Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WynnfieldLakesCDD.net
July 15, 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, July 22, 2026 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida.
Following are the agendas for the meetings:

	I.	Roll Call

	I.	Public Comment

	I.	Approval of the Minutes
	A.	May 20, 2026 Board of Supervisors Meeting

	A.	May 20, 2026 Audit Committee Meeting

	A.	June 24, 2026 Special Meeting

	I.	Consideration of Resolution 2026-12, Designating Officers

	I.	Financing Matters
	A.	Engineer’s Report Dated May 20, 2026

	A.	Special Assessment Methodology Report for the Special Assessmetn Revenue and Refunding Bond, Series 2026 Dated July 22, 2026

	A.	Consideration of Award Resolution 2026-08

	A.	Consideration of Supplemental Assessment Resolution 2026-09

	I.	Ratification of Engagement Letter with Grau & Associates for the Fiscal Year 2026 Audit
	II.	Consideration of Renewal of Agreement with Goose Masters

	I.	Public Hearing for the Purpose of Adopting the Fiscal Year 2027 Budget
	A.	Consideration of Resolution 2026-10, Relating to Annual Appropriations and Adopting the Fiscal Year 2027 Budget

	A.	Consideration of Resolution 2026-11, Imposing Special Assessments and Certifying the Assessment Roll
	II.	Staff Reports
	A.	District Counsel
	B.	District Engineer
	C.	District Manager – Discussion of the Fiscal Year 2027 Meeting Schedule

	A.	General Manager
	1.	Report

	1.	Proposals for Playground Mulch

	1.	Proposals for Pool Filter Grids

	I.	Public Comments / Supervisors’ Requests

	I.	Other Business

	I.	Financial Reports
	A.	Financial Statements as of June 30, 2026

	A.	Assessment Receipts Schedule

	A.	Check Register

	I.	Next Scheduled Meeting – Wednesday, September 16, 2026 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, FL 32224
	II.	Adjournment

MINUTES

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 Wednesday, May 20, 2026 at 6:05 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida.
Present and constituting a quorum were:

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

Also present were:

Daniel Laughlin	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Kyle Sowards	District Engineer
Lina Hernandez	General Manager
Dan Fagen	Vesta Property Services
Rhonda Mossing	MBS Capital Markets

The following is a summary of the discussions and actions taken at the May 20, 2026 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:05 p.m.

SECOND ORDER OF BUSINESS	Public Comment
Claire Marsh requested use of the amenity center, field and playground for a vacation bible school from July 20th through July 24th in the evenings.
Ms. Gentry stated that since this request falls outside of the normal rental procedures, her firm would draft a license agreement for the use of the facilities.

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

	A.	March 25, 2026 Audit Committee Meeting
There were no comments on the minutes.

	A.	April 22, 2026 Special Board Meeting
There were no comments on the minutes.

FOURTH ORDER OF BUSINESS	Financing Matters
	A.	Bond Financing Update
Ms. Mossing reminded the Board that funding the capital improvement project in the amount of $750,000 was authorized during the last meeting. The feedback from the banks that provided term sheets last year indicated they were not interested in a small bond issue, so staff opted for trying a public offering in the hopes that a bank would provide a term sheet that would work more in the District’s favor than a public offering. A bank suggested a refunding at an interest rate less than 4%. The term sheets will be presented at the next board meeting for the Board’s consideration. It’s expected the net result would be a $123 increase per year for a single-family residence.

The Board indicated they were interested in seeing the term sheets, including the refunding option.
Ms. Gentry proposed kicking the assessment process off using the high estimates to leave room for whatever the term sheets come in at.

	A.	Consideration of Engineer’s Report
Mr. Sowards stated that the engineer’s report describes the Wood Blossom Court erosion repair project that would be completed with the new money and sets out the cost estimates that total $750,000.

	A.	Consideration of Assessment Methodology Report
Mr. Laughlin stated that the assessment methodology report shows that based on the high estimates what the assessments would look like.

	A.	Consideration of Resolution 2026-05, Declaring Special Assessments and Setting a Public Hearing Date
Ms. Gentry stated that resolution 2026-05 declares the board’s intent to issue special assessments. It describes the nature and location of the improvements, makes findings required by law to kick off the assessment process, and sets the public hearing for June 24th at 6pm.

	A.	Review of Notices for Assessment Hearing
Mr. Laughlin stated that the first notice explains the answers to certain frequently asked questions such as what the bonds are, what the debt assessment is, what is included in the project, why the District is issuing bonds, what the individual assessment would be, what would happen at the public hearing, and what happens if the assessments are paid off early. It is intended to be a more easily understandable summary of the proposed bonds and assessments. The second notice includes all of the statute-required language. Both notices would be mailed to residents before the hearing.

FIFTH ORDER OF BUSINESS	Acceptance	of	the	Audit	Committee’s
Recommendation

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-06,
Approving the Proposed Budget and Setting a Public Hearing Date
Mr. Laughlin gave an overview of the proposed budget, noting there is no increase in assessments as presented.

SEVENTH ORDER OF BUSINESS	Staff Reports
	A.	District Counsel
Ms. Gentry reminded the board members to complete their Form 1 by July 1st. Next, she reminded the Board of the upcoming general election. The qualifying period to qualify for a seat coming vacant is June 8th through June 12th. Lastly, Ms. Gentry reminded the board members to complete four hours of ethics training by the end of the year.

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

	A.	District Manager
	1.	Report on the Number of Registered Voters (1,109)
Mr. Laughlin informed the Board there are 1,109 registered voters reported to be residing in the District’s boundaries.

	1.	Discussion of Upcoming General Election
Ms. Gentry stated that the address in the notice is incorrect. The correct address, 105 East Monroe Street, will be pushed out to the residents.

	A.	General Manager – 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.
Next, Ms. Hernandez presented a proposal from Bland Landscaping totaling $2,169 to aerate the field and apply a top-dress.

EIGHTH ORDER OF BUSINESS	Public Comments / Supervisor’s Requests
There being none, the next item followed.

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

TENTH ORDER OF BUSINESS	Financial Reports
	A.	Financial Statements as of April 30, 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 98.36% collected was included in the agenda package.

	A.	Approval of Check Register
A copy of the check register totaling $94,315.70 was included in the agenda package. The Board asked staff to look into lower cost options for cable and internet.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – July 22, 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 has been scheduled for June 24, 2026 at 6:00 p.m.

TWEFLTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

B.

An audit committee meeting of the Wynnfield Lakes Community Development District was held Wednesday, May 20, 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:

Luis Diaz Rodriguez Nate Dickinson Mark Oliver
Jeff Lawton

Also present were:
Daniel Laughlin	District Manager
Lauren Gentry	District Counsel

The following is a summary of the discussions and actions taken at the May 20, 2026 audit committee meeting.

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

SECOND ORDER OF BUSINESS	Review and Ranking of Proposals for Audit
Services
Mr. Laughlin stated that only one proposal was received, from Grau & Associates.

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

FOURTH ORDER OF BUSINESS	Adjournment

C.
The special meeting of the Board of Supervisors of the Wynnfield Lakes Community Development District was held Wednesday, June 24, 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
Ross Miller via phone	District Engineer
Lina Hernandez	Vesta Property Services Rhonda Mossing via phone	MBS Capital Markets Cynthia Wilhelm via phone	 Nabors Giblin & Nickerson

The following is a summary of the discussions and actions taken at the June 24, 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	Financing Matters
	A.	Public Hearing for the Purpose of Imposing Special Assessments; Consideration of Resolution 2026-07
Ms. Kilinski went over a presentation regarding the history of the erosion repair project, assessments and information on the proposed bond issuance. The proposed bonds are to finance

erosion repairs to land owned by the District behind homes on Wood Blossom Court, up to the drainage canal. The District’s engineer confirmed the erosion was occurring due to runoff from the CDD’s and private property and the repairs were deemed necessary to prevent further erosion and to prevent damage to CDD and private property. The estimated total cost of the repairs is
$750,000. Supervisors and staff exhausted options for grants from the City, State and Federal Government and could not find anything the CDD would be eligible for. There were four options considered to fund the repairs. The first is collection through the operations and maintenance assessments. The second is a short-term loan for five years or less. The third was two long-term options, including a bank loan or a public offering. Additionally, the Board would consider refinancing the current bonds to take advantage of a lower interest rate.

Michael James asked if it is possible to incur an additional assessments should the other homes in the surrounding area have similar erosion issues in the future.
Mr. Laughlin responded that it is a possibility. The District’s engineer inspected the entire berm along Wood Blossom Court and this was the only area that had significant erosion that required repair.
Michael James asked if improvements to private properties caused the erosion along the Wood Blossom berm.
Mr. Laughlin responded that the engineer indicated the water being redirected due to the installed improvements on homeowner’s properties likely contributed to the erosion, however the homeowner received the approval needed and the permits from the City.
Michael James asked why the City is absolved from any responsibility for something they approved.
Ms. Kilinski stated that the Board has explored who could be held responsible for the damage, and proving causation would be very difficult. Additionally, anyone else that has been put pavers or impervious area flowing downward into the canal could also be contributing.
Steven Friedman commented that he believes a few dump trucks worth of dirt could be brought in for a few thousand dollars.

Mr. Dickinson stated that the Board has evaluated all those options, and bringing dirt in will not solve the problem. Geo Grid was also considered; however, those options were short-term solutions. The Board made the decision to go with a longer-term solution.
Jay Moon asked if the drainage canal affects other communities.
Mr. Dickinson responded that the canal runs all the way to the intercoastal.
Dr. Sweeney stated that the Sandalwood Canal is creating issues across Jacksonville and the City has recently committed to studying the effects of the canal. She recommended residents talk to the City councilmen about these issues.
Michael James stated that his neighbors on Wynnfield Lakes Circle, five houses to the left of Diamond Springs, are experiencing erosion issues along their fenceline down into the canal. There have been no improvements made to the impervious area.
Cindy Staff asked if there is concern for the construction equipment being used for the repairs causing more damage.
Michael James asked if the other houses that run along the canal can be inspected.
Mr. Laughlin responded that the engineer mentioned there were other smaller areas in which erosion was occurring, however they were isolated and not of immediate concern. The property will be continuously inspected for erosion.

Ms. Kilinski asked Mr. Miller and Mr. Laughlin to briefly review the assessment methodology and engineer’s reports.
Mr. Miller stated that the report details the scope of the project to repair the erosion and stabilize the slopes for a total of $750,000.
Ms. Kilinski asked if the cost estimates in the report are reasonable and proper. Mr. Miller responded yes.
Ms. Kilinski asked if there is any reason to believe the project could not be carried out by the District.
Mr. Miller responded no.

Dr. Sweeney asked if there are any less expensive short-term options such as bringing in loads of dirt and adding vegetation.
Mr. Miller stated that bringing in dirt would not last very long and would not be recommended. The rigid rock repair the Board previously chose could last decades.
Mr. Laughlin went over the assessment methodology report, noting a total of $1,055,000 would be funded and assessed over the 576 units for a ten-year period. The projected annual assessment amount is $286.73 for single family units, and $192.11 for multi-family units.
Ms. Kilinski asked if the lands subject to the assessments receive special benefits from the District’s 2026 proposed project.
Mr. Laughlin responded yes.
Ms. Kilinski asked if the assessments are reasonably apportioned to the land subject to the special assessments.
Mr. Laughlin responded yes.
Ms. Kilinski asked if it is reasonable, proper and just to assess the cost of the project against lands in the District.
Mr. Laughlin responded yes.
Ms. Kilinski asked if the special benefits the land will receive as set forth in the final assessment roll will be equal to or in excess of the maximum assessments thereon.
Mr. Laughlin responded yes.
Ms. Kilinski asked if it is in the best interest of the District that the assessments be collected in accordance with the methodology and the District’s assessment resolution.
Mr. Laughlin responded yes.
Dr. Sweeney stated that she would be stepping down as the Chair because she does not champion this decision. She will continue to serve as a board supervisor.

Mr. Laughlin asked if any of the other board members would be willing to serve as the Chair going forward.

Mr. Diaz-Rogriguez stated that he would serve as the interim Chair until the July meeting, however he asked that a resolution designating a new Chair be considered at that meeting.

	A.	Presentation from MBS Capital Markets
Ms. Mossing stated that SeaCoast Bank provided options at a 4.5% interest rate for both a
$4.8 million loan and $1 million loan, both with maturity dates in 2036. South State Bank’s term sheet came in at a 4.4% interest rate. Truist Bank’s term sheet came in at a 4.3% interest rate. Lastly, United Community Bank proposed refinancing the current bonds at a 3.97% interest rate. The mailed notice was based on a public offering, which comes with a much higher cost of issuance than a bank placement, and a 4.75% interest rate. The total par amount with the refinancing would be $4,850,000. Of that total, $4 million would be refunding the existing debt, and $850,000 would be available for the erosion repair project. If the Board chose to proceed with the offer from South State bank at the 4.4% interest rate bank placement, the single-family home assessment would come to $248.17 annually. With the refinancing option through United Community Bank, the annual assessment for single-family units would be reduced to $210.68, however the net increase due to the reduction in the current bond assessment would be $138.53. Ms. Mossing’s recommendation was to proceed with United Community Bank’s proposal for both refinancing the existing debt and issuing additional bond money to cover the cost of the erosion repair project.

D.  Consideration of Bond Counsel Agreement
Mr. Laughlin noted the agreement is to engage Nabors Giblin and Nickerson for bond counsel services for the Series 2026 bond issuance. The fee of $45,000 will be paid through the cost of issuance of the bonds, which have been baked into the numbers presented.

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

FIFTH ORDER OF BUSINESS	Next Scheduled Meeting – Wednesday, July
22, 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

FOURTH ORDER OF BUSINESS
RESOLUTION 2026-12

A RESOLUTION OF THE BOARD OF SUPERVISORS OF WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.
Whereas, Wynnfield Lakes Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Jacksonville, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.
Now, therefore, be it resolved by the Board of Supervisors of Wynnfield Lakes Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Secretary.
Section 4.	This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 22ND DAY OF JULY, 2026.

ATTEST	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

A.

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.

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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

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

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;
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.
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.
	3.	Easement granted to Jacksonville Electric Authority, as set forth in instrument(s) recorded in Official Records Book 12765, Page 2139.
	4.	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

B.

Wynnfield Lakes Community Development District

Special Assessment Methodology Report for the Capital Improvement Revenue and Refunding Bond, Series 2026

July 22, 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 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") Capital Improvement Revenue and Refunding 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”). T he special assessments securing the Series 2026 Bond (the “Series 2026 Assessments”) are 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 Special 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 will receive from 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 refund the outstanding Series 2014 Refunding Bonds and further to fund the 2026 Project. The 2026 Project is outlined in the 2026 Engineer’s Report. A portion of the proceeds from the sale of the Series 2026 Bond and funds available by liquidating various accounts will be used for the portion of the Series 2026 Bond structured to refund the Series 2014 Refunding Bonds.

Additional proceeds of the Series 2026 Bond proceeds will be used
to (i) fund a portion of the interest through November 1, 2026, and (ii) fund the cost of issuance. 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 $4,840,000 and assumes an average coupon interest rate of 3.97%. 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 $800,000, including delivery day costs associated with the financing as outlined in Table 2. The 2026 Project provides renewal and replacement funds for the remediation of a portion of the original 2005 Project determined to benefit all the property owners within the District based upon the methodology adopted in the 2005 Report. The allocation of the debt associated with the 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 Bond is attached hereto as Table 5.

	1.	The 2005 Allocation Methodology

There are two requirements under Florida law for a valid special assessment:

	1.	The	properties	must	receive	a	special	benefit	from	the improvements being paid for.
	2.	The assessments must be fairly and reasonably allocated to the properties being assessed.
Florida law provides for a wide application of special assessments that meet these two requirements for valid special assessments.

The District previously found that the 2005 Project provided a special benefit to the properties assessed, and that the 2005A Assessments were fairly and reasonably allocated. The improvements comprising the 2005 Project continue to provide special benefit to real property within the Series 2026 Assessment Area that meets or exceeds the cost to finance, construct and/or acquire the 2005 Project, and the fairness and reasonableness of the allocation of the Series 2005A Assessments based upon the methodology set forth in the 2005 Report and Table 3 and Table 4 attached hereto is hereby confirmed.

The 2026 Engineer’s Report estimates that it will cost approximately
$750,000 to construct the 2026 Project for renewal and replacement of a portion of the 2005 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 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 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 Assessment Roll

TABLE 5	
ASSESSMENT ROLL	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2026
REVENUE DEBT UNITS	
SERIES 2026 REFUNDING PAR DEBT	
SERIES 2026 REVENUE PAR DEBT	
SERIES 2026 TOTAL PAR DEBT	SERIES 2026 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2026 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2026 GROSS TAX BILL	
R-165264-2090	1	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2095	2	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2100	3	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2105	4	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2110	5	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2115	6	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2120	7	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2125	8	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2130	9	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2135	10	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2140	11	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2145	12	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2150	13	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2155	14	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2160	15	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2165	16	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2170	17	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2175	18	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2180	19	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2185	20	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2190	21	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2195	22	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2200	23	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2205	24	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2210	25	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2215	26	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2220	27	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2225	28	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2230	29	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2235	30	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2240	31	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2245	32	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2250	33	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2255	34	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2260	35	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2265	36	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2270	37	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2275	38	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2280	39	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2285	40	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2290	41	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2295	42	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2300	43	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2305	44	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2310	45	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2315	46	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2320	47	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2325	48	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2330	49	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2335	50	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2340	51	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2345	52	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2350	53	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2355	54	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2360	55	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2365	56	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2370	57	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2375	58	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2380	59	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2385	60	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2390	61	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2395	62	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2400	63	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2405	64	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2410	65	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2415	66	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2420	67	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2425	68	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2430	69	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2435	70	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2440	71	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2026
REVENUE DEBT UNITS	
SERIES 2026 REFUNDING PAR DEBT	
SERIES 2026 REVENUE PAR DEBT	
SERIES 2026 TOTAL PAR DEBT	SERIES 2026 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2026 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2026 GROSS TAX BILL	
R-165264-2445	72	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2450	73	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2455	74	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2460	75	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2465	76	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2470	77	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2475	78	SF	0	1	-	1,572.70	1,572.70	-	210.68	210.68	
R-165264-2480	79	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2485	80	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2490	81	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2495	82	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2500	83	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2505	84	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2510	85	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2515	86	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2520	87	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2525	88	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2530	89	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2535	90	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2540	91	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2545	92	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2550	93	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2555	94	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2560	95	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2565	96	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2570	97	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2575	98	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2580	99	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2585	100	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2590	101	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2595	102	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2600	103	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2605	104	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2610	105	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2615	106	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2620	107	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2625	108	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2630	109	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2635	110	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2640	111	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2645	112	SF PPD	0.714	1	7,823.30	1,572.70	9,396.00	1,028.21	210.68	1,238.89	
R-165264-2650	113	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2655	114	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2660	115	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2665	116	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2670	117	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2675	118	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2680	119	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2685	120	SF	0	1	-	1,572.70	1,572.70	-	210.68	210.68	
R-165264-2690	121	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2695	122	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2700	123	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2705	124	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2710	125	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2715	126	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2720	127	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2725	128	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2730	129	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2735	130	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2740	131	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2745	132	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2750	133	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2755	134	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2760	135	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2765	136	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2770	137	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2775	138	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2780	139	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2785	140	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2790	141	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2795	142	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2800	143	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2805	144	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2810	145	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2026
REVENUE DEBT UNITS	
SERIES 2026 REFUNDING PAR DEBT	
SERIES 2026 REVENUE PAR DEBT	
SERIES 2026 TOTAL PAR DEBT	SERIES 2026 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2026 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2026 GROSS TAX BILL	
R-165264-2815	146	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2820	147	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2825	148	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2830	149	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2835	150	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2840	151	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2845	152	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2850	153	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2855	154	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2860	155	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2865	156	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2870	157	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2875	158	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2880	159	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2885	160	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2890	161	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2895	162	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2900	163	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2905	164	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2910	165	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2915	166	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2920	167	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2925	168	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2930	169	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2935	170	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2940	171	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2945	172	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2950	173	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2955	174	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2960	175	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2965	176	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2970	177	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2975	178	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2980	179	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2985	180	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2990	181	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-2995	182	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3000	183	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3005	184	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3010	185	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3015	186	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3020	187	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3025	188	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3030	189	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3035	190	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3040	191	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3045	192	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3050	193	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3055	194	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3060	195	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3065	196	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3070	197	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3075	198	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3080	199	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3085	200	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3090	201	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3095	202	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3100	203	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3105	204	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3110	205	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3115	206	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3120	207	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3125	208	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3130	209	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3135	210	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3140	211	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3145	212	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3150	213	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3155	214	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3160	215	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3165	216	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3170	217	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3175	218	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3180	219	SF	0	1	-	1,572.70	1,572.70	-	210.68	210.68	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2026
REVENUE DEBT UNITS	
SERIES 2026 REFUNDING PAR DEBT	
SERIES 2026 REVENUE PAR DEBT	
SERIES 2026 TOTAL PAR DEBT	SERIES 2026 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2026 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2026 GROSS TAX BILL	
R-165264-3185	220	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3190	221	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3195	222	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3200	223	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3205	224	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3210	225	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3215	226	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3220	227	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3225	228	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3230	229	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3235	230	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3240	231	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3245	232	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3250	233	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3255	234	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3260	235	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3265	236	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3270	237	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3275	238	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3280	239	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3285	240	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3290	241	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3295	242	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3300	243	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3305	244	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3310	245	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3315	246	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3320	247	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3325	248	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3330	249	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3335	250	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3340	251	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3345	252	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3350	253	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3355	254	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3360	255	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3365	256	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3370	257	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3375	258	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3380	259	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3385	260	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3390	261	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3395	262	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3400	263	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3405	264	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3410	265	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3415	266	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3420	267	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3425	268	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3430	269	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3435	270	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3440	271	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3445	272	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3450	273	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3455	274	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3460	275	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3465	276	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3470	277	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3475	278	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3480	279	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3485	280	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3490	281	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3495	282	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3500	283	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3505	284	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3510	285	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3515	286	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3520	287	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3525	288	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3530	289	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3535	290	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3540	291	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3545	292	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3550	293	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2026
REVENUE DEBT UNITS	
SERIES 2026 REFUNDING PAR DEBT	
SERIES 2026 REVENUE PAR DEBT	
SERIES 2026 TOTAL PAR DEBT	SERIES 2026 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2026 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2026 GROSS TAX BILL	
R-165264-3555	294	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3560	295	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3565	296	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3570	297	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3575	298	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3580	299	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3585	300	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3590	301	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3595	302	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3600	303	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3605	304	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3610	305	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3615	306	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3620	307	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3625	308	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3630	309	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3635	310	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3640	311	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3645	312	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3650	313	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3655	314	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3660	315	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3665	316	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3670	317	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3675	318	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3680	319	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3685	320	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3690	321	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3695	322	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3700	323	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3705	324	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3710	325	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3715	326	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3720	327	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3725	328	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3730	329	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3735	330	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3740	331	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3745	332	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3750	333	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3755	334	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3760	335	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3765	336	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3770	337	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3775	338	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3780	339	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3785	340	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3790	341	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3795	342	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3800	343	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3805	344	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3810	345	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3815	346	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3820	347	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3825	348	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3830	349	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3835	350	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3840	351	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3845	352	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3850	353	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3855	354	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3860	355	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3865	356	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3870	357	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3875	358	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3880	359	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3885	360	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3890	361	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3895	362	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3900	363	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3905	364	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3910	365	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3915	366	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3920	367	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2026
REVENUE DEBT UNITS	
SERIES 2026 REFUNDING PAR DEBT	
SERIES 2026 REVENUE PAR DEBT	
SERIES 2026 TOTAL PAR DEBT	SERIES 2026 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2026 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2026 GROSS TAX BILL	
R-165264-3925	368	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3930	369	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3935	370	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3940	371	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-3945	372	SF	1	1	10,957.00	1,572.70	12,529.70	1,440.07	210.68	1,650.75	
R-165264-8204	UNIT 111	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8206	UNIT 112	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8208	UNIT 113	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8210	UNIT 114	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8212	UNIT 121	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8214	UNIT 122	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8216	UNIT 123	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8218	UNIT 124	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8220	UNIT 131	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8222	UNIT 132	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8224	UNIT 133	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8226	UNIT 134	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8232	UNIT 211	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8234	UNIT 212	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8236	UNIT 213	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8238	UNIT 214	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8240	UNIT 221	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8242	UNIT 222	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8244	UNIT 223	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8246	UNIT 224	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8248	UNIT 231	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8250	UNIT 232	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8252	UNIT 233	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8254	UNIT 234	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8260	UNIT 311	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8262	UNIT 312	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8264	UNIT 313	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8266	UNIT 314	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8268	UNIT 321	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8270	UNIT 322	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8272	UNIT 323	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8274	UNIT 324	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8276	UNIT 331	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8278	UNIT 332	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8280	UNIT 333	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8282	UNIT 334	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8290	UNIT 411	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8292	UNIT 412	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8294	UNIT 413	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8296	UNIT 414	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8298	UNIT 421	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8300	UNIT 422	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8302	UNIT 423	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8304	UNIT 424	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8306	UNIT 431	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8308	UNIT 432	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8310	UNIT 433	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8312	UNIT 434	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8320	UNIT 511	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8322	UNIT 512	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8324	UNIT 513	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8326	UNIT 514	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8328	UNIT 521	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8330	UNIT 522	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8332	UNIT 523	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8334	UNIT 524	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8336	UNIT 531	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8338	UNIT 532	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8340	UNIT 533	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8342	UNIT 534	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8350	UNIT 611	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8352	UNIT 612	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8354	UNIT 613	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8356	UNIT 614	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8358	UNIT 621	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8360	UNIT 622	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8362	UNIT 623	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8364	UNIT 624	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8366	UNIT 631	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2026
REVENUE DEBT UNITS	
SERIES 2026 REFUNDING PAR DEBT	
SERIES 2026 REVENUE PAR DEBT	
SERIES 2026 TOTAL PAR DEBT	SERIES 2026 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2026 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2026 GROSS TAX BILL	
R-165264-8368	UNIT 632	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8370	UNIT 633	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8372	UNIT 634	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8380	UNIT 711	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8382	UNIT 712	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8384	UNIT 713	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8386	UNIT 714	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8388	UNIT 721	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8390	UNIT 722	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8392	UNIT 723	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8394	UNIT 724	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8396	UNIT 731	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8398	UNIT 732	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8400	UNIT 733	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8402	UNIT 734	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8410	UNIT 811	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8412	UNIT 812	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8414	UNIT 813	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8416	UNIT 814	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8418	UNIT 821	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8420	UNIT 822	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8422	UNIT 823	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8424	UNIT 824	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8426	UNIT 831	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8428	UNIT 832	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8430	UNIT 833	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8432	UNIT 834	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8440	UNIT 911	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8442	UNIT 912	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8444	UNIT 913	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8446	UNIT 914	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8448	UNIT 921	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8450	UNIT 922	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8452	UNIT 923	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8454	UNIT 924	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8456	UNIT 931	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8458	UNIT 932	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8460	UNIT 933	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8462	UNIT 934	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8470	UNIT 1011	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8472	UNIT 1012	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8474	UNIT 1013	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8476	UNIT 1014	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8478	UNIT 1021	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8480	UNIT 1022	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8482	UNIT 1023	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8484	UNIT 1024	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8486	UNIT 1031	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8488	UNIT 1032	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8490	UNIT 1033	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8492	UNIT 1034	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8500	UNIT 1111	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8502	UNIT 1112	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8504	UNIT 1113	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8506	UNIT 1114	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8508	UNIT 1121	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8510	UNIT 1122	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8512	UNIT 1123	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8514	UNIT 1124	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8516	UNIT 1131	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8518	UNIT 1132	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8520	UNIT 1133	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8522	UNIT 1134	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8530	UNIT 1211	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8532	UNIT 1212	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8534	UNIT 1213	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8536	UNIT 1214	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8538	UNIT 1221	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8540	UNIT 1222	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8542	UNIT 1223	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8544	UNIT 1224	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8546	UNIT 1231	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8548	UNIT 1232	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8550	UNIT 1233	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	

PARCEL ID	

LOT / UNIT	

UNIT TYPE	
2014
REFUNDING DEBT UNITS	
2026
REVENUE DEBT UNITS	
SERIES 2026 REFUNDING PAR DEBT	
SERIES 2026 REVENUE PAR DEBT	
SERIES 2026 TOTAL PAR DEBT	SERIES 2026 REFUNDING ANNUAL GROSS TAX BILL	SERIES 2026 REVENUE ANNUAL GROSS TAX BILL	TOTAL SERIES 2026 GROSS TAX BILL	
R-165264-8552	UNIT 1234	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8560	UNIT 1311	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8562	UNIT 1312	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8564	UNIT 1313	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8566	UNIT 1314	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8568	UNIT 1321	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8570	UNIT 1322	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8572	UNIT 1323	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8574	UNIT 1324	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8576	UNIT 1331	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8578	UNIT 1332	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8580	UNIT 1333	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8582	UNIT 1334	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8590	UNIT 1411	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8592	UNIT 1412	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8594	UNIT 1413	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8596	UNIT 1414	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8598	UNIT 1421	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8600	UNIT 1422	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8602	UNIT 1423	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8604	UNIT 1424	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8606	UNIT 1431	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8608	UNIT 1432	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8610	UNIT 1433	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8612	UNIT 1434	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8620	UNIT 1511	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8622	UNIT 1512	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8624	UNIT 1513	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8626	UNIT 1514	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8628	UNIT 1521	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8630	UNIT 1522	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8632	UNIT 1523	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8634	UNIT 1524	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8636	UNIT 1531	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8638	UNIT 1532	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8640	UNIT 1533	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8642	UNIT 1534	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8650	UNIT 1611	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8652	UNIT 1612	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8654	UNIT 1613	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8656	UNIT 1614	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8658	UNIT 1621	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8660	UNIT 1622	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8662	UNIT 1623	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8664	UNIT 1624	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8666	UNIT 1631	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8668	UNIT 1632	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8670	UNIT 1633	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8672	UNIT 1634	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8680	UNIT 1711	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8682	UNIT 1712	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8684	UNIT 1713	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8686	UNIT 1714	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8688	UNIT 1721	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8690	UNIT 1722	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8692	UNIT 1723	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8694	UNIT 1724	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8696	UNIT 1731	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8698	UNIT 1732	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8700	UNIT 1733	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
R-165264-8702	UNIT 1734	MF	0	1	-	1,053.71	1,053.71	-	141.16	141.16	
TOTAL			368.714	576	4,040,000.00	800,000.00	4,840,000.00	530,974.32	107,168.65	638,142.97	

C.
RESOLUTION NO. 2026-08
A RESOLUTION OF THE BOARD OF SUPERVISORS OF WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT (THE "DISTRICT") APPROVING THE SALE, ISSUANCE AND TERMS OF SALE OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE AND REFUNDING BOND, SERIES 2026 (THE "SERIES 2026 BOND") IN ORDER TO CURRENTLY REFUND AND REDEEM ALL OF THE OUTSTANDING PRINCIPAL AMOUNT OF THE DISTRICT'S SPECIAL ASSESSMENT REFUNDING BONDS, SERIES 2014 (THE "REFUNDED BONDS") AND FINANCE THE SERIES 2026 PROJECT; ESTABLISHING THE INTEREST RATE, MATURITY DATE, REDEMPTION PROVISIONS AND OTHER DETAILS THEREOF; APPROVING A PRIVATE PLACEMENT FOR THE SERIES 2026 BOND; APPROVING THE FORMS OF THE MASTER TRUST INDENTURE AND FIRST SUPPLEMENTAL TRUST INDENTURE AND AUTHORIZING THE EXECUTION AND DELIVERY THEREOF BY CERTAIN OFFICERS OF THE DISTRICT; APPOINTING A TRUSTEE, PAYING AGENT AND BOND REGISTRAR FOR THE SERIES 2026 BOND; APPROVING THE FORM OF THE SERIES 2026 BOND; AUTHORIZING CERTAIN OFFICERS OF THE DISTRICT TO TAKE ALL ACTIONS REQUIRED AND TO EXECUTE AND DELIVER ALL DOCUMENTS, INSTRUMENTS AND CERTIFICATES NECESSARY IN CONNECTION WITH THE ISSUANCE, SALE AND DELIVERY OF THE SERIES 2026 BOND; AUTHORIZING THE VICE CHAIRMAN AND ASSISTANT SECRETARIES TO ACT IN THE STEAD OF THE CHAIRMAN OR THE SECRETARY, AS THE CASE MAY BE; SPECIFYING THE APPLICATION OF THE PROCEEDS OF THE SERIES 2026 BOND; APPROVING THE FORM OF THE ESCROW DEPOSIT AGREEMENT AND APPOINTING AN ESCROW AGENT THEREUNDER; AUTHORIZING CERTAIN OFFICERS OF THE DISTRICT TO TAKE ALL ACTIONS AND ENTER INTO ALL AGREEMENTS REQUIRED IN CONNECTION WITH THE REFUNDING OF THE REFUNDED BONDS AND THE UNDERTAKING OF THE SERIES 2026 PROJECT; APPOINTING A VERIFICATION AGENT; DESIGNATING THE SERIES 2026 BOND AS A "QUALIFIED TAX EXEMPT OBLIGATION" PURSUANT TO SECTION 265(B)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Board of Supervisors of Wynnfield Lakes Community Development District (the "Board" and the "District," respectively) has determined to proceed at this time with the sale and issuance of the Wynnfield Lakes Community Development District Capital Improvement Revenue and Refunding
Bond, Series 2026 (the "Series 2026 Bond") to be issued under and pursuant to a Master Trust Indenture to be dated as of the first day of the first month and year in which the Series 2026 Bond is issued thereunder (the "Master Indenture"), between the District and U.S. Bank Trust Company, National Association, Fort Lauderdale, Florida, as trustee (the "Trustee"), as supplemented by a First Supplemental Trust Indenture to be dated as of the first day of the first month and year in which the Series 2026 Bond is issued thereunder (the "Supplemental Indenture" and together with the Master Indenture, the "Indenture") between the District and the Trustee, in order to currently refund and redeem all of the Outstanding principal amount of the District's Special Assessment Refunding Bonds, Series 2014 (the "Refunded Bonds"), which were issued and are outstanding under the 2014 Indenture, and finance the Costs of the Series 2026 Project;
WHEREAS, the Board has received a proposal from United Community Public Finance, Inc., a Delaware corporation (the "Bank"), in the nature of a term sheet (the "Term Sheet") submitted through MBS Capital Markets, LLC (the "Placement Agent") for the purchase of the Series 2026 Bond, and the Board has previously approved such Term Sheet at a meeting of the Board duly called and held on June 24, 2026; and
WHEREAS, in conjunction with the sale and issuance of the Series 2026 Bond, it is necessary to approve the forms of the Master Indenture, Supplemental Indenture and Escrow Agreement (hereinafter defined), to establish the principal amount, interest rate, maturity date, redemption provisions, placement fee, costs and certain other details with respect thereto, to approve the form of the Series 2026 Bond and to provide for various other matters with respect to the Series 2026 Bond, the refunding and redemption of the Refunded Bonds, and the undertaking of the Series 2026 Project.
NOW, THEREFORE, BE IT RESOLVED that:
	1.	Definitions. All words and phrases used herein in capitalized form, unless otherwise defined herein, shall have the meanings ascribed to them in the Indenture.
	2.	Award. Pursuant to Section 190.016(7), Florida Statutes, the Board hereby determines that, in its judgment, the issuance of the Series 2026 Bond will be advantageous to the District. The sale of the Series 2026 Bond to the Bank upon the terms and conditions set forth in the Term Sheet, and in a principal amount not to exceed the amount set forth in the Term Sheet, is hereby authorized and approved. The Placement Agent shall be paid a placement fee of $76,600.00, the payment of which fee from the proceeds of the Series 2026 Bond is hereby approved. Pursuant to the Term Sheet, the Bank shall be paid a fee equal to twenty (20) basis points of the principal amount of the Series 2026 Bond, the payment of which fee from the proceeds of the Series 2026 Bond is hereby approved.
	3.	Private Placement. The Board hereby determines that a private placement of the Series 2026 Bond through the facilities of the Placement Agent is in the best interests of the District because the market for instruments such as the Series 2026 Bond is limited, because of prevailing market conditions and because the delays caused by soliciting competitive bids could adversely affect the District's ability to issue and deliver the Series 2026 Bond.
	4.	Approval of Forms of Master Indenture and Supplemental Indenture; Appointment of Trustee, Paying Agent and Bond Registrar. Attached hereto as Exhibit A are the forms of the Master Indenture and Supplemental Indenture, which are each hereby authorized and approved, subject to such changes, additions, deletions and insertions as shall be approved by the Chairman, which approval shall be conclusively evidenced by the execution thereof. The Chairman is hereby authorized to execute and the Secretary is authorized to attest the Master Indenture and Supplemental Indenture and the Chairman is hereby authorized to deliver to the Trustee the Master Indenture and Supplemental Indenture which, when executed and delivered by the Trustee, shall each constitute the legal, valid and binding obligation of the District, enforceable in accordance with its respective terms. U.S. Bank Trust Company, National Association is hereby appointed as Trustee, Paying Agent and Bond Registrar under the Indenture.
	5.	Description of Series 2026 Bond. The Series 2026 Bond shall be dated as of the date of issuance and delivery to the Bank and may be issued having such details as are set forth in the Term Sheet and as reflected in the Supplemental Indenture. The Series 2026 Bond shall be subject to redemption on the terms, at the times and prices and in the manner provided in the Term Sheet and in the form of Series 2026 Bond attached to the Supplemental Indenture, which form is hereby approved, subject to such changes, additions, deletions and insertions as shall be approved by the Chairman, which approval shall be conclusively evidenced by the execution thereof. The Chairman is hereby authorized to execute and the Secretary is authorized to attest and seal the Series 2026 Bond and the Chairman is hereby authorized to deliver to the Trustee for authentication and delivery to the Bank upon payment by the Bank of the purchase price therefor, the Series 2026 Bond which, when authenticated and delivered by the Trustee, shall be the legal, valid and binding obligation of the District, enforceable in accordance with its terms.
The Series 2026 Bond shall be secured by, and the District in the Supplemental Indenture grants to the Trustee for the benefit of the Bank, a lien on and a pledge of the Series 2026 Assessments imposed, levied and collected by the District in accordance with the Act, as more specifically described in the Supplemental Indenture. In addition, the Series 2026 Bond shall be secured by a lien and pledge of all amounts on deposit in the Funds and Accounts established under the Supplemental Indenture, except for any amounts in the Series 2026 Rebate Account, all in accordance with the Supplemental Indenture.
	1.	Open Meetings. It is hereby found and determined that all official acts of this Board concerning and relating to the issuance, sale, and delivery of the Series 2026 Bond, including but not limited to adoption of this Resolution, were taken in open meetings of the members of the Board and all deliberations of the members of the Board that resulted in such official acts were in meetings open to the public, in compliance with all legal requirements including, but not limited to, the requirements of Section 286.011, Florida Statutes.
	2.	Other Actions. The Chairman, the Secretary, and all other members, officers and employees of the Board and the District are hereby authorized and directed to take all actions necessary or desirable in connection with the issuance and delivery of the Series 2026 Bond and the consummation of all transactions in connection therewith, including the execution of all certificates, documents, papers, and agreements necessary to the undertaking and fulfillment of all transactions referred to in or contemplated by the Indenture, this Resolution, the Escrow Agreement and the Term Sheet.
The Vice Chairman is hereby authorized to act in the stead of the Chairman in any undertaking authorized or required of the Chairman hereunder and any Assistant Secretary is hereby authorized to act in the stead of the Secretary in any undertaking authorized or required of the Secretary hereunder.
	1.	Deposits to Funds and Accounts; Approval of Form of Escrow Deposit Agreement; Appointment of Escrow Agent. The Trustee is hereby authorized and directed to apply the proceeds of the Series 2026 Bond in the amounts and in the manner set forth in Section 402 of the Supplemental Indenture.
Amounts on deposit in the Funds and Accounts for the Refunded Bonds shall be applied as directed by the Chairman in a certificate directed to the Trustee and delivered at the closing on the Series 2026 Bond, subject to the approval of Bond Counsel.
The Escrow Deposit Agreement (the "Escrow Agreement"), between the District and U.S. Bank Trust Company, National Association, as escrow agent, relating to the Refunded Bonds shall be substantially in the form attached hereto as Exhibit B, subject to such changes, additions, deletions and insertions as shall be approved by the Chairman, which approval shall be conclusively evidenced by the execution thereof. The Chairman is hereby authorized to execute and the Secretary is authorized to attest the Escrow Agreement which, when executed and delivered by the District, shall be a legal, valid and binding obligation of the District, enforceable in accordance with its terms. U.S. Bank Trust Company, National Association is hereby appointed as Escrow Agent under the Escrow Agreement.
	1.	Refunding of the Refunded Bonds; Undertaking of the Series 2026 Project; Execution and Delivery of Other Instruments; Appointment
of Verification Agent. As of the date hereof, there are no Bonds or other obligations outstanding under the 2014 Indenture other than the Refunded Bonds. The Board hereby authorizes and approves the current refunding and redemption of the Refunded Bonds. The Board hereby authorizes the undertaking of the Series 2026 Project and authorizes and directs the District staff and Consulting Engineer to proceed with due diligence to the completion thereof in accordance with the Indenture.
The Board hereby authorizes the Chairman and the Secretary to execute and deliver, receive or enter into such agreements, contracts, documents, instruments, certificates and proceedings incident thereto or necessary in order to effect the refunding and redemption of the Refunded Bonds, the undertaking of the Series 2026 Project and the issuance, sale and delivery of the Series 2026 Bond, including but not limited to the execution and delivery of the Term Sheet of the Bank to purchase the Series 2026 Bond.
The Chairman is hereby authorized and directed to appoint Causey Public Finance, LLC as verification agent.
	1.	Assessment Methodology; Engineer's Report. The Board hereby authorizes and approves modifications and supplements to the Assessment Methodology previously approved by the Board in connection with the sale of the Series 2026 Bond. The Board hereby authorizes and approves modifications and supplements to the Engineer's Report previously approved by the Board in connection with the sale of the Series 2026 Bond.
	2.	Designation of the Series 2026 Bond as a "Qualified Tax-Exempt Obligation" Pursuant to Section 265(b)(3) of the Code. The Series 2026 Bond is currently anticipated to be issued in a principal amount less than $10,000,000. The District does not reasonably expect to issue more Bonds in the current calendar year 2026 and therefore does not expect to issue more than $10,000,000 of tax-exempt obligations in the current calendar year. Accordingly, the District hereby designates the Series 2026 Bond as a "bank qualified obligation" within the meaning of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. Such designation shall be further evidenced in the Arbitrage Certificate of the District delivered in connection with the closing of the Series 2026 Bond and by selecting the appropriate check box on IRS Form 8038-G filed in relation to the Series 2026 Bond.
	3.	Approval of Prior Actions. All actions taken to date by the members of the Board and the officers, agents and consultants of the District in furtherance of the issuance of the Series 2026 Bond and the refunding and redemption of the Refunded Bonds, including but not limited to the approval of the Term Sheet and execution by the Secretary and delivery on behalf of the District of that certain letter (the "Direction Letter") from the Secretary of the Board, on behalf
of the District, to the Trustee dated June 30, 2026, directing the Trustee to send a conditional notice of optional redemption are hereby approved, confirmed and ratified.
	1.	Severability. If any section, paragraph, clause or provision of this Resolution shall be held to be invalid or ineffective for any reason, the remainder of this Resolution shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this Resolution would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.
	2.	Effective Date. This Resolution shall take effect immediately upon its adoption.
[Remainder of Page Intentionally Left Blank]
PASSED in Public Session of the Board of Supervisors of Wynnfield Lakes Community Development District, this 22nd day of July, 2026.

Attest:
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

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

Exhibit A – Forms of Master Indenture and Supplemental Indenture Exhibit B – Form of Escrow Deposit Agreement
EXHIBIT A
FORMS OF MASTER INDENTURE AND SUPPLEMENTAL INDENTURE
(attached hereto)

MASTER TRUST INDENTURE

BETWEEN

WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

AND

U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, AS TRUSTEE

Dated as of July 1, 2026

TABLE OF CONTENTS
ARTICLE I DEFINITIONS
Section 101. Meaning of Words and Terms	3
Section 102. Rules of Construction	17
ARTICLE II
FORM, EXECUTION, DELIVERY AND DESIGNATION OF BONDS
Section 201. Issuance of Bonds	17
Section 202. Details of Bonds	18
Section 203. Execution and Form of Bonds	18
Section 204. Negotiability, Registration and Transfer of Bonds	19
Section 205. Ownership of Bonds	19
Section 206. Special Obligations	20
Section 207. Authorization of Bonds	20
Section 208. Mutilated, Destroyed or Lost Bonds	22
Section 209. Parity Obligations Under Credit Agreements	22
Section 210. Bond Anticipation Notes	22
Section 211. Tax Status of Bonds	23
ARTICLE III REDEMPTION OF BONDS
Section 301. Redemption Generally	23
Section 302. Notice of Redemption; Procedure for Selection	24
Section 303. Effect of Calling for Redemption	26
Section 304. Cancellation	26
ARTICLE IV
ACQUISITION AND CONSTRUCTION FUND
Section 401. Acquisition and Construction Fund	26
Section 402. Payments from Acquisition and Construction Fund	26
Section 403. Cost of a Series Project	26
Section 404. Disposition of Balances in Acquisition and Construction
Fund	28
ARTICLE V
ESTABLISHMENT OF FUNDS AND APPLICATION THEREOF
Section 501. Lien	29
Section 502. Establishment of Funds	29
Section 503. Acquisition and Construction Fund	30
Section 504. Revenue Fund	31
Section 505. Debt Service Fund	32
Section 506. Optional Redemption	34
Section 507. Rebate Fund	37
Section 508. Investment of Funds and Accounts	37
Section 509. Deficiencies and Surpluses in Funds and Accounts	39
Section 510. Investment Income	39
Section 511. Cancellation of Bonds	40
ARTICLE VI CONCERNING THE TRUSTEE
Section 601. Acceptance of Trust	40
Section 602. No Responsibility for Recitals	40
Section 603. Trustee May Act Through Agents; Answerable Only for
Willful Misconduct or Gross Negligence	41
Section 604. Compensation and Indemnity	41
Section 605. No Duty to Renew Insurance	41
Section 606. Notice of Default; Right to Investigate	41
Section 607. Obligation to Act on Default	42
Section 608. Reliance by Trustee	42
Section 609. Trustee May Deal in Bonds	42
Section 610. Construction of Ambiguous Provision	42
Section 611. Resignation of Trustee	43
Section 612. Removal of Trustee	43
Section 613. Appointment of Successor Trustee	43
Section 614. Qualification of Successor Trustee	44
Section 615. Instruments of Succession	44
Section 616. Merger of Trustee	44
Section 617. Resignation of Paying Agent or Bond Registrar	45
Section 618. Removal of Paying Agent or Bond Registrar	45
Section 619. Appointment of Successor Paying Agent or Bond Registrar	45
Section 620.  Qualifications of Successor Paying Agent or Bond Registrar	46
Section 621. Acceptance of Duties by Successor Paying Agent or Bond Registrar	46
Section 622. Successor by Merger or Consolidation	46
Section 623. Brokerage Statements	46
Section 624. Patriot Act Requirements of the Trustee	47
ARTICLE VII
FUNDS CONSTITUTE TRUST FUNDS
Section 701. Trust Funds	47
ARTICLE VIII
COVENANTS AND AGREEMENTS OF THE DISTRICT
Section 801. Payment of Bonds	48
Section 802. Extension of Payment of Bonds	48
Section 803. Further Assurance	48
Section 804. Power to Issue Bonds and Create a Lien	48
Section 805. Power to Undertake Series Projects and to Collect
Pledged Revenues	49
Section 806. Sale of Series Projects	49
Section 807. Completion and Maintenance of Series Projects	49
Section 808. Accounts and Reports	50
Section 809. Arbitrage and Other Tax Covenants	51
Section 810. Enforcement of Payment of Assessments	51
Section 811. Method of Collection of Assessments and Benefit Special Assessments	51
Section 812. Delinquent Assessments	51
Section 813. Deposit of Proceeds from Sale of Tax Certificates	52
Section 814. Sale of Tax Deed or Foreclosure of Assessment or Benefit Special Assessment Lien	52
Section 815. Other Obligations Payable from Assessments or Benefit
Special Assessments	53
Section 816. Re-Assessments	53
Section 817. General	53
Section 818. Continuing Disclosure	54
ARTICLE IX
EVENTS OF DEFAULT AND REMEDIES
Section 901. Extension of Interest Payment	54
Section 902. Events of Default	54
Section 903. Acceleration of Maturities of Bonds of a Series Under
Certain Circumstances	56
Section 904. Enforcement of Remedies	56
Section 905. Pro Rata Application of Funds Among Owners of a Series of
Bonds	58
Section 906. Effect of Discontinuance of Proceedings	60
Section 907. Restriction on Individual Owner Actions	60
Section 908. No Remedy Exclusive	60
Section 909. Delay Not a Waiver	60
Section 910. Right to Enforce Payment of Bonds	60
Section 911. No Cross Default Among Series	60
Section 912. Indemnification	61
Section 913. Provisions Relating to Bankruptcy or Insolvency of
Landowner	61
ARTICLE X
EXECUTION OF INSTRUMENTS BY OWNERS AND PROOF OF OWNERSHIP OF BONDS
Section 1001. Execution of Instruments by Owners and Proof of
Ownership of Bonds	63
Section 1002. Deposit of Bonds	64
ARTICLE XI SUPPLEMENTAL INDENTURES
Section 1101. Supplemental Indentures Without Owner Consent	64
Section 1102. Supplemental Indentures With Owner Consent	65
Section 1103. Opinion of Bond Counsel With Respect to Supplemental Indenture	66
Section 1104. Supplemental Indenture Part of Indenture	67
Section 1105. Insurer or Issuer of a Credit Facility or Liquidity Facility
as Owner of Bonds	67
ARTICLE XII DEFEASANCE
Section 1201. Defeasance and Discharge of the Lien of this Master
Indenture and Supplemental Indentures	68
Section 1202. Moneys Held in Trust	72
ARTICLE XIII MISCELLANEOUS PROVISIONS
Section 1301. Effect of Covenant	72
Section 1302. Manner of Giving Notice to the District and the Trustee	73
Section 1303. Manner of Giving Notice to the Owners	73
Section 1304. Successorship of District Officers	74
Section 1305. Inconsistent Provisions	74
Section 1306. Further Acts; Counterparts	74
Section 1307. Headings Not Part of Indenture	74
Section 1308. Effect of Partial Invalidity	74
Section 1309. Attorneys' Fees	74
Section 1310. Effective Date	75
Exhibit A – Form of Requisition
MASTER TRUST INDENTURE
THIS MASTER TRUST INDENTURE is dated as of July 1, 2026, between
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT, a local unit
of special-purpose government organized and existing under the laws of the State of Florida (the "District"), and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, as trustee (the "Trustee"), a national banking association and having the authority to exercise corporate trust powers, with its designated corporate trust office located at 500 West Cypress Creek Road, Suite 460, Fort Lauderdale, Florida 33309, Attention: Corporate Trust Department.
WHEREAS, the District is a community development district duly organized and existing under the provisions of Chapter 190, Florida Statutes (the "Act"), for the purpose, among other things, of financing and managing the acquisition, construction, installation, maintenance, and operation of the major infrastructure within and without the boundaries of the District; and
WHEREAS, the District has the power and authority under the Act to issue special assessment bonds and revenue bonds and to use the proceeds thereof to finance the cost of acquiring and constructing assessable improvements (as defined in the Act) and, by virtue of Section 190.022 of the Act, to levy and collect special assessments therefor as provided in Chapter 170, Florida Statutes, and to levy and collect user charges and fees therefor as provided in Section 190.011 of the Act; and
WHEREAS, additionally, the District has the power and authority under the Act to levy and collect Benefit Special Assessments (hereinafter defined) and Operation and Maintenance Assessments (hereinafter defined); and
WHEREAS, the District has found and determined and does hereby find and determine, that acquisition and construction of the Series Projects (hereinafter defined) is and will be necessary and desirable in serving the District's goal of properly managing the acquisition, construction, installation and operation of portions of the infrastructure within and without the boundaries of the District; and
WHEREAS, the execution and delivery of the Bonds (hereinafter defined) and of this Master Indenture (hereinafter defined) have been duly authorized by the Governing Body (hereinafter defined) of the District and all things necessary to make the Bonds, when executed by the District and authenticated by the Trustee, valid and binding legal obligations of the District and to make this Master Indenture a valid and binding agreement and a valid and binding lien on the Trust Estate (hereinafter defined) have been done;
NOW,	THEREFORE,	THIS	MASTER	TRUST	INDENTURE WITNESSETH:
GRANTING CLAUSES
That the District, in consideration of the premises and acceptance by the Trustee of the trusts hereby created and the purchase and acceptance of the Bonds by the Owners (hereinafter defined), and of the sum of ten dollars ($10.00), lawful money of the United States of America, to it duly paid by the Trustee at or before the execution and delivery of this Master Indenture, and for other good and valuable consideration, the receipt of which is hereby acknowledged, in order to secure the payment of the principal of, premium, if any, and interest on the Bonds of a Series (hereinafter defined) issued hereunder according to their tenor and effect and to secure the performance and observance by the District of all of the covenants expressed or implied herein, in the Supplemental Indenture (hereinafter defined) authorizing the issuance of such Series of Bonds and in the Bonds of such Series, does hereby assign and grant a security interest in the following (herein called the "Trust Estate") to the Trustee and its successors in trust, and assigns forever, for the securing of the performance of the obligations of the District herein set forth: (a) the Pledged Revenues (hereinafter defined) and Pledged Funds (hereinafter defined); and (b) any and all property of every kind or description which may from time to time hereafter be sold, transferred, conveyed, assigned, hypothecated, endorsed, deposited, pledged, granted or delivered to, or deposited with, the Trustee as security for any Series of Bonds issued pursuant to this Master Indenture by the District or anyone on its behalf or with its consent, or which pursuant to any of the provisions hereof or of the Supplemental Indenture securing such Series of Bonds may come into the possession or control of the Trustee or of a lawfully appointed receiver, as such additional security, and the Trustee is hereby authorized to receive any and all such property as and for security for the payment of such Series of Bonds and the interest and premium, if any, thereon, and to hold and apply all such property subject to the terms hereof, it being expressly understood and agreed that except as otherwise provided herein or in a Supplemental Indenture, the Trust Estate established and held hereunder for Bonds of a Series shall be held separate and in trust solely for the benefit of the Owners of the Bonds of such Series and for no other Series;
TO HAVE AND TO HOLD the Trust Estate, whether now owned or held or hereafter acquired, forever;
IN TRUST NEVERTHELESS, upon the terms and trusts herein set forth
(a) for the equal and proportionate benefit and security of all present and future Owners of the Bonds of a Series, without preference of any Bond of such Series over any other Bond of such Series, (b) for enforcement of the payment of the Bonds of a Series, in accordance with their terms and the terms of this Master Indenture and the Supplemental Indenture authorizing the issuance of such Series of Bonds, and
all other sums payable hereunder, under the Supplemental Indenture authorizing such Series of Bonds or on the Bonds of such Series, and (c) for the enforcement of and compliance with the obligations, covenants and conditions of this Master Indenture except as otherwise expressly provided herein, as if all the Bonds at any time Outstanding (hereinafter defined) had been authenticated, executed and delivered simultaneously with the execution and delivery of this Master Indenture, all as herein set forth.
IT IS HEREBY COVENANTED, DECLARED AND AGREED that (a)
this Master Indenture creates a continuing lien equally and ratably to secure the payment in full of the principal of, premium, if any, and interest on all Bonds of a Series which may from time to time be Outstanding hereunder, except as otherwise expressly provided herein, (b) the Trust Estate shall immediately be subject to the lien of this pledge and assignment without any physical delivery thereof or further act, (c) the lien of this pledge and assignment shall be a first lien and shall be valid and binding against all parties having any claims of any kind in tort, contract or otherwise against the District, irrespective of whether such parties have notice thereof, and (d) the Bonds of a Series are to be issued, authenticated and delivered, and the Trust Estate is to be held, dealt with, and disposed of by the Trustee, upon and subject to the terms, covenants, conditions, uses, agreements and trusts set forth in this Master Indenture and the Supplemental Indenture authorizing the issuance of such Series of Bonds and the District covenants and agrees with the Trustee, for the equal and proportionate benefit of the respective Owners from time to time of the Bonds of each respective Series, as follows:

