	2,376.00 005134
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/26 00264	3/01/26 357430	202603 320-53800-46100	*	5,721.00
MAR 26 - LANDSCAPING SVC
BLAND LANDSCAPING CO. INC	5,721.00 005135
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/26 00237	3/09/26 26-073	202603 320-53800-34500	*	1,296.00
SECURITY 2/28/26
3/09/26 26-073	202603 320-53800-34500	*	1,269.00
SECURITY 3/07/26
FIDELITY SECURITY OPERATIONS	2,565.00 005136
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/26 00196	3/05/26 93197682 202603 320-53800-46802	*	48.00
PEST CONTROL 3/05/26
FLORIDA PEST CONTROL & CHEMICAL CO.	48.00 005137
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/26 00222	3/18/26 14481	202602 310-51300-31500	*	1,738.00
FEB 26 GENERAL COUNSEL
3/18/26 14482	202602 310-51300-31500	*	1,811.60
FEB 26 MONTHLY MEETING
KVW KILINSKI, VAN WYK, PLLC	3,549.60 005138
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/26 00272	3/13/26 15964	202603 320-57200-46601	*	500.00
MAINLINE STOPPAGE
PHILLIP MCDONALD PLUMBING INC	500.00 005139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/26 00224	3/02/26 PSI24461 202603 320-53800-46800	*	772.00
MAR 26 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 005140
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/26 00221 12/31/25 430400	202512 320-53800-46000	*	34.87
REIMB/GFI RPLC/DRAIN PROJ
3/01/26 431053	202603 320-53800-34400	*	2,463.42
MAR 26- FIELD MGMT
3/01/26 431053	202603 320-57200-34300	*	6,946.00
MAR 26- AMENITY MGMT
3/01/26 431053	202603 320-57200-46700	*	1,051.50
MAR 26- FACILITY ATT
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/26	PAGE	3
*** CHECK NOS. 005124-005141	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL

POOL MAINTENANCE

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/26	PAGE	1
*** CHECK NOS. 080030-080033	WYNNFIELD LAKES - GENERAL FUND BANK Z WYNNFIELD - AUTOPY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

BULBS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/26	PAGE	2
*** CHECK NOS. 080030-080033	WYNNFIELD LAKES - GENERAL FUND BANK Z WYNNFIELD - AUTOPY

INK

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/26	PAGE	1
*** CHECK NOS. 005142-005157	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	#
4/08/26 00196	4/02/26 95087597 202604 320-53800-46802	*	48.00
PEST CONTROL 4/02/26
FLORIDA PEST CONTROL & CHEMICAL CO.	48.00 005142
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/26 00007	4/01/26 584	202604 310-51300-34000	*	4,618.67
APR 26 - MANAGEMENT FEES
4/01/26 584	202604 310-51300-35100	*	150.00
APR 26 - IT
4/01/26 584	202604 310-51300-49500	*	83.33
APR 26 - WEBSITE ADMIN
4/01/26 584	202604 310-51300-31600	*	97.25
APR 26 - DISSEMINATION
4/01/26 584	202604 310-51300-42500	*	.90
APR 26 - COPIES
4/01/26 584	202604 310-51300-41000	*	30.11
APR 26 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,980.26 005143
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/26 00192	3/25/26 180-0326 202603 320-53800-46802	*	1,200.00
MAR 26- GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,200.00 005144
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/26 00228	4/01/26 13129563 202604 320-57200-46201	*	1,428.90
APR 26 - CHEMICALS
POOLSURE	1,428.90 005145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/26 00189	4/08/26 04082026 202604 320-53800-46101	*	42.00
APR 26 REIMB LANDSCAPE MT
4/08/26 04082026 202604 320-53800-46101	*	70.00
APR 26 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 005146
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/26 00036	3/27/26 UC21662	202603 310-51300-60100	*	300.00
MEETING ROOM 3/25/26
UNIVERSITY OF NORTH FLORIDA	300.00 005147
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/13/26 00207	3/28/26 4816	202603 320-57200-49400	*	1,100.00
EASTER BUNNY/FACE PAINTER
ART-Z-FACES	1,100.00 005148
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00273	4/13/26 1043	202604 320-57200-46601	*	500.00
RMV/INST SLIDE PAD
BAKER POOLS INC.	500.00 005149
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00032	4/09/26 26-01926 202604 310-51300-48000	*	107.00
RFP ANNUAL AUDIT SERVICES
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/26	PAGE	2
*** CHECK NOS. 005142-005157	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	#
4/09/26 26-0238D 202604 310-51300-48000	*	107.00
NOTICE OF SPECIAL MEETING
DAILY RECORD + OBSERVER LLC	214.00 005150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00255	4/09/26 194957	202603 310-51300-31100	*	920.00
ENGINEER THRU 3/31/26
MATTHEWS DCCM	920.00 005151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00259	4/14/26 1134	202604 320-53800-49000	*	2,300.00
REM HOMELESS ENCAMPMENT
904 JUNK REMOVAL	2,300.00 005152
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00264	4/01/26 361763	202604 320-53800-46100	*	5,721.00
APR 26 - LANDSCAPING SVC
4/15/26 362212	202604 320-53800-43400	*	459.00
IRRIGATION REPAIR
4/15/26 362213	202604 320-53800-43400	*	170.00
IRRIGATION REPAIR
BLAND LANDSCAPING CO. INC	6,350.00 005153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00237	3/30/26 26-081	202603 320-53800-34500	*	1,296.00
SECURITY 3/14/26
3/30/26 26-081	202603 320-53800-34500	*	1,296.00
SECURITY 3/21/26
FIDELITY SECURITY OPERATIONS	2,592.00 005154
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00222	4/20/26 14725	202603 310-51300-31500	*	3,285.00
MAR 26 GENERAL COUNSEL
4/20/26 14726	202603 310-51300-31500	*	2,164.15
MAR 26 MONTHLY MEETING
4/20/26 14727	202603 310-51300-31500	*	142.00
EROSION REPAIR 03/1-03/31
KVW KILINSKI, VAN WYK, PLLC	5,591.15 005155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00224	4/01/26 PSI25426 202604 320-53800-46800	*	772.00
APR 26 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 005156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00221	4/01/26 431495	202604 320-53800-34400	*	2,463.42
APR 26- FIELD MGMT
4/01/26 431495	202604 320-57200-34300	*	6,946.00
APR 26- AMENITY MGMT
4/01/26 431495	202604 320-57200-46700	*	1,051.50
APR 26- FACILITY ATT
4/01/26 431495	202604 320-57200-46600	*	1,608.50
APR 26- GEN FACILITY MAIN
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/26	PAGE	3
*** CHECK NOS. 005142-005157	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL

JANITORIAL

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/26	PAGE	1
*** CHECK NOS. 080034-080037	WYNNFIELD LAKES - GENERAL FUND BANK Z WYNNFIELD - AUTOPY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/08/26 00029	3/26/26 84957412 202604 320-57200-41000	*	639.11
TV/INTERNET 4/4-5/3/26
COMCAST (AUTO PAY)	639.11 080034
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/26 00012	3/24/26 25236787 202603 320-57200-43100	*	982.40
ELECTRIC 2/20-3/24/26
3/24/26 25236787 202603 320-53800-43001	*	1,152.95
IRRIGATION 2/19-3/23/26
3/24/26 25236787 202603 320-57200-43001	*	447.62
W/S 2/19-3/23/26
JEA (AUTO PAY)	2,582.97 080035
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/26 00263	3/25/26 9783379- 202604 320-53800-43300	*	387.33
WASTE 4/1-4/30/26
WM CORPORATE SERVICES INC (AUTOPAY)	387.33 080036
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202603 320-57200-51000
BATTERIES
55693990 202603 320-57200-52000
FILTERS WATER FOUNTAIN 55693990 202603 320-57200-46601
FLAGS
55693990 202603 320-57200-52000
CONSTANT CONTACTS
55693990 202603 320-57200-46601
SPRING GATE
55693990 202603 320-57200-46601
LIFT COVER
55693990 202603 320-57200-46601
HINGES
55693990 202603 320-57200-46601
POOL VALVE
55693990 202603 320-57200-49400
EGG FILLERS EVENT
55693990 202603 320-57200-52000
CLOSE UMBRELLA STIKERS 55693990 202603 320-57200-49400
SUPPLIES EVENT
55693990 202603 320-57200-51000
HP INK
55693990 202603 320-57200-52000
HAND SOAP REFILLS
55693990 202603 320-57200-52000
FABULOSO/TRASH BAGS
55693990 202603 320-57200-52000
GLASS CLEANER
- - - - - - -
ELITE CARD PAYMENT CENTER AUTO PAY	794.72 080037
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK Z	4,404.13 WYNN --WYNNFIELD -- TCESSNA
- - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/26	PAGE	2
*** CHECK NOS. 080034-080037	WYNNFIELD LAKES - GENERAL FUND BANK Z WYNNFIELD - AUTOPY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	4,404.13

WYNN --WYNNFIELD -- TCESSNA
COMCAST BUSINESS

Account Number 8495741201711060

Billing Date
Feb 26, 2026	I
Services From	IPage Mar 04, 2026 to Apr 03, 2026  1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

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nor 12\ml WMNti!mlEISD LlAKES IDR, ®BC, ?ACKS:®N?llzllliE, BfJt,_	"
32.2itcMl241	-	-	--	,
C/'	"	¾	"'	:						
Previous balance					$639.11	
EFT Payment • thank you	Feb18				-$639.11	
Balance forward					$0.00	
Regular monthly charges	Page3				$598.05	
Toxes, fees and other.charges	Page 3				$41.06	
New charges					$639.11	
?Jml<,l!Jll)lti a?e
O Thanks for paying by Automatic Payment
Your automatic payment on Mar 17, 2026, 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 help?
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	Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST BUSIN	SS
1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 1711060
Mar 17, 2026
$639.11

WYNNEFIELD LAKES CIDID ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Mar 17, 2026

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000639112

Account Number
I8495 74120 1711060

Billing Dote
Feb 26, 2026	I
Services From	IPage
Mar 04, 2026 to Apr 03, 2026  2 of 4

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Business is a!ways moving, Our app was bum for this, Manage your
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COMCAST BUSINESS

Account Number
8495 74120 1711060

Billing Dote
Feb 26, 2026	I
Services From	IPage
Mar 04, 2026 to Apr 03, 2026  3 of 4

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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 local regulatory costs.

Account Number
8495741201711060

Billing Date
Feb 26, 2026	I
Services From	I
Mar 04, 2026 to Apr 03, 2026

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.comcast.com/support/article/tv/x1-parental-controls-sofe-browse.
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.
WYNNFIELD LAKES
UTILITY SCHEDULE
FY 2026

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	$920.30	$833.07	$849.61	$992.18	$863.75	$4,458.91						
Electric	2523678745	:397 Wynnfield Lakes Dr-Apt SG	89005442	$119.58	$60.36	$91.33	$62.08	$70.29	$403.64						
Electric Total	001-320-57200-43100 $1,039.88	$893.43	$940.'94	$1,054.26	$934.04	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4,862.55	

Irrigation	2523678745	12319 Wynnfield Lakes Dr	74759726 $2,549.72 $1,589.09	$694.72	$987.33	$589.83	$6,410.69

Sewer	2523678745	12319 Wynnfield Lakes Dr	76259417	$275.10	$227.18	$285.75	$275.10	$269.78	$1,332.91	
Water	2523678745	12319 Wynnfield Lakes Dr	76259417	$138.62	$110.25	$144.92	$138.62	$135.47	$667.88	
Water/Sewer Total

GRAND TOTAL	$4,003.32 $2,819.95  $2,066.33 $2,455.31  $1,929.12	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$13,274.03

Electric Irrigation Water/Sewer

	$4,003.32	$2,819.95	$2,066.33	$2,455.31	$1,929.12	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$13,274.03	

last year	
$1,633.59	
$2,187.79	
$2,033.53	
$2,011.83	
$2,014.37	
$2,183.55	
$2,731.60	
$2,591.97	
$2,894.87	
$3,162.96	
$2,961.35	
$3,527.24	
$29,934.65	
variance vs last year	$2,369.73	$632.16	$32.80	$443.48	($85.25)	($2,183.55)	($2,731.60)	($2,591.97)	($2,894.87)	($3,162.96)	($2,961.35)	($3,527.24)	($16,660.62)	

 ®

(9 Phone: (904) 665-6000

225 N. Pearl St. Jacksonville, FL 32202-4513
0	Online: jea.com

WYNNFIELD LAKES COD
Page 1 of 3
(9 Business Customers: (904) 665-6250
.
ffi©IDAL Sl::IMMAIRY ©El ©'71AIR?B?	-
Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
934.04
135.47
269.78
589.83
1,929.12

lllillllllll Electric
$934.04
Water l!lillllllll $135.47
Sewer l!lillllllll $269.78
(A complete breakdown of charges can be found on the following pages.)
lllillllllll Irrigation
$589.83
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your	$
payment on 03/16/26.
2,455.31
-2,455.31
0.00
1,929.12

1,929.12

If your business has showers, be sure you have low-flow showerheads installed to save water and save on your water heating costs.

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
®
the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 2523678745	Bill Date: 02/20/26

	$1,929.12	

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.

