DOUBLE BRANCH
Community Development District

JANUARY 8, 2024

AGENDA

Double Branch Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092

January 1, 2024

Board of Supervisors
Double Branch Community Development District Dear Board Members:
The Double Branch Community Development District Board of Supervisors Meeting is scheduled for Monday, January 8, 2024 at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the agenda for the meeting:

Roll Call

Audience Comments (limited to three minutes)

Approval of Consent Agenda
Minutes of the November 13, 2023 Board of Supervisors Meeting

Financial Statements

Assessment Receipts Schedule

Check Register

Consideration of Evaluation Criteria and Authorization to Issue an RFQ for Engineering Services

Consideration of Resolution 2024-02, Declaring the Series 2013 Project Complete

Staff Reports
District Counsel

District Engineer

District Manager

Operations Manager - Memorandum

Audience Comments (limited to three minutes) / Supervisors’ Requests

Next Scheduled Meeting – February 12, 2024 at 6:00 p.m. the Plantation Oaks Amenity Center

Adjournment

I look forward to seeing you at the meeting. If you have any questions, please feel free to call.

Sincerely,

Marilee Giles
Marilee Giles District Manager

THIRD ORDER OF BUSINESS

A.

MINUTES OF MEETING DOUBLE BRANCH
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Double Branch Community Development District was held Monday, November 13, 2023 at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Cindy Nelsen	Chairman
Tom Horton	Assistant Secretary
Scott Thomas	Assistant Secretary

Also present were:

Marilee Giles	District Manager
Mike Eckert	District Counsel
Jay Soriano	Field Operations Manager
Chalon Suchsland	VerdeGo

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 4:00 p.m. A quorum was present.

SECOND ORDER OF BUSINESS	Audience Comments
There being no audience members present, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Consent Agenda
Minutes of the October 9, 2023 Board of Supervisors Meeting
Financial Statements
Assessment Receipts Schedule
Check Register
Ms. Giles stated included in your agenda package are the minutes of the October 9th meeting.
Mr. Horton stated on page 75 it said something about items pertaining to club room furniture purchases. Is that part of the purchase?
Mr. Soriano responded yes, it’s only part of it. That was quite a few thousand for the leather chairs and the couches.

November 13, 2023	Double Branch CDD

Mr. Horton asked it was just a partial payment?
Mr. Soriano responded yes because the two wingback chairs came from one vendor and we had to reorder them to come from Ashley because those didn’t work well, so there were two different companies providing bills.

On MOTION by Chairperson Nelsen seconded by Mr. Horton with all in favor the minutes were approved as presented.

Ms. Giles stated next are your financial statements as of September 30th, followed by the assessment receipts schedule showing the District is 100% collected for the last fiscal year, and then last is the check register for $145,023.27.

On MOTION by Mr. Horton seconded by Mr. Thomas with all in favor the check register was approved.

FOURTH ORDER OF BUSINESS	Public	Hearing	for	the	Purpose	of
Adopting Rules Related to Parking Enforcement; Resolution 2024-01
Mr. Eckert stated this is related to the area around the Village Center that we’ve talked about from time to time, and a map of that is included as Exhibit A-1, as well as some amenity center areas, providing that there is no parking permitted there between dusk to dawn and that multi-space parking, which is parking in multiple spaces, is prohibited 24 hours a day, 365 days a year. It has not changed since the last version the Board has seen.
Mr. Thomas asked do we pay a tow company to come and spot check every now and
then?
Mr. Soriano responded we don’t pay, but we do have a contract and I did update that with
ASAP, so they went out there and added new signs this last month at the Village Center. Ours at the other amenity center is a little faded so I’m going to get them to do that, but they have to have their signage posted so long before they start towing. We don’t pay them though. We don’t get anything out of the contract other than the fact that they help us to keep the area clean and clear.
Mr. Thomas stated I didn’t know if they had a schedule like a couple of times a week. Mr. Soriano stated they do have the ability to come out whenever they’d like. They

November 13, 2023	Double Branch CDD

follow those rules that we’ve set in place, but they generally don’t come out unless we tell them it has been problematic lately and they will also come out for a direct request, so we’ve had that at the soccer fields before and amenity center parking lot due to games. There’s no schedule or anything like that.

On MOTION by Mr. Thomas seconded by Chairperson Nelsen with all in favor the public hearing was opened.

There being no members of the public present, a motion to close the public hearing followed.

On MOTION by Chairperson Nelsen seconded by Mr. Horton with all in favor the public hearing was closed.

On MOTION by Mr. Thomas seconded by Chairperson Nelsen with all in favor Resolution 2024-01, adopting rules relating to parking enforcement was approved.

Mr. Horton asked have you given a copy of this to the HOA over there?
Mr. Soriano responded I have not. They can get a copy of it after this. They did already start sending out emails just based on the information they got from the last couple of meetings. Marilee and I have already gotten some angry feedback here and there from the residents that believe they should be allowed to park in the front. But, if you’ve noticed, nobody has really removed any vehicles from over there. They have done their part of sending out emails.
Mr. Horton stated I just want to make sure the people over there have a copy of this so they’re aware of it.
Mr. Soriano stated if you guys want, I can send it to them. This will get posted to our website too.
Ms. Giles asked do you have a way to do an e-blast?
Mr. Soriano responded yes, we can do that and attach it as a link to our website. Even though they’ve received a lot of notification, nobody has really moved anything so if we start this tomorrow there are going to be a lot of angry people.

November 13, 2023	Double Branch CDD

FIFTH ORDER OF BUSINESS	Consideration	of	Request	from	Clay
County for Transfer of Ownership of Parcel No. 04-25-007868-021-29
Mr. Eckert stated the middle section that is the grassy area, we own about half of it and the county owns about half of it. History is we went to the county and asked if they will give us its half so we can do something with it and the county came back and said they have a commissioner who would like to develop a library site there with some community meeting space and asked if we would be willing to deed our part to the county. I think we both agree that somebody needs to consolidate it for it to be useful. We have been maintaining it even though the county owns half of it. The last conversation we had with the county staff, attorney and commissioner was they would like the CDD to deed its part of the grassy area to the county for use of a library and some other community meeting room space or something like that. They didn’t know at that point. The CDD would keep the parking areas and roadways areas around there, just like we do now we would maintain the landscaping and lighting and the roadways. It was unclear whether they wanted us to do landscape maintenance and lighting on the grassy area that we would be deeding to them, but I would just say we’re not going to do that. We don’t want to get involved in their building maintenance and that kind of stuff. Today I’m really looking for a board consensus because we don’t have a document to vote on, but we said we would bring it to the board and find out if that sort of an arrangement would be acceptable to the district. I know the board previously said before you give it up that it’s actually going to be used for a library and there are a couple of ways you can do that. One is you can have an agreement to convey it to them in the future once they prove to us that they are going to be able to do a library, the other is to put something in a deed with a reversionary interest that if they don’t build a library by a certain date, then it would automatically revert back to the title to the district understanding that at any point in time the county could exercise eminent domain and take it from us anyway. I’m just looking for a general consensus on whether you’re okay with that proposal, and if so, we will start to put documents together with the county.
Mr. Horton stated I think it’s a good idea. To have a library here is a fantastic idea, but I’d like for the county to somehow pony up and say we’re going to do this and give them a specific timeframe like within the next two years or something like that, and if they don’t, then it reverts back to us.
Mr. Eckert stated I agree, and I thought it was a very productive call in terms of

November 13, 2023	Double Branch CDD

everybody trying to go in a positive direction and I told them that was a concern from the beginning. I said the Board will probably be okay working something out as long as you’re not turning it into a recycling station and stuff like that, so I don’t think getting some assurances, whether it’s a timeframe or reversionary clause will be a concern. Or, we can just say, yeah we’re willing to do it, but come back to us when you have the funding and it’s in your capital improvement plan for the next year and then we can give it to you.
Mr. Thomas stated I would like that.
Chairperson Nelsen stated I would like that as well because I don’t want to see them pop a portable over there and call that a library.
Mr. Horton stated when you say you talked to the board, you talked to one board member, right?
Mr. Eckert responded yes, I was talking to a county commissioner, the administrator, and the county attorney.
Mr. Soriano stated Alexandra Compere was on the phone, County Manager Wanamaker, Courtney Grimm and Wanamaker’s assistant.
Mr. Horton stated I just wonder how the rest of the board feels. Are they aware of it?
Mr. Eckert responded yes, I think they’re aware of it, but I don’t think they’ve voted on it yet. We asked the question if this is real and the feedback we got was yes, they want to do something in that area of the county.
Commissioner Alexandra Compere joined the meeting at this time.
Mr. Eckert stated I was just explaining to the board our last telephone call about having a library site over there and maybe some community meeting room space. I told them that nobody is exactly sure what the final thing would look like, but certainly this board has told us from the beginning that if they’re going to give up their property, they want to make sure a library is going in there. I think that’s the same interest you have. In talking about them with the maintenance issues that we’ve talked about before with the parking staying with the CDD and the streetlighting in the parking lots staying with the CDD, so the CDD would enforce the parking just like we just adopted parking rules for Village Center. The third thing was that we would deal with the parking lot landscaping, but not on the land that would be owned by the county. I didn’t know if you have anything to add.
Commissioner Alexandra Compere stated I think you captured all of the major points.

November 13, 2023	Double Branch CDD

Mr. Horton asked is the rest of the board aware of this and have some feeling of what they’d like to do with the land? Do they really want to put a library there or is it just you?
Commissioner Alexandra Compere responded the rest of the board does know. I came into the commission with three major objectives for my term and the library was definitely one of them. All four of the other commissioners are aware of that goal. You have support from the State delegation as well. I’ve spoken to Senator Bradley and Representative Garrison as to our plans for that specific location to be developed into a library. The reason there is some conversation about it being a library plus is because Oakleaf is limited in those resources of a space to congregate. I remember specifically when I was running last year we struggled to find a place to meet here and most of my district is Oakleaf, so the primary purpose is definitely going to be that library resource, but I’ve spoken to Supervisor of Elections Chris Chambless and he’s hoping to have another space out this way for election purposes as well, so there is going to be this hybrid government building. I believe St. Johns County has already implemented something that looks like this, so it’s on my calendar to go out there and visit it with some of our county staff here soon.
Mr. Horton stated sounds like it’s moving along pretty good then.
Commissioner Alexandra Compere stated yes, I think the big push is the Oakleaf community has been asking for this for over 20 years.
Mr. Thomas stated it would be beneficial because when you go across the county line, they do not allow Clay County residents at the Duval County library, so where is the closest library? Kingsley, correct?
Commissioner Alexandra Compere responded Kingsley or Middleburg. It’s a trek either way. I tried to get a library card from the library just across the lines and to your point, I would be charged in order to get a card and I don’t think that’s right.
Mr. Horton stated I’m retired military, so I can get access to one, but the fee before was
$100 I think for non-military to join and it has since gone up to $175 per year and I understand that it’s only retired military, not the spouses that get access to it. I think it would be a good deal.
Mr. Eckert stated I think what we’re looking for today is a general consensus from the board on whether you want us to start working with the county to try to put together documentation that is along the lines of what I presented to this board, and of course the final documents would have to come back before this board and the county for approval on this issue.

November 13, 2023	Double Branch CDD

Mr. Horton stated I think everybody is on board with that. Mr. Thomas stated absolutely.

SIXTH ORDER OF BUSINESS	Ratification of Engagement Letter from
Grau & Associates for the Fiscal Year 2023 Audit
There being no questions or comments, a motion to ratify the engagement letter followed.

On MOTION by Mr. Thomas seconded by Mr. Horton with all in favor the engagement letter from Grau & Associates for the Fiscal Year 2023 audit was ratified.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Eckert stated I am looking at an issue related to impact fees that I may come back to the Board for. We are seeing a little bit of movement in the sale of impact fee credits. That was something we mentioned maybe about a year ago when the law changed, so we will look at that and come back to the Board with whether or not there is any way you all can monetize those.
Mr. Horton stated I’m not sure what we’re talking about here.
Mr. Eckert stated basically, when the District built a lot of roads, parks and things like that, the District received impact fee credits.
Mr. Horton asked it’s something that we’re supposed to have but we don’t, right?
Mr. Eckert responded we have it, but the District overbuilt a lot of the amenities and roads above and beyond, so we have credits that are just sitting on the shelf and because there was a change in the Statute where there has now become a market for purchasing those impact fee credits from CDDs. We’re starting to see that actually happen now.
Chairperson Nelsen asked we can sell them outside of our District, right?
Mr. Eckert responded the law was amended so you could go outside of your area a little bit, but it’s not unlimited.

District Engineer – Ratification of Requisition No. 13
Ms. Giles stated this pay requisition is for payment to the District for $19,389.42 towards the tennis reconstruction project that we had, so this depletes the 2013 construction fund balance.

November 13, 2023	Double Branch CDD

On MOTION by Chairperson Nelsen seconded by Mr. Thomas with all in favor requisition number 13 was ratified.

District Manager
Ms. Giles stated I sent out an email earlier this afternoon regarding the resignation of ETM. If you didn’t receive it, I put a copy in front of you. It’s effective 30 days from the next meeting. It will be a two step-process. The first is to accept their resignation and the second phase will be approving evaluation criteria and issuing a request for qualifications.
Mr. Eckert stated just a couple items. One, I’ve worked with ETM for a long time, and even though it’s a 30-day notice, I’m sure if we have questions in the future or in the time it takes to get a new engineer, they will be available to be able to help the district. I’m not concerned about us having a lapse by virtue of that notice. The second thing is the process. We follow an act called the CCNA where we have to advertise for qualifications of engineers, we then rank the engineers based on their qualifications and then once you do that ranking, the Board would authorize us to negotiate with the number one ranked firm in terms of price, so that is the first time that price comes into play and if we can’t reach terms on price, then we go to number two and then number three. Today you’re not going to be able to start that process because you need to be able to approve the evaluation criteria, the points and the scoring before we advertise for it and there just wasn’t enough time from when we got that notice. All you’d be doing today is accepting the resignation of England Thims & Miller as your district engineer and then we would bring to your December meeting the evaluation criteria and the authorization to go out and do an RFQ.

On MOTION by Chairperson Nelsen seconded by Mr. Horton with all in favor the resignation from England Thims & Miller as district engineer was accepted.

Operations Manager – Memorandum
Mr. Soriano stated we have just had a lot of events, a movie on the green and our pumpkin plunge. I started this report before it was done, but you’ve already had your community yard sale. We will be having a movie on the green this Friday and then we get into our virtual Turkey Shoot. This is a favorite from the last couple of years, so we will be sending out pictures from the virtual run after Thanksgiving. It lasts the whole week that the kids are out. We will

November 13, 2023	Double Branch CDD

have Cocoa with Claus, but this year will be a little different. We have our own in-house staff working on this. It’s going to be Cocoa with Andy Claus, so it’s going to be run by the tennis program this year and it should be lots of fun. That’s held here in this room. Our pools have moved to the off-season schedule. Your lap pool is open for adults as far as swimming during the daytime if they want to brave the cold water. If not, they can come over here where we just turned our heaters on at this pool. We’re testing this month and then usually by Thanksgiving break they are running all the time at 77 degrees. They do shut off in January and February, so we send out emails of when they’re on and how we use the covers and then when it gets too cold, we just don’t have them open anymore. I have a couple of updates for you and the first one is your slide pool. I will be sending out a pictorial report for this. It’s amazing to watch these guys work on it. There was a lot of work involved. That pipe was broken under the mouth of the slide. They did cut out a good amount of material and as we got down, we noticed there was a big abscess, which right away told me there was a lot of water in that area and it was causing everything to sink out underneath the pool shelf. They cut out a big 12-inch pipe and one of the major things I’ll point out in the pictures is the major reason for it starting to crack is the old- style T that was on your slide pipe was actually an older fitting. It is a two-piece T where they glue part of the T into the other side. They don’t do this anymore. This is the second time we’ve seen a fitting fail, so that’s what concerns me. We’ve talked about that for the future. These pools are getting to be 20 years old, and we’ve had two fittings fail, this one just happened to be under the concrete, causing us to have to shut it down and cut a chunk of it out. They are pretty far along. Once they get the sump boxes in, everything is going to be put back together, concrete shot in and marcite. I'm hoping in the next couple of weeks we will start to see that happen and then we will be able to fill the pool up. I did take advantage and we did a lot of stain cleaning and removal of dirt and algae that were building up because we had this leak, so when we open that pool back up it’s going to look nice and bright. Our second big project that is done is our pickleball courts. We have six courts. They had a grand opening this past Friday where they had a tournament, and it was loaded. Saturday, they had even more people. The playing surface is great and looks good. Everybody is extremely happy. We will have a lot of work to do there though because we still have fencing repairs. We have some barricades that I ordered that will go up and some new wind screens. I did let them know that was secondary. That was not part of the

November 13, 2023	Double Branch CDD

surfacing project. It’s something that is needed to make it look good. We will have one of the largest facilities for pickleball in the area because there are 10 courts altogether.
Mr. Horton asked how long is it going to take to fix the fencing?
Mr. Soriano responded the old style just had a tension wire and that’s where the fence starts to curl up. We’re actually going to attach a bottom bar like you see across the top and then it gets metal zip ties, so as soon as I get the bars in, we will start doing that.
Mr. Horton asked our people are going to do that?
Mr. Soriano responded yes, just waiting on delivery of pipe. We also have four barrels of each paint, so blue and green. I set that order up to save money because it got us more supply at a lower cost, but it’s also going to allow me to touch up the other court surfaces. That will be next. They’re not as worried about that because they have six brand new courts ready to go, so they’re happy. We will do that when we get time on those shared courts. We will use up all that material once we’re done in that area and the fitness center will look a lot different.
Mr. Thomas asked Chalon, do you have anything for landscaping? Ms. Suchsland responded no.

EIGHTH ORDER OF BUSINESS	Audience  Comments  /  Supervisors’
Requests
There were no audience comments.

Supervisor Requests
Mr. Horton asked have you heard anything from security?
Mr. Soriano responded no, but we have had a couple of complaints the last couple of weeks. Mostly due to the fact that they are doing their job and asking for IDs. I’ve had to deal with some angry parents, even after I go through the fact that they are required to have their IDs when they’re on property. It gets a lot of pushback, especially when I get the parents that say I’ve lived here for five years and we’ve never had a card. We don’t go out and ID everybody. We try to be fair, but there is no way, especially when those soccer fields are busy and there are hundreds of people out there. Our security guard is not going to get to everybody, but they do have to do their job. If there are people that are problematic, or if there are people that other residents are complaining about, they’re going to check to see if they live here and if they live here, they’re going to remind people that they must have their ID, or they can be asked to leave.

November 13, 2023	Double Branch CDD

When they get asked to leave, that’s when it gets heated, and we have had a couple of those situations the last couple of weeks. I work with security to make sure customer service is there and nobody is being rude or firing back when these residents get ugly and angry. It’s unfortunate they get beat up while doing their job, but it’s happened a lot more. Outside of that, they are here doing that. They’re not using the cart yet, but they’ve got some new guys that I’m hoping will get to using that cart.
Mr. Horton asked has the guy tried to catch any more ducks?
Mr. Soriano responded no, although right now they’re better because of all the commotion at the pool. They will come back as soon as we put water in there. Everybody knows we’re getting rid of these ducks so I’m just going to transfer it over to my maintenance guys to help handle some of our larger duck groups.
Mr. Horton stated I walked around the soccer field today and everything looks good. The tables have all been replaced.
Mr. Soriano stated we have swapped out a couple of trash cans. We had some vandalism last month with some trash cans catching fire. We’ve had extras so we moved them in and out and I’ll work on slowly adding some more so we have some ready to go when we get that.
Mr. Horton asked have you contacted the soccer teams about paying their fees?
Mr. Soriano responded I did get with them. One of the problems is they said we haven’t provided them an invoice. I do have numbers for a couple of years, but I would say the last three seasons they haven’t reported the numbers, so I don’t know what to put in my invoice to them if I don’t know how many kids are in there. So, if I have to, I will hit them with a large one and they will pay us basically a $16,000 to $18,000 check for the last few seasons. They are supposed to provide me with numbers before the end of the season and then I create that invoice. Mr. Horton stated I just don’t understand why they don’t just pay out at the end of the season. Walking around today I was looking at the sod. I don’t play soccer, but it looked pretty
good to me. There are some bare spots.
Mr. Thomas stated we’re getting really close and remember each section costs about
$22,000 and we’re going to quarter it. There are some holes that are coming up.
Mr. Soriano stated it still looks pretty good, but in comparison to when we first did each section of sprigging, you can see that line.

November 13, 2023	Double Branch CDD

Mr. Thomas stated especially where the keeper boxes are, so we’re definitely going to have to rotate those fields.
Mr. Soriano stated I got with Elite, and they asked me some questions this year because they also have a little change in their operation that is going on. Kate has always asked me to forgo that couple thousand dollars in the contract that they’re supposed to do every season. We have always been lenient and if they don’t want to do it, they can save the money and put that towards programming because we want them to be successful, but the problem is, they’re going to have holes in front of the boxes and midfield where it’s worse and that’s not going to fall on us, because that’s part of their contract to do. They’ve done it so many seasons and that’s why we see more of a problem. Now when we go out and sod that, it’s going to be a lot and they have talked to Chalon about it. They can’t afford to do it all at once, so now that’s also where we’re looking at getting that sprigging this next season. We can’t continue to take those years off. They are expected as part of that contract to do off-season sodding in those areas and they’re going to have to go through that.

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – December 11,
2023 @ 4:00 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting was scheduled for December 11, 2023 at 4:00 p.m. in this same location.

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Thomas seconded by Mr. Horton with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Double Branch
Community Development District

Unaudited Financial Reporting
November 30, 2023

Double Branch
Community Development District Combined Balance Sheet November 30, 2023

General
Fund

Recreation
Fund

Debt Service
Fund

Capital Reserve
Fund

Capital Project
Fund

Totals
Governmental Funds

Assets:
Cash:
Operating Account	$	54,086	$	394,293	$	-	$	1,321,621	$	-	$	1,770,000	
Due from Other	25	137	-	-		-		162	
Due from Middle Village	-	5,094	-	-		-		5,094	
Investments:
State Board of Administration (SBA)	13,339	

95,467	

-	

124,238		

-		

233,043	
Custody Account-General Fund Excess	22,023	231,770	-	76		-		253,870	
Series 2013 A-1
Reserve	-	

-	

868,806	

-		

-		

868,806	
Revenue	-	-	634,322	-		-		634,322	
Prepayment	-	-	269	-		-		269	
Construction	-
Series 2013 A-2
Reserve	-	-

-	-

95,634	-

-		200

-		200

95,634	
Assessments Receivable	147,477	1,553,145	1,624,922	-		-		3,325,545	
Prepaid Expenses	-	4,583	-	-		-		4,583	
Deposits	-	316	-	-		-		316	
Total Assets	$	236,950	$	2,284,805	$	3,223,954	$	1,445,935	$	200	$	7,191,845	

Liabilities:
Accounts Payable	
$	12,249	
$	92,750	
$	
-		
50,104	
$	
-		
$	
155,103	
Accrued Expenditures	-	15,162			-	-			-		15,162	
Total Liabilites	$	12,249	$	107,913	$	-	$	50,104	$	-	$	170,265	

Fund Balance:
Nonspendable: Prepaid Items	

$	-	

$	4,583	

$	

-	$	-	

$	

-	$	

4,583	
Deposits Restricted for:	-	316		-	-		-	316	

Debt Service - Series	-	-	3,223,954	-	-	3,223,954	
Capital Project - Series	-	-	-	-	200	200	

Assigned for:		
Capital Reserve Fund	-	-	-	1,395,831	-	1,395,831	
Unassigned	224,701	2,171,993	-	-		-		2,396,695	
Total Fund Balances	$	224,701	$	2,176,893	$	3,223,954	$	1,395,831	$	200	$	7,021,579	
									
Total Liabilities & Fund Balance	$	236,950	$	2,284,805	$	3,223,954	$	1,445,935	$	200	$	7,191,845	

Double Branch
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/23	Thru 11/30/23	Variance	

Revenues:

Special Assessments - Tax Roll	$	177,890	$	169,333	$	169,333	$	-	
Interest Income	1,600	267	202	(65)	
Total Revenues	$	179,490	$	169,600	$	169,535	$	(65)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	2,000	$	1,600	$	400	
FICA Expense	1,000	167	132	35	
Engineering	5,000	833	-	833	
Arbitrage	700	117	-	117	
Dissemination	1,696	283	283	0	
Assessment Roll	8,705	8,705	8,705	(0)	
Attorney	42,000	7,000	4,897	2,103	
Annual Audit	5,200	867	-	867	
Trustee Fees	8,815	4,091	4,091	-	
Management Fees	68,741	11,457	11,457	0	
Information Technology	2,271	378	379	(0)	
Telephone	600	100	31	69	
Postage	1,900	317	90	227	
Printing	2,000	333	127	206	
Insurance	10,199	10,199	9,596	603	
Legal Advertising	2,800	467	286	181	
Office Supplies	200	33	1	32	
Website Compliance	2,650	442	442	0	
Dues, Licenses & Subscriptions	175	175	175	-	
Other Current Charges	120	20	52	(32)	
Capital Reserve Funding	2,719	-	-	-	
Total General & Administrative Expenditures	$	179,490	$	47,982	$	42,343	$	5,640	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	121,618	$	127,192	$	5,575	
					
Net Change in Fund Balance	$	-	$	121,618	$	127,192	$	5,575	
					
Fund Balance - Beginning	$	110,367		$	97,509		
					
Fund Balance - Ending	$	110,367		$	224,701		

Double Branch
Community Development District General Fund
Month to Month

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

Revenues:

Special Assessments - Tax Roll	$	-	$	169,333	$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	169,333	
Interest Income	139	62		-		-		-		-		-		-		-		-		-		-	202	

Total Revenues	$	139	$	169,395	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	169,535	

Expenditures:				
General & Administrative:				
Supervisor Fees	$	1,000	$	600	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,600	
FICA Expense	83	50	-	-	-	-	-	-	-	-	-	-	132	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination	141	141	-	-	-	-	-	-	-	-	-	-	283	
Assessment Roll	8,705	-	-	-	-	-	-	-	-	-	-	-	8,705	
Attorney	3,511	1,386	-	-	-	-	-	-	-	-	-	-	4,897	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	4,091	-	-	-	-	-	-	-	-	-	-	-	4,091	
Management Fees	5,728	5,728	-	-	-	-	-	-	-	-	-	-	11,457	
Information Technology	189	189	-	-	-	-	-	-	-	-	-	-	379	
Telephone	16	15	-	-	-	-	-	-	-	-	-	-	31	
Postage	64	26	-	-	-	-	-	-	-	-	-	-	90	
Printing	17	110	-	-	-	-	-	-	-	-	-	-	127	
Insurance	9,596	-	-	-	-	-	-	-	-	-	-	-	9,596	
Legal Advertising	147	139	-	-	-	-	-	-	-	-	-	-	286	
Office Supplies	1	1	-	-	-	-	-	-	-	-	-	-	1	
Website Compliance	221	221	-	-	-	-	-	-	-	-	-	-	442	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Other Current Charges	32	21	-	-	-	-	-	-	-	-	-	-	52	
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative Expenditures	$	33,716	$	8,627	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	42,343	
				
Excess (Deficiency) of Revenues over Expenditures	$	(33,576)	$	160,769	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	127,192	
				
Net Change in Fund Balance	$	(33,576)	$	160,769	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	127,192	

Double Branch
Community Development District Recreation Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/23	Thru 11/30/23	Variance	

Revenues:

Special Assessments - Tax Roll	$	1,873,440	$	1,783,324	$	1,783,324	$	-	
Interest Income	3,700	617	1,621	1,005	
Amenities Revenue/Miscellaneous	40,000	6,667	1,523	(5,144)	
Sports Revenue	15,000	2,500	1,385	(1,115)	
Total Revenues	$	1,932,140	$	1,793,108	$	1,787,853	$	(5,254)	

Expenditures:					
Administrative:					
Management Fees - On Site Staff	$	220,678	$	36,780	$	36,780	$	0	
Insurance	116,853	116,853	116,450	403	
Other Current Charges	3,500	583	288	295	
Permit Fees	1,635	273	-	273	
Subtotal Administrative	$	342,666	$	154,489	$	153,518	$	971	