ARTICLE I DEFINITIONS
Section 101. Meaning of Words and Terms. The following words and terms used in this Master Indenture shall have the following meanings, unless some other meaning is plainly intended:
"Accountant" shall mean the independent certified public accountant or independent certified public accounting firm retained by the District to perform the duties of the Accountant under this Master Indenture.
"Accountant's Certificate" shall mean an opinion signed by an independent certified public accountant or firm of certified public accountants (which may be the Accountant) from time to time selected by the District.
"Accounts" shall mean all accounts created hereunder or pursuant to a Supplemental Indenture, except the Series Rebate Account within the Rebate Fund.
"Accreted Value" shall mean, as of the date of computation with respect to any Capital Appreciation Bonds, an amount (truncated to three (3) decimal places)
equal to the original principal amount of such Capital Appreciation Bonds at the date of issuance plus the interest accrued on such Capital Appreciation Bonds from the date of original issuance of such Capital Appreciation Bonds to the date of computation, such interest to accrue at the rate of interest per annum of the Capital Appreciation Bonds (or in accordance with a table of compound accreted values set forth in such Capital Appreciation Bonds), compounded semi-annually on each Interest Payment Date; provided, however, that if the date with respect to which any such computation is made is not an Interest Payment Date, the Accreted Value of any Capital Appreciation Bond as of such date shall be the amount determined by compounding the Accreted Value of such Capital Appreciation Bond as of the immediately preceding Interest Payment Date (or the date of original issuance if the date of computation is prior to the first Interest Payment Date succeeding the date of original issuance) at the rate of interest per annum of the Capital Appreciation Bonds for the partial semi-annual compounding period determined by dividing (x) the number of days elapsed (determined on the basis of a 360-day year comprised of twelve (12) thirty (30) day months) from the immediately preceding Interest Payment Date (or the date of original issuance if the date of computation is prior to the first Interest Payment Date succeeding the date of original issuance), by
(y) 180. A table of Accreted Values for the Capital Appreciation Bonds shall be incorporated in a Supplemental Indenture executed by the District upon issuance of any Capital Appreciation Bonds.
"Acquisition and Construction Fund" shall mean the fund so designated in, and created pursuant to, Section 502 hereof.
"Act" shall mean Chapter 190, Florida Statutes, as amended from time to
time.
"Additional Bonds" shall mean Bonds ranking on a parity with a Series of
Bonds issued under a Supplemental Indenture, provided that such Supplemental Indenture allows for the issuance of parity Bonds.
"Amortization Installments" shall mean the moneys required to be deposited in a Series Sinking Fund Account within a Series Debt Service Account within the Debt Service Fund for the purpose of redeeming and paying when due any Term Bonds, the specific amounts and dates of such deposits to be set forth in a Supplemental Indenture.
"Assessments" shall mean all assessments levied and collected by or on behalf of the District pursuant to Section 190.022 of the Act, together with the interest specified by resolution adopted by the Governing Body, the interest specified in Chapter 170, Florida Statutes, if any such interest is collected by or on behalf of the Governing Body, and any applicable penalties collected by or on behalf of the District, together with any and all amounts received by the District from the sale of tax certificates or otherwise from the collection of Delinquent Assessments
and which are referred to as such and pledged to a Series of Bonds pursuant to the Supplemental Indenture authorizing the issuance of such Series of Bonds. For purposes hereof, "Assessments" shall not include Operation and Maintenance Assessments.
"Authorized Denomination" shall, except as provided in any Supplemental Indenture relating to a Series of Bonds, mean the denomination of $5,000 or any integral multiple thereof.
"Authorized Officer" shall mean any person authorized by the District in writing directed to the Trustee to perform the act or sign the document in question.
"Beneficial Owners" shall have the meaning given such term by DTC so long as it is the registered Owner through its nominee, Cede & Co., of the Bonds as to which such reference is made to enable such Bonds to be held in book-entry only form, and shall otherwise mean the registered Owner on the registration books of the District maintained by the Bond Registrar.
"Benefit Special Assessments" shall mean benefit special assessments levied and collected in accordance with Section 190.021(2) of the Act, together with any and all amounts received by the District from the sale of tax certificates or otherwise from the collection of Benefit Special Assessments which are not paid in full when due and which are referred to as such and pledged to a Series of Bonds pursuant to the Supplemental Indenture authorizing the issuance of such Series of Bonds.
"Bond Anticipation Notes" shall mean bond anticipation notes issued pursuant to a Supplemental Indenture in anticipation of the sale of an authorized Series of Bonds and in a principal amount not exceeding the principal amount of such anticipated Series of Bonds.
"Bond Counsel" shall mean an attorney or firm of attorneys of nationally recognized standing in the field of law relating to municipal bonds selected by the District.
"Bond Registrar" shall mean the bank or trust company designated as such by Supplemental Indenture with respect to a Series of Bonds for the purpose of maintaining the registration books of the District reflecting the names, addresses, and other identifying information of the Owners of Bonds of such Series.
"Bond Year" shall mean, unless otherwise provided in the Supplemental Indenture authorizing a Series of Bonds, the period commencing on the first day of May in each year and ending on the last day of April of the following year.
"Bonds" shall mean the Outstanding Bonds of all Series.
"Business Day" shall mean any day excluding Saturday, Sunday or any other day on which banks in the cities in which the designated corporate trust office of the Trustee or the Paying Agent are located are authorized or required by law or other governmental action to close and on which the Trustee or Paying Agent, or both, is closed.
"Capital Appreciation Bonds" shall mean Bonds issued under this Master Indenture and any Supplemental Indenture as to which interest is compounded periodically on each of the applicable periodic dates designated for compounding and payable in an amount equal to the then-current Accreted Value only at the maturity or earlier redemption thereof, all as so designated in a Supplemental Indenture of the District providing for the issuance thereof.
"Capitalized Interest" shall mean, with respect to the interest due or to be due on a Series of Bonds prior to, during and for a period not exceeding one year after the completion of the Series Project to be funded by such Series of Bonds, all or part of such interest which will be paid, or is expected to be paid, from the proceeds of such Series of Bonds.
"Chairman" shall mean the Chairman or Vice Chairman of the Governing Body of the District, or his or her designee, or the person succeeding to his or her principal functions.
"Code" shall mean the Internal Revenue Code of 1986, as amended, or any successor provisions thereto and the regulations promulgated thereunder or under the Internal Revenue Code of 1954, as amended, if applicable, or any successor provisions thereto.
"Completion Bonds" shall mean Bonds issued pursuant to a Supplemental Indenture ranking on a parity with the Series of Bonds issued under such Supplemental Indenture, the proceeds of which are to be used to complete the Series Project.
"Connection Fees" shall mean all fees and charges assessed by the District to users for the actual costs of connecting to a utility system of the District.
"Consulting Engineer" shall mean the independent engineer or engineering firm or corporation employed by the District in connection with any Series Project to perform and carry out the duties of the Consulting Engineer under this Master Indenture or any Supplemental Indenture.
"Continuing Disclosure Agreement" shall mean a Continuing Disclosure Agreement, by and among the District, the dissemination agent named therein, and any other "obligated person" under the Rule, in connection with the issuance of one or more Series of Bonds hereunder, pursuant to the requirements of the Rule.
"Cost" or "Costs" as applied to a Series Project, shall include the cost of acquisition and construction thereof and all obligations and expenses relating thereto including, but not limited to, those items of cost which are set forth in Section 403 hereof.
"Credit Facility" or "Liquidity Facility" shall mean a letter of credit, a municipal bond insurance policy, a surety bond or other similar agreement issued by a banking institution or other entity satisfactory to the District and providing for the payment of the principal of, interest on or purchase price of a Series of Bonds or any alternate or substitute Credit Facility or Liquidity Facility if then in effect.
"Current Interest Bonds" shall mean Bonds of a Series the interest on which is payable at least annually.
"Date of Completion" with respect to a Series Project shall mean: (a) the date upon which such Project and all components thereof have been acquired or constructed and are capable of performing the functions for which they were intended, as evidenced by a certificate of the Consulting Engineer filed with the Trustee and the District; or (b) the date on which the District determines, upon the recommendation of or in consultation with the Consulting Engineer, that it cannot complete such Project in a sound and economical manner within a reasonable period of time as evidenced by a certificate of the Consulting Engineer of the District filed with the Trustee and the District; provided that in each case such certificate of the Consulting Engineer shall set forth the amount of all Costs of such Project which has theretofore been incurred, but which on the Date of Completion is or will be unpaid or unreimbursed.
"Debt Service" shall mean collectively the principal (including Amortization Installments), interest, and redemption premium, if any, payable with respect to the Bonds.
"Debt Service Fund" shall mean the fund so designated in, and created pursuant to, Section 502 hereof.
"Delinquent Assessments" shall mean, collectively, any and all installments of any Assessments which are not paid when due, including any applicable grace period under State law or District proceedings.
"Depository" shall mean any bank or trust company duly authorized by law to engage in the banking business and designated by the District as a depository of moneys subject to the provisions of this Master Indenture.
"Direct Billed" shall mean Assessments, Benefit Special Assessments or Operation and Maintenance Assessments, as applicable within the context in which such reference is made, which are billed directly by the District rather than collected on the tax bill using the Uniform Method.
"District" shall mean the Wynnfield Lakes Community Development District, a community development district established pursuant to the Act, or any successor thereto which succeeds to the obligations of the District hereunder.
"DTC" shall mean The Depository Trust Company, and its successors and assigns.
"Engineer's Certificate" shall mean a certificate of the Consulting Engineer or of such other engineer or firm of engineers having a favorable repute for skill and experience in the engineering matters with respect to which such certification is required by this Master Indenture.
"Event of Default" shall mean any of the events described in Section 902 hereof.
"Federal Securities" shall mean, to the extent permitted by law for investment as contemplated in this Master Indenture and any Supplemental Indenture, (a) Government Obligations, (b) any Tax-Exempt Obligations which are fully secured as to principal and interest by an irrevocable pledge of Government Obligations, which Government Obligations are segregated in trust and pledged for the benefit of the holders of the Tax-Exempt Obligations, (c) certificates of ownership of the principal or interest of Government Obligations, which Government Obligations are held in trust, and (d) investment agreements at least one hundred percent (100%) collateralized by obligations described in clauses (a), (b) or (c) above.
"Fiscal Year" shall mean the fiscal year of the District in effect from time to time, which shall initially mean the period commencing on the first day of October of any year and ending on the last day of September of the following year.
"Funds" shall mean all funds, except the Rebate Fund, created pursuant to Section 502 hereof.
"Governing Body" shall mean the Board of Supervisors of the District.
"Government Obligations" shall mean direct obligations of, or obligations the payment of which is unconditionally guaranteed by, the United States of America.
"Indenture" shall mean this Master Indenture, as amended and supplemented from time to time by a Supplemental Indenture or indentures and shall mean when used with respect to a Series of Bonds issued hereunder, this Master Indenture, as amended and supplemented by the Supplemental Indenture relating to such Series of Bonds.
"Insurer" shall mean the issuer of any municipal bond insurance policy insuring the timely payment of the principal of and interest on Bonds or any Series of Bonds.
"Interest Payment Date" shall mean the dates specified in a Supplemental Indenture with respect to a Series of Bonds upon which the principal of and/or interest on Bonds of such Series shall be due and payable in each Bond Year.
"Investment Obligations" shall mean and include, except as otherwise provided in the Supplemental Indenture providing for the authorization of Bond Anticipation Notes or Bonds, any of the following securities, if and to the extent that such securities are legal investments for funds of the District;
	a.	Government Obligations;
	b.	Bonds, debentures, notes or other evidences of indebtedness issued by any of the following agencies or such other government-sponsored agencies which may presently exist or be hereafter created; provided that, such bonds, debentures, notes or other evidences of indebtedness are fully guaranteed as to both principal and interest by the Government National Mortgage Association (including participation certificates issued by such association); Fannie Mae (including participation certificates issued by such entity); Federal Home Loan Banks; Federal Farm Credit Banks; Tennessee Valley Authority; Federal Home Loan Mortgage Corporation and repurchase agreements secured by such obligations, which funds are rated in the highest categories for such funds by both Moody's and S&P at the time of purchase;
	c.	Direct and general obligations of any state of the United States, the payment of the principal of and interest on which the full faith and credit of such state is pledged, if at the time of their purchase such obligations are rated in either of the two highest rating categories without regard to gradations within any such categories by either S&P or Moody's;
	d.	Money market deposit accounts, time deposits, and certificates of deposits issued by commercial banks, savings and loan associations or mutual savings banks whose short-term obligations are rated, at the time of purchase, in one of the two highest rating categories, without regard to gradation, by Moody's and S&P;
	e.	Bank or broker repurchase agreements fully secured by securities specified in (a) or (b) above, which may include repurchase agreements with the commercial banking department of the Trustee, provided that such securities are deposited with the Trustee, with a Federal Reserve Bank or with a bank or trust company (other than the seller of such securities) having a combined capital and surplus of not less than $100,000,000;
	f.	A promissory note of a bank holding company rated in either of the two highest rating categories without regard to gradations within any such categories by either S&P or Moody's;
	g.	Any short-term government fund or any money market fund whose assets consist of (a), (b) and (c) above;
	h.	Commercial paper (having maturities of not more than 270 days) rated, at the time of purchase, in one of the two highest rating categories, without regard to gradation, by Moody's and S&P;
	i.	Certificates evidencing a direct ownership interest in non-callable Government Obligations or in future interest or principal payments thereon held in a custody account by a custodian satisfactory to the Trustee;
	j.	Obligations of any state of the United States of America or any political subdivision, public instrumentality or public authority of any such state which are not subject to redemption prior to the date on which the proceeds attributable to the principal of such obligations are to be used and which are fully secured by and payable solely from non-callable Government Obligations held pursuant to an escrow agreement; and
	k.	The Local Government Surplus Funds Trust Fund as described in Section 218.405, Florida Statutes, or the corresponding provisions of subsequent laws.
Under all circumstances, the Trustee shall be entitled to rely on the written direction of an Authorized Officer that any investment directed by the District is permitted under the Indenture and is a legal investment for funds of the District.
"Letter of Credit Agreement" shall mean any financing agreement relating to a Credit Facility for so long as such agreement will be in effect.
"Liquidity Agreement" shall mean any financing agreement relating to a Liquidity Facility for so long as such agreement will be in effect.
"Majority Owners" shall mean the Beneficial Owners of more than fifty percent (50%) of the aggregate principal amount of the Bonds of a Series then Outstanding or all of the Bonds then Outstanding, as applicable in the context within which such reference is made.
"Master Indenture" shall mean this Master Trust Indenture, as amended and supplemented from time to time in accordance with the provisions hereof.
"Maturity Amount" shall mean the amount due at maturity with respect to a Capital Appreciation Bond.
"Maximum Annual Debt Service Requirement" shall mean, at any given time of determination, the greatest amount of principal, interest and Amortization Installments coming due in any current or future Bond Year with regard to the Series of Bonds for which such calculation is made; provided, the amount of interest coming due in any Bond Year shall be reduced to the extent moneys derived from the proceeds of Bonds are used to pay interest in such Bond Year.
"Moody's" shall mean Moody's Investors Service, Inc., a corporation organized and existing under the laws of the State of Delaware, its successors and assigns, and, if such corporation is dissolved or liquidated or no longer performs the functions of a securities rating agency, Moody's will be deemed to refer to any other nationally recognized securities rating agency designated by the District by written notice to the Trustee.
"Operation and Maintenance Assessments" shall mean assessments described in Section 190.021(3) or 190.022(1) of the Act, for the maintenance of District facilities or the operations of the District.
"Option Bonds" shall mean Current Interest Bonds, which may be either Serial or Term Bonds, which by their terms may be tendered by and at the option of the Owner for purchase prior to the stated maturity thereof.
"Outstanding" when used with reference to Bonds, shall mean, as of a particular date, all Bonds theretofore authenticated and delivered under this Master Indenture, except:
	a.	Bonds theretofore canceled by the Trustee or delivered to the Trustee for cancellation;
	b.	Bonds (or portions of Bonds) for the payment or redemption of which moneys, equal to the principal amount or Redemption Price thereof, as the case may be, with interest to the date of maturity or redemption date, shall be held in trust under this Master Indenture or Supplemental Indenture with respect to Bonds of any Series and set aside for such payment or redemption (whether at or prior to the maturity or redemption date), provided that if such Bonds (or portions of Bonds) are to be redeemed, notice of such redemption shall have been given or provision satisfactory to the Trustee shall have been made for the giving of such notice as provided in Article III hereof or in the Supplemental Indenture relating to the Bonds of any Series;
	c.	Bonds in lieu of or in substitution for which other Bonds shall have been authenticated and delivered pursuant to this Master Indenture and the Supplemental Indenture with respect to Bonds of a Series unless proof satisfactory to the Trustee is presented that any such Bonds are held by a bona fide purchaser in due course; and
	d.	Bonds paid or deemed to have been paid as provided in this Master Indenture or in a Supplemental Indenture with respect to Bonds of a Series, including Bonds with respect to which payment or provision for payment has been made in accordance with Article XII hereof.
In addition, Bonds actually known by the Trustee to be held by or for the District will not be deemed to be Outstanding for the purposes and within the purview of Article IX and Article XI hereof.
"Owner" or "Owners" shall mean the registered owners from time to time of Bonds.
"Paying Agent" shall mean the bank or trust company designated by Supplemental Indenture with respect to a Series of Bonds as the place where Debt Service shall be payable with respect to such Series of Bonds and which accepts the duties of Paying Agent under this Master Indenture and under such Supplemental Indenture.
"Pledged Funds" shall mean all of the Series Pledged Funds.
"Pledged Revenues" shall mean all of the Series Pledged Revenues.
"Prepayments" shall mean any Assessments or Benefit Special Assessments, or portions thereof, which shall be paid to the District prior to the time such amounts become due, including but not limited to "true-up payments" due as part of the Assessments or an applicable agreement. Interest may be required to be paid with a Prepayment, but for purposes of this definition, Prepayments shall not include any interest paid on such Assessments.
"Property Appraiser" shall mean the Property Appraiser of Duval County, Florida, or the person succeeding to such officer's principal functions.
"Rebate Amount" shall mean the amount, if any, required to be rebated to the United States pursuant to Section 148(f) of the Internal Revenue Code of 1986, as amended, and the regulations and rulings thereunder.
"Rebate Analyst" shall mean the person or firm selected by the District to calculate the Rebate Amount, which person or firm shall have recognized expertise in the calculation of the Rebate Amount.
"Rebate Fund" shall mean the fund so designated in, and created pursuant to, Section 502 hereof.
"Record Date" shall mean the fifteenth (15th) day of the calendar month next preceding any Debt Service payment date or, in the case of any proposed redemption of Bonds, the fifth (5th) day next preceding the date of mailing of notice
of such redemption, or if either of the foregoing days is not a Business Day, then the Business Day immediately preceding such day.
"Redemption Price" shall mean the principal of, premium, if any, and interest accrued to the date fixed for redemption of any Bond called for redemption pursuant to the provisions thereof, hereof and of the Supplemental Indenture pursuant to which such Bond is issued.
"Refunding Bonds" shall mean Bonds issued pursuant to provisions of this Master Indenture, the proceeds of which are used to refund one or more Series of Bonds then Outstanding.
"Reserve Fund" shall mean the fund so designated in, and created pursuant to, Section 502 hereof.
"Revenue Fund" shall mean the fund so designated in, and created pursuant to, Section 502 hereof.
"Rule" shall mean Rule 15c2-12(b)(5) adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as the same may be amended from time to time.
"S&P" shall mean S&P Global Ratings, a business unit of Standard & Poor's Financial Services LLC, a limited liability company organized and existing under the laws of the State of Delaware, its successors and assigns, and, if such entity is dissolved or liquidated or no longer performs the functions of a securities rating agency, S&P will be deemed to refer to any other nationally recognized securities rating agency designated by the District by written notice to the Trustee.
"Secretary" shall mean the Secretary or any Assistant Secretary to the Governing Body, or his or her designee, or the person succeeding to his or her principal functions.
"Serial Bonds" shall mean Bonds (other than Term Bonds) that mature in annual or semi-annual installments.
"Series" shall mean all of the Bonds authenticated and delivered on original issuance of a stipulated aggregate principal amount in a simultaneous transaction under and pursuant to the same Supplemental Indenture and any Bonds thereafter authenticated and delivered in lieu of or in substitution therefor pursuant to this Master Indenture and such Supplemental Indenture regardless of variations in maturity, interest rate or other provisions; provided, however, two or more Series of Bonds may be issued simultaneously under the same Supplemental Indenture if designated as separate Series of Bonds by the District upon original issuance.
"Series Acquisition and Construction Account" shall mean the account within the Acquisition and Construction Fund with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Capitalized Interest Account" shall mean the account within a Series Debt Service Account with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Costs of Issuance Account" shall mean the account within the Acquisition and Construction Fund with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Debt Service Account" shall mean the account within the Debt Service Fund with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Interest Account" shall mean the account within a Series Debt Service Account with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Optional Redemption Subaccount" shall mean the subaccount within a Series Redemption Account with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Pledged Funds" shall mean all amounts on deposit from time to time in the Funds and Accounts and designated in the Supplemental Indenture relating to such Series of Bonds as pledged to the payment of such Series of Bonds; provided, however, such term shall not include any amounts on deposit in a Series Rebate Account in the Rebate Fund.
"Series Pledged Revenues" shall mean the revenues designated as such by Supplemental Indenture and which shall constitute the security for and source of payment of a Series of Bonds and may consist of Assessments, Benefit Special Assessments, Connection Fees or other user fees or other revenues or combinations thereof imposed or levied by the District in accordance with the Act.
"Series Prepayment Subaccount" shall mean the subaccount within a Series Redemption Account with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Principal Account" shall mean the account within a Series Debt Service Account with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Project" or "Series Projects" shall mean the acquisition, construction, equipping and/or improvement of capital projects to be located within
or without the District for the benefit of the District to be financed with all or a part of the proceeds of a Series of Bonds as shall be described in the Supplemental Indenture authorizing such Series of Bonds.
"Series Rebate Account" shall mean the account within the Rebate Fund with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Redemption Account" shall mean the account within a Series Debt Service Account with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Reserve Account" shall mean the account within the Reserve Fund with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Reserve Account Requirement" shall mean the amount of money or other security which may be in the form of a reserve fund insurance policy or other security as may be required by the terms of a Supplemental Indenture to be deposited in or credited to a Series Reserve Account for a Series of Bonds; provided, however, that unless otherwise provided in the Supplemental Indenture relating to a Series of Bonds, as of any date of calculation for a particular Series Reserve Account, the "Series Reserve Account Requirement" shall be an amount equal to the lesser of (a) the Maximum Annual Debt Service Requirement for all Bonds of such Series then Outstanding, (b) 125% of the average annual debt service for all Bonds of such Series then Outstanding, or (c) the aggregate of ten percent (10%) of the proceeds of the Bonds of such Series calculated as of the date of original issuance thereof. In computing the Series Reserve Account Requirement in respect of any Series of Bonds that constitute Variable Rate Bonds, the interest rate on such Bonds shall be assumed to be the greater of (y) 110% of the daily average interest rate on such Variable Rate Bonds during the twelve (12) months ending with the month preceding the date of calculation, or such shorter period of time that such Series of Bonds shall have been Outstanding, or (z) the actual rate of interest borne by such Variable Rate Bonds on such date of calculation; provided, in no event shall the Series Reserve Account Requirement as adjusted on such date of calculation exceed the lesser of the amounts specified in the immediately preceding sentence. In computing the Series Reserve Account Requirement in accordance with clause (c) of this definition in respect of any Capital Appreciation Bonds, the principal amount of such Bonds shall be the original principal amount thereof, not the Accreted Value. A Supplemental Indenture may provide that the Series Reserve Account Requirement for a Series is zero.
"Series Revenue Account" shall mean the account within the Revenue Fund with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Sinking Fund Account" shall mean the account within a Series Debt Service Account with respect to a Series of Bonds so designated in, and created pursuant to, a Supplemental Indenture.
"Series Trust Estate" shall mean the Trust Estate for a Series of Bonds established by Supplemental Indenture for such Series of Bonds.
"State" shall mean the State of Florida.
"Subordinate Debt" shall mean indebtedness secured hereby or by any Supplemental Indenture which is by its terms expressly subordinate and inferior hereto both in lien and right of payment.
"Supplemental Indenture" shall mean an indenture supplemental hereto authorizing the issuance of a Series of Bonds hereunder and establishing the terms thereof and the security therefor and shall also mean any indenture supplementary hereto entered into for the purpose of amending the terms and provisions hereof with respect to all Bonds in accordance with Article XI hereof.
"Tax Collector" shall mean the Tax Collector of Duval County, Florida, or the person succeeding to such officer's principal functions.
"Tax-Exempt Bonds" shall mean Bonds of a Series the interest on which, in the opinion of Bond Counsel on the date of original issuance thereof, is excludable from gross income for federal income tax purposes.
"Tax-Exempt Obligations" shall mean any bond, note or other obligation issued by any person, the interest on which is excludable from gross income for federal income tax purposes.
"Tax Regulatory Covenants" shall mean the covenants of the District necessary for the preservation of the excludability of interest thereon from gross income for federal income tax purposes, as such covenants shall be amended from time to time upon written instructions from Bond Counsel.
"Taxable Bonds" shall mean Bonds of a Series which are not Tax-Exempt Bonds.
"Term Bonds" shall mean Bonds that mature on one date and that are subject to mandatory redemption from Amortization Installments or are subject to extraordinary mandatory or mandatory redemption upon receipt of unscheduled Pledged Revenues.
"Time Deposits" shall mean time deposits, certificates of deposit or similar arrangements with any bank or trust company, including the Trustee or an affiliate thereof, which is a member of the Federal Deposit Insurance Corporation and any
federal or State savings and loan association which is a member of the Federal Deposit Insurance Corporation or its successors and which are secured or insured in the manner required by State law.
"Trust Estate" shall have the meaning ascribed to such term in the granting clauses hereof, including, but not limited to, the Pledged Revenues and Pledged Funds.
"Trustee" shall mean U.S. Bank Trust Company, National Association with its designated office in Fort Lauderdale, Florida and any successor trustee appointed or serving pursuant to Article VI hereof.
"Uniform Method" shall mean the uniform method for the levy, collection and enforcement of Assessments afforded by Sections 197.3631, 197.3632 and 197.3635, Florida Statutes, or any successor statutes.
"Variable Rate Bonds" shall mean Current Interest Bonds, which may be either Serial Bonds or Term Bonds, issued with a variable, adjustable, convertible or other similar interest rate which is not fixed in percentage for the entire term thereof at the date of issue, which Bonds may also be Option Bonds.
Section 102. Rules of Construction. Words of the masculine gender shall be deemed and construed to include correlative words of the feminine and neuter genders. Unless the context shall otherwise indicate, the words "Bond," "Owner," "person," "Paying Agent," and "Bond Registrar" shall include the plural as well as the singular number and the word "person" shall mean any individual, corporation, partnership, joint venture, association, joint stock company, trust, unincorporated organization or government or any agency or political subdivision thereof. All references to Florida Statutes or other provisions of State law shall be deemed to include any and all amendments thereto.

ARTICLE II
FORM, EXECUTION, DELIVERY AND DESIGNATION OF BONDS
Section 201. Issuance of Bonds. For the purpose of providing funds for paying all or part of the Cost of a Series Project, Bonds of a Series, without limitation as to aggregate principal amount, may be issued under this Master Indenture subject to the conditions hereinafter provided in Section 207 hereof. Debt Service on each Series of Bonds shall be payable solely from the Pledged Revenues and Pledged Funds pledged to such Series of Bonds in the Supplemental Indenture authorizing the issuance of such Series of Bonds and, as may be provided in such Supplemental Indenture, all of the provisions of this Master Indenture shall be for the benefit and security of the present and future Owners of such Series of Bonds so issued, without preference, priority or distinction, as to lien or otherwise, of any one Bond of such Series over any other Bond of such Series. The District may also issue
from time to time, Additional Bonds, Completion Bonds and Refunding Bonds of a Series under and pursuant to the terms of the Supplemental Indenture authorizing the issuance of such Series of Bonds.
Section 202. Details of Bonds. Bonds of a Series shall be in such denominations, numbered consecutively, shall bear interest from their date until their payment at rates not exceeding the maximum rate permitted by law, shall be dated, shall be stated to mature in such year or years in accordance with the Act, and shall be subject to redemption prior to their respective maturities, subject to the limitations hereinafter provided, as provided for in the Supplemental Indenture authorizing the issuance of such Series of Bonds. Bonds of a Series may be Current Interest Bonds, Variable Rate Bonds, Capital Appreciation Bonds, Option Bonds or any combination thereof and may be secured by a Credit Facility or Liquidity Facility, all as shall be provided in the Supplemental Indenture authorizing the issuance of such Series of Bonds. Bonds of a Series (or a part of a Series) may be in book-entry form at the option of the District as shall be provided in the Supplemental Indenture authorizing the issuance of such Series of Bonds.
Debt Service shall be payable in any coin or currency of the United States of America which, at the date of payment thereof, is legal tender for the payment of public and private debts. Interest shall be paid to the registered Owner of Bonds at the close of business on the Record Date for such interest; provided, however, that on or after the occurrence and continuance of an Event of Default under clause (a) of Section 902 hereof, the payment of interest and principal or Redemption Price or Amortization Installments pursuant hereto shall be made by the Paying Agent to such person who, on a special record date which is fixed by the Trustee, which shall be not more than fifteen (15) and not less than ten (10) days prior to the date of such proposed payment, appears on the registration books of the Bond Registrar as the registered Owner of a Bond. Any payment of principal, Maturity Amount or Redemption Price shall be made only upon presentation of the Bond at the designated corporate trust office of the Paying Agent in Fort Lauderdale, Florida; provided, however, that presentation shall not be required if the Bonds are in book-entry only form. Payment of interest shall be made by check or draft (or by wire transfer to the registered Owner if such Owner requests such method of payment by delivery of written notice to the Paying Agent prior to the Record Date for the respective interest payment to such account as shall be specified in such request, but only if the registered Owner owns not less than $1,000,000 in aggregate principal amount of the Bonds or, if less than such amount, all of the Bonds then Outstanding). Unless otherwise provided in the Supplemental Indenture authorizing a Series of Bonds, interest on a Series of Bonds will be computed on the basis of a 360-day year of twelve 30-day months.
Section 203.  Execution and Form of Bonds. The Bonds shall be signed by or bear the facsimile signature of the Chairman, shall be attested and countersigned by the Secretary, and the certificate of authentication appearing on
the face of the Bonds shall be signed by the Trustee; provided, however, that each Bond shall be manually signed by the Chairman and attested by the Secretary. The official seal of the District shall be imprinted or impressed on each Bond. In case any officer whose signature or a facsimile of whose signature appears on any Bond shall cease to be such officer before the delivery of such Bond, such signature or such facsimile shall nevertheless be valid for all purposes the same as if he or she had remained in office until such delivery. Any Bond may bear the facsimile signature of, or may be signed by, such persons as at the actual time of the execution of such Bond shall be proper officers to execute such Bond although at the date of such Bond such persons may not have been such officers. The Bonds, and the provisions for registration and reconversion to be endorsed on such Bonds, shall be substantially in the form set forth in a Supplemental Indenture. The Trustee may appoint one or more authenticating agents.
Section 204. Negotiability, Registration and Transfer of Bonds. The District shall cause books for the registration and for the transfer of the Bonds as provided in this Master Indenture to be kept by the Bond Registrar. All Bonds shall be registered as to both principal and interest. Any Bond may be transferred only upon an assignment duly executed by the registered Owner or his attorney or legal representative in such form as shall be satisfactory to the Bond Registrar, such transfer to be made on such books and endorsed on the Bond by the Bond Registrar. No charge shall be made to any Owner for registration and transfer as hereinabove provided, but any Owner requesting any such registration or transfer shall pay any tax or other governmental charge required to be paid with respect thereto. The Bond Registrar shall not be required to transfer any Bond during the period between the Record Date and the Interest Payment Date next succeeding the Record Date of such Bond, during the period between the Record Date for the mailing of a notice of redemption and the date of such mailing, nor after such Bond has been selected for redemption. The Bonds shall be and have all the qualities and incidents of negotiable instruments under the laws of the State, and each successive Owner, in accepting any of the Bonds, shall be conclusively deemed to have agreed that such Bonds shall be and have all of the qualities and incidents of negotiable instruments under the laws of the State.
Section 205. Ownership of Bonds. The person in whose name any Bond shall be registered shall be deemed the absolute Owner thereof for all purposes, and payment of Debt Service shall be made only to or upon the order of the registered Owner thereof or his attorney or legal representative as herein provided. All such payments shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid. The Trustee, the District, the Bond Registrar and the Paying Agent may deem and treat the registered Owner of any Bond as the absolute Owner of such Bond, whether such Bond shall be overdue or not, for the purpose of receiving payment thereof and for all other purposes whatsoever, and neither the Trustee, the District, the Bond Registrar nor the Paying Agent shall be affected by any notice to the contrary.
Section 206. Special Obligations. Each Series of Bonds shall be a special and direct obligation of the District. Neither the Bonds nor the interest and premium, if any, payable thereon shall constitute a general obligation or general indebtedness of the District within the meaning of the Constitution and laws of the State. The Bonds and the interest and premium, if any, payable thereon do not constitute either a pledge of the full faith and credit of the District or a lien upon any property of the District other than as provided herein or in the Supplemental Indenture authorizing the issuance of such Series of Bonds. No Owner or any other person shall ever have the right to compel the exercise of any ad valorem taxing power of the District or any other public authority or governmental body to pay Debt Service or to pay any other amounts required to be paid pursuant to this Master Indenture, any Supplemental Indenture, or the Bonds. Rather, Debt Service and any other amounts required to be paid pursuant to this Master Indenture, any Supplemental Indenture, or the Bonds, shall be payable solely from, and shall be secured solely by, the Series Pledged Revenues and the Series Pledged Funds pledged to such Series of Bonds, all as provided herein and in such Supplemental Indenture.
Section 207.	Authorization of Bonds.
	a.	There shall be issued from time to time in Series, under and secured by this Master Indenture, Bonds without limitation as to aggregate principal amount for the purposes of:
	i.	paying all or part of the Cost of a Series Project or Series Projects or refunding a Series of Bonds or any portion thereof then Outstanding; and
	ii.	depositing the Series Reserve Account Requirement to the Series Reserve Account for such Series of Bonds.
	b.	Each Series of Bonds, upon initial issuance thereof, shall be executed by the District for delivery to the Trustee and thereupon shall be authenticated by the Trustee and delivered to the District or upon its order, but only upon the further receipt by the Trustee of the following:
	i.	an executed and attested original or certified copy of this Master Indenture;
	ii.	an executed and attested original or certified copy of the Supplemental Indenture fixing the amount of and security for the Series of Bonds authorized to be issued thereby and establishing, among other things, the dates on which, and the amounts in which, such Series of Bonds will mature (provided that the final maturity date of such Series of Bonds shall be not later than permitted by the Act with respect to such Series of Bonds), designating the Paying Agent and Bond Registrar, fixing the Amortization
Installments, if any, for the Term Bonds of such Series, awarding the Series of Bonds, specifying the interest rates or the method for calculating such interest rates with respect to such Series of Bonds, specifying the redemption provisions and prices thereupon, specifying other details of such Series of Bonds, and directing the delivery of such Series of Bonds to or upon the order of the initial purchaser thereof upon payment of the purchase price therefor set forth in such Supplemental Indenture;
	i.	an opinion of counsel for the District substantially to the effect that the signer is of the opinion that this Master Indenture and the Supplemental Indenture relating to such Series of Bonds have been duly and validly authorized in accordance with the terms hereof and of the Act, and have been duly approved and adopted, that the issuance of such Series of Bonds has been duly authorized, that this Master Indenture and the Supplemental Indenture (assuming the due authorization, execution, and delivery by any parties thereto other than the District) constitute binding obligations of the District, enforceable against the District in accordance with their terms except as enforcement thereof may be affected by bankruptcy and other similar laws relating to creditor's rights generally and subject to equitable principles, whether in a proceeding at law or in equity, and, if such Series of Bonds is secured by all or a portion of the Assessments, that such Assessments so pledged are legal, valid, and binding liens upon the property against which such Assessments are assessed, coequal with the lien of all State, County and municipal ad valorem taxes and superior in dignity to all other liens, titles and claims against said property then existing or thereafter created, until paid; and
	ii.	an opinion of Bond Counsel for the District substantially to the effect that the signer is of the opinion that the Bonds of such Series are valid, binding and enforceable obligations of the District and, if such Series of Bonds are Tax-Exempt Bonds, that interest thereon is excludable from gross income of the Owners under the income tax laws of the United States in effect on the date such Series of Bonds are delivered to the initial purchasers.
Execution of a Series of Bonds by the District shall be conclusive evidence of satisfaction of the conditions precedent set forth in this Section 207(b) as to the District and payment to the Trustee of the initial purchase price for a Series of Bonds shall be conclusive evidence of satisfaction of the conditions precedent set forth in this Section 207(b) as to the underwriter of such Series of Bonds.
The Trustee shall be provided with reliance letters with respect to the opinions required in paragraphs (iii) and (iv) above. When the documents mentioned in subsections (i) through (iv) above shall have been received, and when the Bonds of such Series shall have been executed and authenticated as required by this Master Indenture, such Series of Bonds shall be delivered to, or upon the order of,
the District, but only upon payment to the Trustee of the purchase price of such Series of Bonds, together with accrued interest, if any, thereon as set forth in a certificate of delivery and payment executed by the Chairman of the District.
	a.	To the extent not set forth in the Supplemental Indenture authorizing the issuance of a Series of Bonds, the proceeds (including accrued interest and any premium) of each Series of Bonds shall be applied as soon as practicable upon delivery thereof to the Trustee as follows:
	i.	the amount received as accrued interest on the Bonds, if any, shall be deposited to the credit of the Series Interest Account and Capitalized Interest, if any, shall be deposited to the credit of the Series Capitalized Interest Account;
	ii.	an amount equal to the Series Reserve Account Requirement, if applicable, or the initial cost of satisfying the Series Reserve Account Requirement if not satisfied by the deposit of cash, shall be deposited to the credit of the Series Reserve Account; and
	iii.	the balance shall be deposited and applied as provided for in the Supplemental Indenture authorizing the issuance of such Series of Bonds.
Section 208. Mutilated, Destroyed or Lost Bonds. If any Bonds become mutilated, destroyed or lost, the District may cause to be executed and delivered a new Bond in substitution therefor upon the cancellation of such mutilated Bond or in lieu of and in substitution for such Bond destroyed or lost, and upon payment by the Owner of the reasonable expenses and charges of the District and the Trustee in connection therewith and, in the case of a Bond destroyed or lost, upon the Owner filing with the Trustee evidence satisfactory to it that such Bond was destroyed or lost and of his or her ownership thereof, and upon furnishing the District and the Trustee with indemnity satisfactory to them.
Section 209.  Parity Obligations Under Credit Agreements. As may be provided for or required in any Supplemental Indenture, the District may incur financial obligations under a Letter of Credit Agreement or a Liquidity Agreement payable on parity with respect to the lien on the Trust Estate pledged to a Series of Bonds issued under this Master Indenture and a Supplemental Indenture, without meeting any financial test or requirement set forth in this Master Indenture or the corresponding Supplemental Indenture, but only if the Letter of Credit Agreement or Liquidity Agreement supports a related Series of Bonds then being issued which does meet such tests or requirements.
Section 210. Bond Anticipation Notes. Whenever the District shall authorize the issuance of a Series of Bonds, the District may by resolution authorize the issuance of Bond Anticipation Notes in anticipation of the sale of such authorized Series of Bonds in a principal amount not exceeding the principal
amount of such Series of Bonds. The aggregate principal amount of Bonds of such Series and all other Bonds previously authenticated and delivered to pay the Cost of the Series Project or Series Projects for which the proceeds of the Bond Anticipation Notes will be applied shall not exceed such Cost. The interest on such Bond Anticipation Notes may be payable out of the related Series Interest Account to the extent provided in the resolution of the District authorizing such Bond Anticipation Notes. The principal of and interest on such Bond Anticipation Notes and renewals thereof shall be payable from any moneys of the District available therefor or from the proceeds of the sale of the Series of Bonds in anticipation of which such Bond Anticipation Notes are issued. The proceeds of sale of Bond Anticipation Notes shall be applied to the purposes for which the Bonds anticipated by such Bond Anticipation Notes are authorized and shall be deposited in the appropriate Fund or Account established by the Indenture for such purposes; provided, however, that the resolution or resolutions authorizing such Bond Anticipation Notes may provide for the payment of interest on such Bond Anticipation Notes from the proceeds of sale of such Bond Anticipation Notes and for the deposit in the related Series Capitalized Interest Account. In the event that the District adopts a resolution authorizing the issuance of Bond Anticipation Notes, the District will promptly furnish to the Trustee a copy of such resolution, certified by an Authorized Officer, together with such information with respect to such Bond Anticipation Notes as the Trustee may reasonably request, including, without limitation, information as to the paying agent or agents for such Bond Anticipation Notes. The Trustee shall have no duties or obligations to the holders of such Bond Anticipation Notes unless specifically so authorized by the resolution of the District authorizing the issuance of such Bond Anticipation Notes and unless the Trustee accepts in writing such duties and obligations.
Section 211. Tax Status of Bonds. Any Series of Bonds issued under this Master Indenture may be issued either as Tax-Exempt Bonds or Taxable Bonds. The intended tax status of any Series of Bonds to be issued may be referenced in any Supplemental Indenture authorizing the issuance of such Series of Bonds.

ARTICLE III REDEMPTION OF BONDS
Section 301. Redemption Generally. The Bonds of any Series shall be subject to redemption, either in whole on any date or in part on any Interest Payment Date, and at such times, in the manner and at such prices, as may be provided by the Supplemental Indenture authorizing the issuance of such Series of Bonds. The District shall provide written notice to the Trustee of any optional redemption on or before the forty-fifth (45th) day next preceding the date to be fixed for such optional redemption. Notwithstanding any other provision of this Master Indenture, notice of optional redemption may be conditioned upon the occurrence or non-occurrence of such event or events or upon the later deposit of moneys therefor
as shall be specified in such notice of optional redemption and may also be subject to rescission by the District if expressly set forth in such notice.
Unless otherwise provided in the Supplemental Indenture relating to a Series of Bonds, if less than all of the Bonds of a Series shall be called for redemption, the particular Bonds of such Series to be redeemed shall be selected by lot in such reasonable manner as the Bond Registrar in its discretion may determine. The portion of any Series of Bonds to be redeemed shall be in an Authorized Denomination and, in selecting the Bonds of such Series to be redeemed, the Bond Registrar shall treat each such Bond as representing that number of Bonds of such Series which is obtained by dividing the principal amount of such Bond by an Authorized Denomination (such amount being hereinafter referred to as the "unit of principal amount").
If it is determined that one or more, but not all, of the units of principal amount represented by any such Bond is to be called for redemption, then upon notice of intention to redeem such unit or units of principal amount as provided below, the registered Owner of such Bond, upon surrender of such Bond to the Paying Agent for payment to such registered Owner of the redemption price of the unit or units of principal amount called for redemption, shall be entitled to receive a new Bond or Bonds of such Series in the aggregate principal amount of the unredeemed balance of the principal amount of such Bond. New Bonds of such Series representing the unredeemed balance of the principal amount shall be issued to the Owner thereof without any charge therefor. If the Owner of any Bond of a denomination greater than the unit of principal amount to be redeemed shall fail to present such Bond to the Paying Agent for payment in exchange as aforesaid, such Bond shall, nevertheless, become due and payable on the date fixed for redemption to the extent of the unit or units of principal amount called for redemption.
Subject to the provisions of Section 506(b) hereof, the District may purchase a Bond or Bonds of a Series in the open market at a price no higher than the highest Redemption Price (including premium) for the Bond to be so purchased with any funds legally available therefor and any such Bonds so purchased shall be credited to the amounts otherwise required to be deposited for the payment of Bonds of such Series as provided in Section 506(b) hereof or as otherwise provided in the Supplemental Indenture relating to such Series of Bonds.
Section 302. Notice of Redemption; Procedure for Selection. The District shall establish each redemption date, other than in the case of a mandatory redemption, in which case the Trustee shall establish the redemption date, and the District or the Trustee, as the case may be, shall notify the Bond Registrar in writing of such redemption date on or before the forty-fifth (45th) day next preceding the date fixed for redemption, which notice shall set forth the terms of the redemption and the aggregate principal amount of Bonds to be redeemed. Except as otherwise provided herein, notice of redemption shall be given by the Bond
Registrar not less than thirty (30) nor more than forty-five (45) days prior to the date fixed for redemption by first-class mail, postage prepaid, to any Paying Agent for the Bonds to be redeemed and to the registered Owner of each Bond to be redeemed, at the address of such registered Owner on the registration books maintained by the Bond Registrar (and, for any Owner of $1,000,000 or more in principal amount of Bonds, to one additional address if written request therefor is provided to the Bond Registrar prior to the Record Date); and a second notice of redemption shall be sent by registered or certified mail at such address to any Owner who has not submitted his Bond to the Paying Agent for payment on or before the date sixty (60) days following the date fixed for redemption of such Bond, in each case stating: (a) the numbers of the Bonds to be redeemed, by giving the individual certificate number of each Bond to be redeemed (or stating that all Bonds between two stated certificate numbers, both inclusive, are to be redeemed or that all of the Bonds of one or more maturities have been called for redemption); (b) the CUSIP numbers of all Bonds being redeemed; (c) in the case of a partial redemption of Bonds, the principal amount of each Bond being redeemed; (d) the date of issue of each Bond as originally issued and the complete official name of the Bonds including the Series designation; (e) the rate or rates of interest borne by each Bond being redeemed; (f) the maturity date of each Bond being redeemed; (g) the place or places where amounts due upon such redemption will be payable; and (h) the notice date, redemption date, and Redemption Price. The notice shall require that such Bonds be surrendered at the designated corporate trust office of the Paying Agent for redemption at the Redemption Price and shall state that further interest on such Bonds will not accrue from and after the redemption date; provided, however, that such presentation shall not be required while such Bonds are registered in book-entry only format. CUSIP number identification with appropriate dollar amounts for each CUSIP number also shall accompany all redemption payments.
Any required notice or redemption shall also be sent by registered mail, overnight delivery service, telecopy or other secure means, postage prepaid, to any Owner of $1,000,000 or more in aggregate principal amount of Bonds to be redeemed, to certain municipal registered securities depositories in accordance with the then-current guidelines of the Securities and Exchange Commission, which are known to the Bond Registrar to be holding Bonds thirty-two (32) days prior to the redemption date and to at least two of the national information services that disseminate securities redemption notices in accordance with the then-current guidelines of the Securities and Exchange Commission, when possible, at least thirty (30) days prior to the redemption date; provided that neither failure to send or receive any such notice nor any defect in any notice so mailed shall affect the sufficiency of the proceedings for the redemption of such Bonds.
Failure to give notice by mailing to the Owner of any Bond designated for redemption or to any depository or information service shall not affect the validity of the proceedings for the redemption of any other Bond.
Section 303.  Effect of Calling for Redemption. On the date designated for redemption of any Bonds, notice having been filed and mailed in the manner provided above, the Bonds called for redemption shall be due and payable at the Redemption Price provided for the redemption of such Bonds on such date and, moneys for payment of the Redemption Price being held in a separate account by the Paying Agent in trust for the Owners of the Bonds to be redeemed, interest on the Bonds called for redemption shall cease to be entitled to any benefit under this Master Indenture, and the Owners of such Bonds shall have no rights in respect thereof, except to receive payment of the Redemption Price thereof, and interest, if any, accrued thereon to the redemption date, and such Bonds shall no longer be deemed to be Outstanding.
Section 304. Cancellation. Bonds called for redemption shall be canceled upon the surrender thereof pursuant to the provisions of Section 511 hereof.

ARTICLE IV
ACQUISITION AND CONSTRUCTION FUND
Section 401. Acquisition and Construction Fund. There is created and established by Section 502 hereof a fund designated as the "Acquisition and Construction Fund" which shall be held by the Trustee and there shall be deposited to the credit of the Series Acquisition and Construction Accounts the amounts specified in the Supplemental Indenture relating to such Series of Bonds.
Section 402. Payments from Acquisition and Construction Fund. Payments of the Cost of constructing and acquiring a Series Project shall be made from the Acquisition and Construction Fund as herein provided. All such payments shall be subject to the provisions and restrictions set forth in this Article IV and in Article V hereof, and the District covenants that it will not request any sums to be paid from the Acquisition and Construction Fund except in accordance with such provisions and restrictions. Moneys in the Acquisition and Construction Fund shall be disbursed by check, voucher, order, draft, certificate or warrant signed by any one or more officers or employees of the Trustee legally authorized to sign such items or by wire transfer to an account specified by the payee upon satisfaction of the conditions for disbursement set forth in Section 503(b) hereof.
Section 403. Cost of a Series Project. For the purposes of this Master Indenture, the Cost of a Series Project shall include, without intending thereby to limit or to restrict or expand any proper definition of such cost under the Act, other applicable provisions of State law, or this Master Indenture, the following:
	a.	Expenses of Bond Issuance. All expenses and fees relating to the issuance of the Bonds, including, but not limited to, initial Credit Facility or Liquidity Facility fees and costs, attorneys' fees, underwriting fees and discounts, the Trustee's acceptance fees and costs, Trustee's counsel fees and costs, rating
agency fees, fees of financial advisors, engineer's fees and costs, administrative expenses of the District, the costs of preparing audits and engineering reports, the costs of preparing reports, surveys, and studies, and the costs of printing the Bonds and preliminary and final disclosure documents.
	a.	Accrued and Capitalized Interest. Any interest accruing on the Bonds from their date through the first Interest Payment Date received from the proceeds of the Bonds (to be deposited into the related Series Interest Account) and Capitalized Interest (to be deposited into the related Series Capitalized Interest Account) as may be authorized or provided for by a Supplemental Indenture related to a Series of Bonds. Notwithstanding the deposit of Capitalized Interest into the related Series Capitalized Interest Account, Capitalized Interest shall also include any amount directed by the District to the Trustee in writing to be withdrawn from the related Series Acquisition and Construction Account and deposited into such Series Capitalized Interest Account, provided that such direction includes a certification that such amount represents earnings on amounts on deposit in the related Series Acquisition and Construction Account and that, after such deposit, the amount on deposit in such Series Acquisition and Construction Account, together with earnings thereon, will be sufficient to pay for the remaining Costs of the related Series Project which are to be funded from such Series Acquisition and Construction Account.
	b.	Acquisition Expenses. The costs of acquiring, by purchase, donation or condemnation, all of the land, structures, improvements, rights-of-way, franchises, easements, plans and specifications and similar items and other interests in property, whether real or personal, tangible or intangible, which themselves constitute a Series Project or which are necessary or convenient to acquire, install and construct a Series Project and payments, contributions, dedications, taxes, assessments or permit fees or costs and any other exactions required as a condition to receive any government approval or permit necessary to accomplish any District purpose.
	c.	Construction Expense. All costs incurred, including interest charges, for labor and materials, including equipment, machinery and fixtures, by contractors, builders, and materialmen in connection with the acquisition, installation and construction of a Series Project, and including without limitation costs incident to the award of contracts.
	d.	Other Professional Fees and Miscellaneous Expenses.
	i.	All legal, architectural, engineering, survey, and consulting fees, as well as all financing charges, taxes, insurance premiums, and miscellaneous expenses, not specifically referred to in this Master Indenture that are incurred in connection with the acquisition and construction of a Series Project.
	ii.	Expenses of determining the feasibility or practicality of acquisition, construction, installation, or reconstruction of a Series Project.
	iii.	Costs of surveys, estimates, plans and specifications.
	iv.	Costs of improvements.
	v.	Financing charges.
	vi.	Creation of initial reserve and debt service funds.
	vii.	Working capital.
	viii.	Amounts to repay Bond Anticipation Notes or loans made to finance any costs permitted under the Act.
	ix.	Costs incurred to enforce remedies against contractors, subcontractors, any provider of labor, material, services or any other person for a default or breach under the corresponding contract, or in connection with any dispute.
	x.	Premiums for contract bonds and insurance during construction and costs on account of personal injuries and property damage in the course of construction and insurance against the same.
	xi.	Expenses of management and supervision of a Series Project.
	xii.	Costs of effecting compliance with any and all governmental permits relating to a Series Project.
	xiii.	Payments, contributions, dedications, fair share or concurrency obligations and any other exactions as a condition to receive any government approval or permit necessary to accomplish any District purpose (including but not limited to impact fees, utility connection fees, school concurrency fees, etc.).
	xiv.	Any other "cost" or expense as provided by the Act.
	e.	Refinancing Costs. All costs described in (a) through (e) above or otherwise permitted by the Act associated with refinancing or repaying any loan or other debt obligation of the District.
Section 404. Disposition of Balances in Acquisition and Construction Fund. On the Date of Completion of a Series Project, the balance in the related Series Acquisition and Construction Account not reserved for the payment of any remaining part of the Cost of the Series Project shall be transferred by the Trustee to the credit of the Series Prepayment Subaccount in the Series
Redemption Account, or as otherwise provided in the Supplemental Indenture, and used for the purposes set forth for such Subaccount in the Supplemental Indenture relating to such Series of Bonds.

ARTICLE V
ESTABLISHMENT OF FUNDS AND APPLICATION THEREOF
Section 501. Lien. There is hereby irrevocably pledged for the payment of the Bonds of each Series issued hereunder, subject only to the provisions of this Master Indenture and any Supplemental Indenture permitting the application thereof for the purposes and on the terms and conditions set forth in this Master Indenture and any such Supplemental Indenture with respect to each Series of Bonds, the Trust Estate; provided, however, that unless otherwise specifically provided herein or in a Supplemental Indenture relating to a Series of Bonds with respect to the Series Trust Estate securing such Series of Bonds, the Series Pledged Funds and Series Pledged Revenues securing a Series of Bonds shall secure only such Series of Bonds and shall not secure any other Bonds or other Series of Bonds.
The foregoing pledge shall be valid and binding from and after the date of initial delivery of the Bonds and the proceeds of sale of the Bonds and all the moneys, securities and funds set forth in this Section 501 shall immediately be subject to the lien of the foregoing pledge, which lien is hereby created, without any physical delivery thereof or further act. Such lien shall be valid and binding as against all parties having claims of any kind in tort, contract or otherwise against the District or the Trustee, irrespective of whether such parties have notice thereof. Such lien shall be prior and superior to all other liens now existing or hereafter created.
Section 502. Establishment of Funds. The following Funds are hereby established and shall be held by the Trustee:
	a.	Acquisition and Construction Fund, and within such Fund there may be established by Supplemental Indenture authorizing a Series of Bonds a separate Series Acquisition and Construction Account and a separate Series Costs of Issuance Account for each Series of Bonds issued hereunder;
	b.	Revenue Fund, and within such Fund there may be established by Supplemental Indenture authorizing a Series of Bonds a separate Series Revenue Account for each Series of Bonds issued hereunder;
	c.	Debt Service Fund, and within such Fund there may be established by Supplemental Indenture authorizing a Series of Bonds,
	i.	a Series Debt Service Account, and therein a Series Interest Account, a Series Principal Account, a Series Sinking Fund Account and a Series Capitalized Interest Account, and
	ii.	a Series Redemption Account and therein a Series Prepayment Subaccount and a Series Optional Redemption Subaccount,
for each such Series of Bonds issued hereunder;
	a.	Reserve Fund, and within such Fund there may be established by Supplemental Indenture authorizing a Series of Bonds a separate Series Reserve Account for each such Series of Bonds issued hereunder and any Bonds issued on a parity with any such Series of Bonds hereunder; and
	b.	Rebate Fund, and within such Fund there may be established by Supplemental Indenture authorizing a Series of Bonds a separate Series Rebate Account for each such Series of Tax-Exempt Bonds issued hereunder.
Notwithstanding the foregoing, the Supplemental Indenture authorizing any Series of Bonds may establish such other Series Accounts or dispense with the Series Accounts set forth above as shall be deemed advisable by the District in connection with such Series of Bonds.
Section 503.	Acquisition and Construction Fund.
	a.	Deposits. The District shall pay to the Trustee, for deposit into the related Series Acquisition and Construction Account in the Acquisition and Construction Fund, as promptly as practicable, the following amounts received by it:
	i.	the amount set forth in the Supplemental Indenture relating to such Series of Bonds;
	ii.	subject to Section 806 hereof, payments made to the District from the sale, lease or other disposition of the Series Project or any portion thereof;
	iii.	the balance of insurance proceeds with respect to the loss or destruction of the Series Project or any portion thereof;
	iv.	amounts received from a governmental entity pursuant to an interlocal agreement or other similar agreement between the District and such governmental entity providing for the payment by such governmental entity of a portion of the Costs of a Series Project;
	v.	amounts	received	from	impact	fee	credits	and/or	utility connection fee credits related to the Series Project; and
	vi.	such other amounts as may be provided in a Supplemental Indenture.
Amounts in such Series Acquisition and Construction Account shall be applied to the Cost of the Series Project.
	a.	Disbursements. Unless otherwise provided in the Supplemental Indenture authorizing the issuance of such Series of Bonds, payments from a Series Acquisition and Construction Account shall be paid in accordance with the provisions of this subsection (b). Before any such payment shall be made, the District shall file with the Trustee a requisition in the form of Exhibit A attached hereto, signed by an Authorized Officer.
Upon receipt of each such requisition and accompanying certificate, the Trustee shall promptly withdraw from the Series Acquisition and Construction Account and pay to the person, firm or corporation named in such requisition the amount designated in such requisition. The Trustee shall have no duty to investigate either the accuracy or validity of the items delivered pursuant to this Section 503(b) or whether such amount is properly payable hereunder or under the Supplemental Indenture for such Series of Bonds.
	a.	Inspection. All requisitions and certificates received by the Trustee pursuant to this Article V shall be retained in the possession of the Trustee, subject at all reasonable times to the inspection of the District, the Consulting Engineer, the Owner of at least twenty-five percent (25%) in principal amount of any Outstanding Bonds of the related Series, and the agents and representatives thereof.
	b.	Completion of Series Project. On the Date of Completion of a Series Project, the balance in the related Series Acquisition and Construction Account not reserved by the District for the payment of any remaining part of the Cost of acquiring or constructing the Series Project shall be applied in accordance with the provisions of Section 404 hereof. The Trustee shall have no duty to determine whether the Date of Completion has occurred and the Trustee shall not be deemed to have knowledge that the Date of Completion has occurred until the Trustee has received the certificate of the Consulting Engineer establishing such Date of Completion as specified in the definition of Date of Completion in Section 101 hereof.
Section 504. Revenue Fund. The District hereby covenants and agrees that it will assess, impose, establish and collect the Pledged Revenues with respect to each Series of Bonds in amounts and at times sufficient to pay, when due, the principal of, premium, if any, and interest on such Series of Bonds. The District
hereby covenants and agrees to immediately deposit upon receipt all such Pledged Revenues with the Trustee (including Prepayments, which shall be identified as such by the District at the time of deposit with the Trustee), and the Trustee shall immediately deposit all such Pledged Revenues, when received, into the related Series Revenue Account and immediately deposit all Prepayments, when received, into the related Series Prepayment Subaccount in the Series Redemption Account, unless otherwise provided for in the Supplemental Indenture relating to a Series of Bonds.
Section 505.	Debt Service Fund.
	a.	Principal, Maturity Amount, Interest and Amortization Installments. Except as otherwise provided in a Supplemental Indenture, on the Business Day preceding each Interest Payment Date on the Bonds, the Trustee shall withdraw from the Series Revenue Account and, from the amount so withdrawn, shall make the following deposits in the following order of priority:
	i.	to the related Series Interest Account, an amount which, together with other amounts, if any, then on deposit therein, will equal the amount of interest payable on the Bonds of such Series on such Interest Payment Date;
	ii.	to the related Series Principal Account, an amount which, together with other amounts, if any, then on deposit therein, will equal the principal amount, if any, payable with respect to Serial Bonds of such Series on such Interest Payment Date;
	iii.	in each Bond Year in which Term Bonds of such Series are subject to mandatory redemption from Amortization Installments, to the related Series Sinking Fund Account, an amount which, together with other amounts, if any, then on deposit therein, will equal the Amortization Installment payable on the Term Bonds of such Series on such Interest Payment Date;
	iv.	in each Bond Year in which Capital Appreciation Bonds of such Series mature, to the related Series Principal Account, an amount which, together with other amounts, if any, then on deposit therein, will equal the Maturity Amount payable with respect to the Capital Appreciation Bonds of such Series maturing on such Interest Payment Date;
	v.	to the Series Reserve Account, an amount, if any, which, together with other amounts, if any, then on deposit therein, will equal the Series Reserve Account Requirement; and
	vi.	to the Series Rebate Account, the Rebate Amount, if any, required to be deposited therein pursuant to the Supplemental Indenture related to a Series of Tax-Exempt Bonds.
Notwithstanding the foregoing, so long as there are moneys on deposit in the related Series Capitalized Interest Account on the date required for any transfer into the Series Interest Account as set forth above, the Trustee shall, prior to making any transfer into the related Series Interest Account from the related Series Revenue Account, transfer to the related Series Interest Account from the related Series Capitalized Interest Account, the lesser of the interest on such Series of Bonds coming due on the next succeeding Interest Payment Date or the amount remaining on deposit in the related Series Capitalized Interest Account.
	a.	Disposition of Remaining Amounts on Deposit in Series Revenue Account. The District shall authorize the withdrawal, from time to time, from the Series Revenue Account an amount sufficient to pay the fees and charges of the Trustee, Bond Registrar, and Paying Agent, when due. Subject to the provisions of Section 604 hereof, if (i) the amount on deposit in the Series Interest Account, Series Principal Account, Series Sinking Fund Account and Series Redemption Account in each Bond Year equals the interest payable on the Bonds of such Series in such Bond Year, the principal amount of all Serial Bonds payable in such Bond Year, the Maturity Amount of all Capital Appreciation Bonds due in such Bond Year and the Amortization Installments required to be paid in such Bond Year, and
(ii) any amounts remain in the Series Revenue Account on November 2 of such Bond Year, then such amounts shall, at the written direction of the District, be applied to pay the commissions, fees, costs and any other charges of the Tax Collector and the Property Appraiser or, if such commissions, fees, costs, or other charges have been paid by the District, then to reimburse the District for such payment upon written request of an Authorized Officer. If, after such amounts have been withdrawn, paid and provided for as provided above, any amounts remain in the Series Revenue Account, such amounts shall be disbursed to the District on written request of an Authorized Officer and applied to pay the operating and administrative costs and expenses of the District. After making the payments provided for in this subsection (b), the balance, if any, remaining in the Series Revenue Account shall be retained therein or, at the written direction of an Authorized Officer to the Trustee, transferred into the Series Prepayment Subaccount of the Series Redemption Account. Upon the occurrence and continuance of an Event of Default hereunder, the foregoing transfer to the Series Prepayment Subaccount shall not be made.
	a.	Series Reserve Account. Except as otherwise provided for herein or in a Supplemental Indenture, moneys held for the credit of a Series Reserve Account shall be used for the purpose of paying interest or principal or Amortization Installment or Maturity Amount on the Bonds of the related Series whenever amounts on deposit in the Series Debt Service Account shall be insufficient for such purpose.
	b.	Series Debt Service Account. Moneys held for the credit of a Series Interest Account, Series Principal Account and Series Sinking Fund Account in a Series Debt Service Account shall be withdrawn therefrom by the Trustee and transferred by the Trustee to the Paying Agent in amounts and at times sufficient to pay, when due, the interest on the Bonds of such Series, the principal of Serial Bonds of such Series, the Maturity Amount of Capital Appreciation Bonds of such Series and the Amortization Installments of Term Bonds of such Series, as the case may be.
	c.	Series Redemption Account. Moneys representing Prepayments on deposit in a Series Prepayment Subaccount to the full extent of a multiple of an Authorized Denomination shall, unless otherwise provided in the Supplemental Indenture relating to such Series of Bonds, be used by the Trustee to redeem Bonds of such Series on the earliest date on which such Bonds are permitted to be called without payment of premium by the terms hereof (including extraordinary mandatory redemption) and of the Supplemental Indenture relating to such Series of Bonds. Such redemption shall be made pursuant to the provisions of Article III hereof. The District shall pay all expenses incurred by the Trustee and Paying Agent in connection with such redemption. Moneys other than from Prepayments shall be held and applied in a Series Redemption Account as provided in Section 506(a) hereof.
	d.	Payment to the District. When no Bonds of a Series remain Outstanding, and after all expenses and charges herein and in the related Supplemental Indenture required to be paid have been paid as certified to the Trustee in writing by an Authorized Officer, and after all amounts due and owing to the Trustee have been paid in full, the Trustee shall pay any balance in the Accounts for such Series of Bonds to the District upon the written direction of an Authorized Officer, free and clear of any lien and pledge created by this Master Indenture; provided, however, that if an Event of Default has occurred and is continuing in the payment of the principal or Maturity Amount of, or interest or premium on the Bonds of any other Series, the Trustee shall pay over and apply any such excess pro rata (based upon the ratio of the aggregate principal amount of such Series of Bonds to the aggregate principal amount of all Series of Bonds then Outstanding and for which such an Event of Default has occurred and is continuing) to each other Series of Bonds for which such an Event of Default has occurred and is continuing.
Section 506.	Optional Redemption.
	a.	Excess Amounts in Series Redemption Account. The Trustee shall, but only at the written direction of an Authorized Officer on or prior to the forty-fifth (45th) day preceding the date of redemption, call for redemption on each Interest Payment Date on which Bonds are subject to optional redemption, from moneys on deposit in a Series Redemption Account such amount of Authorized
Denominations of Bonds of such Series then subject to optional redemption as, with the redemption premium, if any, will exhaust such amount as nearly as may be practicable. Such redemption shall be made pursuant to the provisions of Article III hereof. The District shall pay all expenses incurred by the Trustee and Paying Agent in connection with such redemption.
	a.	Purchase of Bonds of a Series. The District may purchase Bonds of a Series then Outstanding at any time, whether or not such Bonds shall then be subject to redemption, at the most advantageous price obtainable with reasonable diligence, having regard to maturity, option to redeem, rate and price, such price not to exceed the principal of such Bonds plus the amount of the premium, if any, which would be payable on the next redemption date to the Owners of such Bonds under the provisions of this Master Indenture and the Supplemental Indenture pursuant to which such Series of Bonds was issued if such Bonds were called for redemption on such date. Before making each such purchase, the District shall file with the Trustee a statement in writing directing the Trustee to pay the purchase price of the Bonds of such Series so purchased upon their delivery and cancellation, which statement shall set forth a description of such Bonds, the purchase price to be paid therefor, the name of the seller, and the place of delivery of the Bonds. The Trustee shall pay the interest accrued on such Bonds to the date of delivery thereof from the related Series Interest Account and the principal portion of the purchase price of Serial Bonds from the related Series Principal Account, but no such purchase shall be made after the Record Date in any Bond Year in which Bonds have been called for redemption. To the extent that insufficient moneys are on deposit in a related Series Interest Account to pay the accrued interest portion of the purchase price of any Bonds or in a related Series Principal Account to pay the principal amount of the purchase price of any Serial Bond, the Trustee shall transfer into such Accounts from the related Series Revenue Account sufficient moneys to pay such respective amounts. In the event that there are insufficient moneys on deposit in the related Series Sinking Fund Account with which to pay the principal portion of the purchase price of any Term Bonds, the Trustee may, at the written direction of the District, transfer moneys into such related Series Sinking Fund Account from the related Series Revenue Account to pay the principal amount of such purchase price, but only in an amount no greater than the Amortization Installment related to such Series of Bonds coming due in the current Bond Year calculated after giving effect to any other purchases of Term Bonds during such Bond Year. The Trustee may pay the principal portion of the purchase price of Bonds from the related Series Redemption Account, but only upon delivery of written instructions from an Authorized Officer of the District to the Trustee accompanied by a certificate of an Authorized Officer: (A) stating that sufficient moneys are on deposit in the Series Redemption Account to pay the purchase price of such Bonds; (B) setting forth the amounts and maturities of Bonds of such Series which are to be redeemed from such amounts; and (C) containing cash flows which demonstrate that, after giving effect to the purchase of Bonds in the amounts and maturities set forth in clause (B) above, the Pledged Revenues to be received by the
District in the current and each succeeding Bond Year will be sufficient to pay the principal, Maturity Amount and Amortization Installments of and interest on all Bonds of such Series. The Trustee may pay the principal portion of the purchase price of any Term Bonds from the related Series Sinking Fund Account, but only Term Bonds of a maturity having Amortization Installments in the current Bond Year and in the principal amount no greater than the Amortization Installment related to such Series of Bonds coming due in the current Bond Year (calculated after giving effect to any other purchases of Term Bonds during such Bond Year). The Trustee may pay the principal portion of the purchase price of Term Bonds having maturities different from or in amounts greater than set forth in the preceding sentence from amounts on deposit in the related Series Sinking Fund Account and the Trustee may transfer moneys from the related Series Revenue Account to the related Series Sinking Fund Account for such purpose, but only upon delivery of written instructions from an Authorized Officer to the Trustee accompanied by a certificate of an Authorized Officer: (X) stating that sufficient moneys are on deposit in the Series Sinking Fund Account, after giving effect to any transfers from the related Series Revenue Account, to pay the principal portion of the purchase price of such Term Bonds; (Y) setting forth the amounts and maturities of Term Bonds of such Series which are to be redeemed from such amounts and the Amortization Installments against which the principal amount of such purchases are to be credited; and (Z) containing cash flows which demonstrate that, after giving effect to the purchase of Term Bonds in the amounts and having the maturities and with the credits against Amortization Installments set forth in clause (Y) above and any transfers from the related Series Revenue Account, the Pledged Revenues to be received by the District in the current and in each succeeding Bond Year will be sufficient to pay the principal, Maturity Amount and Amortization Installments of and interest on all Bonds of such Series. If any Bonds are purchased pursuant to this subsection (b), the principal amount of the Bonds so purchased shall be credited as follows:
	i.	if the Bonds are to be purchased from amounts on deposit in the Series Prepayment Subaccount of a Series Redemption Account, against the principal coming due or Amortization Installments set forth in the certificate of the Authorized Officer accompanying the direction of the District to effect such purchase; or
	ii.	if the Bonds are Term Bonds of a Series, against the Amortization Installments for Bonds of such Series first coming due in the current Bond Year or, if such Term Bonds so purchased are to be credited against Amortization Installments coming due in any succeeding Bond Year, against the Amortization Installments on Term Bonds of such Series maturing on the same date and designated in the certificate of the Authorized Officer accompanying the direction of the District to effect such purchase; or
	iii.	against the principal or Maturity Amount of Serial Bonds coming due on the maturity date of such Serial Bonds.
Section 507.	Rebate Fund.
	a.	Creation. There is created and established by Section 502 hereof a Rebate Fund, and within the Rebate Fund a Series Rebate Account for each Series of Tax-Exempt Bonds. Moneys deposited and held in the Rebate Fund shall not be subject to the pledge of this Master Indenture.
	b.	Payment to United States. The Trustee shall pay to the District, upon written request of the District, the Rebate Amount required to be paid to the United States at the times, in the manner and as calculated in accordance with the Supplemental Indenture related to a Series of Tax-Exempt Bonds. The Trustee shall have no responsibility for computation of the Rebate Amount and instead the District shall cause the Rebate Amount to be calculated by the Rebate Analyst and shall cause the Rebate Analyst to deliver such computation to the Trustee as provided in the Supplemental Indenture related to a Series of Tax-Exempt Bonds but before the date of any required payment of the Rebate Amount to the Internal Revenue Service. The fees of, and expenses incurred by, the Rebate Analyst in computing the Rebate Amount shall be paid by the District, which amount shall be treated as administrative and operating expenses of the District payable or reimbursable from the Series Revenue Account in accordance with Section 505(b) hereof.
	c.	Deficiencies. If the Trustee does not have on deposit in the Series Rebate Account sufficient amounts to make the payments required by this Section 507, the District shall pay, from any legally available source, the amount of any such deficiency to the United States as provided in paragraph (b) above. The Trustee shall have no duty to pay such deficiency from its own funds.
	d.	Survival. The covenants and agreements of the District in this Section
507 and Section 809, and any additional covenants related to compliance with provisions necessary in order to preserve the exclusion of interest on the Tax-Exempt Bonds of a Series from gross income for federal income tax purposes shall survive the defeasance of the Bonds of such Series in accordance with Article XII hereof.
Section 508. Investment of Funds and Accounts. Unless otherwise provided in the Supplemental Indenture authorizing the issuance of a Series of Bonds, moneys held for the credit of the Accounts for such Series of Bonds shall be invested as hereinafter in this Section 508 provided.
	a.	Series Acquisition and Construction Account, Series Revenue Account and Series Debt Service Account. Moneys held for the credit of a Series Acquisition and Construction Account, a Series Revenue Account, and a Series Debt
Service Account shall, as nearly as may be practicable, be continuously invested and reinvested by the Trustee in Investment Obligations as directed in writing by an Authorized Officer, which Investment Obligations shall mature, or shall be subject to redemption by the holder thereof at the option of such holder, not later than the respective dates, as estimated by an Authorized Officer, when moneys held for the credit of each such Account will be required for the purposes intended.
	a.	Series Reserve Account. Moneys held for the credit of a Series Reserve Account shall be continuously invested and reinvested by the Trustee in Investment Obligations as directed in writing by an Authorized Officer.
	b.	Investment Obligations as a Part of Funds and Accounts. Investment Obligations purchased as an investment of moneys in any Fund or Account shall be deemed at all times to be a part of such Fund or Account, and the interest accruing thereon and profit realized from such investment shall be credited as provided in Section 510 hereof. Any loss resulting from such investment shall be charged to such Fund or Account. The foregoing notwithstanding, for purposes of investment and to the extent permitted by law, amounts on deposit in any Fund or Account may be commingled for purposes of investment, provided adequate care is taken to account for such amounts in accordance with the prior sentence. The Trustee may, upon the written direction of an Authorized Officer, transfer investments within such Funds or Accounts without being required to sell such investments. The Trustee shall sell at the best price obtainable or present for redemption any obligations so purchased whenever it shall be necessary so to do in order to provide moneys to meet any payment or transfer from any such Fund or Account. The Trustee shall not be liable or responsible for any loss resulting from any such investment or for failure to make an investment (except failure to make an investment in accordance with the written direction of an Authorized Officer) or for failure to achieve the maximum possible earnings on investments. The Trustee shall have no obligation to invest funds without written direction from an Authorized Officer.
	c.	Valuation. In computing the value of the assets of any Fund or Account, investments and earnings thereon shall be deemed a part thereof. The Trustee shall value the assets in each of the Funds and Accounts established hereunder as of September 30 of each Fiscal Year, and as soon as practicable after each such valuation date (but no later than ten (10) days after each such valuation date) shall provide the District a report of the status of each Fund and Account as of the valuation date. For the purpose of determining the amount on deposit to the credit of any Fund or Account established hereunder, with the exception of a Series Reserve Account, obligations in which money in such Fund or Account shall have been invested shall be valued at the market value or the amortized cost thereof, whichever is lower, or at the Redemption Price thereof, to the extent that any such obligation is then redeemable at the option of the holder. For the purpose of determining the amount on deposit to the credit of a Series Reserve Account,
obligations in which money in such Account shall have been invested shall be valued at par, if purchased at par, or at amortized cost, if purchased at other than par, plus, in each case, accrued interest. Amortized cost, when used with respect to an obligation purchased at a premium above or a discount below par, means the value as of any given time obtained by dividing the total premium or discount at which such obligation was purchased by the number of days remaining to maturity on such obligation at the date of such purchase and by multiplying the amount thus calculated by the number of days having passed since such purchase; and (i) in the case of an obligation purchased at a premium by deducting the product thus obtained from the purchase price, and (ii) in the case of an obligation purchased at a discount by adding the product thus obtained to the purchase price.
Section 509. Deficiencies and Surpluses in Funds and Accounts. For purposes of this Section 509, (a) a "deficiency" shall mean, in the case of a Series Reserve Account, that the amount on deposit therein is less than the Series Reserve Account Requirement (but only after the Bond Year in which the amount on deposit therein first equals the Series Reserve Account Requirement), and (b) a "surplus" shall mean in the case of a Series Reserve Account, that the amount on deposit therein is in excess of the Series Reserve Account Requirement.
At the time of any withdrawal from a Series Reserve Account that results in a deficiency therein, the Trustee shall promptly notify the District of the amount of any such deficiency and the Trustee shall withdraw the amount of such deficiency from the related Series Revenue Account and, if amounts on deposit therein are insufficient therefor, the District shall pay the amount of such deficiency to the Trustee, for deposit in such Series Reserve Account, from the first legally available sources of the District.
The Trustee, as of the close of business on the last Business Day in each Bond Year, after taking into account all payments and transfers made as of such date, shall compute, in the manner set forth in Section 508(d), the value of the Series Reserve Account and shall promptly notify the District of the amount of any deficiency or surplus as of such date in such Series Reserve Account. The District shall immediately pay the amount of any deficiency to the Trustee, for deposit in the Series Reserve Account, from any legally available sources of the District. The Trustee, as soon as practicable after such computation, shall deposit any surplus, at the written direction of an Authorized Officer, to the credit of the Series Revenue Account, or as otherwise provided in the related Supplemental Indenture.
Section 510. Investment Income. Unless otherwise provided in a Supplemental Indenture, earnings on Investments in a Series Acquisition and Construction Account, a Series Interest Account, a Series Capitalized Interest Account and a Series Revenue Account shall be retained, as realized, to the credit of such Account and used for the purpose of such Account. Unless otherwise provided in a Supplemental Indenture, earnings on investments in the Funds and Accounts
other than a Series Reserve Account and other than as set forth above shall be deposited, as realized, to the credit of such Series Revenue Account and used for the purpose of such Account.
Earnings on investments in a Series Reserve Account shall, unless otherwise provided in a Supplemental Indenture, be disposed of as follows:
	a.	if there was no deficiency (as defined in Section 509 above) in the Series Reserve Account as of the most recent date on which amounts on deposit in the Series Reserve Account were valued by the Trustee, and if no withdrawals have been made from the Series Reserve Account since such date, then earnings on investments in the Series Reserve Account shall be deposited to the Series Revenue Account; or
	b.	if there was a deficiency (as defined in Section 509 above) in the Series Reserve Account as of the most recent date on which amounts on deposit in the Series Reserve Account were valued by the Trustee, or if after such date withdrawals have been made from the Series Reserve Account and have created such a deficiency, then earnings on investments in the Series Reserve Account shall be retained in the Series Reserve Account until the amount on deposit therein equals the Series Reserve Account Requirement and thereafter shall be deposited to the Series Revenue Account.
Section 511. Cancellation of Bonds. All Bonds paid, redeemed or purchased, either at or before maturity, shall be canceled upon the payment, redemption or purchase of such Bonds. All Bonds canceled under any of the provisions of this Master Indenture shall be destroyed by the Paying Agent, which shall upon request of the District execute a certificate in duplicate describing the Bonds so destroyed. One executed certificate shall be filed with the Trustee and the other executed certificate shall be retained by the Paying Agent.