ADDRESS CORRECTION

Account#

Address:

City:

E-mail:
Page 3 of 3
WYNNFIELD LAKES CDD	
®	I Account#: 2523678745	Bill Date: 02/20/26	Cycle: 18
9	Phone: (904) 665-6000	8	Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/22/26 - 02/20/26	Reading Date: 02/20/26 Service Point:	Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/21/26 - 02/19/26	Reading Date: 02/19/26 Service Point:	Irrigation 1 • Commercial

	Basic Monthly Charge	$	78.40		
Basic Monthly Charge	$	25.00	Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	27.94	
Energy Charge ($0.06813 per kWh)	492.85	Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	466.31	
Tax Exempt Fuel Cost ($0.03633 per kWh)	262.81	City of Jacksonville Franchise Fee	17.18	
Taxable Fuel Cost ($0.00511 per kWh)	36.97	Total Current Irrigation Charges	$	589.83	
City of Jacksonville Franchise Fee	24.53			
Gross Receipts Tax
Total Current Electric Charges	$

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
21.59
863.75

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 01/22/26 • 02/20/26	Reading Date: 02/20/26
Service Point:	Commercial - Electric
Service Period: 01/21/26 - 02/19/26	Reading Date: 02/19/26 Service Point:	Commercial - Water/Sewer

	Energy Charge ($0.06813 per kWh)	25.82			
	Tax Exempt Fuel Cost ($0.03633 per kWh)	13.77			
Basic Monthly Charge	$	27.48		Taxable Fuel Cost ($0.00511 per kWh)	1.94	
Water Consumption Charge	104.04		City of Jacksonville Franchise Fee	2.00	
City of Jacksonville Franchise Fee	3.95		Gross Receipts Tax	1.76	
Total Current Water Charges	$	135.47		Total Current Electric Charges	$	70.29	

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/21/26 - 02/19/26	Reading Date: 02/19/26 Service Point:	Commercial - Water/Sewer
111111 Water Tens Gal 111111 Electric kWh

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	86.14
175.78
7.86
Total Current Sewer Charges	$	269.78
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
2025	2026
Total kWh Used Total Gallons Used
I	I 	Page 1 of 2
®

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.
ODD
Customer Service: (904) 260-1592
Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:
-	?	-	-	-?	-
-Mour Payment is !Due-

Mar 27, 2026

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.
28-16690-73007
WYNNFIELD LAKES COD 03/01/26-03/31/26
02/25/2026
9779442-2224-8
-- 	-	?	~? -?
- -¥our J+otal Due

$292.26
If payment is received after 03/27/2026: $ 299.57

Previous Balance
+
288.66

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	03/01/26		1.00	12.96	
6 Yard Dumpster 1X Week Energy Surcharge	03/01/26		1.00	202.55
34.29	
DUVAL CM 17% FRANCHISE FEE				42.46	
Total Current Charges	292,26				

:}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
h:nzoice Date	lmxtoice Number	©u?tamer Im
(Include with your payment)
®
WASTE MANAGEMENT INC. OF FLORIDA WM OF JACKSONVILLE
PO BOX 3020
MONROE, WI 53566-8320
(904) 260-1592
(866) 381-9369
02/25/2026	9779442-2224-8	28-16690-73007	
Payment Terms	Total Oue	Amoumt	
Total Due by	03/27/2026	$292.26		
If Received after 03/27/2026	$299.57		
*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your bank account will be drafted $292.26.

2224000281669073007097794420000002922600000029226 4

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C52

Remit To:WM CORPORATE SERVICES, INC. AS PAYMENT AGENT POBOX4648
CAROL STREAM, IL 60197-4648

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Page 2 of 2

?	-  ?  ?	=
GREENER Vfl/lX.MS me R??
Please choose one of these sustainable payment options:

1	Your Tota! Due is the total amount of current

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.

D Check Here to Change Contact Info	D Check Here to Sign Up for Automatic Payment Enrollment			
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)
Art-Z-Faces, Inc
Painting the World, One Face at a Time!
1760 Shadowood Lane Suite 402 •Jacksonville• FL• 32207 • artzfacesJax@gmail.com Tai: (904) 607-1197 • http://www.Art.Z-Faces.com

Invoice for Services
Invoice Date: March 28, 2026	Invoice No.: 4816

Client:
Wynnfield Lakes CDD Lina Hernandez
12319 Wynnfield Lakes Dr Jacksonville, Flt 32246
Tel: (904) 885·8832
Email: Uhernandez@vestapropertyservices.com Services:
Event Info & Verma:
Mar 28, 2026 - Saturday, 11:30am to 1:30pm 12319 Wynnfield Lakes Dr
Jacksonville, FL, 32246
(904) 885-8832

Item	Qty/Hours	Rate	Subtotal	
Character Appearance
Easter Bunny	2.00	$175.00	$350.00	
face Painter	2.00	$175.00	$350.00	

Balloon Artist	
2.00	
$200.00	
$400.00	

	•	Payment Due: Mar 28, 2026. " Amount Due: $1,100.00.
., Payment Options: Direct Deposit.
If you have any questions or need any additional information, please contact us at (904) 607-1197 or artzfacesjax@gmail.com.

Thank you for letting us entertain you!
ID: 4816
F	r La?
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690

P.O. Box727 Apex, NC 27502
anagement
arumfelt@blandlandscaping.com

INVOICE
INVOICE DATE
354794
02/16/2026

INVOICE	TERMS	
02/16/2026	NET 30	
DESCRIPTION	PRICE	
02/13/2026: WORK ORDER: 159788
02-10-26 Pre-Approval Repairs Completed: 02/13/26	
$479.00	
INVOICE GRAND TOTAL	$479.00	

PROPERTY
10949

BLA L
AMOUNT
$479.00

Remit to:
Bland Landscaping Co. Inc.
INVOICE
354794
INVOICE DATE
02/16/2026

??
P.O. Box 727
C	Apex, NC 27502
& Pond Management
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

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

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

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

Invoice details
Invoice no.: 25-633
Terms: Net 30		 Invoice date: 02/23/2026
Due date: 03/25/2026

#	Date	Product or service

	1.	02/14/2026	Unarmed Officer

	1.	02/21/2026	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
Total
$2,592.00

~	00	x	""

- 0'"
?iew amffl m??	,	/
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 #: 583 Invoice Date: 3/1/26
Due Date: 3/1/26 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Total	$4,969.05	
Payments/Credits	$0.00	
Balance Due	$4,969.05	
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

Bill to
General Manager Lina Hernandez '180-Wynnfield Lakes COD Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Invoice details
Invoice no.: '180-0226 Invoice date: 02/25/2026 Due date: 03/27/2026

By lihernande:z at

Product or service	Description		Qty	Rate	Amount	
	
Goose Control Service		4	
$300.00	
$1,200.00	
		
Total			$1,200.00	
I	TII
J SERVIICES
'YOUR ENTE:RTL\INMC:NT CONNi::XION'

P.O. Box 23766
Jacksonville, FL.  32241
(904) 607-7111
INVOICE# 12313

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

DESCRIPTION	HOURS	RATE	AMOUNT	

03/28/26 MC/DJ Member's Spring Festival/Easter
I Will have games for kids and MC/ Lina will have prizes

All Events Rain or Shine	
11:30am - l:30pm		
$350.00	
TOTAL	$350.00			

			
Make all checks payable to MagnetiX DJ Services.

Thank you for your business!

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com	PO#
Date Invoice#
3/1/2026
131295634246

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
$857.34	

Subtotal
Tax
Total
Amount Paid/Credit Applied
Balance Due
$857.34
$0.00
$857;34
$0.00
$857.34

Click Here to Pay Now

IIIIIIllllll1111111111111111
131295634246
1 of 1
Wynnfield Lakes
Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th

Month:	March-26

Amount per each:

320.53800.46101
$42.00

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

Wynnfield Lakes
Resident Water and Sewer Reimbursement

Recurring Invoice Check ShauId be Cut by 15th

Month:	March-26

Amount per each:

320.53800.46101
$70.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		March 12, 2026	
Date

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

Serial#  26-0l 345D	PO/File#	$114.00

Payment Due
Notice of Audit Committee Meeting and Regular Board of Supervisors
Meeting	$114.00
Publication Fee
Wynnfield Lakes Community Development District
Case Number			Amount Paid

Publication Dates	3/12

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 # 26-0 l 345D 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.

WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRJCT NOTICE OF AUDIT COMMITTEE MEE'IlNG AND REGULAR BOARD OF SUPERVISORS MEE'l'ING
Notice is hereby given that the Wynnfield Lakes Community Development Di.strict ("Distrkt'') Audit Committee is scheduled to meet on Wednesday, March 25, 2026 at 6:00 p,m. ut the Uni-versitv of North Florida Univer-sity Center, 12000 Ahm;ni Drive, Room 1090, ,Jacksonville, Florida 32224• for the purpose of select-ing auditor selection evaluation criteria. Immediately following lt(ljournment of the attdit com-mittee meeting a regular Board of Supervisors meeting will com• mencet wherci the Board may con? sider any business that may prop-erly come before it. An eleclronic
copy of the ai,'<'.nda,for each meet-ing m,w be obtained by contacting
the ofllce of the District Manager, c/o Governmental Management Servkes, LLC, ut (9M) 9,¼Q-5850 or dlaughlin@gmsnf.com ("Dis-trict Manager'& Office") and is
.tlso expected to be availuble on the District's website, www.Wyn-nfieldLakesCDD.com at least seven days prior to the meetings.
The Meetings are open lo the public and will be conducted in accordance with the provisions of Florida luw for communitv devel• opment districts. The Meeting,; may be continued to a date, time, and place lo be specified on the record at such Meetings,
Any person requiring special accommodations at the Meetings because of a disabilily or physi-cal impairment should contact the District Mimager's Office at lel<Sl forty-eight (,).S) hom·s prior to the Meetings, If you are hc,u'ing or speech impaired, please c.ontact the Florida Relav Service bv dial-ing 7-H, or1·800-955·8771°(T1'Y)
/ 1·800·955-8770 (V<;,ice), for aid in contacting the District Man• ager1s Office.
Each persoi1 who decides to appeal any decision made by the Board with respect to any mat-ter considered at the Meetings is advised that person will need a rernrd of proceedings and that accordingly, the person m,tv need to ensure that a verbatim record of the proceedings is mad?, inG]ud-ing the testimony .and evidence upon which such appeal is to be based,
Daniel Laughlin District Manager
Mar. 12	oo (26-0l3'1·5D)
Project Manager	Kyle Sowards

Wynnfield Lakes COD Daniel Laughlin
47 West Town Place, Suite 114 St. Augustine, FL 32092
Matthews 
En9ineerinn •· An;hileclure • Planninn • Surveyinn

March 10, 2026
Invoice#	194846

Project	0000021827 .0000	Wynnfield Lakes COD

This invoice includes charges for tasks performed for your project, including: January COD Meeting

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 February 28, 2026	
Phase	0001	Engineering Services

	Hours	Rate	Amount			
Project Manager 1	3.25	230.00	747.50			
Project Administrator	.25	120.00	30.00			
	Total Labor				777.50	
				Total Due:	777.50	
Billed to Date						

Fee		Current Due
0.00	Prior Billed
15,025.00	Billed to Date
15,025.00		
Labor		777.50	42,507.50	43,285.00		
Expense		0.00	369.02	369.02		
Unit		0.00	185.36	185.36		
Interest		0.00	205.74	205.74		
Totals		777.50	58,292.62	59,070.12		

7 Waldo Street, St. Augustine, Fl.. 32084 I 904.826.1334 I www.matthews.dccm.com
LICENSE 126535. LB8590. lA6666877
Invoices are duo upon receipt.
Prompt payments are critical to keeping your project rm schedule. Payments not received within 30 days of the invoice dtJte are corrnidered past due and all work and submittals will be placed on hold until paymont is rocaivod along wi1h fmance charoos of 18% annual accrued. Wo apprnciate your business: and cooporation with timoly payments,
INVOICE
Fidelity Security Operations
8081 Phillps Hwy ste 12
Jaokaonvllle, FL 32256

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

#	Date	Product or service	Description	Qty	Rate	Amount	

1.	
01/17/2026	
Unarmed Officer	
Hours of Guard Service for the Week	40	$27.00	$1,080.00	

2.	
01/24/2026	
Unarmed Officer	
Hours of Guard Service for the Week	
48	
$27.00	
$1,296.00
., ,..,,..,..-..,--..-,	,	

Ways to pay
f:vis?J[ji]E31111?ll[??IE????l

View and pay
Total
$2,376.00
Alexandra Salisbury

From:
Sent:
To:
Subject: Attachments:
Tiziana Cessna <TCessna@gmssf.com> Friday, March 20, 2026 4:49 PM Alexandra Salisbury
FW: FW: Reminder: Invoice 25-604 from Fidelity Security Operations LLC CHK-INV ck 005110 02-12-26 .pdf

Hi Alex,
Please void and reissue a new check. Thanks

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

From: admin FSOFL <admin@fsofl.com>
Sent: Friday, March 20, 2026 4:12 PM
To: Tiziana Cessna <TCessna@gmssf.com>
Subject: Re: FW: Reminder: Invoice 25-604 from Fidelity Security Operations LLC

Hello,

Apologies on the delay as I wanted to triple check with our Accounting team before responding. They have also confirmed that we have not deposited this check. You may want to verify if somehow this check shows as deposited with your bank.

The invoice remains unpaid and we will need a check reissued as soon as possible.

Melanie Brock
Office Administrator
FSO I Fidelity Security Operations

0	904-770-5111
D admin@FSOFL.com
D fsofl.com
D 8081 Phillips Hwy, Suite 12, Jacksonville, FL 32256
On Wed, Mar 18, 2026 at 10:21 AM Tiziana Cessna <TCessna@gmssf.com> wrote:

Good morning,

Following up on this check if you received it. You are sending us the same invoice with late fees. Please let us know ASAP.

Thanks

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218

E-mail: tcessna@gmssf.com

From: admin FSOFL <admin@fsofl.com> Sent: Wednesday, March 11, 2026 6:50 PM To: Tiziana Cessna <TCessna@gmssf.com>
Subject: Re: FW: Reminder: Invoice 25-604 from Fidelity Security Operations LLC

Thank you for your prompt response and for following up. We are looking into this and will get back to you on this as soon as we can confirm.

□□□
Melanie Brock
Office Administrator
FSO I Fidelity Security Operations

0	904-770-5111
D admin@FSOFL.com
D fsofl.com
D 8081 Phillips Hwy, Suite 12, Jacksonville, FL 32256

On Wed, Mar 11, 2026 at 8:55 AM Tiziana Cessna <TCessna@gmssf.com> wrote:

Good morning,

Following up on this check.

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218

E-mail: tcessna@gmssf.com

From: Tiziana Cessna
Sent: Tuesday, March 10, 2026 8:28 AM
To: 'admin@FSOFL.com' <admin@FSOFL.com>
Cc: lihernandez@vestapropertyservices.com
Subject: RE: Reminder: Invoice 25-604 from Fidelity Security Operations LLC

good morning,

this invoice was paid. If you have not received the check, let me know, we will re-issue. Thanks

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd

Sunrise, FL 33351

Tel: (954) 721-8681 ext 218

E-mail: tcessna@gmssf.com

From: Fidelity Security Operations <guickbooks@notification.intuit.com>
Sent: Monday, March 9, 2026 6:23 PM
To: lihernandez@vestapropertyservices.com; Tiziana Cessna <TCessna@gmssf.com>
Subject: Reminder: Invoice 25-604 from Fidelity Security Operations LLC

Your invoice is ready!
BALANCE DUE$2 ,494■ 80

□
CJ
Dear Wynnfield Lakes COD,

Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.

Thanks for your business! Fidelity Security Operations

Ntwhi•I®?
Fidelity Security Operations

8081 Philips Hwy Ste 12
Jacksonville, FL 32256 admin@FSOFL.com
+1 (904) 770-5111
?nZW1lbnRzZXJ2aWNlc3NvdXRoZmxvcmlkYTphOm86MTk1MDhjNWYzMjQ2MGE4M2ZhNjcwY21xOGM0YTc
	•	•	•	ZDU0MzQzMTBhNGE3YTl4N2YwYTU1OWQyNml6dDpUOkY

,udulent, please check with the business owner before paying, or you can forward the email to security@intuit.com so we can look into it.

wA qnrmtu1tckbooks.
Powered by QulckBooks

? 2026 Intuit, Inc. All rights reserved.