Maintenance:					
Security	$	107,000	$	17,833	$	17,517	$	317	
Security - Clay County Off-Duty Sheriff	44,627	7,438	7,375	63	
Water - Irrigation	12,300	2,050	3,009	(959)	
Irrigation Maintenance	5,000	833	2,952	(2,118)	
Streetlighting	31,000	5,167	4,540	627	
Electric	36,000	6,000	5,636	364	
Landscape Maintenance	459,000	76,500	76,528	(28)	
Common Area Maintenance	55,000	9,167	4,583	4,584	
Lake Maintenance	29,232	4,872	4,340	532	
Capital Reserve Funding	300,137	-	-	-	
Subtotal Maintenance	$	1,079,296	$	129,860	$	126,480	$	3,380	

Double Branch
Community Development District Recreation Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/23	Thru 11/30/23	Variance	

Recreation Facility:		
Amenity Staff	$	137,588	$	22,931	$	21,887	$	1,045	
Refuse Services	17,500	2,917	2,831	$	86	
Telephone	6,000	1,000	1,294	$	(294)	
Electric	42,000	7,000	4,986	$	2,014	
Cable	9,000	1,500	1,257	$	243	
Pool Maintenance	35,000	5,833	6,202	$	(368)	
Water / Sewer/Reclaim	57,000	9,500	8,168	$	1,332	
Facility Maintenance-General	50,000	8,333	4,166	$	4,167	
Facility Maintenance-Preventative	10,000	1,667	515	$	1,152	
Facility Maintenance - Contingency	34,750	5,792	2,896	$	2,896	
Lighting Repairs	8,500	1,417	708	$	708	
Special Events	7,500	1,250	217	$	1,033	
Office Supplies & Equipment	1,000	167	-	$	167	
Janitorial	67,840	11,307	9,907	$	1,400	
Recreation Passes	4,000	667	-	$	667	
Pool Leak Repairs	2,500	417	-	$	417	
Multiuse Field	20,000	3,333	-	$	3,333	
Subtotal Recreation Facility	$	510,178	$	85,030	$	65,033	$	19,996	
					
Total Expenditures	$	1,932,140	$	369,378	$	345,031	$	24,347	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,423,729	$	1,442,822	$	19,093	
					
Net Change in Fund Balance	$	-	$	1,423,729	$	1,442,822	$	19,093	
					
Fund Balance - Beginning	$	-		$	734,071		
					
Fund Balance - Ending	$	-		$	2,176,893		

Double Branch
Community Development District Recreation Fund
Month to Month

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

Revenues:														
Special Assessments - Tax Roll	$	-	$	1,783,324	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,783,324	
Interest Income	1,174	448	-	-	-	-	-	-	-	-	-	-	1,621	
Amenities Revenue/Miscellaneous	723	800	-	-	-	-	-	-	-	-	-	-	1,523	
Sports Revenue	-	1,385	-	-	-	-	-	-	-	-	-	-	1,385	

Total Revenues	$	1,896	$  1,785,957	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  1,787,853	

Expenditures:				
Administrative:				
Management Fees - On Site Staff	$	18,390	$	18,390	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	36,780	
Insurance	116,450	-	-	116,450	
Other Current Charges	213	75	-	-	-	-	-	-	-	-	-	-	288	
Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Administrative	$	135,053	$	18,465	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	153,518	

Maintenance:				
Security	$	8,922	$	8,595	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	17,517	
Security - Clay County Off-Duty Sheriff	2,856	4,519	-	-	-	-	-	-	-	-	-	-	7,375	
Water - Irrigation	1,029	1,981	-	-	-	-	-	-	-	-	-	-	3,009	
Irrigation Maintenance	2,952	-	-	-	-	-	-	-	-	-	-	-	2,952	
Streetlighting	2,270	2,270	-	-	-	-	-	-	-	-	-	-	4,540	
Electric	2,874	2,762	-	-	-	-	-	-	-	-	-	-	5,636	
Landscape Maintenance	38,264	38,264	-	-	-	-	-	-	-	-	-	-	76,528	
Common Area Maintenance	4,583	-	-	-	-	-	-	-	-	-	-	-	4,583	
Lake Maintenance	-	4,340	-	-	-	-	-	-	-	-	-	-	4,340	
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Maintenance	$	63,749	$	62,731	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	126,480	

Recreation Facility:				

Amenity Staff

$	12,247  $

9,640  $	-	$

-	$	-	$

-	$	-	$

-	$	-	$

-	$	-	$

-	$	21,887

Refuse Services	1,395	1,436	-	-	-	-	-	-	-	-	-	-	2,831	
Telephone	645	650	-	-	-	-	-	-	-	-	-	-	1,294	
Electric	2,897	2,089	-	-	-	-	-	-	-	-	-	-	4,986	
Cable	627	630	-	-	-	-	-	-	-	-	-	-	1,257	
Pool Maintenance	3,101	3,101	-	-	-	-	-	-	-	-	-	-	6,202	
Water / Sewer/Reclaim	4,252	3,916	-	-	-	-	-	-	-	-	-	-	8,168	
Facility Maintenance-General	4,166	-	-	-	-	-	-	-	-	-	-	-	4,166	
Facility Maintenance-Preventative	515	-	-	-	-	-	-	-	-	-	-	-	515	
Facility Maintenance - Contingency	2,896	-	-	-	-	-	-	-	-	-	-	-	2,896	
Lighting Repairs	708	-	-	-	-	-	-	-	-	-	-	-	708	
Special Events	217	-	-	-	-	-	-	-	-	-	-	-	217	
Office Supplies & Equipment	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial	4,953	4,953	-	-	-	-	-	-	-	-	-	-	9,907	
Recreation Passes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Leak Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Multiuse Field	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Recreation Facility	$	38,619	$	26,414	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	65,033	
				
Total Expenditures	$	237,422	$	107,609	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	345,031	
				
Excess (Deficiency) of Revenues over Expenditures	$  (235,525)	$  1,678,347	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,442,822	
				
Net Change in Fund Balance	$  (235,525)	$  1,678,347	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,442,822	

Double Branch
Community Development District Debt Service Fund
Series 2013 A-1 & 2013 A-2 Special Assessment Bonds
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/23	Thru 11/30/23	Variance	

Revenues:		
Special Assessments - Tax Roll	$	1,961,878	$	1,865,739	$	1,865,739	$	-	
Interest Income	10,000	10,000	14,875	4,875	
Total Revenues	$	1,971,878	$	1,875,739	$	1,880,614	$	4,875	

Expenditures:					
Series 2013 A-1
Interest 11/1	

$	315,881	

$	315,881	

$	315,881	

$	-	
Interest 5/1	315,881	-	-	-	
Principal 5/1	1,125,000	-	-	-	
Series 2013 A-2
Interest 11/1	

44,419	

44,419	

44,419	

-	
Interest 5/1	44,419	-	-	-	
Principal 5/1	105,000	-	-	-	
Total Expenditures	$	1,950,600	$	360,300	$	360,300	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	21,278	$	1,515,439	$	1,520,314	$	4,875	
					
Net Change in Fund Balance	$	21,278	$	1,515,439	$	1,520,314	$	4,875	
					
Fund Balance - Beginning	$	720,818		$	1,703,641		
					
Fund Balance - Ending	$	742,095		$	3,223,954		

Double Branch
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/23	Thru 11/30/23	Variance	

Revenues		
Transfer In from General Fund	$	2,719	$	-	$	-	$	-	
Transfer In from Recreation Fund	300,137	-	-	-	
Interest	10,000	1,667	1,160	(507)	
Total Revenues	$	312,855	$	1,667	$	1,160	$	(507)	

Expenditures:					
Repairs & Replacements	$	530,000	$	88,333	$	108,770	$	(20,437)	
Total Expenditures	$	530,000	$	88,333	$	108,770	$	(20,437)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(217,145)		$	(107,611)		
					
Net Change in Fund Balance	$ (217,144.61)		$	(107,611)		
					
Fund Balance - Beginning	$	1,469,257		$	1,503,441		
					
Fund Balance - Ending	$	1,252,113		$	1,395,831		

Double Branch
Community Development District Statement of Revenues and Expenditures

Description

Capital Projects Fund SE 2013 A-1 & A-2 For The Period Ending November 30, 2023

Revenues

Interest Income:
Construction

$	114

Total Revenues	$	114

Expenditures

Capital Outlay	$	19,389

Ending Fund Balance	$	200

Beginning Fund Balance	$	19,475

Excess Revenues (Expenditures)	$	(19,275)

Total Expenditures	$	19,389

Double Branch
Community Development District Long Term Debt Report

Series 2013 A-1, Special Assessment Refunding Bonds

Interest Rate:	1.3%-4.25%		
Maturity Date:
Reserve Fund Definition Reserve Fund Requirement	5/1/2034
50% Max Annual on Outstanding
$	868,806		
Reserve Fund Balance	868,806		
Bonds outstanding - 9/30/2013		$  24,850,000	
Less: November 1, 2013		$0	
Less: May 1, 2014 (Mandatory)		(860,000)	
Less: May 1, 2015 (Mandatory)		(875,000)	
Less: May 2, 2016 (Mandatory)		(890,000)	
Less: May 2, 2017 (Mandatory)		(910,000)	
Less: May 1, 2018 (Mandatory)		(930,000)	
Less: May 1, 2019 (Mandatory)		(955,000)	
Less: May 1, 2020 (Mandatory)		(980,000)	
Less: May 1, 2021 (Mandatory)		(1,015,000)	
Less: May 1, 2022 (Mandatory)		(1,045,000)	
Less: May 1, 2023 (Mandatory)		(1,085,000)	
Current Bonds Outstanding		$  15,305,000	

Series 2013 A-2, Special Assessment Refunding Bonds

Interest Rate:	5.75%		
Maturity Date:
Reserve Fund Definition Reserve Fund Requirement	5/1/2034
50% Max Annual on Outstanding
$	95,634		
Reserve Fund Balance	95,634		
Bonds outstanding - 9/30/2013		$	2,900,000	
Less: November 1, 2013 (Prepayment)		(145,000)	
Less: May 1, 2014 (Mandatory)		(75,000)	
Less: November 1, 2014 (Prepayment)		(75,000)	
Less: May 1, 2015 (Mandatory)		(75,000)	
Less: May 1, 2015 (Prepayment)		(45,000)	
Less: November 1, 2015 (Prepayment)		(50,000)	
Less: May 2, 2016 (Mandatory)		(75,000)	
Less: May 2, 2016 (Prepayment)		(35,000)	
Less: November 1, 2016 (Prepayment)		(55,000)	
Less: May 2, 2017 (Mandatory)		(75,000)	
Less: May 2, 2017 (Prepayment)		(5,000)	
Less: May 1, 2018 (Mandatory)		(80,000)	
Less: May 1, 2018 (Prepayment)		(5,000)	
Less: November 1, 2018 (Prepayment)		(105,000)	
Less: May 1, 2019 (Mandatory)		(80,000)	
Less: May 2, 2019 (Prepayment)		(10,000)	
Less: November 1, 2019 (Prepayment)		(10,000)	
Less: May 1, 2020 (Mandatory)		(80,000)	
Less: May 2, 2020 (Prepayment)		(5,000)	
Less: May 1, 2021 (Mandatory)		(85,000)	
Less: May 1, 2022 (Mandatory)		(90,000)	
Less: May 1, 2023 (Mandatory)		(95,000)	
Current Bonds Outstanding		$	1,545,000	

C.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2024 Assessments Receipts Summary	

ASSESSED	# UNITS ASSESSED	SERIES 2013A
DEBT SERVICE ASSESSED	GENERAL FUND O&M ASSESSED	RECREATION
FUND O&M ASSESSED	

TOTAL ASSESSED	

NET TAX ROLL ASSESSED NET	
45,481	
1,961,878.15	
178,058.71	
1,875,216.71	
4,015,153.56	
TOTAL ASSESSED	45,481	1,961,878.15	178,058.71	1,875,216.71	4,015,153.56	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	

DATE RECEIVED	

TOTAL RECEIVED	SERIES 2013A
DEBT SERVICE RECEIVED	
GENERAL FUND O&M RECEIPTS	RECREATION
FUND O&M RECEIPTS	
1	11/06/23	12,949.64	6,327.43	574.27	6,047.94	
2	11/14/23	124,528.15	60,846.75	5,522.41	58,158.99	
3	11/28/23	355,373.84	173,642.22	15,759.65	165,971.97	
4	12/12/23	3,254,912.37	1,590,410.27	144,344.54	1,520,157.56	
5	12/22/23	70,632.25	34,512.22	3,132.31	32,987.72	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,818,396.25	1,865,738.89	169,333.18	1,783,324.18	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	95.10%	95.10%	95.10%	

D.

Accounts Payable	11/3/23	1778-1779	$	244.50	
	12/7/23	1780-1782	10,012.31	
	12/22/23	1783-1784	7,764.16	
		Sub-Total	$	18,020.97	

Recreation Fund
Accounts Payable	

11/3/23	

7386-7388	

$	300.00	
	12/7/23	7389-7404	94,919.11	
	12/22/23	7405-7416	77,059.25	
Sub-Total	$	172,278.36	

Capital Reserve Fund
Accounts Payable	

11/7/23	

169-171	

$	51,451.00	
	12/7/23	172-181	30,756.06	
	12/22/23	182-189	26,668.03	
		Sub-Total	$	108,875.09	
				
Total			$	299,174.42	

Double Branch
Community Development District

Check Run Summary
11/1/2023 - 12/31/2023

Fund	Date	Check No.	Amount General Fund

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/30/23	PAGE	1
*** CHECK DATES 11/01/2023 - 12/31/2023 ***	DOUBLE BRANCH - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/03/23 00053 10/02/23 88620	202310 310-51300-54000	*	175.00
FY24 SPECIAL DISTRICT FEE
FL DEPT OF ECONOMIC OPPORTUNITY	175.00 001778
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00111 11/02/23 23-00379 202311 310-51300-48000	*	69.50
NTC OF MTG OF BOS 11/2
JACKSONVILLE DAILY RECORD	69.50 001779

12/07/23 00035	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2371	202311 310-51300-34000	*	5,728.42
NOV MANAGEMENT FEES
2371	202311 310-51300-52000	*	220.83
NOV WEBSITE ADMIN
2371	202311 310-51300-35100	*	189.25
NOV INFO TECH
2371	202311 310-51300-31300	*	141.33
NOV DISSEM AGENT SRVCS
2371	202311 310-51300-51000	*	.78
OFFICE SUPPLIES
2371	202311 310-51300-42000	*	26.18

310-51300-42500	*	109.65	
310-51300-41000	*	15.31	

POSTAGE
2371	202311
COPIES
2371	202311
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,431.75 001780
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00111 11/30/23 23-00414 202311 310-51300-48000	*	69.50
NTC OF MTG OF BOS 11/30
JACKSONVILLE DAILY RECORD	69.50 001781
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00113 11/10/23 3309651	202310 310-51300-31500	*	3,511.06
OCT GENERAL SERVICES

-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	
										*						5,728.42	

KUTAK ROCK LLP	3,511.06 001782

12/22/23 00035	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2377	202312 310-51300-34000

	*	220.83	
	*	189.25	
	*	141.33	
	*	.15	

OKUZMUK	*	3.15	

DEC MANAGEMENT FEES
2377	202312 310-51300-52000
DEC WEBSITE ADMIN
2377	202312 310-51300-35100
DEC INFO TECH
2377	202312 310-51300-31300
DEC DISSEM AGENT SRVCS
2377	202312 310-51300-51000
OFFICE SUPPLIES
2377	202312 310-51300-42000
POSTAGE

- - - - - - - -

DBBR DOUBLE BRANCH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/30/23	PAGE	2
*** CHECK DATES 11/01/2023 - 12/31/2023 ***	DOUBLE BRANCH - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/01/23 2377	202312 310-51300-42500	*	81.60
COPIES
12/01/23 2377	202312 310-51300-41000	*	13.29
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,378.02 001783
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00113 12/12/23 3325718	202311 310-51300-31500	*	1,386.14
NOV GENERAL SERVICES
KUTAK ROCK LLP	1,386.14 001784
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	18,020.97
TOTAL FOR REGISTER	18,020.97

DBBR DOUBLE BRANCH	OKUZMUK

Florida Department of Economic Opportunity, Special District Accountability Program
Fiscal Year 2023 - 2024 Special District State Fee Invoice and Profile Update
Required by sections 189.064 and 189.018, Florida Statutes, and Chapter 73C 24, Florida Administrative Code
Date Invoiced: 10/0212023				Invoice No: 88620	
Annual Fee: $175,00	1st Late Fee: $0.00	2nd Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/01/2023:
175.00	

STEP 1: Review the following profile and make any needed changes.
Special District's Name, Registered Agent's Name and Registered Office Address:

Double Branch Community Development District
Mr. Michael C. Eckert Kulak Rock LLP
107 West College Avenue Tallahassee, Florida 32301

D

FLORIDA DEPARTMENT ef
ECONOMIC OPPORTUNITY

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(ies}:
Special Purpose(s}:
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s}:

850-692-7300 Ext:
850-692-7319
Michael.Eckert@KutakRock.com Independent

Elected www.doublebranchcdd.com Clay
Community Development 08/08/2002
08/08/2002
07/03/2002
Rule of the Governor and Cabinet Clay County
Rule 42FF-1.001 - 1.003, Florida Administrative Code Chapter 190, Florida Statutes
Yes
Assessments

STEP 2: Sign and date to certify accuracy and completeness.
By signing and dating below, I do hereby certify that the profile above {changes noted if neGessary) is accurate and complete: Registered Agent's Signature:			/----	Date	/0 fZ 5'/ Z 3
STEP 3: Pay the annual state fee or certify eligibility for zero annual fee.
Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Florida Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing both of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, complete, and made in good faith. I understand that any Information I give may be verified.
_	This special district is not a component unit of a general purpose local government as determined by the special district and its Certified Public Accountant; and,
_	This special district is in compliance with its Fiscal Year 2023 - 2024 Annual Financial Report {AFR) filing requirement with the Florida Department of Financial Services (DFS) and that AFR reflects $3,000 or less in annual revenues or, is a special district not required to file a Fiscal Year 2023 - 2024 AFR with DFS and has Included an income statement with this document verifying $3,000 or less in revenues for the current fiscal year.
Department Use Only: Approved:  Denied:   Reason:	

STEP 4: Make a copy of this document for your records.
STEP 5: Mail this document and payment (if paying by check) to the F!orida Department of Economic Opportunity, Bureau of Budget Management, 107 East Madison Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to (850) 717-8430.

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		November 2, 2023	

Date

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

Serial# 23-00379C	PO/File#  --------------		$69.50
PaymentDne

Notice of Meeting of the Board of Supervisors

Double Branch Community Development District

	$69.50
Pnblication Fee

Case Number			Amount Paid

Publication Dates  11/2	

Payment Due Upon Receipt
For your convenience, you

County

-Cl�ay

---------

may remit payment online at www.jaxdailyrecord.com/ send-payment.

Payment is due before the Proof of Publication is released.

If your payment is being mailed, please reference Serial # 23-00379C on your check or remittance advice.

Your notice was published  on bothjaxdailyrecord.com andjl.oridapublicnotices.com.
rerms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

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

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT NOTICE OF .MEETING
OF THEBO.ARD OF SUPERVISORS
Notice is hereby given that the Board of Supervisors of the Dou­ ble Bninch Community Devel­ opment Dish·ict is scheduled to be meet on Monday, November 13, 2023, at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Onmge Park, Horida 32065.
The meeting is open to the pub­ lic tmd will be conclucted in accor­ dance with the provisions of Hor­ ida Law for Community Develop­ ment Districts. l1.n electronic copy of the agencfa for this meeting may be obtained from the District Manager, 475 ·west Town Place, Suite 114, St, Augustine, Florida 32092 (and phone (904) 940- 5850) and on the District's websjte at www.DonbleBranchCDD.com. This meeting may he continued to a date, time, and place to be speci­ fied on the record at the meeting. 1llere mav be occasions when one or more Supenisors will partici pate by telephone.
Any pel'son requiring special accommodations at this meeting because of a disability or physi cal impairment should contact the Dish·ict Manager's Office at least forty-eight (48) hours prior to the meeting. If you are bearing or speech impaired, please contact the Florida Refoy Service by dial­ ing 7+1, or1-800-955-8771(TTY)
/ 1-800-955-8770 (Voice), for aid in contacting the Dishid Man­ ager's Office.
A person who decides to appeal
any decision made by the Board with respect to any matter con­ sidered at the meeting is advised that this same person will need a record of the proceedings and that accordingly, the person may nee<l to ensure that a verbatim record of the proceedings is made, includ­ ing the testimony and e\idence upon which the appeal is to be based.

:Marilee Giles
District 1->'ltmager
Nov. 2	oo (23-00379C)

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

Invoice

Bill To:
Double Branch CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #: 2371
Invoice Date: 11/1/23
Due Date: 11/1/23 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

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

		5,728.42
220.83
189.25
141.33
0.78
26.18
109.65
15.31	5,728.42
220.83
189.25
141.33
0.78
26.18
109.65
15.31	

Total	$6,431.75	
Payments/Credits	$0.00	
Balance Due	$6,431.75	

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		November 30, 2023	
Date

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

Serial # 23-00414C	PO/File#   -------------�		$69.50
Payment Due

Notice of Meeting of the Board of Supervisors

Double Branch Community Development District

	$69.50
Publication Fee

Case Number			Amount Paid

Publication Dates

-1-'-1'_:/3:: 0::	

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

County

-Cl�ay

---------

www.jaxdailyrecord.com/ send-payment.

Payment is due before the Proof of Publication is released.

If your payment is being mailed, please reference Serial# 23-00414C on your check or remittance advice.

Your notice was published  on bothjaxdailyrecord.com andjloridapublicnotices.com
ferms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

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

DOUBLE BRANCH CO.MMlJNITY DEVELOPMENT DISTRICT NOTICE OF MEETING OF THE BOARD OF SUPERVISORS
Notice is hereby given that the Brnu·d of Supervisors of the Dou­ ble Brandi Community Devel­ opment District is scheduled to be meet on Monday, Decembe1· n, 2023, at 4:00 p.m. at the Plantation Oaks Amenity Center, 84-5 Oakleaf Plantation Parkway, Orange Park, Flo1ida 32065. •
The meeting is open to the pub­ lic and will be conducted in accor­ dance with the provisions of Flor­ ida Law for Community Develop­ ment Districts. An eleetronic copy of the agenda for this meeting may he obtained from the District Manager, 1·75 West Tmm Place, Suite IH, St. Augustine, Florida 32092 (imd phone (904-) 94-0- 5850) and on the District's website at www.DoubleBranchCDD.com. This meeting may be contimied to a date, time, and place to be speci­ fied on the record at the meeting. There may be occasions when one or more Supervisors will partici­ pate by telephone.
Any person requiring special accommodations at this meeting because of a disability or physi­ cal impainnent should contact the District Manager's Office at least forty-eight {48) hams prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Sen·ice by dial­ ing 7-1-1, or l-S00-955-8771(TTY)
/ l-800-955-8770 (Voice), for aid in contacting the Distrfrt .Man­ ager's Office.
A person who decides to appeal any decision made hy the Bourd with respect to 1my matter con­ sidered at the meeting is advised that this same person will need a record of the proceedings and that accordingly, the person may need to ensure tlwt a verbatim record of the proceedings is made, includ­ ing the testimony and evidence upon which the appeal is to be based.

Miu·ilee Giles
District 1fanager
Nov. 00	oo (2,'3-00414C)

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

Federal ID 47-0597598

Check Remit To: Kulak Rock LLP PO Box30057
Omaha, NE 68103-1157

November I 0, 2023

Reference: Invoice No. 3309651 Client Matter No. 5323-1
Notification Email: eftgroup@kutakrock.com

Marilee Giles Double Branch CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092

Invoice No. 3309651
5323-1

Re:	General
For Professional Legal Services Rendered

10/02/23	M. Eckert	0.30	109.50	Confer	with	Giles	and	Soriano regarding project completion; confer	

10/04/23	
K. Haber	
0.10	
25.50	with Grimm
Correspond  with Brown regarding	
				mutual aid agreement portal	
10/04/23	A. Warner	0.10	16.50	Prepare and send email to district manager for EDR Water and Land	

10/05/23	
K. Haber	
0.50	
127.50	Survey
Revise	pool	drain	replacement	

10/05/23

K. Haber

0.60

153.00

agreement; correspond with Soriano regarding same
Prepare	board	meeting	agenda

I 0/05/23	
S. Sandy	
0.20	
77.00	memorandum
Coordinate response to the Office of	
				Economic	and	Demographic	
				Research's water and land survey	
10/08/23	M. Eckert	0.10	36.50	Prepare for board meeting	
10/09/23	M. Eckert	2.50	912.50	Prepare  for, travel  to and attend
board meeting; return travel; meeting	
				follow up	

KUTAK ROCK LLP
Double Branch CDD November 10, 2023 Client Matter No. 5323-1 Invoice No. 3309651
Page 2

10/09/23

10/10/23

10/12/23

				regarding mail kiosk construction; research	easement	agreement
pertaining to mail kiosk	
10/13/23	M. Eckert	0.40	146.00	Research mailbox tract; confer with	

10/16/23	
M. Eckert	
0.10	
36.50	Giles, Soriano and Nelson
Confer with Grimm regarding library	

10/17/23	
M. Eckeit	
0.80	
292.00	site
Prepare for and  attend  call  with	
				county representatives; follow up;	
				confer with Correja of Crown Pools;	
				revise  and  distribute	pool  repair	

10/23/23	
K. Haber	
0.20	
51.00	contract
Prepare	supporting	documentation	
				materials for Division of Emergency	
				Management	portal	registration;	
				confer with Brown regarding same	
10/24/23	M. Ecke1t	0.10	36.50	Prepare for board meeting	
10/25/23.	M. Eckert	0.90	328.50	Review draft minutes; attend agenda
call;  review  annual  DEO  report;	

10/26/23	
M. Ecke1t	
0.20	
73.00	execute and distribute same
Review  Crown  agreement;  confer	

10/30/23	
M. Eckert	
0.90	
328.50	with Soriano
Research and draft email to board	
				and staff regarding library parcel	
10/30/23	K. Haber	0.10	25.50	Correspond with Hogge regarding
registered agent resolution	

10/12/23

K. Haber

K. Haber

M. Eckert

K. Haber

0.20	51.00

0.90	229.50

0.50	182.50

1.00	255.00

Confer with division of emergency management regarding access to mutual aid agreement portal; correspond with Brown regarding same
Confer and correspond with division of emergency management regarding access to mutual aid agreement portal; review engineer's reports regarding funding for community mailboxes
Research mailboxes m Village Center; research plat and deed history
Review  board  meeting  minutes

KUTAK ROCK LLP
Double Branch CDD November 10, 2023 Client Matter No. 5323-1 Invoice No. 3309651
Page 3
TOTAL HOURS	10.70

TOTAL FOR SERVICES RENDERED

DISBURSEMENTS		$3,493.50	
Travel Expenses

TOTAL DISBURSEl\1ENTS	17.56	

17.56	
TOTAL CURRENT AMOUNT DUE		$3,511.06	

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

Bill To:
Double Branch CDD 475 West Town Place Suite114
St. Augustine, FL 32092

Invoice

Invoice #: 2377
Invoice Date: 12/1/23
Due Date: 12/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

General Fund- Management Fees - December 2023 Website Administration • December 2023 Information Technology - December 2023
,Dissemination Agent Services - December 2023 Office Supplies	• • • •	•• •• ••• •
;Posiage Copies Teleph9ne

		5,728.42
220.$3
189.25
141.33
0.15
3.15
81.60
13.29	5,728.42
220.8:i
189.25
1.41.33
6.15
3.15
81.60
13.29	

Total	$6,378.02	
Payments/Credits	$0.00	
Balance Due	$6,378.02	

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

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

Federal ID 47-0597598

December 12, 2023

BY:	

Reference: Invoice No. 3325718 Client Matter No. 5323-1

EC

Notification Email: eftgroup@kutakrock.com

Marilee Giles Double Branch CDD
Governmental Management Services - St. Augustine
Suite 114
475 West Town Place St. Augustine, FL 32092

Invoice No. 3325718
5323-1

Re:	General
For Professional Legal Services Rendered

11/13/23	M. Eckert	2.10	766.50	

11/14/23	
M. Eckert	
0.10	
36.50	
11/15/23	K. John	0.20	53.00	
11/19/23	M. Eckert	0.40	146.00	