ARTICLE VI CONCERNING THE TRUSTEE
Section 601. Acceptance of Trust. The Trustee accepts and agrees to execute the trusts hereby created, but only upon the additional terms set forth in this Article VI, to all of which the parties hereto and the Owners agree. The Trustee shall have only those duties expressly set forth herein, and no duties shall be implied against the Trustee.
Section 602. No Responsibility for Recitals. The recitals, statements and representations in this Master Indenture, in any Supplemental Indenture or in the Bonds, save only the Trustee's authentication certificate, if any, upon the Bonds, have been made by the District and not by the Trustee, and the Trustee shall be under no responsibility for the correctness thereof.
Section 603. Trustee May Act Through Agents; Answerable Only for Willful Misconduct or Gross Negligence. The Trustee may execute any powers hereunder and perform any duties required of it through attorneys, agents, officers or employees, and shall be entitled to advice of counsel concerning all questions hereunder, and the Trustee shall not be answerable for the default or misconduct of any attorney, agent or employee selected by it with reasonable care. In performance of its duties hereunder, the Trustee may rely on the advice of counsel and shall not be held liable for actions taken in reliance on the advice of counsel. The Trustee shall not be answerable for the exercise of any discretion or power under this Master Indenture or any Supplemental Indenture nor for anything whatsoever in connection with the trust hereunder, except only its own gross negligence or willful misconduct.
Section 604. Compensation and Indemnity. The District shall pay the Trustee reasonable compensation for its services hereunder, and also all its reasonable expenses and disbursements, including the reasonable fees and expenses of Trustee's counsel, and to the extent permitted under State law shall indemnify the Trustee and hold the Trustee harmless against any liabilities which it may incur in the exercise and performance of its powers and duties hereunder except with respect to its own gross negligence or misconduct. The Trustee shall have no duty in connection with its responsibilities hereunder to advance its own funds nor shall the Trustee have any duty to take any action hereunder without first having received indemnification satisfactory to it. If the District defaults in respect of the foregoing obligations, the Trustee may deduct the amount owing to it from any moneys received or held by the Trustee under this Master Indenture or any Supplemental Indenture other than moneys from a Credit Facility or Liquidity Facility. This Section 604 shall survive termination of this Master Indenture and any Supplemental Indenture, and as to any Trustee, its resignation or removal thereof. As security for the foregoing, the District hereby grants to the Trustee a security interest in and to the amounts on deposit in all Series Funds and Accounts (other than the Rebate Fund) thereby, in effect, granting the Trustee a first charge against these moneys following an Event of Default for its fees and expenses (including legal counsel and default administration costs and expenses), subordinate and inferior to the security interest granted to the Owners of the Bonds from time to time secured thereby, but nevertheless payable in the order of priority as set forth in Section 905(a) upon the occurrence of an Event of Default.
Section 605.  No Duty to Renew Insurance. The Trustee shall be under no duty to effect or to renew any insurance policy nor shall it incur any liability for the failure of the District to require or effect or renew insurance or to report or file claims of loss thereunder.
Section 606. Notice of Default; Right to Investigate. The Trustee shall give written notice, as soon as practicable, by first-class mail to registered Owners of Bonds of all defaults of which the Trustee has actual knowledge, unless such
defaults have been remedied (the term "defaults" for purposes of this Section 606 and Section 607 being defined to include the events specified as "Events of Default" in Section 902 hereof, but not including any notice or periods of grace provided for therein) or if the Trustee, based upon the advice of counsel upon which the Trustee is entitled to rely, determines that the giving of such notice is not in the best interests of the Owners of the Bonds. The Trustee will be deemed to have actual knowledge of any payment default under this Master Indenture or under any Supplemental Indenture and after receipt of written notice thereof by a Credit Facility issuer or Liquidity Facility issuer of a default under its respective reimbursement agreement, but shall not be deemed to have actual knowledge of any other default unless notified in writing of such default by the Owners of at least twenty-five percent (25%) in aggregate principal amount of the Bonds then Outstanding and affected by such default. The Trustee may, however, at any time require of the District full information as to the performance of any covenant hereunder; and if information satisfactory to it is not forthcoming, the Trustee may make or cause to be made, at the expense of the District, an investigation into the affairs of the District.
Section 607. Obligation to Act on Default. Before taking any action under this Master Indenture or any Supplemental Indenture in respect of an Event of Default, or any action that would require the Trustee to expend its own funds, the Trustee may require that a satisfactory indemnity bond be furnished for the reimbursement of all expenses to which it may be put and to protect it against all liability, except liability resulting from its own gross negligence or willful misconduct in connection with any such action.
Section 608. Reliance by Trustee. The Trustee may act on any requisition, resolution, notice, telegram, request, consent, waiver, opinion, certificate, statement, affidavit, voucher, bond, or other paper or document or telephone message which it in good faith believes to be genuine and to have been passed, signed or given by the proper persons or to have been prepared and furnished pursuant to any of the provisions of this Master Indenture or any Supplemental Indenture, and the Trustee shall be under no duty to make any investigation as to any statement contained in any such instrument, but may accept the same as conclusive evidence of the accuracy of such statement.
Section 609.  Trustee May Deal in Bonds. The Trustee may in good faith buy, sell, own, hold and deal in any of the Bonds and may join in any action which any Owners may be entitled to take with like effect as if the Trustee were not a party to this Master Indenture or any Supplemental Indenture. The Trustee may also engage in or be interested in any financial or other transaction with the District.
Section 610. Construction of Ambiguous Provision. The Trustee may construe any ambiguous or inconsistent provisions of this Master Indenture or any
Supplemental Indenture and any construction by the Trustee shall be binding upon the Owners. The Trustee shall give prompt written notice to the District of any intention to make such construal.
Section 611. Resignation of Trustee. The Trustee may resign and be discharged of the trusts created by this Master Indenture by written resignation filed with the Secretary of the District not less than sixty (60) days before the date when such resignation is to take effect; provided that notice of such resignation shall be sent by first-class mail to each Owner as its name and address appears on the registration books of the District and to any Paying Agent, Bond Registrar, any Credit Facility issuer and any Liquidity Facility issuer, at least sixty (60) days before the resignation is to take effect. Such resignation shall take effect on the day specified in the Trustee's notice of resignation unless a successor Trustee is previously appointed, in which event the resignation shall take effect immediately on the appointment of such successor; provided, however, that notwithstanding the foregoing such resignation shall not take effect until a successor Trustee has been appointed. If a successor Trustee has not been appointed within sixty (60) days after the Trustee has given its notice of resignation, the Trustee may petition any court of competent jurisdiction for the appointment of a temporary successor Trustee to serve as Trustee until a successor Trustee has been duly appointed.
Section 612. Removal of Trustee. Any Trustee hereunder may be removed at any time by an instrument appointing a successor to the Trustee so removed, upon application of the District; provided, however, that if an Event of Default has occurred hereunder and is continuing with respect to a Series of Bonds, then the Trustee hereunder may be removed only by an instrument appointing a successor to the Trustee so removed executed by the Majority Owners of the Series of Bonds as to which such Event of Default exists and filed with the Trustee and the District. No such removal shall be effective until any amounts owed to the Trustee hereunder have been paid in full.
The Trustee may also be removed at any time for any breach of trust or for acting or proceeding in violation of, or for failing to act or proceed in accordance with, any provision of this Master Indenture or any Supplemental Indenture with respect to the duties and obligations of the Trustee, by any court of competent jurisdiction upon the application of the District; provided that no Event of Default has occurred hereunder and is continuing, or upon the application of the Owners of not less than twenty percent (20%) in aggregate principal amount of the Bonds then Outstanding.
Section 613. Appointment of Successor Trustee. If the Trustee or any successor Trustee resigns or is removed or dissolved, or if its property or business is taken under the control of any state or federal court or administrative body, a vacancy shall forthwith exist in the office of the Trustee, and the District shall appoint a successor and shall mail notice of such appointment, including the name
and address of the applicable corporate trust office of the successor Trustee, by first-class mail to each Owner as its name and address appears on the registration books of the District, and to the Paying Agent, Bond Registrar, any Credit Facility issuer and any Liquidity Facility issuer; provided, however, that the District shall not appoint a successor Trustee if an Event of Default has occurred and is continuing, unless the District shall have received the prior written consent, which consent shall not be unreasonably withheld, of the Majority Owners or, if there is a Credit Facility or Liquidity Facility with respect to any Series of Bonds, any Credit Facility issuer and any Liquidity Facility issuer, to the appointment of such successor Trustee. If an Event of Default has occurred hereunder and is continuing and the Trustee or any successor Trustee resigns or is removed or dissolved, or if its property or business is taken under the control of any state or federal court or administrative body, a vacancy shall forthwith exist in the office of the Trustee, and a successor may be appointed by any court of competent jurisdiction upon the application of the Owners of not less than twenty percent (20%) in aggregate principal amount of the Bonds then Outstanding and such successor Trustee shall mail notice of its appointment, including the name and address of the applicable corporate trust office of the successor Trustee, by first-class mail to each Owner as its name and address appears on the Bond Registrar, and to the Paying Agent, Bond Registrar, any Credit Facility issuer and any Liquidity Facility issuer.
Section 614. Qualification of Successor Trustee. A successor Trustee shall be a national bank with trust powers or a bank or trust company with trust powers, having a combined net capital and surplus of at least $50,000,000.
Section 615. Instruments of Succession. Except as provided in Section 616 hereof, any successor Trustee shall execute, acknowledge and deliver to the District an instrument accepting such appointment hereunder, and thereupon such successor Trustee, without any further act, deed, or conveyance, shall become fully vested with all the estates, properties, rights, powers, trusts, duties and obligations of its predecessor in trust hereunder, with like effect as if originally named Trustee herein, except for the predecessor's rights under Section 604 hereof. After withholding from the funds on hand any amounts owed to itself hereunder, the Trustee ceasing to act hereunder shall pay over to the successor Trustee all moneys held by it hereunder; and the Trustee ceasing to act and the District shall execute and deliver an instrument or instruments transferring to the successor Trustee all the estates, properties, rights, powers and trusts hereunder of the Trustee ceasing to act except for the rights granted under Section 604 hereof. The successor Trustee shall mail notice of its appointment, including the name and address of the applicable corporate trust office of the successor Trustee, by first-class mail to each Owner as its name and address appears on the Bond Registrar, and to the Paying Agent, Bond Registrar, any Credit Facility issuer and any Liquidity Facility issuer.
Section 616. Merger of Trustee. Any corporation, entity or purchaser into which any Trustee hereunder may be merged or with which it may be
consolidated or into which all or substantially all of its corporate trust assets shall be sold or its operations conveyed, or any corporation, entity or purchaser resulting from any merger, consolidation or sale to which any Trustee hereunder shall be a party, shall be the successor Trustee under this Master Indenture, without the execution or filing of any paper or any further act on the part of the parties thereto, anything herein to the contrary notwithstanding; provided, however, that any such successor corporation, entity or purchaser continuing to act as Trustee hereunder shall meet the requirements of Section 614 hereof, and if such corporation, entity or purchaser does not meet the aforesaid requirements, a successor Trustee shall be appointed pursuant to this Article VI.
Section 617. Resignation of Paying Agent or Bond Registrar. The Paying Agent or Bond Registrar may resign and be discharged of the duties created by this Master Indenture by executing an instrument in writing resigning such duties and specifying the date when such resignation shall take effect, and filing the same with the District and the Trustee not less than sixty (60) days before the date specified in such instrument when such resignation shall take effect, and by giving written notice of such resignation mailed not less than sixty (60) days prior to such resignation date to each Owner as its name and address appear on the registration books of the District maintained by the Bond Registrar. Such resignation shall take effect on the date specified in such notice, unless a successor Paying Agent or Bond Registrar is previously appointed in which event such resignation shall take effect immediately upon the appointment of such successor Paying Agent or Bond Registrar. If a successor Paying Agent or Bond Registrar shall not have been appointed within a period of sixty (60) days following the giving of notice, then the Trustee may appoint a successor Paying Agent or Bond Registrar as provided in Section 619 hereof.
Section 618. Removal of Paying Agent or Bond Registrar. The Paying Agent or Bond Registrar may be removed at any time prior to any Event of Default by the District by filing with the Paying Agent or Bond Registrar to be removed and the Trustee, an instrument or instruments in writing executed by an Authorized Officer appointing a successor. Such removal shall be effective thirty
(30) days after delivery of the instrument (or such longer period as may be set forth in such instrument); provided, however, that no such removal shall be effective until the successor Paying Agent or Bond Registrar appointed hereunder shall execute, acknowledge and deliver to the District an instrument accepting such appointment hereunder.
Section 619. Appointment of Successor Paying Agent or Bond Registrar. In case at any time the Paying Agent or Bond Registrar shall be removed, or be dissolved, or if its property or affairs shall be taken under the control of any state or federal court or administrative body because of insolvency or bankruptcy, or for any other reason, then a vacancy shall forthwith and ipso facto exist in the office of the Paying Agent or Bond Registrar, as the case may be, and a
successor shall be appointed by the District; and in case at any time the Paying Agent or Bond Registrar shall resign, then a successor shall be appointed by the District. Upon any such appointment, the District shall give written notice of such appointment to the predecessor Paying Agent or Bond Registrar, the successor Paying Agent or Bond Registrar, the Trustee and all Owners. Any new Paying Agent or Bond Registrar so appointed shall immediately and without further act supersede the predecessor Paying Agent or Bond Registrar.
Section 620. Qualifications of Successor Paying Agent or Bond Registrar. Every successor Paying Agent or Bond Registrar shall (a) be a commercial bank or trust company duly organized under the laws of the United States or any state or territory thereof, authorized by law to perform all the duties imposed upon it by this Master Indenture, and capable of meeting its obligations hereunder, and (b) have a combined net capital and surplus of at least $50,000,000.
Section 621. Acceptance of Duties by Successor Paying Agent or Bond Registrar. Except as provided in Section 622 hereof, any successor Paying Agent or Bond Registrar appointed hereunder shall execute, acknowledge and deliver to the District an instrument accepting such appointment hereunder, and thereupon such successor Paying Agent or Bond Registrar, without any further act, deed or conveyance, shall become duly vested with all the estates property, rights, powers, duties and obligations of its predecessor hereunder, with like effect as if originally named Paying Agent or Bond Registrar herein. Upon request of such Paying Agent or Bond Registrar, such predecessor Paying Agent or Bond Registrar and the District shall execute and deliver an instrument transferring to such successor Paying Agent or Bond Registrar all the estates, property, rights and powers hereunder of such predecessor Paying Agent or Bond Registrar and such predecessor Paying Agent or Bond Registrar shall pay over and deliver to the successor Paying Agent or Bond Registrar all moneys and other assets at the time held by it hereunder.
Section 622. Successor by Merger or Consolidation. Any corporation, entity or purchaser into which any Paying Agent or Bond Registrar hereunder may be merged, converted or sold or with which it may be consolidated or into which substantially all of its corporate trust assets shall be sold or otherwise conveyed, or any corporation, entity or purchaser resulting from any merger, consolidation or sale to which any Paying Agent or Bond Registrar hereunder shall be a party, shall be the successor Paying Agent or Bond Registrar under this Master Indenture without the execution or filing of any paper or any further act on the part of the parties hereto, anything in this Master Indenture to the contrary notwithstanding.
Section 623. Brokerage Statements. The District acknowledges that to the extent regulations of the Comptroller of the Currency or other applicable regulatory entity grant the District the right to receive individual confirmations of security transactions at no additional cost, as they occur, the District specifically
waives receipt of such confirmations to the extent permitted by law. The Trustee will furnish the District periodic cash transaction statements that include detail for all investment transactions made by the Trustee hereunder.
Section 624. Patriot Act Requirements of the Trustee. To help the government fight the funding of terrorism and money laundering activities, federal law requires all financial institutions to obtain, verify, and record information that identifies each person who opens an account. For a non-individual person such as a business entity, a charity, a trust, or other legal entity, the Trustee will ask for documentation to verify such non-individual person's formation and existence as a legal entity. The Trustee may also ask to see financial statements, licenses, identification and authorization documents from individuals claiming authority to represent the entity or other relevant documentation.

ARTICLE VII
FUNDS CONSTITUTE TRUST FUNDS
Section 701. Trust Funds. Subject to the provisions of Section 604 and Section 905(a) hereof, all amounts on deposit in Funds or Accounts for the benefit of a Series of Bonds shall:
	a.	be used only for the purposes and in the manner provided herein and in the Supplemental Indenture relating to such Series of Bonds and, pending such application, be held by the Trustee in trust for the benefit of the Owners of such Series of Bonds;
	b.	be irrevocably pledged to the payment of such Series of Bonds, except for amounts on deposit in the Series Rebate Account in the Rebate Fund;
	c.	be held and accounted for separate and apart from all other Funds and Accounts, including Accounts of other Series of Bonds, and other funds and accounts of the Trustee and the District;
	d.	until applied for the purposes provided herein, be subject to a first lien in favor of the Owners of such Series of Bonds and any parity obligations to issuers of Credit Facilities or Liquidity Facilities with respect to such Series of Bonds, which lien is hereby created, prior and superior to all other liens now existing or hereafter created, and, to a second lien in favor of the Trustee, as security for the reasonable compensation for the services of the Trustee hereunder, and also all its reasonable expenses and disbursements, including the reasonable fees and expenses of Trustee's counsel, subordinate and inferior to the security interest granted to the Owners of such Series of Bonds and any parity obligations to issuers of Credit Facilities or Liquidity Facilities with respect to such Series of Bonds, but nevertheless payable in the order of priority as set forth in Section 905(a) or Section 905(b) hereof upon the occurrence of an Event of Default; and
	e.	shall not be subject to lien or attachment by any creditor of the Trustee or any creditor of the District or any other Series of Bonds other than the Owners of such Series of Bonds and the issuers of Credit Facilities or Liquidity Facilities with respect to such Series of Bonds.

ARTICLE VIII
COVENANTS AND AGREEMENTS OF THE DISTRICT
Section 801. Payment of Bonds. The District shall duly and punctually pay or cause to be paid, but only from the Series Trust Estate with respect to each Series of Bonds, Debt Service on the dates, at the places, and in the amounts stated herein, in any Supplemental Indenture, and in the Bonds of such Series.
Section 802. Extension of Payment of Bonds. Except as provided in Section 901 hereof, the District shall not directly or indirectly extend the time for payment of the interest on any Bonds. The time for payment of Bonds of any Series shall be the time prescribed in the Supplemental Indenture relating to such Series of Bonds.
Section 803.  Further Assurance. At any and all times the District shall, so far as it may be authorized by law, pass, make, do, execute, acknowledge and deliver, all and every such further resolutions, acts, deeds, conveyances, assignments, transfers and assurances as may be necessary or desirable for the better assuring, conveying, granting, assigning and confirming all and singular the rights, moneys, securities and funds hereby pledged or assigned, or intended so to be, or which the District may become bound to pledge or assign after the date of execution of this Master Indenture.
Section 804. Power to Issue Bonds and Create a Lien. The District hereby represents to the Trustee and to the Owners that it is and will be duly authorized under all applicable laws to issue the Bonds of each Series, to execute this Master Indenture, to adopt Supplemental Indentures, and to pledge its moneys, securities and funds in the manner and to the extent provided herein. Except as provided herein, the District hereby represents that such moneys, securities and funds of the District are and will be free and clear of any pledge, lien, charge or encumbrance thereon and all action on the part of the District to that end has been and will be duly and validly taken. The Bonds of each Series, this Master Indenture and any Supplemental Indenture are and will be the valid and legally enforceable obligations of the District, enforceable in accordance with their terms except to the extent that enforcement thereof may be subject to bankruptcy and other similar laws affecting creditors' rights generally. The District shall at all times, to the extent permitted by law, defend, preserve and protect the pledge and lien created by this Master Indenture and all the rights of the Owners hereunder against all claims and demands of all other persons whomsoever.
Section 805. Power to Undertake Series Projects and to Collect Pledged Revenues. The District has or will have upon the date of issuance of each Series of Bonds, and will have so long as any Bonds are Outstanding, good right and lawful power: (a) to undertake the Series Projects, or it will take such action on its part required which it deems reasonable in order to obtain licenses, orders, permits or other authorizations, if any, from any agency or regulatory body having lawful jurisdiction which must be obtained in order to undertake such Series Project; and
(b) to fix, levy and collect or cause to be collected any and all Pledged Revenues.
Section 806. Sale of Series Projects. The District covenants that, until such time as there are no Bonds of a Series Outstanding, it will not sell, lease or otherwise dispose of or encumber the related Series Project or any part thereof other than as provided herein. The District may, however, from time to time, sell any machinery, fixtures, apparatus, tools, instruments, or other movable property acquired by the District in connection with a Series Project, or any materials used in connection therewith, if the District shall determine that such articles are no longer needed or are no longer useful in connection with the acquisition, construction, operation or maintenance of a Series Project, and the proceeds thereof may be applied to the replacement of the properties so sold or disposed of and, if not so applied, shall be deposited to the credit of the related Series Acquisition and Construction Account or, after the Date of Completion of the Series Project, shall be applied as provided in the corresponding Supplemental Indenture. The District may from time to time sell or lease such other property forming part of a Series Project which it may determine is not needed or serves no useful purpose in connection with the maintenance and operation of such Series Project, if the Consulting Engineer shall in writing approve such sale or lease, and the proceeds of any such sale shall be disposed of as hereinabove provided for the proceeds of the sale or disposal of movable property. The proceeds of any lease as described above shall be applied as provided in the corresponding Supplemental Indenture.
Notwithstanding the foregoing, the District may: (a) dispose of all or any part of a Series Project, other than a Series Project the revenues to be derived from the operation of which are pledged to a Series of Bonds, by gift or dedication thereof to any unit of local government, or to the State or any agency or instrumentality of either of the foregoing or the United States Government; and/or (b) impose, declare or grant title to or interests in the Series Project or a portion or portions thereof in order to create ingress and egress rights and public and private utility easements as the District may deem necessary or desirable for the development, use and occupancy of the property within the District; and/or (c) impose or declare covenants, conditions and restrictions pertaining to the use, occupancy and operation of the Series Projects.
Section 807. Completion and Maintenance of Series Projects. The District shall complete the acquisition and construction of a Series Project with all practical dispatch and in a sound and economical manner. So long as any Series
Project is owned by the District, the District shall maintain, preserve and keep the same or cause the same to be maintained, preserved and kept, with the appurtenances and every part and parcel thereof, in good repair, working order and condition, and shall from time to time make, or cause to be made, all necessary and proper repairs, replacements and renewals so that at all times the operation thereof may be properly and advantageously conducted.
Section 808.	Accounts and Reports.
	a.	Annual Report. The District shall, within thirty (30) days of receipt and approval by the District, so long as any Bonds are Outstanding, deliver to each Requesting Owner (hereinafter defined), and otherwise as provided by law, a copy of its annual audit for the immediately preceding Fiscal Year, accompanied by an Accountant's Certificate, including (i) statements in reasonable detail of its financial condition as of the end of such Fiscal Year and income and expenses for such Fiscal Year, and (ii) statements of all receipts and disbursements of the Pledged Revenues of each Series of Bonds (unless the Pledged Revenues of such Series are remitted directly by the District to the Trustee). The Trustee shall, within ninety (90) days after the close of each Fiscal Year so long as any Bonds are Outstanding, file with the District a summary with respect to each Fund and Account of the deposits thereto and disbursements therefrom during such Fiscal Year and the amounts held therein at the end of such Fiscal Year, or at the option of the Trustee, such summary can be made on a monthly basis. For purposes of the foregoing, the term "Requesting Owner" shall mean the Owner (or Beneficial Owner in the case of Bonds held in book-entry form) of more than $1,000,000 aggregate principal amount of any Series of Bonds who requests such information in writing to the District.
	b.	Default Certificate. The District shall file with the Trustee, so long as any Bonds are Outstanding, a certificate of an Authorized Officer upon the occurrence of an Event of Default as described in Section 902(h) hereof, such certificate to contain a description of the nature of such Event of Default and actions taken or to be taken to remedy such Event of Default.
	c.	Inspection. The reports, statements and other documents required to be furnished by the District to the Trustee and by the Trustee to the District pursuant to any provisions hereof shall be available for inspection by any Owner of at least twenty-five percent (25%) in principal amount of any Series of Bonds Outstanding at the designated office of the District or the designated office of the Trustee upon the giving of at least five (5) days advance written notice to the District or the Trustee, as the case may be.
	d.	Reports Pursuant to Uniform Special District Accountability Act of 1989. The District covenants and agrees that it will comply with the provisions  of  Chapter  189,  Florida  Statutes,  the  Uniform  Special  District
Accountability Act of 1989, to the extent applicable to the District, including any reporting requirements contained therein which are applicable to the District. The District may contract with a service provider selected by the District to ensure such compliance.
Section 809. Arbitrage and Other Tax Covenants. The District hereby covenants that it will not take any action, and will not fail to take any action, which action or failure would cause any Tax-Exempt Bonds to become "arbitrage bonds" as defined in Section 148 of the Code. The District further covenants that it will take all such actions after delivery of any Tax-Exempt Bonds as may be required in order for interest on such Tax-Exempt Bonds to remain excludable from gross income (as defined in Section 61 of the Code) of the Owners. Without limiting the generality of the foregoing, the District hereby covenants that it will to the extent not remitted by the Trustee from funds held in the Rebate Account, remit to the United States the Rebate Amount at the time and place required by this Master Indenture, any Supplemental Indenture, and the Tax Regulatory Covenants.
Section 810. Enforcement of Payment of Assessments. The District will assess, levy, collect or cause to be collected and enforce the payment of Assessments, Benefit Special Assessments, and/or any other sources which constitute Pledged Revenues for the payment of any Series of Bonds in the manner prescribed by this Master Indenture, any Supplemental Indenture and all resolutions, ordinances or laws thereunto appertaining at times and in amounts as shall be necessary in order to pay, when due, the principal of and interest on the Series of Bonds to which such Pledged Revenues are pledged, and to pay or cause to be paid the proceeds of such Assessments, Benefit Special Assessments, and/or any other sources as received to the Trustee in accordance with the provisions hereof.
Section 811. Method of Collection of Assessments and Benefit Special Assessments. The District shall levy and collect Assessments and Benefit Special Assessments in accordance with applicable State law.
Section 812.  Delinquent Assessments. If the owner of any lot or parcel of land shall be delinquent in the payment of any Assessment or Benefit Special Assessment, pledged to a Series of Bonds, then such Assessment or Benefit Special Assessment shall be enforced in accordance with the provisions of Chapters 170 and/or 197, Florida Statutes, including but not limited to the sale of tax certificates and tax deeds as regards such Delinquent Assessment. In the event the provisions of Chapter 197, Florida Statutes, are inapplicable or unavailable, or in the event that an Assessment or Benefit Special Assessment was directly collected by the District, as permitted by a Supplemental Indenture, then upon the delinquency of any such Assessment or Benefit Special Assessment, the District either on its own behalf, or through the actions of the Trustee may, and shall, if so directed in writing by the Majority Owners of the Bonds of such Series then Outstanding, declare the entire unpaid balance of such Assessment or Benefit Special Assessment, to be in
default and, at its own expense, cause such delinquent property to be foreclosed in the same method now or hereafter provided by law for the foreclosure of mortgages on real estate, or pursuant to the provisions of Chapters 170 and 173, and Section 190.026, Florida Statutes, or otherwise as provided by law. The District further covenants to furnish, at its expense, to any Owner of Bonds of the related Series so requesting, sixty (60) days after the due date of each annual installment, a list of all Delinquent Assessments together with a copy of the District's annual audit (if available), and a list of foreclosure actions currently in progress and the current status of such Delinquent Assessments.
Section 813.  Deposit of Proceeds from Sale of Tax Certificates. If any tax certificates relating to Delinquent Assessments which are pledged to a Series of Bonds are sold by the Tax Collector pursuant to the provisions of Section 197.432, Florida Statutes, or if any such tax certificates are not sold but are later redeemed, the proceeds of such sale or redemption (to the extent that such proceeds relate to the Delinquent Assessments), less any commission or other charges retained by the Tax Collector, shall, if paid by the Tax Collector to the District, be paid by the District to the Trustee not later than five (5) Business Days following receipt of such proceeds by the District and shall be deposited by the Trustee to the credit of the related Series Revenue Account.
Section 814. Sale of Tax Deed or Foreclosure of Assessment or Benefit Special Assessment Lien. If any property shall be offered for sale for the nonpayment of any Assessment or Benefit Special Assessment, which is pledged to a Series of Bonds, and no person or persons shall purchase such property for an amount greater than or equal to the full amount due on the Assessments or Benefit Special Assessments (principal, interest, penalties and costs, plus attorneys' fees, if any), the property may then be purchased by the District for an amount less than or equal to the balance due on the Assessments or Benefit Special Assessments (principal, interest, penalties and costs, plus attorneys' fees, if any), from any legally available funds of the District and the District shall receive in its corporate name or in the name of a special purpose entity title to the property for the benefit of the Owners of the Series of Bonds to which such Assessments or Benefit Special Assessments were pledged; provided that the Trustee shall have the right, acting at the written direction of the Majority Owners of the applicable Series of Bonds secured by such Assessments or Benefit Special Assessments, but shall not be obligated, to direct the District with respect to any action taken pursuant to this paragraph. The District, either through its own actions, or actions caused to be taken through the Trustee, acting at the written direction of the Majority Owners of the applicable Series of Bonds secured by such Assessments or Benefit Special Assessments, shall have the power to lease or sell such property, and deposit all of the net proceeds of any such lease or sale into the related Series Revenue Account. Not less than ten (10) days prior to the filing of any foreclosure action as herein provided, the District shall cause written notice thereof to be mailed to any designated agents of the Owners of the related Series of Bonds. Not less than thirty
(30) days prior to the proposed sale of any lot or tract of land acquired by foreclosure by the District, it shall give written notice thereof to such representatives. The District, either through its own actions, or actions caused to be taken through the Trustee, acting at the written direction of the Majority Owners of the applicable Series of Bonds secured by such Assessments or Benefit Special Assessments, agrees that it shall be required to take the measures provided by law for the listing for sale of property acquired by it as trustee for the benefit of the Owners of the related Series of Bonds within sixty (60) days after the receipt of the request therefor signed by the Trustee or the Majority Owners of the Bonds of such Series then Outstanding.
Section 815. Other Obligations Payable from Assessments or Benefit Special Assessments. The District will not issue or incur any obligations payable from the proceeds of Assessments or Benefit Special Assessments securing a Series of Bonds nor voluntarily create or cause to be created any debt, lien, pledge, assignment, encumbrance or other charge upon such Assessments or Benefit Special Assessments other than the lien of any Subordinate Debt except for fees, commissions, costs, and other charges payable to the Property Appraiser or to the Tax Collector pursuant to State law.
Section 816. Re-Assessments. If any Assessment or Benefit Special Assessment shall be either in whole or in part annulled, vacated or set aside by the judgment of any court, or the District shall be satisfied that any such Assessment or Benefit Special Assessment is so irregular or defective that it cannot be enforced or collected, or if the District shall have omitted to make such Assessment or Benefit Special Assessment when it might have done so, the District shall either: (a) take all necessary steps to cause a new Assessment or Benefit Special Assessment to be made for the whole or any part of such improvement or against any property benefited by such improvement; or (b) in its sole discretion, make up the amount of such Assessment or Benefit Special Assessment from legally available moneys, which moneys shall be deposited into the related Series Revenue Account. In case any such subsequent Assessment or Benefit Special Assessment shall also be annulled, the District shall obtain and make other Assessments or Benefit Special Assessments until a valid Assessment or Benefit Special Assessment shall be made.
Section 817. General. The District shall do and perform, or cause to be done and performed, all acts and things required to be done or performed by or on behalf of the District under law and this Master Indenture, in accordance with the terms of such provisions.
Upon the date of issuance of each Series of Bonds, all conditions, acts and things required by law and this Master Indenture and any Supplemental Indenture to exist, to have happened and to have been performed precedent to and in the issuance of such Series of Bonds shall exist, have happened and have been
performed and upon issuance, such Series of Bonds shall be within every debt and other limit prescribed by the laws of the State applicable to the District.
The District shall not enter into any contract or take any action by which the rights of the Trustee or the Owners may be impaired and the District shall, from time to time, execute and deliver such further instruments and take such further action as may be required to carry out the purposes of this Master Indenture and any Supplemental Indenture. For so long as any Bonds are Outstanding hereunder, unless otherwise provided by the Act, the District shall maintain its corporate existence as a local unit of special purpose government under the Act and shall provide for or otherwise require all Series Projects, and all parts thereof owned by the District to be (a) continuously operated, repaired, improved and maintained as shall be necessary to perform the functions for which they were intended, and (b) in compliance with all valid and applicable laws, acts, rules, regulations, permits, orders, requirements and directions of any competent public authority.
Section 818. Continuing Disclosure. The District covenants and agrees that it will comply with and carry out all of the provisions of any Continuing Disclosure Agreement; provided, however, that failure of the District or any other obligated person to comply with any Continuing Disclosure Agreement shall not be considered an Event of Default hereunder.

ARTICLE IX
EVENTS OF DEFAULT AND REMEDIES
Section 901. Extension of Interest Payment. If the time for payment of interest of a Bond of any Series shall be extended, whether or not such extension be by or with the consent of the District, such interest so extended shall not be entitled in case of default hereunder to the benefit or security of this Master Indenture unless the aggregate principal amount of such Bonds then Outstanding and of all accrued interest the time for payment of which shall not have been extended, shall have previously been paid in full.
Section 902. Events of Default. Each of the following events is hereby declared an Event of Default with respect to a Series of Bonds, but no other Series of Bonds unless otherwise provided in the Supplemental Indenture relating to such Series:
	a.	Any payment of Debt Service on such Series of Bonds is not made when due;
	b.	The District shall for any reason be rendered incapable of fulfilling its obligations hereunder or under the Supplemental Indenture relating to such Series of Bonds;
	c.	The District admits in writing its inability to pay its debts generally as they become due, or files a petition in bankruptcy or makes an assignment for the benefit of its creditors or consents to the appointment of a receiver or trustee for itself or for the whole or any part of the related Series Project;
	d.	The District is adjudged insolvent by a court of competent jurisdiction, or is adjudged bankrupt on a petition in bankruptcy filed against the District, or an order, judgment or decree be entered by any court of competent jurisdiction appointing, without the consent of the District, a receiver or trustee of the District or of the whole or any part of its property and if the aforesaid adjudications, orders, judgments or decrees shall not be vacated or set aside or stayed within ninety (90) days from the date of entry thereof;
	e.	The District shall file a petition or answer seeking reorganization or any arrangement under the federal bankruptcy laws or any other applicable law or statute of the United States of America or any state thereof;
	f.	Under the provisions of any other law for the relief or aid of debtors, any court of competent jurisdiction shall assume custody or control of the District's assets or any part thereof, and such custody or control shall not be terminated within ninety (90) days from the date of assumption of such custody or control;
	g.	Any portion of the Assessments or Benefit Special Assessments pledged to a Series of Bonds shall have become Delinquent Assessments and, as the result thereof, the Indenture provides for the Trustee to withdraw funds in an amount greater than twenty-five percent (25%) of the amount on deposit in a Series Reserve Account to pay Debt Service on the corresponding Series of Bonds (regardless of whether the Trustee does or does not, per the written direction of the Majority Owners, actually withdraw such funds from the Series Reserve Account to pay Debt Service on the corresponding Series of Bonds);
	h.	The District shall default in the due and punctual performance of any of the material covenants, conditions, agreements and provisions contained in the Bonds of such Series or in this Master Indenture or in the Supplemental Indenture relating to such Series of Bonds on the part of the District to be performed (other than a default in the payment of Debt Service on the related Series of Bonds when due, which is an Event of Default under subsection (a) above) and such default shall continue for thirty (30) days after written notice specifying such default and requiring the same to be remedied shall have been given to the District by the Trustee or, if the Trustee is unwilling or unable to act, by Owners of not less than ten percent (10%) in aggregate principal amount of the Bonds of such Series then Outstanding and affected by such default; and
	i.	More than twenty percent (20%) of the Operation and Maintenance Assessments levied by the District on tax parcels subject to Assessments or Benefit
Special Assessments pledged to a Series of Bonds are not paid by the date such are due and payable, and such default continues for sixty (60) days after the date when due.
Section 903. Acceleration of Maturities of Bonds of a Series Under Certain Circumstances. Upon the happening and continuance of any Event of Default specified in clauses (a) through (i) of Section 902 above with respect to a Series of Bonds, the Trustee shall, upon written direction of the Majority Owners of the Bonds of such Series then Outstanding, by a notice in writing to the District, declare the aggregate principal amount of all of the Bonds of such Series then Outstanding (if not then due and payable) to be due and payable immediately and, upon such declaration, the same shall become and be immediately due and payable, anything contained in the Bonds of such Series or in this Master Indenture or in the Supplemental Indenture authorizing such Series of Bonds to the contrary notwithstanding; provided, however, that no such declaration of acceleration shall occur in the case of Bonds of a Series secured by Assessments, except to the extent that the Assessments have been accelerated and are currently due and payable in accordance with applicable law; and provided further, however, that if at any time after the aggregate principal amount of the Bonds of any Series then Outstanding shall have been so declared to be due and payable, and before the entry of final judgment or decree in any suit, action or proceeding instituted on account of such default, or before the completion of the enforcement of any other remedy under this Master Indenture or the related Supplemental Indenture, moneys shall have accumulated in the related Series Revenue Account sufficient to pay the principal of all matured Bonds of such Series and all arrears of interest, if any, upon all Bonds of such Series then Outstanding (except the aggregate principal amount of any Bonds of such Series then Outstanding that is only due because of a declaration under this Section 903, and except for the interest accrued on the Bonds of such Series since the last Interest Payment Date), and all amounts then payable by the District hereunder shall have been paid or a sum sufficient to pay the same shall have been deposited with the Paying Agent, and every other default (other than a default in the payment of the aggregate principal amount of the Bonds of such Series then Outstanding that is due only because of a declaration under this Section
903) shall have been remedied, then the Trustee or, if the Trustee is unable or unwilling to act, the Majority Owners of such Series of Bonds then Outstanding not then due except by virtue of a declaration under this Section 903, may, by written notice to the District, rescind and annul such declaration and its consequences, but no such rescission or annulment shall extend to or affect any subsequent default or impair any right consequent thereon.
Section 904. Enforcement of Remedies. Upon the happening and continuance of any Event of Default specified in Section 902 above with respect to a Series of Bonds, the Trustee may protect and enforce the rights of the Owners of the Bonds of such Series under State law, and under this Master Indenture, the related Supplemental Indenture and the Bonds of such Series, by such proceedings in
equity or at law, either for the specific performance of any covenant or agreement contained herein or in aid or execution of any power herein or in the related Supplemental Indenture granted or for the enforcement of any proper legal or equitable remedy, as the Trustee shall deem most effectual to protect and enforce such rights.
The Majority Owners of the Bonds of such Series then Outstanding shall, subject to the requirements of Section 607, have the right, by an instrument or instruments in writing executed and delivered to the Trustee, to direct the method and place of conducting all remedial proceedings by the Trustee hereunder, provided that such directions shall not be in conflict with any rule of law or this Master Indenture and that the Trustee shall have the right to decline to follow any such direction which in the opinion of the Trustee would be unduly prejudicial to the rights of the Owners of such Series of Bonds not parties to such direction or would subject the Trustee to personal liability or expense. Notwithstanding the foregoing, the Trustee shall have the right to select and retain legal counsel of its choosing to represent it in any such proceedings. The Trustee may take any other action which is not inconsistent with any written direction under this second paragraph of this Section 904.
No Owner of such Series of Bonds shall have any right to pursue any other remedy under this Master Indenture or such Series of Bonds unless: (a) an Event of Default shall have occurred and is continuing; (b) the Majority Owners of the Bonds of such Series then Outstanding have requested the Trustee, in writing, to exercise the powers granted in the first paragraph of this Section 904 or to pursue such remedy in its or their name or names; (c) the Trustee has been offered indemnity satisfactory to it against costs, expenses and liabilities reasonably anticipated to be incurred; (d) the Trustee has declined to comply with such request, or has failed to do so, within sixty (60) days after its receipt of such written request and offer of indemnity; and (e) no written direction inconsistent with such request has been given to the Trustee during such sixty (60) day period by the Majority Owners of the Bonds of such Series then Outstanding. The provisions of the immediately preceding sentence of this Section 904 are conditions precedent to the exercise by any Owner of such Series of Bonds of any remedy hereunder. The exercise of such rights is further subject to the provisions of Sections 907, 909, 910, 912 and the second paragraph of this Section 904. No Owner or Owners of such Series of Bonds shall have any right in any manner whatsoever to enforce any right under this Master Indenture, except in the manner herein provided.
The District covenants and agrees that upon the occurrence and continuance of an Event of Default, it will take such actions to enforce the remedial provisions of the Indenture, the provisions for the collection of Delinquent Assessments, the provisions for the foreclosure of liens of Delinquent Assessments, and will take such other appropriate remedial actions as shall be directed by the Trustee acting at the written direction of, and on behalf of, the Majority Owners, from time to time, of the
Bonds of a Series. Notwithstanding anything to the contrary herein, and unless otherwise directed in writing by the Majority Owners of the Bonds of a Series and allowed pursuant to federal or State law, the District acknowledges and agrees that
(y) upon failure of any property owner to pay an installment of Assessments collected directly by the District when due, that the entire Assessment on the tax parcel as to which such Delinquent Assessment appertains, with interest and penalties thereon, shall immediately become due and payable as provided by applicable law and the District shall promptly, but in any event within 120 days, cause to be brought the necessary legal proceedings for the foreclosure of liens of Delinquent Assessments, including interest and penalties with respect to such tax parcel and (z) the foreclosure proceedings shall be prosecuted to a sale and conveyance of the property involved in said proceedings as now provided by law in suits to foreclose mortgages.
Section 905. Pro Rata Application of Funds Among Owners of a Series of Bonds. Anything in this Master Indenture to the contrary notwithstanding, if at any time the moneys in the Series Funds and Accounts shall not be sufficient to pay Debt Service on the related Series of Bonds when due, such moneys together with any moneys then available or thereafter becoming available for such purpose, whether through the exercise of the remedies provided for in this Article IX or otherwise, shall be applied as follows:
	a.	Unless the aggregate principal amount of all the Bonds of such Series shall have become due and payable or shall have been declared due and payable pursuant to the provisions of Section 903 hereof, all such moneys shall be applied:
FIRST: to the payment of any then-due fees and expenses of the Trustee, including reasonable counsel fees and expenses, to the extent not otherwise paid;
SECOND: to payment to the persons entitled thereto of all installments of interest then due and payable on the Bonds of such Series, in the order in which such installments become due and payable and, if the amount available shall not be sufficient to pay in full any particular installment, then to the payment ratably, according to the amounts due on such installment, to the persons entitled thereto, without any discrimination or preference except as to any difference in the rates of interest specified in the Bonds of such Series; and
THIRD: to the payment to the persons entitled thereto of the unpaid principal of any of the Bonds of such Series which shall have become due (other than Bonds of such Series called for redemption for the payment of which sufficient moneys are held pursuant to this Master Indenture), in the order of their due dates, with interest upon the Bonds of such Series at the rates specified therein from the dates upon which they become due to their
payment date, and, if the amount available shall not be sufficient to pay in full the principal of Bonds of such Series due on any particular date, together with such interest, then to the payment first of such interest, ratably according to the amount of such interest due on such date, and then to the payment of such principal, ratably according to the amount of such principal due on such date, to the Owners of the Bonds of such Series entitled thereto without any discrimination or preference except as to any difference in the foregoing rates of interest.
	a.	If the aggregate principal amount of all the Bonds of a Series shall have become due and payable in accordance with their terms or shall have been declared due and payable pursuant to the provisions of Section 903 hereof, all such moneys shall be applied first to the payment of any fees and expenses of the Trustee, including reasonable counsel fees and expenses, to the extent not otherwise paid, and then the payment of the whole amount of principal and interest then due and unpaid upon the Bonds of such Series, without preference or priority of principal or of interest or of any installment of interest over any other, or of any Bond over any other Bond of such Series, ratably, according to the amounts due respectively for principal and interest, to the persons entitled thereto without any discrimination or preference except as to any difference in the respective rates of interest specified in the Bonds of such Series.
	b.	If the principal of all the Bonds of a Series shall have been declared due and payable pursuant to the provisions of Section 903 hereof, and if such declaration shall thereafter have been rescinded and annulled pursuant to the provisions of Section 903 hereof, then, if the aggregate principal amount of all of the Bonds of such Series shall later become due or be declared due and payable pursuant to the provisions of Section 903 hereof, the moneys remaining in and thereafter accruing to the related Series Revenue Fund shall be applied in accordance with subsection (b) above.
The provisions of this Section 905 are in all respects subject to the provisions of Section 901 hereof.
Whenever moneys are to be applied pursuant to this Section 905, such moneys shall be applied by the Trustee at such times as the Trustee in its sole discretion shall determine, having due regard to the amount of such moneys available for application and the likelihood of additional moneys becoming available for such application. The deposit of such moneys with the Paying Agent shall constitute proper application by the Trustee, and the Trustee shall incur no liability whatsoever to any Owner or to any other person for any delay in applying any such funds, so long as the Trustee acts with reasonable diligence, having due regard to the circumstances, and ultimately applies such moneys in accordance with such provisions of this Master Indenture as may be applicable at the time of application. Whenever the Trustee shall exercise such discretion in applying such funds, it shall
fix the date upon which such application is to be made and upon such date interest on the amounts of principal to be paid on such date shall cease to accrue. The Trustee shall give such notice as it may deem appropriate of the fixing of any such date and shall not be required to make payment to any Owner until such Bond shall be surrendered to him for appropriate endorsement.
Section 906. Effect of Discontinuance of Proceedings. If any proceeding taken by the Trustee or any Owner on account of any default shall have been discontinued or abandoned for any reason, then the District and the Owner shall be restored to their former positions and rights hereunder, respectively, and all rights and remedies of the Owners shall continue as though no such proceeding had been taken.
Section 907. Restriction on Individual Owner Actions. Except as provided in Section 910 below, no Owner of any Bonds of a Series shall have any right in any manner whatsoever to affect, disturb or prejudice the security of this Master Indenture or any Supplemental Indenture, or to enforce any right hereunder or thereunder except in the manner herein or therein provided, and all proceedings at law or in equity shall be instituted and maintained for the benefit of all Owners of the Bonds of such Series.
Section 908. No Remedy Exclusive. No remedy conferred upon the Trustee or the Owners is intended to be exclusive of any other remedy herein or in any Supplemental Indenture provided, and each such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or thereunder.
Section 909. Delay Not a Waiver. No delay or omission of the Trustee or any Owner to exercise any right or power accruing upon any default shall impair any such right or power or shall be construed to be a waiver of any such default or an acquiescence therein; and every power and remedy given to the Trustee and the Owners may be exercised from time to time and as often as may be deemed expedient.
Section 910. Right to Enforce Payment of Bonds. Nothing in this Article IX shall affect or impair the right of any Owner to enforce the payment of Debt Service on the Bond of which such person is the registered Owner, or the obligation of the District to pay Debt Service to the Owner at the time and place specified in such Bond.
Section 911. No Cross Default Among Series. The occurrence of an Event of Default hereunder or under any Supplemental Indenture with respect to any Series of Bonds shall not constitute an Event of Default with respect to any other Series of Bonds, unless the event giving rise to the Event of Default also constitutes an Event of Default hereunder or under the Supplemental Indenture with respect to such other Series of Bonds.
Section 912. Indemnification. Other than to make proper draws under a Credit Facility, the Trustee shall be under no obligation to institute any suit or to take any remedial proceeding under this Master Indenture or any Supplemental Indenture or to enter any appearance or in any way defend in any suit in which it may be made defendant, or to advance its own money, or to take any steps in the execution of the trusts hereby created or in the enforcement of any rights and powers hereunder, until it shall be indemnified to its satisfaction against any and all costs and expenses, outlays and counsel fees and other reasonable disbursements, and against all liability. Notwithstanding the foregoing, the indemnification provided by this Section 912 shall not be applicable in cases of the Trustee's gross negligence or willful misconduct.
Section 913. Provisions Relating to Bankruptcy or Insolvency of Landowner.
	a.	The provisions of this Section 913 shall be applicable both before and after the commencement, whether voluntary or involuntary, of any case, proceeding or other action by or against any owner of any tax parcel, or tax parcels which are in the aggregate, subject to at least five percent (5%) of the Assessments pledged to the Bonds of a Series then Outstanding (an "Insolvent Taxpayer") under any existing or future law of any jurisdiction relating to bankruptcy, insolvency, reorganization, assignment for the benefit of creditors, or relief of debtors (a "Proceeding").
	b.	The District acknowledges and agrees that, although the Bonds of a Series were issued by the District, the Owners of the Bonds of a Series are categorically the party with the ultimate financial stake in the transaction and, consequently, the party with a vested and pecuniary interest in a Proceeding. In the event of any Proceeding involving an Insolvent Taxpayer:
	i.	the District hereby agrees that it shall make a reasonable attempt to timely seek to secure the written consent of the Trustee, acting at the written direction of the Majority Owners of the Bonds of a Series then Outstanding, prior to making any election, giving any consent, commencing any action or filing any motion, claim, obligation, notice or application or in taking any other action or position in any Proceeding or in any action related to a Proceeding that affects, either directly or indirectly, the Assessments relating to the Bonds of a Series then Outstanding, the Bonds of such Series then Outstanding or any rights of the Trustee under the Indenture (provided, however, the Majority Owners of the Bonds of such Series then Outstanding shall be deemed to have consented to the proposed action if the District does not receive a written response from such Majority Owners, or the Trustee acting at the written direction of such Majority Owners, within sixty (60) days following delivery to the Trustee and the Majority Owners of a written request for consent);
	ii.	the District hereby agrees that it shall not make any election, give any consent, commence any action or file any motion, claim, obligation, notice or application or take any other action or position in any Proceeding or in any action related to a Proceeding that affects, either directly or indirectly, the Assessments relating to the Bonds of a Series then Outstanding, the Bonds of such Series then Outstanding or any rights of the Trustee under the Indenture that are inconsistent with any written consent received (or deemed received) from the Trustee or the Majority Owners;
	iii.	the District hereby agrees that it shall make a reasonable attempt to timely seek the written consent of the Trustee, acting at the written direction of the Majority Owners of the Bonds of a Series then Outstanding, prior to filing and voting in any such Proceeding (provided, however, the Majority Owners of the Bonds of such Series then Outstanding shall be deemed to have consented to the proposed action if the District does not receive a written response from such Majority Owners, or the Trustee acting at the written direction of such Majority Owners, within sixty (60) days following delivery to the Trustee and the Majority Owners of a written request for consent);
	iv.	the Trustee shall have the right, by interpleader or otherwise, to seek or oppose any relief in any such Proceeding that the District, as claimant with respect to the Assessments relating to the Bonds of a Series then Outstanding, would have the right to pursue, and, if the Trustee chooses to exercise any such rights, the District shall not oppose the Trustee in seeking to exercise any and all rights and taking any and all actions available to the District in connection with any Proceeding of any Insolvent Taxpayer, including, without limitation, the right to file and/or prosecute and/or defend any claims and proofs of claims, to vote to accept or reject a plan, to seek dismissal of the Proceeding, to seek stay relief to commence or continue foreclosure or pursue any other available remedies as to the Assessments relating to the Bonds of a Series then Outstanding, to seek substantive consolidation, to seek to shorten the Insolvent Taxpayer's exclusivity periods or to oppose any motion to extend such exclusivity periods, to oppose any motion for use of cash collateral or for authority to obtain financing, to oppose any sale procedures motion or any sale motion, to propose a competing plan of reorganization or liquidation, or to make any election under Section 1111(b) of the Bankruptcy Code; and
	v.	the District shall not challenge the validity or amount of any claim submitted in good faith by the Trustee in such Proceeding or any valuations of the lands owned by any Insolvent Taxpayer submitted in good faith by the Trustee in such Proceeding or take any other action in such Proceeding, which is adverse to the Trustee's enforcement of the District's claim and rights with respect to the Assessments relating to the Bonds of a
Series then Outstanding or receipt of adequate protection (as that term is defined in the Bankruptcy Code). Without limiting the generality of the foregoing, the District agrees that the Trustee shall have the right to (A) file a proof of claim with respect to the Assessments pledged to the Bonds of a Series then Outstanding, (B) deliver to the District a copy thereof, together with evidence of the filing with the appropriate court or other authority, and
(C) defend any objection filed to said proof of claim.
The District acknowledges and agrees that it shall not be a defense to a breach of the foregoing covenants that it has acted on advice of counsel in not complying with the foregoing covenants.
	a.	Nothing in this Section 913 shall preclude the District from becoming a party to a Proceeding in order to enforce a claim for Operation and Maintenance Assessments, and the District shall be free to pursue such a claim for Operation and Maintenance Assessments in such manner as it shall deem appropriate in its sole and absolute discretion; provided, however, that such claim shall not seek to reduce the amount or receipt of Assessments. Any actions taken by the District in pursuance of its claim for Operation and Maintenance Assessments in any Proceeding shall not be considered an action adverse or inconsistent with the Trustee's rights or consents with respect to the Assessments relating to the Bonds of a Series then Outstanding whether such claim is pursued by the District or the Trustee; provided, however, that the District shall not oppose any relief sought by the Trustee under the authority granted to the Trustee in clause (b)(iv) above.