Privacy I Security I Terms of Service

a
WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT

BEGINNING	2/1/2026	
ENDING	3/1/2026	

DATE	DESCRIPTION	GL #	GL Description	RETAILER	TOTAL	
2/4/2026	Sink faucet repair	001.320.57200.46601	Repairs & Replacements	Home Depot	$154.71	
2/4/2026	Hardware faucet repair	001.320.57200.46601	Repairs & Replacements	Home Depot	$26.66	
2/5/2026	Website renewal	001.320.57200.52000	Operating Supplies	GoDaddy	$551.76	
2/5/2026	Refund website renewal overcharge refund	001.320.57200.52000	Operating Supplies	GoDaddy	-$120.12	
2/6/2026	Eblast	001.320.57200.52000	Operating Supplies	Constant Contact	$62.00	
2/8/2026	Plastic cups	001.320.57200.52000	Operating Supplies	Amazon	$65.99	
2/8/2026	Shackles for swings	001.320.57200.52000	Operating Supplies	Amazon	$15.70	
2/8/2026	Bulbs	001.320.57200.52000	Operating Supplies	Amazon	$15.09	
2/12/2026	Wipes	001.320.57200.52000	Operating Supplies	Amazon	$89.82	
2/13/2026	Hardware repairs	001.320.57200.46601	Repairs & Replacements	Home Depot	$2.43	
2/19/2026	Swings	001.320.57200.46601	Repairs & Replacements	Amazon	$130.74	
2/19/2026	Batteries	001.320.57200.51000	Office Supplies	Amazon	$16.28	
2/20/2026	Shackles for swings	001.320.57200.52000	Operating Supplies	Amazon	$15.70	
2/21/2026	Pool refill kit	001.320.57200.52000	Operating Supplies	Amazon	$26.99	
2/21/2026	Water putty, water weld	001.320.57200.46601	Repairs & Replacements	Amazon	$24.32	
2/22/2026	Nets headtops	001.320.57200.46601	Repairs & Replacements	Amazon	$48.98	
2/23/2026	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	$8.59	
2/24/2026	Playgroung mats	001.320.57200.46601	Repairs & Replacements	Amazon	$88.99	
2/25/2026	Windscreens	001.320.57200.46601	Repairs & Replacements	Amazon	$163.36	
2/25/2026	Board letters	001.320.57200.52000	Operating Supplies	Webstaurant	$99.59	
2/26/2026	Easter eggs	001.320.57200.49400	Special Events	Sunny Bunny	$447.00	
2/26/2026	Wood dumpster repair	001.320.57200.46601	Repairs & Replacements	Home Depot	$187.56	
3/1/2026	Toilet paper, paper towel rolls	001.320.57200.52000	Operating Supplies	Amazon	$110.35	
3/3/2026	Cash back	001.300.36900.10000	cash back	WF	-$50.42	
TOTALS					$2,182.07	
Explanation
:						
Signature:	Lina Hernandez, Amenity Manager					

Receipt№ 4010834084 DATE:
2/5/2026
CUSTOMER #:
25995204

Term Product Amount

site-34g766vp1.godaddysites.com

REFERENCE

GoDaddy.com, LLC
100 S Mill Ave, Suite 1600,
Tempe, Arizona 85281, United States
$0.00

We're issuing you a refund.
Need help? Contact us. Customer Number: 25995204

In-store credits will be available in your account immediately. Otherwise, we've submitted your refund to the payment method you used for order 4010834084 on our end. Your payment method provider will apply the refund amount, which may take from 5 business days to a full billing cycle, or longer.

This applies to the following order:

Your refund receipt number is: 4010834084
February 05, 2026 12:01 PM

QTY	ITEM	PRICE	
-1	InStore Credit Reversal	$120.12	
-1	Refund to Original Payment Method	-$120.12	

Subtotal:	$0.00	
Shipping & Handling:	$0.00	
Tax:	$0.00	
Store Credit:	-$120.12	
Total:	-$120.12	

Payment Receipt for March 6, 2026

Thank you for your recent payment. Your payment receipt is found below.

Attention: Lina Hernandez Vesta Property Services 2454 Riverside Drive
Suite 300
Jacksonville, FL 32202 US
9045659385

Thank you for your payment!

Final Details for Order #114-4742852-6664254

Order Placed: February 6, 2026
Amazon.com order number: 114-4742852-6664254
Order Total: $15.09

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 February 8, 2026								

Items Ordered
1 of: evelor A19 LED Light Bulbs,60 Watt Equivalent Daylight Bulb
s,15000 Hours, Ideal for Bedroom Living Room, 12-Packs
Sold by: Evelor light-US (seller profile) Business Price
Condition: New	

5000K	

with	

E26	

Base,Efficient	

9W,800	

Lumens Non-Dimmable LED	
Price
$15.09	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	Item(s) Subtotal: Shipping & Handling:	$15.09
$0.00
-----						
United States	Total before tax:	$15.09						
	Sales Tax:	$0.00						
Shipping Speed:		-----						
FREE Prime Delivery	Total for This Shipment:	$15.09						
		-----						

Payment information	
Payment Method:	Item(s) Subtotal: $15.09
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $15.09
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $15.09	
Credit Card transactions	MasterCard ending in 1515: February 8, 2026: $15.09	
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-6261863-3609048

Order Placed: February 6, 2026
Amazon.com order number: 114-6261863-3609048
Order Total: $15.70

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 February 8, 2026	

Items Ordered	Price
1 of: Extreme Max 3006.8396.2 BoatTector Stainless Steel D Shackle with No-Snag Pin - 5/16", 2-Pack	$7.85
Sold by: Amazon.com Condition: New	
Shipping Address:	Item(s) Subtotal:	$7.85
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$7.85
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$7.85
-----	

Shipped on February 8, 2026	

Items Ordered	Price
1 of: Extreme Max 3006.8396.2 BoatTector Stainless Steel D Shackle with No-Snag Pin - 5/16", 2-Pack	$7.85
Sold by: Amazon.com Condition: New	
Shipping Address:	Item(s) Subtotal:	$7.85
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$7.85
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$7.85
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $15.70
MasterCard | Last digits: 1515	

Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $15.70
5385 N NOB HILL RD
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States	-----
Grand Total: $15.70	
Credit Card transactions	MasterCard ending in 1515: February 8, 2026: $15.70	
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-1655676-2489813

Order Placed: February 6, 2026
Amazon.com order number: 114-1655676-2489813
Order Total: $65.99

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 February 8, 2026										

Items Ordered
1 of: Vplus 2000 Pack 9 OZ Clear Plastic Cups, 9 Ounce Chri
stmas Party
Sold by: ZHUOFENG (seller profile) Business Price
Condition: New	

Disposable	

Cold	

Water	

Party	

Drinking	

Cups	

for	

Wedding Thanksgiving	
Price
$80.99	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States	Item(s) Subtotal: Shipping & Handling: Your Coupon Savings:	$80.99
$0.00
-$15.00
-----								
	Total before tax:	$65.99								
Shipping Speed:
FREE Prime Delivery	Sales Tax:	$0.00
-----								
	Total for This Shipment:	$65.99								
		-----								

Payment information	
Payment Method:	Item(s) Subtotal: $80.99
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	Promotion applied: -$15.00
Wynnfield Lakes CDD	-----
5385 N NOB HILL RD	Total before tax: $65.99
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
-----
Grand Total: $65.99	
Credit Card transactions	MasterCard ending in 1515: February 8, 2026: $65.99	
To view the status of your order, return to Order Summary .

Final Details for Order #114-6134652-0864216

Order Placed: February 11, 2026
Amazon.com order number: 114-6134652-0864216
Order Total: $89.82

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 February 11, 2026									

Items Ordered
1 of: Freshnaps Wet Wipes Bulk - 4 x 800 Count Refill Dis
penser Ideal For Public Use
Sold by: Innovent Inc (seller profile) Business Price
Condition: New	

Bags	

(3200	

Commercial	

Disposable	

Wipes)	

Value	

Pack - For Upward Pull	
Price
$89.82	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	Item(s) Subtotal: Shipping & Handling:	$89.82
$0.00
-----							
United States	Total before tax:	$89.82							
	Sales Tax:	$0.00							
Shipping Speed:		-----							
Standard Shipping	Total for This Shipment:	$89.82							
		-----							

Payment information	
Payment Method:	Item(s) Subtotal: $89.82
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $89.82
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $89.82	
Credit Card transactions	MasterCard ending in 1515: February 12, 2026: $89.82	
To view the status of your order, return to Order Summary .

Page 1 of 1

Final Details for Order #114-0249352-0717873

Order Placed: February 18, 2026
Amazon.com order number: 114-0249352-0717873
Order Total: $16.28

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 February 19, 2026	

Items Ordered	Price
1 of: Amazon Basics 12-Pack D Cell Alkaline All-Purpose Batteries, 1.5 Volt, 5-Year Shelf Life	$16.28
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$16.28
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$16.28
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$16.28
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $16.28
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $16.28
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $16.28	
Credit Card transactions	MasterCard ending in 1515: February 19, 2026: $16.28	
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-9586982-7748239

Order Placed: February 18, 2026
Amazon.com order number: 114-9586982-7748239
Order Total: $130.74

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 February 18, 2026										

Items Ordered
2 of: Deluxe High Back Full Bucket Toddler Swing with asy Install - Green - Squirrel Products
Sold by: Amazon (seller profile) Business Price
Condition: New	

Exclusive	

Chain &	

Triangle	

Dip	

Pinch	

Protection	

and	

Carabiners for E	
Price
$38.86	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	Item(s) Subtotal: Shipping & Handling:	$77.72
$0.00
-----								
United States	Total before tax:	$77.72								
	Sales Tax:	$0.00								
Shipping Speed:		-----								
FREE Prime Delivery	Total for This Shipment:	$77.72								
		-----								

Shipped on February 19, 2026									

Items Ordered
2 of: Squirrel Products Heavy Duty Strap Swing Seat -

n
Sold by: Amazon (seller profile) Business Price
Condition: New	

Playground	

Swing	

Seat	

Replacement	

and	

Carabiners	

for Easy Install - Gree	
Price
$26.51	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	Item(s) Subtotal: Shipping & Handling:	$53.02
$0.00
-----							
United States	Total before tax:	$53.02							
	Sales Tax:	$0.00							
Shipping Speed:		-----							
FREE Prime Delivery	Total for This Shipment:	$53.02							
		-----							
Payment information									
Payment Method:	Item(s) Subtotal: $130.74
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $130.74
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $130.74									
Credit Card transactions	MasterCard ending in 1515: February 19, 2026: $130.74									
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-6385580-0669859

Order Placed: February 18, 2026
Amazon.com order number: 114-6385580-0669859
Order Total: $15.70

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 February 19, 2026	

Items Ordered	Price
2 of: Extreme Max 3006.8396.2 BoatTector Stainless Steel D Shackle with No-Snag Pin - 5/16", 2-Pack	$7.85
Sold by: Amazon.com Condition: New	
Shipping Address:	Item(s) Subtotal:	$15.70
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$15.70
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$15.70
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $15.70
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $15.70
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $15.70	
Credit Card transactions	MasterCard ending in 1515: February 19, 2026: $15.70	
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-0650029-7535458

Order Placed: February 20, 2026
Amazon.com order number: 114-0650029-7535458
Order Total: $24.32

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 February 20, 2026	

Items Ordered	Price
1 of: J-B Weld WaterWeld, 1 Hour Cure, Epoxy Putty Stick - 2 Pack, Off-White (8277-2)	$12.34
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$12.34
Jason Allen	Shipping & Handling:	$0.00
341 GREENCASTLE RD
JACKSONVILLE, FL 32225-6510	-----
United States	Total before tax:	$12.34
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$12.34
-----	

Shipped on February 21, 2026	

Items Ordered	Price
1 of: DURHAM'S Rock Hard Water Putty - 4lb Container	$11.98
Sold by: Amazon.com Condition: New	
Shipping Address:	Item(s) Subtotal:	$11.98
Jason Allen	Shipping & Handling:	$0.00
341 GREENCASTLE RD
JACKSONVILLE, FL 32225-6510	-----
United States	Total before tax:	$11.98
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$11.98
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $24.32	

MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
-----
Billing address	Total before tax: $24.32
Wynnfield Lakes CDD
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States	Grand Total: $24.32	
Credit Card transactions	MasterCard ending in 1515: February 21, 2026: $24.32	
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-8029096-8731442

Order Placed: February 20, 2026
Amazon.com order number: 114-8029096-8731442
Order Total: $26.99

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 February 21, 2026	

Items Ordered	Price
1 of: Taylor Replacement Reagent Refill Kits, Prevent Corrosion - Basic Refill Kit - 2 oz.	$26.99
Sold by: SDR Supply (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$26.99
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$26.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$26.99
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $26.99
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $26.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $26.99	
Credit Card transactions	MasterCard ending in 1515: February 21, 2026: $26.99	
To view the status of your order, return to Order Summary .