11/20/23	
K. Haber	
0.30	
76.50	

11/28/23	
K. Haber	
0.40	
102.00	

Prepare for, travel to and attend board meeting; return travel; meeting follow up
Confer with Grimm regarding library site
Prepare ethics training memorandum Review draft minutes and provide
comments; follow up from board meeting
Prepare materials  for mutual  aid
portal access; correspond with Brown regarding same
Prepare  request  for  qualifications
regarding district engineering services; research impact fee credit statutory revisions and prepare summary

KUTAK ROCK LLP
Double Branch CDD December 12, 2023 Client Matter No. 5323-1 Invoice No. 3325718
Page 2

11/29/23

11/30/23

K. Haber	0.50	127.50

K. Haber	0.20	51.00

Correspond with Giles and Hogge regarding district engineering services; research impact fee credit statutory rev1s10ns and prepare summary
Telephone conference with Giles, et al. regarding board meeting agenda

TOTAL HOURS	4.20

TOTAL FOR SERVICES RENDERED		$1,359.00	
DISBURSEMENTS			
Meals	6.47		
Travel Expenses	20.67		
TOTAL DISBURSEMENTS		27.14	
TOTAL CURRENT AMOUNT DUE		$1,386.14	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/30/23	PAGE	1
*** CHECK DATES 11/01/2023 - 12/31/2023 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/03/23 01004 10/31/23 10312023 202310 300-36900-10300	*	100.00
DEPOSIT REFUND
ALISON GAROPOLO	100.00 007386
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 01005 10/31/23 10312023 202310 300-36900-10300	*	100.00
DEPOSIT REFUND
KRISTIN TOLIVER	100.00 007387
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 01006 10/31/23 10312023 202310 300-36900-10300	*	100.00
DEPOSIT REFUND
MARIE ST PIERRE	100.00 007388
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00285 11/03/23 39	202311 320-57200-34510	*	340.00
NOV EMPLOYMENT FEES
11/03/23 39	202311 320-57200-34510	*	130.00
NOV EMPLOYMENT SCHED
CLAY COUNTY SHERIFF'S OFFICE	470.00 007389
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00092 10/24/23 2373	202310 300-36900-10300	*	325.00
OCT FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	325.00 007390
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00092 11/10/23 2375	202310 320-57200-46600	*	4,166.00
FACILITY MAINTENANCE
11/10/23 2375	202310 320-57200-46620	*	2,895.83
FAC MAINT CONTIGENCY
11/10/23 2375	202310 320-57200-46630	*	708.33
LIGHTING REPAIRS
11/10/23 2375	202310 320-57200-46400	*	4,583.00
COMMON AREA MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	12,353.16 007391
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00092 11/01/23 2372	202311 310-51300-34000	*	18,389.83
NOV FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	18,389.83 007392
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00092 11/06/23 2374	202311 300-36900-10300	*	343.75
NOV FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	343.75 007393
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 01007 11/14/23 11142023 202311 300-36900-10300	*	100.00
DEPOSIT REFUND
JAIME HEFFNER	100.00 007394
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00024 11/07/23 137864B	202311 320-57200-46800	*	2,170.00 NOV LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	2,170.00 007395
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/30/23	PAGE	2
*** CHECK DATES 11/01/2023 - 12/31/2023 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/07/23 00024 11/07/23 137865B	202311 320-57200-46800	*	2,170.00 NOV LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	2,170.00 007396
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00324 10/11/23 47241	202310 320-57200-46610	*	155.00
OCT PEST CONTROL
PAULA'S PEST CONTROL, INC	155.00 007397
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00186 11/21/23 13129561 202311 320-57200-46300	*	3,100.91
NOV POOL CHEMICALS
POOLSURE	3,100.91 007398
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00415 10/16/23 1299654	202310 320-57200-49400	*	217.00
10/20 MOVIE NIGHT
PROGRESSIVE ENTERTAINMENT INC	217.00 007399
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00297 11/01/23 348	202311 320-57200-61000	*	4,953.33
NOV JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	4,953.33 007400
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00839 11/02/23 9521	202311 320-57200-34500	*	8,595.20
NOV SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	8,595.20 007401
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00305 10/12/23 102810	202310 320-57200-46610	*	360.00
BI-MONTHLY PREVENT MAINT
SOUTHEAST FITNESS REPAIR	360.00 007402
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00672 11/01/23 13353	202311 320-57200-46200	*	38,264.18
NOV LANDSCAPE MAINTENANCE
VERDEGO, LLC	38,264.18 007403
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00672	9/19/23 12759	202310 320-57200-35100	*	2,951.75
IRRIG RPR SOCCER FIELD
VERDEGO, LLC	2,951.75 007404
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00987	7/30/23 07302023 202307 300-36900-10300	*	100.00
DEPOSIT REFUND
ANGIELER WHITE	100.00 007405
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 01008 12/08/23 12082023 202312 300-36900-10300	*	100.00
DEPOSIT REFUND
CLAUDE LOUIS	100.00 007406
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00285 12/06/23 67	202312 320-57200-34510	*	312.50
DEC ADMIN FEE
DBBR DOUBLE BRANCH	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/30/23	PAGE	3
*** CHECK DATES 11/01/2023 - 12/31/2023 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/06/23 67	202312 320-57200-34510	*	130.00
DEC ADMIN SCHED
CLAY COUNTY SHERIFF'S OFFICE	442.50 007407
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00092 12/01/23 2378	202312 310-51300-34000	*	18,389.83
DEC FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	18,389.83 007408
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00092 12/04/23 569	202312 300-36900-10300	*	237.50
DEC FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	237.50 007409
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00092 12/19/23 2380	202312 300-36900-10300	*	225.00
DEC FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	225.00 007410
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 01009 12/08/23 12082023 202312 300-36900-10300	*	100.00
DEPOSIT REFUND
KAREN WILLIAMS	100.00 007411
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00186 12/01/23 13129561 202312 320-57200-46300	*	3,100.91
DEC POOL CHEMICALS
POOLSURE	3,100.91 007412
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00297 12/01/23 350	202312 320-57200-61000	*	4,953.33
DEC JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	4,953.33 007413
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00839 12/01/23 9595	202312 320-57200-34500	*	8,976.00
DEC SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	8,976.00 007414
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00185 12/01/23 141936B	202312 320-57200-46800	*	2,170.00 DEC LAKE MAINTENANCE
THE LAKE DOCTORS, INC. DO NOT USE	2,170.00 007415
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00672 12/01/23 13715	202312 320-57200-46200	*	38,264.18
DEC LANDSCAPE MAINTENANCE
VERDEGO, LLC	38,264.18 007416
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	172,278.36
TOTAL FOR REGISTER	172,278.36 DBBR DOUBLE BRANCH	OKUZMUK

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request - ALISON GAROPOLO
Date: October 31, 2023 at 2:18 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.corri, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,

Please rnaKe the following refund al your earliest opportunity:

LOCATlON-OVCR aKa CLUBROOM (SATURDAY) 2:30 P.M. to 6:30 P.M.
DATE OF VENUE- OCTOBER 28, 2023 RESIDENT -ALISON GAROPOLO
ADDRESS - 3514 PEBBLE STONE COURT, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100,00
- BOOKING FEE/ DEPOSIT REFUND DEPOSIT was via D!SCOVER(5806):
DATE: 9/28123 SEO#: 3
BATCH#: 975
INVOICE#: 3
APPROVAL CODE: 02815R AMOUNT: $100.00

ETTLEMENT DA:	VENT DAL	DESCRIPTION	 ELEC. HECKfCAS CREDIT CARD 09/28/23	10/28/23	USON GAAOPOLO- OVCA DEPOSIT DEPOSIT	 5806	DSCVA-02815A 
Lei me know ii you have any questions or require any additional information, ThanK you.
! will be out of the offic Thur,;d y, November 30, 2023. Mm1day, December 4, 2023
Pica.so em«il me or k ve a ,ktiikd nIessagc at Y0.\-770-4661 with the following infom,ntio : NAME. CONTACTNl!MBER,AillIBES.,<: TIPE QF EVENf NTlMBER QF PARTICIPANTS EXPECTED, IMI!;; OF PBUFERENCE and EMATI ADDRESS l will respond M my earli -;t opportunity. Any messages left on the office phone will nolb hc,ml w\tH l retum to the oflicc; repeat yournamc and number twice. l..·kssagcs ldl or, voice email will Ix,hc rd, however, only cmCQ:CI\Cics will be addressed until l rdum to the office. J :,m typica.JJ,, net on property 01;cr 01e weekends. SiITC my limo on pmpcrt)' is dil'idcd between
two Districts, appointments :1rn rccommcmkd

Wanda Mcfulynolds- Community Amenity Coordinator, OakLeaf Plantation
 ,;:rentals(itloakleafrcsidcnts mm
(904) 770-4661 voice email
(904) 375-92&5 ext. 3
www mk!eafr, ,idcnt5 com Governmental l½anagemcnt Services
wwwOakLeal"Rt1idenIs cnm

Under Florida law, e-mail addresses are pUblic records. If you do not wruit your email address released in response to a public•records request, do not send electronic mail to this entity. Instead, contact this office by phone orin writing. The information contained in this email and/or attachmcnl(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. TI,is email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable !aw. lfyou are not the iatendcd recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtaia instmctions as to whether information in this email and/orattachrnent(s) is confidential and privileged or protected from disclosure under applicable !aw.

From: Oakleaf Venues venuerentals@oak!eafresidents.com
Subject: DBCDD refund of deposit request - KRISTIN TOLIVER
Date: October 31, 2023 at 2:24PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgi!es@gmsnf.com, Alison Mossing amossing@gmstnn.com

Gmid afternoon, Todd,

Please make the following refund at your earliest opportunity:

LOCATION- OVCR aka CLUBROOM (SATURDAY) 2:30P.M. to 6:30 P.M.

DATE OF VENUE- OCTOBER 21, 2023 RESIDENT -KRISTIN TOUVER
ADDRESS - 573OAKLEAF PLANTATION PKWY #935, ORANGE PARK, FL32065 AMOUNT OF REFUND - $100.oo
BOOKING FEE I DEPOSIT REFUND
DEPOSIT was v!a VISA{0869): DATE: 8/28123
SEQ#: 2
BATCH#: 952
INVOICE#: 2
APPROVAL CODE: H8334D AMOUNT: $100.00

 ETTLEMENT DATE
08/28{23

Lei me know if you have any questions or require any additional Information.

	HOURS AMOUNT ELEC. HECK/CASH CREDIT CARD 
  DEPOSITS	100.0	VISA-H8334D 

Thank you.

l will be 01,t ofl c office 11rnr:td )'. November 31l, 2023 - Mond I", Dcctmkr .\, 2023
Please eniuil me or leave a clttaikd message at 9D4-77(1--l66t "·ith L c following infom,ation: NAME CONTACTNllMEER, ADDRESS, 1YPE OF EVENT, Nl IMBER OF PARTICIPANTS EXPECTED, DATE QF PREFERENCE and EMAU ADDRESS l will respond at my car!icst oppommity. Any messages loft oCT the office phone will not be heard until I n:lum (o the offic¢; repeat your name and number twice.
MC$$"flCS kft on voice email "·iii be heard, however, only emergencies will b addressed tm!il l return lo tiic office. J am !ypic.:tlly not en pruperty m-cr lh weekend>. Since my timd on property is divided bctw en
two Districts, appoimmcnts nr n:commcndcd

Wanda McReynolds - Community Amenity Coordinator, OakLeafPlantalion vem1erentalsri"i)oakleafr,;sid nts mm
(904) 770--4661 voice email
(904) 375-9285 ext. 3
,vwwlla leafresidenh rnm Governmental Management Services
"'" "O:,kLeafRe>i<lems com

Under Florida law, e-mail addresses are public records. Jfyou do not want your email address released in response to a public-records request, do not send dectronlc mail to this entity. Instead, coatact this office by phone orin writing. Tiie information contaiacd in this email aud/or attachrnent(s) may be confidcutial and intended solely for the use of the individual or entity to which it is addressed. lhis email and/or attachmeot(s) may contain material that is privileged or protected from disclosure under applicable law. If you arc not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whe 1er information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

From: Oakleaf Venues venuerentals@oak!eafresidents.com
Subject: DBCDD refund of deposit request - MARIE ST PIERRE
Date: October 31, 2023 at 2:12PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,

Please make the following refund at your earliest opportunity:

LOCATIDN-OVCR aka CLUBROOM (WEDNESDAY) 5:00 P.M. to 9:00 P.M.
DATE OF VENUE- OCTOBER 25, 2023 RESIDENT -MAR1EST PlE;:RRE
ADDRESS - 3053 SOUTHHALL COURT, ORANGE PARK. fl 32065
0  AMOUNT OF REFUND- s100.oo
BOOKING FEE/ DEPOSIT REFUND DEPOSIT was via MC(5589):
DATE: 9/8/23 SEQ#: 2
BATCH#: 961
INVOICE#: 2
APPROVAL CODE: 00875T AMOUNT: $100.00

 ETTLEMENT DATE	HECK/CASH CREDIT CARD
 09/08/23		MC·00875T
Lei me know if you have any questions or require any additional information. Thank you,
l will b out ofth◊ offic To,,r,,fa\', Novemb r 30, 2023. )\.fond,!\', Dtccrnbcr4, 2023
Pbsc email me or lcuvt a dcl ili:d message at 91l4-770-466l with the following inform tion: MAflffi. CQNTA(TNllMBEB., ADDRESS.1YPE OF EVENT. Nl JMRER OF PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. ! will Rspond al m;· cnrlicst oppormnity. An)' messages ld'l on the office phone will no[ be l,eQrd until l rc!um to the office; repeat your name and number twice.
Messages kft on voice email will be hc.ird, howe,·er, only cmc,grncics will be nddresscd until l return to the office. l um !ypic ll)' not on propc,t)' over the wcckcmk Since my 6me on property is dividd bctwctn two Districts, appointments arc recommended

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation
ven,1crcntal:;1,Uo.sklc,1fresidenLs cnm
(904) 770-4661 voice email
(904) 375-9285 ext 3
w,vwoalleafr sidents com

Governmental Management Services

wwwO:ikLealR sidems com

Under Florida law, e-mail addresses arc public records. If you do not want your email address released in response lo a public-records request, do not send e!ectmnlc mail to this entity. Instead, contact this office by phone orin writing. The information contained in this email and/or attachmcnt(s) may be confidential and intended solely for the use of the individual or entity to which it ls addressed. This email and/or auachment{s) may contain material that is privileged or protected from disclosure under applirablc law. Jfyou are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment{s) is confidential and privileged or protected fmm disclosure under applicable law.

Clay County Sheriff's Office
901 N ORANGE AVE
GREEN COVE SPRINGS, FL, 32043
(904) 264-6512

General Invoice

CUSTOMER	INVOICE DATE	INVOICE NUMBER	AMOUNT PAID	OUE DATE	INVOICE TOTAL DUE	
OAKLEAF PLANTATION COD	11/03/2023	39	$0.00	11(18(2023	$940.00	
DESCRIPTION	QUANTITY	PRICE	UOM	ORIGINAL BILL	ADJUSTED	PAID	AMOUNT DUE	
OFF DUTY ADMIN	136.00	$5.000000  EACH	$680.00	$0.00	$0.00	$680.00	
OFF DUTY SCHEDULING FEE	1.00	$260.000000  EACH	$260,00	$0.00	$0.00	$260.00	

Customer Copy

lnvmce Total.	$940.00

,eo+ Z =.$3'(o.oo

+

2&.0

2.=-t/30.00

•• •' • • • • • • • • •• • •	DETACH ANO RETURN THE PORTION BELOW WITH YOUR PAYMENT>€

Clay County Sheriff's Office
901 N ORANGE AVE

General Invoice
Remit Portion

GREEN COVE SPRINGS, FL, 32043
(904) 264-6512

Invoice Date Invoice Number Customer Number

11/03/2023

39

30

Amount Paid

OAKLEAF PLANTATION CDD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

Please write your Account Number on your check and enclose this portion of the bill with your payment. Make checks payable to: TylerTown

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

Bill To:
Double Branch ODD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 2373
Invoice Date: 10/24/23
Due Date: 10/24/23
Case: P,O, Number:

Description	Hours/Qty

Rate	Amount

Facility Event Staff through October 21, 2023
"ot. •-"-'"•lorI, I (.'..·..z)

	13	25.00	325.00	
Total	$325.00

Payments/Credits	$0.00

Balance Due	$325.00

\0\:>'\ \?r3
WV

Governmental Management Services, LLC
9655 Florida Mining Blvd., Building 300, Suite 305 latksonville, Florida 32257

DOUBLE BRANCH cop
Facility Event Staff Service Hours

Quantity	Description	Amount

13	Facility Event Staff

Covers Period End: October 21, 2023

$	25.00	$	325.00

Amenities Revenue# 2-369-103

Invoice

Invoice#: 2375
Invoice Pale; 11/10/23
Due Date: 11/10/23
Case:
P.O. Number:

Total

$14,604.66

Payments/Credits

$0.00

Balance Due

$1$I60466

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

Bill To:

Double Branch COD 475 West Town Place Suite 114

EIV

St. Augustine, FL 32092

Code To:
Double Branch Facility Maintenance 2.320.572.46600 ($4,166.00)
Double Branch Facility Maintenance Contingency 2.320.572.46620 ($2,895.83)
Double Branch Lighting Repairs 2.320.572.46630 ($708.33)
Double Branch Common Area Maintenance 2.320.572.46400 ($4,583.00)
Doi1ble Braoch RgpairfReplaceI,1eF1t
34.8eJ0.53800.6200 ($2,251.50)				

GMS	OOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF OCTOBER 2023	

Date	Hours	Ern lo ee Descrj(:!tlon

10/2/23	 6	 T.C.	 Moved rm dirt from Middle Vlllage to Double Branch bulkheads In mu!!lp!e trfps 10/2/23	6	B.G.	Loaded concrete from shop to bridge, moved dirt from Iralier lo bridge 10/2/23	 6	 J.K.	 Moved dirt over to bu!k heads In mu!tlple !rips
10/2123	6	c.w.	Loaded concrete from shop lo bridge, moved dirt from haller to bridge
10/2/23	4.04	E.W.	Removed debris from all common areas
10/3/23	5	T.C.		Ughl inspection of neighborhood enhances, changed lights al Natures Hammock entrance, changed llghls and photoceU at cannons Polnt entrance, started rebuilding benches with
wood fot playground
10/3/23	8	B.G.	Remove ga.thage recep!acles installed new one at park, removed trash receptacle cement slap
10/3/23	6	c.w.		Removed trash receptacles and replaced them, removed trash receptacles and prep the concrete for new trash receptacles
10/3/23	4.03	E.W.	Removed debris from all common areas
10/4/23	6	T.C.	Worked on rebulld!ng benche.s at playground, worked on removing roots from under sidewalk and re!eveling
10/4/23	7	B,G,	Worked on Oakbrook set concrete, releveled sidewalk end removed roots, set trash receplacle
10/4/23	3.55	J.K.	Lift up sklewa!k, cut roots and releve!ed
10/4/23	7	c.w.	Set concrete at Oakbrook, removed roo!s under sidewalk and releveled, set trash receplacle
10/4/23	4	E.W.	Removed debris from all common areas
10/5/23	8	T,C.	Repaired uneven sidewalk lift, cut roots and releveled, repaired borders around playground
10{5/23	8	B,G.	Removing c;ement slaps to removed roots at Wort lngton Oats
10/5/23	7.33	J.K.	Pulled up sidewalk and cut roots, leveled cul, repaired borderlhat was broken
10/5/23	5.17	c.w.	Releveling s!dewalk and dug out roots then set back In place 10/5/23	 4.06	c.w.	Removed debris from all common areas
10/6(23	9.3	T,C,	Pu! pickleball nels and stands togelher, painted picklebaU courts
10/6(23	9.33	B.G.	Building new plck!ebaD nets, painting courts
10{6{23	5.12	J.K	B!ew leaves and debris off pick!ebaU courts, lake up poles, painted picklebaH courls
10{6/23	3.97	c.w.	Painted plcidebaU court
10/6/23	4	E.W.	Removed debris from all common areas
10/9/23	4	E.G.	Load sign to trailer, reinstall sign at Cardinal Hill Street at Whitfield entrance
10/9/23	4	E.W.	Removed debris from an common areas
10/10/23	3.78	T.C.	Reattached windscreen at basketball courts, tigh1enod screws on tennis benches, picked up supplies
10/10/23	4	B.G.	Realtached windscreen to fence, ret!ghtened all screws of bench chairs at tennis court
10/10/23	4	c;.w.	Removed debris from all corrunon areas
10/11/23	8.87	T.C.	Remove roots under sidewalk and relevel, painted second coat on benches at Worthington Oaks at shop, picked up suppUes
10/11123	6	B.G.	Removed roots from under concrete slab
10/11/23	8	J.K.	Picked up road closed sign by bridge, cut down tree, flipped up sldewalk and cut up roots under it
10/11/23	8	c.w.	Added coat on bench, removed signs off sidew:;i.lk, pulled up sidewalk chopped roots and releveled
10/11/23	4	E.W.	Removed debris from a!! common areas
10/12/23	6.17	T.C.	Removed pool motor, removed roots under sklewalk and re!eveled
10/12/23	5	B.G.	Drilled holes forlhe new trash receptacle at Oakbrook, worked on cement slabs at Worthington Oaks
Park, removed motor from pool
10/12/23	2.32	 J.K.	 Picked up and leveled out concrete sidewalks 10/12/23	 2.25	 c.w.	 Lifted sidewalk and leveled concrete slab for sidewalks 10112/23		1	E.W.	Removed debris from an common areas
10/13/23	5	,.c.	Finished culling roots and re!avellng sidewalk, removed old and Installed new benches at Worthington
Oaks Park
10/13/23	5	B.G.	Leveling up cement slab, Installing new benches
10/13/23	3	J.K.	Tool sk!\I saw and shaved sldes of slab !hat crocked, put piece of leveled out ground beneath, took apart bench al playground we put up
10113/23	3	c.w.	Used skill saw to shave slab, set slab In position lh811 leveled, took apart bench at playground
10/13/23	4	E.W.	Removed debris from an common areas 10/16/23	4	E.W.	Removed debris from all common areas 10/17/23	 7	 T.C.	Painted plckleball courts, picked up suppl!es 10/17123	7	 B,G.	Painted plekleball courts
10/17/23	6	J.K	Finished up green paint around courts, started putting out blue paint forlnslde of courts
10/17/23	6	c.w.	Rn!shed green palnt on pickleball court and adding blue paint
10/17/23	4	E.W.	Removed debris frorn all common areas
10/18/23	8	T.C.	Painted p!ciilebal1courts, repaired met.ii fencing around pool deck
10/18(23	8	B.G,	Painting picldebal! court, malal fence repair by the pool area
10/18/23	1	J.K.	Blew leaves and debris off courts 1o prep before paint, pouring paint and squeegee !he blue, pouring green palnt and squeegee touchups, Install dog on leash sign :;i.nd no parklng s!gn by field hours,
pulled pool motor
10/'18/23	7	c,w.	Started opening barrels and filled buckets with water, pourod and spread blue paint, poured and
spread green paint, lnsl:;i.lled dogs oh leash sign and no parking sign near fla!d houra and shack	
10/18/23	3.95	E.W.	Removed debris from all common areas	
10/19/23	8	T.C.	Painted plckleba1! courts, cleaned up p!ckleban paint containers and sidewalk .i.rea where paint
containers and sidewalk area where paint was stored, picked up supplies	
10/19/23	8	B.G.	Palntlng p!cklebaU court, cleaning empty barrels for storage rearranging leftover paint	
10/19/23	1	J.K.	Blew leaves and debris off courls to prap before paint, rolled out blue on playing courts, cleaned and	

10/19/23	
7.5	c.w.	scraped up debris from pickleball gale, moved empty pallets lo shop
AIied bucket with water then started pouring and painting court, set signs up	

DOUBLE BRANCH

GMS	DOUBLE BRANCH COMMUNITY DCVELOPMENT O!STRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF OCTOBER 2023	

Date	Hours	 EmgJQy:ee Descrlgtlo[!		
10/19/23	4	E.W.	Removed debris from all common .ireas	
10/20123	12.5	T,C,	Worked on pickleball project, sandlng down uneven pa!nted areas, repaired and cleaned water	
		fountain al field house, changed GFI for patio, set up -windscreens, assisted movie vendor Wilh	
		setting up and hooking up power for movie, making sure no Issues whl!e movie started up,	
		picked up suppfles	
10/20/23	8	B.G.	Sanding down excessive rubber and paint on each plck!eball court	
10/20/23	8	J.K.	Started sanding blue courts and smoothed oul, cleaned out outside close\ by fitness center, moved	
		boxes of wipes lo fitness <,;enter, hung up windscreens fortelevlslon screen	
10/20/23	8	c.w.	Sanded pickleba!I courts, a5$!sted with GFI, set up windscreens for television screen, deaned pipes	
			and assisted with waler founlain	
10120/23	4	EW.	Removed debris from a!l common areas	
10/21/23	4	T,C.	Set up pumpkin plunge, went and picked -up donuts for pumpkin plunge, cleaned up after	
			pumpkin plunge	
10/23/23	8	T,C.	Sanding p!ckleba!I courts, prepping for paint coals	
10/23/23	8	8,G.	Sanding plckleba!I courts	
10/23/23	7	J,K.	Sanding all high spots and rough spots on plckleba!I courts, blew leaves and debris off picl<leball	

10/23/23	
8	c.w.	courts for prep for sanding
Sanded pickleball courts, removed debris from fle!dhouse to shop and behind pickleball	
10/23/23	4	E.W.	Removed debris from all common areas	
10/24/23	5	T.C.	Pulled strings making lines around lndlvklual p!ckleba!I courts a.s preparation for painting, painted	
			benches and bike rack at Natures Hammock dog poirk	
10/24/23	2	B.G.	Worked on plcl<.!eball courts	
10/24/23	4	J.K	Ran string fine around pickleball courts, painted benches and bike rack green at dog park, took	
			out burned trash receptacle from soccer field and broke down	
10/24/23	4	c.w.	Painted bike rack and benches green with tow part, removed trash receptacle and disposed of It,	
			pulled strings at plckleball	
10/24/23	4	E.W.	Removed debris from a!l common areas	
10/25/23	9.6	T.C.	Hauled dirt from Middle Village to Double Branch for bulkheads, set up for p!ckleball paint party,	
			mixed and poured paint forpick!abal! volunteers and cleaned up	
10(25/23	4	B,G,	Al the bridge applying dirt at Silver Bluff Boulevard	
10/25/23	6	J,K.	Blew leaved and debris off pick!eball court, fiHed In under sidewalk by bulkhead bridge near	
			soccer field, rixed and replaced sWfngs at Cannons Po!nt park	
10/25/23	6	c.w.	Blew leaved and debris off plckleball court, filled In under sldewalk al bridge, fixed and replaced	
			s'llings al Cannon Point pa1k	
10/25/23	3	E.W.	Removed debris from all common areas	
10/26/23	4.28	L.N.	Pressure washed 0eld house sidewalk and building	
10/26/23	4	E.W.	Removed debris from an common areas	
10/27/23	8	T,C,	Painted pickleball courts, replaced burnt trash receptacle holder	
10/27/23	5	B.G.	Painting picklebal! courts	
10/27123	8	J.K.	Rolled out blue paint on pickleball courts, rolled out green paint on picklebaU courts, fixed and	
			replaced burnt up trash receptacle at soccer field	
10/27123	8	c.w.	Painted pickleball courts with b!ue and green paint, bolted and replaced trash receptacle at soccer f!Bld	
10/27/23	4	E.W.	Removed debris from a!! common areas	
10/30/23	4	8.G.	Applied new cement and fixed trash receptacles at Cardinal Hill Street and Old V!!la	
10/30/23	4	E.W.	Removed debds from all common areas	
10/31/23	3.6	T.C.	Painted lines on plcklebaU courts	
10/31/23	3	B.G,	Cardinal Hill Street drl!!ed holes at cement block to install new trash receptacle, drill new holes	
			format holder at fitness center	
10/31/23		J,K.	Mud holes from mat rack and hung back up, put mat!s back on and pa!nted over mud patches	
			and sanded	
10/31/23		C,W,	Mud holes from mat rack and hung !n place, put mats back on and painted over mud	
10/31/23	3.78	E.W.	Removed debris from all common areas	
TOTAL	
  525.5 			
MILES	
  192.5 		MIieage ls reimbursable per secllon 112.061 Florida Statutes Mtieage Rate 2009--0.445	

DOUBLE BRANCH	2

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

Bill 1'0:
Double Branch COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 2372
Invoice Date: 11/1/23
Due Date: 11/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Recreation - Facility Management - Oakleaf Plantation - November 2023	: . '?) 1 u.,1 1·:s	.-\1.\ 0 o

EC IVE

B't.·..