ARTICLE X
EXECUTION OF INSTRUMENTS BY OWNERS AND PROOF OF OWNERSHIP OF BONDS
Section 1001. Execution of Instruments by Owners and Proof of Ownership of Bonds. Any request, direction, consent or other instrument in writing required or permitted by this Master Indenture or any Supplemental Indenture to be signed or executed by Owners may be in any number of concurrent instruments of similar tenor and may be signed or executed by Owners or their attorneys or legal representatives. Proof of the execution of any such instrument shall be sufficient for any purpose of this Master Indenture and shall be conclusive in favor of the District with regard to any action taken by it under such instrument if verified by any officer in any jurisdiction who, by the laws thereof, has power to take affidavits within such jurisdiction, to the effect that such instrument was subscribed and sworn to before him, or by an affidavit of a witness to such execution. Where such execution is on behalf of a person other than an individual such verification or affidavit shall also constitute sufficient proof of the authority of the signer thereof.
Nothing contained in this Article X shall be construed as limiting the Trustee to such proof, it being intended that the Trustee may accept any other evidence of the matters herein stated which it may deem sufficient. Any request or consent of the Owner of any Bond shall bind every future Owner of the same Bond in respect of anything done by the Trustee or the District in pursuance of such request or consent.
Section 1002. Deposit of Bonds. Notwithstanding the foregoing, neither the District nor the Trustee shall be required to recognize any person as an Owner of any Bond or to take any action at his request unless such Bond shall be deposited with the Trustee.

ARTICLE XI SUPPLEMENTAL INDENTURES
Section 1101. Supplemental Indentures Without Owner Consent. The Governing Body from time to time may authorize such indentures supplemental hereto or amendatory hereof as shall not be inconsistent with the terms and provisions hereof (which Supplemental Indenture shall thereafter form a part hereof), without the consent of the Owners, for the following purposes:
	a.	to provide for the initial issuance of a Series of Bonds or Refunding Bonds; or
	b.	to make any change whatsoever to the terms and provisions of this Master Indenture, but only as such change relates to a Series of Bonds upon the original issuance thereof (or upon the original issuance of Refunding Bonds which defease and discharge the Supplemental Indenture of the Series of Bonds to be refunded) under and pursuant to the terms of the Supplemental Indenture effecting such change; or
	c.	to cure any ambiguity or formal defect or omission or to correct any inconsistent provisions in this Master Indenture; or
	d.	to grant to the Owners or to the Trustee on behalf of the Owners any additional rights or security that may lawfully be granted; or
	e.	to add to the covenants and agreements of the District in this Master Indenture other covenants and agreements thereafter to be observed by the District to the benefit of the Owners of the Bonds then Outstanding; or
	f.	to make such changes as may be necessary in order to reflect amendments to Chapters 170, 190 and 197, Florida Statues, or any other Florida Statutes, so long as, in the opinion of counsel to the District, such changes either: (i) do not have a material adverse effect on the Owners of each Series of Bonds to
which such changes relate; or (ii) if such changes do have a material adverse effect, that they nevertheless are required to be made as a result of such amendments; or
	a.	to modify the provisions of this Master Indenture or any Supplemental Indenture provided that such modification does not, in the written opinion of Bond Counsel, materially adversely affect the interests of the Owners of Bonds then Outstanding, upon which opinion the Trustee may conclusively rely.
Section 1102. Supplemental Indentures With Owner Consent.
	a.	Subject to the provisions contained in this Section 1102, the Majority Owners of Bonds then Outstanding shall have the right, from time to time, anything contained in this Master Indenture to the contrary notwithstanding, to consent to and approve the adoption of such indentures supplemental hereto or amendatory hereof as shall be deemed desirable by the District for the purpose of modifying, altering, amending, adding to or rescinding any of the provisions of this Master Indenture; provided, however, that nothing herein contained shall permit, or be construed as permitting, without the consent of all Owners of Bonds then Outstanding and affected by such supplement or amendment,
	i.	an extension of the maturity of, or an extension of the Interest Payment Date on, any Bond;
	ii.	a reduction in the principal, premium, or interest on any Bond;
	iii.	a preference or priority of any Bond over any other Bond; or
	iv.	a reduction in the aggregate principal amount of the Bonds required for consent to such Supplemental Indenture.
	b.	In addition to the foregoing, the Majority Owners of any Series of Bonds then Outstanding shall have the right, from time to time, anything contained in this Master Indenture or in the Supplemental Indenture relating to such Series of Bonds to the contrary notwithstanding, to consent to and approve the adoption of such indentures supplemental to the Supplemental Indenture relating to such Series of Bonds or amendatory thereof, but not hereof, as shall be deemed desirable by the District for the purpose of modifying, altering, amending, adding to or rescinding, in any particular, any of the provisions of such Supplemental Indenture or of any indenture supplemental thereto; provided, however, that nothing herein contained shall permit, or be construed as permitting, without the consent of all Owners of Bonds of such Series then Outstanding and affected by such amendment,
	i.	an extension of the maturity of, or an extension of the Interest Payment Date on, any Bond of such Series;
	ii.	a reduction in the principal, premium, or interest on any Bond of such Series;
	iii.	a preference or priority of any Bond of such Series over any other Bond of such Series; or
	iv.	a reduction in the aggregate principal amount of the Bonds of such Series required for consent to such indenture supplemental to the Supplemental Indenture.
	c.	If at any time the District shall determine that it is desirable to approve any Supplemental Indenture or indenture supplemental to a Supplemental Indenture pursuant to this Section 1102, the District shall cause the Trustee to mail, at the expense of the District, notice of the proposed approval to the Owners whose approval is required. Such notice shall be prepared by the District and shall briefly set forth the nature of the proposed Supplemental Indenture or indenture supplemental to a Supplemental Indenture and shall state that copies thereof are on file with the Secretary for inspection by all affected Owners. The District shall not, however, be subject to any liability to any Owner by reason of its failure to cause the notice required by this Section 1102 to be mailed and any such failure shall not affect the validity of such Supplemental Indenture or indenture supplemental to a Supplemental Indenture when consented to and approved as provided in this Section 1102.
	d.	Whenever, at any time within one (1) year after the date of the first mailing of such notice, there shall be delivered to the District an instrument or instruments in writing purporting to be executed by the Owners of the requisite principal amount of the Bonds of such Series then Outstanding, which instrument or instruments shall refer to the proposed Supplemental Indenture or indenture supplemental to a Supplemental Indenture described in such notice and shall specifically consent to and approve the execution thereof in substantially the form of the copy thereof referred to in such notice, thereupon, but not otherwise, the Governing Body and the Trustee may approve such Supplemental Indenture and cause it to be executed, in substantially such form, without liability or responsibility to any Owner.
Section 1103. Opinion of Bond Counsel With Respect to Supplemental Indenture. In addition to the other requirements herein set forth with respect to Supplemental Indentures or indentures supplemental to a Supplemental Indenture, no such indenture shall be effective unless and until there shall have been delivered to the Trustee, at the expense of the District, an opinion of Bond Counsel to the effect that such indenture is permitted pursuant to this Master Indenture and that such indenture is the valid and binding obligation of the District enforceable in accordance with its terms, except as the enforceability thereof may be limited by bankruptcy, insolvency or general equitable principles,
upon which opinion the Trustee may conclusively rely. In addition, if such indenture relates to a Series of Tax-Exempt Bonds, such opinion shall also state that such indenture will not adversely affect the exclusion from gross income for federal income tax purposes of interest on the related Series of Bonds.
Section 1104. Supplemental Indenture Part of Indenture. Any Supplemental Indenture executed in accordance with this Article XI and approved as to legality by counsel to the District shall thereafter, except as otherwise provided therein, form a part of this Master Indenture. Except as applicable only to Bonds of a Series, all of the terms and conditions contained in any such Supplemental Indenture amendatory of this Master Indenture shall be part of the terms and conditions hereof. The Trustee is not obligated to execute any amendment that is adverse to the interests of the Trustee.
Section 1105. Insurer or Issuer of a Credit Facility or Liquidity Facility as Owner of Bonds.
	a.	As long as a Credit Facility or Liquidity Facility securing all or a portion of the Bonds of a Series then Outstanding is in effect and the issuer thereof is not in default of any of its obligations under such Credit Facility or Liquidity Facility, as the case may be, the issuer of the Credit Facility or Liquidity Facility or the Insurer, to the extent so authorized in the applicable Supplemental Indenture, will be deemed to be the Owner of the Bonds of such Series secured by the Credit Facility or Liquidity Facility:
	i.	at all times for the purpose of the execution and delivery of a Supplemental Indenture or of any amendment, change or modification of the Master Indenture or the applicable Supplemental Indenture or the initiation by Owners of any action to be undertaken by the Trustee at the Owner's request, which under the Master Indenture or the applicable Supplemental Indenture requires the written approval or consent of or can be initiated by the Majority Owners of the Bonds of such Series then Outstanding;
	ii.	at all times for the purpose of the mailing of any notice to Owners under the Master Indenture or the applicable Supplemental Indenture; and
	iii.	following an Event of Default for all other purposes.
	b.	Notwithstanding the foregoing, neither an Insurer nor the issuer of a Credit Facility or Liquidity Facility with respect to a Series of Bonds will be deemed to be an Owner of the Bonds of such Series with respect to any such Supplemental Indenture or of any amendment, change or modification of the Master Indenture which would have the effect of permitting:
	i.	a change in the terms of redemption or maturity of any Bonds of a Series then Outstanding or of any installment of interest thereon; or
	ii.	a reduction in the principal amount or the Redemption Price thereof or in rate of interest thereon; or
	iii.	reducing the percentage or otherwise affecting the classes of Bonds the consent of the Owners of which is required to effect any such modification or amendment; or
	iv.	creating any preference or priority of any Bond of a Series over any other Bond of such Series.

ARTICLE XII DEFEASANCE
Section 1201. Defeasance and Discharge of the Lien of this Master Indenture and Supplemental Indentures.
	a.	If the District pays or causes to be paid, or there shall otherwise be paid, to the Owners of all Bonds, the principal or Redemption Price, if applicable, and interest due or to become due thereon and the obligations under any Letter of Credit Agreement and any Liquidity Agreement, at the times and in the manner stipulated therein and in this Master Indenture and pays or causes to be paid all other moneys owing hereunder and under any Supplemental Indenture (including, without limitation the fees and expenses of the Trustee, including reasonable counsel fees and expenses), then the lien of this Master Indenture and all covenants, agreements and other obligations of the District to the Owners and the issuer of any Credit Facility or Liquidity Facility shall thereupon cease, terminate and become void and be discharged and satisfied. In such event, the Trustee upon the request of the District shall execute and deliver to the District all such instruments as may be desirable to evidence such discharge and satisfaction, and the Trustee and the Paying Agent shall pay over or deliver, as directed in writing by the District, all moneys or securities held by them pursuant to this Master Indenture which are not required for the payment of principal or Redemption Price, if applicable, on Bonds not theretofore surrendered for such payment or redemption or for payment of obligations under any Letter of Credit Agreement and any Liquidity Agreement. If the District pays or causes to be paid, or there shall otherwise be paid, to the Owners of all Bonds then Outstanding or of a particular maturity, of a particular Series or of any part of a particular maturity or Series, the principal or Redemption Price, if applicable, and interest due or to become due thereon, at the times and in the manner stipulated therein and in this Master Indenture, such Bonds shall cease to be entitled to any lien, benefit or security under this Master Indenture, and all covenants, agreements and obligations of the District to the Owners of such Bonds shall thereupon cease, terminate and become
void and be discharged and satisfied. Anything to the contrary in this Section 1201 notwithstanding, this Master Indenture shall not be discharged nor shall any Bonds with respect to which moneys or Federal Securities have been deposited in accordance with the provisions of this Section 1201 cease to be entitled to the lien, benefit or security under this Master Indenture, except to the extent that the lien, benefit and security of this Master Indenture and the obligations of the District hereunder shall be limited solely to and such Bonds shall be secured solely by and be payable solely from the moneys or Federal Securities so deposited.
	a.	Bonds or interest installments for the payment or redemption of which moneys shall have been set aside and shall be held in trust by the Trustee (through deposit pursuant to this Master Indenture of funds for such payment or redemption or otherwise) at the maturity or redemption date thereof shall be deemed to have been paid within the meaning and with the effect expressed in this Section 1201. All Bonds of any particular maturity or Series then Outstanding shall, prior to the maturity or redemption date thereof, be deemed to have been paid within the meaning and with the effect expressed in subsection (a) of this Section 1201 if:
	i.	in case any of such Bonds are to be redeemed on any date prior to their maturity, the District shall have given to the Trustee or the Bond Registrar irrevocable instructions accepted in writing by the Trustee or the Bond Registrar to mail as provided in Article III hereof notice of redemption of such Bonds on such date;
	ii.	there shall have been deposited with the Trustee either moneys in an amount which shall be sufficient, or Federal Securities, the principal of and the interest on which when due shall, as demonstrated in an Accountant's Certificate, provide moneys which, together with the moneys, if any, deposited with the Trustee at the same time, shall be sufficient, to pay when due the principal or Redemption Price, if applicable, and interest due and to become due on said Bonds on or prior to the redemption date or maturity date thereof, as the case may be;
	iii.	the District shall have given the Trustee or the Bond Registrar in form satisfactory to it irrevocable instructions to mail, postage prepaid, to each registered Owner of Bonds then Outstanding at the address, if any, appearing upon the registration books of the District, a notice to the registered Owners of such Bonds and to the Bond Registrar that the deposit required by (ii) above has been made with the Trustee and that such Bonds are deemed to have been paid in accordance with this Section 1201 and stating such maturity or redemption date upon which moneys are to be available for the payment of the principal or Redemption Price, if applicable, on such Bonds; and
	iv.	the District and the Trustee shall have received an opinion of Bond Counsel to the effect that such defeasance is permitted under this Master Indenture and the Supplemental Indenture relating to the Series of Bonds so defeased and that, in the case of Tax-Exempt Bonds, such defeasance will not adversely affect the tax-exempt status of such Series of Bonds.
	b.	Neither Federal Securities nor moneys deposited with the Trustee pursuant to this Section 1201 nor principal or interest payments on any such Federal Securities shall be withdrawn or used for any purpose other than, and shall be held in trust for, the payment of the principal or Redemption Price, if applicable, and interest on such Bonds; provided that any cash received from such principal or interest payments on such Federal Securities deposited with the Trustee:
	i.	to the extent such cash shall not be required at any time for such purpose as evidenced by an Accountant's Certificate, and to the extent all obligations under any Letter of Credit Agreement and any Liquidity Agreement are satisfied, as determined by an Insurer or an issuer of any Credit Facility or Liquidity Facility securing the Bonds with respect to which such Federal Securities have been so deposited, shall be paid over upon the written direction of the District as received by the Trustee, free and clear of any trust, lien, pledge or assignment securing such Bonds or otherwise existing under this Master Indenture; and
	ii.	to the extent such cash shall be required for such purpose at a later date, shall, to the extent practicable, be reinvested in Federal Securities maturing at times and in amounts sufficient to pay when due the principal or Redemption Price, if applicable, and interest to become due on such Bonds, or obligations under any Letter of Credit Agreement and any Liquidity Agreement, on or prior to such redemption date or maturity date thereof, as the case may be, and interest earned from such reinvestments shall be paid over as received by the Trustee to the District, free and clear of any lien, pledge or security interest securing such Bonds or otherwise existing under this Master Indenture.
For the purposes of this provision, Federal Securities means and includes only such securities which shall not be subject to redemption prior to their maturity other than at the option of the holder thereof.
	a.	As to any Variable Rate Bonds, whether discharged and satisfied under the provisions of subsection (a) or (b) above, the amount required for the interest thereon shall be calculated at the maximum rate permitted by the terms of the provisions which authorized the issuance of such Variable Rate Bonds; provided, however, that if on any date, as a result of such Variable Rate Bonds having borne interest at less than such maximum rate for any period, the total
amount of moneys and Investment Obligations on deposit for the payment of interest on such Variable Rate Bonds is in excess of the total amount which would have been required to be deposited on such date in respect of such Variable Rate Bonds in order to fully discharge and satisfy such Bonds and obligations under any Letter of Credit Agreement and any Liquidity Agreement pursuant to the provisions of this Section 1201, the District may use the amount of such excess free and clear of any trust, lien, security interest, pledge or assignment securing said Variable Rate Bonds or otherwise existing under this Master Indenture, any Letter of Credit Agreement or any Liquidity Agreement.
	a.	Notwithstanding any of the provisions of this Master Indenture to the contrary, Option Bonds may only be fully discharged and satisfied either pursuant to subsection (a) above or by depositing in the Series Interest Account, the Series Principal Account, the Series Sinking Fund Account and the Series Redemption Account, or in such other accounts which are irrevocably pledged to the payment of the Option Bonds, as the District may create and establish by Supplemental Indenture, moneys which together with other moneys lawfully available therefor shall be sufficient at the time of such deposit to pay when due the maximum amount of principal of and Redemption Price, if any, and interest on such Option Bonds which could become payable to the Owners of such Bonds upon the exercise of any options provided to the Owners of such Bonds; provided however, that if at the time a deposit is made pursuant to this subsection (e) the options originally exercisable by the Owner of an Option Bond are no longer exercisable, such Bond shall not be considered an Option Bond for purposes of this subsection (e). If any portion of the moneys deposited for the payment of the principal of and Redemption Price, if any, and interest on Option Bonds is not required for such purpose and is not needed to reimburse an Insurer or an issuer of any Credit Facility or Liquidity Facility, for obligations under any Letter of Credit Agreement and any Liquidity Agreement, the District may use the amount of such excess free and clear of any trust, lien, security interest, pledge or assignment securing such Option Bonds or otherwise existing under this Master Indenture, any Letter of Credit Agreement or any Liquidity Agreement.
	b.	Anything in this Master Indenture to the contrary notwithstanding, any moneys held by the Trustee or any Paying Agent in trust for the payment and discharge of any of the Bonds which remain unclaimed for two (2) years after the date when such Bonds have become due and payable, either at their stated maturity dates or by call for earlier redemption, if such moneys were held by the Trustee or any Paying Agent at such date, or for two (2) years after the date of deposit of such moneys if deposited with the Trustee or Paying Agent after the date when such Bonds became due and payable, shall at the written request of the District be repaid by the Trustee or Paying Agent to the District, as its absolute property and free from trust, and the Trustee or Paying Agent shall thereupon be released and discharged with respect thereto and the Owners shall look only to the District for the payment of such Bonds; provided, however, that before being required to make
any such payment to the District, the Trustee or Paying Agent shall, at the expense of the District, cause to be mailed, postage prepaid, to any Insurer or any issuer of any Credit Facility or Liquidity Facility, and to each registered Owner of Bonds then Outstanding at the address, if any, appearing upon the registration books of the District, a notice that such moneys remain unclaimed and that, after a date named in such notice, which date shall be not less than thirty (30) days after the date of the mailing of such notice, the balance of such moneys then unclaimed shall be returned to the District.
	a.	In the event that the principal and Redemption Price, if applicable, and interest due on the Bonds shall be paid by the Insurer pursuant to a municipal bond insurance policy, the assignment and pledge and all covenants, agreements and other obligations of the District to the Owners of such Bonds shall continue to exist and the Insurer shall be subrogated to the rights of such Owners.
	b.	Anything in this Master Indenture to the contrary notwithstanding, the provisions of the foregoing subsections (b) through (g) shall apply to the discharge of Bonds of a Series and to the discharge of the lien of any Supplemental Indenture securing such Series of Bonds as though each reference to the "Master Indenture" were a reference to such "Supplemental Indenture" and as though each reference to "Bonds then Outstanding" were a reference to the "Bonds of such Series then Outstanding."
Section 1202. Moneys Held in Trust. All moneys and obligations held by an escrow or paying agent or trustee pursuant to this Section 1202 shall be held in trust and the principal and interest of said obligations when received, and said moneys, shall be applied to the payment, when due, of the principal, interest and premium, if any, of the Bonds to be paid or to be called for redemption.

ARTICLE XIII MISCELLANEOUS PROVISIONS
Section 1301. Effect of Covenant. All covenants, stipulations, obligations and agreements of the District contained in this Master Indenture shall be deemed to be covenants, stipulations, obligations and agreements of the District and of the Governing Body of the District to the full extent authorized or permitted by law and all such covenants, stipulations, obligations and agreements shall bind or inure to the benefit of the successor or successors thereof from time to time and any officer, board, body or commission to whom or to which any power or duty affecting such covenants, stipulations, obligations and agreements shall be transferred by or in accordance with law.
Except as otherwise provided herein, all rights, powers and privileges conferred, and duties and liabilities imposed, upon the District or the Governing Body, by this Master Indenture shall be exercised or performed by the Governing
Body, or by such other officers, board, body or commission as may be required by law to exercise such powers or to perform such duties.
No covenant, stipulation, obligation or agreement herein contained shall be deemed to be a covenant, stipulation, obligation or agreement of any member, agent or employee of the Governing Body in his or her individual capacity, and neither the members of the Governing Body nor any official executing the Bonds shall be liable personally on the Bonds or be subject to any personal liability or accountability by reason of the issuance thereof.
Section 1302. Manner of Giving Notice to the District and the Trustee. Any notice, demand, direction, request or other instrument authorized or required by this Master Indenture to be given to or filed with the District or the Governing Body or the Trustee shall be deemed to have been sufficiently given or filed for all purposes of this Master Indenture if and when sent by certified mail, return receipt requested:
To the District, addressed to:
Wynnfield Lakes Community Development District c/o Governmental Management Services, LLC
475 West Town Place, Suite 114 World Golf Village
St. Augustine, Florida 32092 To the Trustee, addressed to:
U.S. Bank Trust Company, National Association 500 West Cypress Creek Road
Suite 460
Fort Lauderdale, Florida 33309 Attention: Corporate Trust Department
or to such other address as shall be provided to the other party hereto in writing.
All documents received by the District and the Trustee under this Master Indenture shall be retained in their possession, subject at all reasonable times to the inspection of any Owner and the agents and representatives thereof.
Section 1303. Manner of Giving Notice to the Owners. Any notice, demand, direction, request, or other instrument authorized or required by this Master Indenture to be mailed to the Owners shall be deemed to have been sufficiently mailed if mailed by first class mail, postage pre-paid, to the Owners at their addresses as they appear at the time of mailing on the registration books maintained by the Bond Registrar.
Section 1304. Successorship of District Officers. If the offices of Chairman or Secretary shall be abolished or any two or more of such offices shall be merged or consolidated, or in the event of a vacancy in any such office by reason of death, resignation, removal from office or otherwise, or in the event any such officer shall become incapable of performing the duties of his office by reason of sickness, absence from the District or otherwise, all powers conferred and all obligations and duties imposed upon such officer shall be performed by the officer succeeding to the principal functions thereof or by the officer upon whom such powers, obligations and duties shall be imposed by law.
Section 1305. Inconsistent Provisions. All provisions of any resolutions, and parts thereof, which are inconsistent with any of the provisions of this Master Indenture are hereby declared to be inapplicable to this Master Indenture.
Section 1306. Further Acts; Counterparts. The officers and agents of the District are hereby authorized and directed to do all acts and things required of them by the Bonds and this Master Indenture, for the full, punctual and complete performance of all of the terms, covenants, provisions and agreements contained in the Bonds and this Master Indenture.
This Master Indenture and any Supplemental Indenture may be executed in duplicate counterparts each of which shall constitute one and the same agreement.
Section 1307. Headings Not Part of Indenture. Any headings preceding the texts of the several Articles and Sections hereof and any table of contents, marginal notes or footnotes appended to copies hereof shall be solely for convenience of reference and shall not constitute a part of this Master Indenture, nor shall they affect its meaning, construction or effect.
Section 1308. Effect of Partial Invalidity. In case any one or more of the provisions of this Master Indenture or of any Bonds shall for any reason be held to be illegal or invalid, such illegality or invalidity shall not affect any other provision of this Master Indenture or of the Bonds, but this Master Indenture and the Bonds shall be construed and enforced as if such illegal or invalid provision had not been contained therein. The Bonds are issued and this Master Indenture is adopted with the intent that the laws of the State shall govern their construction.
Section 1309. Attorneys' Fees. Any reference herein to the term "attorneys' fees," "counsel fees" or "legal fees" or words of like import shall include but not be limited to fees of legal assistants and paralegals and fees incurred in any and all legal proceedings, including any trial or appellate level proceedings, and any sales tax thereon.
[Remainder of Page Intentionally Left Blank]
Section 1310. Effective Date. This Master Indenture shall be effective as of the date first written above.

(SEAL)	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT	
	By:			
	Chairman/Vice Chairman	
ATTEST:		

By:				
Secretary/Assistant Secretary		
	U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION,
as Trustee	
	By:			
	Vice President	
EXHIBIT A
FORM OF REQUISITION
The undersigned, an Authorized Officer of Wynnfield Lakes Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, Fort Lauderdale, Florida, as trustee (the "Trustee"), dated as of July 1, 2026, as amended and supplemented by the [	] Supplemental Trust Indenture between the District and the Trustee, dated as of [	] (collectively, the "Indenture"). All capitalized terms used herein shall have the meaning ascribed to such term in the Indenture.
	A.	Requisition Number:
	B.	Name of Payee:
	C.	Amount Payable:
	D.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments or state costs of issuance, if applicable):
	E.	Fund, Account or subaccount from which disbursement is to be made: The undersigned hereby certifies that:
		obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the [	] Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and/or construction of the [	] Project and each represents a Cost of the [	] Project that has not previously been paid out of such Account or subaccount;
OR
	this requisition is for costs of issuance payable from the [	] Costs of Issuance Account that has not previously been paid out of such Account.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the contractor of the improvements acquired or services rendered (or other equivalent supporting documents) with respect to which disbursement is hereby requested are on file with the District.
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

By: 		 Authorized Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the [	] Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the [		] Project and is consistent with (a) the applicable acquisition or construction contract, (b) the plans and specifications for the portion of the [	] Project with respect to which such disbursement is being made, and (c) the report of the Consulting Engineer attached as an Exhibit to the [	] Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

FIRST SUPPLEMENTAL TRUST INDENTURE

BETWEEN

WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

AND

U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, AS TRUSTEE

Dated as of July 1, 2026

$4,840,000 Capital Improvement Revenue and Refunding Bond, Series 2026
TABLE OF CONTENTS
This Table of Contents is incorporated herein for ease of reference only and shall not be deemed a part of this First Supplemental Trust Indenture.
ARTICLE I DEFINITIONS
Section 101.	Definitions	5
ARTICLE II
AUTHORIZATION, ISSUANCE AND PROVISIONS OF SERIES 2026 BOND
Section 201.	Authorization of Series 2026 Bond	9
Section 202.	Terms	9
Section 203.	Dating; Interest Accrual; Interest Adjustment	9
Section 204.	Denominations	10
Section 205.	Transfer Restrictions	10
Section 206.	Bond Registrar and Paying Agent	11
Section 207.	Conditions Precedent to Issuance of Series 2026 Bond	11
ARTICLE III REDEMPTION OF SERIES 2026 BOND
Section 301.	Series 2026 Bond Subject to Redemption	12
ARTICLE IV
DEPOSIT OF SERIES 2026 BOND PROCEEDS AND APPLICATION THEREOF; ESTABLISHMENT OF ACCOUNTS AND OPERATION THEREOF
Section 401.	Establishment of Accounts	12
Section 402.	Use of Series 2026 Bond Proceeds	12
Section 403.	Series 2026 Acquisition and Construction Account; Series 2026
Costs of Issuance Account	13
Section 404.	Series 2026 Capitalized Interest Account	14
Section 405.	Reserved	14
Section 406.	Amortization Installments; Order of Redemption	14
Section 407.	Tax Covenants	15
Section 408.	Series 2026 Revenue Account; Application of Revenues and Investment Earnings	15
ARTICLE V CONCERNING THE TRUSTEE
Section 501.	Acceptance by Trustee	17
Section 502.	Limitation of Trustee's Responsibility	17
Section 503.	Trustee's Duties	17
ARTICLE VI ADDITIONAL BONDS
Section 601.	No Parity Bonds	17
ARTICLE VII MISCELLANEOUS
Section 701.	Confirmation of Master Indenture	17
Section 702.	Collection of Assessments	18
Section 703.	Additional Covenants of the District	18
Section 704.	Owner Direction and Consent with Respect to Series 2026 Acquisition and Construction Account Upon Occurrence of Event
of Default	18
Section 705.	Payment of Rebate Amount	19
Section 706.	Payment Dates	19
Exhibit A – Description of Series 2026 Project Exhibit B – Form of Series 2026 Bond
Exhibit C – Form of Requisition for Series 2026 Project
FIRST SUPPLEMENTAL TRUST INDENTURE
THIS	FIRST	SUPPLEMENTAL	TRUST	INDENTURE	(this	"First
Supplemental Indenture") is dated as of July 1, 2026, between WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT (the "District") and U.S. BANK  TRUST  COMPANY,  NATIONAL  ASSOCIATION,  as  trustee  (the
"Trustee"), a national banking association, authorized to accept and execute trusts of the character herein set forth, with its designated corporate trust office located at
500 West Cypress Creek Road, Suite 460, Fort Lauderdale, Florida 33309, Attention: Corporate Trust Department.
WHEREAS, the District previously entered into a Master Trust Indenture, dated as of November 1, 2005 (the "Prior Master Indenture"), with Wachovia Bank, National Association (the "Prior Trustee"), to secure the issuance of bonds issued thereunder from time to time; and
WHEREAS, pursuant to Resolution No. 2005-15, adopted by the Governing Body of the District on August 11, 2005, the District authorized the issuance, sale and delivery of not to exceed $17,000,000 of bonds, to be issued in one or more series with respect to the Capital Improvement Program (hereinafter defined), of which the Series 2026 Project (hereinafter defined) is a part, which bonds were validated by final judgment of the Fourth Judicial Circuit of Florida, in and for Duval County on October 24, 2005, the appeal period for which expired with no appeal having been taken; and
WHEREAS, the Governing Body of the District duly adopted Resolution No. 2014-04, on June 19, 2014, providing for the acquisition, construction and installation of assessable capital improvements (the "Capital Improvement Program"), providing estimated Costs of the Capital Improvement Program, defining assessable property to be benefited by the Capital Improvement Program, defining the portion of the Costs of the Capital Improvement Program with respect to which non-ad valorem special assessments will be imposed and the manner in which such non-ad valorem special assessments shall be levied against such benefited property within the District, directing the preparation of an assessment roll, and stating the intent of the District to issue bonds of the District secured by such non-ad valorem special assessments to finance or refinance, as the case may be, the Costs of the acquisition, construction and installation of the Capital Improvement Program, and the Governing Body of the District duly adopted Resolution No. 2014-08, on July 30, 2014, following a public hearing conducted in accordance with the Act, to fix and establish the non-ad valorem special assessments and the benefited property; and
WHEREAS, pursuant to Resolution No. 2014-03, adopted by the Governing Body of the District on June 19, 2014, the District authorized, issued and sold its
$7,490,000 Wynnfield Lakes Community Development District Special Assessment Refunding Bonds, Series 2014 (the "Series 2014 Bonds"), as an issue of Bonds under
the Prior Master Indenture, and ratified and confirmed the Prior Master Indenture and authorized the execution and delivery of a Second Supplemental Trust Indenture, dated as of August 1, 2014 (the "Second Supplemental Indenture" and, together with the Prior Master Indenture, the "2014 Indenture"), between the District and U.S. Bank National Association, as successor in interest to the Prior Trustee, to secure the issuance of the Series 2014 Bonds and to set forth the terms of the Series 2014 Bonds; and
WHEREAS, the Series 2014 Bonds are currently outstanding under the 2014 Indenture in the aggregate principal amount of $4,125,000 (the outstanding principal of such Series 2014 Bonds hereinafter referred to as the "Refunded Bonds"); and
WHEREAS, the District applied the proceeds of the Series 2014 Bonds to (a) refund and redeem the District's then outstanding Special Assessment Bonds, Series 2005A, (b) fund the Debt Service Reserve Requirement as defined in the 2014 Indenture, and (c) pay a portion of the costs of issuance of the Series 2014 Bonds; and
WHEREAS, the Refunded Bonds are payable from and secured in part by revenues derived from non-ad valorem special assessments imposed, levied and collected by the District with respect to property specially benefited by the Capital Improvement Program (the "Series 2014 Assessments"), which, together with all moneys on deposit in the Funds and Accounts established under the 2014 Indenture comprise the Pledged Revenues (as defined in the Second Supplemental Indenture) securing the Refunded Bonds; and
WHEREAS, the District has determined that under existing market conditions, it would be in the best financial interest of the District to currently refund and redeem all of the Refunded Bonds and to finance the Cost of the Series 2026 Project; and
WHEREAS, the District has entered into a Master Trust Indenture, dated as of July 1, 2026 (the "Master Indenture" and together with this First Supplemental Indenture, the "Indenture") with the Trustee to secure the issuance of Bonds, issuable in one or more Series from time to time; and
WHEREAS, the Governing Body of the District duly adopted Resolution No. 2026-05, on May 20, 2026, providing for the acquisition, construction and installation of assessable capital improvements (the "Series 2026 Project"), providing estimated Costs of the Series 2026 Project, defining assessable property to be benefited by the Series 2026 Project, defining the portion of the Costs of the Series 2026 Project with respect to which Assessments will be imposed and the manner in which such Assessments shall be levied against such benefited property within the District, directing the preparation of an assessment roll, and stating the intent of the District to issue Bonds of the District secured by such Assessments to
finance the Costs of the acquisition, construction and installation of the Series 2026 Project, and the Governing Body of the District duly adopted Resolution No. 2026-07, on June 24, 2026, following a public hearing conducted in accordance with the Act, to fix and establish the Assessments and the benefited property; and
WHEREAS, pursuant to Resolution No. 2026-08, adopted by the Governing Body of the District on July 22, 2026, the District has authorized the issuance, sale and delivery of, among other things, its $4,840,000 Wynnfield Lakes Community Development District Capital Improvement Revenue and Refunding Bond, Series 2026 (the "Series 2026 Bond"), which is issued hereunder as an issue of Bonds under the Master Indenture, and has authorized the execution and delivery of the Master Indenture and this First Supplemental Indenture to secure the issuance of the Series 2026 Bond and to set forth the terms of the Series 2026 Bond and the sale thereof; and
WHEREAS, the District will apply the proceeds of the Series 2026 Bond, together with other funds of the District, to (a) currently refund and redeem all of the Refunded Bonds, (b) finance the Cost of acquiring, constructing and equipping assessable improvements comprising the Series 2026 Project, (c) pay certain costs associated with the issuance of the Series 2026 Bond, and (d) pay a portion of the interest to become due on the Series 2026 Bond; and
WHEREAS, the Series 2026 Bond will be payable from and secured in part by revenues derived from Assessments imposed, levied and collected by the District in accordance with the Series 2026 Assessment Proceedings (hereinafter defined) with respect to property specially benefited by the Capital Improvement Program and the Series 2026 Project (the "Series 2026 Assessments"); and
WHEREAS, the execution and delivery of the Series 2026 Bond and of this First Supplemental Indenture have been duly authorized by the Governing Body of the District and all things necessary to make the Series 2026 Bond, when executed by the District and authenticated by the Trustee, a valid and binding legal obligation of the District and to make this First Supplemental Indenture a valid and binding agreement and, together with the Master Indenture, a valid and binding lien on the Series 2026 Trust Estate (hereinafter defined) have been done;
NOW THEREFORE, KNOW ALL MEN BY THESE PRESENTS, THIS FIRST SUPPLEMENTAL INDENTURE WITNESSETH:
That the District, in consideration of the premises, the acceptance by the Trustee of the trusts hereby created, the mutual covenants herein contained, the purchase and acceptance of the Series 2026 Bond by the purchaser or purchasers thereof, and other good and valuable consideration, receipt of which is hereby acknowledged, and in order to further secure the payment of the principal and Redemption Price of, and interest on, the Series 2026 Bond Outstanding from time to time, according to its tenor and effect, and such other payments required to be
made under the Master Indenture or hereunder, and to further secure the observance and performance by the District of all the covenants, expressed or implied in the Master Indenture, in this First Supplemental Indenture and in the Series 2026 Bond (a) has executed and delivered this First Supplemental Indenture and (b) does hereby, in confirmation of the Master Indenture, grant, bargain, sell, convey, transfer, assign and pledge unto the Trustee, and unto its successors in the trusts established under the Master Indenture, and to them and their successors and assigns forever, all right, title and interest of the District, in, to and under, subject to the terms and conditions of the Master Indenture and the provisions of the Master Indenture pertaining to the application thereof for or to the purposes and on the terms set forth in the Master Indenture, the revenues derived by the District from the Series 2026 Assessments (the "Series 2026 Pledged Revenues") and the Funds and Accounts (except for the Series 2026 Rebate Account) established hereby (the "Series 2026 Pledged Funds") which shall constitute the Series Trust Estate securing the Series 2026 Bond (the "Series 2026 Trust Estate");
TO HAVE AND TO HOLD all the same by the Master Indenture granted, bargained, sold, conveyed, transferred, assigned and pledged, or agreed or intended so to be, to the Trustee and its successors in said trust and to it and its assigns forever;
IN TRUST NEVERTHELESS, except as in each such case may otherwise be provided in the Master Indenture, upon the terms and trusts in the Indenture set forth for the equal and proportionate benefit, security and protection of all and singular the present and future Owner of the Series 2026 Bond issued under and secured by this First Supplemental Indenture;
PROVIDED HOWEVER, that if the District, its successors or assigns, shall well and truly pay, or cause to be paid, or make due provision for the payment of the principal and Redemption Price of the Series 2026 Bond or any portion thereof issued, secured and Outstanding under this First Supplemental Indenture and the interest due or to become due thereon, at the times and in the manner mentioned in the Series 2026 Bond and this First Supplemental Indenture, according to the true intent and meaning thereof, and shall well and truly keep, perform and observe all the covenants and conditions pursuant to the terms of the Master Indenture and this First Supplemental Indenture to be kept, performed and observed by it, and shall pay or cause to be paid to the Trustee all sums of money due or to become due to it in accordance with the terms and provisions of the Master Indenture and this First Supplemental Indenture, then upon such final payments, this First Supplemental Indenture and the rights hereby granted shall cease and terminate, with respect to the Series 2026 Bond or such portion thereof, otherwise this First Supplemental Indenture shall remain in full force and effect;
THIS	FIRST	SUPPLEMENTAL	INDENTURE	FURTHER
WITNESSETH, and it is expressly declared, that the Series 2026 Bond issued and secured hereunder is to be issued, authenticated and delivered and all of the rights
and property pledged to the payment thereof are to be dealt with and disposed of under, upon and subject to the terms, conditions, stipulations, covenants, agreements, trusts, uses and purposes as expressed in the Master Indenture (except as amended directly or by implication by this First Supplemental Indenture) and this First Supplemental Indenture, and the District has agreed and covenanted, and does hereby agree and covenant, with the Trustee and with the Owner of the Series 2026 Bond, as follows:

ARTICLE I DEFINITIONS
Section 101. Definitions. All terms used herein that are defined in the recitals hereto are used with the same meaning herein unless the context clearly requires otherwise. All terms used herein that are defined in the Master Indenture are used with the same meaning herein (including the use of such terms in the recitals hereto and the granting clauses hereof) unless (a) expressly given a different meaning herein or (b) the context clearly requires otherwise. In addition, unless the context clearly requires otherwise, the following terms used herein shall have the following meanings:
"Arbitrage Certificate" shall mean the Certificate as to Arbitrage and Certain Other Tax Matters of the District dated as of July 24, 2026.
"Assessment Methodology" shall mean the Preliminary Special Assessment Methodology Report for the Special Assessment Revenue Bond, Series 2026, dated May 20, 2026, as supplemented by the Special Assessment Methodology Report for the Capital Improvement Revenue and Refunding Bond, Series 2026, dated July 22, 2026, prepared by the Methodology Consultant.
"Authorized Denomination" shall mean, with respect to the Series 2026 Bond, the then Outstanding principal amount of the Series 2026 Bond, from time to time; provided, however, that any partial redemption of the Series 2026 Bond shall be in integral whole number multiples of $1,000.
"Bank" or "Owner" shall mean initially, United Community Public Finance, Inc., a Delaware corporation and/or its affiliates, successors and assigns that are permitted transferees hereunder, as the initial registered owner (or its authorized representative) of the Series 2026 Bond.
"Delinquent Assessment Interest" shall mean Series 2026 Assessment Interest deposited by the District with the Trustee on or after May 1 of the year in which such Series 2026 Assessment Interest has, or would have, become delinquent under State law or the Series 2026 Assessment Proceedings applicable thereto.
"Delinquent Assessment Principal" shall mean Series 2026 Assessment Principal deposited by the District with the Trustee on or after May 1 of the year in which such Series 2026 Assessment Principal has, or would have, become delinquent under State law or the Series 2026 Assessment Proceedings applicable thereto.
"Delinquent Assessments" shall mean, collectively, Delinquent Assessment Principal and Delinquent Assessment Interest.
"Determination of Taxability" shall mean (a) the issuance by the Internal Revenue Service of a statutory notice of deficiency or other written notification which holds in effect that the interest payable on the Series 2026 Bond is includable for federal income tax purposes in the gross income of the Owner thereof, which notice or notification is not successfully contested by either the District or any Owner of the Series 2026 Bond, or (b) a determination by a court of competent jurisdiction that the interest payable on the Series 2026 Bond is includable for federal income tax purposes in the gross income of the Owner thereof, which determination either is final and non-appealable or is not appealed within the requisite time period for appeal, or (c) the admission in writing by the District to the effect that interest on the Series 2026 Bond is includable for federal income tax purposes in the gross income of the Owner thereof; provided, however, any such notice, determination or admission shall be based solely upon an action or inaction of the District. The effective date of the Determination of Taxability shall be the date such interest is includable in gross income.
"Engineer's Report" shall mean the Engineer's Report, dated May 20, 2026, prepared by Matthews ǀ DCCM, a copy of which is attached hereto as Exhibit A.
"Escrow Deposit Agreement" shall mean the Escrow Deposit Agreement between the District and the Trustee, as escrow agent, relating to the payment and redemption of the Refunded Bonds.
"Escrow Fund" shall mean the fund created and established to pay and redeem the Refunded Bonds pursuant to the Escrow Deposit Agreement.
"Interest Payment Date" shall mean each May 1 and November 1, commencing November 1, 2026.
"Methodology Consultant" shall mean Governmental Management Services, LLC.
"Redemption Date" shall mean an Interest Payment Date in the case of a partial redemption of the Series 2026 Bond, or any date in the case of the redemption in full of the Series 2026 Bond.
"Series 2026 Assessment Interest" shall mean the interest on the Series 2026 Assessments which is pledged to the Series 2026 Bond.
"Series 2026 Assessment Principal" shall mean the principal amount of Series 2026 Assessments received by the District which represents a proportionate amount of the principal of and Amortization Installments of the Series 2026 Bond, other than applicable Delinquent Assessment Principal and Series 2026 Prepayments.
"Series 2026 Assessment Proceedings" shall mean the proceedings of the District with respect to the establishment, levy and collection of the Series 2026 Assessments which include Resolution Nos. 2026-05, 2026-07 and 2026-09, adopted by the Governing Body of the District on May 20, 2026, June 24, 2026, and July 22, 2026, respectively, and any supplemental proceedings undertaken by the District with respect to the Series 2026 Assessments and the Assessment Methodology as approved thereby.
"Series 2026 Assessment Revenues" shall mean all revenues derived by the District from the Series 2026 Assessments, including Delinquent Assessments, proceeds from any foreclosure of the lien of Delinquent Assessments and any statutory interest on the Delinquent Assessments collected by the District in excess of the rate of interest on the Series 2026 Bond.
"Series 2026 Investment Obligations" shall mean and includes any of the following securities, if and to the extent that such securities are legal investments for funds of the District:
	a.	Government Obligations;
	b.	Bonds, debentures, notes or other evidences of indebtedness issued by any of the following agencies or such other government sponsored agencies which may presently exist or be hereafter created; provided that, such bonds, debentures, notes or other evidences of indebtedness are fully guaranteed as to both principal and interest by the Government National Mortgage Association (including participation certificates issued by such association); Fannie Mae (including participation certificates issued by such entity); Federal Home Loan Banks; Federal Farm Credit Banks; Tennessee Valley Authority; Federal Home Loan Mortgage Corporation and repurchase agreements secured by such obligations, which funds are rated in the highest categories for such funds by both Moody's and S&P at the time of purchase;
	c.	Both (i) shares of a diversified open-end management investment company (as defined in the Investment Company Act of 1940) or a regulated investment company (as defined in Section 851(a) of the Code) that is a money market fund that is rated in the highest rating category for such funds by Moody's and S&P, and (ii) shares of money market mutual funds that invest only in the obligations described in (a) and (b) above;
	d.	Money market deposit accounts, time deposits, and certificates of deposits issued by commercial banks, savings and loan associations or mutual savings banks whose short-term obligations are rated, at the time of purchase, in one of the two highest rating categories, without regard to gradation, by Moody's and S&P; and
	e.	Commercial paper (having maturities of not more than 270 days) rated, at the time of purchase, in one of the two highest rating categories, without regard to gradation, by Moody's and S&P.
Under all circumstances, the Trustee shall be entitled to conclusively rely that any investment directed in writing by an Authorized Officer of the District is permitted under the Indenture and is a legal investment for funds of the District.
"Series 2026 Prepayment Interest" shall mean the interest on the Series 2026 Prepayments received by the District.
"Series 2026 Prepayments" shall mean the excess amount of Series 2026 Assessment Principal received by the District over the Series 2026 Assessment Principal included within a Series 2026 Assessment appearing on any outstanding and unpaid tax bill or direct collect invoice, whether or not mandated to be prepaid in accordance with the Series 2026 Assessment Proceedings. Anything herein or in the Master Indenture to the contrary notwithstanding, the term Series 2026 Prepayments shall not mean the proceeds of any Refunding Bonds or other borrowing of the District.
"Taxable Rate" shall mean an interest rate on the Series 2026 Bond which will result in the same after-tax yield to the Owner of the Series 2026 Bond as before a Determination of Taxability; provided, however, the Taxable Rate shall not exceed 5.05% per annum or such lower rate as is necessary for the District to avoid additional assessment procedures required under State law, as determined by the Owner in consultation with the Methodology Consultant. The determination of the Taxable Rate, including any partial application as provided in Section 203 of this First Supplemental Indenture, shall be made by the Owner in good faith and shall be conclusive and binding upon the District absent manifest error. Written notice of the Taxable Rate shall be given to the District and the Trustee by the Owner and the District agrees that the Trustee may conclusively rely on the information in such notice.
"Tax Exempt Rate" shall mean 3.97% per annum. [Remainder of Page Intentionally Left Blank]
ARTICLE II
AUTHORIZATION, ISSUANCE AND PROVISIONS OF SERIES 2026 BOND
Section 201.  Authorization of Series 2026 Bond. The Series 2026 Bond is hereby authorized to be issued in the principal amount of $4,840,000 for the purposes enumerated in the recitals hereto to be designated "Wynnfield Lakes Community Development District Capital Improvement Revenue and Refunding Bond, Series 2026." The Series 2026 Bond shall be substantially in the form attached hereto as Exhibit B and shall bear the designation "2026R-1."
The Series 2026 Bond shall be initially issued in the form of a separate single certificated fully registered Series 2026 Bond. Subject to Section 205 hereof, the provisions of the Master Indenture with respect to the registration, transfer and exchange of Bonds shall apply to the Series 2026 Bond.
Section 202.  Terms. The Series 2026 Bond shall be issued as one (1) Term Bond, shall be dated as of the date of its issuance and delivery to the initial purchaser thereof, shall bear interest at the fixed interest rate per annum, subject to adjustment as hereinafter provided, and shall mature in the amount and on the date set forth below:

Principal Amount		Maturity Date		Initial Interest Rate	
$4,840,000		May 1, 2036		3.97%	
Section 203. Dating; Interest Accrual; Interest Adjustment. (a) The Series 2026 Bond shall be dated July 24, 2026. The Series 2026 Bond shall also bear its date of authentication. The Series 2026 Bond shall bear interest at the Tax Exempt Rate from the Interest Payment Date to which interest has been paid next preceding the date of its authentication, unless the date of its authentication (i) is an Interest Payment Date to which interest on the Series 2026 Bond has been paid, in which event the Series 2026 Bond shall bear interest from its date of authentication, or (ii) is prior to the first Interest Payment Date for the Series 2026 Bond, in which event the Series 2026 Bond shall bear interest from its date. Interest on the Series 2026 Bond shall be due and payable on each May 1 and November 1, commencing November 1, 2026.
	b.	Interest on the Series 2026 Bond will be computed in all cases on the basis of a 360-day year comprised of twelve (12) thirty (30) day months. Interest on overdue principal and, to the extent lawful, on overdue interest will be payable at the numerical rate of interest borne by the Series 2026 Bond from the day before the default occurred.
	c.	If there is a Determination of Taxability, the Series 2026 Bond shall bear interest at the Taxable Rate from the effective date of the Determination of Taxability. The District hereby covenants that on each date it certifies for collection
Series 2026 Assessments following the effective date of the Determination of Taxability, it will certify for collection Series 2026 Assessments in an amount that will provide sufficient Series 2026 Pledged Revenues to pay, in addition to the current year's Debt Service, the difference between the Tax Exempt Rate and the Taxable Rate from the effective date of the Determination of Taxability, which may be the date of issuance, to the immediately succeeding November 1 (the "Taxable Rate Differential"); provided, however, that such levy will not cause the interest component of the Series 2026 Assessments to exceed the Taxable Rate. In the event there is a Determination of Taxability, and the District is unable to certify for collection the full amount of the Taxable Rate Differential during the remaining term of the Series 2026 Bond without exceeding the Taxable Rate, the District would have no other obligation to levy and recover the portion of Taxable Rate Differential exceeding the Taxable Rate. If the amount of Series 2026 Assessments certified for collection by the District in such years are insufficient to pay the Taxable Rate Differential such insufficiency, in and of itself, shall not be an Event of Default so long as the interest component of such Series 2026 Assessments is at least the Taxable Rate.
In the event that interest on the Series 2026 Bond during any period becomes partially taxable as a result of a Determination of Taxability applicable to less than all of the Series 2026 Bond, then the interest rate on the Series 2026 Bond shall be increased during such period by an amount equal to (A-B) x C where:
	ii.	"A" equals the Taxable Rate (expressed as a percentage);
	iii.	"B" equals the interest rate on the Series 2026 Bond absent such Determination of Taxability (expressed as a percentage); and
	iv.	"C" equals the portion of the Series 2026 Bond the interest on which has become taxable as the result of such Determination of Taxability (expressed as a decimal).
	c.	The Trustee is entitled to assume, in the absence of notice from the Owner to the contrary, that the Series 2026 Bond bears interest at the Tax Exempt Rate. Additionally, the Trustee is entitled to assume that the Taxable Rate and the amount of the Taxable Rate Differential provided by the Owner are correct.
Section 204.  Denominations. The Series 2026 Bond shall be issued in the Authorized Denomination.
Section 205. Transfer Restrictions. The registration of ownership of the Series 2026 Bond may be transferred only in whole and only to a Qualified Institutional Buyer (as defined in Section 517.021(31), Florida Statutes), certified by the transferee to the Trustee in writing, on which certification the Trustee may conclusively rely. The Series 2026 Bond shall bear a legend consistent with this Section 205.
Section 206. Bond Registrar and Paying Agent. The District appoints the Trustee as Bond Registrar and Paying Agent for the Series 2026 Bond.
Section 207.  Conditions Precedent to Issuance of Series 2026 Bond. In addition to complying with the requirements set forth in the Master Indenture in connection with the issuance of the Series 2026 Bond, the Series 2026 Bond shall be executed by the District for delivery to the Trustee and thereupon shall be authenticated by the Trustee and delivered to the District or upon its order, but only upon the further receipt by the Trustee and the Bank of:
	a.	certified copies of the Series 2026 Assessment Proceedings;
	b.	executed copies of the Master Indenture and this First Supplemental Indenture;
	c.	a customary Bond Counsel opinion in a form satisfactory to the Bank;
	d.	the District Counsel opinion required by the Master Indenture;
	e.	a certificate of an Authorized Officer to the effect that, upon the authentication and delivery of the Series 2026 Bond, the District will not be in default in the performance of the terms and provisions of the Master Indenture or this First Supplemental Indenture;
	f.	an Engineer's Certificate and a copy of the Engineer's Report, which sets forth the estimated Costs of the Series 2026 Project;
	g.	a certificate of the Methodology Consultant to the effect that the benefit from the Capital Improvement Program and the Series 2026 Project equals or exceeds the amount of Series 2026 Assessments, the Series 2026 Assessments are fairly and reasonably allocated across the lands subject to the Series 2026 Assessments and the Series 2026 Assessments are sufficient to pay Debt Service on the Series 2026 Bond;
	h.	an executed Escrow Deposit Agreement and a verification report prepared by Causey Public Finance, LLC;
	i.	the defeasance opinion of bond counsel required by the Master Indenture; and
	j.	a certified copy of the final judgment of validation in respect of the Bonds together with a certificate of no appeal.
Payment to the Trustee of the net proceeds from the issuance of the Series 2026 Bond shall conclusively evidence that the foregoing conditions precedent have been met to the satisfaction of the Bank.
ARTICLE III REDEMPTION OF SERIES 2026 BOND
Section 301. Series 2026 Bond Subject to Redemption. The Series 2026 Bond is subject to redemption prior to maturity as provided in the form thereof attached hereto as Exhibit B. Interest on the Series 2026 Bond or portion thereof called for redemption shall be paid on the date of redemption from the Series 2026 Interest Account or from the Series 2026 Revenue Account to the extent moneys in the Series 2026 Interest Account are insufficient for such purpose. Moneys in the Series 2026 Optional Redemption Subaccount shall be applied in accordance with Section 506 of the Master Indenture to the optional redemption of the Series 2026 Bond.

ARTICLE IV
DEPOSIT OF SERIES 2026 BOND PROCEEDS AND APPLICATION THEREOF; ESTABLISHMENT OF ACCOUNTS AND OPERATION THEREOF
Section 401.  Establishment of Accounts. There are hereby established, as needed, the following Accounts:
	a.	within the Acquisition and Construction Fund held by the Trustee, a Series 2026 Acquisition and Construction Account and a Series 2026 Costs of Issuance Account;
	b.	within the Debt Service Fund held by the Trustee: (i) a Series 2026 Debt Service Account and therein a Series 2026 Sinking Fund Account, a Series 2026 Interest Account and a Series 2026 Capitalized Interest Account; and (ii) a Series 2026 Redemption Account and therein a Series 2026 Prepayment Subaccount and a Series 2026 Optional Redemption Subaccount;
	c.	within the Revenue Fund held by the Trustee, a Series 2026 Revenue Account; and
	d.	within the Rebate Fund held by the Trustee, a Series 2026 Rebate Account.
For the Series 2026 Bond, the Series Reserve Account Requirement is $0 and, therefore, no Series Reserve Account is established herein.
Section 402.	Use of Series 2026 Bond Proceeds. The net proceeds of sale of the Series 2026 Bond in the amount of $4,830,320.00 (consisting of
$4,840,000.00 principal amount of the Series 2026 Bond, less the fees of the Bank in the  amount  of  $9,680.00),  plus  $367,551.87  of  other  moneys  (consisting  of
$260,786.95 transferred from the Series 2014 Debt Service Reserve Account
established under the 2014 Indenture, $106,715.67 transferred from the Series 2014 Revenue Account established under the 2014 Indenture and $49.25 transferred from the Series 2014 Bond Redemption Fund established under the 2014 Indenture), for a grand total of $5,197,871.87, shall as soon as practicable upon the delivery thereof to the Trustee by the District pursuant to Section 207 of the Master Indenture, be applied as follows:
	a.	$224,574.76 from the proceeds of the Series 2026 Bond, representing the remaining costs of issuance, including rounding, relating to the Series 2026 Bond, shall be deposited to the credit of the Series 2026 Costs of Issuance Account;
	b.	$750,000.00 from the proceeds of the Series 2026 Bond shall be deposited to the credit of the Series 2026 Acquisition and Construction Account;
	c.	$43,215.66 shall be transferred from the Series 2014 Revenue Account established under the 2014 Indenture to the Series 2026 Interest Account and applied to the payment of a portion of the interest coming due on the Series 2026 Bond through and including November 1, 2026;
	d.	$8,557.56 from the proceeds of the Series 2026 Bond, representing Capitalized Interest on the Series 2026 Bond through and including November 1, 2026, shall be deposited to the credit of the Series 2026 Capitalized Interest Account; and
	e.	the balance of the proceeds of the Series 2026 Bond, $3,847,187.68, together with $260,786.95 transferred from the Series 2014 Debt Service Reserve Account established under the 2014 Indenture, $63,500.01 transferred from the Series 2014 Revenue Account established under the 2014 Indenture and $49.25 transferred from the Series 2014 Bond Redemption Fund established under the 2014 Indenture for a total of $4,171,523.89, shall be deposited to the Escrow Fund established pursuant to the Escrow Deposit Agreement to refund and redeem the Refunded Bonds on August 3, 2026.
Upon the defeasance of the Refunded Bonds, the Trustee is directed to transfer any remaining balance in the Funds and Accounts for the Refunded Bonds to the Series 2026 Revenue Account and, as contemplated by Section 14.01 of the Prior Master Indenture, to close all Funds and Accounts for the Refunded Bonds.
Section 403. Series 2026 Acquisition and Construction Account; Series 2026 Costs of Issuance Account. (a) Amounts on deposit in the Series 2026 Acquisition and Construction Account shall be applied to pay Costs of the Series 2026 Project upon compliance with the requisition provisions set forth in Section 503(b) of the Master Indenture and on the form attached hereto as Exhibit
C. The Trustee shall have no duty to verify that any requested disbursement from the Series 2026 Acquisition and Construction Account is for a Cost of the Series 2026 Project. The Consulting Engineer shall establish a Date of Completion for the
Series 2026 Project, and any balance remaining in the Series 2026 Acquisition and Construction Account after such Date of Completion (taking into account the moneys then on deposit therein to pay any accrued but unpaid Costs of the Series 2026 Project which are required to be reserved in the Series 2026 Acquisition and Construction Account in accordance with the certificate of the Consulting Engineer delivered to the District and the Trustee establishing such Date of Completion), shall be transferred to the Series 2026 Prepayment Subaccount and applied to the extraordinary mandatory redemption of the Series 2026 Bond in accordance with Section 301 hereof and in the manner prescribed in the form of Series 2026 Bond attached hereto as Exhibit B, whereupon the Series 2026 Acquisition and Construction Account shall be closed.
(b)  The amount deposited in the Series 2026 Costs of Issuance Account shall, at the written direction of an Authorized Officer to the Trustee, be used to pay the costs of issuance relating to the Series 2026 Bond. On the date of issuance of the Series 2026 Bond, costs of issuance shall be paid pursuant to the instructions in the closing memorandum prepared by the placement agent. On the earlier to occur of (x) the written direction of an Authorized Officer or (y) six (6) months from the date of issuance of the Series 2026 Bond, any amounts deposited in the Series 2026 Costs of Issuance Account for which the Trustee has not received a requisition to pay such costs shall be transferred over and deposited into the Series 2026 Acquisition and Construction Account and used for the purposes permitted therefor. Any deficiency in the amount allocated to pay the costs of issuance relating to the Series 2026 Bond shall be paid from excess moneys on deposit in the Series 2026 Revenue Account pursuant to Section 408(d) THIRD hereof. When such deficiency has been satisfied and no moneys remain therein, the Series 2026 Costs of Issuance Account shall be closed.
Section 404. Series 2026 Capitalized Interest Account. Amounts on deposit in the Series 2026 Capitalized Interest Account shall, on November 1, 2026, be transferred into the Series 2026 Interest Account and applied to the payment of interest first coming due on the Series 2026 Bond in accordance with Section 408(d) hereof, and thereafter transferred into the Series 2026 Acquisition and Construction Account, whereupon the Series 2026 Capitalized Interest Account shall be closed.
Section 405.	Reserved.
Section 406. Amortization Installments; Order of Redemption. (a) The Amortization Installments established for the Series 2026 Bond shall be as set forth in the form of Series 2026 Bond attached hereto.
(b)  Upon any redemption of the Series 2026 Bond (other than any portion of the Series 2026 Bond redeemed in accordance with scheduled Amortization Installments and other than any portion of the Series 2026 Bond redeemed at the direction of the District accompanied by a cash flow certificate as required by Section 506(b) of the Master Indenture), the District shall cause to be recalculated
and delivered to the Trustee revised Amortization Installments recalculated so as to reamortize the remaining Outstanding Series 2026 Bond, after giving effect to such redemption, in substantially equal annual installments of principal and interest (subject to rounding to $1,000 integral amounts of principal, except for the final installment) over the remaining term of the Series 2026 Bond.
Section 407. Tax Covenants. The District shall comply with the Arbitrage Certificate, including but not limited to the Tax Regulatory Covenants set forth as an exhibit to the Arbitrage Certificate, as amended and supplemented from time to time in accordance with their terms.
Section 408. Series 2026 Revenue Account; Application of Revenues and Investment Earnings. (a) The Trustee is hereby authorized and directed to deposit any and all amounts required to be deposited in the Series 2026 Revenue Account by this Section 408 or by any other provision of the Master Indenture or this First Supplemental Indenture, and any other amounts or payments specifically designated by the District pursuant to a written direction or by a Supplemental Indenture for said purpose. The Series 2026 Revenue Account shall be held by the Trustee separate and apart from all other Funds and Accounts held under the Indenture and from all other moneys of the Trustee.
	b.	The Trustee shall deposit into the Series 2026 Revenue Account (i) Series 2026 Assessment Revenues other than Series 2026 Prepayments (which Series 2026 Prepayments shall be identified by the District to the Trustee as such in writing upon deposit, upon which certification the Trustee may conclusively rely, and which shall be deposited into the Series 2026 Prepayment Subaccount), (ii) Series 2026 Prepayment Interest, and (iii) any other revenues required by other provisions of the Indenture to be deposited into the Series 2026 Revenue Account.
	c.	On the forty-fifth (45th) day preceding each Interest Payment Date (or if such forty-fifth (45th) day is not a Business Day, on the Business Day preceding such forty-fifth (45th) day), the Trustee shall determine the amount on deposit in the Series 2026 Prepayment Subaccount and, if the balance therein is greater than zero, shall, upon written direction from the District, transfer from the Series 2026 Revenue Account for deposit into the Series 2026 Prepayment Subaccount an amount sufficient to increase the amount on deposit therein to the nearest integral multiple of $1,000 (provided that there are sufficient funds remaining in the Series 2026 Revenue Account to pay Debt Service coming due on the Series 2026 Bond on the next succeeding Interest Payment Date), and shall thereupon give notice and cause the extraordinary mandatory redemption of all or a portion of the Series 2026 Bond on the next succeeding Interest Payment Date in the maximum principal amount for which moneys are then on deposit in the Series 2026 Prepayment Subaccount in accordance with the provisions for extraordinary mandatory redemption of all or a portion of the Series 2026 Bond set forth in the form of Series 2026 Bond attached hereto, Section 301 hereof, and Article III of the Master Indenture.
	d.	On November 1, 2026 (or if such November 1 is not a Business Day, on the Business Day preceding such November 1), the Trustee shall first transfer from the Series 2026 Capitalized Interest Account to the Series 2026 Interest Account the lesser of (x) the amount of interest coming due on the Series 2026 Bond on such November 1, less the amount already on deposit in the Series 2026 Interest Account, or (y) the amount remaining in the Series 2026 Capitalized Interest Account. Taking into account the foregoing transfer, on each May 1 or November 1 (or if such May 1 or November 1 is not a Business Day, on the Business Day preceding such May 1 or November 1), the Trustee shall then transfer amounts on deposit in the Series 2026 Revenue Account to the Accounts designated below in the following amounts and in the following order of priority:
FIRST, to the Series 2026 Interest Account, the amount, if any, equal to the difference between the amount of interest payable on the Series 2026 Bond then Outstanding on such May 1 or November 1, and the amount already on deposit in the Series 2026 Interest Account not previously credited;
SECOND, on May 1, 2027, and on each May 1 thereafter, to the Series 2026 Sinking Fund Account, the amount, if any, equal to the difference between the Amortization Installment due on such May 1 and the amount already on deposit in the Series 2026 Sinking Fund Account not previously credited; and
THIRD, the balance shall first be deposited into the Series 2026 Costs of Issuance Account to fund any deficiencies in the amount allocated to pay the costs of issuance relating to the Series 2026 Bond, and then the balance shall be retained in the Series 2026 Revenue Account.
On each November 2 (or if such November 2 is not a Business Day, on the next Business Day thereafter), the balance on deposit in the Series 2026 Revenue Account on such November 2 shall be paid over to the District at the written direction of an Authorized Officer of the District and used for any lawful purpose of the District; provided however, that on the date of such proposed transfer (a) there are no fees or expenses of the Trustee due, (b) the Trustee shall not have actual knowledge (as described in Section 606 of the Master Indenture) of an Event of Default under the Master Indenture or hereunder relating to the Series 2026 Bond, and (c) no Rebate Amount is due.
	b.	On any date required by the Arbitrage Certificate, the District shall give the Trustee written direction to, and the Trustee shall, transfer from the Series 2026 Revenue Account to the Series 2026 Rebate Account the amount due and owing to the United States, which amount shall be paid to the United States when due in accordance with such Arbitrage Certificate.
	c.	Anything herein or in the Master Indenture to the contrary notwithstanding, moneys on deposit in all of the Funds and Accounts held as security for the Series 2026 Bond shall be invested only in Series 2026 Investment
Obligations. Earnings on investments in the Series 2026 Acquisition and Construction Account, the Series 2026 Interest Account and the Series 2026 Capitalized Interest Account shall be retained, as realized, in such Accounts and used for the purpose of such Accounts. Earnings on investments in all other Funds and Accounts shall be deposited, as realized, to the credit of the Series 2026 Revenue Account and used for the purpose of such Account.