Final Details for Order #114-0714563-1263413

Order Placed: February 20, 2026
Amazon.com order number: 114-0714563-1263413
Order Total: $48.98

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 February 22, 2026	

Items Ordered	Price
1 of: Rol Dri Master Tennis Replacement Headband	$48.98
Sold by: Amazon.com Condition: New	
Shipping Address:	Item(s) Subtotal:	$48.98
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$48.98
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$48.98
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $48.98
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $48.98
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $48.98	
Credit Card transactions	MasterCard ending in 1515: February 22, 2026: $48.98	
To view the status of your order, return to Order Summary .
HP Instant Ink
Ink replacement service Printing History Invoice

Billing Cycle from Jan 22, 2026 - Feb 21, 2026
Billing Date: Feb 23, 2026

STATEMENT NUMBER	
IIUSDN1400758905	

PRINTER	SERIAL NUMBER	
HP OfficeJet Pro 8025e All-in-One Printer	TH2AP5Q04S	

ACCOUNT NUMBER	ACCOUNT PLAN	
8243221048	$7.99 - 100 Pgs / Mo	

PAGES PRINTED	
Regular Pages:	27 - $7.99
Rollover Pages:	0 - N/A
Additional Pages:	0 - $0.00	
Total Pages Printed:	27	

PAYMENT BALANCE	
Previous billing cycle charges:	$0.00
Current billing cycle charges:	$7.99
Tax:	$0.60	
Total:	$8.59	

** Page counts are not recorded in real time. Printed pages are automatically recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Internet via WiFi or Ethernet. If pages are printed when the printer is not connected to the Internet (offline), those pages will be recorded on the date the printer comes back online. Pages printed without using Instant Ink cartridges are not recorded.
*** You have additional charges that will appear in the next billing cycle as your printer is currently offline.
**** You have charges from a previous billing cycle because your printer was offline.
© 2026 HP Development Company, L.P.	Sign in to review or update your account: instantink.hpconnected.com/us/en HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501

Final Details for Order #114-8018426-8767415

Order Placed: February 23, 2026
Amazon.com order number: 114-8018426-8767415
Order Total: $88.99

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 February 24, 2026																

Items Ordered
1 of: Playsafer Playground Safety Rubber Wearmat for lack)
Sold by: Rubber Surface (seller profile) Business Price

Condition: New	

Swingsets	

and	

Slides		

1"	

Thick	

X	

24"	

W	

X	

40"	

L	

(2	

Pack, B	
Price
$88.99	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	Item(s) Subtotal: Shipping & Handling:	$88.99
$0.00
-----														
United States	Total before tax:	$88.99														
	Sales Tax:	$0.00														
Shipping Speed:		-----														
Standard Shipping	Total for This Shipment:	$88.99														
		-----														

Payment information	
Payment Method:	Item(s) Subtotal: $88.99
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $88.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $88.99	
Credit Card transactions	MasterCard ending in 1515: February 24, 2026: $88.99	
To view the status of your order, return to Order Summary .

Final Details for Order #114-9501810-6497807

Order Placed: February 20, 2026
Amazon.com order number: 114-9501810-6497807
Order Total: $163.36

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 February 25, 2026									

Items Ordered
2 of: Windscreen4less Privacy Fence Screen Heavy Duty Grommtes for O
utdoor Wall Garden Yard Pool Deck, 6'x54' Black
Sold by: WindscreenSoCal (seller profile) Condition: New	

Windscreen	

Fencing	

Mesh	

Fabric	

Shade	

Net	

Cover with Brass	
Price
$85.98	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States	Item(s) Subtotal: Shipping & Handling: Your Coupon Savings:	$171.96
$0.00
-$8.60
-----							
	Total before tax:	$163.36							
Shipping Speed:
Standard Shipping	Sales Tax:	$0.00
-----							
	Total for This Shipment:	$163.36							
		-----							

Payment information	
Payment Method:	Item(s) Subtotal: $171.96
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	Promotion applied:	-$8.60
Wynnfield Lakes CDD	-----
5385 N NOB HILL RD	Total before tax: $163.36
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
-----
Grand Total: $163.36	
Credit Card transactions	MasterCard ending in 1515: February 25, 2026: $163.36	
To view the status of your order, return to Order Summary .
WebstaurantStore
Sales Invoice

Bill To
Lina Hernandez Lina Hernandez 5385 N Nob Hill Rd Sunrise, FL 33351
Ship To
Lina Hernandez
WL CDD
13700 Richmond Park Dr N Unit 1309 Jacksonville, FL 32224
Shipping Method
Ground

Your Contact	Customer PO	Customer Phone
help@webstaurantstore.com	(904) 885-8832
Item Number	Description	Unit Price	QTY	Est. Tax	Total
887UV62309	United Visual Products 3" White Roman Character Box Set - 290/Box
$72.49	1	$5.44

Subtotal: Shipping & Handling:
Estimated Tax:
Total: Balance Due:
$77.93

$72.49
$20.15
$6.95
$99.59
$0.00

Thank you for your business!
WebstaurantStore
40 Citation Lane
Lititz, PA 17543
717-392-7472

Note: The above address is for billing purposes only. For questions regarding returns, visit your account at https://www.webstaurantstore.com/myaccount

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Thank you for your interest in Sunny Bunny Easter eggs products. Your order has been received and will be processed once payment has been confirmed.

To view your order click on the link below: https://sunnybunnyeastereggs.com/index.php?route=account/order/info&order_id=65378
Order Details					
Order ID: 65378
Date Added: 02/26/2026
Payment Method: Credit Card / Debit Card (Authorize.Net)
Shipping Method: Free Shipping	E-mail: lihernandez@vestapropertyservices.com
Telephone: 9048858832
IP Address: 50.193.160.46
Order Status: PAID				
Payment Address	Shipping Address				
Lina Hernandez Wynnfield Lakes CDD 5385 N Nob Hill Rd Sunrise, Florida 33351 United States	Lina Hernandez Wynnfield Lakes CDD
13700 Richmond Park Dr N Apt 1309 Jacksonville, Florida 32224
United States				
Product	Model	Quantity	Price	Total	
Plastic Easter eggs filled with Candy-1000	A1000CM	3	$149.00	$447.00	
Sub-Total:	$447.00				
Free Shipping:	$0.00				
Total:	$447.00				

Final Details for Order #114-0485215-9438648

Order Placed: February 27, 2026
Amazon.com order number: 114-0485215-9438648
Order Total: $110.35

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 March 1, 2026			

Items Ordered
1 of: Scott Professional High-Capacity Hard Roll Paper Towels, Bulk (02001), Hardwound, Elevated W
hite, for ScottBrand Purple Core Dispensers (6 Rolls at 950' Each, 5,700'/Case)
Sold by: Amazon.com Condition: New	

Design, Absorbency Pockets,	
Price
$66.42	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	Item(s) Subtotal: Shipping & Handling:	$66.42
$0.00
-----	
United States	Total before tax:	$66.42	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$66.42	
		-----	

Shipped on March 1, 2026							

Items Ordered
1 of: Scott Professional 100% Recycled Fiber High-Capacity on-Perforated (12 Rolls at 1,000' Each, 12,000'/Case)
Sold by: Amazon (seller profile) Business Price
Condition: New	

Jumbo	

Roll	

Toilet	

Paper, Bulk	

(67805), 2-Ply, Septic Safe, White, N	
Price
$43.93	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	Item(s) Subtotal: Shipping & Handling:	$43.93
$0.00
-----					
United States	Total before tax:	$43.93					
	Sales Tax:	$0.00					
Shipping Speed:		-----					
FREE Prime Delivery	Total for This Shipment:	$43.93					
		-----					

Payment information	
Payment Method:	Item(s) Subtotal: $110.35
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $110.35
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $110.35	
Credit Card transactions	MasterCard ending in 1515: March 1, 2026: $110.35	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.
F  ster Lake
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690

P.O. Box727 Apex, NC 27502
& Pond Management
arumfelt@blandlandscaping.com

INVOICE	TERMS	
03/01/2026	NET30	
DESCRIPTION	PRICE	
MARCH BILLING
Grounds Maintenance Contract	$5,721.00	
INVOICE GRAND TOTAL	$5,721.00	

PROPERTY
10949
AMOUNT
$5,721.00
INVOICE
357430
INVOICE DATE
03/01/2026

Remit to:
Bland Landscaping Co. Inc.
P.O. Box 727
Apex, NC 27502

?
& Pond Management
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

Bill to
Wynnfield Lakes CDD i2319 Wynnfield Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 26-073
Terms: Net 30
Invoice date: 03/09/2026 Due date: 04/08/2026

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

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

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	02/28/2026	Unarmed Officer	Hours of Guard Service for the Week	48	$27.00	$1,296.00	

2.	
03/07/2026	
Unarmed Officer	
Hours of Guard Service for the Week	
47	
$27.00	
$1,269.00	

Ways to pay
Total	$2,565.00

FL'°ORIDA
PEST?CONTROt
ARentQ\c1Cornp?ll}'	PO Box13848
Reading, PA 19612-3848

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

Invoice
SERVICE INVOICE
Invoice number:
93197682
Due date:
4/4/2026
Total due:
$48.00
Bill To number:
2750388
Invoice date:
3/5/2026

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 Retum with Payment Remittance----------------------------------------------

Amount due: $48.00 Payment due: 4/4/2026
To pay by phone call 904-396-5805.
Customer name:
Wynnfield Lakes Cdd
Bill To number:
2750388
Invoice number:
93197682

?jFtQRIDA
PEST"CONTROt
www.flapest.com
Mail this form with payment to:
1'1•111rl11•l11•1•1•11,1•111•11•111l1111•11•111h111•1111•1111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

002750388000000000093197682000004800202604040007

KU.,INSKI I VAN lVYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 14481 Date: 03/18/2026 Due On: 04/17/2026

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

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

Statement of Account

Outstanding Balance
$0.00
New Charges
+	$1,738.00
Payments Received
) - (	$0.00
Total Amount Outstanding

)=?I---?$1?;7_3_8_.o_o  ??

WYNNLK-01
Wynnfield Lakes COD - General

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	02/03/2026	Review meeting agenda; confer with staff regarding soccer proposal.	0.20	$355.00	$71.00	
Service	MGH	02/03/2026	Preliminary review of agenda
package for upcoming Board meeting.	0.20	$300.00	$60.00	
Service	LG	02/04/2026	Send 2026 ethics reminder.	0.30	$355.00	$106.50	
Service	MGH	02/10/2026	Review and analyze agenda package	1.40	$300.00	$420.00	
			and materials for Board consideration,				
			and other pertinent District				
			documents, in preparation for Board meeting; analyze and confer				
			regarding timeline and financing				
			options for erosion repair project in				
			advance of same.				
Service	LG	02/10/2026	Review legal items for board meeting;	0.60	$355.00	$213.00	
			prepare updated information				
			regarding construction process and				
			financing process for erosion project.				
Service	LG	02/11/2026	Review legal action items from	0.30	$355.00	$106.50	
			meeting and confer wtth Laughlin				
Invoice# 14481 - 03/18/2026

			regarding next steps for erosion on-site meeting.				
Service	MGH	02/11/2026	Review news coverage regarding	0.50	$300.00	$150.00	
			former Koehn employee and advise				
			District staff regarding same; debrief				
			regarding Board meeting and follow-				
			ups needed, timeline for erosion				
			repair project and potential funding				
			sources.				
Service	MGH	02/12/2026	Prepare purchase order agreement with Southeast Recreation for	1.40	$300.00	$420.00	
			playground stairs/ADA transfer station				
			replacement; prepare addendum to				
			Body Mind Performance agreement				
			for soccer camps.				
Service	LG	02/13/2026	Review playground stairs purchase	0.10	$355.00	$35.50	
			order.				
Service	MGH	02/13/2026	Further prepare/revise and finalize	0.20	$300.00	$60.00	
			purchase order agreement with				
			Southern Recreation.				
Service	SH	02/23/2026	Monitor and report on bills affecting	0.20	$300.00	$60.00	
			special districts.				
Service	LG	02/27/2026	Analyze legislative updates for bills	0.10	$355.00	$35.50	
			affecting special district clients.				
					Total	$1,738.00	

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

Kll,INSl(I I VAN lVYK
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States

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

Statement of Account
INVOICE
Invoice# 14482 Date: 03/18/2026 Due On: 04/17/2026

Outstanding Balance
$0.00
New Charges
+	$1,811.60
Payments Received
) - (	$0.00
Total Amount Outstanding

)=?I---?$1?,_a1_1_,6_0 	?

WYNNLK-101
Wynnfield Lakes CDD - Monthly Meeting

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Expense	KB	02/10/2026	Travel: Mileage - MGH.	16.00	$0.725	$11.60	
Service	JK	02/10/2026	Flat Rate: Board meeting for February.	1.00	$1,800.00	$1,800.00	
					Total	$1,811.60	

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

PtUMRING AND SEPTIC
904m964-3737

Phillip McDonald Plumbing, INC

Wynnfield Lake CDD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

(904) 885-8832
lihernandez@vestapropertyservices.com	CONTACT US
740 S Orange St Starke, FL 32091

(904) 964-3737
pmcdonaldplumbing@yahoo.com Service completed by: Dakota Nettles

INVOICE				

 			unit price	amount	
Mainline stoppage	1.0	$500.00	$500.00	
Called out due to floor drains backing up at the Boys/Girls Gym Area.
Ran cable through floor drain to clear stoppage of wet-wipes/toilet paper. Tested. Building draining properly at this time.				

Subtotal			
$500.00	
Job Total			$500.00	
Amount Due			$500.00	

See our Terms & Conditions (https://pro.housecallpro.com/PhiflipMcDonafdPlumbinglNC/818439/terms)

Phillip McDonald Plumbing, INC I CFC 1428926	http://phillipmcdonaldplumbing.com	1 of 1

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone #: (B88) 480-5253 Fax#: (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

PSl244619 3/2/2026

Bill
To:	Wynnfield Lakes CDD
c/o Vesta Property Services United States
Ship
To:	Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

Ship Via Ship Date Due Date

3/2/2026
4/1/2026
Customer ID
P.O. Number
P.O. Date
Our Order No.
12907

3/2/2026
Terms	Net 30

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance March Billing 3/1/2026 - 3/31/2026
Lake 1
Lake 2
Lake 3 Lake4 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
Invoice

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

Terms Due Date Memo
431053
03/01/2026

Net30 03/31/2026
Monthly Fees

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

Total	14,171.67
Invoice

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

Terms Due Date Memo
430400
12/31/2025

01/31/2026

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

Total	34.87

,:12121 ATLANTlC BLVD
VlLLE'.,,ifL 32225 •(904 > 2200822

636
,:?{05/25	06:37 AM
4.tmfGF0L.?A::>..' /i,	... ••	•	21.48
bACK/REO:HtHTON :CfCI,  IVORY	•
••····•.·.	SUBTOTAL	21,48
SALES TAX	1.61
. ·....	. .	.	TOTAL	$23 .09
XXXX}()O{){XXXXa22s VISA
·••··•.·.· ••	<	.	•.·	USO$ 23.09
AUTH CODE, 310573/2523177	TA
Contactless	Verified ByPIN
AID.AOOOOOOD031010	VISA CREDIT
P.0.#/JOB NAME:.WYNFIELD LAKES
]?[1U?itOOJj1ijJjll?[li  AM
-	,

RETURN POLJCV DEFINITIONS	. ..	..· ·.
.	POLICY IO	.PAYS··. . P0LIUY EXPIRES QN
.	1 • ••	90 1 •	•	•• 03/05/2026

How(Joers
gEtlmore doneN
:\ ,,,,::_:_?_-\':/;_?;',	.·	··.
12721 ATLANTIC BLVD .	r
JACKSONVILL?, FL32225 (904)2200822

092097282605 tA?CoNF&1f6 iA>	, 10. 96
	•	r APcoN J/1qxz?.tt4?ThRJL:Af HD,?5PK
•.••.• >,$1J?Trl1AL•
•· SAlgs TAX	.,.
.	. .TOTAL'
XXXXXXX8228 'vJSA
AUTH CODE S92024/35214H	·i
Contact] ess	•	•	Verified
. AIP A0000000031010.	• VISA
6 6 P,0.#/JOB NAME: WYNNFIELDLAKES
	•	p	?filJJ)?J
RETURN
POLICY IO	DAY$;. :POLICY •
1	90 ·J/;,,	:, 02/2
?F?°9.RIDA
PEST CONTROi:
	PO Box 13848
Reading, PA 19612-3848

PAYMENT REQUESTED FROM:

Seq#: 000001
Wynnfield Lakes Cdd
?	475WTownPISte114
St Augustine, FL 32092-3649

Invoice
SERVICE INVOICE
Invoice number:
95087597
Due date:
5/2/2026
Total due:
$48.00
Bill To number:
2750388
Invoice date:
4/2/2026

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
INVOICE DETAILS

PEST CONTROL MAINTENANCE	?------------------	45.00
Wynnfleld Lakes Cdd
12319 WYNNFIELD LAKES DR	If&;
JACKSONVILLE , FL oN 41212020	By Jihernandez at 3:00 pm, Apr 07, 2026
Environmental, Health and Safety Surcharge	3.00
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE , FL ON 4/2/2026

SUBTOTAL:	$48.00

TOTAL DUE:	$48.00

		  Payment Receipt _Please Return with Payment Remittance	
Service Report

fa\  Customer Name
?	Wynnfield Lakes Cdd

0 Service Address
Bill-To Number
2750388
,.....0  Location Number
L	2750388
12319 WYNNFIELD LAKES DR, JACKSONVILLE FL 32246-4241

Visit Notes

Treated all lawn and landscaped areas with insecticide for all general lawn pests. No signs of lawn damaging pests at the time of service. Please water in application for best results.