		18,389.83	18,389.83	
Total	$18,389.83

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

Bill To:
Double Branch COO 475 west Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 2374
Invoice Date: 11/6/23
Due Date: 11/6/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through November 4, 2023
,J.':\(J"/.10'"-:,

	13.75	25.00	343.75	
Total	$343.75

Governmental Management Services, LLC
9655 Florida Mining Blvd.. Building 300. Suite 305. Jacksonville, Florida 32257

DOUBLE BRANCH CPD

Facility Event Staff Service Hours

Quantity	Description	Amount

13.75	Facility Event Staff

Covers Period End: November 4, 2023

$	25, 00	$	343,75

Amenities Revenue # 2-369-103

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - JAIME HEFFNER
Date: November 14, 2023 at 4:47PM
To: Todd Polvere tpo!vere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,

Please make the following refund at your earliest opportunity:

LOCATION-OVCRaka CLUBROOM (SATURDAY) 10:00 P.M. to 2:00 P.M. DATE OF VENUE- NOVEMBER 4, 2023
RESIDENT - JAIME HEFFNER
ADDRESS-1090 AUTUMN TREE I.JI.NE, ORANGE PARK, FL32065
AMOUNT OF REFUND - $100.oo
BOOKING FEE/ DEPOSIT REFUND DEPOSIT was via MC(6793):
DATE: 9/14123
SEQ#: 2
BATCH#: 964
INVOICE#: 2
APPROVALCODE: 016912 AMOUNT: $100.00

AYM!;.NT DAT ETTLEMENT DA	VENT DAT

DESCRIPTION

09/14/23	09/14/23

11/04/23  AIME HEFFNER - OVGR DEPOSIT

HECK/CASH CREDIT CARD
	MC-016912 

Lei me know if you have any questions or require any addHlonal information. Thank you.
! will be out of the office Thursday, November 30, 2023 - Mond v, December 4, 2023
Pbse cm il me or leave deta;kd m s;ag al 904-770-\661 with tiw following i11fom\Mion: NAMli. CONTACTNJlMBEB,, ADDRESS. JYPE OF EYF.NT, Nil MBER OF PARTICIPANTS EXPF.CTED DATE QF PREFERENr.E :\!ld EMA!I ADDRF.SS r will rcsps>nd at m)' earliest opportunity. Any messages kft on the office phone will not be heard until ! rntum to the offic¢; rnpeat y<>ur name and number twice l,kisagcs left on voice email will be heard, howe\'cr, only ernergrncies will be ddrc,scd until l return to (h office. l am (ypically not on property over the weekend,. Since my time on property is divided bdwcen
[we, n;stricls, appointments arc recommended

Wanda McReyno\ds- Community Amenity Coordinator, OakLeaf Plantation vcnuerenta ls(,'Don kl<l:l fresidqnts cci,11
(904) 770-4661 voice email
(904) 375-9285 ext. 3
W\\•W O:\ kafrc.5id 11t'LLl!ill

Governmental Management Services

Under Florida !aw, e-mail addresses are public records. If you do not w;mt your email address released in n:sponse lo apubllc-n:cords request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment{s) may be confidential and intended solely for the use of the individnal or entity to which it is addn:ssed. This email and/or attachment{s) may contain material that is privileged or protected from disclosure nnder applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended n:ciplent, please notifi: the sender immediately by telephone to obtain instructions as to whether information in this email and/orattachment(s) is confidential and privileged or protected from disclosure under applicable law.

PLEASE	FillOUT BELOW IF	PAYING BY CREDIT CARD	
IVIS,tl J 113	
CARO tlUMBER	EXP, DATE	
SIGtJATURE	AMOUNT PAID	

MAKE CHECK PAYARI E TO·

□ Please check If address below is incorrect and indicate change on reverse side
DOUBLE BRANCH CCD/OAKLEAF PLANTATION
Jay Soriano
370 Oakleaf Village Parkway Pkwy Orange Park, FL 32065

00000000019082001000000013786400000021700053

ACCOUNT NUMBER	DATE	BALANCE
708477	11/7/2023	$2,170.00

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

Please Return this portion with your payment

Invoice Due Date 11/17/2023	Invoice	137864B	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total		
8664 OAKLEAF VILLAGE PKWY, JACKSONVILLE, FL  ORANGE PARK, FL 32065
11/7/2023	Water Management - Monthly	$2170.00	$0.00	$2170.00

Restatement of October 2023's Invoice. All monthly water management invoices going forward shall be consolidated into one.
s,=~-
Code to:

Double Branch lake Maintenance
Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$0.00

AMOUNT DUE	

1M•ii

MAKE CHECK PAYA Bl ETO·

Th'i' Lake Doctors, Inc.

 .,,t/,,/S.s.C•c•ca','•.ec.''7c.c-.·c\,·,

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

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

DOUBLE BRANCH CCD/OAKLEAF PLANTATION
Jay Soriano
370 Oakleaf Village Parkway Pkwy Orange Park, FL 32065

00000000019082001000000013786500000021700052

ACCOUNT NUMBER	DATE	BALANCE

PLEASE FILL OUT	BELOW IF	PAYING BY CREDIT CARD	
IWS/1 i 113	
CARO WJMBER	EXP. DATE	
SlG/lATURE	AMOUNT PAID	

708477	11/7/2023	$2,170.00

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

Please Return this portion with your payment

Invoice Due Date 11/17/2023	Invoice	137865B	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Tota!		
8664 OAKLEAF VILLAGE PKWY, JACKSONVILLE, FL  ORANGE PARK, FL 32065
11/7/2023	Water Management - Monthly	$2170.00	$0.00	$2170.00

Restatement of November 2023's Invoice. All monthly water management invoices going forward shall be consolidated into one.
Code to:

Double Branch Lake Maintenance
Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$0.00

AMOUNT DUE	

PAULA'S  PEST  CONTROL
1548 Glendale St,
Jacksonville,  Fla  32205
(904) 389-3419

I N V O I	C E

INVOICE: 47241 DATE: 10/11/23
ACCOUNT: 1031
ROUTE: 0
LAST:  7/12/23
Paula Douglas

QT 10:00a
Oakleaf
Paula

BILL  TO
DoubleBranch CDD c/o	GMS, LLC
370 Oakleaf Village Pkwy Orange Park, FL 32065

SERVICE.TO
Oakleaf Plantation
370 Oaklea;i;, Village Parkway Orange Park, FL 32065
904-375-9285 wanda 904-894-8980

 	  
DESCRIPTION	QTY	PRICE	AMOUNT

General Pest Control PEST

Code to:-

155.00	155.00
SUBTOTAL	155.00
PREVIOUS BALANCE	0.00
. .	.	•	,.,,JOTAL DUE	.155. 00

Double Branch Fac1hty Ma1ntena c;e	rreventatave

PLEASE KEEP FULL INVOIC� FOR YOUR RECORDS

EFFECTIVE NOVEMBER 1,2011
.Make Ch�cks payable to:
Paula's Pest Control, Inc.
1548 Glendale St.
Jacksonville,  FL 32205
NDTE:	ALL returned checks will be assessed a $40.00 Fee THANK YOU FOR YOUR BUSINESS!
HAVE A WONDERFUL DAY!
Serviced By:
PAULA DOUGLAS
Ph# 904-389-3419

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poo!sure.com

Invoice	Date Invoice#

1111/2023

131295618343

Bill To	Ship To	
Oakleaf Village/Double Branch 475 West Town Place Ste 114 St Augustine FL 32092	Oak Leaf Plantation/ Double Branch 370 Oakleaf Village Parkway Orange Park FL 32065	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate	1	ea	2,992.73	
Fuel Surcharge	Fuel/Environmental Transit Fee	1	ea	108.18	

				

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

3,100.91
0.00
3,100.91
$3,100.91

Remittance Slip

Customer

Amount Due

$3,100.91

13OAK102
Invoice#
131295618343

Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

Terms	Net20	
Due Date	11/21/2023	
PO#		

llllllllllll1111111111111111
1  1 ')Ql;h1A A..q

Total Entertainment Services
Invoice
Mailing Corresp ndence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mai!; bookme@progressiveent.com
www.progressiveent.com

Invoice date:	10/16/2023		Invoice# 1299654 Customer name:	Double Brancl COD- Oakleaf (Phase 1)
Billing address:	370 Oakleaf V llage Parkway, Orange Park, Fl. 32065
1

Due by event
Type of Event: Movie Night

PO#

Original contact person:	Lisa Carter	i	Wk: 904-375-9285 ext. 7	E mail! fax; At event contacts with cell:	 Jay Soriano dell-904-342-1441 manager@oakleafresidents.com

resldentassistant@oakleafresidents.con1

Event date:	Friday October 20, 2023	!	Hours of event:	7:00 pm or when dark till end At;mroximate set up time:	Betweer: 5:00-5:30 pm
Location name and address:	Same

Hours of service:

Same

Reg. Rate	$	459.00	Your Cost	S	395.00	
Reg_ Rate	$	39.00	Your Cost	. S	39.00	
Reg. Total	$	498.00	Your Total	S	434.00	

Where to set up at location: Set up qrass or pavement: Notes:

Soccer Field l}rea
PV	Water within 75': NA

Power within 75': Covered area for entertainer:

Yes Yes

SERVICES NEEDED:
24 Complete Outdoor Movie System with onsite1technician
Area delivery	!

/	.

Co,d,e to:	Split  50/50
/'.///  2f494C,!)  ....

Total Savings

s	64.00

e

f,./	SubTotal:
B anch Special EU.II;'!!,

49400

Credit Card Fee

Balance due at set up	S	434.00 $

\.!.	50 % Deposa rnqul,ed	S Waived

2 330 572	Total with Card

$	434.00
s
s	434.00
$
NA

CANCELLATION RE-SC

Payments received	$
e

?	00

s  ecial EviBralc"	$	ll	•
Any cancellation of	agr ement y customer nrus bs	writing at Past 30 days prior to event date with specific reasons with verification by
Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re{scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these tenns. Other arrangements!must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage lo equipment or materials while irl possession. Progressive Entertainment is not responsi le for any acts of nature which prevent evenl from taking place or being shortened. Servi?e reserves the right to stop service if guests cause a safety or behavior issue to service.
!

Customer signature required x,	..,		Date: 	

	Invoice	

Invoice#:	
348	
Invoice Date:	11/1/2023	
Due Date:	11/1/2023	
Case:		
P.O. Number:		

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

BIii To:
Double Branch CDD 475 West Town Place Suite 114

St. Augusline, FL 32092

2.320.572.6100 -Janitorial Services- November 2023

ECEIVE

BY.·------

		4,953.33	4,953.33	

Total	$4,953.33	
Payments/Credits	$0.00	
Balance Due	$4,953.33	

INVOICE
BILL TO
Oakleaf Double Branch CDD 475 West Town Place
Suite 114
St. Augustine, FL 32092

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

INVOICE # 9521
DATE 11/02/2023
DUE DATE 11/30/2023
TERMS End of the month

SERVICE MONTH		
November		

ACTIVITY	
QTY	
RATE	
AMOUNT	
Dedicated Officer I
Dedicated Officer for 10 hours Monday to	316	27.20	8,595.20T	
Thursday and 12 hours Saturday and Sunday				
	
SUBTOTAL		
8,595.20	
	TAX		0.00	
	TOTAL		8,595.20	

BALANCE DUE

$8,595.20

	
PPR
Code to:	ED
Securitv	

SOlUTHElAST lFITNESS  REPAIR
Invoice

Southeast Fitness Repair 14476 Duval Place West #208

Jacksonville, FL 32218

Invoice #102810
Invoice Date: 10/12/2023

Account #101332 Oakleaf Plantation - Double Branch and Middle Village

Billing Location Information

Billing Address	370 Oakleaf Village Pkwy
Orange Park, FL 32065-4259

Billing Contact

Main Number Mobile Number Email

Jay Soriano (904) 406-2200

Jsoriano@Gmsnf.Com

Service Information

Services	Qty	Rate	Price	
370 Oakleaf Village Pkwy, Orange Park, FL 32065- 4259				
10/12/2023 PM: Bi-Monthly	1 visit	$0.00 I visit	$0.00	
Bi-monthly scheduled preventative maintenance				
-  Product: PM: Elliptical, Cross-trainer, ARC, AMT	3.00 Ea	$15.00 I Ea	$45.00	
- Product: PM: Multi-Station	1.00 Ea	$20.00/ Ea	$20.00	
-  Product: PM: Recumbent, Upright Bicycle	2.00 Ea	$10.00 I Ea	$20.00	
-  Product: PM: Single-Station	5.00 Ea	$10.00 I Ea	$50.00	
- Product: PM: Spin Bike, Rowing Machine	1.00 Ea	$10.00 I Ea	$10.00	
-	Product: PM: Stepper, Stepmill, Jacobs Ladder, Wave	2.00 Ea	$15.00 I Ea	$30.00	
-  Product: PM: Treadmill	3.00 Ea	$20.00 I Ea	$60.00	
-	Product: Flat Rate Fee	1.00 Ea	$125.00 I Ea	$125.00	

Code to:

Subtotal:

$360.00
$0.00

Double Branch Facilit Maintena:pce e

Amount Paid: Balance Due:

Prev@Jintative
$0.00
$360.00

Payment is due within 30 days of invoice date.
Thank you for your business!

Billing Receipt. Please Return With Payment Remittance

Bill To:	Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065--4259

Account

Invoice# Date

[101332] Oakleaf Plantation· Double Branch and Middle Village

102810

Thursday, October 12, 2023

Remit To:		Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Amount Paid		 Check Number	 	

Payment is due within 30 days of invoice date.
Thank you for your payment!

"\diRRDEGO
Vt;;.NDSCAPE

BILL TO

FROM

Invoice
Invoice #: 13353 Date: 11/01/23 Customer PO:
DUE DATE: 12/01/2023

Oakleaf - Double Branch CDD 370 Oakleaf Village Parkway Orange Park, FL 32065

VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#10343 - Standard Maintenance Contract 2023 November 2023

AMOUNT
$38,264.18

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$38,264.18

Please See Our Updated Remittance Information

Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341

ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

Code to:

Double Branch Landscape Maintenance

Invoice
Invoice#: 12759 Date: 09/19/23 Customer PO:
DUE DATE: 10/19/2023

BILL TO	FROM

Oakleaf - Double Branch CDD 370 Oakleaf Village Parkway Orange Park, FL 32065

VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION				AMOUNT	
#13003 - Irrigation Repair - Soccer Field Mainline					
Irrigation Repair - Soccer field mainline break.					
Landscape Enhancement
6 in. Coupler (Material)	
2.00	
$49.30	
$98.60	$2,951.75	
6 in. PVC (Material)	4.00	$I 5.75	$63.00		
6xl5 Stainless Coupling (Material)	1.00	$600.15	$600.15		
Equipment Rental (Material)	1.00	$650.00	$650.00		
Irrigation Tech (Labor)	28.00	$55.00	$1,540.00		
Invoice Notes:					

Thank you for your business!	AMOUNT DUE THIS INVOICE	$2,951.75

Please See Our Updated Remittance Information

Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341

ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

Code to:
Double Branch  - Irrigation Repairs

From: Oakleaf Venues venuerenta1s@oakleafresidents.com
Subject: DBCDD refund of deposit request - ANGIELER WHITE
Date: July 30, 2023 at 8:10 PM
To: Todd Polvere tpo!vere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,

Please make the following refund at your ear\1' st opportunity: REFUND FROM DBCDD- for the following venue.
LOCATION- OVCR {SATURDAY) 7:DD P.M. to 11:00 P.M. DATE Of VENUE-JULY 29, 2023
RESIDENT-ANGIELERWHITE
ADDRESS - 588CRYSTAL WAY, ORANGEPARK. Fl32065
AMOUNT OF REFUND-$100.00
BOOKING FEE/DEPOSIT was via VISA{S9B2): DATED: 7/14/23
SEQ#: 5
BATCH#; 11
INVOICE#: 5
APPROVAL CODE: 46609D AMOUNT: 100.00

ELEC. HECK/CASH CREDIT CARD
VISA-46609D

:AYMENT DAT ETTLEMENT DAT VENT DAT	DESCRIPTION
  07/14/23	07/14/23	07/29/23  NGIELEA WHITE - OVCR DEPOSIT	

Let me know ii you have any questlons or require any additional !nforrnaUon. Thank you.
Please em,;! me or learn a d taikd message n! 904-770,466 \ with the following information: NAME, CONJACTN!lMBER, ADDRESS TYPE OF EVENT NlJMBER OF PARTICIPANTS EXPECTED DATE OF PREFERENCE anc! EMAIi ADDRESS J will respond al my corliest oppommily. Any messages ldt on the office phone will no( be heard \ITTli! ! return to 01c office; repeat your name and number twice. Messages left on voice email will be hc rd, ho1,·c1w, o,,ly emergencies will be addressed @!i! l return lo the office l um typically not on property o,·er the weekend,_ Since my lime on props,rty is djl'ided between two Districts, nppoin(mcnts arc recommended

WandaMcReynolds-Community Amenity Coordinator, Oakl.eaf Plantation
,·e u rentals!i_l'oak! afr ,itl,•nts com
(904) 770-4661 voice email
(904) 375-9285 ext. 3

ww\\• oaklf3frt1id?11tu·om Governmental Management Services

Under Florida law, e-mail addresses are public records. lfyou do not want your email address released in response lo a public-records request, do not send electronic mail to this cntity. lnskad, con!ael this offie by phone or in writing. The information contained in this email nnd/or attachment(s) may be confidential and intended solely for the use of the imli,idual or entity lo which it is addressed. This email and/or nttachmen!{s) may contain material tliat is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the in.dividua\ responsible for delivering to the intended recipient, please notify \he sender immediately by telephone to obtain instructions as to whether infonnalion in this email and/or nttachment(s) is confidential and privileged orprolcctcd from disclosure under applicable law.

From: Oakleaf Venues venuerentals@oakleafresldents.com
Subject: DBCDD refund of deposit request - CLAUDE LOUIS
Date: December 8, 2023 at 7:00 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,

Please make the following refund a! your earliest opportunity:

LOCAT!ON-OVCRaka CLUBROOM (SATURDAY) 7:00 P.M. to 11:00 P.M. DATE OF VENUE- DECEMBER 2, 2023
RESIDENT-CLAUDE LOUJS
ADDRESS - 3741 BRIAR lANE, ORANGEPARK, FL32055
AMOUNT OFREFUND- $100,oo
BOOKING FEE/ DEPOSIT REFUND
DEPOSIT was Illa CHECK drawn on CITIZENS Bank: DATED: 11/15/23
CHECK#: 128 DEPOSITED: 6/29/23 AMOUNT: $100.00

PAYMENT DAT ETTLEMENT DATE VENT DAT

DESCRIPTION

11/15/23	11/17/23

12/02/23	LAUDE LOUIS - OVCA DEPOSIT

HOURS
DEPOSIT

Let me know if you have any questions or require any addnlonal information. Thank you.
Our office wilt h vc limited hours over the Holidars
Pkasc email me or leave a detailed message a! 90'4-770-4661 with cl,e following ; forma!ion: NAM.f.. CONTACTNllMBE!!,,ADDRESS TYPE OFF.VF.NT NUMBEROFPABJJCn>ANTS EXPECTED .!2AIE
QF PREFERENCE .u,d EMAII ADORE$$ l will 1cspond ;>t my ear!kst opportunity. An)' mes,agcs left on the office phone witl not be bca.rd until l 1ctum to the office; repeat your n:imc and numlxr twice. Messages left on voice email \\·ill bd heard. however, onl)' emc,-gencies will be add1c;scd until l retum to the office. l ,,m lypiull;• not on pmpert)' over the weekends. Sir.cc nl)' time on properly is divided bdween two Districts, nppointmcnts re rccommcndd

Wanda McReynolds - Community Amenity Coordinator, OakLeafP!antation
,-enucr nln l>•'ii''P"k le,,fresid, njs rnm
(904) n0-4661 voice email
(904) 375-9285 ext. 3
wwwo kleafreside,u., com

Governmental Management Services

Under Florida law, e-mail addresses are public records. If you do not want yonr email address released in response to a public-records request, do not send electronic mail to this enlity. lnskad, contact this office by phone or in writing. The information contained in this email and/orattnchmenl(s) may be confideutial and intended solely for the use of the individual or entity to which it is addressed, This email and/or attachment(s) may contain material tliat is privileged or protected from disclosure nnder applicable law. lfyou are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

Please include Customer Number and make
checks payable to: Clay County Sheriff's Office

General Invoice

CUSTOMER	INVOICE DATE	INVOICE NUMBER	AMOUNT PAID	DUE DATE	INVOICE TOTAL DUE	
OAKLEAF PLANTATION COD	12/06/2023	67	$0.00	12/21/2023	$885.00	
DESCRIPTION	QUANTITY	PRICE	UOM	ORIGINAL BILL	ADJUSTED	PAID	AMOUNT DUE	
OFF DUTY ADMIN	125.00	$5.000000	EACH	$625.00	$0.00	$0.00	$625.00	
OFF DUTY SCHEDULING FEE	1.00	$260.000000	EACH	$260.00	$0.00	$0.00	$260.00	

Customer Copy

Invoice Total	$885.00
l02S"fl. -;:.,t;J'I 2-. o
tf '-'8 .f;- 2_ ::: $ 13 0, t>O
:f;9gs-!- 2.. ==- $1.-( 42.. ,s-o

•• • •• • • •	DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT)-€

Please include Customer Number and make
checks payable to: Clay County Sheriff's Office
Invoice Dale Invoice Number

General Invoice
Remit Portion
12/06/2023

67

Customer Number	30

Amount Paid

OAKLEAF PLANTATION CDD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

Please include Customer Number and make
checks payable to: Clay County Sheriff's Office

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

Bill To:
Double Branch CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 2378
Invoice Date: 1211/23
Due Date: 12/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate

Amount

Recreation  Facility Management - Oakleaf Plantation - December
2023	:) , ·:,, \ O, '::i \ '.:,_ :>,I\ 0 0

J cor -
12-s-23		18,389.83	18,389.83	
Total	$18,389.83

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

Bill To:
Double Branch ODD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 569
Invoice Date: 12/4/23
Due Date: 12/4/23
Case:
P.O. Number:

Description	Hours/Qty

Rate	Amount

Facility Event Staff through December 2, 2023
J, :".>l::8. I 03

	9.5	25.00	237.50	
Total	$237.50

Governmental Management Services, LLC
9655 Florida Mining Blvd., Building 300, Suite 305. Jacksonville, Florida 32257

DOUBLE BRANCH CDD

Facility Event Staff Service Hours

Quantity	Description	Amount

9.5	Facility Event Staff

Covers Period End: December 2, 2023

$	25.00	$	237.50

Amenities Revenue # 2-369-103

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

Invoice

Bill To:
Double Branch COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice#: 2380
Invoice Date: 12/19/23
Due Date: 12/19/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Facility Event Staff through December 16, 2023	9	25.00	225.00	
:'), ::,(pC1,I03

				

Total	$225.00	
Payments/Credits	$0.00	
Balance Due	$225.00	

Governmental Management Services1 LLC
9655 florjda Mining BJvd.. Building 300. Suite 305. Jacksonville. Florida 32257

DOUBLE BRANCH CDD

Facility Event Staff Service Hours

Quantity	Description	Amount

9	Facility Event Staff

Covers Period End: December 16, 2023

$	25.00	$	225.00

Amenities Revenue # 2-369-103

From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request - KAREN WILLIAMS
Date: December 8, 2023 at 7:08 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,

Please make the followlng refund at your earHest opportunity:

LOCATION- OVCR aka CLUBROOM (SATURDAY) 2:30 P.M. to 6:30 P.M.
DATE OF VENUE- DECEMBER 2, 2023
RESIDENT - KAREN Wilt.JAMS
ADDRESS - 785 OAKLEAF PLANTATION PKWY#1814, ORANGE PARK, FL32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/ DEPOSIT REFUND DEPOSIT was via AMEX(5008):
DATE: 10/13123 SEQ#: 3
BATCH#: 983
INVOICE#: 3
APPROVALCODE: 815502 AMOUNT: $100.00

HECK/CASH CREDIT CARD
AMEX-815502

AYMENT DAT  E'f.TLEMENT DA	VENT DAT	DESCRIPTION
  10/13/23	10/13/23	12/02/23	REN WILLIAMS - OVCR DEPOSIT 

EC	IVE

BY:.,	

Let me know If you have any questions or require any additional informa11on. Thank you.
Our office will ha\"c limited ho\Lr.; ,wcrthe Holidays
Please ema;I me or k,wc dcwikd in,ssagc at 90--l-770-4661 with ti,c lollcwing informat;on: tlAMf. CQNTACTNU!V!BER AI'!.IIB!ili.S.1YPE OF EVENT NJJMBER OF PARTICIPANTS EXPECTED DATE
OF PREFERENC:E ,md EMAIL ADDRESS I will respond nl m)' em1ics( opportunity, Any mcssuges \efi: on the office phon will not Ix heard 1rntil ! return to the office: repeat your name :md nombcr rw;ce t>.·lessages left on rnicc email will be hc:a.rd. howe,·cr, only c'mC!]srncics win be addressed until [ mum 10 !he onicc. ! am typically ml! M prop,;rty over the weekend . Since my rime on pmperty i dividtd between two Districts, appointments re r commcnd d.

Wanda McReynolds- Community Amenity Coordinator, OakLeaf Plantation wnucren1al5@g;,.kla,afreside,1ls l'Onl
(904) 770-4661 voice email
(904) 375-9285 e><I. 3

www nokleafre id nts com Governmental Management Services

Under Florida law, e-mail addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic mail to lhls entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the nse of the individual or entity to which it ls addressed. Tiiis email and/or attachmcnt(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whetherinfonnation in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law,

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

Invoice	Date Invoice#

12/1/2023

131295618867

12/21/2023.

)'liliTo 
Oakleaf VIiiage/Doubie Branch 475WestTown Place Ste 114 St Augustine Fl 32092

Oak Leaf Plantation/ Double Branch 370 Oakleaf Village Parkway Orange Park FL 32065

•iternio ;·
WM-CHEM-FLAT
Fuel Surcharge

Water Management Flat Billing Rate Fuel/Environmental Transit Fee

1 ea ea

2,992.73
108.18

Save in 2024 by prepaying your annual amount. Customers who prepay for 2024 by 12/31/2023 will receive a 5% discount on their annual rate. Contact ar@poolsure.com and request your 2024 annual invoice.

Subtotal
Shipping Cost (FEDEX GROUND}
Total Amount Due

3,100.91
0.00
3,100.91
$3,100.91

Remittance Slip

Customer

Amouht Due

$3,100,91

13OAK102
Invoice# .
131295618857

,i•,H')ni;:.::HllllJ::7

llllllllllllIIIIIIIIIIIllIll

Amount Paid		
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

	Invoice	

Invoice#:	
350	
Invoice Date:	1211/2023	
Due Date:
Case:	1211/2023	
P.O. Number:		

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

Bill To:
Double Branch COD 475 West Town Place Suite 114

St, Augustine, Fl 32092

2.320.572.6100 • Janitorial Services• December 2023

		4,953.33	4,953.33	

Total	$4,953.33	
Payments/Credits	$0.00	
Balance Due	$4,953.33	

INVOICE
BILL TO
Oakleaf Double Branch COD 475 West Town Place
Suite 114
St. Augustine, FL 32092

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

INVOICE# 9595 DATE 12/01/2023
DUE DATE 12/31/2023
TERMS End of the month

SERVICE MONTH
December

ACTIVITY
Dedicated Officer I
Dedicated Officer for 10 hours Monday to Thursday and 12 hours Saturday and Sunday

QTY 330

RATE 27.20

AMOUNT 8,976.00T

SUBTOTAL TAX TOTAL

PPROVED
Code to:
Double Branch Securitv

BALANCE DUE

8,976.00
0.00
8,976.00
$8,976.00

11 \•1,·

MAKE CHECK PAYABI E IQ· 

:v,i'J .,  The Lake Doctors, Inc.
	 o/C.''.'.0:T:·::,:"_;
Post Office Box 20122
Tampa, FL 33622-0122
(904) 262-5500

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

DOUBLE BRANCH CCD/OAKLEAF PLANTATION
Jay Soriano
370 Oakleaf Village Parkway Pkwy Orange Park, FL 32065

00000000019082001000000014193600000021700055

ACCOUNT NUMBER	DATE	BALANCE

PLEASE FILL	OUT	BELOW IF PAYING BY CREDIT CARD	
��j 1118	
CARD flUMSER	EXP. DATE	
SIGMATURE	AMOUtH PAID	

708477	12/1/2023	$2,170.00

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

Please Return this invoice with your payment

Invoice Due Date	
12/11/2023	
Invoice	
141936B		
PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total	
8664 OAKLEAF VILLAGE PKWY, JACKSONVILLE, FL  ORANGE PARK, FL 32065
12/1/2023	Water Management - Zone 1, Water Management -	$1085.00	$0.00	$1085.00
Zone 2	$1085.00	$0.00	$1085.00

Code to:
Please remit payment for this month's invoice.