ARTICLE V CONCERNING THE TRUSTEE
Section 501. Acceptance by Trustee. The Trustee accepts the trusts declared and provided in this First Supplemental Indenture and agrees to perform such trusts upon the terms and conditions set forth herein and in the Master Indenture.
Section 502. Limitation of Trustee's Responsibility. The Trustee shall not be responsible in any manner for the due execution of this First Supplemental Indenture by the District or for the recitals contained herein, all of which are made solely by the District.
Section 503. Trustee's Duties. Nothing contained herein shall limit the rights, benefits, privileges, protection and entitlements inuring to the Trustee under the Master Indenture, including, particularly, Article VI thereof.

ARTICLE VI ADDITIONAL BONDS
Section 601. No Parity Bonds. Other than Refunding Bonds issued to refund the then Outstanding Series 2026 Bond, the issuance of which results in net present value Debt Service savings, the District shall not, while the Series 2026 Bond is Outstanding, issue or incur any debt payable in whole or in part from the Series 2026 Trust Estate.

ARTICLE VII MISCELLANEOUS
Section 701. Confirmation of Master Indenture. As supplemented by this First Supplemental Indenture, the Master Indenture is in all respects ratified and confirmed, and this First Supplemental Indenture shall be read, taken and construed as a part of the Master Indenture so that all of the rights, remedies, terms, conditions, covenants and agreements of the Master Indenture, except
insofar as modified herein, shall apply and remain in full force and effect with respect to this First Supplemental Indenture and to the Series 2026 Bond issued hereunder.
Section 702. Collection of Assessments. Anything herein or in the Master Indenture to the contrary notwithstanding but subject to the immediately succeeding sentence, Series 2026 Assessments pledged hereunder to secure the Series 2026 Bond shall be collected pursuant to the Uniform Method. To the extent the District is not able to collect such Series 2026 Assessments pursuant to the Uniform Method or to the extent the District determines that it is not in its best interest to use the Uniform Method, the District may elect to collect and enforce such Series 2026 Assessments pursuant to any then available and commercially reasonable method under the Act, Chapter 170, Florida Statutes, Chapter 197, Florida Statutes, or any successor statutes thereto. The District covenants and agrees to levy and collect the Series 2026 Assessments applicable to each property within the District benefited by the Capital Improvement Program and the Series 2026 Project sufficient to pay principal and interest on the Series 2026 Bond.
Section 703. Additional Covenants of the District. For so long as the Series 2026 Bond is Outstanding, the District covenants and agrees that it will provide, at its own expense, to the Bank: (a) a copy of its audited financial statements no later than nine (9) months following the end of each Fiscal Year, beginning with the audited financial statements for the Fiscal Year ending September 30, 2026; (b) a copy of its internally prepared unaudited annual financial statements no later than ninety (90) days following the end of each Fiscal Year, beginning with the Fiscal Year ending September 30, 2026; (c) a copy of its annual budget within thirty (30) days following the adoption by the District of such budget; and (d) any such additional information that the Bank may reasonably request from time to time. The District's failure to provide the documentation under this section shall not constitute an Event of Default under the Master Indenture, but if such failure shall continue after three (3) Business Days' written notice from the Bank to the District, shall entitle the Bank to enforce the provisions of this section by action in mandamus or specific performance, to compel performance of the District's financial reporting obligations under this section.
For so long as the Series 2026 Bond is Outstanding, the District covenants and agrees that it will establish and maintain a portion of its primary banking and depository relationship with the Bank; provided, however, that the Bank agrees that any fees associated with such accounts and services will remain competitive with other banks offering similar services.
Section 704. Owner Direction and Consent with Respect to Series 2026 Acquisition and Construction Account Upon Occurrence of Event of Default. In accordance with the provisions of the Indenture, the Series 2026 Bond is payable solely from the Series 2026 Pledged Revenues and the Series 2026 Pledged Funds held by the Trustee under the Indenture for such purpose.
Anything in the Indenture to the contrary notwithstanding, the District hereby acknowledges that (a) the Series 2026 Pledged Funds include, without limitation, all amounts on deposit in the Series 2026 Acquisition and Construction Account then held by the Trustee, (b) upon the occurrence of an Event of Default with respect to the Series 2026 Bond, the Series 2026 Pledged Funds may not be used by the District (whether to pay Costs of the Series 2026 Project or otherwise) without the written consent of the Owner, except to the extent that prior to the occurrence of the Event of Default the District had incurred a binding obligation with third parties for work on the Series 2026 Project and payment is for such work, and (c) upon the occurrence of an Event of Default with respect to the Series 2026 Bond, the Series 2026 Pledged Funds may be used by the Trustee, at the direction or with the approval of the Owner, to pay the reasonable costs and expenses incurred in connection with the pursuit of remedies under the Indenture. The District shall not enter into any binding agreement with respect to the Series 2026 Project that will cause the expenditure of additional funds from the Series 2026 Trust Estate after the occurrence and during the continuance of an Event of Default unless authorized in writing by the Owner.
Section 705. Payment of Rebate Amount. Anything herein or in the Master Indenture to the contrary notwithstanding, the District shall cause a Rebate Analyst to determine the Rebate Amount, if any, at the times and in the manner provided in the Tax Regulatory Covenants attached as an exhibit to the Arbitrage Certificate. If a Rebate Amount shall be due, the District shall deliver to the Trustee the written direction of an Authorized Officer to pay from the Series 2026 Rebate Account, or from any other available funds as shall be provided in such written direction, the Rebate Amount to the District for remittance to the Internal Revenue Service. The Trustee may conclusively rely on such written direction and shall have no responsibility for the calculation or payment of the Rebate Amount, if any. Notwithstanding Section 507(b) of the Master Indenture, the District shall not be required to provide the report of the Rebate Analyst to the Trustee.
Section 706. Payment Dates. In any case in which an Interest Payment Date or the maturity date of the Series 2026 Bond or the date fixed for the redemption of the Series 2026 Bond shall be other than a Business Day, then payment of interest, principal or Redemption Price need not be made on such date but may be made on the next succeeding Business Day, with the same force and effect as if made on the due date, and no interest on such payment shall accrue for the period after such due date if payment is made on such next succeeding Business Day.
[Remainder of Page Intentionally Left Blank]
IN WITNESS WHEREOF, Wynnfield Lakes Community Development District has caused this First Supplemental Indenture to be signed in its name and on its behalf by its Chair, and its official seal to be hereunto affixed and attested by its Secretary, thereunto duly authorized, and to evidence its acceptance of the trusts hereby created, the Trustee has caused this First Supplemental Indenture to be signed in its name and on its behalf by its duly authorized Vice President.
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT
(SEAL)

Attest:

By:		 Secretary
By:		 Chair, Board of Supervisors

U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION,
as Trustee

By:		 Vice President
EXHIBIT A
DESCRIPTION OF SERIES 2026 PROJECT
[See Report of Consulting Engineer Attached Hereto]
EXHIBIT B
FORM OF SERIES 2026 BOND
THE REGISTRATION OF OWNERSHIP OF THIS BOND MAY BE TRANSFERRED ONLY IN WHOLE AND ONLY TO A QUALIFIED INSTITUTIONAL BUYER (AS DEFINED IN SECTION 517.021(31), FLORIDA STATUTES) AS PROVIDED IN THE INDENTURE
No. 2026R-1	$4,840,000
UNITED STATES OF AMERICA STATE OF FLORIDA
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE AND REFUNDING BOND, SERIES 2026

Initial Interest Rate (subject to adjustment)		Maturity Date		Dated Date	
3.97%		May 1, 2036		July 24, 2026	
Registered Owner:	UNITED COMMUNITY PUBLIC FINANCE, INC. Principal Amount:	FOUR MILLION EIGHT HUNDRED FORTY
THOUSAND DOLLARS
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT, a
community development district duly established and existing pursuant to Chapter 190, Florida Statutes (the "District"), for value received, hereby promises to pay (but only out of the sources hereinafter mentioned) to the registered Owner set forth above, or registered assigns, on the maturity date shown hereon, unless this Bond shall have been called for redemption in whole or in part and payment of the Redemption Price (as defined in the Indenture hereinafter mentioned) shall have been duly made or provided for, the principal amount shown above and to pay (but only out of the sources hereinafter mentioned) interest on the outstanding principal amount hereof from the most recent Interest Payment Date to which interest has been paid or provided for or, if no interest has been paid, from the Dated Date shown above on May 1 and November 1 of each year (each, an "Interest Payment Date"), commencing on November 1, 2026, until payment of said principal sum has been made or provided for, at the interest rate per annum set forth above, as adjusted as provided in the Supplemental Indenture (hereinafter defined). Notwithstanding the foregoing, if any Interest Payment Date is not a Business Day (as defined in the Indenture hereinafter mentioned), then all amounts due on such Interest Payment Date shall be payable on the first Business Day succeeding such Interest Payment Date, but shall be deemed paid on such Interest Payment Date.
The interest so payable, and punctually paid or duly provided for, on any Interest Payment Date will, as provided in the Indenture (hereinafter defined), be paid to the registered Owner hereof at the close of business on the regular Record Date for such interest, which shall be the fifteenth (15th) day of the calendar month preceding such Interest Payment Date or, if such day is not a Business Day, on the Business Day immediately preceding such day; provided, however, that on or after the occurrence and continuance of an Event of Default under clause (a) of Section 902 of the Master Indenture (hereinafter defined), the payment of interest and principal or Redemption Price or Amortization Installments shall be made by the Paying Agent to such person who, on a special record date which is fixed by the Trustee, which shall be not more than fifteen (15) and not less than ten (10) days prior to the date of such proposed payment, appears on the registration books of the Bond Registrar as the registered Owner of this Bond. Upon a Determination of Taxability (as defined in the Supplemental Indenture), the interest rate shall be subject to adjustment pursuant to Section 203 of the Supplemental Indenture to the Taxable Rate, as set forth in the Supplemental Indenture and the District shall pay to the Owner certain additional amounts pursuant to such Section 203. Any payment of principal or Redemption Price shall be made to such person who appears on the registration books of the Bond Registrar as the registered Owner of this Bond at the close of business on the fifteenth (15th) day of the calendar month next preceding such payment or, if such day is not a Business Day, on the Business Day immediately preceding such day. Payment of interest shall be made by check or draft (or by wire transfer to the registered Owner set forth above if such Owner requests such method of payment in writing on or prior to the regular Record Date for the respective interest payment to such account as shall be specified in such request). Interest on this Bond will be computed on the basis of a 360-day year comprised of twelve (12) thirty (30) day months. Presentment of this Bond shall not be required for payment of principal or interest so long as the Bank (as defined in the Supplemental Indenture) is the registered Owner thereof; provided, however, that upon any partial redemption of this Bond in accordance with the Indenture, such portion of this Bond so redeemed shall be cancelled without physical surrender of this Bond by the registered Owner thereof. Records of all such redemptions shall be maintained by the Bond Registrar and shall be the basis for the principal amount of this Bond actually Outstanding at any given time. Capitalized terms used herein and not otherwise defined shall have the same meanings as set forth in the hereinafter defined Indenture.
This Bond is all of a duly authorized issue of Bonds of the District designated "Wynnfield Lakes Community Development District Capital Improvement Revenue and Refunding Bond, Series 2026" in the principal amount of $4,840,000 (the "Series 2026 Bond") issued under a Master Trust Indenture, dated as of July 1, 2026 (the "Master Indenture"), between the District and U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), as supplemented by a First Supplemental Trust Indenture, dated as of July 1, 2026 (the "Supplemental Indenture" and together with the Master Indenture, the "Indenture"), between the
District and the Trustee. The District will apply the proceeds of the Series 2026 Bond, together with other funds of the District, to (a) currently refund and redeem all of the Outstanding principal amount of the District's Special Assessment Refunding Bonds, Series 2014, (b) finance the Cost of acquiring, constructing and equipping assessable improvements comprising the Series 2026 Project, (c) pay certain costs associated with the issuance of the Series 2026 Bond, and (d) pay a portion of the interest to become due on the Series 2026 Bond.
NEITHER THIS BOND NOR THE INTEREST AND PREMIUM, IF ANY, PAYABLE HEREON SHALL CONSTITUTE A GENERAL OBLIGATION OR GENERAL INDEBTEDNESS OF THE DISTRICT WITHIN THE MEANING OF THE CONSTITUTION AND LAWS OF FLORIDA. THIS BOND AND THE INTEREST AND PREMIUM, IF ANY, PAYABLE HEREON AND THEREON DO NOT CONSTITUTE EITHER A PLEDGE OF THE FULL FAITH AND CREDIT OF THE DISTRICT OR A LIEN UPON ANY PROPERTY OF THE DISTRICT OTHER THAN AS PROVIDED IN THE INDENTURE. NO OWNER OR ANY OTHER PERSON SHALL EVER HAVE THE RIGHT TO COMPEL THE EXERCISE OF ANY AD VALOREM TAXING POWER OF THE DISTRICT OR ANY OTHER PUBLIC AUTHORITY OR GOVERNMENTAL BODY TO PAY DEBT SERVICE OR TO PAY ANY OTHER AMOUNTS REQUIRED TO BE PAID PURSUANT TO THE INDENTURE OR THE TERMS HEREOF. RATHER, DEBT SERVICE AND ANY OTHER AMOUNTS REQUIRED TO BE PAID PURSUANT TO THE INDENTURE OR THE TERMS HEREOF SHALL BE PAYABLE SOLELY FROM, AND SHALL BE SECURED SOLELY BY, THE SERIES 2026 PLEDGED REVENUES AND THE SERIES 2026 PLEDGED FUNDS PLEDGED TO THE SERIES 2026 BOND, ALL AS PROVIDED HEREIN AND IN THE INDENTURE.
This Bond is issued under and pursuant to the Constitution and laws of the State of Florida, particularly Chapter 190, Florida Statutes, and other applicable provisions of law and pursuant to the Indenture, executed counterparts of which Indenture are on file at the corporate trust office of the Trustee. Reference is hereby made to the Indenture for the provisions, among others, with respect to the custody and application of the proceeds of the Series 2026 Bond issued under the Indenture, the collection and disposition of revenues and the funds charged with and pledged to the payment of the principal, Amortization Installments and Redemption Price of, and the interest on, the Series 2026 Bond, the nature and extent of the security thereby created, the covenants of the District with respect to the levy and collection of Series 2026 Assessments, the terms and conditions under which the Series 2026 Bond is or may be issued, the rights, duties, obligations and immunities of the District and the Trustee under the Indenture and the rights of the registered Owner of the Series 2026 Bond and, by the acceptance of this Bond, the registered Owner hereof assents to all of the provisions of the Indenture. The Series 2026 Bond is secured by the Series 2026 Trust Estate. The Supplemental Indenture does not authorize the issuance of any additional Bonds ranking on parity with the Series
2026 Bond as to the lien and pledge of the Series 2026 Trust Estate except, under certain circumstances, Refunding Bonds.
The Series 2026 Bond is issuable only as a single registered bond without coupons in current interest form in the denomination of the then Outstanding principal amount (the "Authorized Denomination"); provided, however, that any partial redemption of the Series 2026 Bond shall be in integral whole number multiples of $1,000. This Bond is transferable by the registered Owner hereof or its duly authorized attorney at the designated corporate trust office of the Trustee in Fort Lauderdale, Florida, as Bond Registrar (the "Bond Registrar"), subject to the restrictions set forth above and in the Supplemental Indenture, upon surrender of this Bond, accompanied by a duly executed instrument of transfer in form and with guaranty of signature reasonably satisfactory to the Bond Registrar, subject to such reasonable regulations as the District or the Bond Registrar may prescribe, and upon payment of any taxes or other governmental charges incident to such transfer. Upon any such transfer a new Bond, in the same principal amount as the Bond transferred, will be issued to the transferee. At the corporate trust office of the Bond Registrar in Fort Lauderdale, Florida, in the manner and subject to the limitations and conditions provided in the Master Indenture and without cost, except for any tax or other governmental charge, this Bond may be exchanged for an equal principal amount of the Bond, in the Authorized Denomination and bearing interest at the same rate.
The Series 2026 Bond is subject to redemption prior to maturity at the option of the District in whole or in part on any date, in each case together with accrued interest to the date fixed for redemption as follows:
Optional Redemption Period	Redemption Price
July 25, 2026 to July 24, 2027	103% of principal amount to be redeemed
July 25, 2027, to July 24, 2028	102% of principal amount to be redeemed
July 25, 2028 to July 24, 2029	101% of principal amount to be redeemed July 25, 2029 and thereafter	100% of principal amount to be redeemed

The Series 2026 Bond is subject to mandatory redemption in part by the District prior to its scheduled maturity from moneys in the Series 2026 Sinking Fund Account established under the Supplemental Indenture in satisfaction of applicable Amortization Installments at the Redemption Price of the principal amount thereof, without premium, together with accrued interest to the date of redemption on May 1 of the years and in the principal amounts set forth below:
[Remainder of Page Intentionally Left Blank]
May 1
of the Year		Amortization Installment		May 1
of the Year		Amortization Installment	
2027		$400,000		2032		$490,000	
2028		420,000		2033		510,000	
2029		435,000		2034		535,000	
2030		450,000		2035		550,000	
2031		475,000		2036*		575,000	

* Maturity
Amortization Installments are subject to recalculation, as provided in the Supplemental Indenture, as the result of the redemption of the Series 2026 Bond other than from a scheduled Amortization Installment so as to reamortize the remaining Outstanding principal balance of the Series 2026 Bond as set forth in the Supplemental Indenture.
The Series 2026 Bond is subject to extraordinary mandatory redemption prior to maturity in whole or in part on any Redemption Date at the Redemption Price of 100% of the principal amount thereof, without premium, together with accrued interest to the Redemption Date, if and to the extent that any one or more of the following shall have occurred:
	a.	on or after the Date of Completion of the Series 2026 Project, by application of moneys transferred from the Series 2026 Acquisition and Construction Account to the Series 2026 Prepayment Subaccount as provided for in the Indenture; or
	b.	from amounts, including Series 2026 Prepayments, required by the Indenture to be deposited into the Series 2026 Prepayment Subaccount.
So long as the Series 2026 Bond is owned by the Bank, notice of redemption other than scheduled redemption, as to which no notice shall be required, shall be by written or electronic transmission to the Bank at the physical or electronic address of such registered Owner recorded on the bond register maintained by the Bond Registrar not less than ten (10) calendar days prior to the date of redemption.
In the event that the Series 2026 Bond is no longer owned by the Bank, notice of each redemption of all or a portion of the Series 2026 Bond is required to be mailed by the Bond Registrar, postage prepaid, not less than thirty (30) nor more than forty-five (45) days prior to the date of redemption to the registered Owner of the Series 2026 Bond at the address of such registered Owner recorded on the bond register maintained by the Bond Registrar. On the date designated for redemption, notice having been given and money for the payment of the Redemption Price being held by the Paying Agent, all as provided in the Indenture, the Series 2026 Bond or such portion thereof so called for redemption shall become and be due and payable
at the Redemption Price provided for the redemption of the Series 2026 Bond or such portion thereof on such date, interest on the Series 2026 Bond or such portion thereof so called for redemption shall cease to accrue, the Series 2026 Bond or such portion thereof so called for redemption shall cease to be entitled to any benefit or security under the Indenture and the Owner thereof shall have no rights in respect of the Series 2026 Bond or such portion thereof so called for redemption except to receive payments of the Redemption Price thereof so held by the Paying Agent. Further notice of redemption shall be given by the Bond Registrar to certain registered securities depositories and information services as set forth in the Indenture, but no defect in said further notice nor any failure to give all or any portion of such further notice shall in any manner defeat the effectiveness of a call for redemption if notice thereof is given as above prescribed.
Pursuant to the Indenture, notice of optional redemption may be conditioned upon the occurrence or non-occurrence of such event or events or upon the later deposit of moneys therefor as shall be specified in such notice of optional redemption and may also be subject to rescission by the District if expressly set forth in such notice.
The Owner of this Bond shall have no right to enforce the provisions of the Indenture or to institute an action to enforce the covenants therein, or to take any action with respect to any Event of Default under the Indenture, or to institute, appear in or defend any suit or other proceeding with respect thereto, except as provided in the Indenture.
In certain events, on the conditions, in the manner and with the effect set forth in the Indenture, the principal of the Series 2026 Bond then Outstanding under the Indenture may become and may be declared due and payable before the stated maturity thereof, with the interest accrued thereon.
Modifications or alterations of the Master Indenture or of any indenture supplemental thereto may be made only to the extent and in the circumstances permitted by the Master Indenture.
Any moneys held by the Trustee or any Paying Agent in trust for the payment and discharge of the Series 2026 Bond which remain unclaimed for two (2) years after the date when such Bond has become due and payable, either at its stated maturity date or by call for earlier redemption, if such moneys were held by the Trustee or any Paying Agent at such date, or for two (2) years after the date of deposit of such moneys if deposited with the Trustee or Paying Agent after the date when such Bond became due and payable, shall be paid to the District, and thereupon and thereafter no claimant shall have any rights against the Paying Agent to or in respect of such moneys.
If the District deposits or causes to be deposited with the Trustee cash or Federal Securities sufficient to pay the principal or Redemption Price of the Series 2026 Bond becoming due at maturity or by call for redemption in the manner set forth in the Indenture, together with the interest accrued to the due date, the lien of the Series 2026 Bond as to the Series 2026 Trust Estate shall be discharged, except for the rights of the registered Owner thereof with respect to the funds so deposited as provided in the Indenture.
This Bond shall have all the qualities and incidents, including negotiability, of investment securities within the meaning and for all the purposes of the Uniform Commercial Code of the State of Florida.
This Bond is issued with the intent that the laws of the State of Florida shall govern its construction.
All acts, conditions and things required by the Constitution and laws of the State of Florida and the resolutions of the District to happen, exist and be performed precedent to and in the issuance of this Bond and the execution of the Indenture, have happened, exist and have been performed as so required. This Bond shall not be valid or become obligatory for any purpose or be entitled to any benefit or security under the Indenture until it shall have been authenticated by the execution by the Trustee of the Certificate of Authentication endorsed hereon.
[Remainder of Page Intentionally Left Blank]
IN WITNESS WHEREOF, Wynnfield Lakes Community Development District has caused this Bond to bear the signature of the Chair of its Board of Supervisors and the official seal of the District to be impressed or imprinted hereon and attested by the signature of the Secretary to the Board of Supervisors.
Attest:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

By:	
Secretary	Chair, Board of Supervisors

(SEAL)

CERTIFICATE OF VALIDATION
A portion of this Bond is one of a Series of Bonds which were validated by judgment of the Fourth Judicial Circuit of Florida, in and for Duval County rendered on October 24, 2005.

Chair, Board of Supervisors, Wynnfield Lakes
Community Development District
CERTIFICATE OF AUTHENTICATION
This Bond is all of the Bond of the Series designated herein, described in the within-mentioned Indenture.
U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION,
as Trustee

Date of Authentication:
By:	
July 24, 2026		Vice President
[FORM OF ABBREVIATIONS]
The following abbreviations, when used in the inscription on the face of the within Bond, shall be construed as though they were written out in full according to applicable laws or regulations.
TEN COM as tenants in common TEN ENT as tenants by the entireties
JT TEN as joint tenants with the right of survivorship and not as tenants in common
UNIFORM TRANSFER MIN ACT - 		 Custodian 		 under Uniform Transfers to Minors Act 	 (Cust.)		(Minor)
(State)
Additional abbreviations may also be used though not in the above list.

[FORM OF ASSIGNMENT]
For value received, the undersigned hereby sells, assigns and transfers unto
	 the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints 	, attorney to transfer the said Bond on the books of the District, with full power of substitution in the premises.
Dated:
Social Security Number or Employer:
Identification Number of Transferee:
Signature guaranteed:
NOTICE: Signature(s) must be guaranteed by an institution which is a participant in the Securities Transfer Agent Medallion Program (STAMP) or similar program.
NOTICE: The assignor's signature to this Assignment must correspond with the name as it appears on the face of the within Bond in every particular without alteration or any change whatsoever.
EXHIBIT C
FORM OF REQUISITION FOR SERIES 2026 PROJECT
The undersigned, an Authorized Officer of Wynnfield Lakes Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, Fort Lauderdale, Florida, as trustee (the "Trustee"), dated as of July 1, 2026 (the "Master Indenture"), as supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of July 1, 2026 (the "Supplemental Indenture" and together with the Master Indenture, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
	A.	Requisition Number:
	B.	Name of Payee:
	C.	Amount Payable:
	D.	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments or state costs of issuance, if applicable):
	E.	Fund or Account and subaccount, if any, from which disbursement to be made:
The undersigned hereby certifies that:
	obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2026 Acquisition and Construction Account referenced above, that each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Series 2026 Project and each represents a Cost of the Series 2026 Project that has not previously been paid out of such Account;
OR
	this requisition is for costs of issuance payable from the Series 2026 Costs of Issuance Account that has not previously been paid out of such Account.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested are on file with the District.
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

By: 		 Authorized Officer
Requisition No.: 	

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Series 2026 Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Series 2026 Project and is consistent with (a) the applicable acquisition or construction contract, (b) the plans and specifications for the portion of the Series 2026 Project with respect to which such disbursement is being made, and (c) the report of the Consulting Engineer attached as an exhibit to the Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Consulting Engineer Requisition No.: 	
EXHIBIT B
FORM OF ESCROW DEPOSIT AGREEMENT
(attached hereto)
ESCROW DEPOSIT AGREEMENT

ESCROW DEPOSIT AGREEMENT (this "Agreement"), dated as of July 24,  2026,  between  WYNNFIELD  LAKES  COMMUNITY  DEVELOPMENT
DISTRICT, a duly created and validly existing local unit of special purpose government (the "District"), and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION (the "Escrow Agent"), a national banking association authorized to accept and execute trusts of the character herein set out, with its designated office located at 500 West Cypress Creek Road, Suite 460, Fort Lauderdale, Florida 33309, Attention: Corporate Trust Department.
WHEREAS, the District has heretofore issued, sold and delivered its Wynnfield Lakes Community Development District Special Assessment Refunding Bonds, Series 2014 (the "Series 2014 Bonds") currently Outstanding in the aggregate principal amount of $4,125,000 (the Outstanding principal amount of such Series 2014 Bonds hereinafter referred to as the "Refunded Bonds") under and pursuant to the terms of a Master Trust Indenture, dated as of November 1, 2005 (the "Master Indenture"), between the District and U.S. Bank Trust Company, National Association, as successor in interest to U.S. Bank National Association, as successor in interest to Wachovia Bank, National Association, as trustee (the "Trustee"), as supplemented by a Second Supplemental Trust Indenture, dated as of August 1, 2014 (the "Second Supplemental Indenture" and together with the Master Indenture, the "Indenture"), between the District and the Trustee; and
WHEREAS, the District desires to currently refund such Refunded Bonds;
and
WHEREAS, the District has authorized the issuance, sale and delivery of its
$4,840,000 Wynnfield Lakes Community Development District Capital Improvement Revenue and Refunding Bond, Series 2026 (the "Series 2026 Bond") pursuant to a Master Trust Indenture, dated as of July 1, 2026, as supplemented by a First Supplemental Trust Indenture, dated as of July 1, 2026, between the District and U.S. Bank Trust Company, National Association, as trustee, to secure the issuance of the Series 2026 Bond and to set forth the terms of the Series 2026 Bond, a portion of the proceeds of which, together with certain other legally available moneys of the District, will be used to discharge the pledge of and lien of the Indenture in favor of the holders of such Refunded Bonds; and
WHEREAS, the issuance of the Series 2026 Bond, the deposit of cash into an escrow deposit trust fund to be held by the Escrow Agent and the discharge of the pledge of and lien of the Indenture in favor of the holders of such Refunded Bonds shall occur as a simultaneous transaction; and
WHEREAS, this Agreement is intended to effectuate such simultaneous transaction;
NOW, THEREFORE, in consideration of the foregoing and of the mutual covenants hereinafter set forth, the parties hereto agree as follows:
SECTION 1.	PREAMBLES. The District represents that the recitals stated above are true and correct and the same are incorporated herein.
SECTION 2.	RECEIPT	OF	INDENTURE	AND	VERIFICATION
REPORT. The Escrow Agent hereby acknowledges receipt of true and correct copies of the Indenture and this Agreement. The applicable and necessary provisions of the Indenture, including, without limitation, Articles VIII and XIV of the Master Indenture, are incorporated herein by reference. The Escrow Agent also acknowledges receipt of the final numbers (the "Final Numbers") prepared by MBS Capital Markets, LLC, showing its calculations of the amount needed to refund the Refunded Bonds at the Redemption Price as set forth in the Final Numbers, as verified by the verification report of Causey Public Finance, LLC, a firm of independent certified public accountants, dated July 24, 2026 (the "Verification Report"). The Escrow Agent has no responsibility for the production, review or accuracy of either the Final Numbers or the Verification Report. All capitalized terms not otherwise defined herein shall have the meanings ascribed thereto in the Indenture.
SECTION 3.	DISCHARGE OF LIEN OF HOLDERS OF REFUNDED
BONDS. In accordance with Articles VIII and XIV of the Master Indenture, simultaneously herewith, the right, title and interest of the Trustee with respect to the Refunded Bonds shall cease and the lien of the Indenture on the Pledged Revenues and the Funds and Accounts established under the Indenture shall be defeased and discharged.
SECTION 4.	ESTABLISHMENT OF ESCROW FUND. There is hereby
created and established with the Escrow Agent a special, segregated and irrevocable escrow deposit trust fund designated the "Wynnfield Lakes Community Development District Special Assessment Refunding Bonds, Series 2014 Escrow Deposit Trust Fund" (the "Escrow Fund"). The Escrow Fund shall be held in the custody of the Escrow Agent as a trust fund for the benefit of the holders of the Refunded Bonds, separate and apart from other funds and accounts of the District and the Escrow Agent. The Escrow Agent hereby accepts the Escrow Fund and acknowledges the receipt of and deposit to the credit of the Escrow Fund the sum of
$3,847,187.68 received from the District from proceeds of the Series 2026 Bond (the "Bond Proceeds") and the sum of $324,336.21 received from the District from other available funds (the "District Moneys"), consisting of $260,786.95 transferred from the Series 2014 Debt Service Reserve Account, $63,500.01 transferred from the
Series 2014 Revenue Account and $49.25 transferred from the Series 2014 Bond Redemption Fund.
SECTION 5.	DEPOSIT OF MONEYS IN ESCROW FUND. The District
hereby directs, and the Escrow Agent acknowledges, that the Bond Proceeds and the District Moneys deposited with the Escrow Agent pursuant to Section 4 above (the "Cash Deposit") shall be held in the Escrow Fund uninvested in cash and neither the District nor the Escrow Agent shall otherwise invest or reinvest any moneys in the Escrow Fund.
SECTION 6. SUFFICIENCY OF CASH DEPOSIT. In reliance upon the Final Numbers and the Verification Report, the District represents that the Cash Deposit is sufficient such that moneys will be available to the Escrow Agent in amounts sufficient and at the times required to pay the amounts of principal of, redemption premium, if any, and interest due and to become due on the Refunded Bonds as described in Schedule A attached hereto. If the Cash Deposit shall be insufficient to make such payments, the District shall timely deposit to the Escrow Fund, solely from legally available funds of the District, such additional amounts as may be required to pay the Refunded Bonds as described in Schedule A attached hereto. Notice of any insufficiency shall be given by the Escrow Agent to the District as promptly as possible, but the Escrow Agent shall in no manner be responsible for the District's failure to make such deposits.
SECTION 7.	CASH	DEPOSIT	IN	TRUST	FOR	HOLDERS	OF
REFUNDED BONDS. The deposit of the Cash Deposit in the Escrow Fund shall constitute an irrevocable deposit of cash in trust solely for the payment of the principal of, redemption premium, if any, and interest on the Refunded Bonds at such times and in such amounts as set forth in Schedule A attached hereto, and the Cash Deposit shall be used solely for such purpose.
SECTION 8.	ESCROW AGENT TO PAY REFUNDED BONDS FROM
ESCROW FUND. The District hereby directs, and the Escrow Agent hereby agrees, that it will take all actions required to be taken by it under the provisions of the Indenture, including the timely transfer of, but solely from funds on deposit in the Escrow Fund, money to the Paying Agent for the Refunded Bonds as provided in the Indenture, in order to effectuate this Agreement and to pay the Refunded Bonds in the amounts and at the times provided in Schedule A attached hereto. The Cash Deposit shall be used to pay the principal of, redemption premium, if any, and interest on the Refunded Bonds as the same may mature or be redeemed. If any payment date shall be a day on which either the Paying Agent for the Refunded Bonds or the Escrow Agent is not open for the acceptance or delivery of funds, then the Escrow Agent shall transfer moneys to the Paying Agent on the next business day. The liability of the Escrow Agent for the payment of the principal of, redemption premium, if any, and interest on the Refunded Bonds pursuant to this
Agreement shall be limited to the application of the Cash Deposit available for such purposes in the Escrow Fund.
SECTION 9.	ESCROW FUND SHALL CONTINUE IN EFFECT. The
Escrow Fund shall continue in effect until the date upon which the Escrow Agent makes the final payment to the Paying Agent for the Refunded Bonds in an amount sufficient to pay the Refunded Bonds as described in Schedule A attached hereto, whereupon the Escrow Agent shall transfer all remaining money in the Escrow Fund, if any, to the District.
SECTION 10. REDEMPTION OF REFUNDED BONDS. The District
has heretofore irrevocably instructed the Escrow Agent, in its capacity as Trustee, to give or cause to be given at the appropriate times the notice or notices required by the Indenture in connection with the redemption of the Refunded Bonds in accordance with Schedule A attached hereto, in the form customarily used by the Trustee for such notices. Such instruction has been ratified and confirmed by the District pursuant to Resolution No. 2026-08, adopted by the District on July 22, 2026.
SECTION 11. DEFEASANCE OF REFUNDED BONDS. Concurrently
with the deposit of the Cash Deposit set forth in Section 4 hereof, the District represents that, in reliance upon the Verification Report, the Refunded Bonds shall be deemed to have been paid within the meaning and with the effect expressed in Article XII of the Master Indenture. The District hereby irrevocably instructs the Escrow Agent, in its capacity as Trustee, to give or cause to be given the notice or notices required by the Indenture in connection with the defeasance of the Refunded Bonds. A form notice of defeasance is attached hereto as Schedule B.
SECTION 12. ESCROW	FUND	IRREVOCABLE.	The	Escrow	Fund
hereby created shall be irrevocable and the holders of the Refunded Bonds shall have an express lien on the Cash Deposit deposited in the Escrow Fund pursuant to the terms hereof and any interest earnings thereon until paid out, used and applied in accordance with this Agreement and the Indenture. Neither the District nor the Escrow Agent shall cause nor permit any other lien or interest whatsoever to be imposed upon the Escrow Fund.
SECTION 13. AMENDMENTS TO AGREEMENT. This Agreement is
made for the benefit of the District and the holders from time to time of the Refunded Bonds and it shall not be repealed, revoked, altered or amended without the written consent of all such holders and the written consent of the Escrow Agent and the District; provided, however, that the District and the Escrow Agent may, without the consent of, or notice to, such holders, enter into such agreements supplemental to this Agreement as shall not adversely affect the rights of such holders and as shall not be inconsistent with the terms and provisions of this Agreement, for any one or more of the following purposes:
	a.	to cure any ambiguity or formal defect or omission in this Agreement;
	b.	to grant, or confer upon, the Escrow Agent for the benefit of the holders of the Refunded Bonds, any additional rights, remedies, powers or authority that may lawfully be granted to, or conferred upon, such holders or the Escrow Agent; and
	c.	to subject to this Agreement additional funds, securities or properties.
The Escrow Agent shall be entitled to rely exclusively upon an unqualified opinion of nationally recognized Bond Counsel with respect to compliance with this Section 13, including the extent, if any, to which any change, modification or addition affects the rights of the holders of the Refunded Bonds, or that any instrument executed hereunder complies with the conditions and provisions of this Section 13.
SECTION 14. FEES	AND	EXPENSES	OF	ESCROW	AGENT;
INDEMNIFICATION. In consideration of the services rendered by the Escrow Agent under this Agreement, the District has paid to the Escrow Agent a one-time fee and expenses, receipt of which is hereby acknowledged. The Escrow Agent shall have no lien whatsoever upon the Cash Deposit in said Escrow Fund for the payment of such fees and expenses. To the extent permitted by law and without waiving any privileges or immunities afforded to the District under Florida law, the District further agrees to indemnify and save the Escrow Agent, its agents and employees, harmless against any liabilities, obligations, losses, damages, penalties, claims, actions, suits, costs, expenses and disbursements of whatsoever kind or nature, which it may incur in the exercise and performance of its powers and duties hereunder, including legal expenses, and which are not due to its gross negligence or willful misconduct. This Section 14 shall survive the termination of this Agreement, or, as to the Escrow Agent, its resignation or removal.
Whenever the Escrow Agent shall deem it necessary or desirable that a matter be proved or established prior to taking, suffering or omitting any action under this Agreement, such matter may be deemed to be conclusively established by a certificate signed by an authorized officer of the District. The Escrow Agent may conclusively rely, as to the correctness of statements, conclusions and opinions therein, upon any certificate, report, opinion or other document furnished to the Escrow Agent pursuant to any provision of this Agreement; the Escrow Agent shall be protected and shall not be liable for acting or proceeding, in good faith, upon such reliance; and the Escrow Agent shall be under no duty to make any investigation or inquiry as to any statements contained or matters referred to in any such instrument. The Escrow Agent may, at the expense of the District, consult with counsel, who may be counsel to the District or independent counsel, with regard to legal questions, and the opinion of such counsel shall be full and complete authorization and protection in respect of any action taken or suffered by it
hereunder in good faith in accordance herewith. Prior to retaining such independent counsel, the Escrow Agent shall notify the District of its intention to retain counsel.
The Escrow Agent and its successors, agents and servants shall not be held to any personal liability whatsoever, in tort, contract or otherwise, by reason of the execution and delivery of this Agreement, the establishment of the Escrow Fund, the acceptance and disposition of the various moneys and funds described herein, any payment, transfer or other application of funds by the Escrow Agent in accordance with the provisions of this Agreement or any act that is not grossly negligent, omission or error of the Escrow Agent made in good faith in the conduct of its duties. The Escrow Agent shall, however, be liable to the District and to holders of the Refunded Bonds to the extent of their respective damages for the gross negligence or willful misconduct of the Escrow Agent which violates or fails to comply with the terms of this Agreement; provided, however, the foregoing shall not include payment for special or consequential damages or damages caused by a party other than the Escrow Agent. The duties and obligations of the Escrow Agent shall be determined by the express provisions of this Agreement.
SECTION 15. REPORTING REQUIREMENTS OF ESCROW AGENT.
As soon as practicable after the Refunded Bonds are redeemed, the Escrow Agent shall forward in writing to the District a statement regarding the Escrow Fund, including the income, if any, earned therein and withdrawals of money therefrom, since the date of its establishment.
SECTION 16. RESIGNATION OR REMOVAL OF ESCROW AGENT.
The Escrow Agent, at the time acting hereunder, may at any time resign and be discharged from the duties and obligations hereby created by giving not less than 45 days' written notice to the District and mailing notice thereof, specifying the date when such resignation will take effect, to the holders of all Refunded Bonds then Outstanding, but no such resignation shall take effect unless a successor Escrow Agent shall have been appointed by the holders of a majority in aggregate principal amount of the Refunded Bonds then Outstanding or by the District as hereinafter provided and such successor Escrow Agent shall have accepted such appointment, in which event such resignation shall take effect immediately upon the appointment and acceptance of a successor Escrow Agent.
The Escrow Agent may be replaced at any time by an instrument or concurrent instruments in writing, delivered to the Escrow Agent and signed by either the District or the holders of a majority in aggregate principal amount of the Refunded Bonds then Outstanding. Such instrument shall provide for the appointment of a successor Escrow Agent, which appointment shall occur simultaneously with the removal of the Escrow Agent.
In the event the Escrow Agent hereunder shall resign or be removed, or be dissolved, or shall be in the course of dissolution or liquidation, or otherwise become
incapable of acting hereunder, or in case the Escrow Agent shall be taken under the control of any public officer or officers, or of a receiver appointed by a court, a successor may be appointed by the holders of a majority in aggregate principal amount of the Refunded Bonds then Outstanding by an instrument or concurrent instruments in writing, signed by such holders, or by their attorneys in fact, duly authorized in writing; provided, nevertheless, that in any such event, the District shall appoint a temporary Escrow Agent to fill such vacancy until a successor Escrow Agent shall be appointed by the holders of a majority in aggregate principal amount of the Refunded Bonds then Outstanding in the manner above provided, and any such temporary Escrow Agent so appointed by the District shall immediately and without further act be superseded by the Escrow Agent so appointed by such holders. The District shall mail notice of any such appointment made by it at the times and in the manner described in the first paragraph of this Section 16.
In the event that no appointment of a successor Escrow Agent or a temporary successor Escrow Agent shall have been made by such holders or the District pursuant to the foregoing provisions of this Section 16 within 45 days after written notice of resignation of the Escrow Agent has been given to the District, the holder of any of the Refunded Bonds or any retiring Escrow Agent may apply to any court of competent jurisdiction for the appointment of a successor Escrow Agent, and such court may thereupon, after such notice, if any, as it shall deem proper, appoint a successor Escrow Agent.
In the event of replacement or resignation of the Escrow Agent, the Escrow Agent shall have no further liability hereunder and the District shall, to the extent permitted by applicable law and without waiving any privileges or immunities afforded to the District under Florida law, indemnify and hold harmless Escrow Agent from any such liability, including costs or expenses incurred by Escrow Agent or its counsel.
No successor Escrow Agent shall be appointed unless such successor Escrow Agent shall be a corporation with trust powers organized under the banking laws of the United States or any State, and shall have at the time of appointment capital and surplus of not less than $50,000,000 or trust assets under management of not less than $500,000,000.
Subject to the immediately succeeding paragraph hereof, every successor Escrow Agent appointed hereunder shall execute, acknowledge and deliver to its predecessor and to the District an instrument in writing accepting such appointment hereunder and thereupon such successor Escrow Agent, without any further act, deed or conveyance, shall become fully vested with all the rights, immunities, powers, trusts, duties and obligations of its predecessor; but such predecessor shall nevertheless, on the written request of such successor Escrow Agent or the District, execute and deliver an instrument transferring to such
successor Escrow Agent all the estates, properties, rights, powers and trust of such predecessor hereunder, except for the Escrow Agent's rights under Section 14 hereof; and every predecessor Escrow Agent shall deliver all securities and moneys held by it to its successor; provided, however, that before any such delivery is required to be made, all fees, advances and expenses of the retiring or removed Escrow Agent shall be paid in full. Should any transfer, assignment or instrument in writing from the District be required by any successor Escrow Agent for more fully and certainly vesting in such successor Escrow Agent the estates, rights, powers and duties hereby vested or intended to be vested in the predecessor Escrow Agent, any such transfer, assignment and instruments in writing shall, on request, be executed, acknowledged and delivered by the District.
Any corporation, purchaser or entity into which the Escrow Agent, or any successor to it in the trusts created by this Agreement, may be merged or converted or with which it or any successor to it may be consolidated, or any corporation, purchaser or entity resulting from any merger, conversion, consolidation or reorganization to which the Escrow Agent or any successor to it shall be a party or any corporation, purchaser or entity to which the Escrow Agent or successor to it shall sell or transfer all or substantially all of its corporate trust business, shall be the successor Escrow Agent under this Agreement without the execution or filing of any paper or any other act on the part of any of the parties hereto, anything herein to the contrary notwithstanding.
SECTION 17. TERMINATION OF AGREEMENT. Except as provided in Section 14 hereof, this Agreement shall terminate when all transfers and payments required to be made by the Escrow Agent under the provisions hereof shall have been made. Upon such termination and payment of all moneys set forth on Schedule A attached hereto, all moneys remaining in the Escrow Fund shall be released to the District.
SECTION 18. GOVERNING LAW. This Agreement shall be governed by the applicable laws of the State of Florida.
SECTION 19. SEVERABILITY. If any one or more of the covenants or agreements provided in this Agreement on the part of the District or the Escrow Agent to be performed should be determined by a court of competent jurisdiction to be contrary to law, such covenant or agreement shall be deemed and construed to be severable from the remaining covenants and agreements herein contained and shall in no way affect the validity of the remaining provisions of this Agreement.
SECTION 20. COUNTERPARTS. This Agreement may be executed in several counterparts, all or any of which shall be regarded for all purposes as one original and shall constitute and be but one and the same instrument.
SECTION 21. NOTICES. Any notice, authorization, request or demand required or permitted to be given in accordance with the terms of this Agreement shall be in writing and sent by registered or certified mail addressed to:
If to the Escrow Agent:
U.S. Bank Trust Company, National Association 500 West Cypress Creek Road, Suite 460
Fort Lauderdale, Florida 33309 Attention: Corporate Trust Department
If to the District:
Wynnfield Lakes Community Development District c/o Governmental Management Services, LLC
475 West Town Place, Suite 114 World Golf Village
St. Augustine, Florida 32092 Copy to District Counsel:
Kilinski ǀ Van Wyk PLLC 517 East College Avenue Tallahassee, Florida 32301
Attention: Lauren Gentry, Esquire
[Remainder of Page Intentionally Left Blank]
IN WITNESS WHEREOF, the parties hereto have made and executed this Escrow Deposit Agreement as of the date first written herein.

ATTEST:
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

By:	
Secretary	Chair, Board of Supervisors

U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION,
as Escrow Agent

By:		 Vice President
DEBT SERVICE REQUIREMENTS FOR REFUNDED BONDS

FORM OF NOTICE OF DEFEASANCE

Wynnfield Lakes Community Development District (City of Jacksonville, Florida)
Special Assessment Refunding Bonds, Series 2014

Series		Amount Refunded		Interest Rate		Maturity Date		CUSIP*	
2014		$1,430,000		4.250%		May 1, 2030		983191AN7	
2014		2,695,000		4.500		May 1, 2036		983191AP2	
NOTICE IS HEREBY GIVEN that that there has been deposited with U.S. Bank Trust Company, National Association, as escrow agent (the "Escrow Agent") under the Escrow Agreement (hereinafter defined), cash which the District (hereinafter defined) has represented is sufficient to pay on August 3, 2026 (the "Redemption Date"), the Redemption Price and interest due and to become due on the above captioned Bonds (the "Defeased Bonds") on or prior to the Redemption Date, pursuant to the terms and provisions of a certain Escrow Deposit Agreement dated as of July 24, 2026 (the "Escrow Agreement"), by and among Wynnfield Lakes Community Development District (the "District") and the Escrow Agent.
The Defeased Bonds have been called for optional redemption on the Redemption Date at a Redemption Price of 100% of the principal amount thereof plus accrued interest to the Redemption Date.
The Defeased Bonds are deemed to have been paid within the meaning of Article XIV of the Master Trust Indenture dated as of November 1, 2005 (the "Master Indenture"), between the District and U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), under which the Defeased Bonds were issued and are secured. This notice does not constitute a notice of redemption and no Bonds should be delivered to the District or its paying agents or the Trustee as a result of this publication.
Dated: July 24, 2026	U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION,
as successor Trustee

* Neither the District nor the Trustee is responsible for the use of CUSIP numbers, nor is any representation made as to their correctness.

D.
RESOLUTION 2026-09
[SUPPLEMENTAL ASSESSMENT RESOLUTION FOR 2026 BOND]

A RESOLUTION SETTING FORTH THE SPECIFIC TERMS OF THE DISTRICT’S CAPITAL IMPROVEMENT REVENUE AND REFUNDING BOND, SERIES 2026; MAKING CERTAIN ADDITIONAL FINDINGS AND ADOPTING AND CONFIRMING AN ENGINEER’S REPORT AND A SUPPLEMENTAL ASSESSMENT REPORT; CONFIRMING THE MAXIMUM ASSESSMENT LIEN SECURING THE BONDS; ADDRESSING THE ALLOCATION AND COLLECTION OF THE ASSESSMENTS SECURING THE SERIES 2026 BOND; ADDRESSING PREPAYMENTS; PROVIDING FOR THE SUPPLEMENTATION OF THE IMPROVEMENT LIEN BOOK; AND PROVIDING FOR CONFLICTS, SEVERABILITY AND AN EFFECTIVE DATE.
WHEREAS, the Wynnfield Lakes Community Development District (“District”) previously indicated its intention to undertake, install, establish, construct or acquire certain public improvements and to finance such public improvements through the issuance of one or more series of bonds secured by the imposition of special assessments on benefited property within the District; and
WHEREAS, the District previously indicated its intent 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 Erosion Project”), and now intends to finance such 2026 Erosion Project through the issuance of its Wynnfield Lakes Community Development District Capital Improvement Revenue and Refunding Bond, Series 2026 ("Series 2026 Bond"); and
WHEREAS, the District previously issued its Wynnfield Lakes Community Development District Special Assessment Refunding Bonds, Series 2014 (“Series 2014 Refunding Bonds”), which were secured by assessments (“2014 Assessments”), and now wishes to refund and redeem its Series 2014 Refunding Bonds and amend the 2014 Assessments accordingly in order to take advantage of interest rate savings; and
WHEREAS, the project funded by the Series 2014 Refunding Bonds (“Original Project”) is described in the Engineer’s Report, dated July 29, 2005 (“2005 Engineer’s Report”), which is on file at the District Records Office and available for inspection; and
WHEREAS, the District’s Board of Supervisors (“Board”) has previously adopted, after proper notice and public hearing, Resolution Nos. 2014-04, 2014-05, and 2014-08 (together, “2014 Assessment Resolutions”) and Resolution Nos. 2026-05 and 2026-07 (together, “2026 Assessment Resolutions”), relating to the imposition, levy, collection and enforcement of special assessments; and
WHEREAS, on July 22, 2026, in order to finance all or a portion of the 2026 Erosion Project and the refunding and redeeming of the Series 2014 Refunding Bonds, the District adopted Resolution 2026-08 (“Delegated Award Resolution”), which authorized the District to take certain actions necessary to sell its Series 2026 Bond within certain parameters set forth in the Delegated Award Resolution; and
WHEREAS, the District intends to secure the Series 2026 Bond by levying debt service special assessments on benefiting property to secure repayment of the Series 2026 Bond (“Series 2026 Assessments”) pursuant to the terms of the 2026 Assessment Resolutions, and in accordance with the trust indentures applicable to the Series 2026 Bond; and
WHEREAS, pursuant to and consistent with the 2026 Assessment Resolutions and Delegated Award Resolution, the District desires to authorize the finalization of its Series 2026 Assessments, among other actions.

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

	1.	INCORPORATION OF RECITALS. All of the above representations, findings and determinations contained above are recognized as true and accurate and are expressly incorporated into this Resolution.
	2.	AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to the provisions of Florida law, including Chapters 170, 190 and 197, Florida Statutes, and the 2026 Assessment Resolutions.
	3.	ADDITIONAL FINDINGS; ADOPTION OF ENGINEER’S REPORT AND
SUPPLEMENTAL ASSESSMENT REPORT. The Board hereby finds and determines as follows:
	a.	The Wynnfield Lakes Community Development District Engineer’s Report, dated May 20, 2026, attached to this Resolution as Exhibit A (“2026 Engineer’s Report”), identifies and describes, among other things, the presently expected components and estimated costs of the District’s 2026 Erosion Project. The District hereby confirms that the 2026 Erosion Project serves a proper, essential and valid public purpose. The 2026 Engineer’s Report is hereby approved, adopted, and confirmed. The District authorizes and ratifies its use in connection with the sale of the Series 2026 Bond.
	b.	The previously adopted 2005 Engineer’s Report is hereby reaffirmed.
	c.	The previously adopted Preliminary Special Assessment Methodology Report for the Capital Improvement Revenue Bond, Series 2026, dated May 20, 2026 (“Master Assessment Report”) is hereby reaffirmed.
	d.	The Special Assessment Methodology Report for the Capital Improvement Revenue and Refunding Bond, Series 2026, dated July 22, 2026, attached to this Resolution as Exhibit B (“2026 Assessment Report”), sets forth the
methodology for allocation of the assessments securing the Series 2026 Bond (“Series 2026 Assessments”) in a manner consistent with the Master Assessment Report. The 2026 Assessment Report is hereby approved, adopted and confirmed. The District authorizes and ratifies its use in connection with the sale of the Series 2026 Bond.
	a.	Generally speaking, and subject to the terms of Exhibit A and Exhibit B, the Original Project and the 2026 Erosion Project benefit all developable property within the District as described in Exhibit C attached hereto. Moreover, the benefits from the 2026 Erosion Project funded by the Series 2026 Bond, together with the Original Project funded by the Series 2014 Refunding Bond, equal or exceed the amount of the Series 2026 Assessments applicable thereto, as described in Exhibit B, and such Series 2026 Assessments are fairly and reasonably allocated across all benefitting property in the District. It is reasonable, proper, just and right to assess the costs to be financed with the Series 2026 Bond to the specially benefited properties within the District as set forth in the 2026 Assessment Resolutions and this Resolution.
	b.	The findings set forth in the 2014 Assessment Resolutions are hereby reaffirmed, except as specifically described herein as to the reallocation of the 2014 Assessments to reflect interest-rate savings.
	2.	ASSESSMENT LIEN SECURING THE SERIES 2026 BOND. This Resolution
is intended to set forth the terms of the Series 2026 Bond and the final amount of the lien of the Series 2026 Assessments.
	a.	The Series 2026 Bond, in a par amount of $4,840,000, shall bear such rates of interest and maturity as shown at Exhibit D, attached hereto. The estimated sources and uses of funds of the Series 2026 Bond shall be as set forth at Exhibit D. The debt service due on the Series 2026 Bond is set forth at Exhibit D attached hereto.
	b.	The lien of the Series 2026 Assessments shall be the principal amount due on the Series 2026 Bond, together with accrued but unpaid interest thereon, and together with the amount by which annual assessments are grossed up to include early payment discounts required by law and costs of collection. The Series 2026 Bond is secured solely by the Series 2026 Trust Estate (as defined in the First Supplemental Trust Indenture dated September 1, 2026), which is comprised in part by the lien for the Series 2026 Assessments.
	c.	Upon closing on the District’s Series 2026 Bond, the District’s Secretary is hereby authorized and directed to record a Notice of Series 2026 Assessments in the Official Records of Duval County, Florida, or such other instrument evidencing the actions taken by the District. The lien of the Series 2026 Assessments shall be the principal amount due on the Series 2026 Bond, together with interest and collection costs, and other pledged revenues as set forth in the applicable indenture(s) and shall cover all benefitting properties within the District, as further provided in the Series 2026 Assessment Roll included in the 2026 Assessment Methodology
Report. To the extent that land is added to the District and made subject to the assessment lien described herein, the District may, by supplemental resolution at a regularly noticed meeting and without the need for a public hearing on reallocation, determine such land to be benefitted by the 2026 Erosion Project and reallocate the Series 2026 Assessments securing the Series 2026 Bond in order to impose Series 2026 Assessments on the newly added and benefitted property, as may be applicable.
	1.	ALLOCATION AND COLLECTION OF THE SERIES 2026 ASSESSMENTS.
	a.	The Series 2026 Assessments shall be allocated in accordance with
Exhibit B. The Series 2026 Assessments shall be paid in not more than ten
(10) years of installments of principal and interest.
	a.	The District hereby certifies the Series 2026 Assessments for collection and authorizes and directs staff to take all actions necessary to meet the time and other deadlines imposed for collection by Duval County and other Florida law. The District’s Board each year shall adopt a resolution addressing the manner in which the Series 2026 Assessments shall be collected for the upcoming fiscal year. The decision to collect Series 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 the Series 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.
	2.	[RESERVED]
	3.	PREPAYMENT OF SERIES 2026 ASSESSMENTS. Any owner of property subject to the Series 2026 Assessments may, at its option, pre-pay the entire amount of such applicable assessments any time, or a portion of the amount of such assessments up to one (1) time (or as otherwise provided by the First Supplemental Indenture dated July 1, 2026), plus any applicable interest (as provided for in the Supplemental Indenture for the Series 2026 Bonds), attributable to the property subject to the Series 2026 Assessments owned by such owner. Except as otherwise set forth herein, the terms of the 2026 Assessment Resolutions addressing prepayment of assessments shall continue to apply in full force and effect.
	4.	[RESERVED]
	5.	IMPROVEMENT LIEN BOOK. Immediately following the closing on the District’s Series 2026 Bond, the Series 2026 Assessments as reflected herein shall be recorded by the Secretary of the Board in the District’s Improvement Lien Book. The Series 2026 Assessments shall be and shall remain a legal, valid and binding first lien against all benefitted property as described in Exhibit B until paid and such lien shall be coequal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims.
	6.	ADDITIONAL AUTHORIZATION. The Chairperson, the Secretary, and all other Supervisors, officers and staff of the District are hereby authorized and directed to take all actions necessary or desirable in connection with the issuance and delivery of the Series 2026 Bond, and final levy of the Series 2026 Assessments, and the consummation of all transactions in
connection therewith, including the execution of all certificates, documents, papers, notices, and agreements necessary to the undertaking and fulfillment of all transactions referred to in or contemplated by the this Resolution. The Vice Chairperson is hereby authorized to act in the stead of the Chairperson in any undertaking authorized or required of the Chairperson hereunder, and in the absence of the Chairperson and Vice Chairperson, any other member of the District’s Board of Supervisors is so authorized, and any Assistant Secretary is hereby authorized to act in the stead of the Secretary in any undertaking authorized or required of the Secretary hereunder.
	1.	CONFLICTS. This Resolution is intended to supplement the 2026 Assessment Resolutions, which remain in full force and effect and is applicable to the Series 2026 Bond except as modified herein. This Resolution and the2026 Assessment Resolutions shall be construed to the maximum extent possible to give full force and effect to the provisions of each resolution, provided however that to the extent of any conflict, this Resolution shall control. All District resolutions or parts thereof in actual conflict with this Resolution 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.
	3.	EFFECTIVE DATE. This Resolution shall become effective upon its adoption.
APPROVED and ADOPTED this 22nd day of July 2026.
ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary/ Asst. Secretary	Print Name: 	
□ Chairperson □ Vice Chairperson

Exhibit A:	Wynnfield Lakes Community Development District Engineer’s Report,
dated May 20, 2026
Exhibit B:	Special Assessment Methodology Report for the Capital Improvement Revenue and Refunding Bond, Series 2026, dated July 22, 2026
Exhibit C:	Legal Description of the Assessment Area
Comp. Exhibit D:	Maturities and Coupon of the Bonds
Sources and Uses of Funds for the Bonds Annual Debt Service Payment Due on the Bonds
EXHIBIT A
Engineer’s Report
Assessment Report
Legal Description of the District

COMPOSITE EXHIBIT D
Maturities and Coupon of the Bonds Sources and Uses of Funds for the Bonds
Annual Debt Service Payment Due on the Bonds
s.,QURCES ANIC USES, OF FUNDS
WYNNFlEUl LAKES COMMUNITY DEVELOPMENT DISTRICT
Carpital Improvement Revenue and Refunding Bo,nd, Series 202,6 C,ity of Jacksonville, Duva?County, Florida
United Community !Bank Placement FINAL VER'.IFIED NUMBERS

Dated Date Delivery Date
I  7/24/2JJ26
,07/24/2026

Bond P "OCeeds.:
Par Amount
	•	ther Sources of Funds:
'Liquidation of 2014 Rev Acct 'Liquidation of 2014 Redemption Acct Liquidation of 20 l 4 OSI.RSV

4,840,0 0.00

106,715.167
49.25
2:60,786.95
367,551.87
5,2fl7155L87

Uses:

Project Ftmd Deposits:
Piroject Fundl

Refund.ing Esorow DepoS:its:
cash Deposit
ther Fund Deposits:
Interest to 11/1/2026

Delivery Date Expelilses:
Cost of Issuance
ther Uses of Funds: Rounding:

750.,000.00

4,171,523.89

5],773,.22

229,931•'

4,324.76
5,2{l7,551.87

BOND SUMMARY STATIST1ICS
WYNNFIElD LAKIES COMMUNITY UE:VELOPMEN,T DISIRICI
Capit<ll lmpmveme11t Revenue .ind Refumling Boml, Series..2026 City of Jaoksm:iville, Duval Cm:rnIty, Florida
U1:1ited Communi1:y Bank Placement FINAL VERJFIEO NUMBIEIRS

Dated Date Delivery Date Fii:st C,oopon last M.m1Jity

.A.difuage Yiield
T1,ue mtetl!St Cost {TIC} Net l:n1:aes!:0Jet (me)
.Al-<InTIC
A...eta,ge 0:Jupon
Avei'"'!JEL' ife (ye,a,s)
Weighted Average Matwify (years) o atiDl'I d Issue (years)

Par An:1ocri BondFll-oc:eeds 1ict31 fi1IIEr€.st Net Intaest Total [)ellf Sen1?
M..:.funum Annu I Debt !iefiiic:e
Average AA1111Jo11Debt Set'Wie

?	fees.(per .$1000)
A...-eir.,ge Ta.'kedown
ether Fee

07/24/2».25
07/24/2fl16
11tt)1/2ll:!6
,Q5/tl1/2035

3.9709-Sll",:i, J,9:i\CF:360% J,.97iiJOOCI% 4.906338%
J,970000",\,

5.5'98
5.5'98
4.942

4)14(),000,00
4,Jl,4Q/[JI00,00 l,075,636.22 1,075,636.22
5,9151536.,ll
590,282.25
005,S;:N,32

Total U?s Dis>oount				
Bid!lrKe		100.000000		

Botld Co?f'J'lt	Par
Value	
Average
Plice	Coupon	
Avefil!Jt'
(jre	
Refunding Bend	4,040,000.00	100,000	3.970%	5.586	
? ...enue Bonds	BOl!),000.00	100.000	3;970%	5,607	
	4,BA0,000,.00		5.588	
		
AU-In
TIC		

P:arValue
+,l!l,ocruedintetE!SI:
+ Pl'emium (Oi=iunt}	4,840,000.00		4,&!0,000.00		4,840,000.00	
- llnde1,,,.,,-itef's.Ctsccult						
,-OJst of ksuanoi:e-?
-1otha- Amrun.ls			-229,930.00			

	,840,000.00		4.6,rn,roo.oo	4,840,000,.00		
atge!: Date	07{l.4/2026		07/241./2026		I07/24f21J26	
'me&!	3.97&390%		4.986335%		3.97D'!e0%	

IFORMl 8038 SiliATlST ICS
WYINNFIEIJDLAKES COMMU ITY lJEVELOPIMENT DISTRIICT
Capital llmpmvement Revenue and Refumling Bond, Series 2.026 City of Jaoksonville, Duval County, Florida
Unite,d Communiity Bank Plaoeme,nt FINAL VEJRIIFIED INUMBEIRS

??
De'lrrery D1;1E

107/24/2015
107/24/201.5

BMd Cim1ponfflt
Reuiding Bond:

Revenue Bends:

10!5/0l/XJ"2.7
05/ 01/XJ."2.8
10!5f0l/XJ"2.9
05/ 01/XJ.30
10!5/0l/XJll
10/5/01/XJ.32
10/5/0l/XJ33
10/5/01/XJ.34
10/5/01/XJ.3!5
10/5/01/XJ.36

10/5/0l/XJD
10/5/0l/XJ"2.8
10!5/0l/XJ"l.9
10/5/01/XJ.30
10!5f0l/XJ3.1
10/5/01/XJ.32
10!5/0l/XJ33
10/5/01/XJ.34
10!5/0l/XJ.35
10/5/01/XJ.36

f'til'l?J	c?	Price

335?000.00	3.970%	100.000
390/000,00	3.970%	100.000
365?000.00	3.970%	100.000
375?000.00	3.970%	100.000
395?000.00	3.970%	100.000
410,000.00	3.970%	100.000
415?000.00	3.970%	100.000
445?000.00	3.970%	100.000
460/000,00	3.970%	100.000
?0,000.00	3.970%	100.000

65?000.00	3.970%	100.000
J\0/000,00	3.970%	100.000
J\0/000,00	3.970%	100.000
75?000.00	3.970%	100.000
80/000,00	3.970%	100.000
80/000,00	3.970°/,,	100.000
85?000.00	3.970%	100.000
90/000,00	3.970°/,,	100.000
90/000,00	3.970%	100.000
95?000.00	3.970°,h	100.000
4,8410/000,00

f£sueflrici:le

335,000,00
350,000,00
355,000,00
375,000,00
395,000,00
410,000,00
425,000,00
445,000,00
460,000,00
480,000,00

55,000,00
?o,000,00
7(),000,00
75,000,00
00,000,00
00,000,00
SS,000,00 '90,000,00
'90,000,00
'95,000,00

4,840.000,00
?edemption
at Maturity

335,00!IO.OO
350,00!IO.OO
355,00!IO.OO
375,00!IO.OO
395,00!IO.OO
41!0,00!IO.OO
4"2.S,OO!I0.00
445,00!IO.OO
460,00!IO.OO
480,00!IO.OO

55,00!IO.OO
70,00!IO.OO
70,00!IO.OO
75,00!IO.OO
80,00!IO.OO
80,00!IO.OO
85,00!IO.OO
90,00!IO.OO '90,00!IO.OO
'95,00!IO.OO

	
Maturity Date	lmer€S:t
Rate	
Issue P.riic:e	stated
?f'dempoon,
aJ.Mai'umy	We;ghted
Avera?
Maturity	
'Yield	
Fire Mat.ity
Entire l5SUe	05/01/"2.036	3.970M,	575;000.00
4,840,000.00	!.75/000,00 4,84:0/000,00	
5.5980	
3.9710%	

Pi'O()eeds used fur accrued iniefest
Pi'O()eeds used fur bond ES!.J.300emsl:s (indt.m1g midetwr'iers' disrou
Pi'O()eeds used fur a	a,ha?:emenl:
Pi'O()eeds .a1loca!E,dto reasomb?J required reser.-e or rephreme	fiaid Pi'O()eeds used to, refuid pJi<Y tax-exempt bonds
Pi'O()eeds used to, refuid p.rior- itaxable ooids
Remaining ·wm of prior tax--e:,,.-ern-pt bonds (years}
Remaining Wffl of prior taxable bonds: (years}
Last cal date of refunded m-exen.,t bonds:
0.00
229,930.00
0.00
0,00
3,847,1187.68
0,00 s;.5397
,oioooo
08/03/"2.016

2!011 Form 8038 Statistics
Pi'O()eeds used to, c1.uem:l,1 r'eN'ld pJioc isaies
Pi'O()eeds used to, Dance fefund prior issues.
Remaining weighted aver..ge rnaturity,oflhe bonds:fo be,cunmy refunded
Remaining weighted aver..ge rnaturityoflhe bonds:to beact..ance reM'ld:rl

3,847,187,618
0.00 s;.5397
,oioooo

SIXTH ORDER OF BUSINESS

May 21, 2026

Board of Supervisors
Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We are pleased to confirm our understanding of the services we are to provide Wynnfield Lakes Community Development District, City of Jacksonville, Florida (“the District”) for the fiscal year ended September 30, 2026, with the option of four (4) additional one-year renewals. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Wynnfield Lakes Community Development District as of and for the fiscal year ended September 30, 2026, with the option of four (4) additional one-year renewals. In addition, we will examine the District’s compliance with the requirements of Section 218.415 Florida Statutes.
Accounting principles generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management’s discussion and analysis (MD&A), to supplement the District’s basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District’s RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
	1.	Management’s Discussion and Analysis
	2.	Budgetary comparison schedule
The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor’s report will not provide an opinion or any assurance on that information:
	1.	Compliance with FL Statute 218.39 (3) (c)
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District’s financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose.
If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute
218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District’s compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District’s compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible for the financial statements and all accompanying information as well as all representations contained therein. Further, management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management’s responsibility. As part of the audit, we will assist with preparation of your financial statements and related notes in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for establishing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management is reliable and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. As part of our engagement, we may propose standard adjusting, or correcting journal entries to your financial statements. You are responsible for reviewing the entries and understanding the nature of the proposed entries and the impact they have on the financial statements.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management’s views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.