Device Summary

Type

Inspection Point
With Activity
0
Without Activity
1
Unserviceable
0
Total Inspected 1

Material Application Detail

Material Applied	EPA#	Dilution(%)	Concentrate Applied	Quantity	Unit of
Measure
Mallet 2F	228-695	 0.025078125 	0.046875	40
?--------- - --- ------------- --	---------- --

Unit of Measure
oz
Other open recommendations

The following is a detailed breakdown of your other open recommendations.

EXTERIOR

Reference
2
Type
Structural
Priority
Low
Added
04/20/2023
Detail
Pipes extending through wall allowing pest access. Please fill in gaps between pipes and wall to prevent pest entry.

EXTERIOR

Reference
5
Type
Sanitation
Priority
Low
Added
07/12/2023
Detail	Trees/vegetation touching house/building. Trim to prevent pest entry to structure.

Detailed Pest Activity

Site: Property, All, Exterior Location
LAWN insect only

Date&Time
04/02/2026 02:37PM

Activity
No Activity

Quantity	Notes

Product Labels & 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

General Comments

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

Licenses & Certifications

Our technician Jeffrey McMillin is qualified with the following licenses/certifications:

License Type
FL LCFAC Limited Urban Fertilizer FL LCFAC Core
FL SR Identification Cardholder
License Number
LF332559 LF332559 JE332569

Our technician's supervisor Jimmy Hill is qualified with the following licenses/certifications:

License Type
FL SCO Termite and Other Wood Destroying Organisms FL SCO Fumigation
FL SCO Lawn and Ornamental Pest Control
FL SCO General Household Pest and Rodent Control FL SCO Core
FL SR Identification Cardholder FL LCFAC Core
FL LCFAC Limited Urban Fertilizer
License Number
JF325269 JF325269 JF325269 JF325269 JF325269 JE276456 LF294551 LF294551
Signatures

Customer:	Technician: Jeffrey McMillin

Issue: Photo Captured

04-02-2026 14:38:30

Thank you for trusting us to protect your property.

FLORIDA PEST CONTROL, 830 FPC JACKSONVILLE FL PEST, 5213 Wesconnett Blvd, Jacksonville FL, 32210-7830
?  904-396-5805	di!! 999-999-9999	B noreply.csc@flapest.com	@ https://www.flapest.com/
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#: 584
Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - April 2026 Information Technology -Aprll 20.2.6 Website Maintenance - April 2026 Dissemination Agent Services -April 2026 Copies
Telephone		4,618.67
150.00
83.33
97.25
0.90
30.11	4,618.67
150.00
83.33
97.25
0.90
30.11	

Total	$4,980.26	
Payments/Credits	$0.00	
Balance Due	$4,980.26	
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.corn

Bill to
General Manager Lina Hernandez 180-Wynnfield Lakes CDD Wynnfield Lakes CDD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Invoice details
Invoice no.: 180-0326 Invoice date: 03/25/2026 Due date: 04/24/2026

Product or service	Description		Qty	Rate	Amount	
	
Goose Control Service		4	$300.00	
$1,200.00	
		
Total			$1,200.00	

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
4/1/2026
131295634564

Item
WM-CHEM-BASE	Description
Water Management Seasonal Billing Rate	Qty
1	Units
ea	Amount
$1,428.90	

Subtotal	$1,428.90	
Tax	$0.00	
Total	$1,428.90	
Amount Paid/Credit Applied	$0.00	
Balance Due	$1,428.90	
Click Here to Pay Now

IIIIIIIllIll1111111111111111
131295634564
1 of 1
Wynnfield Lakes

Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th
Month:	April-26

Amount per each:

320.53800.46101
$42.00

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

Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th
Month:	April-26

Amount per each:	$70.00

320.53800.46101

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

?
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:  UC21662
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:
3/27/2026
4/26/2026
Wynnfield Lakes 210951
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Chelsie Coulter

Bookings / Details	Quantity	Price	Amount

Wednesday, March 25, 2026
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)
•• Includes telephone port activation.
UC - Setup Notes:
Conference for 10 at front and theater seating for 20 in the rest of the room

$200.00

$100.00

$200.00

$100.00

Room Charge	$200.00	
UC - Audiovisual	$100.00	

Subtotal	
$300.00	
Grand Total	$300.00	

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:
Quantity	Price
UC21662
Amount

COMCAST
BUSINESS

Account Number
8495741201711060

Billing Dote
Mar 26, 2026  I
Services From	IPage
Apr 04, 2026 to May 03, 2026 1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

Your bill at a glance	◄?
For 12319 WYNNFIELD LAKES DR, OFC, JACKSONVILLE, FL, 32246-4241

Previous balance	$639.11
EFT Payment - thank you	Mor18	-$639.11
Balance forward	$0.00

Regular monthly charges	Page 3	$598.05
Taxes, fees and other charges	Page 3	$41.06
New charges	$639.11

Amount due	$639.11
O Thanks for paying by Automatic Payment
Your automatic payment on Apr 17, 2026, 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 help?
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	Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 1711060
Apr 17, 2026
$639.11

WYNNEFIELD LAKES CDD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Apr 17, 2026

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000639112

Account Number
8495 74120 1711060

Billing Date
Mar 26, 2026  I
Services From	IPage
Apr 04, 2026 to May 03, 2026  2 of 4

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chat five at support.xflnlty.com/accessibllity, email accessibllity@comcast.com, fox 1-866-599.4268 or writ(J to ComcdSl at 1701.JFK Blvd.. Ptlil,Kldphla. PA 191()3,2838 Attn: M. Gifford.

Ways to pay

No more malling monthly checks Set up Auto Pay to Si.WO 1lf11,?, imer{JV rnKI st,1rnps. It's easy to enroll. Just visit business.comcast.com/myaccount

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COMCAST
BUSINESS

Account Number
8495 74120 1711060

Billing Date
Mar 26, 2026  I
Services From	IPage
Apr 04, 2026 to May 03, 2026 3 of 4

+ Remote

Additional information

Account Number
8495741201711060

Billing Dote
Mar 26, 2026  I
Services From	I
Apr 04, 2026 to May 03, 2026

Page 4 of 4

UPDATE TO YOUR VOICEMAIL FEE: At Comcast Business, we work hard to keep prices stable for our customers, but from time to time our pricing structure changes. Effective April 1, 2026, your Comcast Business Voicemail fee will increase by $2/month. If you have any questions, please reach out to the phone number listed on your statement.

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.
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.
WYNNFIELD LAKES
UTILITY SCHEDULE
FY 2026

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	$920.30	$833.07	$849.61	$992.18	$863.75	$936.94	$5,395.85					
Electric	2523678745	397 Wynnfield Lakes Dr-Apt SG	89005442	$119.58	$60.36	$91.33	$62.08	$70.29	$45.46	$449.10					
Electric Total	001-320-57200-43100	$1,039.88	$893.43	$940.94	$1,054.26	$934.04	$982.40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5,844.95	

Irrigation	2523678745	12319 Wynnfield Lakes Dr	74759726 $2,549.72 $1,589.09	$694.72	$987.33	$589.83 $1,152.95	$7,563.64

Sewer	2523678745	12319 Wynnfield Lakes Dr	76259417	$275.10	$227.18	$285.75	$275.10	$269.78	$296.40	$1,629.31			
Water	2523678745	12319 Wynnfield Lakes Dr	76259417	$138.62	$110.25	$144.92	$138.62	$135.47	$151.22	$819.10			

Water/Sewer Total													
GRAND TOTAL	$4,003.32	$2,819.95	$2,066.33	$2,455.31	$1,929.12	$2,582.97	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$15,857.00	

Electric		$940.94	$1,054.26	$934.04	$982.40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5,844.95	
Irrigation Water/Sewer

Total	$4,003.32	$2,819.95	$2,066.33	$2,455.31	$1,929.12	$2,582.97	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$15,857.00	

last year	$1,633.59	$2,187.79	$2,033.53	$2,011.83	$2,014.37	$2,183.55	$2,731.60	$2,591.97	$2,894.87	$3,162.96	$2,961.35	$3,527.24	$29,934.65	
variance vs last year	$2,369.73	$632.16	$32.80	$443.48	($85.25)	$399.42	($2,731.60)	($2,591.97)	($2,894.87)	($3,162.96)	($2,961.35)	($3,527.24)	($14,077.65)	

225 N. Pearl St. Jacksonville, FL 32202--4513
G Phone: (904) 665-6000	0	Online: jea.com
G
£ WYNNFIELD LAKES COD
Page 1 of 3

TOTAL SUMMARY OF CHARGES
Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
982.40
151.22
296.40
1,152.95
2,582.97

11111111111 Electric
Water
IIIIIIIIIII $151.22
Sewer
IIIIIIIIIII $296.40
(A complete breakdown of charges can be found on the following pages.)
Irrigation 11111111111 $1,152.95
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your  $
payment on 04/15/26.
1,929.12
-1,929.12
0.00
2,582.97

2,582.97

MESSAGES

JEA offers rebates for businesses on electric and water efficiency upgrades. Learn more at jea.com/businessrebates.

Remember to follow your watering days. A second day is added during Daylight Savings Time. To confirm your days assigned by SJRWMD and learn more visit jea.com/wateringdays.

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

SCAN TO PAY ONLINE
	•	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 the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 2523678745	Bill Date: 03/24/26
Page 2 of 3
Visit jea.com to:
.<Pay Your Bill		•	 Manage Your Alerts		 &toTransfer Service	Q Report or ViewOutages Email Us	J Update Your Information	•	Learn About Rates (ail 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#

Address:

City:

E-mail:
Page 3 of 3
WYNNFIELD LAKES CDD	
I Account#: 2523678745	Bill Date: 03/24/26	Cycle: 18
G Phone: (904) 665-6000	I)	Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 02/20/26 - 03/24/26	Reading Date: 03/24/26 Service Point:	Commercial - Electric

Total Current Electric Charges	$	936.94
Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 02/19/26 - 03/23/26	Reading Date: 03/23/26 Service Point:	Commercial - Water/Sewer
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 02/19/26 - 03/23/26	Reading Date: 03/23/26 Service Point:	Irrigation 1 - Commercial

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 02/20/26 - 03/24/26	Reading Date: 03/24/26 Service Point:	Commercial - Electric

	Basic Monthly Charge	$	25.00			
	Energy Charge ($0.06813 per kWh)	10.42			
	Tax Exempt Fuel Cost ($0.04462 per kWh)	6.83			
Basic Monthly Charge	$	27.48		Taxable Fuel Cost ($0.00511 per kWh)	0.78	
Water Consumption Charge	119.34		City of Jacksonville Franchise Fee	1.29	
City of Jacksonville Franchise Fee	4.40		Gross Receipts Tax	1.14	
Total Current Water Charges	$	151.22		Total Current Electric Charges	$	45.46	

SEWER SER.?leE
Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 02/19/26 - 03/23/26	Reading Date: 03/23/26 Service Point:	Commercial - Water/Sewer
CONSUMPTION HISTORY

	•	Water Tens Gal •	Electric kWh

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	86.14
201.63
8.63
Total Current Sewer Charges	$	296.40
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
2025	2026
Total kWh Used Total Gallons Used
INVOICE
®	Customer ID:
Customer Name: Service Period: Invoice Date: Invoice Number:

Page 1 of 2

28-16690-73007
WYNNFIELD LAKES COD
04/01/26-04/30/26
03/25/2026
9783379-2224-6

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.

Customer Service: (904) 260-1592
Your Payment is Due

Apr24,2026

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

$387.33
If payment is received after 04/24/2026: $ 397.01

+

IMPORTANT MESSAGES
Invoice includes price increase that requires your consent. Your enclosed invoice (next invoice for some customers billed in arrears) contains a Service rate increase. All or some of this increase (1) above the increase in the Consumer Price Index (using the Water, Sewer, and Trash Collection CPI published by U.S. Bureau of Labor Statistics, 12 month rolling average) and (2) above any increase in disposal, processing and/or transportation costs, plus an amount for operating margin, requires your consent. Your consent will be deemed to occur upon payment of the new Service rate. If you do not consent to the increase, you have the right to terminate the service agreement within 30 days. Check your service agreement for your applicable terms and visit wm.com/billhelp or contact us if you have any questions.

:}<  - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice Date	Invoice Number
(Include with your payment}

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 $387.33.

2224000281669073007097833790000003873300000038733 3

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C62

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

'<t

N N N I
N
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co co
0
0
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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	04/01/26		1.00	16.20	
6 Yard Dumpster 1X Week
Energy Surcharge	04/01/26		1.00	253.19
61.67	
DUVAL CM 17% FRANCHISE FEE				56.27	
Total Current Charges	387.33				

GREENER WAYS TO PAY	HOW TO READ YOUR INVOICE

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.