Double Branch Lake Maintenance

Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.	Adjustment	$0.00
AMOUNT DUE	
Total Account Balance including this invoice:	$6510.00	This Invoice Total:	$2170.00

Click the "Pay Now" link to submit payment by ACH
Customer#:	708477
Portal Registration #:	BCF0DAE5

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

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

 	

BILL TO	FROM

Invoice
Invoice#: 13715 Date: 12/01/23 Customer PO:
DUE DATE: 12/31/2023

Oakleaf - Double Branch CDD 370 Oakleaf Village Parkway Orange Park, FL 32065

VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#10343 - Standard Maintenance Contract 2023 December 2023

AMOUNT
$38,264.18

luvoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$38,264.18

Please See Our Updated Remittance Information

Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341

ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

Code to:

Double Branch landscape Maintenance

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/30/23	PAGE	1
*** CHECK DATES 11/01/2023 - 12/31/2023 ***	DOUBLE BRANCH-CAPITAL RESERVE
BANK C CAPITAL RESERVE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/07/23 00003	8/14/23 08142023 202311 600-53800-62000	*	12,862.75
1ST PAY RPLC 2 MAIN DRAIN
CROWN POOLS, INC.	12,862.75 000169
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/23 00003	8/14/23 08142023 202311 600-53800-62000	*	12,862.75
2ND PAY PPLC 2 MAIN DRAIN
CROWN POOLS, INC.	12,862.75 000170
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/23 00003	8/14/23 08142023 202311 600-53800-62000	*	25,725.50
FINAL RPLC 2 MAIN DRAINS
CROWN POOLS, INC.	25,725.50 000171
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00053 10/19/23 36349	202310 600-53800-62100	*	1,028.08
PREMIUM EFFICIENCY MOTOR
COM PAC FILTRATION INC	1,028.08 000172

12/07/23	00027	10/12/23	
- - - - - - - -
12/07/23 00035	- - - -
11/09/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
918874	202310 600-53800-62100	*	705.00
MAX ROLL - SHIPPING
ERC WIPING PRODUCTS	705.00 000173
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2376	202311 600-53800-62100	*	1,704.70
MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	1,704.70 000174
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00035 11/10/23 2375	202310 600-53800-62100	*	2,251.50
REPAIR/REPLACEMENT
GOVERNMENTAL MANAGEMENT SERVICES	2,251.50 000175
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00297 10/20/23 349	202310 600-53800-62100	*	8,000.00
WORTHINGTON OAKS PLAYGRND
RIVERSIDE MANAGEMENT SERVICES, INC	8,000.00 000176
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00040	6/06/23 74026713 202310 600-53800-62100	*	2,139.20
21" VACUUM W/ 40' CORD
SCP DISTRIBUTORS LLC	2,139.20 000177
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00017	6/23/23 75173790 202310 600-53800-62100	*	144.19
JANITORIAL SUPPLIES
6/23/23 75173790 202310 600-53800-62100	*	3.98- INV#751737909
6/23/23 75173790 202310 600-53800-62100	*	101.91- INV#0524953 6/30/23
6/27/23 75217167 202310 600-53800-62100	*	55.11
JANITORIAL SUPPLIES
6/27/23 75217167 202310 600-53800-62100	*	51.13- INV#0526002 7/26/23
DBBR DOUBLE BRANCH	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/30/23	PAGE	2
*** CHECK DATES 11/01/2023 - 12/31/2023 ***	DOUBLE BRANCH-CAPITAL RESERVE
BANK C CAPITAL RESERVE FUND

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	#	
	8/30/23	76284243 202310 600-53800-62100	*	1,063.51		
	JANITORIAL SUPPLIES			
10/10/23	76959238 202310 600-53800-62100	*	746.92	
	JANITORIAL SUPPLIES			
10/10/23	76959238 202310 600-53800-62100	*	2.28-	
	INV#0473444 3/22/23			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

THE HOME DEPOT PRO	1,850.43 000178
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00016 11/06/23 13421	202311 600-53800-62100	*	2,891.26
STEEPLE CHASE LN
VERDEGO, LLC	2,891.26 000179
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00016 11/06/23 13422	202311 600-53800-62100	*	4,610.00
3RD WALK BRDG AMENITY CTR
VERDEGO, LLC	4,610.00 000180
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00034	7/31/23 72813	202310 600-53800-62100	*	5,575.89
BASE II (55 GALLON DRUM)
WELCH TENNIS COURTS, INC.	5,575.89 000181
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00003 11/27/23 INTELLIB 202311 600-53800-62100	*	5,019.00
INSTALL 5 INTELLIBRITES
CROWN POOLS, INC.	5,019.00 000182
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00057 11/28/23 Q-86592	202311 600-53800-62100	*	3,768.58 REPAIR FENCE ITEMS
FENCESCREEN LLC	3,768.58 000183
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00056 11/28/23 HF184088 202311 600-53800-62100	*	6,660.45 REPAIR FENCE ITEMS
HOOVER FENCE CO	6,660.45 000184
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00039 12/03/23 2364A	202312 600-53800-62100	*	1,922.50
50% DEPOSIT
EDWIN ARCE DBA TITO'S PAINTING CO	1,922.50 000185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00039 12/03/23 2364B	202312 600-53800-62100	*	1,922.50 FINAL PAYMENT
EDWIN ARCE DBA TITO'S PAINTING CO	1,922.50 000186
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00039 12/03/23 2365A	202312 600-53800-62100	*	1,737.50
50% DEPOSIT
EDWIN ARCE DBA TITO'S PAINTING CO	1,737.50 000187
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00039 12/03/23 2365B	202312 600-53800-62100	*	1,737.50 FINAL PAYMENT
EDWIN ARCE DBA TITO'S PAINTING CO	1,737.50 000188
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/30/23	PAGE	3
*** CHECK DATES 11/01/2023 - 12/31/2023 ***	DOUBLE BRANCH-CAPITAL RESERVE
BANK C CAPITAL RESERVE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/22/23 00016 11/15/23 13522	202311 600-53800-62100	*	3,900.00
RMV PLANTATION OAKS BLVD
VERDEGO, LLC	3,900.00 000189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	108,875.09
TOTAL FOR REGISTER	108,875.09

DBBR DOUBLE BRANCH	OKUZMUK

3002 Phillips Highway
Jacksonville, FL 32207
Phone: 904.858.4300 CPC1456979

August 14, 2023

Re:		Oakleaf Main Drain Repairs Jay Soriano
Orange Park, FL 32065

Crown Pools, Inc. is pleased to provide you with a proposal for the above-mentioned project. Our Proposal includes the Main Drain Repairs at 370 Oak Leaf Village Parkway, Orange Park, FL 32065. The proposal includes the following.

Ma.mD ra.mR epI

acementf

or p

ooI

- c:®]42023A:25%-$12,862.7p  $51,451.00

(Replace (2) 18" x 18" main drains)	08142023B: 25% _ $12,862.75

08142023C: 50% - $25,725.50
Please Note:

Please be aware that Crown Pools will be held harmless for damage to any existing underground or existing conditions.
Thank you for the opportunity to provide you with a proposal. Should you have any questions or concerns please contact us.

Regards,

Crown Pools Estimation Department
Crown Pools CPC1456979 (904) 858 - 4300

Oakleaf Main Drains Replacement Inclusions/Exclusions

Included on Bid:

All labor and materials to replace (2) 18" x 18" main drains Cut out and remove concrete from existing shell
Dewater to facilitate plumbing
Re-attach existing plumbing to new 18" x 18" main drains Pin and steel new main drains in place
Pour concrete around new main drains
Tile at joint between existing shell and new shell Plaster over new concrete area
Necessary dumpsters Start up

Not Included on Bid:

Power on jobsite (use of generators will be at Owners Expense) Water on jobsite
Repair, replace, or moving of any existing underground in the way and/or damaged
Repair, replace, or moving of any existing landscaping Installation or liability of any Landscaping
Owner to supply lay down area for equipment and dumpster Removal and Repour of any sidewalks
Removal and Replacement of any fence

DocuSign Envelope ID: B6026670-D5FF-49F6-B121-1FF900230281

Exhibit A
Scope of Work

DocuSign Envelope ID: 86O26670-D5FF-49F6-8121-1FF9O023O281

3(102 P/Jillipx Highway Jacksom·ille, Fl 3120i Plume: 904.858.4300 CPC/456979

August 14, 2023

Re:	Oakleaf Main Drain Repairs Jay Soriano
Orange Park, FL 32065

Crown Pools, Inc. Is pleased lo provide you with a proposal for the above-mentioned project. Our Proposal includes the Main Drain Repairs at 370 Oak Leaf Village Parkway, Orange Park, FL 32065. The proposal includes the following.

Main Drain Replacement for Pool -
(Replace (2) 18" x 18" main drains)

$51,451.00

Please Note:

Please be aware that Crown Pools will be held harmless for damage to any existing
underground or existing conditions.

Thank you for the opportunity to provide you with a proposal. Should you have any
questions or concerns please contact us.

Regards,

Crown Pools Estimation Department
Crown Pools CPC1456979 (904) 858 - 4300

Page I nf2

DocuSign Envelope 10: 86O26670-D5FF-49F6-B121-1FF9O023D281

Oakleaf Main Drains Replacement Inclusions/Exclusions

Included on Bid:

All labor and materials to replace (2) 18" x 18" main drains Cut out and remove concrete from existing shell
Dewater to facilitate plumbing
Re-attach existing plumbing to new 18" x 18" main drains Pin and steel new main drains in place
Pour concrete around new main drains
Tile at joint between existing shell and new shell Plaster over new concrete area
Necessary dumpsters Start up

Not Included on Bid:

Power on jobsite (use of generators will be at Owners Expense) Water on jobsite
Repair, replace, or moving of any existing underground in the way and/or damaged
Repair, replace, or moving of any existing landscaping installation or liability of any Landscaping
Owner to supply lay down area for equipment and dumpster Removal and Repour of any sidewalks
Removal and Replacement of any fence

Page 2 of2

DocuSign Envelope ID: 86D26670-D5FF-49F6-8121-1FF9D023D281

Phase I Schedule (10/26/23 - 11/10/23)

10/26/23 - 10/30/23

10/30/23 - 11/01/23 -

11/01/23 -11/02/23 -

11/02/23 - 11/10/23 -

Dive pool to check pipe size aud direction of tee.
Set up and begin de-watering process on pool.
Dumpsters delivered to jobsite.

Drain swimming pool.

Install Felt and soaker hoses to protect existing pool plaster.

Core holes in floor
Cnt out 4' x 4' area of concrete to Identify Problem.

Phase II Schedule (11/27/23 -12/08/23)

* During this time, we will diagnose and fix the problem. We believe that the problem is in this area. The leak detection has been completed and all signs point to the area of the main drains. Pictures will be taken throughout the entire process until completion of project.

Cut out existing main drains.
Excavate main drain area.
Rock and install new dewatering.
Plumb and hook up new main drains.
Drill and epoxy steel into existing floor.
Steel sump area to secure main drains.
Pour and encase main drains in concrete.
Tile new joint around main drains for plaster.
Plaster Section of pool.
-Acid Wash.
Begin Fill of Pool.
Start Pool and Balance Chemicals.

3002 Phillips Highway
Jacksonville, FL 32207
Phone: 904.858.4300 CPC1456979

August 14, 2023

Re:		Oakleaf Main Drain Repairs Jay Soriano
Orange Park, FL 32065

Crown Pools, Inc. is pleased to provide you with a proposal for the above-mentioned project. Our Proposal includes the Main Drain Repairs at 370 Oak Leaf Village Parkway, Orange Park, FL 32065. The proposal includes the following.

Ma·mD ra·mR epI acementf

or p

ooI -

08142023A:25%-$12,862.75

$51,451.00

(Replace (2) 18" x 18" main drains)	c:@142023B: 25% - $12,862.I[:)

Please Note:

08142023C: 50% - $25,725.50

Please be aware that Crown Pools will be held harmless for damage to any existing underground or existing conditions.

Thank you for the opportunity to provide you with a proposal. Should you have any questions or concerns please contact us.

Regards,

Crown Pools Estimation Department
Crown Pools CPC1456979 (904) 858 - 4300

Oakleaf Main Drains Replacement Inclusions/Exclusions

Included on Bid:

All labor and materials to replace (2) 18" x 18" main drains Cut out and remove concrete from existing shell
Dewater to facilitate plumbing
Re-attach existing plumbing to new 18" x 18" main drains Pin and steel new main drains in place
Pour concrete around new main drains
Tile at joint between existing shell and new shell Plaster over new concrete area
Necessary dumpsters Start up

Not Included on Bid:

Power on jobsite (use of generators will be at Owners Expense) Water on jobsite
Repair, replace, or moving of any existing underground in the way and/or damaged
Repair, replace, or moving of any existing landscaping Installation or liability of any Landscaping
Owner to supply lay down area for equipment and dumpster Removal and Repour of any sidewalks
Removal and Replacement of any fence

3002 Phillips Highway
Jacksonville, FL 32207
Phone: 904.858.4300
CPC1456979

August14,2023

Re:	Oakleaf Main Drain Repairs Jay Soriano
Orange Park, FL 32065

Crown Pools, Inc. is pleased to provide you with a proposal for the above-mentioned project. Our Proposal includes the Main Drain Repairs at 370 Oak Leaf Village Parkway, Orange Park, FL 32065. The proposal includes the following.

Main Drain Replacement for Pool -
(Replace (2) 18" x 18" main drains)

08142023A: 25% - $12,862.75
081420238: 25% - $12,862.75

$51,451.00

Please Note:

c@142023C: 50% - $25,725.50 =::::,

Please be aware that Crown Pools will be held harmless for damage to any existing underground or existing conditions.

Thank you for the opportunity to provide you with a proposal. Should you have any questions or concerns please contact us.

Regards,

Crown Pools Estimation Department
Crown Pools CPC1456979 (904) 858 - 4300

Oakleaf Main Drains Replacement Inclusions/Exclusions

Included on Bid:

All labor and materials to replace (2) 18" x 18" main drains Cut out and remove concrete from existing shell
Dewater to facilitate plumbing
Re-attach existing plumbing to new 18" x 18" main drains Pin and steel new main drains in place
Pour concrete around new main drains
Tile at joint between existing shell and new shell Plaster over new concrete area
Necessary dumpsters Start up

Not Included on Bid:

Power on jobsite (use of generators will be at Owners Expense) Water on jobsite
Repair, replace, or moving of any existing underground in the way and/or damaged Repair, replace, or moving of any existing landscaping
Installation or liability of any Landscaping
Owner to supply lay down area for equipment and dumpster Removal and Repour of any sidewalks
Removal and Replacement of any fence

COM
FILTRATION

2020 West Beaver Street Jacksonville, FL 32209
Phone: 904-356-4003

Invoice

Double Branch CDD
370 Oakleaf Village Parkway Orange Park, FL 32065

Bill To

Double Branch CDD
370 Oakleaf Village Parkway Orange Park, FL 32065

Ship To

	SO Number

101723-5	
	
Terms	
PO Number	Project Name	WO Number	Quote Number	Due Date	Ship Via	Ship Date	
	
COD	
Jay email	
Double Branch COD		101723-SDT	10/19/2023	cust. pick...	10/19/2023	

Qty	
Item			Description			Rate	Amount	
1	!tern Compac	PP-M-7.5-1800-TEFC-213JM-37.5hp TEFC 213JM Premium Efficiency Motor 3-phase 1800rpm Subtotal	2,035.80	2,035.S0T
2,035.80	
	Discount	Preferred Customer Discount (Vailid if paid within term limits)	-49.50%	-1,007.72	
		Subtotal		1,028.08	

Code to:
Double Branch Repair and Repi. 34.600.53800.6290
.. ,~:·-·-f,:-- ..,	J;: ··,•
•=·-..

	;;;
'h

,	,

Subtotal
o  lnsufficent funds due to returned checks, wire transfers and/or credit cards  o
D	will be subject to loss of customer discount and will incur a 1.5% finance	D	Sales Tax (0.0%)

USD 1,028.08

USD0.00

n

0	charge compounded monthly until paid in full.
0  Customer discount will be revoked and charged back to the Final Invoice if
D	not paid within the specified terms.
D
D	Please Note: 30 Days On Returns

:0
D
0	Additional Payments/Credits	USD 0.00
0
D

Date	Invoice Number	
10/19/2023	36349	

10  ----------N-o-R-et-ur-ns-O-n-C-us-to-m-M-ad-e-Ite-m-s.----------J0	Balance Due	USD 1,028.08

E-RC-WIPING PRODUCTS

Invoice Number	Page	
918874	I l	
10/12/2023	

19 Bennett Street• Lynn, MA 01905
1-800-225-9473 (WIPE)
781-593-4000 • Fax 781-593-4020
email: ercrq:}ercwipe.com e w,nv.ercwipe.com

Bill-To#:	29121
OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Ship-To#:
OAKLEAF PLANTATION
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Order No.	Customer PO		Shi	Via	Tenn.s	Sales Re	
850584	DOUBLE BRANCH	R	& L	CARRIERS EXCE	NET	30	SHOPPING CART	

It!?'.m	
Descri ti.on	

U/M	
Order	
Sh.i	

B 0	
Net Price	
Extended	
EW3 0 0 QlltlliX	!AX ROLL

racking/Pro  t,848989611	CSE	10	10		57.5000	575.00	

Code to:
Doub e Branch Repair
34.6  0.53800.62@110

nd Re

I.

R

IPE	s

AT		Sub Total:	575.00	
		Sales Tax:	.00	
DUE DATE: 11/11/2023		
Shipping:	
130.00	
Please Remit	To:	Deposits:	.00	
19 Bennett St				
Lynn MA 01905	Balance:	705.00	

FINANCES CHARGES OF 1.5% PER MONTH {18% PER ANNUM) WILL BE CHARGED ON INVOICES OVER 30 DAYS

All FEES AND EXPENSES INVOLVED INTHE COLLECTION OF PAST DUE ACCOUNTS OR
BAD CHECKS WILL BE PAID BYTHE CUSTOMER

MEh'l!IER

S	i T

SEC:ONDIIITT" I.IATER!AI S "AJ-l[) RH,-YUf.D ff-Xl!\..ES

A$SOCU.Tl01f

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

Bill To:
Double Branch COD 475 West Town Place Suite 114

St. Augustine, FL 32092

Invoice

Invoice#: 2376
Invoice Date: 11/9/23
Due Date: 11/9/23
Case:
P.O. Number;

Maintenance Supplies

Code to:
Double Branch Repair/Replacement 34.600.53800.6210

EC IV

B •:			1,704.70	1,704.70	

Total	$1,704.70	
Payments/Credits	$0.00	
Balance Due	$1,704.70	

MAINTENANCE BILLABLE PURCHASES

Period Ending 11/05/23

DISTRICT		DATE	SUPPLIES	PRICE	EMPLOYEE	
DB					
DOUBLE BAANCH	
10/6/23	
10QlMixing Container (2)	
12.60	
J,S,	
	10/6/23	5 Gallon Mixing Bucket (3)	22.70	J.S.	
	10(6123	Nitrile Gloves 40pk	17.23	J.S.	
	1016/23	Husky 12" Paint Shield	5,73	J.S.	
	10/8/23	Pm Striping White	11.48	J.S.	
	10/10/23	Fokfmg Knife	5.16	T.C.	
	10/10/23	BLK Nltrl!e Gloves 20pk	8.61	T.C.	
	10/10/23	90WDim 2pk	18.38	T.C.	
	10/11123	Large Nitrlle Gloves	3.43	T.C.	
	10/11/23	Grease- Monkey Nltrile 50c!	12.58	T.C.	
	10/16/23	60lb Sakrete Concrete Mix (10)	47,96	T.C.	
	10/16{23	36" Nifty Nabber	22.97	T.C.	
	10/16{23	Lobby Broom/Dustpan Sel	13.21	T.C.	
	10/16/23	Husky 16-llne Rake	15.51	T.C.	
	10/17/23	Latex Coaled Gloves 6pk	11.35	T.C.	
	10/17/23	BLKNilrne Gloves 40pk	12.64	T.C,	
	10/18/23	D&D Keys	11.35	T.C.	
	10/19123	12" Heavy Duty Roller Frame (2)	13.71	T.C.	
	10/19/23	12X3/8 Knit Poly Roller (2)	12.35	T.C.	
	10/20/23	3AMP 5" Corded Sander	96.60	T.C.	
	10/20/23	Dlablo 5ff Ros Disc H&L 80F 50pk	22.97	T.C.	
	10/20/23	Extension Cord	11.49	T.C.	
	10/20/23	15AMP GFGI 3pk	31.02	T,G.	
	10/23/23	Floor Maintainer Rental and Damage Prolecl!on	85.96	T.G.	
	10/23/23	11 Buffer Pad	11.09	T.C.	
	10123/23	17" 80 Grit (3)	48.10	T.C.	
	10/23/23	16"x2" 36G Coarse Sand Disc	11.47	T.C.	
	10/23/23	16 x2" 36G Coarse Sand Disc (2)	22.93	T.C.	
	10/24/23	Nifty Nabbor	22.97	T.C.	
	10/25123	181/2" Roller (9)	102.88	J,S.	
	10/25123	9 1/2R Roller Covers (9)	51.44	J.S.	
	10/25/23	Wood Poles	30.07	J.S.	
	10/25/23	1a• Trays	32.73	J.S.	
	10/25/23	18" Roller Yokes	65.21	J.S.	
	10/25/23	5 Gallon Bucket (2)	10.30	J.S.	
	10/25/23	3 Gallon Buckets	13,25	J.S.	
	10/26/23	18"Tray	17.80	J.S.	
	10/26/23	30" MlXlng Paddle	9.99	J,S.	
	10/26/23	181/2" Roller Covers (4)	45.72	J.S.	
	10/26/23	Sakrele Paver Base Step 1	9.11	T.C.	
	10/26/23	1 Qt Mixing Containers	6.27	T,C.	
	10/26{23	Latex Coated Gloves 6pk	11.35	T.C.	
	10/26/23	BLK Nnrlte Gloves 40pk	12.64	T.C.	
	10/26/23	91N Roller Frame Handle (4)	20.61	T.C.	
	10/30/23	Sakrele Concrete Mix (5)	28.64	T.C.	
	10/30/23	60WSW4PK	8.04	T.C.	
	10/30123	60WDL4PK	8.04	T,C.	
	10/30/23	Terry Towels 12pk	8.61	T.C.	
	10/30/23	Trufuel 50:1	13.79	T.C.	
	10130123	Key	2.29	T.C.	
	10/31/23	Gas for Equipment	75,00	T.C.	
	11/1/23	Scotch blue Painter Tape 9pk	41.24	T.C.	
	11/1/23	Gallon Sprayer (2)	27.53	T.C.	
	11/1/23	3" RoHer	2.88	J,S.	
	11/1/23	3" Roller Trim Cover {2)	8,00	J.S.	
	11/1/23	3" Rol!er Cover2pk	5.72	J.S.	
	11/1/23	Scotch Paint Tape 9pk	41.24	J.S.	
	11/2/23	Muriatic Acid 2 gal (4)	91.91	J.S.	
	11/2/23	Dlab!e Poilsh!ng D!sc (3)	30.95	J,S.	
	11/2/23	Wire Cup Wheel	6.64	J,S,	
	11/2/23	Wue Cup Brush (2)	13.27	J,S.	
	11/2/23	Painters Tool	3.44	J.S.	
	11/2123	Painters Tape 9pk (4)	140.21	J.S.	
	11/2/23	Caulk (12)	44.34	J.S.	
	11/2123	Sakrete 80!b Bags	20.06	J.S.	
TOTAL   $1,704.70 

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

re •,

Bill To:
Double Branch COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 2375 Invoice Date;  11/10/23
Due Date: 11/10/23 Case:
P.O. Number:

BY':-,, ---=--

Code To:
Double Braneh Facility l'tllEtintcnanc@ 2.220.572.46600 ($4,100.00)

2.220.572.46620 ($2,895.83)

Doubl@ 13rnnch Ligt,tiflg R pEtir:s 2.220.572.46820 ($708.33)> 
Double Branch Common Arca Maintenanee 2.220.572.45400 ($4,583.00} '
Double Branch Repair/Replacement

34.600.53800.6210 ($2,251.50)

Total	$14,604.66
Payments/Credits	$0.00
Balance Due	-$14,604.66
f:i..,J•.s/ .s

GMS	DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF OCTOBER 2023	

Date	Hours	Etn loj:e8  Descr112tton

10/2/23	 6	 T.C.	 Moved fill dirt from Middle VU!age to Double Branch bulkheads In multlp!e trips 10/2/23	6	B.G.	Loaded concrete trom shop 1o bridge, TTIOVed dirt from trailer lo bridge 10/2/23	 6	 J.K.	 Moved dirt over to bu!k heads ln multipfe trips
10/2/23	6	c.w.	Loaded concrete from shop to bridge, moved dirt from trailer to bridge
10/2/23	4,04	E.W.	Removed debris from all common areas
i0/3/23	5	T.C.	L!ght inspection of ne!ghboihood entrances, changed lights al Natures Hammock enIranee,
changed fights and photocell at Cannons Point entrance, started rebuilding benches vAlh
wood for playground
10{3{23	8	B.G.	Remove garbage recep!acles installed new one at park, removed !rash receplacle cement slap
10/3/23	6	c,w.		Removed trash receptacles and replaced them, removed trash receptacles and prep the concrete for naw trash receptacles
10/3/23	4.03	E.W.	Removed debris from all common areas
10/4/23	6	T.C,		Worked on rebuifdlng benches at pfaygraund, worked on removing roots from under sidewalk and releveling
10/4/23	7	B.G.	Worked on Oakbrook set concrete, releveled sidewalk and removed roots, set trash receptacle
10(4/23	3.55	J.K.	Lift up sidewalk, cvt rools and releveled
i0/4/23	7	C.W.	Set concrete al Oakbrook, removed roots under sidewalk end releveled, set trash receptacle
10/4/23	4	E.W,	Removed debris from a!! common areas
10/5/23	8	T.C.	Repaired uneven sidewalk lift, cut roots and releve!ed, repaired borders around playground
10/5/23	6	B.G.	Removing cement slaps to removed roots at Wort inglon Oats
10/5/2.3	7.33	J.K.	Polled up sidewalk and cut roots, leveled oul, repaired border that was broken
10/5/23	5.17	c.w.	Re!evellng sidewalk and dug out roots then set back In place
10/5/23	4.06	c.w.	Removed debris from all common areas
10/6/23	9.3	T.C.	Pu! pickleball nets and stands together, painted picklebaH courts
10/6/23	9.33	B.G.	Building new pickJeball nets, painting courts
1016123	5.12	J.K.	B!ew leaves and debris off pickleball courls, take up poles, painted pfckleball courts
10/6/23	3,97	c.w.	Painted plck!ebaU court
10/6/23	4	E.W.	Removed debris from all common areas
10/9/23	4	B.G.	Load s!gn to traller, reinstall sign at Cardinal Hlll Street at Whttfie!d entrance
10/9{23	4	E.W.	Removed debris from all common areas
10110123	3.78	T.C.	Reattached windscreen at basketball courts, Ugh1ened screws on tennis benches, picked up supplies
10/10/23	4	B.G.	Reattached windscreen to fence, retighlened al! screws of bench chairs at tennis court
10/10/23	4	E.W.	Removed debris from al! common areas
10/11/23	8,87	T.C,	Remove roots under sidewalk and relevel, painted second coat on benches at Worih!ngton Oaks al shop, picked up supplies
10/11/23	6	B.G.	Removed roots from under concrete slab
i0/11/23	8		J.K.	Picked up road closed sign by bridge, cut down tree, flipped up s1dewalk and cut up roots under it 10/11/23	 8	c.w.	 Added coal on bench, removed signs off sldewalk, pulled up sidewalk chapped roots and releveled 10/11/23	 4	 E.W.	 Removed debris from all common areas
10/12123	6.17	T.C.	Removed pool motor, removed roots under sldewalk and relev-eled
10/12/23	5	B.G.	Drilled holes for lhe new trash receptacle at Oakbrook, worked on cement i,labs at Worthington Oaks Park, removed motor from pool
10112/23	 2.32	 J.K	Picked up and leveled out concrete sidewalks 10/12/23	2.25	c.w.	 Lifted sidewalk and leveled. concrete slab forsldewalks 10/12123		1	 E.W.	 Removed debris from all common areas
10/13/23	5	I.C.	Finished culiing roots and re!eva!lng sidewalk, removed old and Installed new benches at Worthington Oaks Part<
10113/23	5	B.G.	Levering up cement slab, installing new benches
10/13/23	3	J.K.	Tool skill saw and shaved sides of slab !hat cracked, put piece of leveled au\ ground beneath, took

i0/13/23	
3	c.w.	apart bench at playground we put up
Used skill saw to shave slab, set slab fn posilion then leveled, took apart bench at playground	
10/13/23	4	E.W.	Removed debris from ell common areas	
10/16/23	4	E.W.	Removed debris from all common areas	
10/17/23	7	T.C.	Painted p!ckleball courts, plcked up supplies	
10/17/23	7	8.G.	Painted p!ckleball courts	
10/17123	6	J.K	Finished up green paint around courts, started putting out blue paint forlnslde of courts	
10117/23	6	c.w.	Finished green paint on plcklebal! court and adding blue paint	
10/17123	4	E.W.	Removed debris from all common areas	
10/18/23	8	T.C.	Painted plcldeball courts, repalred metal fencing around pool deck	
10/18/23	8	B.G.	Painting plck!ebal! court, mala! fence repair by the pool are<1	
iO/iB/23	7	J.K.	Blew leaves and debris off courts to prep before palnt, pouling paint and squeegee the blue, pouring
green pa!nt and squeegee touchups, install dog on leash sign and no parking s!gn by fie!d hours,	