With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.
Audit Procedures—General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures—Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures—Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District’s compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance, and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.

Furthermore, Grau & Associates agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Auditor acknowledges that the designated public records custodian for the District is the District Manager (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Grau & Associates shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except

as authorized by law for the duration of the contract term and following the contract term if Auditor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Grau & Associate's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Grau & Associates, Grau & Associates shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF GRAU & ASSOCIATES HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ITS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT: GMS-NF, LLC -475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FL 32092
TELEPHONE: 904-940-5850.

This agreement provides for a contract period of one (1) year with the option of four (4) additional, one-year renewals upon the written consent of both parties. Our fee for these services will not exceed $3,600 for the September 30, 2026 audit, unless there is a change in activity by the District which results in additional audit work or if additional Bonds are issued. The fees for the fiscal years 2027, 2028, 2029 and 2030 will not exceed $3,700, $3,800, $3,900 and $4,000, respectively, unless there is a change in activity by the District which results in additional audit work or if additional Bonds are issued.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional lime is necessary, we will discuss it with you and arrive at a new fee estimate.

The District may terminate this agreement, with or without consent, upon thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of all work and/or services rendered up until the date of the notice of termination subject to any offsets the District may have against Grau & Associates.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2025 peer review report accompanies this letter.

We appreciate the opportunity to be of service to Wynnfield Lakes Community Development District and believe this letter accurately summarizes the terms of the engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.

Very truly yours, Grau & Associates

Antonio J. Grau

RESPONSE:
This letter correctly sets forth the understanding of Wynnfield Lakes Community Development District.

By:72d??	 Title:	5c.er:<d·o,ry:  Date:		5/ZI /z&J

PA	•I_AICP?	Peer Review
I tomJ,t hl)lllUU; 01 tr'l•u?u ?ul,ht l\?l1tllll,ml!
Administered in Florida
by the Florida Institute of CPAs

November 18, 2025 Antonio Grau
Grau & Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431-4403

Dear Antonio Grau:

It is my pleasure to notify you that on November 18, 2025, the Florida Peer Review Committee accepted the report on the most recent System Review of your firm. The due date for your next review is December 31, 2028. This is the date by which all review documents should be completed and submitted to the administering entity,

As you know, the report had a peer review rating of pass. The Committee asked me to convey its congratulations to the firm.

Thank you for your cooperation. Sincerely,

Peer Review Team
FICPA Peer Review Committee paul@ficpa.org
850.224.2727, x,5957

cc: Daniel Hevia, David Caplivski

Firm Number: 900004390114	Review Number: 616829

SEVENTH ORDER OF BUSINESS
GOOSE MASTERS of Northeast Florida, LLC 1820 State Road 13N Ste 1146 Saint Johns, FL 32259
(904) 806-0620
Colleen@goosemasters.com

June 15, 2026
Renewal of Canada Goose Control Submitted by Goose Masters of Northeast FL
For: Wynnfield Lake CDD. Site Location: 12319 Wynnfield Lakes Dr Jacksonville FL 32246

INTRODUCTION: Goose Masters of Northeast Florida, and its employees, are fully aware that Canada geese are considered a protected species by the Federal Government, that it is illegal to harm, catch or transport geese, it is illegal to touch, destroy or move a nest without a permit, and that it carries a fine of $300 - $1,200.00. Federal and local Fish and Wildlife Services are aware of our techniques and are fully supported. The Border Collies herding instincts along with their wolf like glance called “eye” influence the geese into flight. The dogs work with their handler, (not on their own), and can be called off the geese at any time.

SERVICE DETAILS: Goose Masters provides environmentally safe and humane Canada goose control using trained working border collies. Goose Masters will visit your property several times per week (minimum of 4) and multiple times a day when necessary for maximum effectiveness. The time and days we visit will change according to the habits of the geese. The dogs will quickly and quietly work on land as well as in the water. Goose Masters has found that in order for goose control to be most effective the geese must be cleared from the ponds by the “dogs herding instincts”. If geese are not cleared from the ponds they may reenter the grassy areas shortly after the dogs leave.

Note: In Florida, ponds will be evaluated prior to dogs entering due to wildlife (poisonous snakes-gators) considerations. Geese will be safely removed from ponds by a combination of dogs, kayak, and/or remote-controlled boat.

Service Areas: Pond (3), grass areas, around buildings, playing field and surrounding parking lots
Service Plan Contract Period: Renewal of: 2 years at $320 per week or $16,640 per year.

*Egg Addling Services are available. Only available if under contract and Servicing from March through June, and property must be registered for addling with US Fish and Wildlife (RCGR - Resident Canada Goose Registration). Goose Masters of Northeast Florida, LLC must be listed as Contractor to carry out Addling.
SATISFACTION GUARANTEED:
If you are not satisfied with our service either party may terminate this Contract with a 60 day written notice

CLIENT RESPONSIBILITES:
Client agrees to notify Goose Masters 24 hours in advance of any Trapping Devices used for Wildlife Control that may be dangerous to our dogs.
TERMS AND CONDITIONS:
Billing Monthly, Payment Due On Receipt of Invoice.

To Start Service, sign and date below.
In witness whereof, the parties hereby agree to the terms and conditions of this proposal.
Service Agreement Effective from:	Date:_11/1/26.  to	Date:  10/28/28

GOOSE MASTERS OF NORTHEAST FLORIDA, LLC.	Winnfield Lakes CDD

Print Name: Colleen Sharp		 	Print Name:		 By	 Date		By	 Date	

EIGHTH ORDER OF BUSINESS

Wynnfield Lakes	
Community Development District	

Approved Proposed Budget	
FY 2027	
Table of Contents

1-2

3

4-8

9-10
	General Fund

	Capital Reserve Fund

	Narratives

	Debt Service Fund Series 2026

11		Assessment Schedule

REVENUES:

Special Assessments - On Roll	$	659,082	$	661,673	$	-	$	661,673	$	659,083	
Interest income	10,000	15,173	4,800	19,973	8,000	
Clubhouse Income	2,530	4,199	4,000	8,199	5,000	
Carry Forward Surplus	16,756	91,616	-	91,616	62,786	

TOTAL REVENUES	$	688,368	$	772,661	$	8,800	$	781,461	$	734,869	

EXPENDITURES:

Administrative						
Supervisor Fees	$	6,000	$	5,200	$	1,000	$	6,200	$	6,000	
FICA Taxes	459	398	77	474	459	
Engineering	10,500	4,039	6,461	10,500	10,815	
Attorney (KVW)	20,000	22,782	2,218	25,000	25,000	
Annual Audit (Berger)	3,300	3,300	-	3,300	3,600	
Assessment Administration (GMS)	5,305	5,305	-	5,305	5,623	
Arbitrage Rebate (Grau)	600	-	600	600	600	
Dissemination Agent (GMS)	1,167	975	192	1,167	1,237	
Trustee Fees (US Bank)	5,215	-	5,215	5,215	5,215	
Management Fees (GMS)	55,424	41,568	13,856	55,424	58,749	
Information Technology	1,800	1,350	450	1,800	1,854	
Website Maintenance	1,000	750	250	1,000	1,060	
Telephone	250	-	250	250	250	
Postage & Delivery	300	183	50	233	300	
Travel & Per Diem	100	1,091	50	1,141	100	
Meeting Room	1,500	2,000	1,000	3,000	2,100	
Insurance General Liability	10,091	9,502	-	9,502	10,452	
Printing & Binding	750	302	100	402	750	
Legal Advertising	1,000	3,471	500	3,971	1,700	
Other Current Charges	882	818	270	1,088	883	
Office Supplies	150	0	25	25	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	125,968	$	103,209	$	32,564	$	135,773	$	137,073	

Operations & Maintenance

Field Expenditures						
Property Insurance (FIA)	$	17,418	$	15,650	$	-	$	15,650	$	17,215	
Utilities - Irrigation (JEA)	10,000	8,552	4,448	13,000	13,000	
Field Operations Management (Vesta Property)	29,561	22,171	7,390	29,561	30,596	
Security Service/Monitoring (Fidelity Security)	58,840	50,867	27,525	78,392	78,392	
Landscape Maintenance (Bland Landscaping)	68,640	51,489	17,163	68,652	70,712	
Landscape Contingency	21,835	15,384	6,451	21,835	21,835	
Lake Maintenance (Solitude)	10,665	6,948	3,717	10,665	10,665	
Irrigation Maintenance (Kohen)	10,000	6,899	3,101	10,000	10,000	
Repairs & Replacements	12,500	2,536	9,964	12,500	12,500	
Refuse Service (Waste Management)	3,600	2,910	690	3,600	3,600	
Stormwater User Fees	1,140	-	1,140	1,140	1,140	
Animal Control	15,100	12,406	2,694	15,100	15,100	
Contingency	10,000	2,300	7,700	10,000	10,000	
TOTAL FIELD EXPENDITURES	$	269,299	$	198,113	$	91,982	$	290,095	$	294,754	

Amenity Expenditures						
Amenity Center Management (Vesta Property)	$	83,353	$	62,514	$	20,838	$	83,352	$	86,270	
Facility Attendants (Vesta Property)	12,618	9,464	3,155	12,618	13,060	
General Facility Maintenance (Vesta Property)	19,302	14,477	4,826	19,302	19,978	
Utilities - Electric (JEA)	15,000	9,277	5,723	15,000	15,000	
Utilities - Water & Sewer (JEA)	6,600	4,029	2,571	6,600	6,600	
Telephone/Internet & Cable (Comcast)	5,760	5,657	1,723	7,380	7,380	
Repairs & Replacements	15,000	8,673	6,327	15,000	16,736	
Fitness Equipment Maintenance	1,360	1,195	1,305	2,500	2,500	
Fitness Center Supplies	1,000	-	1,000	1,000	1,000	
Pool Maintenance (Vesta Property)	15,473	11,605	3,868	15,473	16,015	
Pool Chemicals (PoolSure)	15,000	9,390	5,610	15,000	15,000	
Janitorial Service/Supplies (Vesta Property)	9,754	7,315	2,439	9,754	10,095	
Office Supplies / Mailings / Printings	1,250	276	974	1,250	1,250	
Operating Supplies	4,500	2,842	1,658	4,500	4,500	
Permit Fees	1,800	1,857	-	1,857	1,800	
Special Events	10,000	6,622	3,378	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	$	158,790	$	65,396	$	224,186	$	232,684	

TOTAL EXPENDITURES	$	618,535	$	460,112	$	189,941	$	650,053	$	664,511	

Other Sources/(Uses)

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

TOTAL OTHER SOURCES/(USES)	$	(69,833)	$	(68,622)	$	-	$	(68,622)	$	(70,358)	

EXCESS REVENUES (EXPENDITURES)	$	-	$	243,927	$	(181,141)	$	62,786	$	-	

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				

REVENUES:

Interest Income	$	10,909	$	9,237	$	3,000	$	12,237	$	7,000	
Carry Forward Balance	245,173	246,180	-	246,180	350,362	

TOTAL REVENUES	$	256,083	$	255,416	$	3,000	$	258,416	$	357,362	

EXPENDITURES:

Improvements	$	70,358	$	-	$	-	$	-	$	70,358	
Replacement ADA Transfer Station	-	3,570	3,570	7,140	-	
Other Current Charges	800	567	180	747	800	
TOTAL EXPENDITURES	$	71,158	$	4,137	$	3,750	$	7,887	$	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)	$	284,758	$	351,112	$	(750)	$	350,362	$	356,562	

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.	

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.	

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				

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	

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	
Approved Proposed Budget	
Debt Service Series 2026 Refunding and Revenue Bonds	

Proposed
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2026	6/30/26	3 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments-On Roll	$	-	$	-	$	-	$	-	$	590,283	
Interest Earnings	500	-	500	500	1,000	
Carry Forward Surplus (1)	-	-	-	-	52,273	

TOTAL REVENUES	$	500	$	-	$	500	$	500	$	643,556	

EXPENDITURES:

Interest - 11/01	$	-	$	-	$	-	$	-	$	51,773	
Interest - 05/01	-	-	-	-	96,074	
Principal - 05/01	-	-	-	-	400,000	

TOTAL EXPENDITURES	$	-	$	-	$	-	$	-	$	547,847	

Other Sources/(Uses)

Interfund transfer In/(Out)	$	-	$	-	$	-	$	-	$	-	
Bond Proceeds	51,773	-	51,773	51,773	-	

TOTAL OTHER SOURCES/(USES)	$	51,773	$	-	$	51,773	$	51,773	$	-	

EXCESS REVENUES (EXPENDITURES)	$	52,273	$	-	$	52,273	$	52,273	$	95,709	

(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	$  607,476.00	$	1,518.48	$	1,650.75	$	132.27	
Single Family PD*	3	$	632.04	$	-	$	210.68	$	210.68	
Single Family PPD**	1	$	1,238.89	$	1,084.32	$	1,238.89	$	154.57	
Multi Family	204	$	28,796.64	$	-	$	141.16	$	141.16	
Total	576	$ 638,143.57				

* SF PD - Fully prepaid existing debt assessments	
** SF PPD - Partially prepaid extisting debt assessments	
Wynnfield Lakes	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2026 Refunding and Revenue Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

07/24/26	$	4,840,000	3.970%	$	-	$	-	$	-	
11/01/26	4,840,000	3.970%		51,773	51,773	
05/01/27	4,840,000	3.970%	400,000	96,074	-	
11/01/27	4,440,000	3.970%		88,134	584,208	
05/01/28	4,440,000	3.970%	420,000	88,134	-	
11/01/28	4,020,000	3.970%		79,797	587,931	
05/01/29	4,020,000	3.970%	435,000	79,797	-	
11/01/29	3,585,000	3.970%		71,162	585,959	
05/01/30	3,585,000	3.970%	450,000	71,162	-	
11/01/30	3,135,000	3.970%		62,230	583,392	
05/01/31	3,135,000	3.970%	475,000	62,230	-	
11/01/31	2,660,000	3.970%		52,801	590,031	
05/01/32	2,660,000	3.970%	490,000	52,801	-	
11/01/32	2,170,000	3.970%		43,075	585,876	
05/01/33	2,170,000	3.970%	510,000	43,075	-	
11/01/33	1,660,000	3.970%		32,951	586,026	
05/01/34	1,660,000	3.970%	535,000	32,951	-	
11/01/34	1,125,000	3.970%		22,331	590,282	
05/01/35	1,125,000	3.970%	550,000	22,331	-	
11/01/35	575,000	3.970%		11,414	583,745	
05/01/36	575,000	3.970%	575,000	11,414	586,414	

Total	$	4,840,000	$	1,075,636	$	5,915,636	
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 2026	Bond 2014	Bond 2026		Total	Total					

Single Family	
368	
368	
368	
$1,400.73	
$1,400.73	
$0.00	
$0.00	
$1,650.75	
$1,518.48	
$0.00	
$132.27	
$3,051.48	
$2,919.21	
$132.27	
Single Family PD*	3	3	3	$1,400.73	$1,400.73	$0.00	$0.00	$210.68	$0.00	$0.00	$210.68	$1,611.41	$1,400.73	$210.68	
Single Family PPD**	1	1	1	$1,400.73	$1,400.73	$0.00	$0.00	$1,238.89	$1,084.32	$0.00	$154.57	$2,639.62	$2,485.05	$154.57	
Multi Family	204	0	204	$938.49	$938.49	$0.00	$0.00	$141.16	$0.00	$0.00	$141.16	$1,079.65	$938.49	$141.16	
Total	576	372	576												
* SF PD - Fully prepaid existing debt assessments
** SF PPD - Partially prepaid extisting debt assessments

Page 11

A.
RESOLUTION 2026-10

THE ANNUAL APPROPRIATION RESOLUTION OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2026, AND ENDING SEPTEMBER 30, 2027; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June 2026, 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”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

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

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

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

SECTION 1. BUDGET

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

	a.	The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Wynnfield Lakes Community Development District for the Fiscal Year Ending September 30, 2027.”
	b.	The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least two (2) years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2027, the sum of $	 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$	

CAPITAL RESERVE FUND	$	

DEBT SERVICE (2026 BOND)	$	

TOTAL ALL FUNDS	$	

SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2027 or within sixty (60) days following the end of the Fiscal Year 2027 may amend its Adopted Budget for that fiscal year as follows:

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

	a.	The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in
the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

	a.	Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within five (5) days after adoption and remain on the website for at least two (2) years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 22ND DAY OF JULY 2026.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary
By:	 Its:	
Exhibit A:	Adopted Budget for Fiscal Year 2027

B.
RESOLUTION 2026-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2027; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Wynnfield Lakes Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

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

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

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2026, and ending September 30, 2027 (“Fiscal Year 2027”), attached hereto as Exhibit A and incorporated by reference herein; and

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

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

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

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2027; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

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

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

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

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

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

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

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

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

PASSED AND ADOPTED THIS 22ND DAY OF JULY 2026.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By: 	
Its: 	

Exhibit A:	Adopted Budget for Fiscal Year 2027
Exhibit B:	Assessment Roll

NINTH ORDER OF BUSINESS

C.
BOARD OF SUPERVISORS MEETING DATES WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2026/2027
The Board of Supervisors of the Wynnfield Lakes Community Development District will hold their regular meetings for the Fiscal Year 2026/2027 at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224, on the third Wednesday of the following months at 6:00 p.m., unless otherwise indicated as follows:

November 18, 2026
January 20, 2027
March 24, 2027 (*Fourth Wednesday)
May 19, 2027 (FY27 Budget Approval Meeting) July 21, 2027 (*FY27 Budget Adoption Meeting) September 15, 2027

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 or by calling (904) 940-5850.
There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 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 aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the 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.

District Manager

D.

1.

General Manager Report

Prepared For
WYNNFIELD LAKES CDD
for the
July 22, 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.

Aeration – Bermuda Field:
	•	The ﬁrst aeration was completed on May 28. The second aeration and topdressing are scheduled for August.
Annuals:
	•	Summer seasonal ﬂower rotation installed on June 29

Palm Trimming:
	•	Annual service is scheduled for the end of July.

Service Overview:
	•	Monthly Inspections: Solitude Lake Management performs monthly inspections of all community ponds.
	•	The May inspection was completed on May 27, and the June inspection was completed on June 22. A site visit was conducted on July 2 to review and service Lake 6. The July inspection is scheduled for July 28.
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	00960392	Contact	Lina Hernandez	
Work Order Number	00960392	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	5/27/2026			

Specialist Comments to Customer
Ponds looks good, removed debris in each pond including couch cushions in pond 4 treated for alge in pond 1,fountains are not running in pond 2 weather is sunny and breezy in the high 80s, as always thanks for choosing solitude lake management
Prepared By
Jonathan Butler

Work Order Assets			
Asset	Status	Product Work Type			
Lake	6	Inspected		
Lake	5	Inspected		
Lake-ALL	Inspected		
Lake Front	Inspected		
Lake	1	Inspected		
Lake	2	Inspected		
Lake	4	Inspected		
Lake 3	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)		
Lake Front	SHORELINE WEED CONTROL		
Lake Front	MONITORING		

Work Order
Work Order Number
Created Date

00960392
00960392

5/27/2026
Account Contact Address
Wynnfield Lakes CDD Lina Hernandez
12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

Work Order
Work Order Number

Created Date

00960392
00960392

5/27/2026
Account Contact Address
Wynnfield Lakes CDD Lina Hernandez
12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

	Account	Wynnfield Lakes CDD		
Work Order	00983517	Contact	Lina Hernandez	
Work Order Number	00983517	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	6/29/2026			

Specialist Comments to Customer
Today we treated for grasses in pond 2, filamentous algae in pond 3 and removed debris around all 3 ponds. thank you for choosing SOLitude for all your lake management needs.
Prepared By

Specialist State License Number
Joseph Blanco

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

Work Order
Work Order Number
Created Date

00983517
00983517

6/29/2026
Account Contact Address
Wynnfield Lakes CDD Lina Hernandez
12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

Work Order
Work Order Number

Created Date

00983517
00983517

6/29/2026
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: Resident check-ins over the weekends have been going smoothly, and there have been no incidents to report. Pool monitors continue to assist with maintaining pool area cleanliness, providing customer service, and enforcing amenity policies to help maintain a safe and enjoyable environment for residents.

Items for Board Consideration
	•	Proposal for Playground Mulch (attached for review and approval)

Vendor	Scope	Quantity	Unit Price	Other Charges	Total	Difference	
U.S.
Mulching	Install Certiﬁed Playground Mulch	45 yards	$60	$0.00	$2,700.00	Lowest Bid	
American GroundPro	Install Certiﬁed Playground Mulch	60 yards	$62	$42.60 Fuel Surcharge	$3,762.60	+$1,062.60	
	•	Proposal for Main Pool Filter Grids (attached for review and approval)

Vendor	Scope	Quantity	Unit Price	Other Charges	Total	Difference	
Henderson Pool Service	Install new 17.5"
× 24"
ﬁlter grids	27	$48.00	$0.00	$1,296.00	Lowest Bid	
Big Z Pools	Replace
17.5" × 24"
DE Filter Grids	27	$34.25	Labor:
$350.00
Fuel Surcharge:
$25.00	$1,299.75	+$3.75	
C Buss Enterprises	Replace ﬁlter grids	27	$52.00	$0.00	$1,404.00	+$108.00	
Baker Pools	Replace
(27) 17.5"
× 24"
ﬁlter grid elements (labor & materials included)	27	Included	$0.00	$2,500.00	+$1,204.00	
☀Wynnfield Lakes Pool Party 2026☀
The Wynnfield Lakes Pool Party was held on May 30 and was a wonderful way to kick off the summer break. Entertainment was provided by a DJ with games and prizes for the kids, and residents enjoyed pizza and refreshments. The event was a fun-filled afternoon and was very well-received by the community.
Upcoming Events at Wynnfield Lakes

2.
U.S. MULCHING - JACKSONVILLE
409 Queen Anne Court St. Augustine, FL 32092
ESTIMATE

Client	Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr
Jacksonville, FL 32246	
Date	July 13, 2026	

QUANTITY	DESCRIPTION	UNIT PRICE	AMOUNT	
45	Install Certified Playground Mulch Wynnfield Lakes
Drive	$60.00	$2,700.00	
First Coast Mulch now American GroundPro
P.O. 550512
Jacksonville, FL 32255 US
+1 9042545366
AR@Americangroundpro.com

PROJECT STATUS
4 Pending
Estimate

SHIP TO	
Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246	

DATE	PRODUCT / SERVICE	DESCRIPTION	AMOUNT	
	Playground Chips -	Installation of Certified Playground mulch as directed and indicated on the	3,720.00	
	JAX	approved map with a total installed amount of 60 yards.		
		Wynnfield Lakes CDD		
		12319 Wynnfield Lakes Dr		
		Jacksonville, FL 32246		
		Lina Hernandez - 904.885.8832		
		lihernandez@vestapropertyservices.com		
	Fuel Surcharge	Fuel surcharge of $0.71 per yard.	42.60	
We appreciate your payment. If you choose this method of payment, please send remittance notification to ar@AmericanGroundPro.com.
Thank you for the opportunity to bid your project. We look forward to working with you soon!
Please note that there is a 3% surcharge on all credit card payments. All estimates are valid for 90days.
TOTAL	$3,762.60

Accepted By	Accepted Date

3.

Henderson Pool Service, Inc. PO Box 330799
Atlantic Beach, Florida 32233 Office Phone: 904-241-7665
Mobile Phone: 904-710-5145 hendersonpools@gmail.com
Estimate
Estimate Number:	14367
Estimate Date:	07/08/2026
Payment Terms:	Payment 30 days
after invoice date
Estimate Amount:	1,296.00
Created By:	Cooper Jones

Bill To
Wynfield Lakes CDD 12319 Wynfield Lakes Dr. Jacksonville, FL 32246
Ship To
Wynfield Lakes CDD 12319 Wynfield Lakes Dr. Jacksonville, FL 32246

Item #	Item Name	Quantity	Unit Price	Taxable	Total	
1348	Install new 17.5" x 24" filter grids.	27.00	48.00		1,296.00	

Subtotal:	$ 1,296.00
Estimate Amount	$ 1,296.00
Big Z Pool Service LLC dba. Big Z Pools
172 Stokes Landing Rd. Saint Augustine, FL 32095 904.868.4660

Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr. Jacksonville, FL 32246

Description	Rate	Qty	Line Total	
RE: Main Pool, DE Filters	$0.00	1	$0.00	
17.5x24x2 Filter Grids Elements	$34.25	27	$924.75	
Labor	$350.00	1	$350.00	
Fuel Surcharge	$25.00	1	$25.00	

Subtotal
Tax
1,299.75
0.00

Estimate Total (USD)	$1,299.75

Notes
This estimate is valid for 30 days from 07/14/26.

Terms
Thank you for considering our services.
We want to ensure clarity regarding the terms associated with your estimate. Please review the following: Deposit Requirement: NA.
Final Balance: NET10
We appreciate timely payments.
Late Payment Fee: Late payments are subject to a 3.5% fee after the due date on the total outstanding balance. Acceptance:
Acceptance of this estimate is required via:
Signed Estimate: You may sign the estimate document.
Electronic Acceptance: Click the hyperlink attached to the email to accept electronically. Preferred Payment Methods:
Cash Check
Credit Cards: We accept credit cards; however, a 3.9% surcharge fee applies if that feature is enabled for the invoice. Insufficient funds due to returned checks, wire transfers, and/or credit cards will be subject to loss of customer discount and will incur a 1.5% financial charge compounded monthly until paid in full.
Warranty & Terms Notice
Materials: Material warranties are subject strictly to the individual manufacturer's guidelines. When available, specific manufacturer warranty details will be listed on your estimate.
Workmanship (Labor): We provide a 90-day warranty on repairs and a 1-year warranty on remodels (covers labor only). Exclusions: Workmanship warranties are void if damage or failure is determined to be the result of negligence, misuse, vandalism, or improper operation.
Legal Considerations:
State of Florida Laws: Any legal action shall be subject to the laws of the State of Florida.
Exclusive Venue: The exclusive venue for any legal proceedings shall be St. Augustine, St. Johns County, Florida. Litigation Costs: In the event of litigation for nonpayment, the prevailing party may recover reasonable costs and attorney fees, including those incurred on appeal.
Your cooperation in adhering to these terms is greatly appreciated. If you have any questions or need further clarification, feel free to reach out.
C Buss Enterprises Inc
152 Lipizzan Trl
Saint Augustine, FL 32095-8512
clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com

Bill to
Wynnﬁeld Lakes CDD 12319 Wynnfeild Lakes Dr. Jacksonville, FL 32246
Ship to
Wynnﬁeld Lakes CDD 12319 Wynnfeild Lakes Dr. Jacksonville, FL 32246

Estimate details
Estimate no.: 1917 Estimate date: 07/13/2026

#	Product or service	Description	Qty	Rate	Amount

1.	FILTER GRIDS 18X24	REPLACE DE FILTER GRIDS, PER EACH	27	$52.00	$1,404.00

Total	$1,404.00

Accepted date	Accepted by
Baker Pools Inc.
11250 Old St Augustine Rd Ste 15-344
Jacksonville, FL 322571088
bakerpool@yahoo.com
+1 (904) 367-3960

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

Estimate details
Estimate no.: 1074 Estimate date: 07/10/2026

#	Product or service	Description	Qty	Rate	Amount

1.	Services	Replace (27) 17.5" x 24" ﬁlter grid elements
, Includes labor , material and taxes.
1	$2,500.00	$2,500.00

Total	$2,500.00

Accepted date	Accepted by

TWELFTH ORDER OF BUSINESS

A.

Wynnfield Lakes	
Community Development District	

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

Total Assets	$	539,528	$	366,508	$	351,112	$	1,257,148	
Liabilities:					
Accounts Payable	$	8,610	$	-	$	-	$	8,610	

Total Liabilites	$	8,610	$	-	$	-	$	8,610	

$	-	$
366,508	$
-	$	366,508

Total Fund Balances	$	530,919	$	366,508	$	351,112	$	1,248,538	

			

Total Revenues	$	671,612	$	668,480	$	681,045	$	12,566	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	6,000	$	5,200	$	800	
PR-FICA	459	459	398	61	
Engineering	10,500	7,875	4,039	3,836	
Attorney	20,000	15,000	22,782	(7,782)	
Annual Audit	3,300	3,300	3,300	-	
Assessment Administration	5,305	5,305	5,305	(1)	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,167	875	975	(100)	
Trustee Fees	5,215	-	-	-	
Management Fees	55,424	41,568	41,568	0	
Information Technology	1,800	1,350	1,350	-	
Website Maintenance	1,000	750	750	0	
Travel & Per Diem	250	188	-	188	
Telephone	300	225	183	42	
Postage & Delivery	100	75	1,091	(1,016)	
Meeting Room	1,500	1,125	2,000	(875)	
Insurance General Liability	10,091	10,091	9,502	589	
Printing & Binding	750	563	302	261	
Legal Advertising	1,000	750	3,471	(2,721)	
Other Current Charges	882	662	818	(157)	
Office Supplies	150	113	0	112	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	125,968	$	96,447	$	103,209	$	(6,762)	
Operations & Maintenance

Subtotal Field Expenditures	$	269,299	$	206,328	$	198,113	$	8,215	

			

Subtotal Amenity Expenditures	$	223,269	$	167,824	$	158,790	$	9,034	

Total Operations & Maintenance	$	492,567	$	374,152	$	356,903	$	17,249	

Total Expenditures	$	618,535	$	470,599	$	460,112	$	10,487	

Excess (Deficiency) of Revenues over Expenditure	$	53,077	$	197,881	$	220,933	$	23,052	
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)	$	128,048	$	152,311	$	24,263	
					
Fund Balance - Beginning	$	16,756		$	378,607		
					
Fund Balance - Ending	$	-		$	530,919		
Wynnfield Lakes
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues				
Interest	$	10,909	$	8,182	$	9,237	$	1,055	
Total Revenues	$	10,909	$	8,182	$	9,237	$	1,055	
Expenditures:				
Capital Outlay	$	70,358	$	52,769	$	-	$	52,769	
Parking Lot	-	-	3,570	(3,570)	
Other Current Charges	800	600	567	33	
Total Expenditures	$	71,158	$	53,369	$	4,137	$	49,231	
				
Excess (Deficiency) of Revenues over Expenditure $	(60,249)	$	(45,186)	$	5,100	$	50,286	
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	$	54,647	$	104,933	$	50,286	
				
Fund Balance - Beginning	$	245,173		$	246,180		
				
Fund Balance - Ending	$	284,758		$	351,112		
Wynnfield Lakes				
Community Development District				
Debt Service Fund Series 2014				
Statement of Revenues, Expenditures, and Changes in Fund Balance				
For The Period Ending June 30, 2026				

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Total Revenues	$	527,894	$	525,394	$	547,052	$	21,658	
Expenditures:					
Interest - 11/1	$	97,850	$	97,850	$	97,850	$	-	
Interest - 5/1	97,850	97,850	97,850	-	
Principal - 5/1	325,000	325,000	325,000	-	
Special Call - 5/1	-	-	15,000	(15,000)	
Total Expenditures	$	520,700	$	520,700	$	535,700	$	(15,000)	

Excess (Deficiency) of Revenues over Expenditure	$	7,194	$	4,694	$	11,352	$	6,658	

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)	$	(25,306)	$	(19,859)	$	5,447	
		
Fund Balance - Beginning	$	121,583	$	386,367	
		
Fund Balance - Ending	$	98,776	$	366,508	

	Adopted Budget	
Oct	
Nov	
Dec	
Jan	
Feb	
March	
April	
May	
June	
July	
Aug	
Sept	Total	
Revenues:															
Special Assessments - Tax Roll	$  659,082	$	-	$  162,798	$  456,865	$	12,304	$	6,200	$	4,701	$	7,431	$	3,250	$	8,124	$	-	$	-	$	-	$  661,673	
Interest Income	10,000	1,397	1,050	933	2,267	2,139	1,910	1,974	1,789	1,713	-	-	-	15,173	
Clubhouse and other Income	2,530	-	1,600	354	-	50	183	1,350	625	36	-	-	-	4,199	
Total Revenues	$ 671,612	$	1,397	$ 165,448	$ 458,153	$  14,570	$	8,389	$	6,795	$  10,755	$	5,664	$	9,874	$	-	$	-	$	-	$ 681,045	
Expenditures:															
General & Administrative:															
Supervisor Fees	$	6,000	$	-	$	-	$	800	$	-	$	800	$	800	$	1,000	$	800	$	1,000	$	-	$	-	$	-	$	5,200	
PR-FICA	459	-	-	61	-	61	61	77	61	77	-	-	-	398	
Engineering	10,500	290	950	-	239	778	920	863	-	-	-	-	-	4,039	
Attorney	20,000	929	3,428	980	530	3,550	5,591	4,482	3,293	-	-	-	-	22,782	
Annual Audit	3,300	-	-	-	3,300	-	-	-	-	-	-	-	-	3,300	
Assessment Administration	5,305	5,305	-	-	-	-	-	-	-	-	-	-	-	5,305	
Arbitrage Rebate	600	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	1,167	97	97	97	97	97	97	197	97	97	-	-	-	975	
Trustee Fees	5,215	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	55,424	4,619	4,619	4,619	4,619	4,619	4,619	4,619	4,619	4,619	-	-	-	41,568	
Information Technology	1,800	150	150	150	150	150	150	150	150	150	-	-	-	1,350	
Website Maintenance	1,000	83	83	83	83	83	83	83	83	83	-	-	-	750	
Travel & Per Diem	250	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	300	28	76	9	15	4	-	30	8	14	-	-	-	183	
Postage & Delivery	100	23	-	-	-	-	-	-	1,067	-	-	-	-	1,091	
Meeting Room	1,500	-	300	-	-	300	300	300	300	500	-	-	-	2,000	
Insurance General Liability	10,091	9,502	-	-	-	-	-	-	-	-	-	-	-	9,502	
Printing & Binding	750	80	1	61	6	30	20	1	48	54	-	-	-	302	
Legal Advertising	1,000	323	-	-	-	107	114	214	2,714	-	-	-	-	3,471	
Other Current Charges	882	95	49	70	134	72	88	95	115	98	-	-	-	818	
Office Supplies	150	-	-	-	-	-	-	-	0	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$ 125,968	$  21,700	$	9,753	$	6,931	$	9,173	$  10,651	$  12,844	$  12,110	$  13,356	$	6,691	$	-	$	-	$	-	$ 103,209	

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

Field Expenditures															
Property Insurance (FIA)	$	17,418	$	15,650	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	15,650	
Utilities - Irrigation (JEA)	10,000	2,550	1,589	695	987	590	1,153	827	81	81	-	-	-	8,552	
Field Operations Management (Vesta Propert	29,561	2,463	2,463	2,463	2,463	2,463	2,463	2,463	2,463	2,463	-	-	-	22,171	
Security Service/Monitoring (Fidelity Securit	58,840	4,237	8,209	5,184	4,752	5,184	5,157	5,184	7,776	5,184	-	-	-	50,867	
Landscape Maintenance (Bland)	68,640	5,721	5,721	5,721	5,721	5,721	5,721	5,721	5,721	5,721	-	-	-	51,489	
Landscape Contingency	21,835	112	4,912	112	112	6,691	112	112	112	3,109	-	-	-	15,384	
Lake Maintenance (Solitude)	10,665	772	772	772	772	772	772	772	772	772	-	-	-	6,948	
Irrigation Maintenance (Bland)	10,000	605	2,221	-	-	1,251	-	629	-	2,193	-	-	-	6,899	
Repairs & Replacements	12,500	-	-	-	1,860	675	-	-	1	-	-	-	-	2,536	
Refuse Service (Waste Management)	3,600	291	290	293	291	289	292	387	387	389	-	-	-	2,910	
Stormwater User Fees	1,140	-	-	-	-	-	-	-	-	-	-	-	-	-	
Animal Control	15,100	1,248	1,548	1,248	1,548	1,248	1,248	1,248	1,870	1,200	-	-	-	12,406	
Contingency	10,000	-	-	-	-	-	-	2,300	-	-	-	-	-	2,300	
Subtotal Field Expenditures	$ 269,299	$  33,650	$  27,726	$  16,488	$  18,507	$  24,884	$  16,919	$  19,644	$  19,184	$  21,113	$	-	$	-	$	-	$ 198,113	
Amenity Expenditures															
Amenity Center Management (Vesta Property	$	83,353	$	6,946	$	6,946	$	6,946	$	6,946	$	6,946	$	6,946	$	6,946	$	6,946	$	6,946	$	-	$	-	$	-	$	62,514	
Facility Attendants (Vesta Property)	12,618	1,052	1,052	1,052	1,052	1,052	1,052	1,052	1,052	1,052	-	-	-	9,464	
General Facility Maintenance (Vesta Property	19,302	1,609	1,609	1,609	1,609	1,609	1,609	1,609	1,609	1,609	-	-	-	14,477	
Utilities - Electric (JEA)	15,000	1,040	893	941	1,054	934	982	1,047	1,146	1,240	-	-	-	9,277	
Utilities - Water & Sewer (JEA)	6,600	414	337	431	414	405	448	609	566	405	-	-	-	4,029	
Telephone/Internet & Cable (Comcast)	5,760	598	598	625	639	639	639	639	641	639	-	-	-	5,657	
Repairs & Replacements	15,000	84	524	1,200	34	308	1,732	4,275	328	187	-	-	-	8,673	
Fitness Equipment Maintenance	1,360	-	340	175	-	340	-	-	-	340	-	-	-	1,195	
Fitness Center Supplies	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance (Vesta Property)	15,473	1,289	1,289	1,289	1,289	1,289	1,289	1,289	1,289	1,289	-	-	-	11,605	
Pool Chemicals (PoolSure)	15,000	846	824	824	857	857	857	1,429	1,429	1,465	-	-	-	9,390	
Janitorial Service/Supplies (Vesta Property)	9,754	813	813	813	813	813	813	813	813	813	-	-	-	7,315	
Office Supplies / Mailings / Printings	1,250	31	-	71	63	28	59	-	4	19	-	-	-	276	
Operating Supplies	4,500	158	257	-	253	177	1,176	-	411	409	-	-	-	2,842	
Permit Fees	1,800	454	-	-	877	-	-	-	525	-	-	-	-	1,857	
Special Events	10,000	2,732	99	900	204	1,420	589	-	400	277	-	-	-	6,622	
Recreation Passes	500	200	-	-	-	-	-	-	-	-	-	-	-	200	
Holiday Lighting	5,000	-	3,400	-	-	-	-	-	-	-	-	-	-	3,400	
Subtotal Amenity Expenditures	$ 223,269	$  18,265	$  18,982	$  16,875	$  16,104	$  16,817	$  18,192	$  19,706	$  17,160	$  16,689	$	-	$	-	$	-	$ 158,790	
															
Total Operations & Maintenance	$ 492,567	$  51,915	$  46,707	$  33,364	$  34,611	$  41,701	$  35,110	$  39,350	$  36,343	$  37,802	$	-	$	-	$	-	$ 356,903	
															
Total Expenditures	$ 618,535	$  73,615	$  56,461	$  40,294	$  43,783	$  52,352	$  47,954	$  51,461	$  49,699	$  44,493	$	-	$	-	$	-	$ 460,112	
															
Excess (Deficiency) of Revenues over Expe	$	53,077	$  (72,218)	$  108,988	$  417,858	$  (29,213)	$  (43,963)	$  (41,160)	$  (40,705)	$  (44,035)	$  (34,619)	$	-	$	-	$	-	$  220,933	
Other Financing Sources/Uses:
Interfund Transfer In/(Out)	

$	30,000	

$	-	

$	-	

$	-	

$	31,211	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	31,211	
Capital Reserve Funding - Transfer Out	(99,833)	-	-	(99,833)	-	-	-	-	-	-	-	-	-	(99,833)	
Total Other Financing Sources/Uses	$ (69,833)	$	-	$	-	$ (99,833)	$  31,211	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ (68,622)	
															
Net Change in Fund Balance	$ (16,756)	$ (72,218)	$ 108,988	$ 318,025	$	1,998	$ (43,963)	$ (41,160)	$ (40,705)	$ (44,035)	$ (34,619)	$	-	$	-	$	-	$ 152,311	
Wynnfield Lakes															
Community Development District															
Long Term Debt Report															

Series 2014, Special Assessment Bonds

Original Bond	$7,490,000			
Maturity Date:		5/1/2036	
Reserve Fund Definition		50% of Maximum Annual Debt Service	
Reserve Fund Requirement		260,034	
Reserve Fund Balance		260,034	

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)	
Less: Principal Payment - 5/1/26		($325,000)	
Less: Special Call Payment - 5/1/26		($15,000)	
Current Bonds Outstanding		$4,125,000	

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	Series 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	7,825.70	-	158.86	115.04	7,551.80	4,228.86	3,322.94	7,551.80	
04/20/26	04/01-04/15/26	5,838.42	(87.57)	120.30	87.11	5,718.58	3,202.29	2,516.29	5,718.58	
05/11/26	04-16-04/30/26	2,919.21	(87.58)	61.04	44.20	2,901.55	1,624.81	1,276.74	2,901.55	
05/26/26	05/01-05/15/26	2,919.21	(87.57)	61.04	44.20	2,901.54	1,624.80	1,276.74	2,901.54	
06/26/26	Certificate Sales	14,596.05	(437.90)	305.19	221.00	14,507.76	8,124.06	6,383.70	14,507.76	
	TOTAL	$  1,272,408.48	$	47,951.99	$	24,856.47	$	17,999.52	$  1,181,600.50	$	661,672.84	$	519,927.66	$  1,181,600.50	

Page 9

C.

Wynnfield Lakes	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register

GENERAL FUND

5/1 - 5/31/26	5158-5180	$51,772.66	

6/1 - 6/30/26	5181-5193	$44,142.54	

TOTAL CHECKS	$95,915.20	

5/1 - 5/31/26	80038-80042	$4,779.72	

6/1 - 6/30/26	80043-80046	$3,677.45	

TOTAL ACH	$8,457.17	

CAPITAL RESERVE FUND

6/1 - 6/30/26	n/a	

TOTAL	$0.00	

TOTAL	$104,372.37	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	1
*** CHECK NOS. 005158-005180	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/06/26 00274	2/27/26 5633	202602 320-57200-46601	*	920.00
UNDERWATER ACID WASH POOL
4/27/26 6135	202604 320-57200-46601	*	2,854.86
PRESSURE SIDE POOL PUMP
C BUSS ENTERPRISES INC	3,774.86 005158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/26 00188	4/14/26 9	202604 310-51300-31600	*	100.00
AMORT.SCHEDULE S2014
DISCLOSURE SERVICES LLC	100.00 005159
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/26 00237	4/13/26 26-095	202604 320-53800-34500	*	1,296.00
SECURITY 3/28/26
4/13/26 26-095	202604 320-53800-34500	*	1,296.00
SECURITY 4/04/26
FIDELITY SECURITY OPERATIONS	2,592.00 005160
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/26 00192	4/25/26 180-0426 202604 320-53800-46802	*	1,200.00
APR 26- GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,200.00 005161
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/26 00243	4/30/26 12314	202605 320-57200-49400	*	400.00
DJ AQUA ZOOM INST 5/30/26
MAGNETIX DJ SERVICES	400.00 005162
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/26 00189	5/06/26 05062026 202605 320-53800-46101	*	42.00
MAY 26 REIMB LANDSCAPE MT
5/06/26 05062026 202605 320-53800-46101	*	70.00
MAY 26 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 005163
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/26 00036	4/23/26 UC21734	202604 310-51300-60100	*	300.00
MEETING ROOM 4/22/26
UNIVERSITY OF NORTH FLORIDA	300.00 005164
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/26 00032	5/07/26 26-02577 202605 310-51300-48000	*	114.00
NOTICE OF ACM & REG MTG
DAILY RECORD + OBSERVER LLC	114.00 005165
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/26 00237	4/22/26 26-105	202604 320-53800-34500	*	1,296.00
SECURITY 4/11/26
4/22/26 26-105	202604 320-53800-34500	*	1,296.00
SECURITY 4/18/26
FIDELITY SECURITY OPERATIONS	2,592.00 005166
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/26 00007	5/01/26 585	202605 310-51300-34000	*	4,618.67
MAY 26 - MANAGEMENT FEES
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	2
*** CHECK NOS. 005158-005180	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
585	202605 310-51300-35100	*	150.00
MAY 26 - IT
585	202605 310-51300-49500	*	83.33
MAY 26 - WEBSITE ADMIN
585	202605 310-51300-31600	*	97.25
MAY 26 - DISSEMINATION
585	202605 310-51300-51000	*	.03
MAY 26 - OFFICE SUPPLIES
585	202605 310-51300-42000	*	.74
MAY 26 - POSTAGE
585	202605 310-51300-42500	*	48.45
MAY 26 - COPIES
585	202605 310-51300-41000	*	8.10
MAY 26 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,006.57 005167
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/26 00255	5/07/26 195103	202604 310-51300-31100	*	862.50
ENGINEER THRU 4/30/26
MATTHEWS DCCM	862.50 005168
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/26 00032	5/14/26 26-02681 202605 310-51300-48000	*	79.00
NOT.QUALIFYING PERIOD5/14
DAILY RECORD + OBSERVER LLC	79.00 005169
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/26 00222	5/16/26 15032	202604 310-51300-31500	*	1,456.50
APR 26 GENERAL COUNSEL
5/16/26 15066	202604 310-51300-31500	*	2,162.65
APR 26 MONTHLY MEETING
5/16/26 15067	202604 310-51300-31500	*	862.50
EROSION REPAIR 04/1-04/30
KVW KILINSKI, VAN WYK, PLLC	4,481.65 005170
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/20/26 00228	5/01/26 13129563 202605 320-57200-46201	*	1,428.90
MAY 26 - CHEMICALS
POOLSURE	1,428.90 005171
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/26 00275	5/11/26 67839	202605 310-51300-42000	*	1,066.61
MAIL NOTICES
CHEROKEE PRINTING INC	1,066.61 005172
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00264	5/01/26 364293	202605 320-53800-46100	*	5,721.00
MAY 26 - LANDSCAPING SVC
BLAND LANDSCAPING CO. INC	5,721.00 005173
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00237	5/06/26 26-116	202605 320-53800-34500	*	1,296.00
SECURITY 4/25/26
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	3
*** CHECK NOS. 005158-005180	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/06/26 26-116	202605 320-53800-34500	*	1,296.00
SECURITY 5/02/26
FIDELITY SECURITY OPERATIONS	2,592.00 005174
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00196	5/13/26 96768734 202605 320-53800-46802	*	48.00
PEST CONTROL 5/13/26
FLORIDA PEST CONTROL & CHEMICAL CO.	48.00 005175
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00228	6/01/26 13129563 202606 320-57200-46201	*	1,464.62
JUN 26 - CHEMICALS
POOLSURE	1,464.62 005176
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00224	5/02/26 PSI26485 202605 320-53800-46800	*	772.00
MAY 26 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 005177
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00036	5/21/26 UC21813	202605 310-51300-60100	*	300.00
MEETING ROOM 5/20/26
UNIVERSITY OF NORTH FLORIDA	300.00 005178
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
432407	202604 320-53800-46000	*	1.28
WATER FOUNTAIN REPAIR
432087	202605 320-53800-34400	*	2,463.42
MAY 26- FIELD MGMT
432087	202605 320-57200-34300	*	6,946.00
MAY 26- AMENITY MGMT
432087	202605 320-57200-46700	*	1,051.50
MAY 26- FACILITY ATT
432087	202605 320-57200-46600	*	1,608.50
MAY 26- GEN FACILITY MAIN
432087	202605 320-57200-46200	*	1,289.42
MAY 26- POOL MAINTENANCE
432087	202605 320-57200-34200	*	812.83
MAY 26- JANITORIAL
VESTA PROPERTY SERVICES, INC	14,172.95 005179
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/26 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 005180
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	51,772.66
TOTAL FOR REGISTER	51,772.66 WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	1
*** CHECK NOS. 080038-080042	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	#
5/06/26 00029	4/26/26 84957412 202605 320-57200-41000	*	641.30
TV/INTERNET 5/4-6/3/26
COMCAST (AUTO PAY)	641.30 080038
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/26 00012	4/22/26 25236787 202604 320-57200-43100	*	1,046.56
ELECTRIC 3/24-4/22/26
4/22/26 25236787 202604 320-53800-43001	*	827.22
IRRIGATION 3/23-4/21/26
4/22/26 25236787 202604 320-57200-43001	*	608.69
W/S 3/23-4/21/26
JEA (AUTO PAY)	2,482.47 080039
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/26 00263	4/24/26 9787415- 202605 320-53800-43300	*	386.82
WASTE 5/1-5/31/26
WM CORPORATE SERVICES INC (AUTOPAY)	386.82 080040
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00172	6/30/26 16-60-01 202605 320-57200-54000	*	200.00
POOL PERMIT 16-60-01269
6/30/26 16-60-01 202605 320-57200-54000	*	.35
FEES
6/30/26 16-60-01 202605 320-57200-54000	*	325.00
POOL PERMIT 16-60-01268
FLORIDA DEPARTMENT OF HEALTH-DUVAL	525.35 080041
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202604 320-57200-46601	*	9.95
BATHROOM SIGNS
55693990 202604 320-57200-52000	*	62.00
CONSTANT CONTACT
55693990 202604 320-57200-52000	*	42.67
TRASH BAGS
55693990 202604 320-57200-52000	*	162.27
TRESPASSING SIGNS
55693990 202604 320-57200-52000	*	109.99
WIPES
55693990 202604
ZIP TIES 55693990 202604
BATTERIES 55693990 202604
LOCKS
55693990 202604
SUPER SHOCK/COMPLETE TABS
55693990 202604 320-57200-52000	*	8.59
INK
55693990 202604 320-57200-46601	*	12.90
SHOWER CHAIN
ELITE CARD PAYMENT CENTER AUTO PAY	743.78 080042
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK Z	4,779.72 WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	2
*** CHECK NOS. 080038-080042	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	4,779.72

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/02/26	PAGE	1
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/03/26 00032	5/28/26 26-02969 202605 310-51300-48000	*	82.50
NOT.QUALIFYING PERIOD5/28
5/28/26 26-03001 202605 310-51300-48000	*	2,438.00
PH IMPOSITION SP ASSESS
DAILY RECORD + OBSERVER LLC	2,520.50 005181
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/26 00264	5/18/26 366692	202604 320-53800-43400	*	749.00
IRRIGATION REPAIR
5/19/26 366712	202604 320-53800-46102	*	918.00
REPLC VIBURNUM
5/19/26 366713	202605 320-53800-46102	*	1,081.00
REM DECLINING TURF
5/22/26 367033	202605 320-53800-46102	*	998.00
INST BERMUDA SOD
BLAND LANDSCAPING CO. INC	3,746.00 005182
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
586	202606 310-51300-34000	*	4,618.67
JUN 26 - MANAGEMENT FEES
586	202606 310-51300-35100	*	150.00
JUN 26 - IT
586	202606 310-51300-49500	*	83.33
JUN 26 - WEBSITE ADMIN
586	202606 310-51300-31600	*	97.25
JUN 26 - DISSEMINATION
586	202606 310-51300-42500	*	53.55
JUN 26 - COPIES
586	202606 310-51300-41000	*	13.66
JUN 26 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,016.46 005183
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/26 00192	5/25/26 180-0526 202605 320-53800-46802	*	1,500.00
MAY 26- GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,500.00 005184
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/26 00189	6/10/26 06102026 202606 320-53800-46101	*	42.00
JUN 26 REIMB LANDSCAPE MT
6/10/26 06102026 202606 320-53800-46101	*	70.00
JUN 26 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 005185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/26 00237	5/27/26 26-132	202605 320-53800-34500	*	1,296.00
SECURITY SV 5/9/26
5/27/26 26-132	202605 320-53800-34500	*	1,296.00
SECURITY SV 5/16/26
FIDELITY SECURITY OPERATIONS	2,592.00 005186
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/02/26	PAGE	2
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/17/26 00196	5/01/26 96771711 202605 320-53800-46802	*	274.24
LAWN ISECT CONTROL
6/05/26 98108557 202606 320-53800-46802	*	48.00
JUN 26- PEST CONTROL
FLORIDA PEST CONTROL & CHEMICAL CO.	322.24 005187
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/26 00264	5/31/26 370048	202605 320-53800-43400	*	1,444.00
IRRIGATION REPAIR
6/01/26 370174	202606 320-53800-46100	*	5,721.00
JUN 26 - LANDSCAPING SVC
BLAND LANDSCAPING CO. INC	7,165.00 005188
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/26 00237	6/03/26 26-143	202605 320-53800-34500	*	1,296.00
SECURITY SV 5/23/26
6/03/26 26-143	202605 320-53800-34500	*	1,296.00
SECURITY SV 5/30/26
FIDELITY SECURITY OPERATIONS	2,592.00 005189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/26 00222	6/17/26 15281	202605 310-51300-31500	*	978.00
MAY 26 GENERAL COUNSEL
6/17/26 15283	202605 310-51300-31500	*	379.50
EROSION REPAIR 5/14-5/21
6/23/26 15282	202605 310-51300-31500	*	1,935.17
MAY 26 MONTHLY MEETING
KVW KILINSKI, VAN WYK, PLLC	3,292.67 005190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/26 00224	6/02/26 PSI27382 202606 320-53800-46800	*	772.00
JUN 26 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 005191
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/26 00094	5/29/26 2844	202605 320-57200-46900	*	340.00
QRT PM 5/29/2026
SOUTHEAST FITNESS REPAIR	340.00 005192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
432544	202606 320-53800-34400	*	2,463.42
JUN 26- FIELD MGMT
432544	202606 320-57200-34300	*	6,946.00
JUN 26- AMENITY MGMT
432544	202606 320-57200-46700	*	1,051.50
JUN 26- FACILITY ATT
432544	202606 320-57200-46600	*	1,608.50
JUN 26- GEN FACILITY MAIN
432544	202606 320-57200-46200	*	1,289.42
JUN 26- POOL MAINTENANCE
432544	202606 320-57200-34200	*	812.83
JUN 26- JANITORIAL
VESTA PROPERTY SERVICES, INC	14,171.67 005193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	44,142.54 WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/02/26	PAGE	3
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	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	#

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/02/26	PAGE	4
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	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	#
6/10/26 00029	5/26/26 84957412 202606 320-57200-41000	*	638.86
TV/INTERNET 6/4-7/3/26
COMCAST (AUTO PAY)	638.86 080043
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/26 00012	5/22/26 25236787 202605 320-57200-43100	*	1,145.67
ELECTRIC 4/22-5/21/26
5/22/26 25236787 202605 320-53800-43001	*	80.75
IRRIGATION 4/21-5/20/26
5/22/26 25236787 202605 320-57200-43001	*	566.30
W/S 4/21-5/20/26
JEA (AUTO PAY)	1,792.72 080044
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/10/26 00263	5/26/26 9791372- 202606 320-53800-43300	*	389.44
WASTE 6/1-6/30/26
WM CORPORATE SERVICES INC (AUTOPAY)	389.44 080045
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202605 320-57200-52000	*	79.79
PLASTIC CUPS
55693990 202605 320-57200-52000
EBLAST - CONSTANT CONTACT 55693990 202605 320-57200-46601
WATER BUBBLER
55693990 202605 320-57200-46601
EPOXY PUTTY STICK
55693990 202605 320-57200-52000
PAPER TOWELS
55693990 202605 320-57200-52000
TOILET PAPER
55693990 202605 320-57200-46601
RUST STRAY PAINT
55693990 202605 320-57200-52000
WIPES
55693990 202605
VELCRO TAPE 55693990 202605
INK
55693990 202605
PRIZES EVENTS 55693990 202605
WATER, ICE POPS
55693990 202605 320-57200-51000	*	10.79
TAPE
55693990 202605 320-57200-52000	*	24.46
CLEANING SUPPLIES
55693990 202605 320-57200-46601	*	10.98
TEXTURED SPRAY PAINT
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/02/26	PAGE	5
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	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	#

TEXTURED SPRAY PAINT

WYNN --WYNNFIELD -- TCESSNA

Wynnfield Lakes COD
Bill to
WYNNFIELD LAKES CDD WYNNFIELD LAKES CDD
12319 Wynnfeild Lakes Dr.
Jacksonville, FL 32246

Invoice details
Invoice no.: 5633
Terms: Net 30
Invoice date: 02/27/2026 Due date: 03/29/2026

#	Product or service
PO: POOL & WADING POOL

Description	Qty	Rate	Amount

1.	POOL REPAIR	PERFORM UNDER WATER ACID WASH TO REMOVE STAINING AROUND FLOOR RETURNS & WALL RETURNS AT THE STEPS, PER RETURN
23	$40.00	$920.00

Ways to pay

THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095
Total

$920.00

03/29/2026

Viewana ?ay

001.320.57200.46601 underwater acid wash pool

Wynnfield Lakes COD
Bill to
WYNNFIELD LAKES CDD WYNNFIELD LAKES CDD
12319 Wynnfeild Lakes Dr.
Jacksonville, FL 32246

Invoice details
Invoice no.: 6135
Terms: Net30
Invoice date: 04/27/2026 Due date: 05/27/2026

#	Product or service	Description	Qty	Rate	Amount	
1.	POOL REPAIR	REPLUMB PRESSURE SIDE OF PUMP TO RETURN VALVE. THIS INCLUDES NEW		
$2,854.86	$2,854.86	
	STAINLESS STEEL HARDWARE FOR 6"				
	AND 4" FLANGE, ALL NECESSARY				
	PLUMBING AND (2) NEW 1/2" 2-WAY				
	VALVES				

Ways to pay
Total
$2,854.86

THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

View and pay

001.320.57200.46601 pressure
side of pool pump
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Bill To	
Wynn.field Lakes CDD c/oGMS, U.C	

865-717-0976	tcarter@disclosureservices.info
Invoice

Date	Invoice#	
4/14/2026	9	

Terms	Due Date	
Net30	5/14/2026	

Total	$100.00	
Payments/Credits	$0.00	
Balance Due	$100.00	

Fidelity Security Operations
8081 Phillps Hwy Ste 12
Jacksonville, FL 32256
admln@FSOFL.com
+1 (904) 770-5111
https://fsofl.com/

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

Invoice details
Invoice no.: 26-095
Terms: Net 30
Invoice date: 04/13/2026 Due date: 05/13/2026

#	Date	Product or service

	1.	03/28/2026	Unarmed Officer

	1.	04/04/2026	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

View and pay
Total
$2,592.00
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 CDD Wynnfield Lakes CDD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Invoice details
Invoice no.: 180-0426 Due date: 05/25/2026

Product or service	Description		Qty	Rate	Amount	
1	
Goose Control Service		4	$300.00	$1,200.00	
		
Total			$1,200.00	
IMIACINIE:TIIX
DJ SIErRVIICES
'YOUR C::NTC::RTAINMC::NT CONNC::XION'
P.O. Box 23766
Jacksonville, FL.  32241
(904) 607-7111

INVOICE# 12314

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

DESCRIPTION	HOURS	RATE	AMOUNT	

05/30/26 MC/DJ Member's Pool Party Possible Aqua Zoom Instructor

All Events Rain or Shine	
11:00am - 2:00pm

001.320.5]
zoom instr	

200.494(
5/30/26	
$400.00

O dj aqua	
TOTAL	$400.00			

Make all checks payable to MagnetiX DJ Services.