D Check Here to Change Contact Info	D Check Here to Sign Up for Automatic Payment Enrollment			
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 use 342(c)(2) of the Bankruptcy Code)
Art-Z-Faces, Inc
Painting the World, One Face at a Time/
171)0 Shadowoo(l Lane Suite 402 • Jaoksonvllle • FL• 32207 • artztaceeJax@groall.com Tel: (904) 6()7-1197 • tlttp!//WWW,Art.Z•Faces,oom

Invoice for Services
Invoice Date: March 28, 2026

Invoice No.: 4816

Client=  ,
Wynnfield Lakes COD Lina Hernandez
12319 Wynnfield Lakes Dr Jacksonville, Flt 32246
Tel: (904) 885·8832
Emall: Llhernandez@vestapropertyservices.com
Services:
Event l'.nfo & Venue:
Mar 28, 2026 - Saturday, 11:30am to 1:30pm 12319 Wynnfleld Lakes Dr
Jacksonville, FL, 32246
(904) 885-8832

Item	Qty/Hours	Rate	Subtotal	
Character Appearance
Easter Bunny	2.00	$175.00	$350.00	
Face Painter	2.00	$175.00	$350.00	

Balloon Artist	
2.00	
$200.00	
$400.00	

Balance Due by .Mar 28, 2026

	•	Payment Due: Mar 28, 2026.
a Amount Due: $1,100.00,
	•	Payment Options: Direct Deposit.
If you have any questions or need any additional Information, please contact us at (904) 607-1197 or artzfacesjax@gmall.com.

Thank you for letting us entertain you!
ID: 4816
Alexandra Salisbury

From:
Sent:
To:
Subject: Attachments:
Tiziana Cessna <TCessna@gmssf.com> Friday, April 10, 2026 2:24 PM Alexandra Salisbury
Wynnfield Lakes: Art-Z-Faces check CHK-INV ck 005124 03-10-26 .pdf

Hi Alex,
Please void and reissue on Monday. Thanks

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd
Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

From: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Sent: Friday, April 10, 2026 2:12 PM
To: Tiziana Cessna <TCessna@gmssf.com>
Subject: Art-Z-Faces check

Hi Tiziana,

They have not received the check. Could you please issue a new one? Please let me know when they should expect it.

Thank you!!

Lina Hernandez
General Manager
P. 904.565.9385

CU.l:llllATINC SO VEAR$ Of mt\llCi
TO OUR. COWM1UN1Tlt$
l!fflS•.rolS
Your Community. Our Commitment.
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Vesta Property Services
245 Riverside Ave, Suite 300,
Jacksonville, FL 32202 www.VestaPropertyServices.com

Careers I Request Proposal

CONF/DENT1AL/1Y NOTICE: This e-mail, and anr, attachment to it, contains privileged and confidential information intended only for he use of the individual(s) or entity named on the e-mail. If the reader of this e-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notifiea that reading it 1s strictly prohibited. If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

From: Tiziana Cessna <TCessna@gmssf.com>
Sent: Wednesday, April 1, 2026 12:56 PM
To: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Subject: RE: Magnetix DJ and Art-Z-Faces invoices for Easter event

Hi, don't see it cleared Tiziana Cessna
District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

From: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Sent: Wednesday, April 1, 2026 12:44 PM
To: Tiziana Cessna <TCessna@gmssf.com>
Subject: RE: Magnetix DJ and Art-Z-Faces invoices for Easter event

Hi Tiziana,

Was payment for the attached invoice cleared? I reached out to them but never received confirmation that they got the check.

Thank you!!

Lina Hernandez
General Manager
P. 904.565.9385

Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Vesta Property Services
245 Riverside Ave, Suite 300,
Jacksonville, FL 32202

(EUIIIAA.TINC 3() 'i'EAI\$ Of' $£IMO.
TOOUII COMMiUNITI6
lffS.;t025
Your Community. Our Commitment.
www.VestaPropertyServices.com

Careers I Reg uest Proposal

CONFIDENTIALITY NOTICE: This e-mail, and anr, attachment to it, contains privileged and confidential information intended only for he use of the individual(s) or entitv named on the e-mail. If the reader of this e-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that reading it 1s ?trictly prohibited. If you hqve received this e-mail in error, please 1mmed1ately return It to the sender and delete 1t from your system.

From: Lina F. Hernandez
Sent: Monday, March 16, 2026 2:20 PM
To: Tiziana Cessna <tcessna@gmssf.com>
Subject: FW: Magnetix DJ and Art-Z-Faces invoices for Easter event

Hi Tiziana,

How we paid attached approved invoices? Thank you!!
Lina Hernandez
General Manager
P. 904.565.9385

C.UUIIATIHG 3o VU.II$ (If Ull:VICE TO 0011. COMMiUN!iTiU
l9ti>"NlS
Your Community, Our Commitment.
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Vesta Property Services
245 Riverside Ave, Suite 300,
Jacksonville, FL 32202
 rtyServices.com

Careers I Reg uest Proposal

CONFIDENTIALITY NOTICE: This e-mail, and anr, attachment to it, contains privileged and confidential information intended only for he use of the individual(s) or entitv named on the e-mail. If the reader of this e-mail is not the intended rec,pient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notifiei:I that reading it 1s strictly prohibited. If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

From: Lina F. Hernandez
Sent: Thursday, February 12, 2026 12:09 PM
To: Daniel Laughlin <dlaughlin@gmsnf.com>; Tiziana Cessna <tcessna@gmssf.com>
Subject: Magnetix DJ and Art-Z-Faces invoices for Easter event

Good afternoon,

Please approve and process payment for attached invoices for our Easter event. Thank you!!

CU£111AATiltG JI) YEA.S Of'Sat'lll?la
TO OUll COMi.tUNITi!$
lH$•2mS
Your Community. Our Commitment.
Lina Hernandez
General Manager
P. 904.565.9385

Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Vesta Property Services
245 Riverside Ave, Suite 300,
Jacksonville, FL 32202 www.VestaPropertyServices.com

Careers I Reg uest Proposal

CONFIDENTIALITY NOTICE: This e-mail, and any attachment to it, contains privileged and confidential infprmation intended only for the use of the individual(s) or entitv named on the e-mail. If the reader of this e-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that reading it 1s strictly prohibited. If vou have received this e-mail in error, please immediately return it to the sender and delete it from your system.
INVOICE
Baker Pools Inc.
11250 Old St Augustine Rd Ste 15-344
Jacksonville, FL 322571088

Bill to
Wynnfield Lakes
12337 Wynnfield Lakesd Drive Jacksonville, FL 32246 USA

Invoice details
Invoice no.:1043
Terms: Net 30
Invoice date: 04/13/2026 Due date: 05/13/2026

bakerpool@yahoo.com
+1 (904) 367-3960

Ship to
Wynnfield Lakes
12337 Wynnfield Lakesd Drive Jacksonville, FL 32246 USA

#	Product or service	Description	Qty	Rate	Amount

1.	Services	Remove existing slide pad and install one that's provided by customer.
$500.00	$500.00

Ways to pay
Total
$500.00

BANK

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		April 9, 2026	
Date

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

Serial # 26-01926D	PO/File#	$107.00
Payment Due
Request for Proposals for Annual Audit Services

Wynnfield Lakes Community Development District

$107.00

Publication Fee

Case Number			Amount Paid

Publication Dates	4/9

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 # 26-01926D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andfloridapublicnotices.com.
'enns: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)
Please read copy of this advertisement and advise us of any necessary corrections before further publications.

WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT REQUESTFOR PROPOSAlS FOR ANNUAL AUDJT SERVICES
The \Vynnlie!d Lakes Commu-nity Development District hereby requests proposals for annual financial auditing services. The proposal mus\ provide for the auiliting of the District's financial records for the fiscal year end-ing September ::10, 2026, with a.n option fo,· four auditiortal annual renewals. The District is a local unit of special-purpose govern-ment created under Chapter 190, Florida Statutes, for the purpose of financing, constructing, and maintaining public infrastruc-ture. The District is located in Duval. County and has a general fund, debt service fund and capital reserve fund.
The Auditing entity submitting a proposal must he duly licensed under. Chapter 173, Florida Stat· utes and be qualified to conduct audits in accordance with "Gov? enn11ent Auditing Standards; as adopted by the Florida Bo,u:d of Accountanc-y Audits shall be conducted in accordance with Florida Law and particula.rly Sec-tion 218.:39, Florida Stahttes., and the rules of the Florida Auditor General.
Proposal packages, which include evaluatlon criteria and instrudions to propqsers, arc available from the District Man-ager's Office at ,1,75 West Town Place, Suite 114, St. Augw;tine, Florida 32092, telephone (90·1) 94-0-5850, and emall chogge@ gtrumf.com.
Pmposers must submit an elec-tronic copy of their proposal to Disuicl's Recording Secretary, Courtney Hogge, al d12gg?@ gmsnf.com.  Proposals must be receiveu by 3:00 p.m. on Wednesday, May 6, 2026. Pro• posals rccdvc<l after this tilne will not be eligible for consideration. The District reserves the right to reject any iuid all proposals, make modifications to the scope of work, and waive nnv lninor informalities or irregula.rities in proposals as it deems appropriate. nea.sc clire,·t all questions regard-ing this Notice to the District's Recording Secretary.
\V)arnfield  Lakes Communilv
Development District	• Daniel Laughlin, District l\fanager Apr. 9	OD (26-0l926D)
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		April 9, 2026	
Date

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

Serial#  26-02038D	PO/File#	$107.00

Payment Due
Notice of Special Meeting

Wynnfield Lakes Community Development District

$107.00

Publication Fee

Case Number			Amount Paid

Publication Dates	4/9

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 wwwJaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial# 26-02038D 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.

NOTICE OF SPECIAL MEETING OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that a spe-cial meeting of the Board of Super-visors ("Board") of the Wym1field Lakes Community Development District ("District") will be held on Wednesday, April 22, 2026 at 6:00 p.m. at the Uni\'ersity of North Florida, University Center, 12000 Alunrni Drive, Jackson-ville, Florida ;)2224. The purpo?e of the special meeting is to dis-cuss financing and other matters related to un erosion project, and to cond11C'I any and all busin?ss that may properly come before the Board. An electronic copy of the agenda may be obtained by eontacting the office of the Dis-trict Mauager, c/o Governmental Management Services, LLC, ul (904) 940-5850 or dlaughlin@ gmsnf.eom ("District Manager's Office") and is also expected to be available on the District's website, www.\\lynnfieldLakesCDDJ;!fil ut least seven clays prior to tlie meet-ing.
The meeting is open to the public and will he conducted in accordance with the provisions of Florida law for community devel-opt11ent districts. The iueeting may be continued to a clate, time, and place to be specified on the record at such meeting.
Any person requiring special a.ccommodations, at the 111eeting because of a dfaability or physi-cal impairment should contact the District Manager's Office at least forty-eight (18) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial-ing 7-1-1, or1-800-955-8771(TTY)
/ l-800-955-8770 (Voke), for aid in contacting the District Man-ager's Office.
Each person whu decides to appeal any decision made by the Board with respect to any ·11111t-tc1· considel'cd at the meeting is ad,ised that person will need u record of proceedings and that accordingly, the person may need to ensure that a verbatim 1·ecord of the proceedings is made, includ-ing Ihe testimony and evidence upon which such appeal fa to he hase<l.
Daniel Laughlin District Manager
Apr. fl	00 (26-020:JBD)

Project Manager	Kyle Sowards
Matthews	......,.,....,,.,....,....
Wynnfield Lakes CDD Daniel Laughlin
47 West Town Place, Suite 114 St. Augustine, FL 32092
Enginuerin!J • Architecture · Plannin!J · SurvoyintJ

April09,2026
Invoice#	194957

Project	0000021827. 0000	23186.00 - Wynnfield Lakes CDD

This invoice includes charges for tasks performed for your project, including: March CDD Meeting

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 March 31, 2026
Phase	0001	Engineering Services

Hours
Project Manager 1	4.00	Rate
230.00	Amount
920.00				
	Total Labor				920.00	
				Total Due:	920.00	
Billed to Date						
		Current Due	Prior Billed	Billed to Date		
Fee		0.00	15,025.00	15,025.00		
Labor		920.00	43,285.00	44,205.00		
Expense		0.00	369.02	369.02		
Unit		0.00	185.36	185.36		
Interest		0.00	205.74	205.74		
Totals		920.00	59,070.12	59,990.12		

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthews.dccm.com
l lC:f-NSf l17fifl'.?S. I ARS90. l AHfiGfi?77
lnvoicos are due upon receipt.
Prompt payments .3rB critical to keeping your project on schedule. Payments not received within 30 days of the invoice date are considered past due and all work and submittals will be
plnccd on hold until paymont is rocoivod along with finnnco clrnrgos of 18% annual accrued. Wo opprociato your business ond cooperation with timoly pnymonts.

904 Junk Removal

Wynnfield Lakes CDD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

(904) 885-8832
m lihernandez@vestapropertyservices.com

CONTACT US

459 Charles Pinckney St Orange Park, FL 32073

(904) 598-4114
Ii 904junkremoval@gmail.com

INVOICE

Homeless encampment cleanup
Includes removal of homeless encampment.related junk, and dump fees for pictured items.
1.0	$2,000.00	$2,000.00

*if there is more refuse and debris there than when the initial site visit occurred we will send an updated quote for your approval before we start the job*

Junk Removal for second homeless camp
Includes pick up and dump fees
1.0	$150.00	$150.00

Personal protective equipment
Includes puncture resistant gloves (for drug paraphernalia) and other related job specific items
1.0	$150.00	$150.00

Subtotal	$2,300.00

Job Total	$2,300.00

Amount Due	$2,300.00

Thank you so much for you business! We can't grow without you so please tell a friend, tell some family, and share your experience with us to your social media. Please don't hesitate to call when we can be of service again.

Thank you

The 904 Junk Removal Family Making Your Junk Our Business!
See our Terms & Conditions

904 Junk Removal

Wynnfield Lakes CDD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

t,. (904) 885-8832
ii lihernandez@vestapropertyservices.com

CONTACT US

459 Charles Pinckney St Orange Park, FL 32073

(904) 598-4114
!Ill 904junkremoval@gmail.com

INVOICE

Homeless encampment cleanup
Includes removal of homeless encampment.related junk, and dump fees for pictured items.
1.0	$2,000.00	$2,000.00

*if there is more refuse and debris there than when the initial site visit occurred we will send an updated quote for your approval before we start the job*

Personal protective equipment	1.0	$150.00	$150.00
Includes puncture resistant gloves (for drug paraphernalia) and other related job specific items

Subtotal	$2,150.00

Job Total

Amount Due
$2,150.00

$2,150.00

Thank you so much for you business! We can't grow without you so please tell a friend, tell some family, and share your experience with us to your social media. Please don't hesitate to call when we can be of service again.

Thank you

The 904 Junk Removal Family Making Your Junk Our Business!