10/18/23	
7	
c.w.	pu!!ed pool motor
Started opening barrels and filled buckets with waler, poured and spread b!ue paint, poured and	
			spread green paint, !nslalled dogs on leash sign and no parking sign near field hours and shack	
10/18/23	3.95	E.W.	Removed debris from all common areas	
10/19/23	8	T.C.	Painted p!cklebaU courts, cleaned up plckleban paint containers and sidewalk <1rea where paint
conlalners and sidewalk area where paint was stored, picked up supplies	
10/19/23	8	13.G.	Painting pick!ebaU court, deaning empty barrels for storage rearranging leftover paint	
10/19/23	7	J.K.	Blew [eaves and debris off courls to prep before paint, rolled out blue on playing courts, cleaned and	

10/19/23	
7.5	c,w.	scraped up debris from picldeball ga!e, moved empty pallets lo shop
Filled bucket wtth water then started pouiing and palnUng court, set signs up	

DOUBLE BRANCH

GMS	DOUBLE BRANCH COMMUNITY DEVELOPMENT bl STRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF OCTOBER 2023	

Date
10/19/23	!:{Qill§.  Emg!oyee Descrlgt!on	
4	E.W.	Removed debris from all common areas	
10/20/23	12,5	T.C,	Worked on pickleball project, sanding down uneven painted areas, repaired and cleaned water	
			fol!n!aln at field house, changed GF! forpallo, set up windscreens, assisted movie vendol'WUh	
			.selling up and hooking up powerformovle, making sure no issues wnne movie started up,	
			picked up supplies	
i0/20/23	8	E.G.	Sanding down exce.;isive rubber-end paint on each pickleball court	
i0/20/23	8	J.K.	Started sanding blue courts and smoothed ou!, cleaned out outside c,;.!osel by fitness center, moved	

10/20/23	
8	c.w.	boxes of wipes lo fitness center, hung up wlndscraens forteleviskm screen
Sanded plckleball courts, assisted with GFI, set up windscreens forte!evislon screen, cleaned pipes	
			and assisted with mter fountain	
10/20/23	4	E.W.	Rem.wed debris from all common areas	
10121/23	4	T,C.	Set up pumpkin p!unge, went and picked up donuts for pumpkin plunge, cleaned up after	
			pumpkln plunge	
10/23123	8	T.C.	Sanding plckleba!I courts, prepping for paint coals	
10/23/23	8	B.G.	Sanding plckleball courts	
10/23/23	7	J.K.	Sanding all high spots and rough spots on plcklebal! courts, blew leaves and debris off plck!eball	
			courts for prep for sanding	
10/23/23	8	C.W.	Sanded pickleball cour1s, removed debris from fleldhouse to shop and behind pickleball	
10/23/23	4	E.W.	Removed debris from all common areas	
10/24/23	5	T.C.	Pulled strings making lines around Individual p!ckleba!I courts as preparailon forpalntlng, painted	
			benohes and bike rock al Natures Hammock dog park	
10/24/23	2	8.G.	Worked on picklebal! courts	
10/24123	4	J.K	Ran .string tine around plckleball courts, painted benches and bike rack green at dog park, took	

10/24/23	
4	c.w.	out bumed trash receptacle from soccer field and broke down
Pafnted bike rack and benches green with low part, temoved trash receptacle and disposed of it,	
			pulled strings al pickleball	
10/24123	4	E.W.	Removed debris from an common areas	
10/25/23	9,6	T,C.	Hauled dirt fmm Middle. Village to Double Branch for bulkheads, set up for pickleball paint party,	
			mixed and poured paint forplckleba!I volunteers and cleaned up	
10/25/23	4	8.G.	Al the bridge. applylng dlrt at Silver Bluff Boulevard	
10/25/23	6	J.K.	B!ew leaved and debris off plckleball cour1, fiHed In under s1dewa1k by bulkhead bridge near	

10/?,5/23	
6	c.w.	soccer field, ftXed and replaced swings at Cannons Point park
Blew leaved and debris off plck!eball cour1, filled In undersldewalk al bridge, fixed and replaced	
			swings al Cannon Point park	
10/25/23	3	E.W.	Removed debris from all common areas	
10/26/23	4.28	l.N.	Pressure washed fleld house sidewalk and bulldlng	
10/26/23	4	E.W.	Removed debris from all common areas	
10/27/23	8	T.C.	Painted pickleball courts, replaced burnt trash receptacle holder	
10/27/23	5	8,G.	Painting p!cklebatl courts	
10127/23	8	J.K.	Rolled out blue paint on plcklebal! court$, rolled out green paint on p!okleball court.s, f1Xed and	

10/27/23	
8	c.w.	r.aplaced burnt up trash receptacle at soccer field
Painted picklebal! courts with blue and green painI, bolted and replaced trash receptacle at i,mccer field	
10/27/23	4	E.W.	Removed debris from all common areas	
10/30/23	4	B.G.	Applled new cement and fixed trash receptacles at Cardinal Hill Street and O!d VH!a	
10/30123	4	E.W.	Removed debris from all common areas	
10/31/23	3.8	T.C.	Painted lines on plckleba!I courts	
10/31123	3	B,G,	Cardinal Hill Street drilled holes at cement block lo lns!all new trash receptacle, drill new hole$	
			format holder at fitness center	
10/31/23		J.K.	Mud holes from mat rack and hung back up, put malls back on and painled over mud patches	
and sanded
10/31/23	cw,	Mud holes from mat rack and hung in place, put mats back on and painted over mud
10/31/23		3.78	E,W.	Removed debris from all common areas lOTAL 	625.5 
MILES  192,5  	Mileage is reimbursable persect!on 112.061 Florida Statutes Mileage Rate 2009-0.445

DOUBLE BRANCH	2

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

Bill To:
Double Branch COD 475 West Town Place Suite 114
SI. Augustine, FL 32092

Invoice

Invoice #: 349
Invoice Date: 10/20/2023
Due Date: 10/20/2023
Case:
P.O. Number:

;&slt%$!%Z:{f{;+fµJ,1;c,t6;;i/±Y\!f+,{t  <p>fz\i¾J#!

Labor included preparation of ground, Install concrete footers, Install playground structure, and attach all accessory Items.
Cleaned and prepared playground for opening.

Code to:
Double Branch Capital
034.600.538.621

Total	$8,000.00	
Payments/Credits	$0.00	
Balance Due	$8,000.00	

DOUBLE BRANCH CDD

RIVERSIDE MANAGEMENT SERVICES, INC. INVOICE DETAIL

oescr!ptton	Amount

Worthington oaksPlayground:
Labor Included preparation ofground, Install concrete footers, Install playground structureand attach all accessory Items. Cleaned andprepared playground for opening.

$	8,000.00

TOTAL DUE:	$	8,000.00

194-ORANGE PARK-SCP D!ST.
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927
Phone 904-739-3511
Fax 904-908-6983

INVOICE REPRINT

EMERGENCY RESPONSE# 1-800-424-9300

I1111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII

BILL TO
1277667	7
DOUBLE BRANCH COD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259

SHIP TO
[-74-JACKSONVILLE-SCP DIST.	7
2900 DAWN RD
JACKSONVILLE, FL 32207-7904

CUSTOMER PIO NUMBER STOCK	SHIP VIA PRIORITY PICK	WRITTEN BY
THOMAS BAUMAN(74)	ORDER DATE 06/06/23	
CUSTOMER RELEASE NuMBER	rnr:1GH I TERMS
02 IN/OUTBOUND	...._, TTERMS
NET 30 DAYS	DUE DATE
07/06/23	
JOB I SHIP-TO NAME OAKLEAF VILLAGE PKWY	PURCHASING AGENT	CONTACT
JAY SORIANO	PHONE
904-342-1441	

LN#I	
PRODUCT	
HM I	
DESCRIPTION	I U/M I OPEN	
IPCK-OTY I SHP-QTYI	
BIO	
I	PRICE	
I	EXTENSION	

HPP-20-100 SER#125219

SERVICE-21
21" VACUUM Wl40' CORD

EA
MEZ-MISC

0	2139.20	2139.20

Code to:
Double Branch Repair and Repl. 34.600.53800.62.0

MERCHANDISE TOTAL	DISCOUNTS	MISC CHARGES	SALES TAX	INBOUND FREIGHT	OUTBOUND FREIGHT	DEPOSIT AMOUNT	DEPOSIT APPLIED	INVOICE TOTAL	
2,139.20	0,00	0.00	0.00	0.00	0.00	0.00	0.00	2,139.20	
I lllS !Sto certlt\y tll	at tile llerem named materials are properlyl c1ass1t1ed,		

_PLACARDS SUPPLIED-YES_  NO_	REFUSED

escntJed, pacKaged, marKed, and 1a1Je!ed, and are in proper conmt1on or transportation according to the applicable regulations of the department of transportation.
SIGNATURE: STACEY MATHIS(74)
Subject to our terms at http://www.poolcorp.com/dealeHerms conditions
SIGNATURE: 		RECEIVED BY: 	_ Gust#: 277667	Gust Name: DOUBLE BRANCH COD
Inv#: 74026713 Invoice Date: 06/06/23	Invoice Amount: $2,139.20	Remit To:
SCP DISTRIBUTORS LLC DEPT 0594
PO BOX 850001
ORLANDO, FL 32885-0594

 Pro·Institutional		

Powered by HD Supply"

PO BOX 2317
Jacksonville FL 32203-2317
FOR BILLING AND OTHER INQUIRIES

ffliPro·Institutional
Powered by HD Supply·

STATEMENT
	Page 1 of 1
t1fi.ll't1

SOLD TO:

CALL: 866-412-6726
FAX:	877-712-6726
customercare@supplyworks.com

M;llW
1□DUBLE BRANCH

09/22/2023

645245

26841 MB0.561 E0121X 10130 D11815111982 S2 P9907954DDD1:0□01

11

'111•111•I1•I11• I,'11111111•'I1111111111 I 1111••11111•111111111•1

PLEASE RETURN THIS STUB WITH YOUR REMITTANCE TO:

e.,.1_.-•	DOUBLE BRANCH	i
370 OAKLEAF VILLAGE PKWY! ORANGE PARK FL 32065-4251
Ll E  DATE	DESCRIPTION	, 1 INVOICE/REF. NO.  r	CUSTOMER P.O.	ITEM BALANCE
OPEN INVOICE ITEMS:

The Home Depot Pro Institutional
PO Box 404468
Atlanta GA 30384-4468

PLEASE INDICATE INVO!Cl::S BEING PAID BY YOUR REMITTANCE WITH AN "X"

X INVOICE/REF. NO.

-

BALANCE

ITEM

1 06/23/23	INVOICE	751737909	288.38	0751737909	288.38	
2 06/27/23	INVOICE	, '"'"152111678''	110.21	0752171678	110.21	

OPEN CREDIT	SUB-TOTALIOF OPEN INVOICE ITEMS
ITEMS:	'	398.59			
3 06/26/23	CREDIT MEMO	7519.60006	-7.95	0751960006	-7.95	
4 06/30/23	CREDIT MEMO	752839696	-203.81	0752839696	-203.81	
	50403390		50403390		
5 07/26/23	CREDIT MEMO	756837613	-102.26	0756837613	-102.26	
	SUB-TOTAL,OF OPEN CREDIT ITEMS	-314.02			
	GRANDTOT L	84.57			

RETAIN THIS PORTION dF THE STATEMENT FOR YOUR RECORDS
A 1.5% SERVICE CHARGE WILL BE ADDED TO ALL PAST i)UE BALANCES. TERMS ARE BASED ON INVOICE DATE. NO DISCOUNT ALLOWED FOR f>AYMENT MADE BY CREDIT CARD. TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPL1f.
Page 1 of 1 D001:D001

RETURN THIS PORTION WITH YOUR REMITTANCE

My Account Number 64524i
Currently Shopping As 645 45 - DOUBLE BRANCH
Current Ship-To Address D1UBLE BRANCH 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

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Invoice Detail
Invoice Detail

Customer ID:	645245
Invoice Number: 751737909 Invoice Date:	 6123/2023 Order Number:	50856245 Purchase Order:
Shipped To:
DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY
I

I
	 -'{·,\/
Back to Order History:  Save as PDF	Print this Qagl',

Invoice Total$288.38
$144./q

iJ

n	•2 n..,

ORANGE PARK, FL 32065

Home Depot Pro Notes:

i$7.95 Handling Charge

Delivery information for this invoic may be found at: www.HomeDepotPro.con;1J1nstitutional

D .?1/
l U	!J!	iill,i
BY:	_

I

Descr(ption	Item Number	Quantity Quantity Unit Ordered Shipped Price

Total

OLD ENGLISH 12.5\)Z AEROSOL POLISH 12/CS 880835

1	$9.67 $9.67

Descr(ption I Item Number

Quantity Quantity Unit	Total Ordered Shipped Price

·1..·'

PINESOL CLEANER! LEMON 3/CS 325775978	1
ZEP OVEN & GRILLj CLEANER 202858011

3	3	$51.13$153.39

1	$10.33$10.33

-

-·.,"Jl·,--
.,_{.0,};?;'.',•,

PURE BRIGHT GERMICIDAL BLEACH GAL KIK11008638431

9	9	$4.88 $43.92

WINDEX POWERIZ D GLASS CLEANER W/AMMONIA SCJ696503	,	4
R/O ORD REF #50403390

4	$15.78$63.12

Subtotal	$280.43 Shipping & Handling$7 .95 Tax	 $0.00
Web Discount	-$0.00
Invoice Total	$288.38

My Account Number 64524$
Currently Shopping As 645;;:j45 - DOUBLE BRANCH
Current Ship-To Address DCDUBLE BRANCH 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065	i
i
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Invoice Detail
Invoice Detail

Customer ID:	645245
Invoice Number: 751960006 Invoice Date:	 6/26/2023 Order Number:	0526038 Purchase Order:
Shipped To:

DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Back to Order History_	Save as PDF  Print this Qag§.

Invoice Tota1{$7.95)

($3.	B)

Home Depot Pro Notes:

i$-7.95 Minimum Order Charge
Delivery information for this invoic\) may be found at: www.HomeDepotPro.con)/lnstitutional
i

I

.	.		;	Quantity Quantity Unit Descnpt,on	Item Number	 Ordered Shipped Price Total

1

HANDLING FEE ASJUS-\-MENT INV# 751737909//0# 50li56245-

-1	$0,00 $0.00

Subtotal	$0.00 Shipping & Handling($? .95) Tax	 $0.00
Web Discount	-$0.00

Invoice Total	($7.95)

My Account Number 64524$
Currently Shopping As 645 45 - DOUBLE BRANCH
Current Ship-To Address D1UBLE BRANCH 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

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Credit History

Credit Detail
Credit Detail

Account Number:	 645245 Authorization Number:. 75283969q, Credit Date:	6/30/2023 :

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Invoice Number: Purchase Order:
Shipped To:

DOUBLE BRANCH

0524953

8reeit:Total$203.81-
-	-	($/0/,41)

370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065
Home Depot Pro Notes:

Delivery information for this invoic13 may be found at: www.HomeDepotPro.con'.1llnstitutional
Descri,ption I Item Number	Quantity Quantity T O1 1
Ordered Shipped	a

OLD ENGLISH 12.5◊Z AEROSOL POLISH 12/CS 880835

1	1	$9.67

Descr ption I Item Number
I

PINESOL CLEANE ! LEMON 3/CS
325775978

Quantity Quantity T t Ordered Shipped	Oa

1

3	3	$51.13

ZEP OVEN & GRIL 202858011

CLEANER

1	1	$10.33

•.• -::­
:,-;;??\

PURE BRIGHT GE9MICIDAL BLEACH GAL KIK11008638431	I
!

3	3	$4,88

WINDEX POWERIZ D GLASS CLEANER W/AMMONIA SCJ696503
ORD RFE #504033 0	1
PER CUSTOMER M)SSING
Subtotal	$203.81 Shipping & Handling$0.00 Tax	$0.00
Credit Total	$203.81

1	$15,78

l
My Account Number 64524$
Currently Shopping As 645:;,:45 - DOUBLE BRANCH
Current Ship-To Address D; UBLE BRANCH 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

0

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J

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Invoice History

Invoice Detail
Invoice Detail

	J_L./_._b_o_o_s.-_,_ _-_ _2-_1--	-

I

\/

1

! I  I	/'

Shipped To:

DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

Invoice Total$110.21•

Customer ID:	645245	Back to Order History	Save as PDF	Print this pags!_	
Invoice Number:	752171678		
Invoice Date:	6/27/2023		
Order Number: Purchase Order:	50890577		

$SS.1I

Home Depot Pro Notes:

i$7.95 Handling Charge
I
Delivery information for this invoic may be found at: www.HomeDepotPro.conf/lnstitutional

I

Description	lte!11 Number	Quantity Quantity Unit	Total
Ordered Shipped Price

2

PINESOL CLEANER! LEMON 3/CS 325775978	i
!

2	$51.13 $102.26

Subtotal	 $102.26 Shipping & Handling$7.95 Tax	$0.00

Web Discount Invoice Total

-$0.00
$110.21

I
My Account Number 64524
Currently Shopping As 645 45 - DOUBLE BRANCH
Current Ship-To Address D: UBLE BRANCH 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

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Credit Histor)'	
Credit Detail
Credit Detail

Account Number:	645245
Authorization Number: 756837613 Credit Date:	7/26/20231

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Invoice Number: Purchase Order:

0526002

Shipped To:

DOUBLE BRANCH
370 OAKLEAF VILLAGE PARKWl\y ORANGE PARK, FL 32065

DEC

I

fl	iJ /
I
BY:------

Home Depot Pro Notes:

Delivery information for this invoice may be found at: www.HomeDepotPro.cot/Institutional

Ordered Shipped	Oa

Description j lte'm Number	Quantity Quantity T  t	1

 ·,·:····,';
:df·{w·>:
t>:1821
Subtotal

PINESOL CLEANER; LEMON 3/CS 2

325775978

'

$102.26
Shipping & Handling$0.00 Tax	$0.00
Credit Total	$102.26

2	$51.13

i'
,	My Account Numbe.r 647283
Currently Shopping As 647 83 - MIDDLE VILLAGE CDD
	Current Ship-To Address MIDDLE VILLAGE CDD 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

0

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Invoice Detail	   

lii11voice Detail

Customer ID:	647283
Invoice Number: 762842433 Invoice D,;te:	8/30/2023 Order Number: 51931391 Purchase Order: Lisa
Shipped To:

MIDDLE VILLAGE CDD
370 OAKLEAF Vil-LAGE PARKWAY ORANGE PARK, FL 32065
Home Depot Pro Notes:

CALL JAY 904-562-0249 30 MIN {lEFORE DELIVERY
I
The following 1 item(s) have been; shipped from ou

Columbus warehouse.
It.em#....... Description	!
RCPD.253068.L SUPERSTITCH B .END MOP BLU LG 5
1$7.95 Handling Charge

Delivery information for this invoici, may be
i
found at: www.HomeDepotPro.corr:,11nstitutiona\
i

Back to Order Histor,r	Save as PDF  Print this gag2

Invoice Tota!$2,127.8i!
it)0(,3.S-/

Descripticm I Item Number

!

.•. RENOWN LNR 40XiiS 12MIC NAT
;]:  JREN14512-CA	•

RENOWN LNR 4ox1s .74MIL WHT REN24512-CA

Qµantity Quantity Unit	Total Ordered Shipped Price

3	3	$88.20 $264.60	

6	
6	
$56.09 $336.54	

6	
6	
$34.27 $205.62	

CONTROLLED HARD ROLL TOWEL NATURAL REN06132-WB

APPEAL GEN PURP FOAM HAND SOAP APP17100-04

RENOWN SINGLE ROLL BATH TISSUE 2PLY

M

. REN06125-WB

PINESOL CLEANER LEMON 3/CS 325775978

6	$84.36$506.16

6

24	24	$11.39 $273.36

4

4	$79.25$317.00

3	3	$57.14$171.42

"";'l
PURE BRIGHT GER.MICIDAL BLEACH GAL KIK11008638431

 - : : ;, of

9	9	$4.93 $44.37

Subtotal	$2,119.07 Shipping & Handling$7.95
Tax	$0.00
Web Discount	0$0.00
Invoice Total	$2,127.02

,	My Account Number 64728i:
Currently Shopping As 647 83 • MIDDLE VILLAGE COD
	Current Ship-To Address M!pDLE VILLAGE COD 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

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f,

Invoice Detail

_,,--(;	rJC	'S(J !.1 -1-·	c:;7:;I::_-;··c::;,

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LLi.e• IL-1i/\,1 ,o o r·1

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.::;,),)  -··_.;;,	
Customer ID:	647283	Back to Order History:  Save as PDF  Print this gag§.	
Invoice Number:	769592387		
Invoice Date:	10/10/2023		
Order Number:	52683337		
Purchase Order:

Shipped To.:	Lisa	invoice Totai$1i493.84	

MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PARKWI\Y ORANGE PARK, FL 32065

17Y,.q2

Home Depot Pro Notes:

CALL JAY 904-562-0249 30 MIN ElEFORE DELIVERY

i$7.95 Handling Charge

Delivery information for this invoic,,a may be. found at: www.HomeDepotPro.con:1/lnstitutional
Description I item Number

;i',	PINESOL CLEANERI LEMON 3/CS
if' ;ji	325775978

Quantity Quantity Unit	Total Ordered Shipped Price

3	3	$57.14$171.42

Description I Item Number
!

Quantity Quantiiy Unit	Total Ordered Shipped Price

 {	
 :_: _;- 

PURE BRIGHT GERMICIDAL BLEACH GAL KIK11008638431 •

9	9	$4.93 $44.37

I
CONTROLLED HARD ROLL TOWEL I\JATURAL5 REN06132-WB	'

5	$84.36 $421.80

RENOWN SINGLE ROLL BATH TISSUE 2PLY jO
REN06125-WB

10	$79.25 $792.50

RENOWN 36"X5" 4f'LY WHITE HEAVY DUTY 6 REN0232HB
Subtotal	$1,485.89 Shipping & Handling$7.95
Tax	$0.00
Web Discount	-$0.00
Invoice Total	$1,493.84

6	$9.30 $55.80

Ii Pr,rlnstitutiQna

INVOICE

INVOICE [)ATE	10/10/2023	
INVOICE NUMBER.	769592387	
ACCO.LINT NUMBER	647283	
ORDER NO.	52683337	

Page 1 of 1

Powered by HD Supply'
PO BOX2317

Jacksonville FL 32203-23;17

FOR INQUIRIES CALL: FAX:	(877) 712-6726

(866) 412-6726

!Please mail payments to the remitaddress :;,.tt[le bottom ot'this bi!!

SOLD TO:
4459 1 SP 0.660 E0063X 10090 0118926160 9 S2?9949423 0001;0001
111,1111'11111•IIIIII11PI1,11,1,I I' 1•11111"II"lhjl I,I 1I·11111
,	MIDDLE VILLAGE CDD	'
370 OAKLEAF PLANTATION PKWY DBA OAKLEAF PLANTATION ORANGE PARK FL 32065

www.HomeDepotPro.com/lnstitutional
Customercare@supplywoiks.com

ENROJ.'i;/ilf!'J't"A'.c,cl3'0Nt#! .  'ENR<llliMENTTdKEfl'
		AMS647283	VFQ HBQ LFP	 SHIPPED TO:
i	r e &°,;°E PARKWAY ORANGE PARK FL 32065

ORDER NO.	I CONTROL NO. I	CU.STOMER P,O_,	I	SHIPPED VIA	I	TERMS	I CASH DISCOUNT AMT	
	 5268333]_	I ·---- ---1-	, . --Lisa--"·---- ··- ---1•- -·  -- ·-· JA¾SS-·-· ··--1	Ncf·-So DAYS·	-,---0.00	-·-	
LN I	ITEMl';J.P.	IGATI	b_ESCRIPT!ON	I ORDER I	SHIP. I	BIO	I UOM I UST PRICE I	PRICE I	EXT.AMT.	\TAXlcOoE	
1	'		
GA	
57.14	1.7!.42		
					
2					
l<:1K11008638431	8  PURE BRIGHT GERM:ClDAL BLEACH GAL-	3	3	0	GA	14.79	44.37		
3					
REN06132-WB	8  CONTROLLED HARD 'ROLL TOWEL NATURAL	5	5	0	CA	84.36	421.80		
4					
REN0B125-WB	8  RENOWN SINGLE RC:LL BATH TISSUE 2PLY	10	10	0	CA	79.25	792.50		
5					
REN02321-IB	8  RENOWN 36"X5" 4PL\' WHITE HEA\iY DUTY	6	6	0	EA	9.30	55.80		
		HANDLING	7.95			
$7.95 Handling Charge					
Delivery lnfqrrnalion for this Invoice may be					
found at: www,HomeDepotpro.corn/lnstitutional					

'					
NET MERCHANDISE TOTAL	I	TAXIOTAL	I	SPE:C!AL CHARGES	I	INVOICE TOTAL		
1485.89	I	0.00	l	7.95	I	1493.84		

-

TERMS ANO CONDITIONS FROM CURRENT CATALOG/!._ ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE !MMEDJATELY UPON RECEIPT OF
SH!f'MENT IN ACCORDANCE WITH c,;URRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
p	RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECDFWS
--- - ·.-"" -"""'-' ·	•-·---- • -:  - • ·- _ -:-,j·u······ --- • - • -- V
~ ~• 'RN THIS PORTION WITH YOUR REMITTANCE TD THE REMIT ADDRESS BELOW
1
rO" l11stitu1tional	•
Powered by HD Supply°

ACdou_NT NUMBER,	I	lNVOIGE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE	
647283	I	769592387	I	1011oi2023		1493.84	
I	NET DUE DATE 11109/23	
.'
I	
NET A11J]OUNT PAID		

SOLD TO:
MIDDLE VILLAGE COD
370 OAKLEAF PLANTATION PKWY DBA OAKLEAF PLANTATION ORANGE PARK FL 32065

REMIT TO:

THE HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

0001:0001

My Account Number 64728,\
Currently Shopping As 647283 - MIDDLE VILLAGE CDD
Current Ship-To Address MIDDLE VILLAGE COD 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065	i

0

0

0

Home

Account

Credit HistorY.

Credit Detail
Ciredit Detail

Account Number:		647283 Authorization Numbe ,: 7368131)6£3 Credit Date:	" 3/2212023 '

Back to OrclElr Hi,;tory	Save as PDF  Print this Ra9ll.