Thank you for your business!

Resident Landscape Maintenance

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

Amount per each:

320.53800.46101
$42.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
Resident Water and Sewer Reimbursement

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

Amount per each:

320.53800.46101
$70.00

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

?
UNFI

Adam W. Herbert Unlverslty 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: UC21734
Courtney Hogge Wynnfield Lakes CDD 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:
4/23/2026
5/23/2026
Wynnfield Lakes 227693
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Chelsie Coulter

Bookings/ Details	Quantity	Price	Amount

Wednesday. April 221 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:	UC21734
Quantity	Price	Amount

COMCAST
BUSINESS	I

Account Number 8495741201711060

Billing Date Apr26,2026	I
Services From	IPage May 04, 2026 to Jun 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	Apr18	-$639.11
Balance forward	$0.00

Regular monthly charges	Page 3	$600.05
Taxes, fees and other charges	Page3	$41.25
New charges	$641.30

Amount due	$641.30
O Thanks for paying by Automatic Payment
Your automatic payment on May 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.

Detoch 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 74 120 1711060
May 17, 2026
$641.30

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

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574120171106000641308

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Account Number
8495 74120 1711060

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800-391-3000
Open 24 hours, 7 days a week for billing and technical support
Useful information
Moving?
We can help ensure it's a smooth transition.
Visit buslness.comcast.com/learn/movlng to learn more.

Accessibility:
if you are hearing impaired, calf 711. For issues affecting customers with disabilities, caH 1-855-270-0379,
chat live at support.xflnity.com/accesslbllity, email accessibility@comcast.com, fax 1-866-599-4268 or write to Comcast al 1701 JFK Blvd:, Philadelphia, PA 19103-2838 Attn: M. Gifford.

Ways to pay

No more mailing monthly checks Set up Auto Pay to save time, energy and stamps. It's easy to enroll, just visit business.comcast.com/myaccount

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COMCAST BUSINESS

Account Number 8495 74120 1711060

Billing Date Apr26,2026	I
Services From	IPage
May 04, 2026 to Jun 03, 2026  3 of 4

◄--

  Voice.				
Service fees		$22.00	
Directory Listing Management	$11.00		
Fee			
Voice Network Investment	$11.00		

Taxes, fees and other charges		
$41.25	
Other charges		$5.23	
Federal Universal Service Fund	$2.35		
Regulatory Cost Recovery	$2.88		
			
Taxes & government fees		$36.02	
State Communications Services	$19.69		
Tax			
Local Communications Services	$15.93		
Tax			
911 Fees	$0.40		

Additional information			
		The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.	

Account Number 8495 74120 1711060

Billing Date Apr26,2026	I
Services From	I
May 04, 2026 to Jun 03, 2026

Page 4of4

Parental Controls: With parental controls, you can choose and monoge the programming that is right for your family. Learn more ot: business.comcast.com/support/orticle/tv/x1-porental-controls-sofe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchonges/ or by colling 866-216-8634.
WYNNFIELD LAKES
UTILITY SCHEDULE
FY2026

Vendor'12

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

IElectric Total	001-320-57200-43100 $1,039.88	$893.43	$940.94 $1,054.26	$934.04	$982.40 $1,046.56	$0.00	$0.00	SO.OD	$0.00	$0.00	$6,891.51

Irrigation	2523678745	12319 Wynnfield Lakes Dr	74759726  $2,549.72  $1,589.09	$694.72	$987.33	$589.83  $1,152.95	$827.22	$8,390.86

Sewer	2523678745	12319 Wynnfield Lakes Dr	76259417	$275.10	$227.18	$285.75	$275.10	$269.78	$296.40	$397.58	$2,026.89	
Water	2523678745	12319 Wynnfield Lakes Dr	76259417	$138.62	$110.25	$144.92	$138.62	$135.47	$151.22	$211.11	$1,030.21	

IGRAND TOTAL			$4,003.32	$2,819.95	$2,066.33	$2,455.31	$1,929.12	$2,582.97	$2,482.47	$0.00	$0.00	$0.00	$0.00	$0.00	$18,339.47	
Electric			$1,039.88	$893.43	$940.94	$1,054.26	$934.04	$982.40	$1,046.58	$0.00	$0.00	$0.00	$0.00	$0.00	$8,891.51	
Irrigation																
Water/Sewer																
																
		Total	$4,003.32	$2,819.95	$2,066.33	$2,455.31	$1,929.12	$2,582.97	$2.482.47	$0.00	$0.00	$0.00	$0.00	$0.00	$18,339.47	
	
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	($249.13)	($2.591.97)	($2,894.87)	($3.162.96)	($2,961.35)	($3,527.24)	($11.595.18)	

C., Phone: (904) 665-6000

225 N. Pearl St. Jacksonville, FL 32202-4513
(ll) Online: jea.com
.l WYNNFIELD LAKES CDD
C., Business Customers: (904) 665-6250

TOTAL SUMMARY OF CHARGES
Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
1,046.56
211.11
397.58
827.22
2,482.47

Electric
11111111111 $1,046.56
Water
IIIIIIIIIII $211.11
Sewer
IIIIIIIIIII $397.58
(A complete breakdown of charges can be found on the following pages.)
Irrigation
11111111111 $827.22
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your	$ payment on 05/14/26.
2,582.97
-2,582.97
0.00
2,482.47

2,482.47

MESSAGES

JEA's Fleet Electrification Program can help you transition from diesel or gasoline to battery electric (BEV) or plug-in hybrids (PHEV). Learn more at jea.com/fleetelectrification.

Swap out faucet aerators with affordable, low-flow aerators on existing fixtures to reduce water use by up to 30% or more.

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 $	tomy monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

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 paymenl error, please nolify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.

ADDRESS CORRECTION

Account#  2523678745	Tel:
??=••·····················
City:	•••••••••••••••••• State: ••	Zip Code: ••••• .,_, ••••

E-mail:	•••••••••••••••••••••••
£	WYNNFIELD LAKES CDD
J  Account#: 2523678745	Bill Date: 04/22/26	Cycle: 18
9	Phone: (904) 665-6000	(l!) Online: jea.com

""'	-	-2  »?« -S WX	--	~	0	?	"
lil!lilt'liRl?leRll?li
Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 03/24/26 - 04/22/26	Reading Date: 04/22/26 Service Point:	Commercial - Electric

Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 03/23/26 - 04/21/26	Reading Date: 04/21/26 Service Point:	Irrigation 1 - Commercial

	Basic Monthly Charge	$	78.40		
Basic Monthly Charge	$	25.00	Tier 1 Consumption (1 - 7 Kgal @$3.99 kgal)	27.94	
Energy Charge ($0.06813 per kWh)	470.37	Tier 2 Consumption (> 7 Kgal @ $5.36 kgal)	696.79	
Tax Exempt Fuel Cost ($0.05457 per kWh)	376.75	City of Jacksonville Franchise Fee	24.09	
Taxable Fuel Cost ($0.00511 per kWh)	35.28	Total Current Irrigation Charges	$	827.22	
City of Jacksonville Franchise Fee	27.22			
Gross Receipts Tax	23.96

Total Current Electric Charges	$	958.58

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 03/23/26- 04/21/26	Reading Date: 04/21/26 Service Point:	Commercial - Water/Sewer
Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 03/24/26 - 04/22/26	Reading Date: 04/22/26 Service Point:	Commercial - Electric

	Basic Monthly Charge	$	25.00			
	Energy Charge ($0.06813 per kWh)	31.07			
	Tax Exempt Fuel Cost ($0.05457 per kWh)	24.88			
Basic Monthly Charge	$	27.48		Taxable Fuel Cost ($0.00511 per kWh)	2.33	
Water Consumption Charge	177.48		City of Jacksonville Franchise Fee	2.50	
City of Jacksonville Franchise Fee	6.15		Gross Receipts Tax	2.20	
Total Current Water Charges	$	211.11		Total Current Electric Charges	$	87.98	

SEWER SERVICE
Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 03/23/26- 04/21/26	Reading Date: 04/21/26 Service Point:	Commercial - Water/Sewer
CONSUMPTION HISTORY
Bl Water Tens Gal Bl Electric kWh

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	86.14
299.86
11.58
Total Current Sewer Charges	$	397.58
Apr May Jun Jul Aug Sep Ocl Nov Dec Jan Feb Mar Apr
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 CDD
05/01/26-05/31/26
04/24/2026
9787415-2224-4

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

May 24, 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

+

DETAILS OF SERVICE					
Details for Service Location:	Customer ID:	28-16690-73007 Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL
32246					
Description	Date	Ticket	Quantity	Amount	
Gate Service 1X Week	05/01/26		1.00	16.20	
6 Yard Dumpster 1X Week	05/01/26		1.00	253.19	
Energy Surcharge				61.23	
DUVAL CM 17% FRANCHISE FEE				56.20	
Total Current Charges	386.82				

:}< -- - - - - -- - - - - - - - - -- -- -- - - - - - - - - - -- 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 $386.82.

2224000281669073007097874150000003868200000038682 1
l0290C74

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351
Remit To:WM CORPORATE SERVICES, INC. AS PAYMENT AGENT POBOX4648
CAROL STREAM, IL 60197-4648
Page 2 of 2

GREENER WAYS TO PAY	HOW TO READ YOUR INVOICE

Please choose one of these sustainable payment options:

Visit wm.rnm/MyWM	10/lS/2022

Yo11rTotalDlle

$123.45

Your Total Due is the total amount of current charges and any previous unpaid Balances

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	0 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 numbers1 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)
Jacksonville Dally Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		May 7, 2026	
Date

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

Serial #  26-02577D	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	5/7

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 # 26-02577D on your check or remittance advice.

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

WYNNFIBLD LAKES COMMUNITY DEVELOPJ\,1.ENTDISTRICT NOTICE OF AUDIT COMMITTEE MEETING
AND REGULAR BOARD OF SUPERVISORS MEETING
Notice is hereby given that the Wynnfield Lakes Community Development District ("District") Audit Committee is scheduled lo meet on Wednesday, May 20, 2026 at 6:00 p.m. at the Uni-vel'sity of North Floricla, Univer-sity Center, 1200() Alumni Drive, Room 1090, Jacksonville, Florida 32224 for the purpose of review-ing und ranking proposals for audit services. humedjatelv fol-lowing adjournment of the·audit conunittee meeting a regular Board of Supervisol's meeting will commence, where the Iloanl may consider any business that may properly come before it. An electronic copy of the agenda for earJ1 meeting may be obtained by contacting the office of the District Manager, c/o Governmen-tal .Management Services, LLC, at (9M) 940-5850 or dlaughlin@ gmsnf'.com ("Dil.i:rict Manager's Office'') and is also expected to be available on the Dishict's website, www.w:m nfieJdLakesC'DD.net at least seven days prior to the meet-ings.
Tot: Meetings are open to the public and ,vill be conducted in accordance with the provisious of Florida law for community devel-opment districts. The Meetings may be continued to a date, time, and place to he specified on the record at such Meetings.
Any person requiring special accommodations at the Meetings because of a disability or physi-cal impainnent should conta?1: the Distrlct Manager's O!lice at least forty-eight (48) hou,·s prior to the Meetings. If you are hearing or speech impaired, please contact the Florida Relay Service by clial-ing 74-1, or1°800-955-8771(TIT)
/ 1-800-955·8770 (Voice), for aid in contacting the Distiict Man-ager's Office.
Each person who decides to appeal any decision made by lbe Board with respect to any mat-ter considered al the Meetings is advised that person will need a record of proceedings and that accordingly, the person may need lo ensure that a verbatim record of the proceedings is made, includ-ing the testimony and e?idence upon which ,-uch appeal is to be hnsed.
Dru1iel Laughlin
District Manager
May 7	oo (26-02577D)
INVOICE
Fidelity Security Operations
8081 Phillps 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.: 26-105
Terms: Net 30
Invoice date: 04/22/2026 Due date: 05/22/2026

#	Date	Product or service

	1.	04/11/2026	Unarmed Officer

	1.	04/18/2026	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

View and pay
Total
$2,592.00
Governmental Management Servlcesr LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Wynnfleld Lakes CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 585
Invoice Date: 5/1/26
Due Date: 5/1/26
Case:
P.O. Number:

Total	$5,006.57	
Payments/Credits	$0.00	
Balance Due	$5,006.57	

Project Manager	Kyle Sowards

Matthews
.	?,.
Wynnfield Lakes CDD Daniel Laughlin
47 West Town Place, Suite 114 St. Augustine, FL 32092
Enuimwrin[I • Ardiitecture - Plannir\q · Surveying

May 07, 2026
Invoice#	195103

Project	0000021827. 0000	23186.00 - Wynnfield Lakes CDD

This invoice includes charges for tasks performed for your project, including: April 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 April 30, 2026
Phase	0001	Engineering Services

Hours
Project Manager 1	3.75	Rate
230.00	Amount
862.50				
	Total Labor				862.50	
				Total Due:	862.50	
Billed to Date						
		Current Due	Prior Billed	Billed to Date		
Fee		0.00	15,025.00	15,025.00		
Labor		862.50	44,205.00	45,067.50		
Expense		0.00	369.02	369.02		
Unit		0.00	185.36	185.36		
Interest		0.00	205.74	205.74		
Totals		862.50	59,990.12	60,852.62		

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthews.dccm.com
l tr':FNSf h'.?6535, I Rfi?>!lfl. I A6H66BTT
Invoices are due upon receipt.
Prompt payments are crilical to keeping your proj1:1ct on schedule. Payments not received within 30 davs of the invoice date are «:onsidered past due and all work and s•Jbmittals will be placed on hold until payment is rocoivod along with financo charges ot 18% annual accrued. Wo appreciate your business nnd cooperalion with timoly paymontu.
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		May 14, 2026	
Date

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

Serial #  26-02681D	PO/File#	$79.00

Payment Due
Notice of Qualifying Period for Candidates for the Board of Supervisors

Wynnfield Lakes Community Development District

Case Number		

$79.00

Publication Fee
gr,q.DD
Amount Paid

Publication Dates	5/14

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.jm.,;.dailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 26-02681 D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.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 QUALIFYING PERIOD FOR CANDIDATES
FOR TUE BOARD OF SUPERVISORS OF TUE WYNNFIBLDLAKES
COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the quul!J)fog period for candidates for the office of Supervisor of the Wynnfield Lakes Community Development District will com-mence at noon on June B, 2026., and close at noon on .Jnne 12, 2026. Candidates must qmtlify for the office of Supervisor with the Duval County Supervisor of Elections located at l Imeson Park Blvd., Bldg. 100, Jackson-ville, Floritla 32218; (904) 255-8/iR,3. All candidates shall quality for individual seats in accordance with Section 99.001, Florida Stat-utes, anti must alw be a "qualified elector" of the District, as defined in Section 190.003, J<1orida Stat-ute.,. 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 Flor-ida and of the District, and who is 1·egLstered to vote witJ1 the Duval County Supervisor of Elections. Campaigns shall be conducted in accordance with C'hapter 106, Horii/a Statutes.
The Wvnnfield Lakes Commu-nity Development District has two
(2) seats up for election, specifical • ly Seats 2 anti 4. Each seat can·ies a fom-year tem1 of office, Elec-tions are non-partisan and will be held at the same time as the gener-al election on November 3, 2026, and In the manner prescribed by law for genernl elections.
For additional information, please contact the Duval County Supen1sor of Elections.
May 14	oo (26-026810)

KTLTNSKT I VAN lVYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 15032 Date: 05/16/2026 Due On: 06/15/2026

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-01
New Charges
+	$1,456.50
Payments Received
) - (	$0.00	)=
Total Amount Outstanding

Wynnfield Lakes COD - General

Type	Altorney	Date	Not,s.	·"ua11Jity	Rate	Discpunt		•	Total	
Service	LG	04/01/2026	Review legal follow up from Board meeting.	0.50	$355.00		$177.50	
Service	CD	04/01/2026	Email to District Manager	0.20	$195.00		$39.00	
			regarding proposal for					
			enhancements of POA					
			Amenity Area.					
Service	MGH	04/01/2026	Revise resident warning letter per General	0.20	$300.00		$60.00	
			Manager feedback.					
Service	MGH	04/08/2026	Analyze status of upcoming special meeting	0.20	$300.00		$60.00	
			and identify legal agenda					
			items needed for same.					
Service	CD	04/14/2026	Email to Lina Hernandez	0.10	$195.00		$19.50	
			regarding status of					
			proposal from Bland and					
			other vendor.					
Service	MGH	04/20/2026	Review agenda package	0.70	$300.00		$210.00	
			and prepare for Board					
			meeting; confer with					
			General Manager					
			regarding HOA license					
			agreement for hosting					
			yard sale event in District					
			parking lot; revise					
			agreement accordingly.					
Service	CD	04/20/2026	Analyze email and	0.80	$195.00		$156.00	
			proposals from L.					
			Hernandez; Confer with					
			District Staff regarding					
			same; Research Initial					
			Agreement and					
			Assignment regarding					
			Bland Landscaping;					
			Research bland					
			Landscaping on Sunbiz;					
			Prepare Additional					
			Services Orders for					
			Clubhouse Enhancement					
			and replacement of					
			Viburnum on Wynnfield					
			Lakes Drive; Email drafts					
			of Additional Services					
			Orders to District Staff for					
			review.					
Service	LG	04/22/2026	Review records regarding improvements funded with	0.40	$355.00		$142.00	
			Series 2026 Bonds.					
Service	LG	04/24/2026	Coordinate documents needed for May and June	0.40	$355.00		$142.00	
			agenda packages.					
Service	LG	04/24/2026	Research history of projects intended to be	0.70	$355.00	100.0%	$0.00	
			financed with bonds.					
Service	MGH	04/24/2026	Review draft agenda for upcoming Board meeting	0.20	$300.00		$60.00	
			and identify legal follow-					
			up items needed.					
Service	LG	04/27/2026	Attend agenda planning
call.	0.20	$355.00		$71.00	
Service	MGH	04/27/2026	Prepare for and attend agenda planning call with	0.20	$300.00	100.0%	$0.00	
			District staff.					
Service	LG	04/29/2026	Prepare updated mailed notice for Series 2026	0.70	$355.00		$248.50	
			assessments.					
Service	LG	04/30/2026	Prepare Q2 updates and	0.20	$355.00		$71.00	
deadlines for board.

Line Item Discount Subtotal

Total
-$308.50

$1,456.50

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

KILINSKT I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 15066 Date: 05/16/2026 Due On: 06/15/2026

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-101
New Charges
+	$2,162.65	)- (
Payments Received
$0.00	)=
Total Amount Outstanding

Wynnfield Lakes CDD - Monthly Meeting

1Xpe	Att&)mt1y.	Date	Not;$	..(?u,tt\lty	Rate	Dlsc.ou11t	Total	
Service	JK	04/22/2026	Travel to/attend Board	4.10	$355.00	100.0%	$0.00	
			meeting					
Service	MGH	04/22/2026	Further prepare for and attend special Board	2.40	$300.00	100.0%	$0.00	
			meeting.					
				"?,w--?--?NN?•cN'o ·=·,.~, y'	
C			
Expense	KB	04/22/2026	Travel: Mileage - JK.	206.50	$0.725		$149.71	
Expense	KB	04/22/2026	Travel: Hotel - JK.	1.00	$181.29		$181.29	
Expense	KB	04/22/2026	Travel: Meals - JK.	1.00	$20.05		$20.05	
Expense	KB	04/22/2026	Travel: Mileage - MGH.	16.00	$0.725		$11.60	
Service	JK	04/22/2026	Monthly flat fee: Board	1.00	$1,800.00		$1,800.00	
			meeting for April.					

Line Item Discount Subtotal	-$2,175.50

Total	$2,162.65
Invoice # 15066 - 05/16/2026

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

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 15067 Date: 05/16/2026 Due On: 06/15/2026

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
New Charges
+	$862.50
Payments Received
) - (	$0.00	)=
Total Amount Outstanding

WYNNLK-103
Wynnfield Lakes COD - Erosion Repair Project

·Type	Attorney	Date	·Notes	Quantity	Rate	Total	
Service	MGH	04/06/2026	Prepare for/attend erosion repair financing call w/ financing team	0.40	$300.00	$120.00	
			(MBS)				
Service	LG	04/06/2026	Call with Mossing regarding updated	0.40	$355.00	$142.00	
			financing options for erosion repair				
			project.				
Service	LG	04/13/2026	Review bond options presentation and send comments to same.	0.50	$355.00	$177.50	
Service	JK	04/13/2026	Confer with staff re: erosion control repair work and financing options for	0.20	$355.00	$71.00	
			same				
Service	MGH	04/13/2026	Confer with counsel regarding ongoing District matters and Board	0.30	$300.00	$90.00	
			meeting preparation.				
Service	LG	04/24/2026	Analyze updates needed to	0.40	$355.00	$142.00	
			engineer's report for erosion project;				
			analyze project timeline.				
Service	MGH	04/24/2026	Analyze takeaways from financing	0.40	$300.00	$120.00	
Invoice# 15067 - 05/16/2026

discussion and Board direction; identify legal follow-up items needed after special Board meeting.

Total	$862.50

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
?	((
OOLSUJ:'e
AN AQUASOL COMPANY?

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
5/1/2026
131295635054

..

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

111111111111111I IIIIIII IIIll
131295635054
1 of 1
Invoice
rI"' 		3733 Adirolf Rd Jacksonville, FL 32207
(904)398-2852

	Wynnfield Lakes CDD			
373	CASS Certify	Load, read, convert files, CASS Certify addresses to enable	75.00	
		automation based postage rates: Create automation based sack/tray		
		tags & postal documents: format for inkjet addressing		
373	Form Layout	Form layout & preparation	37.50	
1,119	Printing	Laser 3 sheets front & back	391.65	
1,119	Fold	Fold Materials	72.10	
1,119	Insert	Insert three pieces into #10 envelope, seal, sort and mail, Standard	100.94	
		Rate		
BLAN LA
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690
co.
P.O. Box727 Apex, NC 27502
arumfelt@blandlandscaping.com

INVOICE
INVOICE DATE
364293
05/01/2026

INVOICE	TERMS	
05/01/2026	NET30	
DESCRIPTION	PRICE	
MAY BILLING
Grounds Maintenance Contract	$5,721.00	
INVOICE GRAND TOTAL	$5,721.00	

PROPERTY
10949

BLAN
LA
co.
AMOUNT
$5,721.00

Remit to:
Bland Landscaping Co. Inc.
P.O. Box727 Apex, NC 27502
INVOICE
364293
INVOICE DATE
05/01/2026

INVOICE
Fidelity Security Operations
8081 Phillps Hwy Ste 12
Jacksonville, FL 32256

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

Invoice details
Invoice no.: 26-116
Terms: Net 30
Invoice date: 05/06/2026 Due date: 06/05/2026

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

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

#	Date	Product or service

	1.	04/25/2026	Unarmed Officer

	1.	05/02/2026	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
[VISA!:41i-i!??-l1?K

I  -·  ·i---- ·,
l""""".i"""""''
Total
$2,592.00

\/iewand pay
??F?"gRIDA
?	PEST CONTROi:
A?<:mlokll Comp<lfly	PO Box 13848
Reading, PA 19612-3848

PAYMENT REQUESTED FROM:

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

Invoice
SERVICE INVOICE
Invoice number:
96768734
Due date:
6/12/2026
Total due:
$48.00
Bill To number:
2750388
Invoice date:
5/13/2026

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

Environmental, Health and Safety Surcharge
Wynnfleld Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE , FL ON 5/13/2026
3.00

SUBTOTAL:	$48.00

TOTAL DUE:	$48.00

	Payment RecelpL Please Return wlth_Payment Remittance	  ------------------------------------

Amount due: $48.00 Payment due: 6/12/2026
To pay by phone call 904-396-5805.

,;Ft9_RIDA
www.rlaE::sti??ot
Mall this form with payment to:
III,III1ll1•l1l•l•l•ll1l•lll1ll,l11l111l11l11l1l1•ll11l1111llll11
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

□□275□388000000000096768734000004800202606120006
LATE PAYMENT FEE INFORMATION

In the event that full payment Is past due, a late payment fee will be added to the unpaid late balance. The late payment fee Is equal to 1.5% per month (18% annual rate) of the unpaid late balance, or such lesser amount as may be the maximum amount permitted by law. This late payment fee will appear on the monthly statement A minimum late charge of $1.00 may be Imposed.

ENVIRONMENTAL, HEALTH & SAFETY SURCHARGE INFORMATION

Company Incurs significant costs to create sustainable practices to ensure the safety, health, and well-being of Its employees, as well as the public and environment as a whole. As such, Company reserves the right to add an Environmental, Health & Safety surcharge, In addition to Customer's standard service fees, to Customer's lnvolce(s) to offset these costs and promote consistent, sustainable safety-and-health-conscious practices. The surcharge may be adjusted per Invoice, as determined necessary by Company.
,:11.sur:e((
AN AQUASOL COMPANY?·

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

6
6/1/2026
131295635543

Wynnfield Lakes CDD 12319 WY,nnfield Lakes
Jacksonville FL 32246

Qty
ea ea
Amt:1unt
$1,428.90
$35.72

APPROVED

',,	'                 '	'
Subtotal
Tax
$1,464.62
$0.00
By lihernandez at 3:27 pm, May 19, 2026
•. Total
$1,464.62
Amount Paid/Credit Applied
Balance Due
$0.00
$1,464.62
Click Here to Pay Now

111111111111111IIIllIIIll Ill
131295635543
1 of 1
 LI 
LAKE MANAGEMENT

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
*****ADDRESS CHANGED****** PO BOX 85529		
Invoice Number:	
PSl264852	
CHICAGO, IL 60689-5529		Invoice Date:	5/2/2026	
Phone#: (888) 480-5253				
Fax#: (888) 358-0088				
	
Ship			

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

	Customer ID	12907				
Ship Via
Ship Date	
5/2/2026	P.O. Number
P.O. Date	
5/2/2026			
Due Date	6/1/2026	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				772.00	772.00	
May Billing						
5/1/2026 - 5/31/2026						
Lake 1
Lake 2
Lake 3 Lake4	APPROVED
By lihernandez at 4:27 pm, May 11, 2026					
Lake 5
Lake 6 Lake Front Lake-ALL Fountain 1
Fountain 2
Fountain 3

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

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

Invoice

User	Invoice Number: UC21813
Courtney Hogge Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092 USA
Invoice Date: Due Date: Event Name:
Reservation No.: Phone:
Fax:
Email Address: Event Coordinator:
5/21/2026
6/20/2026
Wynnfield Lakes 210951
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Chelsie Coulter

Bookings/ Details	Quantity	Price	Amount

Wednesday. May 20. 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 fmiher assistance. Thank you again for choosing the Herbert University Center.
Adam W. Herbert University Center
Bookings/ Details
Invoice Number:	UC21813
Quantity	Price	Amount

Vesta,?	Invoice

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

Terms Due Date Memo
432087
05/01/2026

Net 30 05/31/2026
Monthly Fees
Bill To
Wynnfield Lakes CDD c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

Field Op Management Amenity Management Facility Attendants
General Facility Maintenance Pool Maintenance
Janitorial		2,463.42
6,946.00
1,051.50
1,608.50
1,289.42
812.83	2,463.42
6,946.00
1,051.50
1,608.50
1,289.42
812.83	

Total	14,171.67
vesta-,m	Invoice

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

Terms Due Date Memo
432407
04/30/2026

05/31/2026

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

Billable Expenses
winslow wheeler - 2026-04-22 - HAGAN ACE HDWE - wynnfield lakes water			1.28	
fountain repair
Total Billable Expenses			1.28	

Total	1.28
_,

THAN?< YOL FOR SHOPPING .?T
HAGAN ACE MANDARIN #09782
( <)C,l?) 2:68-9597
SERVING NORTH FLORIDA SING? 1962
TH4NK YOU FOH YOUR PATFm?AGE
04/21/26 1:09PM JC3	601 SALE
?iOO	1	EA	?l1. 19 EA
MISC SCR£WS NUT? OR BOLTS	$1.19

L HJ	TAX:	$
TOTAL:$
BC A.MT:	$
BK CARD#:  XXXXXXXXXXXX7776
NID:*****•**7881 lID:***24L?
.09
1.28
1.28
t,UTH:	:363897	AMT: $	1. 28
Host reference R :2{J9725	Bat:?
Authorizing Network: VISA
Contact1,3ss
CARD TYP;E :VISA	EXPR: XXXX
AID: A0000000031010
TVR: 0000000000
1AD : 1F42FF32AC{100(1000010030273000000
TSI :
t\RC : 00
MODE : Issuer CVM: No CVM
Name : VISA CREDIT
t1TC :002C
AC : E502E18A2CDUFD88
TxnlD/ValCode: 'l32?}t::2

Ill  Ii 11111 U  tl li IHltlllil Ii IJli 11''" •• "?"

Identification Number:  16-60-01268
For:  Swimming Pools Public Pool > 25000 Gallons

To:	Wynnfleld Lakes
475 W Town Pl Ste 305 Saint Augustine, FL 32092
Billing Code: Fee Amount:
16-BID-8536375
$325.00

Payment Due 06/30/2026 Upon Receipt

[Please detach this portion and return with your payment]
Please Verify all Information; making (':hang@s as necessarv. sigh and retuttj to puval county Health Depatbj'lent
Or pay online at www.MyFlorldaEHPermit.com.
Account Information for:	16-60-01268
Facility Name:	Wynnfield Lakes - Swimming Pool Location Address 1: 12319 Wynnfleld Lakes Dr Location Address 2:
County MalllnA Address 1a; County MailinA Address 2; County MailinA City: County MailinA State:
921 N Davis St Ste 251 MC 45
Jacksonville FL
City:
State:
Zip Code:

Owner Name: Owner Address 1:
Owner Address 2: Owner City: Owner State: Owner Zip Code: Work Phone: Home Phone:
Jacksonville FL
32246

Wynnfield Lakes
475 W Town Pl Ste 305 Saint Augustine, FL 32092 Saint Augustine
FL 32092
(904) 565-9385
County MailinA Zip Code:

Facility Contact Name: Work Phone:
Home Phone:

Signature:
32209

Wynnfield Lakes (904) 565-9385

5/20/26

Date:
[Environmental Public Health - Account Information Copy]

State of Florida Department of Health
Notification of Fees Due

Identification Number:	16-60-01268
For: Swimming Pools Public Pool > 25000 Gallons

To:  Wynnfield Lakes

BillinA Code: Fee Amount:

16-BID-8536375
$325.00
475 W Town Pl Ste 305 Saint Augustine, FL 32092
Total Amount Due:	$325.00
Payment Due 06/30/2026 Upon Receipt

Please return the entire bottom portion with your payment. The top portion (only) should be retained for your records.
Or pay online at www.MyFloridaEHPermlt.com.

Identification Number: 16-60-01269 For: Swimming Pools Water Attractions
To:	Wynnfield Lakes CDD
475 W Town Pl Ste 114 Saint Augustine, FL 32092
Billing Code:	16-BID-8537204 Fee Amount:	 $200.00

Payment Due 06/30/2026 Upon Receipt

[Please detach this portion and return with your payment]
Please verify au it)fotJtiatlQh, rnaklnd chant:@, as rj8'ci3'ssary, sign j\uid return fo1Duval County Hgtth Oepartm.srrt
Or pay online at www.MyFloridaEHPermit.com.
Account Information for:	16-60-01269
Faclllty Name:	Wynnfield Lakes - Spray Ground Location Address 1: 12319 Wynnfleld Lakes Dr Location Address 2:
County MailinQ Address 1; County Mailln!l Address 2; County Mallin!l City: County MailinA State:
921 N Davis St Ste 251 MC 45
Jacksonville FL
City:
State:
Zip Code:

Owner Name: Owner Address 1:
Owner Address 2, Owner City: Owner State: Owner Zip Code: Work Phone: Home Phone:
Jacksonville FL
32246

Wynnfleld Lakes COD 475 W Town Pl Ste 114
Saint Augustine, FL 32092 Saint Augustine
FL 32092

(904) 565-9385
County Mailin!l Zip Code:

Facility Contact Name: Work Phone:
Home Phone:

Signature:
32209

Wynnfield Lakes COD (904) 565-9385

5/20/26

Date:'
[Environmental Public Health - Account Information Copy]

State of Florida Department of Health
Notification of Fees Due

Identification Number:	16-60-01269 For: Swimming Pools Water Attractions

BillinA Code: Fee Amount:

16-BID-8537204
$200.00
To: Wynnfield Lakes CDD
475 W Town Pl Ste 114 Saint Augustine, FL 32092

Total Amount Due:	$200.00
Payment Due 06/30/2026 Upon Receipt

Please return the entire bottom portion with your payment. The top portion (only) should be retained for your records.
Or pay online at www.MyFloridaEHPermil.com.
Welcome Tizlanal	Log Out
Payment Submittal Confirmation
Thank you for using the online permitting system. Your payment is currently being processed. A copy of this confirmation will be emailed to you and you may also print this page for your records.
Your confirmation number is: 40RS08GO
Payment lype: ACH
Payment Date: 6/20/2026 1:24:00 PM

Permit Number		Facility Name	Payment Amount	
16-60-01268		Wynnfleld Lakes - Swimming Pool	325.00	
16-60-01269		Wynnfleld Lakes - Spray Ground	200.00	
Convlenence Fee:	0.36			
Total Paid: 626.36				

Tiziana Cessna

From:
Sent:
noreply@finit.tylertech.com Wednesday, May 20, 2026 1:24 PM

Payment Receipt Confirmation
Your payment was successfully processed.

Transaction Summary

	$525.35	
Total Amount Paid	$525.35	

Customer Information
Customer Name	Wynnfield Lakes CDD Local Reference ID	 234993717073579 Receipt Date	 5/20/2026
Receipt Time	01:23:58 PM EDT

Payment Information
Payment Type	Electronic Check
Account Number	******2315
Order ID	277478672
Name on Account	Wynnfield Lakes CDD

Billing Information
Billing Address	5385 N Nob Hill Rd
Billing City, State	Sunrise, FL Billing Zip/Postal Code 33351 Country	 US
Phone Number
This receipt has been emailed to the address below.
Email Address	tcessna@gmssf.com

1
WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT

BEGINNING ENDING
4/3/2026
5/1/2026

%,'.:,: .;:J)?J,;	:.  llESQil?TION	..· .J"1? :r	;•;	/_:;;::,:}: }?l,<.De$?ripi.i?n	RETAtlER		•	'l"OTAL •	
4/6/2026	Bathroom signs	001.320.57200.46601	Repairs & Replacements	Amazon	9.95	
4/6/2026	Eblast	001.320.57200.52000	Operating Supplies	Constant Contact	62.00	
4/7/2026	Trash bags	001.320.57200.52000	Operating Supplies	Amazon	42.67	
4/8/2026	Trespassing signs	001.320.57200.46601	Repairs & Replacements	10KCreative	162.27	
4/10/2026	Wipes	001.320.57200.52000	Operating Supplies	Amazon	79.99	
4/10/2026	Wipes refund	001.320.57200.52000	Operating Supplies	Amazon	-79.99	
4/13/2026	Wipes	001.320.57200.52000	Operating Supplies	Amazon	109.99	
4/16/2026	Zip ties	001.320.57200.52000	Operating Supplies	Amazon	14.99	
4/17/2026	Batteries	001.320.57200.51000	Office Supplies	Amazon	4.46	
4/17/2026	Locks	001.320.57200.52000	Operating Supplies	Home Depot	10.98	
4/20/2026	Super shock, complete tabs	001.320.57200.46601	Repairs & Replacements	Pinch A Penny	304.98	
4/23/2026	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	8.59	
5/1/2026	Shower chain	001.320.57200.46601	Repairs & Replacements	Amazon	12.90	

						

						

						
				; : . .	..		
;z;fcif?ts••	;· I	·.• ;	·•.: .·.	.•	·.• v:;t ·?,:ii •••.. ?:
··•·	?i)	'	.·.•	•"$.743:ili		
Explanation:
Signature:  Lina Hernandez, Amenity Manager
amazon.com

Final Details for Order #114-4522977-5227465

Order Placed: April 6, 2026
Amazon.com order number: 114-4522977-5227465
Order Total: $9.95

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 April 6, 2026								

Items Ordered
1 of: (2 PACK) Do Not Flush Sign for Bathroom, Self-adhesive Do Not

gns for Business and Home {Black/White, 9 x 6 Inches)
Sold by and Invoiced on behalf of: Your Sign Expert (seller profile) Condition: New	

Flush	

Anything	

Except	

Toilet	

Paper	

Sign, Aluminum Metal SI	
Price
$9.95	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax:	$9.95
$0.00
-----
$9.95						

Shipping Speed:
FREE Prime Delivery	Sales Tax:

Total for This Shipment:	$0.00
-----
$9.95						

Payment information			
Payment Method:
MasterCard I Last digits: 1515

Billing address Wynnfield Lakes CDD 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax: Estimated Tax:

Grand Total:	$9.95
$0.00
-----
$9.95
$0.00
----
$9.95	
Credit Card transactions	MasterCard ending in 1515: April 6, 2026:	$9.95	
To view the status of your order, return to Order Summary .

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

Payment Receipt for May 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

User Name:  wlmanager@gmsnf.com
Today's Date: May 6, 2026

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

Thank you for your payment!
amazon.com
?
Final Details for Order #114-1182357-8098660

Order Placed: April 6, 2026
Amazon.com order number: 114-1182357-8098660
Order Total: $42.67

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 6, 2026									

Items Ordered
1 of: ToughBag 55 Gallon Trash Bags Haavy Duty (100 Count)
-Made In USA
Sold by and Invoiced on behalf of: Shop-Square (seller profile) Seller Credentials: 889 certification, Registered Small Business Business Price
Condition: New		

50-60	

Gallon	

Black	

Garbage	

Bags, Large	

Trash Bags - 38 x 58"	
Price
$42.67	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States	ltem(s) Subtotal: Shipping & Handling:
Free Shipping:	$42.67
$2.99
-$2.99
-----							
	Total before tax:	$42.67							
Shipping Speed:
Rush Shipping	Sales Tax:	$0.00
-----							
	Total for This Shipment:	$42.67							

Payment information	
Payment Method:	ltem(s) Subtotal: $42.67
MasterCard I Last digits: 1515	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Wynnfield Lakes CDD	-----
5385 N NOB HILL RD	Total before tax: $42.67
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States	-----
Grand Total: $42.67	
Credit Card transactions	MasterCard ending in 1515: April 6, 2026: $42.67	

Jacksonville Sheriffs Office JSO No Trespassing Sign 12 x 18
1$36.00/ea

Order totals moneylinesHeaderltem moneylinesHeaderValue Subtotal • 4 items
Shipping Taxes
Total
uso$162.27

$144.00

$144.00

$6.95
$11.32
amazon.com

Final Details for Order #114-9021173-5933824

Order Placed: April 10, 2026
Amazon.com order number: 114-9021173-5933824
Order Total: $79.99

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 10, 2026					

Items Ordered
1 of: Wet Wipes Bulk - 4 x 800 Count Refill Bags (3200 Commercial

e & Office Use
Sold by and invoiced on behalf of: Market global (seller profile) Seller Credentials: 889 certlf!caUon
Condition: New	

Disposable Wipes)		

For Upward Pull Dispenser, Ideal for Hom	
Price
$79.99	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$79.99
$0.00
-----			
United States	Total before tax:	$79.99			
	Sales Tax:	$0.00			
Shipping Speed:		-----			
Standard Shipping	Total for This Shipment:	$79.99			

Payment information	
Payment Method:	ltem(s) Subtotal: $79.99
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	----
Wynnfield Lakes COD	Total before tax: $79.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	----
United States
Grand Total: $79.99	
Credit Card transactions	MasterCard ending in 1515: April 10, 2026: $79.99	
Order Details
Order placed April 10, 2026 Order#
114-9021173-5933824

Ship to
	•	Lina
	•	13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
	•	United States
Payment method

	•	Mastercar
View related transactions
Order Summary

Invoice
	•	ltem(s) Subtotal:
$79.99
	•	Shipping & Handling:
$0.00
	•	Total before tax:
$79.99
	•	Estimated tax to be collected:
$0.00
	•	Grand Total:
$79.99
	•	Refund Total
$79.99
final Details for Order #114-8409805-1049809

Order Placed: April 10, 2026
Amazon.com order number: 114-8409805-1049809
Order Total: $109.99

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 12, 2026							

Items Ordered
1 of: Perfect Velocity Fitness Gym Equipment Wipes - 4 Rolls of 800 Downwards Dispensers
Sold by and Invoiced on behalf of: Perfect Velocity (seller profile) Seller Credentials: Classified Small Business - Gartner Standard Condition: New	

Pre-Moistened	

Cleaning	

Refill	

Wet	

Wipes - For Upwards and	
Price
$109.99	
Shipping Address:	ltem(s) Subtotal:	$109.99					
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	Shipping & Handling:	$0.00
-----					
United States	Total before tax:	$109.99					

Shipping Speed:
FREE Prime Delivery	Sales Tax:

Total for This Shipment:	$0.00
-----
$109.99					

Payment Information	
Payment Method:	ltem(s) Subtotal: $109.99
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $109.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	----
United States
Grand Total: $109.99	
Credit Card transactions	MasterCard ending in 1515: April 12, 2026: $109.99	

Order Placed: April 15, 2026
Amazon.com order number: 114-1492743-9685007
Order Total: $14.99

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 15, 2026	

Items Ordered	Price
1 of: Large Zip Ties 18 Inch (120 Pack) - Heavy Duty, 220 lb Tensile Strength, Black Cable Ties, Extra Long Wire Ties, SKALON	$14.99
Sold by and Invoiced on behalf of: BeataTap-SKALON (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$14.99
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$14.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$14.99	

Payment information	
Payment Method:	ltem(s) Subtotal: $14.99
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $14.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $14.99	
Credit Card transactions	MasterCard ending in 1515: April 15, 2026: $14.99	

Order Placed: April 16, 2026
Amazon.com order number: 114-1767415-4262654
Order Total: $4.46

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 17, 2026								

Items Ordered
1 of: Amazon Basics AAA Long-Lasting Alkaline Batteries, 12 Sold by and Invoiced on behalf of: Amazon (seller profile) Business Price
Condition: New	

Count, 1.5	

Volt, 10-Year	

Shelf	

Life, for	

Home	

and Office	
Price
$4.46	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax:	$4.46
$0.00
----
$4.46						

Shipping Speed:
FREE Prime Delivery	Sales Tax:

Total for This Shipment:	$0.00
-----
$4.46						

Payment information			
Payment Method:
MasterCard I Last digits: 1515	ltem(s) Subtotal: Shipping & Handling:	$4.46
$0.00	
Billing address Wynnfield Lakes CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761
United States	
Total before tax: Estimated Tax:

Grand Total:	-----
$4.46
$0.00
----
$4.46	
Credit Card transactions	MasterCard ending in 1515: April 17, 2026:	$4.46	
-	-uzrz- 51 -U98637)t11Tl'N26 :nu
P.ETURN POLICY DffINtTIONS
POLICY ID DAYS POLICY EXPIRES ON A	1	90	07/16/2026
ffi) How doers
?	get more doneN
9520 REGENCY SO. BLVD. NORTH
.JACKSONVILLE FL 32225 (904)727-7574
0272 00051 69871	04/17/26 06:33 AM
SALE CASHIER DANIEL
07164$005565 BRRSTBCMBLCK <A?	10.98N
ML 1-3/16" 3-DIAL P.ESET COMBO
SUBTOTAL
SALES TAX
10.98
0.00
TAX EXEMPT
TOTAL
$10.98
_ XXXXXXXXXXXX6505 MASTERCARD USO$ 10.98
AUTH CODE 01742Q/9514808	TA AUTH MODE - ISSUER
CAoInDtaAc0t0l0e0s0s00041010	Mastercard

AM
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A	1	90	07/16/2026

Pinch A Penny 146
12220-117 Atlftntic 6ouleu?rd
Jacksonurn e FL 32225
904 220·9490

Sa  es· ecei t
Transaction 1: Account U: Customer:
Date:	4120/202& CQGhier:	Judy

Item	OescriPtion
990678
9045659385
WYHHFIELO L!IKES COHMIJHITV
Ti1e: 10:55 AM
Ae9istcr 1; 2

ANount

00933465	sum SllllCk 4-WAV 25 LS
00961219	COHPLETf 25 LO. LAROE TABS

?164.99
$139. 99

Sub lota'i	$304. 98
lotnl	$304.98

SIDE TERMINAi. Tendared	$304.98
Change Vue	$0.00

AMOUNT: $304. 98
*?HmmSIOE TERHIHAL •• 304.98

Referenca ld: 110193439J34 Approval Cade: 020490 EntrY Hathoij: INSERT Card rm:  HhSTERCARO
L?6t 4: 6505
AIU: A0000000041010
!AO: 0310A04001220000000000000000000000ff
TSI:  EOOO
TVR: 0000008001

Thank you for shopping
Pinch A Penny 146
Ue hope ?au'11 corae bock soon!
HP Instant Ink
Ink replacement service

Printing History Invoice

CUSTOMERNAME	SI!lPPJNO ADDRESS	
lina hemandez	12319 WYNNFIELD LAKES DR, JACKSONVILLE, FL 32246-4241, US	
Ill!LLING ADDRESS 	
?385 N Nob Hill Rd, Sunrise, FL 33351, US

f S'l'A'l'l!MllNTNUMBllR	
IlUSDN1412271705

l'lUNTllR	SERIAL NUMBER

HP OfficeJet Pro 8025e All-in-One Printer	TH2AP5Q04S

	•	ACCOUNT NUMBER	ACCOUNT PLAN

8243221048	$7.99- I00Pgs/Mo
Billing Cycle from Mar 22, 2026 - Apr 21, 2026
Billing Date: Apr 22, 2026

D.tm!•·	PAGES PRJNTl!D			
	REGULAR	ROLLOVER	ADDmONAL	
Marll,2026	4			
Mar 25, 2026	47			
API l,Z026  >'	Ii			
Apr 8, 2026	18			
Apr!s:2026	19	4	l		
Apr21,2026		5		

PAGES l'RINTIID	
Regular Pages:	100 - $7.99
Rollover Pages:	9-N/A
Additional Pages:	0 - $0,00	
Total Pages Printed:	109	

PAYMI!NTBALANCB	
PrevioUB billing cycle charges:	SO.OD
Curret1t bilHng cycle charges:	57,99
Tux:	S0,60	
Total:	58.59	

•• 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 fntemet 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 dnte the printer comes back online. Pages printed without wing fnstant Ink cartridges arc not recorded
••• You have additlonal chargea that will appear in the next billing cycle BS your printer is currently offiine.
 •••• You have charges from n previom billing cycle becawic your printer wa., offlinc.	
C 2026 HP Development Company, L.P.	Sign In to review or update your account: ins!Bntink.hpconnected.com/us/en HP Inc., 1501 Pnge Mill Road, Palo Alto, CA 94304 USA
650-857-1501
amazon.com
?
Final Details for Order #114-5091321-6750634

Order Placed: April 30, 2026
Amazon.com order number: 114-5091321-6750634
Order Total: $12.90

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 30, 2026	

Items Ordered	Price
2 of: Danco, Inc. 80039 Stopper Bead Chain, 15 In L, Stainless Steel, Chrome Plated, Replacement	$6.45
Sold by and Invoiced on behalf of: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$12.90
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309	-----
JACKSONVILLE, FL 32224-4285
United States	Total before tax:	$12.90
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$12.90	

Payment information	
Payment Method:	ltem(s) Subtotal: $12.90
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $12.90
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	----
United States
Grand Total: $12.90	
Credit Card transactions	MasterCard ending in 1515: April 30, 2026: $12.90	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
INVOICE
Fidelity Security Operations
8081 Phillps Hwy Ste 12
Jacksonville, FL 32256

.BUI to
. Wynnfield Lakes CDD
. • .·12319 Wynnfield Lakes Dr
	•	Jai::ksohville, FL 32246

. ln?oice detaHs
Invoice no'.: 26-081
'	'	• '
.. Invoice date: 03/30/2026
...•Due data: 04/29/2026

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

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

#	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

Your invoice is ready!
BALANCE DUE$2 7 592■ 00

iewand pa?

□
CJ

Dear Wynnfield Lakes COD,

Here's your invoice! We appreciate your prompt payment.

Thanks for your business! Fidelity Security Operations

iewani::I pa

Fidelity Security Operations

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

FnZW1lbnRzZXJ2aWNlc3NvdXRoZmxvcmlkYTphOm86ZmU1NWFjZjAzNjcyOWVjYWNjNWY2MjZjYzkzNzNIN 3ODdkNDUwZWQzMGY4OWM3NzA5YTg3ZGZhNGQ6dDpUOkY

1udulent, please check with the business owner before paying, or you can forward the email to security@intuit.com so we can look into it.

Gqmckbooks.
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© 2026 Intuit, Inc. All rights reserved.

Privacy I Security I Terms of Service

a
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		May 28, 2026	
Date

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

Serial # 26-02969D	PO/File#	$82.50

Payment Due
Corrective Notice of Qualifying Period for Candidates for the Board of
Supervisors	$82.50
Publication Fee
Wynn:field Lakes Community Development District

Case Number			Amount Paid

Publication Dates	5/28

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 # 26-02969D on your check or remittance advice.
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.

CORRECTIVE NOTICE OF QUALIFYlNG PERIOD FOR CANDIDATES
FOR TIIE BOARD OF SUPERVISORS OF TIIE WYNNFIBLD LAKES COMMUNITY DEVELOPMENT DISTRICT
Please note the updated address Us_tec] _h_exei!l., Notice is hereby given that the qllllllfying period fol' ca.ndi_dates for the office of Supervisor of the Wynnfield Lakes Community Development District will cmnmel.lce al.noon on ,lune 8, 2026, and close at noon on June 12, 2026. Candidates must qualify for the office of SupervL?or with the Duval County Supemsm· of Elections located at the Candidate Services Office. 105 Ea.5t Monroe Street. Jacksonville, FL 32202. All candidates shall <Jtuilify for indi-vidual seats in accol'dance with Section 99,061. Florida Statutes, and must also be a "qualified elec-tor" of tbe District, as defined in Section 190.003, Florida Statutes. A "qualified elector" is any person at least ts years of age who is a citizen of the U11ited States, a legal resident of the Stnte of 1'1orlda and of the Disllict, and who is registered to vote with the Duval County Supervisor of Elections. Campaigns shall be conducted in nccOl'clance with Chaptel' 106; Florida Sta,tutes.
The Wyrmfield Lakes Commu•
nily Development District has two
(2) seats up for election, specifical-ly Seats 2 ancl 4. Each seaf caITies a four-year term of office, Elec-tions are npn-partisan and will )le held at the same time as the gener• al election on November 3, 2026, and in the manner prescribed by law for general elections.
For a<lclitional information, please contact the Duval County Supervisor of Elections,
May 28	O(l (26-02969D)
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		May 28, 2026	
Date

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

Serial#  26-03001D	PO/File#	$2,438.00

Payment Due
Notice of Public Hearing to Consider Imposition of Special Assessments,
etc., and Notice of Regular Meeting	$2,438.00
Publication Fee
Wynnfield Lakes Community Development District
  a :3
Case Number			Amount Paid

Publication Dates	5/28, 6/4

County  Duval
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WYNNFJ.l!..LD L,\.K.ES CO.MMUNJTY DEVELOPlllNT DISTR.lL'T
ru?:tJ?'!J;r:1:t:i?iSu?i_:ituU:?I ?::?5 1	1
NOTICB OF PU8LlC H.H..-\RL''iO TO CONSIDER L'\IPOSITION OF SPECIAL ABSfBSME.h"TS	1
1: ?t?1J?l???:?mlW CbapWr WO, l-1<•rida S1<1tu1i:.?. as:uuemleJ
PURSUANT TO SECTION 170.07, Fl.ORinA?\TATUI'F-8, TO CONSIDER ADOPTION OF ASSESS-MRYI' ROll PORSUANTTO SECTION 197.!16S2(4){b), PLORJDA ST.JTTJTES, A.'.l\fD NOTit'll OF REGULAR MEETING
'flrn Do,ml 1)( Sn1x-nU()n1 ("Board) of the Wf11nl1dd L1,kei, O:imn1unity De-whlpment Distrlci ('District) "ill hold n regular mreting anJ a pu!J.k heariJig on Jw!!;u., 'lQ2_(l, at f!1{}f) I!.,114JIJ Jl?JinJn·ll'1!'tb:.l.!fJ?or!b Flurldn UnbUJdtyCenter, 12000 Alumni Drhe. Room m90 JJ1ik."m\llle, F}ot<ldtt l11ooru.hle1 Uie ad,ip,
\\'llllllEAS, IboDimitt \\1L<; C'rtilfoh?l hy Ordln,ma• 2005-!i.!I0 ("OntlnAnre•) tn.H-ted h:,·thLJCity Coond\
u\?????lli!????:i?.%t?-di!?}:?cii,?:.?}j,?Stu1Wt.,,1md pr?,iuu?lsdetwr1i1,?J \11li11,ua?,
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11mju..1s, and ?m•lre,j Dl.'<:e,..,,itat._•,J l1y lh?tll.'\rlupmcut oJ',1t1u.l ?(•nln;\ Lim.Li"ilhlt1ill11.l v.ithoul !hl' hw1id111) (•f
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cufim:clill'lll t,fU1t- ?twdal 1l.J.-.,ci,!1mlcah>. Ul lUJIJhrlluu \?Ith it?11mpoH•ll b1L.U1u.' ,lf?ptcdiJ ru.;,.,,..•·,?uueulbond(«)	U?1. tt11bln1t<l t>r riluu:isltuct, l!lll,up- (1r u.,11•11J, e<tulp, aH111ltu, 111>1:l'.<lc. 1tml{,u 1ual11llll11 th<.1 L.1fnl\1111chm:
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to fimmu• rtrhin l11frastrudureim11r0\emenb a?dticribt<l in I.he w::J6 E11gi11J•tr'? &µ,,rt,dated M.i,1· 20, 2026
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(,tlu."t:! of llit' Di:,lrkt Ma1i,q;<:.1' local.Wal Gt1\1:mmeut.atl M11111i,;cn11:11l Serm?- Cl'ntral M111i<la, LLC, 2\9 ?l
Livingiolon St.red. Orlamh\ Florida a2t10l, Pb: (!101) H•10-51i5ll ("Obtrid Managi.,r's Ofti.i.:1.t.).
Tho Dl4rict is a unit of1iwcial•pu.-poso lu?al ?wammeol rc,ponAhl? for rnwldmg lnfmrtructuro lmprnw:-mrnlll for lands wlthio lhl' DbU-kL The jufm3lfllctUrr lm111·0¥W1\'ll? tumpn.,log the 2l\26 Pnijl'l::l 11iil bt'.nd'il all lan1h"ilhin 1hr Di,;trict 1md 1u·a CUJretltly 1."!A]>f'ct?d In ndu,le, hut an- no\ limitcrl tn, m1Jhiliullon, regional

The Ul?\rld !Otcm" tu m11u,..i ll,!,:,t.J."-Slllt'ill!> OIi tht- Luuh \\ltl1in I.ht' Dblii<'l ill Ult' IIlD.lllll'r WI fmth lu 1111:1