See our Terms & Conditions
	
904 Junk Removal

12319 Wynnfield Lakes Drive Jacksonville, FL 32246

CONTACT US

459 Charles Pinckney St Orange Park, FL 32073

\,. (904) 885-8832
E lihernandez@vestapropertyservices.com

(904) 598-4i 14
	•	904junkremoval@gmail.com

ESTIMATE

Homeless encampment cleanup
Includes removal of homeless encampment.related junk, and dump fees for pictured items.
1.0	$2,000.00	$2,000.00

•it there is more refuse and debris there than when the initial site visit occurred we will send an updated quote for your approval before we start the job*

Services subtotal: $2,000.00

Personal protective equipment
Includes puncture resistant gloves (for drug paraphernalia) and other related job specific items
1.0	$150.00	$150.00

Materials subtotal: $150.00

Subtotal	$2,150.00

Total	$2,150.00

Thank you so much for you business! We can't grow without you so please tell a friend, tell some family, and share your experience with us to your social media. Please don't hesitate to call when we can be of service again.

Thank you

The 904 Junk Removal Family Making Your Junk Our Business!

WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT

BEGINNING ENDING
3/2/2026
4/2/2026

	•	)	DAT!:	DESCRIPTION	GI.ff .·	Gt D!:!SCription	RETAILER	TOTAL	
3/4/2026	Batteries	001.320.57200.51000	Office Supplies	Amazon	25.49	
3/5/2026	Filters water fountain	001.320.57200.52000	Operating Supplies	Amazon	73.00	
3/6/2026	Flags	001.320.57200.46601	Repairs & Replacements	Amazon	26.98	
3/6/2026	Eblast	001.320.57200.52000	Operating Supplies	Constant Contact	62.00	
3/6/2026	Spring gate	001.320.57200.46601	Repairs & Replacements	Home Depot	14.93	
3/7/2026	Gate hinges	001.320.57200.46601	Repairs & Replacements	Amazon	136.48	
3/9/2026	Refund gate hinges	001.320.57200.46601	Repairs & Replacements	Amazon	-136.48	
3/10/2026	Lift cover	001.320.57200.46601	Repairs & Replacements	Amazon	149.50	
3/12/2026	Hinges	001.320.57200.46601	Repairs & Replacements	Amazon	104.41	
3/19/2026	Pool valve	001.320.57200.46601	Repairs & Replacements	Amazon	50.39	
3/21/2026	Egg fillers event	001.320.57200.49400	Special Events	Amazon	7.89	
3/21/2026	Close umbrella stikers	001.320.57200.52000	Operating Supplies	Amazon	23.24	
3/23/2026	Supplies event	001.320.57200.49400	Special Events	Amazon	104.69	
3/24/2026	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	8.59	
4/1/2026	Hand soap refills	001.320.57200.52000	Operating Supplies	Amazon	78.95	
4/2/2026	Fabuloso, trash bags	001.320.57200.52000	Operating Supplies	Amazon	46.67	
4/2/2026	Glass cleaner	001.320.57200.52000	Operating Supplies	Amazon	17.99	

						

						
TOTAL$	..		· .
..	
..	$794.72	
Explanation:
Signature:	Lina Hernandez, Amenity Manager
amazon.com
?
Final Details for Order #114-8917069-6781801

Order Placed: March 4, 2026
Amazon.com order number: 114-8917069-6781801
Order Total: $25.49

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 March 4, 2026						

Items Ordered
1 of: Amazon Basics 24-Pack D Cell Alkaline All-Purpose Design
Sold by: Amazon.com Condition: New	

Batteries, 1.5	

Volt, 5-Year	

Shelf	

Life, Long-Lasting	
Price
Power, Leakproof	$25.49	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States	ltem(s) Subtotal:	$25.49 Shipping & Handling:		$2.99 Free Shipping:	-$2.99
-----					
	Total before tax:	$25.49					
Shipping Speed:
Rush Shipping	Sales Tax:	$0.00
-----					
	Total for This Shipment:	$25.49					

Payment information	
Payment Method:	ltem(s) Subtotal: $25.49
MasterCard I Last digits: 1515	Shipping & Handling:	$2.99
Billing address	Promotion applied: -$2.99
Wynnfield Lakes COD	-----
5385 N NOB HILL RD	Total before tax: $25.49
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $25.49	
Credit Card transactions	MasterCard ending in 1515: March 4, 2026: $25.49	
amazon.com

Order Placed: March 4, 2026
Amazon.com order number: 114-4123308-1841847
Order Total: $73.00

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 March 4, 2026							

Items Ordered
1 of: 51300G Water Replacement Filler Compatible with Elkay Wale
r FIiter Replacement for ERF750, 51299G, 55898G (No Chip)
Sold by: Varycony (seller profile) Business Price
Condition: New	

51300G	

EWF3000, and Ezh20	

Bottle	

Filling	

Station, 3000 Gallon	
Price
$85.88	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling: Your Coupon Savings:	$85.88
$0.00
-$12.88					
United States							
	Total before tax:	$73.00					
Shipping Speed:
FREE Prime Delivery	Sales Tax:	$0.00					
	Total for This Shipment:	$73.00					

Payment information	
Payment Method:	ltem(s) Subtotal: $85.88
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	Promotion applied: -$12.88
Wynnfield Lakes COD	-----
5385 N NOB HILL RD	Total before tax: $73.00
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $73.00	
Credit Card transactions	MasterCard ending in 1515: March 4, 2026: $73.00	
amazon.com
?

Order Placed: March 6, 2026
Amazon.com order number: 114-0952248-9593808
Order Total: $26.98

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 March 6, 2026	

Items Ordered	Price
2 of: American Flags for Outside 3x5, HeavyDuty American Flag for High Wind Outdoor, UV Protected/Sewn Stripes/Embroidered	$13.49
Sta
rs/Brass Grommets, US Flag Built for The Toughest Conditions
Sold by: OLYNIKLLC (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$26.98
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285
United States	Total before tax:	$26.98
Sales Tax:	$0.00
Shipping Speed:
FREE Prime Delivery	Total for This Shipment:	$26.98	

Payment information	
Payment Method:	ltem(s) Subtotal: $26.98
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $26.98
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $26.98	
Credit Card transactions	MasterCard ending in 1515: March 6, 2026: $26.98	
@constant Contact

Payment Receipt for March 6, 2026
Thank you for your recent payment. Your payment receipt is found below.

Attention: Lina Hernandez Vesta Property Services 2454 Riverside Drive
Suite 300
Jacksonville, FL 32202
us
9045659385

Today's Date: March 6, 2026

Payment Date: March 6, 2026
Payment Method: MC (last 4 digits: 6505)
Amount: $62.00

Page 1 of 1
amazon.com
?
Final Details for Order #114-9592453-0900230

Order Placed: March 6, 2026
Amazon.com order number: 114-9592453-0900230
Order Total: $136.48

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 March 7, 2026							

Items Ordered
2 of: Safetech Hardware MegaKlik Self Closing Gate Hinges I Self-Aligning Heavy safety Hinge I Square Post, Aluminum Gates I Swing Close 185 lbs SHH135 - Black Sold by: Advantage Industries / SafeTech (seller profile)
Business Price Condition: New	

Duty	

Spring	

Hinges		

Adjustable Tension I Pool	
Price
$69.99	
Shipping Address:
Jason Allen
341 GREENCASTLE RD
JACKSONVILLE, FL 32225-6510	ltem(s) Subtotal: Shipping & Handling:
Your Coupon Savings:	$139.98
$0.00
-$3.50					
United States							
	Total before tax:	$136.48					
Shipping Speed:
FREE Prime Delivery	Sales Tax:	$0.00					
	Total for This Shipment:	$136.48					

Payment information	
Payment Method:	ltem(s) Subtotal: $139.98
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	Promotion applied:	-$3.50
Wynnfield Lakes COD	-----
5385 N NOB HILL RD	Total before tax: $136.48
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $136.48	
Credit Card transactions	MasterCard ending in 1515: March 7, 2026: $136.48	
To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
Returns Center Choose items to return

Details
Safetech Hardware MegaKlik Self Closing...
Size: MEGAKLIK
Color: Black
$69.99
Refund issued for 2 of 2 items
	•	$136.48 refund issued on Mar 9, 2026.
	•	Return received on: Mar 18, 2026
amazon.com
?
Final Details for Order #114-9157587-1425021

Order Placed: March 9, 2026
Amazon.com order number: 114-9157587-1425021
Order Total: $149.50

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 March 10, 2026	

Items Ordered	Price
1 of: American Supply Pool Lift Chair Cover for Aqua Creek Scout (Blue)	$149.50
Sold by: My American Supply Co. (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal: $149.50
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309	-----
JACKSONVILLE, FL 32224-4285
United States	Total before tax: $149.50
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment: $149.50	

Payment information	
Payment Method:	ltem(s) Subtotal: $149.50
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $149.50
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $149.50	
Credit Card transactions	MasterCard ending in 1515: March 10, 2026: $149.50	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
amazon.com
?
Final Details for Order #114-9123146-7177811

Order Placed: March 9, 2026
Amazon.com order number: 114-9123146-7177811
Order Total: $104.41

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 March 9, 2026								

Items Ordered
2 of: D&D Technologies TCA1S3BTS TruC/ose Regular Duty Self Closing Alignm
ent Legs, for Square Gate Frame and Post Black, 2 Count Gate Hardware
Sold by: D&D Technologies (seller profile) Business Price
Condition: New	

Gate	

Hinge, for	

Metal	

Gates	

up to	

66 Pounds, No	
Price
$42.86	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309	ltem(s) Subtotal: Shipping & Handling:	$85.72
$0.00						
JACKSONVILLE, FL 32224-4285								
United States	Total before tax:	$85.72						
	Sales Tax:	$0.00						
Shipping Speed:								
FREE Prime Delivery	Total for This Shipment:	$85.72						

Shipped on March 12, 2026									

Items Ordered
1 of: SANK/NS 11-1/2" Gate Spring Self Closing Heavy Duty Adjustable Tool for Wooden and Vinyl Fence, Black, 2 Pcs Sold by: KDUP Hardware (seller profile)
Condition: New	

Outdoor	

Door	

Spring	

Automatic	

Metal	

Gate	

Closure Hardware with	
Price
$18.69	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$18.69
$0.00
-----							
United States	Total before tax:	$18.69							
	Sales Tax:	$0.00							
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	-----
$18.69							

Payment information	
Payment Method:	ltem(s) Subtotal: $104.41
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address
Wynnfield Lakes CDD	Total before tax: $104.41
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $104.41	
Credit Card transactions	MasterCard ending in 1515: March 12, 2026: $104.41	
To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
amazon.com
?
Final Details for Order #114-3633606-0809859

Order Placed: March 19, 2026
Amazon.com order number: 114-3633606-0809859
Order Total: $50.39

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

Shipped on March 19, 2026	

Items Ordered	Price
1 of: Toro 250 Valve P-Type NPT Female Valve with Flow Control, 1"	$50.39
Sold by: Jamlyn-Supply (seHer profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$50.39
lina Hernandez	Shipping & Handling:	$0.00
12319 WYNNFIELD LAKES DR	-----
JACKSONVILLE, FL 32246-4241
United States	Total before tax:	$50.39
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$50.39	

Payment information	
Payment Method:	ltem(s) Subtotal: $50.39
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $50.39
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $50.39	
Credit Card transactions	MasterCard ending in 1515: March 19, 2026: $50.39	
amazon.com
¾?
final Details for Order #114-3450509-4405000

Order Placed: March 20, 2026
Amazon.com order number: 114-3450509-4405000
Order Total: $7.89

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

Shipped on March 21, 2026										

Items Ordered
1 of: 24 Pack Preti/led Easter Eggs with Axolotl Slow Rising Hunt F/llers Easter Basket Stuffers Axolotl Party Favor
Sold by: YBSOP (seller profile) Condition: New	

Squishy	

Fidget	

Toys	

Stress	

Rellef	

for Kids	

Boys	

Girls Easter Egg	
Price
$7.89	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax:	$7.89
$0.00
-----
$7.89								

Shipping Speed:
FREE Prime Delivery	Sales Tax:

Total for This Shipment:	$0.00
-----
$7.89								

Payment information	
Payment Method:	ltem(s) Subtotal:	$7.89
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax:	$7.89
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:	$7.89	
Credit Card transactions	MasterCard ending in 1515: March 21, 2026: $7.89	
amazon.com

final Details for Order #114-2596053-2467463

Order Placed: March 20, 2026
Amazon.com order number: 114-2596053-2467463
Order Total: $23.24

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

Shipped on March 20, 2026									

Items Ordered
1 of: Stickers for Your Car Please Close Umbrella Upon Leaving A
dulls(12X18CM)
Sold by: qlyoullangshangmaoyouxiangongsi (seller profile) Business Price
Condition: New	

Funny	

Sticker	

10	

Pcs	

Bumper	

Sticker	

Funny Bumper Stickers for	
Price
$13.26	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$13.26
$9.98
-----							
United States	Total before tax:	$23.24							
	Sales Tax:	$0.00							
Shipping Speed:		-----							
Standard Shipping	Total for This Shipment:	$23.24							

Payment information	
Payment Method:	ltem(s) Subtotal: $13.26
MasterCard I Last digits: 1515	Shipping & Handling:	$9.98
Billing address	-----
Wynnfield Lakes COD	Total before tax: $23.24
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $23.24	
Credit Card transactions	MasterCard ending in 1515: March 20, 2026: $23.24	
am,.._a,z,;o, n.com

Final Details for Order #1i4-4438307m8768226

Order Placed: March 20, 2026
Amazon.com order number: 114-4438307-8768226
Order Total: $104.69

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

Shipped on March 22, 2026			

Items Ordered	
Price		
1 of: SHOPDAY 36 PCS Rainbow Kraft Paper Gift Bags with Handles, Medium Size 8 x 4.25 x 10.5 Inches, 6 Assorted Colors for	$16.14		
Bir			
thday, Wedding, Baby Shower, Multi-purpose Occasion			
Sold by: SHOPDAY Direct (seller profile)			
Condition: New			

1 of: P/aove 30Pcs Easter Animals Mini Mult/color Pens in One 4-in-1 Cute Pens Bulk with 30 Eggshells, Fun Gifts Assorted Ink	$14.99		
Kawai/ Bal/point Pen for Birthdays and Parties			
Sold by: PIYE-shop1 (seller profile)			
Condition: New			

1 of: LHSYFBZ 14Pcs Easter Pull Back Cars Toys, Bunny Cars Carrot Cars Rabbit Fun Toy for Toddler Boy Girl, Plastic Easter	$9.95		
Egg			
s FIiier Easter Present for Kids			
Sold by: HFAYDZSW DIRECT (seller profile)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$41.08	
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$41.08	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Delivery in fewer trips to your address	Total for This Shipment:	$41.08	