Invoice Number: Purchase Order:

0473444
n/a

Shipped To:

MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065
Home Depot Pro Notes:

CALL JAY 904-562-0249 30 MIN BEFORE DELIVERY
Delivery information for this invoice, may be found at: www.HomeDepotPro.co171llnstitutional
!

Ordered Shipped  Oa

Description I Item Number	Quantity QuantityT  t	1

BOTTLE SPRAY EMl10TY RTU 320Z
JWP05357	,	1
No box count enterec,I on form Orig Inv# 736585829
Subtotal	$4.55 Shipping & Handling$0.00 Tax	$0.00

1	$4.55

Credit Total	$4.55

Invoice
Invoice#: 13421 Date: 11/06/23 Customer PO:
DUE DATE: 12/06/2023

BILL TO	FROM

Oakleaf - Double Branch CDD 370 Oakleaf Village Parkway Orange Park, FL 32065

VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#13180 - Steeple Chase Ln Enhancement

Where the Large Oak tree was removed in bed at the end of Steeple Chase Ln, We propose:

AMOUNT

Removal of the remaining Over grown Azaleas and vines, Stump Grind the large stump in center. Remove excess chippings and add top soil.

Plant 3 Clumped Crape Myrtles and Pine straw.

Idea for center possibly a Park bench or a Large Bolder.- Not included in this proposal at this time.

Landscape Enhancement				$2,891.26	
Crape Myrtle, 'Tuscarora' (Dark Pink) (Material)	3.00	$411.13	$1,233.38		
Disposal Fee (Other)	1.00	$50.00	$50.00		
Labor and Prep (Labor)	8.00	$45.00	$360.00		
Pine Straw (Material)	10.00	$11.69	$116.88		
Sub: stump grinding (Sub)	1.00	$636.00	$636.00		
Top Soil Planter Mix 442 Bulk (per cu. yd.) (Material)	3.00	$165.00	$495.00		

Code to:

34.600.53800,62.0

Invoice Notes:

Thank you for your busiuess!	AMOUNT DUE THIS INVOICE	$2,891.26

Please See Our Updated Remittance Information

Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341

ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

 	

BILL TO	FROM

Invoice
Invoice#: 13422 Date: 11/06/23 Cnstomer PO:
DUE DATE: 12/06/2023

Oakleaf - Double Brancb CDD 370 Oakleaf Village Parkway Orange Park, FL 32065

VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#13280 - Third Walking bridge to Amenity center

Enhance either end of Walking bridge with the following material:

Viburnum, Sunshine Ligustrums and( St. Augustine sod. -which will be coded to Contractual obligation)

Note: the Potato vine will be added in the spring as it is out of season currently. It can be coded to the Contractual plant obligation.

AMOUNT

Landscape Enhancement				$4,610.00	
Labor and Prep (Labor)	16.00	$45.00	$720.00		
Ligustrum, Sunshine - (e) (Kit)	16.00	$40.00	$640.00		
Pine Straw - Installed (Kit)	20.00	$10.00	$200.00		
Topsoil Compost 5050 Mix Bulk (per cu. yd.)	2.00	$85.00	$170.00		
(Material)
Viburnum Odoratissimum, Sweet - (e) (Kit)	
32.00	
$90.00	
$2,880.00		
Invoice Notes:					

Thank you for your business!	AMOUNT DUE THIS INVOICE

$4,610.00

Please See Our Updated Remittance Information

Code to:

Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341

ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657
Remittance Information:
AR@verdego.com

Double Branch Repair and Repl,
34.600.53800.62tO

Welch Tennis Courts, Inc. Welch Sport Surfaces
P.O. Box 7770
Sun City, FL 33586 Phone: 813-641-7787

Date	Invoice#	
7/31/2023	72813	

Bill To	.				.
. .	.		Ship	To ..				
.	
..	
.	
Jay Soriano Oak.Leaf Plantation
370 Oak Leaf Village Pkwy Orange Park FL 32065		Jay Soriano Oak.Leaf Plantation
370 Oak Leaf Village Pkwy Orange Park FL 32065	
Terms	PO#			
.		
.	Due Date	..		
.	
Net30	Jay Soriano	8/30/2023	
Sales Hep			.	Ship Via	Ship Date	
Kimberly Valencia		7/31/2023	
Notes	.
.	.	
.	.	
·.	
..		·.	.	.	
. 	 . 		
		
Quantity	Units	Description			
.			Options	Unit Price	.
Amount	
5
1	ea	Base II (55 Gallon Drum)
Pallet Fees & Shipping Cost (via XPO Logistics)		987.99
635.94	4,939.95
635.94	

Thank you for your business.	
Total	
$5,575.89	

.	.	..

Invoice

ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MONTH THIS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHALL REMAIN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FULL ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE.

Code to:

\Double Branch Repair and Repl.
34.Goo.s3soo.s2,l,o

CROWN
u:M,l!-11ITI31
3002 PHILIPS HWY

Phone#

904-858-4300

Bill To

OAKLEAF SWIMMING POOL REPAIRS (COMM) GOVERNMENTAL MANAGEMENT SERVICES 475 WEST TOWN PLACE SUJTE 114
ST. AUGUSTINE, FL 32092

JACKSONVILLE, FL 32207

Invoice

	Date	Invoice#	
	11/27/2023	INTELLIBRIT	
Terms	Due Date	
Due upon receipt	11/27/2023	

Customer Total Balance	$5,019.00

Quantity	Description	Rate	Serviced	Amount	
	LABOR & MATERIAL ASSOCIATED Willi	5,019.00		5,019.00	
	REMOVING EXISTING LIGHT & INSTALLING (5)				
	FIVE NEW INTELLIBRITES IN IBE EXISTING				
	SWIMMING POOL.				
Code	to:				
Dou	le Branch Repair and Repla	:ement			
034.	300.538.621				
	  c:::				
A nonNrefundable credit card convenience fee of 3% will be added to all American Express, Visa, MasterCard and Discover card transactions on the total invoice balance over $700.00 and will be collected at the time of settlement.	Total	
$5,019.00	

FenceScreen, LLC 22961 Arroyo Vista
Rancho Santa Margarita, CA 92688 www.fencescreen.com
(888)313-6313

Quote
#Q-86592

Bill To
Jay Soriano GMS Llc
475 W. Town Pl. Suite 114
St Augustine FL 32092
United States (904) 342-1441

Ship To
Jay Soriano GMS Llc
370 OAKLEAF VILLAGE PKWY
orange park FL 32065 United States

TOTAL

11/28/2023

$3,768.58
Expires: 12/28/2023

Terms
Net30

PO ii	Sales Rep
Drew Robertson

Shipping Method
FREE Ground Shipping

Quantity	Item
ASM-1701201162846 {Custom Fab.) 600 Series, Obsidian Black, 8 ft. (7 ft. 8 in.), 89% Blockage
600 Series, Obsidian Black, 8 ft. (7 ft. 8 in.), 89% Blockage Total Linear Length: 662 ft. 4 in.
Section 1: 50-ft 0-in
Section 2: 7-ft 6-in
Section 3: 50-ft 0-in
Section 4: 7-ft 6-in

Section 5: 50-ft 0-in
Section 6: 9-ft 0-in
Section 7: 50-ft 0-in
Section 8: 9-ft 0-in
Section 9: 9-ft 2-in
Section 1O: 9-ft 0-in
Section 11: 9-ft 0-in
Section 12: 9-ft 2-in
Section 13: 39-ft 5-in
...and 16 more sections
Center binding strip
Solid brass grommets and triple grommet corners
Standard 24-in grommet spacing
150-GSM black binding on all sides
(5) 50'-0" X 7'-8"
(3) 7'-6" X 7'-8"
(4) 91-0" X 7'-8"
(2) 9'-211 X 7'-8"
(1) 391-511 x 7'-8"
(1) 40'-0" X 7'-8"
(1) 39'-9" X 7'-8"
(1) 39'-4" X 7'-8"
(2) 23'-Q" X 7'-8"
(2) 23'-5" X 7'-8°
(1) 13'-0" X 7'-8"
(1)11'-4"x7'-8"
(1) 2'-2" X 7'-8"
(1) 2'-0" X 7'-8"
(1) 7'-2" X 7"-8"
(2) 24'-3" X 7'-8"

Rate

$4,349.76

Amount

$4,349.76

14	85-ATL7-BLK-100 (L7) Commercial Grade 7'' Screen Fastener Ties­ S0lb - UV - (100 ct)
(L7) Commercial Grade 7" FenceScreen Fasteners (SOlb) UV coated
(100) count - Black
Subtotal
Subtotal

$5.99	$83.86

$4,433.62

Custom sized and/or fabricated nanels are non-ret11rnable Double check all information. Providing payment is considered an approval of this
qu l11111U1if1E1in1lriird.	1 012

FenceScreen, LLC 22961 Arroyo Vista
Rancho Santa Margarita, CA 92688 www.fencescreen.com
(888)313-6313

Quote
#Q-86592
11/28/2023

Quantity	Item

DealerMDiscount-1515% Discount
15% Discount

Rate

-15%

Amount

$-665.04

Code to:	Subtotal
Discount
Shipping Cost
Double Branch Repair and ReplacementndlingCost
Tax Total(%)
Total

$3,768.58

$0.00
$0.00
$0.00
$3,768.58

034.600.538.621

Custom sized and/or fabricated panels are non-retllrnable Double check all information. Providing payment is considered an approval of this
qu l11if1U1ir1f1ril"1r1nrd	2 of 2

QUOTE
PAYMENT: Quote

Quote ID/ November 28, 2023
HF184088

Hoover Fence Co.
4521 Warren Ravenna Rd Newton Falls, OH 44444 www.HooverFence.com
'lii: 330-358-2335

SHIPPING: Standard Delivery: $117.15
I NOT PAID I

t:3'l sales@hooverfence.com

SHIP TO:

Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States
Residential Address: No
'lii: 9043421441
t8l manager@oakleafresidents.com

NO.	ITEM CODE

DESCRIPTION

QUANTITY	IN PACKAGE

UNIT PRICE	TOTAL PRICE

1. CL-BBB-2BP	2" Round Brace Band - Black (H-5933) (CL-BBB-2BP)	14	$2.37	
2. CL-BBB-25BP	2-1/2" Round Brace Band - Black (H- 5934) (CL-BBB-25BP)	16	$2.66	
3. CL-BBB-3BP	3" Round Brace Band - Black (H-5935) (CL-BBB-3BP)	14	$3.07	
4. CL-REP-15C	rail end cup 1-5/8" brace combo pressed steel (H-0822) (CL-REP-15C)	18	$2.05	
5. CL-1521-73BS	1-5/8" x 21' x .085 Swedged End Pipe
- Black (CL-1521-73BS)	42	$79.01	
6. CL-TBM-48B	48" x 5/8" Tension Bar - Black (CL­ TBM-48B)	26	$6.56	
7. CL-2521-73B	2-1/2" x 21' x .095 Plain End Pipe - Black (CL-2521-73B)	6	$125.44	
8. ET158-9V-BK	Case of 500, Easy Twist Ties -1-5/8", Black Vinyl (9ga) (ET158-9V-BK)		$213.60	
9. ET212-9V-BK	Case of 500, Easy Twist Ties - 2-1/2", Black Vinyl (9ga) (ET212-9V-BK)		$258.00	
10. CL-SL-156BP	1-5/8" x 6" Sleeve - Black (H-5301) (CL-SL-156BP)	16	$4.50	

$33.18

$42.56

$42.98

$36.90

$3,318.42

$170.56

$752.64

$213.60

$258.00

$72.00

NO.	ITEM CODE	DESCRIPTION	QUANTITY	IN PACKAGE	UNIT PRICE	TOTAL PRICE

CL-REP-15CBP	1-5/8" Combo Rail End Cup - Black (H-5822) (CL-REP-15CBP)	18	$4.55	$81.90	
CL-LCPE-255BP	2-1/2" x 1-5/8" Loop Cap - Black (H- 5814) (CL-LCPE-255BP)	14	$5.72	$80.08	
CL-PCP-25BP	2-1/2" Post Cap - Black (H-5058) (CL- PCP-25BP)	10	$4.06	$40.60	
CL-LRC-205BP	2" x 1-5/8" Line Rail Clamp - Black (H- 5261) (CL-LRC-205BP)	14	$7.01	$98.14	
CL-LRC-255BP	2-1/2" x 1-5/8" Line Rail Clamp - Black (H-5262) (CL-LRC-255BP)	24	$8.57	$205.68	
CL-LRC-305BP	3" x 1-5/8" Line Rail Clamp - Black (H- 5263) (CL-LRC-305BP)	18	$8.89	$160.02	
CL-CB-5114H-BP	Carriage Bolt/Hex Nut- 5/16" x 1-1/4", Black (H-5002) (CL-CB-5114H-BP)	100	$0.59	$59.00	
CL-CB-3300-BP	Carriage Bolt/Hex Nut - 3/8" x 3", Black (H-5011) (CL-CB-3300-BP)	150	$1.42	$213.00	
		
Subtotal:		$5,879.26	
		Shipping: (Standard Ground)		$781.19	
		Tax:		$0.00	

11.

12.

13.

14.

15.

16.

17.

18.

Code to:

TOTAL:	$6,660.45

Double Branch Repair and Replacement

034.600.538.621

INVOICE

TITO'S PAINTING COMPANY LLC
10309 Scott Mm Rd Jacksonville, FL 32257-6226

Oakleaf Management

Bill to
Oakleaf Management 382 Oakleaf Village Pkwy Orange Park
FL 32065

Invoice details
Invoice no.: 2364 A
Invoice date: 12/03/2023

Titopaintingco@gmail.com 904-343-9992

https://www.facebook.com/Titopaintingco

#	Date	Product or seJVice	SKU	Qty	Rate	Amount

Services - Ext
Painting of top portion of Restroom building.	0	$3,845.00	$3,845.00	

Materiales
Quote includes labor, materials & Paint- Paint Brand: Sherwin Williams -Duration	
0	
$0.00	
$0.00	

Acceptable payment options
Payment accepted: CashApp, Venmo, Cash & Credit cards (Fee associated). NO CHECKS!	
0	
$0.00	
$0.00	

Total			$3,846.QQ	

1.

2.

3.

Ways to pay

Note to customer
Thank you for your business.

Code to:

Double Branch Repair and Replacement

034.600.538.62"1

Split two payments

INVOICE

TITO'S PAINTING COMPANY LLC
10309 Scott Mill Rd Jacksonville, FL 32257-6226

Titopaintingco@gmail.com 904-343-9992

·,:·'.\111,,,_, _,,:y,·,-,_i;:,;,;:
i:i111n_ge.P_arkti
1HojiaiiJ1iiigtQ@ginal!.tom
'f•, '.''.t?(' ?{.". /1!:/ii"'
C_11ecliciiifFii Oii'pa.g fonffiffisMil ph_ot !!! • )

https://www.facebook.comffitopaintingco

Oakleaf Management

Bill to
Oakleaf Management 382 Oakleaf Village Pkwy Orange Park
FL 32065

Invoice details Invoice no.: 2364 B
Invoice date: 12/03/2023

#	Date	Product or service	SKU	Qty	Rate	Amount

Services - Ext
Painting of top portion of Restroom building.	0	$3,845.00	$3,845.00	

Materiales
Quote includes labor, materials & Paint- Paint Brand: Sherwin Williams -Duration	
0	
$0.00	
$0.00	

Acceptable payment options	
0	
$0.00	
$0.00	
Payment accepted: CashApp, Venmo, Cash & Credit cards (Fee associated). NO CHECKS!				

Total			$3,845.00	

1.

2.

3.

Ways to pay

Note to customer
Thank you for your business.

Code to:

Double Branch Repair and Replacement

034.600.538.62i

Split two payments

EC

_

BY·:	

INVOICE

TITO'S PAINTING COMPANY LLC
10309 Scott Mill Rd Jacksonville, FL 32257-6226

Titopaintingco@gmail.com 904-343-9992

tallor TttlJpfaJree QaoM
•:.i ,·./1!,.\ ·,· :,,:.,ii:/•i:l;i'.;1,:,;_,:,
,ran-9". ilfl,,Fl 1Jtop'airillhgCo@m.u'}.com
,,,1,:·:·'.Cir:··,•,,	,_,:·1,;,111,
cnetkO\ll F tk ii' agiiorTe_vi!Vls rip11oio;fl!

https://www.faceboak.com/Titopaintingco

Oakleaf Management

Bill to
Oakleaf Management 382 Oakleaf Village Pkwy Orange Park
FL 32065

Invoice details Invoice no.: 2365 A
Invoice date: 12/03/2023

#	Date	Product or service	SKU	Qty	Rate	Amount	

1.		
Services - Ext
Painting of metal roof of restroom building.		
0	
$3,475.00	
$3,475.00	

2.	Materiales
Quote includes labor, materials & Paint - Paint Brand: Sherwin Williams	

0	

$0.00	

$0.00	

3.	Initial payment
50% of balance due by day 1 of job. Then, final balance at completion of job. NO CHECKS	
0	
$0.00	
$0.00	

4.	Acceptable payment options
Payment accepted: CashApp, Venmo, Cash & Credit cards (Fee associated). NO CHECKS!	
0	
$0.00	
$0.00	

Total			$3,176.00	

Ways to pay

BANK

f I)  737,Sl}

Note to customer
Thank you for your business.

Code to:

Double Branch Repair and Replacement 034.600.538.621
Split two payments

INVOICE

TITO'S PAINTING COMPANY LLC Titopaintingco@gmail.com 10309 Scott Mill Rd	904-343-9992
Jacksonville, FL 32257-6226	https://www.facebook.com/Trtopaintingco

Oakleaf Management

Bill to
Oakleaf Management 382 Oakleaf Village Pkwy Orange Park
FL 32065

Invoice details
Invoice no.: 2365 S
Invoice date: 12/03/2023

#	Date	Product or service	SKU	Qty	Rate	Amount

Services - Ext
Painting of metal roof of restroom building.	0	$3,475.00	$3,475.00	

Materiales	
0	
$0.00	
$0.00	
Quote includes labor, materials & Paint - Paint Brand: Sherwin Williams				

Initial payment
50% of balance due by day 1 of job. Then, final balance at completion of job, NO CHECKS	
0	
$0.00	
$0.00	

Acceptable payment options	
0	
$0.00	
$0.00	
Payment accepted: CashApp, Venmo, Cash & Credit cards (Fee associated). NO CHECKS!				

Total			$3,475.88	

1.

2.

3.

4.

Ways to pay

Note to customer

BANK

Code to:

Thank you for your business.

Double Branch Repair and Replacement

034.600.538.621

Split two payments

EC

BY:-·-----

Invoice
Invoice#: 13522 Date: 11/15/23 Customer PO:
DUE DATE: 12/15/2023

BILL TO	FROM

Oakleaf - Double Branch CDD 370 Oakleaf Village Parkway Orange Park, FL 32065

VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#13734 - Tree Removal Plantation Oaks Blvd.

Provided Sub to remove 6 Declining or Dead Oak trees across from the Oaks Park on Plantation Oaks Blvd along sidewalk up to bridge.

Liability Issue**

AMOUNT

Also climbed Oak and removed dead top from Oak that was near roadway.

Landscape Enhancement
sub-tree removal (Sub)	1.00	$3,900.00

$3,900.00

$3,900.00

Invoice Notes:

Thank you for your business!

AMOUNT DUE THIS INVOICE

$3,900.00

Please See Our Updated Remittance Information

Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341

ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

Code to:

34.600.53800.6200

FOURTH ORDER OF BUSINESS

REQUEST FOR QUALIFICATIONS FOR ENGINEERING SERVICES FOR THE DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

RFQ for Engineering Services

The Double Branch Community Development District (“District”), located in Clay County, Florida, announces that professional engineering services will be required on a continuing basis for the District’s capital improvement plan, including stormwater management system, landscape and irrigation improvements, hardscaping and recreation improvements, and other public improvements authorized by Chapter 190, Florida Statutes. The engineering firm selected will act in the general capacity of District Engineer and provide District engineering services, as required.

Any firm or individual (“Applicant”) desiring to provide professional services to the District must: 1) hold applicable federal, state and local licenses; 2) be authorized to do business in Florida in accordance with Florida law; and 3) furnish a statement (“Qualification Statement”) of its qualifications and past experience on U.S. General Service Administration’s “Architect-Engineer Qualifications, Standard Form No. 330,” with pertinent supporting data. Among other things, Applicants must submit information relating to: a) the ability and adequacy of the Applicant’s professional personnel; b) whether the Applicant is a certified minority business enterprise; c) the Applicant’s willingness to meet time and budget requirements; d) the Applicant’s past experience and performance, including but not limited to past experience as a District Engineer for any community development districts and past experience with Clay County, Florida; e) the geographic location of the Applicant’s headquarters and offices; f) the current and projected workloads of the Applicant; and g) the volume of work previously awarded to the Applicant by the District. Further, each Applicant must identify the specific individual affiliated with the Applicant who would be handling District meetings, construction services, and other engineering tasks.

by 	 a/p.m. on 	

The District will review all Applicants and will comply with Florida law, including the Consultant’s Competitive Negotiations Act, Chapter 287, Florida Statutes (“CCNA”). All applicants interested must submit eight
(8) copies of Standard Form No. 330 and Qualification Statement
to the attention of Marilee Giles, Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District Manager’s Office”).

The Board shall select and rank the Applicants using the requirements set forth in the CCNA and the evaluation criteria on file with the District Manager, and the highest ranked Applicant will be requested to enter into contract negotiations for a continuing contract. If an agreement cannot be reached between the District and the highest ranked Applicant, negotiations will cease and begin with the next highest ranked Applicant, and if these negotiations are unsuccessful, will continue to the third highest ranked Applicant.

The District reserves the right to reject any and all Qualification Statements. Additionally, there is no express or implied obligation for the District to reimburse Applicants for any expenses associated with the preparation and submittal of the Qualification Statements in response to this request.

Any protest regarding the terms of this Notice, or the evaluation criteria on file with the District Manager, must be filed in writing, within seventy-two (72) calendar hours (excluding Saturdays, Sundays, and state holidays) after the publication of this Notice. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturdays, Sundays, and state holidays) after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid Notice or evaluation criteria provisions. Any person who files a notice of protest shall provide to the District, simultaneous with the filing of the notice, a protest bond with a responsible surety to be approved by the District and in the amount of Ten Thousand Dollars ($10,000.00). Additional information and requirements regarding protests are set forth in the District’s proposed Rules of Procedure, which are available from the District Manager.

Publish on 	 (DM: must be published at least 14 days prior to submittal deadline in a newspaper of general circulation. Please set submittal deadline based on when able to publish notice.)

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
DISTRICT ENGINEER PROPOSALS COMPETITIVE SELECTION CRITERIA
Ability and Adequacy of Professional Personnel	(Weight: 25 Points)

Consider the capabilities and experience of key personnel within the firm including certification, training, and education; affiliations and memberships with professional organizations; etc.

Consultant’s Past Performance	(Weight: 25 Points)

Past performance for other community development districts in other contracts; amount of experience on similar projects; character, integrity, reputation, of respondent; etc.

Geographic Location	(Weight: 20 Points)

Consider the geographic location of the firm’s headquarters, offices and personnel in relation to the project.

Willingness to Meet Time and Budget Requirements	(Weight: 15 Points)

Consider the consultant’s ability and desire to meet time and budget requirements including rates, staffing levels and past performance on previous projects; etc.

Certified Minority Business Enterprise	(Weight: 5 Points)

Consider whether the firm is a Certified Minority Business Enterprise. Award either all eligible points or none.

Recent, Current and Projected Workloads	(Weight: 5 Points) Consider the recent, current and projected workloads of the firm.
Volume of Work Previously Awarded to Consultant by District	(Weight: 5 Points) Consider the desire to diversify the firms that receive work from the District; etc.

FIFTH ORDER OF BUSINESS

RESOLUTION 2024-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT ACCEPTING THE CERTIFICATION OF THE DISTRICT ENGINEER THAT THE SERIES 2013 PROJECT IS COMPLETE; DECLARING THE SERIES 2013 PROJECT COMPLETE; PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN EFFECTIVE DATE.

Whereas, the Double Branch Community Development District (“District”) was established by the Florida Land and Water Adjudicatory Commission, Florida, effective July 3, 2002, for the purpose of providing infrastructure improvements, facilities, and services to the lands within the District as provided in Chapter 190, Florida Statutes; and

Whereas, on July 9, 2002, the Board of Supervisors (“Board”) of the District adopted Resolution 2002-12 authorizing, among other things, the issuance of not to exceed $75,000,000 aggregate principal amount of its special assessment bonds in order to finance the costs of the construction, installation, and acquisition of public infrastructure, improvements and services on lands within the District; and

Whereas, on August 11, 2005, the District issued its Series 2005A Special Assessment Bonds (“Series 2005A Bonds”) in the amount of $1,585,000 to provide funds for the Series 2005A Project; and

Whereas, the Series 2005A Project is described in the Double Branch Community Development District Improvement Plan dated July 5, 2002, as supplemented by the Double Branch Community Development District, Supplemental Engineer’s Report for Series 2005A Capital Improvements dated May 24, 2005, and amended July 11, 2005 (collectively, the “Engineer’s Report”), attached hereto as Exhibit A;

Whereas, the costs to complete the Series 2005A Project exceeded the initially available bond proceeds and, as a result, the Board adopted Resolution 2013-04 on March 11, 2013, approving the District’s sale of its Series 2013 Special Assessment Refunding Revenue Bonds (“Series 2013 Bonds”), the proceeds of which would be used, among other things, to establish the Series 2013 Acquisition and Construction Account to complete the 2005A Project (“Series 2013 Project”); and

Whereas, the Series 2013 Bonds were issued pursuant to that certain Master Trust Indenture, dated September 1, 2002, from the District to U.S. Bank National Association, as successor in trust to Wachovia Bank, National Association, as trustee (“Trustee”), and Sixth Supplemental Trust Indenture, dated March 1, 2013, between the

District and U.S. Bank National Association and Trustee (collectively, the “Indenture”); and

Whereas, the Series 2013 Project, as a result of implementation of the completion of the Series 2005A Project and all components thereof, has been completed; and

Whereas, pursuant to Chapter 170, Florida Statutes, and the Indenture, the District Engineer executed and delivered a Certificate of Completion dated December 11, 2023 (“Engineer’s Certification”), attached hereto as Exhibit B, wherein the District Engineer certified the 2013 Project complete; and

Whereas, upon receipt of and in reliance upon the Engineer’s Certification, the District’s Board desires to certify the Series 2013 Project complete in accordance with the Indenture; and

Whereas, the completion of the Series 2013 Project resulted in the depletion of the funds in the Series 2013 Acquisition and Construction Account (“Construction Account”); and

Whereas, the monies in the Construction Account have been applied in accordance with the Indenture;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT:

Section 1. Recitals. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

Section 2. Authority for this Resolution. This Resolution is adopted pursuant to the provisions of Florida law, including Chapters 170 and 190, Florida Statutes.

Section 3. Acceptance and Certification of Completion of the Series 2013 Project. The Board of Supervisors hereby accepts the Engineer’s Certification and certifies the Series 2013 Project complete in accordance with the Indenture.

Section 4. 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.

Section 5. Conflicts. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.

Section 6. Effective Date. This resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED this 	day of 	, 2024.

ATTEST:	DOUBLE BRANCH COMMUNITY
DEVELOPMENT DISTRICT

Secretary	Chairperson, Board of Supervisors

Exhibit A:	Engineer’s Report
Exhibit B:	Engineer’s Certification

Exhibit A
Engineer’s Report

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
SUPPLEMENTAL ENGINEERS REPORT FOR
SERIES 2005A CAPITAL IMPROVMENTS

Prepared for

Board of Supervisors Double Branch
Community Development District

Prepared by: England, Thims & Miller, Inc.
14775 St. Augustine Road Jacksonville, Florida 32258
904-642-8990

E 01-149-01-02

May 24, 2005
Amended July 11, 2005

--..,.. '-"--

--  --England•Thim) & millar, Inc.
r:6.::!i!a. ENGINEERS • PLANNERS • SURVEYORS•  GIS  • LANDSCAPE ARCHITECTS

May 24, 2005

Mr. Don Hinson
Chairman, Board of Supervisors
Double Branch Community Development District
10300 NW 11th Manor Coral Springs, Florida 33071

Principals
Douglas C. Miller, P.E.. CEO
N. Hugh Mathews, P.E., President Joseph A. Tarver, Exec., V.P. Juanitta Bader Clem. P.E., V.P. Scott A. Wild, P.E., PSM, V.P.
Samuel A. Crissinger, CFO, V.P. Robert A. Mizell, Jr .. P.E., V.P. Thomas N. Fallin, P.E., V.P.