20:.Jb? tlntl.J Mny?o, 2026, proparul by Go\'crtunml MG.Wl!,'\'mtul St.!ni'-"', LU:("1U-1m'llt lwporl"), whidi hi uu l11ct11? HYnUIIDlc <luilug mmual liu.,llll-? lu.11.1n at lh(.' Ilil.lrk< Man,,gc1'li Olrtu•, Tut purpo:1-<se uro.11: ?ui.11
?UM.l!AION.'tute-lhebomhl<.5ucdtofund tbe2026Proloct..A8dl'8crlbedln wore lk-Wil in lh!'.'AiL"l'..¢,!inli:.lll Repurl, llx• Dbuidi- ll!>.<.t!i,smenl.!,: will bt! lc,·100. ?m,l ali llo!lltfiUl'd lai11h wiU1lll the llliUkL Tht- A?t'i<S-att.:ul l\J:jl(,Jfl kh:ntlffoi llllU!m1.u..11111<,...:::n,llll"lll -.illOUll? fu,, tiicl1 laud 1,1,oC l<ill<1,Vl} llwl b l"Wlt!.\tll)' t!.!.lJ<Xlw to IX' m•scsuld. A.?,menlB will h.i alL:u:,.1Led on an eqnh'ilknl re,;klmUal unit ("ERU") ba!.b. I'ka.'-!.' toIUtult tht•
,\s.'>CS!ill\rJ\t Rrpnrt furn nturo dl't.1ilt-d <.Iq>lanation <:Jfthti mi.1hn,loh1!l)',
TIU:' aJIUunl priucljJ,d r?l'S>llll'lll ll'\'il'tl ag,ilm,l eat.II p,uu·I \\lll he l'h-•t'U 1111 rt'jl.l}llltnl {.l\l'i' 110 Ulllll.' tluw
???t?Ji?ffi?;l??,:?t:1?r:'1=:?7h?r.1::.e;.:??d?t:?.?!::!?!J,h;i?-h;r:t?t!::i:1?
p??=h?'1? ?1?:t; ?:? ?l?tl???:i; i::t??J't;!.W:?hu?:.}Zit!.::?!?;;k::??-.:e???t·a\
WtlEREAS, Llw Dbtrkl lli1!I c\·iJ?n:t:t.l ib 1J1o:11l lo Jefntt Ll1I' Uhl ut' tlni 202/i Juiprtt\!<l.lll'III!. !l1111uih llrn IC'\}' and rollection of ,qx,tii\l ;?osmcnl? ,?,Unst prorcr1ymthln tlU' Oittricl hc.armtcd by wth impnn<'me11b, run,uant to Cha1Jtera 170, 1!10 11.nd 197, Flnru.la Sloluta,t•2026 Asses.'ffilonl!f')j um]
\?.	it l!> ln the bet 1nh-roc,t oftlw District lo pll,\ allur ,1 purtl,m ofthti co,.t uftlw :!.026 lmpflrrement,,. hy the k\}' of thr 2026?\s.-.et?mcnl'>; and
\\'1-IJ!R.E.\S, th.i Oistril'l is c:mpowered by Ch.i[l!CE'i 170,190. ond 197, F't,,f1d11 SUlhLl,•s, lt1fin,llh.'l', fnnJ, pl.m,
l•atnbli.!ih. iwqulrc.. ooru,lnK1 or n"t?n?tnwt. cn?rgu or Ql••nJ, t'1jUip, <ipcnUc, und tlllllntul.n llm :!0241 lniprow• n\??tt':1'0l?T::?,??t??1??1?: ?:b:?i?;?illt accrue tu tho Distrlo:1 Ian&, ilio amuanl of llu- hl.-t1efi1A, nml U1at "l?llll 1\-'<¼'MoUJr•ub will W m.Wc in J11"luull,,u to 1l11• li't'Jld1t,. rt'l1:hcl o..?""I forlb l:1
?'::i!J?:?t?l??L!it?':!t.t?llttix???()?	t?:i·tht ·,;?hl:?tii??
nm? ot'l?Dh.!titl Maurigcr, c/aG01l'Ullltt•utal}.fau?.:int'Hl Si'rvk1.11, LU', 1-r; \Ve,,t 'l\J11u Plan·, .S.iilc tH 8L Augu..tltle, fl4rid.t J:.!092 ("Dl?tritl Record, Olllan; an<l
WHEREAS, llu? lands wlthln trn., Dbtrict bmcfil from Lill' 20?6 lrupnr,tmt11t,, dl+tribul in the?(12fi Kngi-
111.."t.:f',, Rt>i-"-•rl,;1111} U1b Rc;sululi\•u 11ill uvl «uu·uJ illl) 1•1i?•1 ll-?<'""11u:11!lo' lt'1ll-.l Ull lhclo1uJ? "lthlu llw lJbllll\;
WH&RE,\S, l'l.llsot forth in thu 202.6 ,\sw.•Nnt-ril Ri,port, tht- Dbtrkt hun·hy fio,b nod tlcknnine.\ ll.' folhr,y:-,:
?!?)':?c!::'U:.1 1ili!!1tr!'?fi:1?1i;1??1?11?.::,1:??i"?1·'th:'¾???l:?????!;:t!?J1,1
nffcm tmd cn,t? o(rollcctltm (lr cnftlit't<llll'nt, tll.E£.minLq for early r.iym,m.t aml ln!cmst The- pnrpo?rd 11naU11I
1>cheduill of ??n1i.:nY ls o? thllows:
till) lh,:, :10'.!li .,\t,,,?menl,. an, t'afrlf 11t.1I n'R141ILlbi) all11t:.1lt1I.
NOW, TJJl!IIBFORE1 BE IT RESOLYIID BY TIIE BOARD OF SUPRRVISORB OF THE \YYN· NFIEU> LllrES COMMUNin' DilVRLOPl-lENT DlbTRlCTt
,, .urrnorun· FOR TifJS RESOUTflON.1 U?CORPOR.ATJON OF R£CITAU?. Th4 IUl><oh11i«ri h.
}t? .t?:?\t:ftl?kr!????t?,?;;;
Lurn!dr.t.tleu!enli.
i'::;:!::?:ne??·::i?1?t:1??!N:1?Ci??:r?::!:?
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:z.DECLARING ASSESSl-LEN'IB. Tb!'. Buan1 lu:.ntby dt'd,Ul:s that k ha?d!'lo:mtlnNI to undcrlakl' thv 202ii lm1mn-emenl? anti lt1 dt-fta.,\' till or a portion nl lhll L:O!i1 lhf'?ol hy lr,1ing 1hr 2026 Af.8'€'sMnl'llh 1111 set forth in tho l.!O:.lli .-\.41:'wmcal llcporl atmchc<l u.? Exhlhlt B,
	a.	D.f!SIGNATL?O THENAnTREAND LOCATlO..'i OFU-IPRO\'IiMIDfl'S. '1111' lldlu.r,·a.ml g.-m.:r.i.1 luut-
tfon i,f, and 11.Lim uni.I spttlfu:atlon? for tlw 20:!6 ln1prm·enwnl'> nre de.ss:rlllffl In E.,Wblt A and o.?,-t'I fonh ln lbt• '!0:!6 F.nginu·r\. furpurt, whkh i?,m filr al tha District Ru.mis Offire. Exhfhit B b Wso on filD rmrl ,Mi.ilalJlll
?iJ???? :{??;,i:,':i,7:??:i:i?	?;:?t.??:Inlldt rtU)te
fo??L??;::;mt1=·.mm CObTOFTHE lMPRO\'BMENTS,TIIEFORTION TO BE
tlu.n thirti,• (?lO) anmul l11-.?1enH ?<1l-qi1?t11 to lht• i.,?uanoo1 o:>fddrt fn finJtncc th" ln1prnvt-mcllt?. ·111<1?.., annual n.,;,a..-i..?mcub Will h.:: l'tlnc(:kd on llll' Dm.J l'mm1y lax 1ul1 Ly the 'l'tu Colkdnr Allcn1,1tivcl)? U10 I:fu-ltit:t ma)' d1.x.,.t!I lo dm-t-tlr ,ti.illm am1 enf'oroe lMkl?se,w1enl$. All a!Tocle<l properly owne? haw lht> right
?r:1?;:bll?'?:?1??tr=.?!t1•I lhr 1igl1! lo fili-WT1tl1•n nh.l<Xlitlrn, \\ill, llu• Di*id Within tw.-.nly(:!0) clay,1
Tht lkmnl mtetlni; l.llltl bearing an- t•pen lo lhe public and will1"' loutlu?d in lll.1.-onl®l't' with the (IUn-isiwrn rJ"fiLrri,h hiw lflr,•omm11ni1r1IPV<•lnpmPol rii,tli<'!? Tk Ro,ml 1n1•f'lini ,1n1l/ur lhf<1mhlir hl":lrini.r- mnrli,, run-
	•	Ifan,ooe ch00.$4!? tu
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Any ptl'Slll r..'tjulrlng ?peclal 11Wlntmodations ut thtl meeting or lU'arin? bootu?o of? ill&ah\li\y ar pbysk.U lmtHiirmt>nl ?h<mM <n/11.u-t 1h., lli..?il'l f\fan>1Jt<!r',;01Hfl" hy phnnr al (!lo.I) !J4(h?fi:i0 .!l ''""" thn::•l (:..t) hudnn? dayll priw· lo lhc n1.eo:tlilg. ff ?uu art' b.caiing (IT ?	i:tnp.lU«-d, plul-..' 0011tad th,;, FlariJa Rday Scrtioc at 1-MD-95-H?TTO for aid ill o:..mtactinJ: the Oistr-h:-t oITT<:t-,
WYNNFifilD I.AKES COM.\IUNITI• DEVEl.OPAlB.'il' DiSTRl('T
p.,\JD m·AssR?.NTS,. ANO THE UANNE.R A.l\/ll Tl.iHNG IN \\.'HICH TUE ASSl!SS.\lE.'lt'S.um TOBE PAID.
???':!?=!:!??i:?????,a?1t/!titiz?':1::??1?!ifi:??,i??i????l?;tirlpatuJ
m;1\.imum p,u- nJt\ilofany huml,.;mJ v,Wi,•h lru:1mk.? iJl vt'U 1•urli?,n u(thl• K<lillMlnl Cu?l. ? \\di w. ol11!ff
finaucing-releted rosU'. capitaliu-rl interest. l.lld 11 Jcht service rum•"C a.'i RI forth in llililhlt n. for all A.,un-tue.nt,ilevied to fund liui 2.026 lmpmw.•1Ut:r1b, tho Dist.rid mpi.x:b: lo 00\b:1 )'.Ill moll' lruu1$1,•1<'Ul,fH,1?'il in l<:Jta.l gross revenue, arul themu.slnmm unuual tl.'\'l'llUl'\."Olkdt'<i b uutlclpat\.><l tu bl' $1 tti,8.ISJ.3.'I'.,lndmlln};l1Jlk'Clim
,u?:;;r?:;???:r?: :?1tt:?=::;??t?1?r?1??:Jl!h?tl???'t??l:?/??"???
for rriUectinn., tht 202ti As."<'.umtnts ihall bt1paid in Mt mort' tbAll lhi?·(,10) annun.I !n?tA.llmfnIB, Under 1ht1 alhx·.1tion p?l.zy a.,ntmnrlatcd In !ltD A?c-.s,;mwt Rl'port, lhl' 20:16 Ati.st11$m,ml?all' mticlpalcd tu he- pP.iJ In
tl'n (10) imnnal ln..'tU1Ilmentll.Th.- 2026,\sst'>Mneol.llm11y br pay,ilile 11t the sanw time ,111tl Jo the s.mm m11n11cr
'?'r::,i:::;.!tnJ\·?C:???????:.!i17:r:\1?fu?d?h?,f?:tfu?!:!0::if??1?t:??
\bll' Dhtall:t ll, ,my yr.,r, 1,r 1fd.,h-101lue,l lr,• llill' Ohtl'irl tu !H: lu 11.S i,c-:,t lu\en,:,t, U1c l0l6 t\.<,.'l".'.m1t:0L:. 'lli\'! h<J
tolloo:ed ns bothemlst• ll<!Illlitte<l by law, inclu<ling bu1 nht limited to by tlirect bill. The decisl,m lo tollt!ct 2020 Ao;;,?>1mwh 1?l\Of partkul:u 0101.ho<l - o.i;,, ,rn 1)1,• tM mll 01· by ?lir,,,:c! hill - d,>M 1101 n:nno that such n...thod will Ix.,?lot,illcc.12026?=ment1 iu future yt:a.r?, und 11,c Di?lrict rciCT\'t'? Llrt'1?t in it;, :;ult di,,crdwa lnl-l'l..>ct <:ollecthm rnelhoc.h ln llfl)' ginm ye:;u-, reg,udlr&i orp?st JmU,ii?.
n:. DP.SlGNATING nm LANDS UPONW111Cll nm ASSF.sSMIL''f'fS!UL\l.L BE LEVLED. 'Ille :.!0'10
A.•<H'!odlllentll lll1a!l l•e 1.Mtd un all re:,idmti.il Iota fillil lw1ill< ,?llJ1in tht• District as wt forth in LWlblt 8,
6.ASSF.SSlU!?lfT PLAT. l'ur,imu1t tu St-ction 170,tH, Flvridu stu1111,,.-, tbnc U o.n file, at U1t Di?lfkl lk,:.onb
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0

RESOLUTION :io:ur-o-t
A RESOLUTION OF TllR BOARD OF SUPER\'TSORS OF TUB \\i:'NN'FlnLD LAKF.8 COIDIU-
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ESTI:\L\TED <:OSTOJ.'THE lMPROVE.JtENTS, THE PORTION TO DE PAID BY /t.SSESSlmNnl,
AND THE MA.'1iNER Ai.VD TDU..'li'O lN WH1l'H TIIE ASSESSlll!.:.Yrs ARE TO BE PAID; DEBIG·
?--?!a??'!lt?!:.=:s::l??7???:i:i?1???!:!?;::,?i?r?:?£dill,?,?·,?::??:tiiJ:1:t:? Ui!
foh !llld landJ 1155c.s;,,:J thole amount uf bcricnt to and lh? m.l.Umutn fu!l(>asmt?l .1.galnst etcll. kit <ir pa.r?cl of land u.nd tlw n111n},.,, fll annual \rus.l:.\llmnnl,1 Into whfob th.. a.%?,.m?ul 111?y L,_. ilwiJeJ, whiuh :ames,m1.'nl mil l? ltt,n;,liy 11.duplcJ fllklni'ptoWcl 11S the Dh1ricC,111t:liluitmry 11,-.w-qun.,ut 01\L
8. PUDLIC IIF?.tJ\INGS DECLARED; DlllE.CTIO'.N TO PR0\1.DE NOTICE OF TIIE EIB.-\RL"°OS.
PUl'!oUll.llt k• Clt.1pw.n;. IJO, l!m, uml 1971 naridti Stututr-1, u.mcmg other JJruvi.d.01\..? of Florid.I. bw, tl1ere fo ht.·n•?·
lloclureil a public hv.u-iug to Lie hdJ ru, fnik,\\'!o·
NOTICE OF PlTDLlC HEARING
DA'ffu	June :a, 20?.Ui
TIME:	ti,oo IU!l
U)CATION;	Unh",:,n.itv ol North Plorid,t 1;niw111ily Center
UoiY<!l1'it}• Centcr
11000 Alumul Dri\C. Rwm 1(190
.fal·k-onvill,•,T•fori.la
Thl' plltpo,-d of tbl" publl,· bNnin,: 1.,. t.1 hear mmmrnts and olticcUoru; to llh.1 propo:s,c<l spt-dal ??u,;.,?mml
??;  J?1?·i?;???;:u!?;.1??;,;,:rl<?:?t;i???????1t???l1?J:>?????:??i11:.?1?:??i{,?i??t
bi:.aring at lhll m?irli:1 ?(i«h·Offi«•.
Nollm ?•f !iaW h<!',uiug.,; :ihkll l"' achct1l"<:<l ln nn:ordunre ,,id1 Cl1aplcr. 170 1md )97, fl,irido Sfr,.htfo?, ao,1
??1:t-::Z,'???':t,????x:w:????1(?)?1?ttf:?!:       ?.!????1)???.el2!??f?\?1bt!r?rpoib1:????it;
b\cul..,, (;W)lit 11J im lo llic oi1lcuflht h?•iLfi11g e:.Lililbhc<l lu:rduJ. 'lltl• Di,llit:t Mnnah"t'.f .iliitll ll!,i::Jirublislicr'>
f??i?D??::hl??)\j???=£?t1!%?i?a?;•??f?:??i!,1?i!3t!??h????1n'J1:???
l:rll of wl1-n1pe.rly lv ht a.??autl iudu1.h: h111ud1 m1th....- lh?aHl{.IU!ll uflht• ll.'l-illf'.111for l:-i;i1:h ?uc1, pnipeit,\' t>Wnl"r, Jl. dtsaipUon or the area., t<.) he lmprowJ and ootkr that tnturma.tion tonl'...:niinit nJI a..,«.,cMmC'ol.s m.ir bl' tl!,C'>'rtnlnt>d Ill tho Diftrict ltewrd? Olfic-e. 'fhD Dfatdc•l Mamlgcr ihall file pmuf of ruth mailing hy affid:1,it
1
\,?? ,?U:tk,??()LIJTION6 R.ID,L\I!'-i IN EFFECT. Ttib l\t-Mllullon J(l{'S nol Au\k!r-<«lll fill)' 1•rior
?qnl'11t rrwlotl,m,; wlnling lo lb<' DistrlL1's lcr.)' [lf(l!v:?mcn? on n,rt,1i11 lmJ,, v,itliiu tho l,,;1u11Jaril'"8 of tl11;1 Dbbi,;l 1\i!:su,.J.i, 11.ll MJ<.11 p1lor n""'tlulio11.'tn:malu In full fun.e aml dYt,tl, "-\.Lt:pl lu !lw lll<l<'Ol l"<'Yllk,I f,u here:m..
	10.	PUBLICATION OF RESOLUTION. l\m,ua.111 toSl'dton }7"0,05, J·lorMuSt,1,/uJe,1,ilio llhlrid Manogcr
b Lenl.iy tlht>clrtl tv l'aU."<t' thb l\t:tulutluu to he 1mLIW.1t'tl twk'I;' (u11l·e a 1.wek. fui l\\o(l) 11ixkll) lu11 W..-W?P"i?l
ro??????a('?r:::r?.1?nrid."tnnd lo rn,vi<le i:ucb nther notic.i ,is m11y be requin-11 b?· l1?w
	10.	CO:O,FLlt"JS, AU n:11Ulutious 01 plU'L'i llh'fMil in t1:1nflict herewiU1 ure. to tlw t.:.?tenl of?ud.1. 001111kt, ?<111cr? 1>e1J?11ndll'ptlled.
	11.	SEVRR,\DD.If'\":, llM)' !.,x:tloo or part of ,1 M><:ti,m ofthii; R?,lullon is ded,1n11I inv.ilhl OT 1mr11n,titu-
tl>.m.al, 1111: ,.JiWl?, lu1\:C, n11tl t:U'ed 1tfaJI) otl1ct ?ecthu1 m p,ul ufa 1>tttkm ufU16 Jk,..ol,1tio11?1ttll uni lln:rel')
	a.	:! ,!lfot.1-t"d or irn?iffil unft!>s it deacl,1· Rppt:ilP that such uther ?(Uou Or r,art of a 6et:limt ol'tlrls Ik?luti.011 l?
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AT'I-U.?1•1	WYNNFIELD LAKES COMMU?.TI?'
DE\'ELOl'M.E."IT OlSTIUC'l'
NATING nrn LANDS UPON WIDl'H THE ASSBSSMENIS SHALL BB LE\'lEDi PROVIDING
FOR ,\.N' ASSE?"l-lENT l'LAT AND A PRfil..DIINAllY ASSCSSMENT ROLL1 ADDRESSING TI1E SEITL"iO OFPUBL(C HEARL'VG; PRO'flDIN'G FORPUBUC,\TIO?OFTHlS RESOUITION' ,\ND NOTICES ptTJUHlANT TO O.ORIDA LAW; A..'ffi ADDRL?','JNU CONFLICTS, SE\'ERABILITI', A.,"D AN l!FFECTI\'E DATE.
WllER.EAS, tl1tl \\'}'lwfidJ Laka Cot.muuulty De\do11ui1·11t Dl--Lrlcl f"Oi.'<tr.lr:r) h ;i Juc.,J	?p.:.'C.ial-
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COMCAST
BUSINESS

Account Number
8495741201711060

Billing Date
May 26, 2026

Services From	Page
Jun 04, 2026 to Jul 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	$641.30
EFT Payment - thank you	May18	-$641.30
Balance forward	$0.00

Regular monthly charges	Page3	$597.90
Taxes, fees and other charges	Page3	$40.96
New charges	$638.86

Amount due	$638.86
O Thanks for paying by Automatic Payment
Your automatic payment on Jun 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 poyment	Pleose write your occount 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

8495741201711060
Jun17,2026
$638.86

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

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

8495741201711□6□□□638866
Account Number 8495 74120 1711060
Billing Dote May 26, 2026
Services From	Page
Jun 04, 2026 to Jul 03, 2026	2 of 4

Downloacl the Comcast Business App

Business is always moving, Our app was built for this. Manage your
account anytime, anywhere with the Comcast Business App -the easy way to manage your services on the go.
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Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

Call today for a FREE account review
at 877-564-0318.

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Useful infor mai:!on

Moving?
We can help ensure It's a smooth transition.
Visit buslness.comcast.cam/leam/movlng to learn more.

Accessibility:
If you are hearing impaired, cal! 711. For Issues affecting customers with disabilities, call 1-855-270•0379,
chat live at support.xfinity,com/accessibllity, email
accessibillty@camcast.com, fax 1-866-599-4268 or write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

Ways to pay

No more mailing monthly checks Set up Auto Pay to save time, energy and stamps, It's easy to enroll, just visit business.camcast.cam/myaccaunt
Additional billing information

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Go paperless and say goodbye to clutter Sign up for Paperless Billing to view arid pay your bill onllne. It's faster, easier and helps cuts down on clutter. Visit buslness.comcast.cam/myaccaunt
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COMCAST
BUSINESS

Account Number
8495741201711060

Billing Date
May 26, 2026

Services From	Page
Jun 04, 2026 to Jul 03, 2026	3 of 4

Regular monthly charges	$597.90
Comcast Business	$575.90

TV services	$201.10

TV Standard	$124.95
Business Video.
TV Box + Remote	$11.95	What's included?
Internet: Fast, reliable internet on our Gig-speed network
TV: Keep your employees informed and customers entertained

Voice Numbers: (904)565-9385			
Service To Additional TV With TV Box and Remote.	$11.95		Visit business.comcast.com/myaccount for more details	
Broadcast TV Fee	$47.55			
Regional Sports Fee	$4.70			
Internet services		$294.90		
Business Internet 150	$259.95			
Static IP-1	$34.95			
Voice services		$79.90		
Mobility Voice Line	$44.95			
Business Voice.				
Voice lvlail Service	$7.00			
Equipment Fee	$27.95			
  Voice.					
Service fees		$22.00		
Directory Listing Management	$11.00			
Fee				
Voice Network Investment	$11.00			

Taxes, fees and other charges		
$40.96		
Other charges		$5.23		
Federal Universal Service Fund	$2.35			
Regulatory Cost Recovery	$2.88			

Taxes & government fees		$35.73		
State Communications Services	$19.53			
Tax				
Local Communications Services	$15.80			
Tax				
911 f'ees	$0.40			

Additional information				
		The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.		
Account Number 8495 74120 1711060
Billing Date May 26, 2026
Services From
Jun 04, 2026 to Jul 03, 2026
Page 4 of 4

Comcast Business Update: Effective May 7, 2026, FanDuel Sports Network is no longer available with Comcast Business TV.
Acceptable Use Policy Update: We've made updates to our Acceptable Use Policy (AUP). You can view the updated AUP at business.comcast.com/ terms-conditions-smb.
VOICEMAIL UPDATE: Effective June 30, 2026, voicemail recordings and transcripts across our Voice services will be retained far the earlier of (i) two years and (ii) the date the voicemail was deleted by customer. This update helps ensure consistent data management across our platforms and applies to Comcast Business VoiceEdge (BVE), Comcast Business Voice (BV), Comcast VoiceEdge Service (VES), and Unified Communications (UC). Trunking (PRI and SIP) and Managed Voice services are not affected.
Parental Controls: With parental controls, you con choose and manage the programming that is right far your family. Learn more at: business.comcast.com/support/article/tv/x1-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.
INVOICE
®	Customer ID:
Customer Name: Service Period: Invoice Date: Invoice Number:
Page 1 of 2

28-16690-73007
WYNNFIELD LAKES CDD
06/01/26-06/30/26
05/26/2026
9791372-2224-1

How to Contact Us

Visit wm.com/MyWM
Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.

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

Jun 25, 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

$389.44
If payment is received after 06/25/2026: $ 399.18

386.82
Payments
+	+
(386.82)

DETAILS OFSERVICE					
Details for Service Location:	Customer ID:	28-16690-73007 Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL
32246	.	.					
Description	Date	Ticket·	Quantity	Amount	
Gate Service 1X Week	06/01/26		1.00	16.20	
6 Yard Dumpster 1X Week	06/01/26		1.00	253.19	
Energy Surcharge				63.47	
DUVAL CM 17% FRANCHISE FEE				56.58	
Total Current Charges	389:44				

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

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

*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your bank account will be drafted $389.44.

2224000281669073007097913720000003894400000038944 6

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C84

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

,;t
..!t
"<;''
""'
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"'
Page 2 of 2

GREENER WAYS TO PAY

Please choose one of these sustainable payment options:

AutoPay
Set up recurring payments with us at wm.c:om/myaccount
HOW TO READ YOUR INVOICE

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

Online
Use Wm.com for quick and easy payments

By Phone
Pay 24/7 by calling 866-964-2729

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

Service location details the total current charges of
this 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 ttere 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)
WYNNFIELD LAKES
UTILITY SCHEDULE
FY2026

Vendorl12

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	$958.58	$1,026.86	$7,381.29		
Electric	2523678745	:397 Wynnfield Lakes Dr-Apt SG	89005442	$119.58	$60.36	$91.33	$62.08	$70.29	$45.46	$87.98	$118.81	$655.89		
Electric Total	001-320-57200-43100 $1,039.88	$893.43	$940.94	$1,054.26	$934.04	$982.40	$1,046.56	$1,145.67	$0.00	$0.00	$0.00	$0.00	$8,037.18	

Irrigation	2523678745	12319 Wynnfield Lakes Dr	74759726  $2,549.72  $1,589.09	$694.72	$987.33	$589.83  $1,152.95	$827.22	$80.75	$8,471.61

Sewer	2523678745	12319 Wynnfield Lakes Dr	76259417	$275.10	$227.18	$285.75	$275.10	$269.78	$296.40	$397.58	$370.95	$2,397.84	
Water	2523678745	12319 Wynnfield Lakes Dr	76259417	$138.62	$110.25	$144.92	$138.62	$135.47	$151.22	$211.11	$195.35	$1,225.56	

Water/Sewer Total													
GRAND TOTAL	$4,003.32	$2,819.95	$2,066.33	$2,455.31	$1,929.12	$2,582.97	$2,482.47	$1,792.72	$0.00	$0.00	$0.00	$0.00	$20,132.19	
Electric	$1,039.88	$893.43	$940.94	$1,054.26	$934.04	$982.40	
$1,046.56	$1,145.67	
$0.00	
$0.00	
$0.00	
$0.00	$8,037.18	
Irrigation Water/Sewer

Total	$4,003.32	$2,819.95	$2,066.33	$2,455.31	$1,929.12	$2,582.97	$2,482.47	$1,792.72	$0.00	$0.00	$0.00	$0.00	$20,132.19	

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	($249.13)	($799.25)	($2,894.87)	($3,162.96)	($2,961.35)	($3,527.24)	($9,802.46)	
•r:::.A
?·-®

(9 Phone: (904) 665-6000

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

('l) Online: jea.com
.l WYNNFIELD LAKES CDD
(9 Business Customers: (904) 665-6250

TOTAL SUMMARY OF CHARGES
Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
1,145.67
195.35
370.95
80.75
1,792.72

Electric
$1,145.67
Water
IIIIII $195.35
Sewer
IIIIII $370.95
(A complete breakdown of charges can be found on the following pages.)
Irrigation
$80.75
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
2,482.47
-2,482.47
0.00
1,792.72
$	1,792.72

MESSAGES
Energy-efficient water heating lowers your overhead by decreasing energy costs while increasing reliability. High-efficiency water heaters use 10 to 50 percent less energy than standard models.
JEA's 2025 Annual Water Quality report will soon be available at jea.comlWQR2025. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

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

SCAN TO PAY ONLINE

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761
••• JEA •••
PO BOX45047 JACKSONVILLE FL32232-5047

52312523678745□□□□□□00□0□40□□179272□10100000001800018

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

ADDRESS CORRECTION

Account#  2523678745	Tel:
Address: ■■■■■■■■■■■■■■■■■■■■■■■
City:	•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•St•ate:•■•■•Zip      Code:■■■■■··•·■■■■
E-mail:	•••••••••••••••••••••••
£. WYNNFIELD LAKES CDD	
I Account#: 2523678745	Bill Date: 05/22/26	Cycle: 18
C, Phone: (904) 665-6000	Cl) Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 04/22/26 - 05/21/26	Reading Date: 05/21/26 Service Point:	Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 04/21/26 - 05/20/26	Reading Date: 05/20/26 Service Point:	Irrigation 1- Commercial

Basic Monthly Charge	$	25.00
Basic Monthly Charge
City of Jacksonville Franchise Fee
$	78.40
2.35
Energy Charge ($0.06813 per kWh)
Tax Exempt Fuel Cost ($0.05352 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax
509.00
399.85
38.18
29.16
25.67
Total Current Irrigation Charges

Billing Rate: General Service
$	80.75

Total Current Electric Charges	$	1,026.86
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 04/22/26 - 05/21/26	Reading Date: 05/21/26 Service Point:	Commercial - Electric

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 04/21/26 - 05/20/26	Reading Date: 05/20/26 Service Point:	Commercial - Water/Sewer

Basic Monthly Charge	$
Energy Charge ($0.06813 per kWh)
Tax Exempt Fuel Cost ($0.05352 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee

25.00
47.01
36.93
3.53
3.37
Basic Monthly Charge Water Consumption Charge
City of Jacksonville Franchise Fee
$	27.48
162.18
5.69
Gross Receipts Tax	2.97
Total Current Electric Charges	$	118.81

Total Current Water Charges	$	195.35

SEWER SERVICE
Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 04/21/26 - 05/20/26	Reading Date: 05/20/26 Service Point:	Commercial - Water/Sewer
CONSUMPTION HISTORY
1111 Waler Tens Gal  1111 Electric kWh

48400.---------...	?
36300r----?--!l--l!l!II	I
242QQi-----,.----i	il------l	?	j
Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee

$	86.14
274.01
10.80

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
Total Current Sewer Charges	$	370.95
2025	2026
Total kWh Used Total Gallons Used
BLAN LA
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690
co.
P.O. Box727 Apex, NC 27502

arumfelt@blandlandscaping.com

PROPERTY ADDRESS

Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246	
INVOICE	367033
	APPROVED
By lihernandez at 3:43 pm, Jurt05, 2026	INVOICE DATE	05/22/2026	
INVOICE	TERMS		
05/22/2026	NET30		
DESCRIPTION	PRICE		
05/21/2026: WORK ORDER: 167509
Bermuda Sod Replacement 2026

Prep, grade and installation of approximately 400 SF of "419" Bermuda Sod in areas that have declined due to wear or damaged areas in the Sports Field area.	

$998.00		
INVOICE GRAND TOTAL	$998.00		

001.320.53800.46102 inst bermuda sod

PROPERTY
10949

BLAN
LA
co.
AMOUNT
$998.00

Remit to:
Bland Landscaping Co. Inc.
P.O. Box727 Apex, NC 27502
INVOICE
367033
INVOICE DATE
05/22/2026

??
FosterlLake
& Pond Management
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690

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

INVOICE	366692
	APPROVED
By lihernandez at 2:13 pm, May 20, 2026	INVOICE DATE	05/18/2026	
INVOICE	TERMS		
05/18/2026	NET30		
DESCRIPTION	PRICE		
05/17/2026: WORK ORDER: 167892
April 2026 Irrigation Repairs Completed: 05-14-26	
$749.00		
INVOICE GRAND TOTAL	$749.00		

001.320.53800.43400

PROPERTY
10949

BLAN
LA
co.
AMOUNT
$749.00

Remit to:
Bland Landscaping Co. Inc.
P.O. Box727 Apex, NC 27502
INVOICE
366692
INVOICE DATE
05/18/2026

BLAND LANDSC
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690
co.
P.O. Box727
Apex, NC 27502
arumfelt@blandlandscaping.com

INVOICE
INVOICE DATE
366712
05/19/2026

INVOICE	TERMS	
05/19/2026	NET30	
DESCRIPTION	PRICE	
05/07/2026: WORK ORDER: 163164
Replacement of Viburnum - April 2026

Replacement of (5) 7 gallon Viburnum Suspensum that has declined along Wynnfield Lakes Drive along fence. Includes freshening of Brown Hardwood Mulch (2 CY) upon completion.	

$918.00	
INVOICE GRAND TOTAL	$918.00	

001.320.53800.46102 repl viburnum

PROPERTY
10949

BLAN
LA
AMOUNT
$918.00

Remit to:
Bland Landscaping Co. Inc.
P.O. Box727
INVOICE
366712
INVOICE DATE
05/19/2026
4?
FosterY Lake
BLAN LA
Fost?rlLake
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690
co.
P.O. Box727 Apex, NC 27502
& PondManagement
arumfelt@blandlandscaping.com

INVOICE	366713
	APPROVED
By lihernandez at 2:06 pm, May 20, 2026
·.	INVOICE DATE	05/19/2026	
INVOICE	TERMS		
05/19/2026	NET30		
DESCRIPTION	PRICE		
05/07/2026: WORK ORDER: 163966
Landscape Enhancement Clubhouse - 2026

Removal of declining turf areas due to shade conditions, prep and installation of Brown Hardwood Mulch.	

$1,081.00		
INVOICE GRAND TOTAL	$1,081.00		

001.320.53800.46102
rem declining turf

PROPERTY
10949

BLAN LA
AMOUNT
$1,081.00

Remit to:
Bland Landscaping Co. Inc.
P.O. Box727
INVOICE
366713
INVOICE DATE
05/19/2026

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

BIii To:
Wynnfleld Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice #: 586
Invoice Date: 6/1/26
Due Date: 6/1/26
Case:
P.O. Number:

Total	$5,016.46	
Payments/Credits	$0.00	
Balance Due	$5,016.46	
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 date: 05/25/2026 Due date: 06/24/2026

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

Resident Landscape Maintenance

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

Amount per each:

320.53800.46101
$42.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
Resident Water and Sewer Reimbursement

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

Amount per each:

320.53800.46101
$70.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

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

Invoice details
Invoice no.: 26-132
Terms: Net 30
Invoice date: 05/27/2026 Due date: 06/26/2026

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

#	Date	Product or service	Description	Qty	Rate	Amount	

1.	
05/09/2026	
Unarmed Officer	
Hours of Guard Service for the Week	
48	$27.00	$1,296.00	

2.	
05/16/2026	
Unarmed Officer	
Hours of Guard Service for the Week	
48	
$27.00	
$1,296.00	

Ways to pay
:VISA•:•• 1 F?-	11;.,,.Ki11•;.,,,:,;1?;,;;,?
Total
$2,592.00

\liewand pay
e.jF?"!).RIDA
PEST CONTROi:
A RentokffCompany
PO BOX 740608
CINCINNATI, OH 45274-0608
904-396-5805

INVOICE #: 96771711
WORK DATE: 05/01/2026

11me In:
11meOut:
05/01/2026 12:00:00 AM
05/01/2026 12:30:00 AM

Wynnfield Lakes Cdd 475 W Town Pl Ste 114 St Augustine, FL 32092
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241
Customer Signature

Phone:	954-721-8681 x218	Phone: Mobile:
904-565-9385
904-565-9385
Technician Signature

Jeffrey McMlllln
License#:	FL - JE332569
FL • LF332559 FL - LF332559

None	NET30	Lawn Insect Control	1.00

SUbtotal Tax

411.36
0.00
Total Due:	274.24
Payment Date
05/21/2026
Method
Credit Memo
Reference
Credit Memo
Payment Amount
($137.12)
Applied Amount
$137.12

None Noted.

None Noted.

None Noted.

None Noted.

None Noted.
?F?"'!}RIDA
.,	PEST CONTROi:
A RentokllCompany
PO BOX 740608
CINCINNATI, OH 45274-0608
904-396-5805

INVOICE #: 96771711
WORK DATE: 05/01/2026

None Noted.

None Noted.

None Noted.
?J!F?1}RIDA
PEST CONTROi:
	PO Box 13848
Reading, PA 19612-3848

PAYMENT REQUESTED FROM:

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

Invoice
SERVICE INVOICE
Invoice number:
98108557
Due date:
7/5/2026
Total due:
$48.00
Bill To number:
2750388
Invoice date:
6/5/2026

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

PEST CONTROL MAINTENANCE
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE , FL ON 6/5/2026
Environmental, Health and Safety Surcharge
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE , FL ON 6/5/2026
45.00

3.00

SUBTOTAL:	$48.00

TOTAL DUE:	$48.00

	Payment RecelpL Please Return with Payment Remittance--------------------------------	 _
Amount due: $48.00 Payment due: 7/5/2026
To pay by phone call 904-396-5805.
Customer name:
Wynnfield Lakes Cdd
BIii To number:
2750388
Invoice number:
98108557

,i,JF?"9RIDA
www.tl'aEJ:si???ot
Mail this form with payment to:
111,1111lll'l1M•l1111l•lll1ll,l,,l1'111111111h11111111•1"1111
FLORIDA PEST CONTROL
PO BOX 740608
CINCINNATI OH 45274-0608

□□275□388□0□□□□□□□□98108557000004800202607050003
LATE PAYMENT FEE INFORMATION
In the event that full payment Is past due, a late payment fee will be added to the unpaid late balance. The late payment fee Is equal to 1.5% per month (18% annual rate) of the unpaid late balance, or such lesser amount as may be the maximum amount permitted by law. This late payment fee will appear on the monthly statement A minimum late charge of $1.00 may be Imposed.

ENVIRONMENTAL, HEALTH & SAFETY SURCHARGE INFORMATION
Company Incurs significant costs to create sustainable practices to ensure the safety, health, and well-being of its employees, as well as the public and environment as a whole. As such, Company reserves the right to add an Environmental, Health & Safety surcharge, In addition to Customer's standard service fees, to Customer's lnvolce(s) to offset these costs and promote consistent, sustainable safety-and-health-conscious practices. The surcharge may be adjusted per Invoice, as determined necessary by Company.
BLAN LA
co.
P.O. Box727 Apex, NC 27502
Phone:	919-387-001O
Fax:	919-387-0690
Billing Inquiry: arumfelt@blandlandscaping.com

INVOICE
INVOICE DATE

370048
05/31/2026

INVOICE	TERMS	
05/31/2026	NET30	
DESCRIPTION	PRICE	
05/31/2026: WORK ORDER: 167893
April 2026 Irrigation Repairs (2) Completed: 05/29/26	
$1,444.00	
INVOICE GRAND TOTAL	$1,444.00	

001.320.53800.43400

PROPERTY
10949
AMOUNT
$1,444.00
INVOICE
370048
INVOICE DATE
05/31/2026
BLAN LA
co.
P.O. Box727 Apex, NC 27502
Phone:	919-387-0010
Fax:	919-387-0690
Billing Inquiry: arumfelt@blandlandscaping.com

INVOICE
INVOICE DATE

370174
06/01/2026

INVOICE	TERMS	
06/01/2026	NET30	
DESCRIPTION	PRICE	
JUNE BILLING
Grounds Maintenance Contract	$5,721.00	
INVOICE GRAND TOTAL	$5,721.00	

001.320.53800.46100

PROPERTY
10949
AMOUNT
$5,721.00
INVOICE
370174
INVOICE DATE
06/01/2026
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

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

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

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

Invoice details Invoice no.: 26-143 Terms: Net30
Invoice date: 06/03/2026
Due date: 07/03/2026

#	Date	Product or service

	1.	05/23/2026	Unarmed Officer

	1.	05/30/2026	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
.?lllllllllmlij BANK ,iit- /,,._,
'.?""???!\

'view ana pay
Total	$2,592.00

001.320.53800.34500

KJLJNSKJ I VAN lVYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 15281 Date: 06/17/2026 Due On: 07/17/2026

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-01
New Charges
+	$978.00
Payments Received
)- (	$0.00	)=
Total Amount Outstanding

Wynnfield Lakes CDD • General

Type A?f'Jivl1t ·oate	:?1tt?i¥-?(j	Rate	'QJ?cQunt	Totaf.

Service	MGH	05/06/2026	Review draft agenda for upcoming Board meeting	0.20	$300.00	$60.00	
			and identify legal items				
			needed.				
Service	MGH	05/13/2026	Finalize and transmit	0.20	$300.00	$60.00	
			FY2027 budget approval				
			resolution options.				
Service	LG	05/15/2026	Review agenda and	0.60	$355.00	$213.00	
			prepare for board				
			meeting.				
Service	MGH	05/20/2026	Review May meeting notes and identify legal	0.20	$300.00	$60.00	
			follow-up items needed.				
Service	LG	05/21/2026	Prepare corrective notice	0.60	$355.00	$213.00	
			of qualifying period;				
			review audit award letter				
			and budget notice.				
Service	CD	05/21/2026	Review and respond to emails from District Staff	0.90	$195.00	$175.50	
Invoice# 15281 - 06/17/2026

	
regarding Notice of							
	Qualifying Period. Draft							
	Notice of Intent to Award							
	Audit Services for Grau;							
	Draft Notice of FY27							
	budget Adoption Hearing.							
Service	LG	05/21/2026	Forward deadline	0.10	$355.00		$35.50	
			reminder to supervisor.					
Service	MGH	05/21/2026	Analyze overall status of District matters and	0.30	$300.00		$90.00	
			outline strategy for follow-					
			up legal items following					
			Board meeting.					
Service	LG	05/22/2026	Strategize legal approach for action items from	0.20	$355.00		$71.00	
			board meeting.					
Service	MGH	05/22/2026	Further analyze strategy	0.20	$300.00	100.0%	$0.00	
			for meeting follow-up					
			items, including agreements and legal					
			correspondence needed.					
Line Item Discount Subtotal	-$60.00

Total	$978.00

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
Date: 06/23/2026 Due On: 07/23/2026

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-101
New Charges
+	$1,935.17
Payments Received
) - (	$0.00
Total Amount Outstanding
) =
Wynnfield Lakes CDD - Monthly Meeting

Type.	Atfqrn.-y?	)NA>t?		Rate	.Discount		Total	
Service	LG	05/20/2026	Travel to and attend	3.60	$355.00	100.0%		$0.00	
		board meeting.						
Expense	KB	05/20/2026	Travel: Mileage - LG.	87.80	$0.725			$63.66	
Expense	KB	05/20/2026	Travel: Hotel - LG.	1.00	$65.53			$65.53	
Expense	KB	05/20/2026	Travel: Meals - LG.	1.00	$5.98			$5.98	
Service	LG	05/20/2026	Monthly flat fee: Board meeting for May.	1.00	$1,800.00			$1,800.00	
Line Item Discount Subtotal	-$1,278.00

Total	$1,935.17

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
Date: 06/17/2026 Due On: 07/17/2026

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

WYNNLK-103
New Charges
+	$379.50	) - (
Payments Received
$0.00	)=
Total Amount Outstanding

Wynnfield Lakes COD - Erosion Repair Project

""'"'' 

	

Please make all amounts payable to: Kilinski I Van Wyk PLLC

LAKE MANAGEMENT

Please Remit Payment to:
Solitude Lake Management, LLC
*****ADDRESS CHANGED****** PO BOX 85529
CHICAGO, IL 60689-5529
Phone#: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSl273823 6/2/2026

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

	Customer ID	12907				
Ship Via
Ship Date	
6/2/2026	P.O. Number
P.O. Date	
6/2/2026			
Due Date	7/2/2026	Our Order No.				
Terms	Net 30					
Item/Description	
Unit	Order Qty	
Quantity	Unit Price	Total Price	
Annual Maintenance				772.00	772.00	
June Billing						
6/1/2026 - 6/30/2026						
Lake 1						
Lake 2						
Lake 3
Lake 4
Lake 5
Lake 6	APPROVED
By lihernandez at 2:31 pm, Jun 12, 2026					
Lake Front Lake-ALL Fountain 1
Fountain 2
Fountain 3

001.320.53800.46800

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

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

107536	05/29/2026	

Completion Notes: All equipment serviced, and inspected Refer to estimate: 1643			
Job Charges	Qty	Rate	Total	
Q-PM: Treadmill	3.00	$32.00	$96.00	
Q-PM: Elliptical, Cross-trainer, ARC, AMT	2.00	$32.00	$64.00	
Q-PM: Recumbent, Upright Bicycle	1.00	$21.00	$21.00	
Q-PM: Multi-Station	2.00	$17.00	$34.00	
Q-PM: Single-Station	5.00	$12.00	$60.00	
Travel <60 miles	1.00	$90.00	$90.00	
Job Subtotal			$365.00	
PM Discount 2025		$25.00	-$25.00	
Job Total			$340.00	

Invoice Total:	$340.00	
Deposits ( - ) :	$0.00	
Payments(-):	$0.00	
Total Due:	$340.00	

001.320.57200.46900
Vesta-,?	Invoice

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

Terms Due Date Memo
432544
06/01/2026

Net 30 07/01/2026
Monthly Fees

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

Field Op Management Amenity Management Facility Attendants
General Facility Maintenance Pool Maintenance
Janitorial		2,463.42
6,946.00
1,051.50
1,608.50
1,289.42
812.83	2,463.42
6,946.00
1,051.50
1,608.50
1,289.42
812.83	

Total	14,171.67
WYNNFIELD LAKES COD MONTHLY EXPENSE REPORT

BEGINNING ENDING
5/2/2026
6/2/2026

	DATE		DESCRIPTION	GL Description		RETAILER	TOTAL
5/6/2026	Operating Supplies ·-	Amazon	•·-·-79._.7..9_

? ,n",  ?"'? ?'"	µ
_ 5/6/2026 _ _	Operatini SuppJies ·---	Constant Contact	62.00
5/7/2026 _	Water bubbler	Repairs & Replacements	Amazon	44.82
...5/8./202§    Epoxy putty stick	Repairs &Replacements	Amazon	5.70
  5/?/202_6	Paper towels	Operating Supplies	.	Amazon	31.95
5/11/2026	Toilet	Operating Supplies_	Amazon	54.98
···-	··- •. 1···-·-·-···---•-····'--·--·-··
...5/!2/2Q2.§	Rust stray paint	Repairs & Replacements. - _.   A_maz o_n		12.94
s112;202§	Wipes	,	.operaUng SuppIies	Amazon	89.82
-·-5/20/2026_ .	··-IRepairs& Replacements	Amazon	15.88
5{22/2026	Office Supplies	HP Instant Ink	8.59
. 5/27/2Q26	Prizes event	001.320.57200.49400  .?J>?ci.a..1.. E_ve...n.._ts_---·--·-·---·-	Amazon 	93.91 
•---·	-·--·
5/27/202§.  Waters, ice pops.	001.320.57200.49400  SpecialEvents ......	Walmart	26.41
5/28/2026 .... Tape		 ---·- --- 001.320.57200.51000- Offfce Supplies	Amazon	10.79
---5/28/2026 -···- Cl?anJ?g y;upplies ---·	001.320.57200.52000  Op:,rating SuppHes	......	Amazon	24.46
... 5/28/2026 ·-··-- Textured	001.320.57200.46601 Repairs &_Replac?ments 1_....--------·-·--•·••··•··--·	10.98
... 5/}_0_/2_0_2?- Textured	_.Q01:320.5Z.200.46601_.. Repairs.& Replacements	Amazon	43.92
5/30/2026	Pizza event	001.320.57200.49400	-·-----·-·- -·······-·-·	Marcos Pizza	144.00
- -?-~•~•--~ , ---'"••-••-µ ,--s?--?-?--?m-•••?•--•? m--,,?,-µ_m,_m	--··-----·1--······--·-- -···-----·--·-----·-1
.-- 5/30-/202-·6·--·+--I·c-e-··-···..·•--•---"••-··-·-- --·······-·-·-··--·--··-+·- 001.320.57200.49400	Events	Publix	12.88
N][??-26	 Roll paper towels	001.320.57200.52000  Operating Suppltes	  	Amazon	65.89
6/2/2026Hammer head pool bags	001.320.57200.46601  Repairs & Replacements		A_m_a_zo_n_	53.19			
6/3/2026	Cash back		001.300.369.10100	Misc. Revenue	

TOTALS	WF	-36.47	

$8S6.43		
Explanation:

Signature:	Lina Hernandez, Amenity Manager
a?mazon.com

Final Details for Order #114-7067967-9184223

Order Placed: May 5, 2026
Amazon.com order number: 114-7067967-9184223
Order Total: $111.74

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 May 6, 2026									

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

Cold	

Water	

Party	

Drinking	

Cups	

for	

Wedding Thanksgiving	
Price
$79.79	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$79.79
$0.00
-----							
United States	Total before tax:	$79.79							
	Sales Tax:	$0.00							
Shipping Speed:		-----							
FREE Prime Delivery	Total for This Shipment:	$79.79							

Shipped on May 9, 2026				

Items Ordered
1 of: Scott Paper Towels, Choose-A-Sheet, 30 Double Rolls
Sold by and invoiced on behalf of: Amazon.com Condition: New	

= 60 Regular Rolls (108 Sheets Per Roll)		
Price
$31.95	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$31.95
$0.00
-----		
United States	Total before tax:	$31.95		
	Sales Tax:	$0.00		
Shipping Speed:		-----		
FREE Prime Delivery	Total for This Shipment:	$31.95		

Payment information	
Payment Method:	ltem(s) Subtotal: $111.74
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address
Wynnfield Lakes COD	Total before tax: $111.74
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $111.74	
Credit Card transactions	MasterCard ending in 1515: May 6, 2026: $79.79 MasterCard ending in 1515: May 9, 2026: $31.95	
To view the status of your order, return to Order Summary .

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

Payment Receipt for May 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: May 6, 2026

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

Thank you for your payment!

We appreciate your business. Best Regards,
Constant Contact Billing

Shipped on May 7, 2026	

Items Ordered	Price
1 of: Homewerks Worldwide 3310-150-CH-B-Z 1/2" FPT Water Bubbler	$44.82
Sold by and invoiced on behalf of: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$44.82
Lina	Shipping & Handling:	$2.99
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	Free Shipping:	-$2.99
United States	-----
Total before tax:	$44.82
Shipping Speed:	Sales Tax:	$0.00
Rush Shipping	-----
Total for This Shipment:	$44.82	

Payment information		
Payment Method:	ltem(s) Subtotal: $44.82	
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: $44.82	
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00	
United States	
	
	Grand Total: $44.82	
Credit Card transactions	MasterCard ending in 1515: May 7, 2026: $44.82	

Shipped on May 7, 2026				

Items Ordered
1 of: J-8 Weld 8267 SteelSlik Steel Reinforced Epoxy Putty Stick
Sold by and invoiced on behalf of: Amazon.com Condition: New	

- 2 oz.		
Price
$5.70	
Shipping Address:
Jason Allen
341 GREENCASTLE RD
JACKSONVILLE, FL 32225-6510
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax:	$5.70
$0.00
-----
$5.70		
	Sales Tax:	$0.00		
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	-----
$5.70		

Payment information	
Payment Method:	ltem(s) Subtotal:	$5.70
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax:	$5.70
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:	$5.70	
Credit Card transactions	MasterCard ending in 1515: May 7, 2026: $5.70	

Shipped on May 6, 2026									

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

Cold	

Water	

Party	

Drinking	

Cups	

for	

Wedding Thanksgiving	
Price
$79.79	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$79.79
$0.00
-----							
United States	Total before tax:	$79.79							
	Sales Tax:	$0.00							
Shipping Speed:		-----							
FREE Prime Delivery	Total for This Shipment:	$79.79							

Shipped on May 9, 2026	

Items Ordered	Price
1 of: Scott Paper Towels, Choose-A-Sheet, 30 Double Rolls= 60 Regular Rolls (108 Sheets Per Roll)	$31.95
Sold by and invoiced on behalf of: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$31.95
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$31.95
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$31.95	

Payment information	
Payment Method:	ltem(s) Subtotal: $111.74
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address
Wynnfield Lakes COD	Total before tax: $111.74
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $111.74	
Credit Card transactions	MasterCard ending in 1515: May 6, 2026: $79.79 MasterCard ending in 1515: May 9, 2026: $31.95	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
?
Final Details for Order #114-4728180-4217827

Order Placed: May 11, 2026
Amazon.com order number: 114-4728180-4217827
Order Total: $54.98

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 May 11, 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 and invoiced on behalf of: Amazon.com Condition: New	

Jumbo	

Roll Toilet	

Paper, Bulk (67805), 2-Ply, Septic Safe, White, N	
Price
$54.98	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$54.98
$0.00
-----			
United States	Total before tax:	$54.98			
	Sales Tax:	$0.00			
Shipping Speed:		-----			
FREE Prime Delivery	Total for This Shipment:	$54.98			

Payment information	
Payment Method:	ltem(s) Subtotal: $54.98
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $54.98
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $54.98	
Credit Card transactions	MasterCard ending in 1515: May 11, 2026: $54.98	
To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
?
Final Details for Order #114-2644335-8737006

Order Placed: May 11, 2026
Amazon.com order number: 114-2644335-8737006
Order Total: $12.94

Business order Information	
location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable / Non-Billable: Non-Billable
Cost c?nter: Northeast
Customer: Wynnfield Lakes Cdd	

Shipped on May 12, 2026	

Items Ordered	Price
2 of: Rust-Oleum 7776830 Stops Rust Spray Paint, 12 oz, Flat Black	$6.47
Sold by and Invoiced on behalf of: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$12.94
Jason Allen	Shipping & Handling:	$0.00
341 GREENCASTLE RD	---
JACKSONVILLE, FL 32225-6510
United States	Total before tax:	$12.94
Sales Tax:	$0.00
Shipping Speed:	--
FREE Prime Delivery	Total for This Shipment:	$12.94
---	

Payment Information	
Payment Method:	ltem(s) Subtotal: $12.94
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	---
Wynnfield Lakes COD	Total before tax: $12.94
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	----
United States
Grand Total: $12.94	
Credit Card transactions	MasterCard ending in 1515: May 12, 2026: $12.94	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
?1
Final Details for Order #114-3174226-1137842

Order Placed: May 11, 2026
Amazon.com order number: 114-3174226-1137842
Order Total: $89.82

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

Shipped on May 12, 2026			

Items Ordered
1 of: Freshnaps Wet Wipes Bulk - 4 x 800 Count Refill Bags (3200 Commercial Disposable Wipes) Value Dis
penser Ideal For Public Use
Sold by and invoiced on behalf of: lnnovent Inc (seller profile)
Seller Credentials: 889 certification, Registered Small Business, Classified Small Business - SBA Standard Business Price
Condition: New	

Pack - For Upward Pull	
Price
$89.82	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(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:	ltem(s) Subtotal: $89.82
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COO	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: May 12, 2026: $89.82	
"-'7
Final Details for Order #114-3809857-0493817

Order Placed: May 19, 2026
Amazon.com order number: 114-3809857-0493817
Order Total: $15.88

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 May 19, 2026				

Items Ordered
1 of: Industrial Strength 1" x 5ft Clear Scotch Self Mating Reclosable Fasteners, Stick-On e Decor, Classroom, Office, Cars, Indoor-Outdoor Waterproof Compatible with SJ3560 Sold by and invoiced on behalf of: Evergreen Collab (seller profile)
Seller Credentials: Classified Small Business - Gartner Standard Business Price
Condition: New	

Adhesive, No	

Tools Needed, Hom	
Price
$15.88	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309	ltem(s) Subtotal: Shipping & Handling:	$15.88
$0.00		
JACKSONVILLE, FL 32224-4285				
United States	Total before tax:	$15.88		
	Sales Tax:	$0.00		
Shipping Speed:				
FREE Prime Delivery	Total for This Shipment:	$15.88		

Payment information	
Payment Method:	ltem(s) Subtotal: $15.88
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $15.88
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $15.88	
Credit Card transactions	MasterCard ending in 1515: May 19, 2026: $15.88	
HP Instant Ink
Ink replacement service

Billing Cycle from Apr 221 2026- !\lny 21, 2026
Billing Dale: May 22, 2026

CUSTOMER NAME
SHIPPING ADDRESS
DATE*	PAGES PRINTED

lina hemandez

BILLING ADDRESS
I5385 N Nob Hill Rd, Sunrise, FL 3335 I, US STATEMENT NUMBER
IIIUSDN 1417977812 PRINTER
IHP Ollice]et Pro 8025e All-in-One Printer ACCOUNT NUMBER
I8243221048

12319 \VYNNFIELD LAKES DR, JACKSONVILLE, FL 32246-4241, US

I SERIAL NUMBER
I
I TH2APSQ1!4S
I ACCOUNT PLAN
I S7.99- I0l!Pgs/Mo

Apr 29, 2026

May 6, 2026

May 12, 2026

May IS, 2026

May 20, 2026

REGULAR	ROLLOVER

25

ADDITIONAL

PAGES PRINTED

Regular Pages: Rollover Pages: Additional Pages:

39 - S7.99
0-N/A
0 - S0.00
Total Pages Printed:	39
PAYMENT BALANCE
Previous billing cycle charges: Current billing cycle charges: Tax:
Total:

SO.OD
$7,99
S0.60

$8,59

u  Page counts arc not recorded in real lime. Printed pages arc automatically recorded aboul once per day and rcneclcd in your Print History on the date they were printed pro\'idcd that the printer is connected to the Internet via \ViFi or Ethernet. If pages arc printed when the prinler is not connected to the Internet (omine), those pages will be recorded on the dale the printer comes hack online. Pages printed without using Instant Ink cartridges arc not recorded,
+H You have uddlllonul charges that will appear in the next billing cycle as your printer is currently omine,
u.u You have charges from a previous billing cycle because your printer was offiiac.
i.[l 2026 IIP Development Company, L.P.	Sign ln to review or update your account: instantinkhpconnectcd.com/us/cn HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501
amazon.com
'-"'

Final Details for Order #114-1919131-8613849

Order Placed: May 26, 2026
Amazon.com order number: 114-1919131-8613849
Order Total: $93.91

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 May 26, 2026	

Items Ordered	Price
2 of: Grneric 9BPCS Pool Party Favors, Summer Beach Party Supplies Pool Goodie Bags with Beach Balls, Slap Bracelets,	$22.99
Drinking
Straws & Stickers for Birthday Pool Party
Sold by and invoiced on behalf of: September Morn (seller profile) Condition: New

3 of: Ring Pop Lollipops - Bulk Candy Individually Wrapped Suckers Variety Party Pack- 20 Count w/Assorted Flavors - Hard Cand y for Party Favors, Kids & Goodie Bags
Sold by and invoiced on behalf of: Amazon.com Condition: New

1 of: ZXNXZNX Kids Sunglasses Bulk Party Favors, Neon Polarized UV400 Protection for Boys Girls Ages 3-8, Goodie Bags	$24.99
Stuffers
for Birthday Valentine Beach Pool & Classroom Party Supplies (24 Packs)
Sold by and invoiced on behalf of: ZXNXZNX-US (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$96.41
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	Your Coupon Savings:	-$2.50
United States
Total before tax:	$93.91
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery
Total for This Shipment:	$93.91	

Payment information			
Payment Method:	ltem(s) Subtotal:	$96.41	
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00	
Billing address	Promotion applied:	-$2.50	
Wynnfield Lakes CDD			
5385 N NOB HILL RD	Total before tax:	$93.91	
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
Grand Total: $93.91			
Credit Card transactions	MasterCard ending in 1515: May 26, 2026: $93.91			

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
G1Vf:J us ·reedbacl< ?- survey. wal mart . com Thank you! ID # : 7Wf<YKG lfNMNS

Wal1mar■t,::...
WM Supercenter
004-641-BOf:8 M9r. MARY
11900 P.TLt.NTIC IJLVD
JACKSON\/ IL1.J f L 32225
81# 0505tl OPtl 00097:1 ff# 27 TH# 04439
# ITm?: SOLD 10
TC# 7540 4200 6040 '3610 5138

I
SC 10oz 15PK 68112;1701130 ? SC 10oz 15PK 68112,1 /Ul 130 F SC 10oz 15PK 6B1131/81130 F SC 10oz 15PI( 61Jm;11fJ1130 F SC 10oz 15PK 6811?;1781130 F SC 10oz 15PK 68112:1781130 F SC 10oz 15PK 681131781130 F FUI? POPS 07104Hl93450 F FUN POPS 071041893450 F FUN POPS   071041893450 F

?-UBrOT4L
TOTAL
MC.6,RD IHD CH6.NGE DI.IE

2.50 N
2.50 N
2.50 N
2;50 N
2,50 N
2.50 N
2,50 N
2.97 N
2.97 N
2.97 N

26,41
26.41
26.41
0.00
MASllRCAflD- 650?, l 1 APPH//027!l6Q
26.41 TOTAL PUl1:CHASE REF# UHO?J0410620
AJD A0000000041010
TERMINAi. # 5545BJ:'.:3
*No S1gn1-rture Requ1red
0S/27 /26	1:3: 42:28
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Final Details for Order #114-4247942-4910627

Order Placed: May 27, 2026
Amazon.com order number: 114-4247942-4910627
Order Total: $10.79

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 May 27, 2026				

Items Ordered
	1.	of: Amazon Basics Heavy Duly Packaging Tape with Dispenser
	2.	yds, 6-Pack, 4.33 x 2.64 x 2.36 in
Sold by and invoiced on behalf of: Amazon.com Condition: New	

for Shipping, Sealing	

Boxes, Moving and Storing, 1.88" x 22.	
Price
$10.79	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$10.79
$0.00
-----		
United States	Total before tax:	$10.79		
	Sales Tax:	$0.00		
Shipping Speed:		-----		
FREE Prime Delivery	Total for This Shipment:	$10.79		

Payment information	
Payment Method:	ltem(s) Subtotal: $10.79
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $10.79
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $10.79	
Credit Card transactions	MasterCard ending in 1515: May 27, 2026: $10.79	
'-"'

Final Details for Order #114-1345899-0488236

Order Placed: May 27, 2026
Amazon.com order number: 114-1345899-0488236
Order Total: $24.46

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 May 27, 2026	

Items Ordered	Price
1 of: CLR Pro Calcium, Lime & Rust Remove - 1 Gallon	$24.46
Sold by and invoiced on behalf of: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$24.46
Jason Allen	Shipping & Handling:	$0.00
341 GREENCASTLE RD
JACKSONVILLE, FL 32225-6510	-----
United States	Total before tax:	$24.46
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$24.46	

Payment information	
Payment Method:	ltem(s) Subtotal: $24.46
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $24.46
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $24.46	
Credit Card transactions	MasterCard ending in 1515: May 28, 2026: $24.46	

Page 1 of 1
amazon.com

Final Details for Order #114-3155629-3337813

Order Placed: May 29, 2026
Amazon.com order number: 114-3155629-3337813
Order Total: $43.92

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 May 30, 2026	

Items Ordered	Price
4 of: Rust-O/eum 239121 Stops Rust Multi-Co/or Textured Spray Paint, 12 oz, Caribbean Sand, (Pack of 1)	$10.98
Sold by and invoiced on behalf of: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$43.92
Jason Allen	Shipping & Handling:	$0.00
341 GREENCASTLE RD
JACKSONVILLE, FL 32225-6510	-----
United States	Total before tax:	$43.92
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$43.92	

Payment information	
Payment Method:	ltem(s) Subtotal: $43.92
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $43.92
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $43.92	
Credit Card transactions	MasterCard ending in 1515: May 30, 2026: $43.92	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
Marco's Pizza
1795 l<eman Blvd S, Unit 104
Jacksonville, FL 32246
(904) 635-2322

# 100
Phone Take-Out
TIME ORDER FOH TODAY 10:45 AM
Taken By: Denise 05/30/2026 10:58: 18 AM
Transaction No; 229168283
. Item
Build Your Own Large
Schoo/ ' ,.'·a\-1 Dtscollnt
(.8..) Scho, I l-'1::za D1sco1mt

QTY	Price
9	125.01

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Build Your Own
.	'•. -	-39. J:!
Large
Pepµuroni
(BJ School P,>z., .

Subtotal: Discounts: Order Total:
Total: Ciedit Card:
B	128.72

·6472

253 73
-109. 73
144.00
144.00
144.00
Authoriza1io11 Code Reference No: Card Issuer: Account No Acquired.
Transaction ID
Response Code.
030840
229168283
x::x.xxxx,;,xx:,(X65M0!C:i
Manual
1689155403
0
-

Kernan Square 12620 Beach Blvd Ste 12
,Jacksonv111e, FL 32246-7130
(904) 564-3580
St orf:l Hanager: Jacob M1ller
16 Lb.Ice
$5.99 X 2
FT
11.98
Subtotal	11. 98
Sales Tax 7.5% - T	0.90
Total	12.88
Credit	12.88
Change	o.oo

MasterCard: *6505
Credit Card
Auth/Trace: 030080/058119 Re-Ference: 001192649119 A0000000041010
Mastercard

$12.88
PLirchase
Ctls

05/30/2026 09:40AM
Thank you for shopp1ng at store 0644 Your cashier today 1?as Ciara,
9594, 0105, 270
Club Puhl 1x members save more.
Jo111 today at clubpL1blix.com/newmember.
Terms & condlt1ons apply. Publlx Super Harkets, Inc,
IIllllllllllllll?I?lllllillll/111?111ii
0644 5VR 059 594
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Final DetaiIs for Order #114-1971478-8059459

Order Placed: June 1, 2026
Amazon.com order number: 114-1971478-8059459
Order Total: $65.89

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 June 1, 2026	

Items Ordered	Price
1 of: Scott Professional High-Capacity Hard Roll Paper Towels, Bulk (02001), Hardwound, Elevated Design, Absorbency Pockets,	$65.89
w
hite, for Scot/Brand Purple Core Dispensers (6 Rolls at 950' Each, 5,7001/Case)
Sold by and invoiced on behalf of: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$65.89
Lina	Shipping & Handling:	$2.99
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	Free Shipping:	-$2.99
United States
Total before tax:	$65.89
Shipping Speed:	Sales Tax:	$0.00
Rush Shipping
Total for This Shipment:	$65.89	

Payment information	
Payment Method:	ltem(s) Subtotal: $65.89
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: $65.89
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $65.89	
Credit Card transactions	MasterCard ending in 1515: June 1, 2026: $65.89	
"-'1
Final Details for Order #114-4817039-5984237

Order Placed: June 1, 2026
Amazon.com order number: 114-4817039-5984237
Order Total: $53.19

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 June 1, 2026					

Items Ordered
1 of: Apopip HH1506COMP Standard Fine Bag Replacement Ultra Fine
Volcanic Bag Complete with Cleat - 2 Pack
Sold by and invoiced on behalf of: Yinxianghui (seller profile) Business Price
Condition: New	

for Hammer-Head	

Swimming	

Pool Cleaner, 100 Micron Debris Bag	
Price
$53.19	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$53.19
$0.00
-----			
United States	Total before tax:	$53.19			
	Sales Tax:	$0.00			
Shipping Speed:		-----			
FREE Prime Delivery	Total for This Shipment:	$53.19			

Payment information	
Payment Method:	ltem(s) Subtotal: $53.19
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $53.19
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $53.19	
Credit Card transactions	MasterCard ending in 1515: June 1, 2026: $53.19