Shipped on March 23, 2026		

Items Ordered	Price
1 of: H1vojoxo Happy Easter Gift Bags - 24PCS Colorful Bunny Eggs Clear PVC Tote Bags with Handle Printed with Rabbits Eggs	$17.09
Cl
ear Reusable PVC Gift Wrap Bags for Holiday Party Favor Easter Hunt Bag for J<jds
Sold by: H1vojoxo (seller profile)		
Business Price		
Condition: New		

1 of: Easter Stickers - DIY Happy Easter Egg Bunny Sticker for Kids, Easter Crafts Stickers Kids Game Toys Gift Party Favor Su	$5.99	
pplles(24 Sheets)		
Sold by: HSHFAMIIY-US (seller profile)		
Condition: New		
1 of: Howzccl 24 Pack Easter Sticky Hands Toys with 24 Pcs Plastic Easter Eggs, Easter Bunny Egg Chick Carrot Flower Basket	$5.49	
St		
Icky Stretchy Toys for Kids Girls Boys Easter Basket Stuffers Party Favors Gifts		
Sold by: Eavotoy (seller profile)		
Condition: New		

1 of: OCTERIC 64 Pcs Easter Slap Bracelets with Rubber Wristbands, Easter Basket FIi/ing FIiiers, Egg Hunt Toys Goodie Bag Stu	$9.99	
ffers for Kids Bulk, Party Favors, Exchange Gifts for Classroom School Prizes		
Sold by: OCTERIC-US (seller profile)		
Condition: New		

3 of: Ring Pop Candy, Easter Lo/I/pops, 20 Ct Party Favors in Assorted Fruity Flavors - Full Size, Fun Hard Candy For Birthday	$8.35	
Parties, Party Favors, Easter Basket Stuffers, Egg FIiiers, Gifts for Kids		
Sold by: Amazon (seller profile)		
Business Price		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$63.61	
Lina	Shipping & Handling:
13700 RICHMOND PARK DR N APT 1309	$0.00	
JACKSONVILLE, FL 32224-4285		
United States	Total before tax:	$63.61	
Sales Tax:	$0.00	
Shipping Speed:		
Delivery in fewer trips to your address	Total for This Shipment:	$63.61	

Payment information	
Payment Method:	ltem(s) Subtotal: $104.69
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	----
Wynnfield Lakes COD	Total before tax: $104.69
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $104.69	
Credit Card transactions	MasterCard ending in 1515: March 23, 2026: $104.69	
HP Instant Ink
Ink replacement service
(lj)

Printing History Invoice
Billing Cycle from Feb 22, 2026 - Mar 21, 2026
Billing Date: Mar 23, 2026

PAGES PRINTED			
Regular Pages:		70-$7.99	
Rollover Pages:		0-N/A	
Additional Pages:		0 - $0.00	
Total Pages Printed:		70	

PAYMllNTBALANCB		

PrevioUB billing cycle charges:	S0,00	
Current hilting cycle charges:	57,99	
Tux:	S0.60	
Total:	$8,S9	

•• Page counts are not recorded in real lime, Printed pages are automatically recorded about once per day and reflected in your Print Iftstory on the date they were printed provided thal the printer is connected to the Internet via WiFi or Ethernet. If pages are printed when the printer is not 0011nected to the Internet (offline), those pages will be recorded on the date the printer comes back online. Pages printed without using Instnnt Ink cartridges are not recorded.
••• You have addJdonal charges that will appear in the next billing cyclew your printer i!I currently offline.
•••• You have chnI&es from a previous billing cycle beclll.l.Se your printer was offline.	

0 2026 HP Development Company, L.P.	Sign In to review or update your account: instantink.hpconnectedcom/us./en HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
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amazon.com

Final Details for Order #114-1659229-2210633

Order Placed: March 31, 2026
Amazon.com order number: 114-1659229-2210633
Order Total: $78.95

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

Shipped on March 31, 2026			

Items Ordered
1 of: GOJO Green Certified Foam Hand Cleaner, Fragrance of4)
- 5165-04
Sold by and invoiced on behalf of: Amazon (seller profile) Business Price
Condition: New	

Free, 1250 mL Hand Soap Refill FMX-12 Push-Style Dispenser (Pack	
Price
$78.95	
Shipping Address:	ltem(s) Subtotal:	$78.95	
Lina
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$78.95	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$78.95	

Payment information	
Payment Method:	ltem(s) Subtotal: $78.95
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $78.95
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	----
United States
Grand Total: $78.95	
Credit Card transactions	MasterCard ending in 1515: April 1, 2026: $78.95	
a?mazon.com

Final Details for Order #1144561945-9041068

Order Placed: April 2, 2026
Amazon.com order number: 114-4561945-9041068
Order Total: $17.99

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

Shipped on April 2, 2026	

Items Ordered	Price
1 of: Sprayway Glass Cleaner Foaming Aerosol Spray, 15oz, Pack of 6 I Ammonia-Free, streakless, Fast-Acting I Cleans & Pol	$17.99
/shes Glass Surfaces I Fresh Scent, Removes Fingerprints, Dust, Dirt, Smoke Film
Sold by and invoiced on behalf of: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$17.99
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309	-----
JACKSONVILLE, FL 32224-4285
United States	Total before tax:	$17.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$17.99	

Payment information	
Payment Method:	ltem(s) Subtotal: $17.99
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $17.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 333514761	-----
United States
Grand Total: $17.99	
Credit Card transactions	MasterCard ending in 1515: April 2, 2026: $17.99	
8J!3?0n.com

Final Details for Order #114-9808502-6706633

Order Placed: April 2, 2026
Amazon.com order number: 114-9808502-6706633
Order Total: $46.67

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

Shipped on April 2, 2026	

Items Ordered	Price
1 of: FABUL0S0 128F CS SP Lavender.All-Purpose C/eaners,2X Pack of 4	$35.88
Sold by and Invoiced on behalf of: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$35.88
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309	-----
JACKSONVILLE, FL 32224-4285
United States	Total before tax:	$35.88
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$35.88	

Shipped on April 2, 2026	

Items Ordered	Price
1 of: Amazon Basics Flextra Tall Kitchen Drawstring Trash Bags, 13 Gallon, 120 Count	$10.79
Sold by and Invoiced on behalf of: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$10.79
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$10.79
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$10.79	

Payment information

Payment Method:	ltem(s) Subtotal: $46.67
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address
Wynnfield Lakes COD	Total before tax: $46.67
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States	Grand Total: $46.67	
Credit Card transactions	MasterCard ending in 1515: April 2, 2026: $46.67	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
BLAN LA
Phone:
??	Fax:
Billing Inquiry:
919-387-0010
919-387-0690
co.
P.O. Box727
Apex, NC 27502
Fost?rlLake
& PondManagement
arumfelt@blandlandscaping.com

INVOICE
INVOICE DATE
361763
04/01/2026

INVOICE	TERMS	
04/01/2026	NET30	
DESCRIPTION	PRICE	
APRIL BILLING
Grounds Maintenance Contract	$5,721.00	
INVOICE GRAND TOTAL	$5,721.00	
BLAN LA
Phone:
??	Fax:
Billing Inquiry:
919-387-0010
919-387-0690
co.
P.O. Box727 Apex, NC 27502
& PondManagernent
arumfelt@blandlandscaping.com

PROPERTY ADDRESS

Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246	
INVOICE	362213
BLAND LANDS
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690
co.
P.O. Box727 Apex, NC 27502
arumfelt@blandlandscaping.com

INVOICE
INVOICE DATE
362212
04/15/2026

INVOICE	TERMS	
04/15/2026	NET30	
DESCRIPTION	PRICE	
04/03/2026: WORK ORDER: 163386
March 2026 Irrigation Repairs Completed: 03/31/26	
$459.00	
INVOICE GRAND TOTAL	$459.00	
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

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

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

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

Invoice details
Invoice no.: 26-081
Terms: Net 30
Invoice date: 03/30/2026 Due date: 04/29/2026

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	03/14/2026	Unarmed Officer	Hours of Guard Service for the Week	48	$27.00	$1,296.00	
2.	03/21/2026	
Unarmed Officer	
Hours of Guard Service for the Week	48	$27.00	$1,296.00	

Ways to pay

View and pay
Total
$2,592.00

KILlNSKI I VANWYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 14725 Date: 04/20/2026 Due On: 05/20/2026

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

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

Statement of Account

Outstanding Balance
$0.00

WYNNLK-01
New Charges
+	$3,285.00
Payments Received
)- (	$0.00	)=
Total Amount Outstanding

Wynnfield Lakes CDD - General

.  'Type	Attorttey	Date	Npteis	Qu11r1,1ty	Rate	Total	
Service	MGH	03/04/2026	Correspond with District Manager regarding status of City of	0.10	$300.00	$30.00	
			Jacksonville review/walkthrough of				
			erosion areas.				
Service	LG	03/11/2026	Provide update on next steps for erosion repair project; review draft	0.90	$355.00	$319.50	
			agenda and coordinate meeting				
			attendance.				
Service	MGH	03/11/2026	Review draft agenda for upcoming Board meeting and identify legal	0.20	$300.00	$60.00	
			follow-up items needed.				
Service	LG	03/16/2026	Attend agenda planning call.	0.30	$355.00	$106.50	
Service	CD	03/16/2026	Research Website; Draft Fiscal Year	0.40	$195.00	$78.00	
			2027 Budget Resolutions, Notices,				
			Affidavits and Notices of Mailings and				
			Appropriation Resolution; Update				
			Tracking Chart.				
Service	JK	03/18/2026	Begin review of agenda materials and	0.20	$355.00	$71.00	
			confer re: status of erosion project				
Invoice# 14725 - 04/20/2026

Service	MGH	03/19/2026	Review and analyze agenda package	1.60	$300.00	$480.00	
			and materials for Board consideration				
			in preparation for Board meeting;				
			prepare 2026 General Election				
			Resolution.				
Service	LG	03/19/2026	Prepare summary of drainage ditch	0.60	$355.00	$213.00	
			project status and feedback required				
			from Board.				
Service	JK	03/20/2026	Prepare for meeting, including	1.30	$355.00	$461.50	
			agenda review; call with staff				
			regarding status of erosion control				
			project, timeline, City feedback and				
			related matters; analyze Soccer Shot				
			documents; renew RFP document				
			analysis				
Service	SH	03/20/2026	Monitor and report on bills affecting	0.30	$300.00	$90.00	
			special districts, including final bill				
			passage analysis and final distribution				
			of the newsletter.				
Service	MGH	03/25/2026	Confer with counsel regarding Board	0.60	$300.00	$180.00	
			meeting agenda items and				
			background/timeline for erosion repair				
			project; analyze reports of minor child				
			stealing private property and climbing				
			on District property.				
Service	MB	03/26/2026	Draft agreement for pool repair	0.60	$300.00	$180.00	
	
		services.				
							
,-..-?/?......,	✓?--=--'A',,,--

Service	MGH	"-?=,?,?='""-'?-??- ?

03/26/2026	-?,,.,-?,?===-?-?-"?-'--.,,

Review and analyze meeting notes	0.20	$300.00	$60.00		
			and takeaways, next steps needed for				
			erosion repair project.				
Service	MGH	03/27/2026	Review, revise and distribute	0.40	$300.00	$120.00	
			agreement with C Buss for pool repair
services.				
Service	CD	03/29/2026	Revise Appropriation Resolution,	0.60	$195.00	$117.00	
			Notice of Public Hearing, Mailing				
			Notice and Affidavit of Mailing and				
			O&M Resolution with Budget				
			Approval.				
Service	LG	03/29/2026	Review and analyze bills passed in	0.10	$355.00	$35.50	
			2026 legislative session and impacts				
			on District operations.				
Service	LG	03/30/2026	Review legal action items from board	0.80	$355.00	$284.00	
			meeting; review and revise budget				
			approval resolution.				
Service	CD	03/30/2026	Email draft O&M resolution and	0.20	$195.00	$39.00	
			Budget Approval Resolution, Annual				
Invoice# 14725 - 04/20/2026

Appropriation Resolution and Notices to District Staff for review
Service	MGH
03/30/2026  Prepare resident warning letter
regarding minor child climbing over District property and other violations; confer with District staff regarding status of revised proposals following Board meeting; review feedback from MBS regarding potential timeline and inquiries regarding bond issuance for erosion repair project.

1.20	$300.00	$360.00

Total	$3,285.00

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

KJJ,JNSKT I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 14726 Date: 04/20/2026 Due On: 05/20/2026

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

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

Statement of Account

Outstanding Balance
$0.00
New Charges
+	$2,164.15	)-(
Payments Received
$0.00	)=

WYNNLK-101
Wynnfield Lakes CDD - Monthly Meeting

fYpe	A,ttor:pey.	Dat.e		•	.'4f)t..?	Ql(flJ1titJ,	.'™8.·	Total	
Expense	KB	03/25/2026	Travel: Rental car, including gas - JK	1.00	$167.79	$167.79	
Expense	KB	03/25/2026	Travel: Hotel - JK.	1.00	$181.00	$181.00	
Expense	KB	03/25/2026	Travel: Meals - JK.	1.00	$15.36	$15.36	
Service	JK	03/25/2026	Monthly flat fee: Board meeting for March.	1.00	$1,800.00	$1,800.00	
					
Total	
$2,164.15	

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

KILINSKI I VAN lVYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 14727 Date: 04/20/2026 Due On: 05/20/2026

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

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

Statement of Account

Outstanding Balance
$0.00

WYNNLK-103
New Charges
+	$142.00
Payments Received
) - (	$0.00	) =
Total Amount Outstanding

Wynnfield Lakes COD - Erosion Repair Project

	
Service	LG	03/31/2026  Analyze steps needed for
construction contract and funding for erosion repair project.

0.40
?···
$355.00
Total
$142.00

Total	$142.00

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
 LI	U 
L.AKIE MANAGEMENT

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

PSl254263 4/1/2026

Bill
To:	Wynnfield Lakes COD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246
Ship
To:	Wynnfield Lakes COD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

	Customer ID	12907		
Ship Via
Ship Date	
4/1/2026	P.O. Number
P.O. Date	
4/1/2026	
Due Date	5/1/2026	Our Order No.		
Terms	Net 30			
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance April Billing
4/1/2026 - 4/30/2026
Lake 1
Lake 2
Lake 3 Lake4 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
Invoice

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

Terms Due Date Memo
431495
04/01/2026

Net30 05/01/2026
Monthly Fees
Bill To
Wynnfield Lakes CDD c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

Total	14,171.67