Emeritus
James E. England, P.E. Robert E. Thims

RE: Supplemental Addendum No. S to the Engineer's Report dated July 5, 2002

Dear Mr. Hinson:

Pursuant to your request, England, Thims & Miller, Inc. has prepared the following report in an effort to provide information regarding the anticipated 2005 capital improvements. This report is a supplemental addendum to the Double Branch CDD Improvement Plan prepared on July 5, 2002.

Please call if you have any questions or comments regarding this repo11.

PM
Attachments

F:\AFII01-149\0I- I 49-IIADMIN\Corr\2005A Rcpor1\cover lcller 10 engreport6.doc	5/23/2005

1 47713 ST. AUGUSTINE RD.  •  .JACKSONVILLE, FL 32258  •  TEL: (804) 642-8880  •  FAX: (804) B46-8485
CA - 00002504  •  www.etminc.com •  LC - 0000316

ENGINEER REPORT- SUPPLEMENTAL NO. 5

This is a report that serves as a supplemental addendum no.5 to the adopted Double Branch Community Development District Improvement Plan dated July 5, 2002.

The Double Branch Community Development District ("District") is a 1,203± acre community development district located in Northern Clay County, Florida. The land within the District includes several undeveloped parcels within the Villages of Argyle DRI. The authorized land uses within the District include commercial, institutional and residential development as well as substantial open space and recreational amenities.

In order to serve the residents of the Double Branch Community Development District, the District has developed and adopted an Improvement Plan dated July 5, 2002, to allow it to finance and construct certain infrastructure, transportation and recreational facilities within and adjacent to the District. Following the original report, supplemental addendum no. I was issued for the improvements for 2002; a supplemental addendum no.2 was issued for the neighborhood infrastructure improvements for the first half of 2003 ("2003B"); addendum no.3 was issued for the neighborhood infrastructure improvements for the second half of 2003 ("2003C"); and addendum no. 4 was issued for the water, sewer, and reclaimed trunk mains that serve the District and partial contribution for the improvements to the county regional park from the 2002A bonds. It also provided that the proceeds from the 2002B, 2003B, and 2003C bonds were to be used for playground and hardscape improvements. Enclosed Tables I and II within this report summarize the improvements and their current completion status.

This Supplemental Report reflects the continuation of master infrastructure improvements for the District. All land within the District, with the exception of the Village Center, has been master planned and improvements are completed. This report represents the proposed improvement and master plan for the Village Center. These improvements are known as the "2005A Project" (See Plate 1 for location within the CDD). The 2005A Project consists of the master infrastructure for the Oakleaf Village Center. The infrastructure will serve the District and the anticipated County Library and Village Green. These improvements will be owned and maintain by the District, and will include storm collection system, curb and gutter, parking, pavement, sidewalk, water, sewer, grassing, hardscape, landscaping, signage, parks and conduits for other utilities (See Plate 2 for location within the Village Center). Currently, the permit has been obtained from the St. Johns River Water Management District, and approval is pending with Clay County for the proposed improvements. Table III outlines the cost associated with this Improvement Plan. Proceeds will also be used for additional contribution for the improvements to the County Regional Park. Construction of the County Regional Park has not been commenced as of this time.

As the District enter the final stages of completion, this reports serves to amend the improvement plan and complete the master infrastructure portion of the District's improvement plan.

The Improvement Plan contained in this report reflects the present intentions of the Double Branch Community Development District. However, the Improvement Plan may be subject to modification in the future. The implementation of any improvement outlined within the Plan requires final approval by the Double Branch Community Development District Board of Supervisors and various regulatory agencies.

F:\AFJ\01-149\01-149-1\ADMIN\Corr\2005A Report\SuppAdd to engreport6.doc	6/20/2005

TABLE I

SUMMARY OF IMPROVEMENTS DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

MASTER INFRASTRUCTURE	

Description of Improvements	Funding
Source	Infrastructure
Completion Status	
Oakleaf Village Parkway	2002A Bonds	Completed	
Oakleaf Amenity Center	2002A Bonds	Completed	
Loop Road (Parkview Drive, Laurelwood Drive,
Wakemont Drive, Oakside Drive)	2002A Bonds	Completed	
Plantation Oaks Boulevard	2002A Bonds	Completed	
Silver Bluff Boulevard	2002A Bonds	Completed	
Master Stormwater Management Systems	2002A Bonds	Completed	
Neighborhood Parks	2002A Bonds	Completed	
Entry Feature and Neighborhood Signage	2002A Bonds	Completed	
Master Sanitary Sewer System	2002A Bonds	Completed	
Clay County Regional Park Improvements Contribution	2002A Bonds	Pending	
Village Center Loop Road, Village Green,
Hardscape, Landscape and Signage	2005A Bonds	Proposed	

TABLE II

SUMMARY OF IMPROVEMENTS DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

NEIGHBORHOOD INFRASTRUCTURE (SINGLE FAMILY LOTS)	

Phase	
Lot Size	Updated
No. of Lots	Original
No. of Lots	
Description of Modification	Funding
Source	Infrastructure
Completion Status	
Worthington Oaks	70' X 110'	94	94	No change from 7/5/02 engineering report.	2002B Bonds	Completed	
Hearthstone	60' X 110'	72	72	No change from 7/5/02 engineering report.	2002B Bonds	Completed	
Highland Mill	50' X 110'	90	90	No change from 7/5/02 engineering report.	2002B Bonds	Completed	
* Timberfield	50' X ] lQ'	114	114	No change from 7/5/02 engineering report.	2002B Bonds	Completed	
* Litchfield	50' X ] lQ'	111	111	No change from 7/5/02 engineering report.	2002B Bonds	Completed	
* Waverly	70' X ] lQ'	127	127	No change from 7/5/02 engineering report.	2002B Bonds	Completed	
Stonebrier	60' X ] lQ'	209	209	No change from 7/5/02 engineering report.	2002B Bonds	Completed	
Piedmont	60' X ] lQ'	148	148	No change from 7/5/02 engineering report.	2002B Bonds	Completed	
*Nature's
Hammock	60' X l JO'	204	203	Formerly Village IX, lot size remains the same,
but lot count has increased from 203.	2003C Bonds	Completed	
* Fall Creek	50' X 120'	90	46	Formerly Village X, lot size has been reduced from 90'x130', and the lot count has been
increased from 46.	2003C Bonds	Completed	
Oak Brook	60' X l JO'	15	15	No change from 7/5/02 engineering report.	Third Party	Completed	
Village XII a	40' X 110'	201	201	No change from 7/5/02 engineering report.	Third Party	Completed	
Village XII b	50' X 110'	58	58	No change from 7/5/02 engineering report.	Third Party	Completed	
Village XII c	60' X 110'	116	116	No change from 7/5/02 engineering report.	Third Party	Completed	
* Cannons Point	50' X 120'	289	335	Formerly Village XIV, the lot count has been
reduced from 335.	2003B Bonds	Completed	
* The Oaks
Phase I (85 Lots)	80' X 120'	184	208	Formerly Village XVa, band c, the lot size has
been increased from 50'x110', 60x110', and	
2003B Bonds	
Completed	
Phase II (99 Lots)				70'xl 10', respectively. Total lot count has been
reduced from 208.	2003C Bonds	Completed	
Village Center	50' X 100'	21	0	Single Family Lots were not contemplated within
the Village Center from previous engineering reports.	Third Party	Proposed	
TOTAL	2143	2147	Total single-family lot count has been reduced
from 2147.			

Note:
The Village Center will also add an additional 132 multi-family units that do not require separate neighborhood infrastructure improvements. The total number of multi-family units has been increased from 200 to 372.

*Indicates phase located within CCUA Franchise area (costs include reuse distribution system)

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\D.D.  BOUNDARY

EXISTING PHASE	/	,	, (NOT CDD FUNDED)				,

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COMMUNITY RECREATION AREA/
(COMPLETE)

PROPOSED 2005A IMPROVEMENTS

2002B SERIES BONDS WORTHINGTON OAKS, PIEDMONT, HEARTHSTONE, HIGHLAND MILL, STONEBRIER, LITCHFIELD, WAVERLY,
TIMBERFIELD

(INFRASTRUCTURE COMPLETE)

CRAPHIC SCALE
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2003C SERIES BONDS
NATURE'S HAMMOCK (INFRASTRUCTURE COMPLETE)

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===-=-- Certificate of Authorization No.:2584
Phone No. (904) 642-8990
Fax No. (904) 646-9485

(INFRASlRUCTU)RE  200:JC SERIES BONDS COMPLETE	FALL CREEK

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MASTER INFRASTRUCTURE FOR 2005 SERIES •A• BONDS IMPROVEMENT PLAN

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA

ETM. NO.	01-149-01-02

DATE:	MAY 2, 2005

SCALE:	1''=1,500'
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TABLE III
SUMMARY OF COSTS DOUBLE BRANCH COMMUNITY
DEVELOPMENT DISTRICT 2005A PROJECTS

MASTER INFRASTRUCTURE IMPROVEMENTS	
Improvement	Estimated Cost	
MASTER INFRASTRUCTURE		
Entry Feature and Signage	s230,ooo I	
Village Center Loop Road	$920,000	
Recreation	$200,000	

Master Infrastructure Subtotal	$1,350,000	

		

F:\AFI\0 1-149\01-149-1\ADMIN\Corr\2005A Rcport\2005A-imp_plan.doc	1	7/11/2005

BASIS OF COST ESTIMATES

The following is the basis for the master infrastructure cost estimates:

Water and Sewer Facilities are designed in accordance with JEA, and Florida Department of Environmental Protection (FDEP) Standards.

Master Stonnwater design was prepared in accordance with St. Johns River Water Management District (SJRWMD) requirements.

Costs utilized for water and sewer, stormwater, entry features, landscaping and signage were obtained from recent historical bids for similar work in this area and adjusted for 2005 prices.

Costs have been included for concrete sidewalks, and clay pavers within the Village Center Loop Road.

Costs have been included for street lighting and electrical conduit in accordance with Clay Electric Cooperative (Clay Co-op) Standards, and are included in the Village Center Loop Road cost estimates.

The site plan utilized for the cost estimate is enclosed as plate 2.

	Unit costs utilized for the Village Center Loop Road, Entry Feature, Signage and Recreation cost estimates were obtained from Michael Antonopoulos Associates, Inc., Genesis Group and reviewed by England, Thims & Miller, Inc.

The cost estimates for the proposed improvements does not include the cost of land. It is the assumption that the Owner is to donate land for these proposed infrastructure improvements.

Formal jurisdictional wetland determinations have been made, and no wetland impacts are anticipated.

The engineering fees, including engineering, permitting and construction administration are included in the estimate.

For the purposes of this report, a 5% contingency factor has been included for master infrastructure.

Cost estimates have been prepared based upon the best available information, but without the benefit of final approved engineering design. England, Thims & Miller, Inc. believes the enclosed estimates to be accurate based upon the available information, however, actual costs will vary based upon final engineering, planning and approvals from regulatory authorities.

F:\AFI\01-149101-149-1\ADMIN\Corr\2005A Report\SuppAdd to engreport6.doc	5/23/2005

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
IMPROVEMENT PLAN

Prepared for

Board of Supervisor Double Branch
Community Development District

Prepared by England, Thims & Miller, Inc.
14775 St. Augustine Road Jacksonville, Florida 32258
904-642-8990

E 01-149-01	July 5, 2002

TABLE OF CONTENTS

Background...................................................................................................................! 2
Summary of Costs (Table l)	3
Summary of Costs -  Neighborhood Infrastructure (Table II)	4
MASTER INFRASTRUCTURE IMPROVEMENTS	5
Water and Sewer Facilities	5
Stormwater Management Facilities	S
Entry Feature, Landscaping and Signage	5
Transportation Improvements	6
Oakleaf Village Parkway	6
Plantation Oaks Boulevard	6
Loop Road (Oakside Drive, Parkwiew Drive, Laure/wood Drive
Wakemont Drive)	6
Parcel 25A E,ztra11ce Road (Silver Bluff Boulevard)	6
Recreational Improvements	7
A1nenity Center	7
Neighborhood Parks	7
Summary of Master Infrastructure Improvements (Table lll)....;..........................m	8
Basis of Cost Estimates .......,	9 and 10

NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS	11
Summary of Neighborhood Infrastructure Improvements (Table IV)	12
Basis of Cost Estimates	13
Appendix	14

BACKGROUND

The Double Branch Community Development District (The Double Branch CDD) is a 1,203± acre community development district located in Northern Clay County, Florida. (See Exhibit ,I for the general location map). The land within the District includes several undeveloped parcels
within the Villages of Argyle DRI. The authorized land uses within the District include commercial, institutional and residential development as well as substantial open space and. recreational amenities. The full development within the Double Branch C.D.D. boundaries would include approximately:

TYPE	Acreage Acres	Residential Units	Commercial S.F.	
Residential				
Single Family	732	2,147		
Multi-Family	27	200		
Commercial/Office	20		88,000±	
Institutional (School & Library Sites)	33			
Parks, Recreation Area, Open Space,
Wetlands, Miscellaneous	
342±			
Rights-of-Way	49±			
TOTALS	1,203±	2,347	88,000±	

See Exhibit 1 for the map of the District boundaries and Exhibit 2 for legal description of the District,

In order to serve the residents of the Double Branch Community Development District, the District has developed the following Improvement Plan to allow it to finance and construct certain infrastructure, transportation and recreational facilities within arid adjacent to the District. A summary of the proposed Improvement Plan and corresponding cost estimates follow in Table I and Table II. A detailed description and basis of costs for each improvement is included in the body of this report.

The Improvement Plan contained in this report reflects the present intentions of the Double Branch Community Development District. However, the Improvement Plan may be subject to modification in the future. The implementation of any improvement outlined within the Plan requires final approval by the Double Branch Community Development District Board.of Supervisors.

Permitting for the improvements outlined in this plan are ongoing. Jurisdictional wetland delineation for the entire District has been completed and accepted by the St. Johns River Water Management District (SJRWMD) and U.S. Army Corps of Engineers (USACOE). USACOE permits have been issued for the entire property within the District. SJRWMD permits have been issued for Parcel 25A and 25B (Amenity Area), including a portion of Oakleaf Village Parkway, Plantation Oaks Boulevard and Parcel 22. Construction plans for Oakleaf Village Parkway from the northern District boundary to Plantation Oaks Boulevard have been approved

by Clay County. There is a reasonable expectation that the permits for the balance of the District are obtainable, however, all permits are subject to final agency action.

Cost estimates contained in this report have been prepared based on the best available information, but without the benefit of engineering design or environmental permitting. England, Thims & Miller, Inc. believes the enclosed estimates to be accurate based upon the available .information, however, actual costs will vary based on final engineering, planning and approvals from regulatory authorities.

EXHIBIT 2
LEGAL DESCRIPTION .

A  PARCEL o·F LAND LYING IN  ANO BEING  PAAT  OF SECTION'S  4,  5   6,  8  AND  9,  TOWNSHIP
4  SOUTH,  �GE	25 EAST, CLAY COUNTY,  FLORIDA,  BEING MORE PARTICULARLY DESCRIBED
AS  FOLLOWS:
COMMENCING·. AT THE NORTHWEST CORNER OF SA.ID SECTION 4, ALSO BEING THE NORTH.EAST CORNER OF SA.ID SECTION 5;  THENCE, ON THE WEST LINE OF SAID SECTION 4, SOUTH 00 DEGREES 10 MINUTES 14 SECONDS EAST, 5.00 FEET TO THE POINT OF BEGINNING; THENCE, PARALLEL WITH AND 5. 0  FEET SOUTH FRON THE  NORTH LINE: OE' SAID SECTION 4,  ALSO BEING THE LINE DIVIDING CLAY COUNTY AND DUVAL COUNTY, 1-ND THE NORTH LINE. OF SAID
TOWNSHIP  4 SOUTH, NORTH 89  DEGREES 50  Ml'NUTES 04  SECONDS EAST,  2039.14 FEET TO THE  WEST L;INE OF' DEE:RFI:ELD POINTE, AS RECORDED IN  E'LAT BOOK .22, PAGES 62  THROUGH
65,  OF THE PUBLIC RECORDS OF SAID CLAY COUNTY;  THENCE, ON SA.ID WEST LINE, SOU'l'H
00  DEGREES 20  M7:NUTES  13 SECONDS  WEST,  1354.17 FEET T� THE SOUTH LINE OF SAID
DEE!U'IELD POINTE; THENCE, ON SAID SOUTH LINE, N 89 DEGREES 51 MINUTES 50 SECONDS WEST, 675."62 FEET TO THE WEST LINE OE' SPENCERS CROSSING UN.IT l,	AS RECORDED IN PLAT BOOK .18, PAGES 18 THROUGH 22,	OF SA.ID PUBLIC RECORDS; THENCE, ON SAID WEST LINE, THE'.WEST LINE OE' SOENCERS CROSSING UNIT 5, AS RECORDED IN		PLAT BOQK 27,
PAGES 19	THROUGH 22,	THE WEST. LINE OF SWEETBRIAR, -AS RECORDED IN	PLAT BOOK 32, PAGES 61	 THROUGH 64,	 THE	WEST LINE OF LANDS RECORDED IN	OFFICIAL RECORDS aooK· 1603, PAGE 1212, THE WEST LINE OF SAv.:\NNAH GLEN UNIT 5, AS RECORDED IN  PLAT·BOOK
32, PAGES 61  THROUGH. 64,	AND SA.V7'.NNAH GLEN UNI:T 4,  AS RECORDED IN	PLAT BOOK '33,
PAGES· 55  THROUGH 58,  ALL  BEING RECORDED IN  THE PUBLIC RECORDS OF' SAID COUNTY, SAID LINE .ALSO BEING THE �T LINE ·OF THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER A.Np THE SOUTHWEST QUARTER OF SAID SECTION ◄, SOUTH 00  DEGREES 31. MrNUTES.
32 SECONDS  WEST,  4050.46 FEET TO THE SOUTH LINE 0� SAID SECTION 4; THENCE, ON
SAID .SOUTH LINE, NORTH 89  DEGREES Sl	MINUTES 57  SECONDS WEST, .662. 82 FEET TO TllE•

n:�

WEST LINE OF L.11.NDS DESCRIBED IN OFF'l:CI.AL RECORDS BOOK 1603, PAGE l.212, OF' SAID PUBLIC RECORDS,	ALSO  BEING THE  EAST LINE OF THE WEST 1£a.LF OF  THE  NORTHU.ST QUARTER OF THE NORTHWEST QUARTER OF' SAID -SECTION 9;	THE.'lCE, ON LAST SAID LINE, SOUTH 00 OEGREES 11	MINUTES 52 SECONDS EAST, 1388.96		TO	THE	SOUTH LINE OF.
SA.ID NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SAID SECTI_ON 9;	THENCE, ON • SAID SOUTH LINE, SOUTH 89  DEGREES 09  MINUTES 05 SECONDS WEST,  662.36 FEET TO THE EAST LINE OF THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF' SAID SECTION 9;
THENCE, ON_ SA.IO EAST LINE, SOUTH 00 DEGREES 21 MINUTES. 15 SECONDS EAST, 699.95 FEET TO THE SOUTH LINE OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF THE: NORTHWEST QUARTER OF SAID SECTION 9 i THENCE, ON SAID SOUTH LINE, SOUTH 88 DEGREES  36  MI:NUTES  38  SECONDS  WEST,  1327.66 FEET  TO  THE  WEST  LINE OF • SAID
SECTION 9,  ALSO BEING THE EAST LINE OF SAID SECTION 8;  THENCE, ON THE  SOUTH LINE.
OF THENORTH HALF OF THE SOUTHEAST QUARTER OF THE NOROTHEA.ST QUJ'.RTER OF SAID• SECTION 8, NORTH 88 DEGREES 34 MINUTES 52 SECINDS WEST, 1335.51 FEET TO THE  EAST
L.INE OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUMTER OF SAID SECTION 13; THENCE, ON SAID E}I.ST LINE,·SOUTH 00 DEGREES 10 MINUTES 48 SECONDS EP..ST, 700.93 FEET TO THE SOUTH LINE OF SAID SOUTHWEST QU1-RTER OE' THE  NORTHEAST  QUART.ER OF
SECT!ON 8;  TH.ENCE,  ON SAJ:D SOUTH L.INE,  NORTH 88  DEGREES  09  MINUTES  42  SE:CONDS
WEST, 1156 FEET, MORE OR LESS, TO THE CENTERLINE OF THE NORTH PRONG OF' DOUBLE BRANCH; THENCE, I	A NORTHWESTERLY DIRECTION,  BY AND ALONG SAID CE. TERLINE.ANO
FOLLOWIN"G THE MEANDERINGS THEREOF, 12,053 FEET, MORE OR LESS, TO A POINT BEARING SOUTH 89 D GREES 49 MI:NUTES 27 SECONDS WEST FROM THE POINT OF BEGINNING; THENCE,
PARALLEL W TH A.ND 5,0	FEET SOUTH FROM THE NORTH LINE OF SAID SECTION 5,  NORTH 89
DEGREES 49' MINUTES 27	SECONDS  EAST,  5043 FEET,  MORE OR LESS,  TO THE l?OINT OF BEGINNING.· SA.ID PARCEL CONTAINING 1203 ACRES, MORE OR LESS.

C..WIOC3CIU
 !S i.... -==iT
·--·•-\.

TABLEI

SUMMARY OF COSTS
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

IMPROVEMENT PLAN	
Improvement	Estimated Cost	
MASTER INFRASTRUCTURE		
Water and Sewer Facilities	$1,275,120.00	
Stormwater Management Facilities	$6,368,417.00	
Entry Feature and Signage	$908,040.00	
Transportation		
.OakLeaf Village Parkway	$5,296,l 09.00	
Plantation Oaks Boulevard	$2,666,074.00	
Oakside Drive•	$1,408,719.00	
Parkview Drive	$482,989.00	
Laurelwood Drive	$1,489,217.00	
Wakemont Drive	$751,317.00	
Parcel 25A Entrance Road (Silver Bluff Blvd.)	$262,270.00	
Transportation Subtotal	$12,356,695.00	
Recreation		
Amenity Center and Land	'	$7,307,215.00	
Neighborhood Parks	$412,160.00	
Recreation Subtotal	$7,719,375.00	
Master Infrastructure Subtotal	$28,627,647.00	
NEIGHBORHOOD INFRASTRUCTURE		
See Table II	Subtotal	$23,380,022.00	
TOTAL	$52,007,669.00	

..;:.:_;..:.,,---::-:::::-·
-,,

F:\AfT\OJ• 149\01-1-t9-I\ADMIN\Comimp_pl:m.2.doc	-,
.J

7/5/2002

TABLE II

SUMMARY OF COSTS DOUBLE BRANCH COMMUNlTY
DEVELOPMENT DISTRICT

NEIGHBORHOOD INFRASTRUCTURE (SINGLE FAMILY LOTS)	
Phase	Lot Size	No. of Lots	Cost	
Worthington Oaks	70' X 110'	94	$986,267.00	
Hearthstone	60' X 110'	72	$641,010.00	
Highland Mill	50' X 110'	90	$771,511.00	
* Timberfield	50' X 110'	114	$1,140,583.00	
* Litchfield	50' X 110'	111	$1,076,103.00	
*Waverly.	70' X 110'	127	$1,673,362.00	
Stonebrier	60' X 110'	209	$2,235,562.00	
Piedmont	60' X 110'	148	$1,479,290.00	
* Village IX	60' X 110'	203	$2,388,520.00	
* Village X	90' X 130'	46	$834,900.00	
Oak Brook	60' X 110'	15	$205,775.00	
Village XII a	40' X 110'	201	$1,879,350.00	
Village XII b	50' X 110'	58	$618,517.00	
Village XII c	60'x 110'	116	$1,364,869.00	
* Village XIV	50' X 120'	335	$3,572,471.00	
* Village XV a	50' X 110'	80	$853,127.00	
* Village XV b	60' x llO'	72	$847,159.000	
* Village XV c	70' X 110'	56	$811,646.00	
TOTAL	2147	$23,380,022.00	

Note:

1. The 200 multi-family units do not require separate neighborhood infrastructure improvements and are not included herein.

*Indicates phase located within CCUA Franchise area (costs include reuse distribution system)

MASTER INFRASTRUCTURE IMPROVEMENTS

TI1e Double Branch Community Development District presently intends to finance, design and construct certain master infrastructure improvements within the District boundaries. A detaile,d description of each improvement follows:

WATER AND SEWER FACILITIES

The proposed water improvement consists of the main distribution system required to service the District, as required by JEA and Clay County Utility Authority (CCUA). The proposed sanitary sewer improvement consists of the Lift Stations and forcemainrequired to serve the District (see plate 10 for Development Plan and boundary between JEA and CCUA service areas).

STORMWATER MANAGEMENT FACILITIES

The Stormwater Management Facilities provide stormwater treatment and flood control measures for all property within the District. The proposed stormwater management improvement consists of the treatment ponds, control structures and wetland mitigation required to serve the District in accordance with St. Johns River Water Management District permits (see plate 10 for Development Plan).

ENTRY FEATURES, LANDSCAPING AND SIGNAGE

The proposed entry features, landscaping and signage improvement consists of entry monumentation and signage at each neighborhood entrance, and includes landscaping at each entrance and at common areas throughout the District (see plate 1() for Development Plan).

TRANSPORTATION IMPROVEMENTS

The Double Branch Community Development District presently intends to finance, design and construct certain master transportation facilities within and adjacent to the District boundaries. The four primary roadway systems, Oakleaf Village Parkway, Plantation Oaks Boulevard, the' project Loop Road (Parkview Drive, Laurelwood Drive, Wakemont Drive and Oakside Drive) and the Parcel 25A Entrance Road (Silver Bluff Boulevard) will be owned and maintained by Clay County upon completion of construction. These will be designed and constructed to County standards.

A description of each transportation improvement follows.

OAKLEAF VILLAGE PARKWAY

The proposed L7 mile improvement of Oakleaf Village Parkway is an extension of existing Oakleaf Village Parkway which begins at the Clay County line and continues south through the District. The cost estimates in the District Improvement Plan include design, permitting and construction costs for a four-lane divided roadway from the Clay County line to Oakside Drive, where the roadway transitions to a two-lane curb and gutter section roadway which_extends to the southern District boundary line (see plate 1 for location of improvements and plate 2 for typical roadway sections).

PLANTATIONOAKSBOULEVARD

The proposed 0.9 mile improvement of Plantation Oaks Boulevard consists of a two-lane curb and gutter section roadway from Brannan Chaffee Road to OakLeaf Village Parkway (see plate 3 for location of improvements and plate 4 for typical roadway sections).

	LOOP ROAD (PARKVIEW DRIVE, LAURELWOOD DRIVE, WAKEMONT DRIVE AND OAKSIDE DRIVE)

The proposed 1.4 mile improvement of Parkview Drive, Laurelwood Drive, Wakemont Drive and Oakside Drive consists of a two-lane curb and gutter section roadway providing a 1oop road connector to OakLeaf Village Parkway. Traffic circles are to be provided at the intersections of Parkview Drive at Laurelwood Drive and Wakernont Drive at Oakside Drive (see plate 5 for location of improvements and plate 6 for typical roadway sections).

PARCEL 25A ENTRANCE ROAD (SILVER BLUFF BOULEVARD)

The proposed 0.1 mile improvement of the entrance road to Parcel 25A consists of a two­ lane divided curb and gutter section roadway from Plantation Oaks Boulevard northward (see plate 7 for location of improvements and plate 8 for typical section).

RECREATIONAL IMPROVEMENTS

The Double Branch Community Development District presently intends to finance, design and construct recreational facilities within the District boundaries. The first improvement consists.of an amenity center which includes a multi-use recreational facility. The second improvement consists of neighborhood parks located at various locations throughout the district.

A detailed description of each improvement follows.

AMENITY CENTER

The recreational complex is located at the intersection of OakLeaf Plantation Boulevard and Plantation Oaks Boulevard (see plate 9, site plan). The basic components of this facility may include:

Clubhouse
Basketball Courts
Tennis Courts
Fitness Equipment
SnackBar
Bathrooms and Locker Area
Family Pool and Water Park
Junior Olympic Pool
Playground Equipment
Bar-B-Q Grills and Picnic Tables
Parking
Landscaping and Lighting
Athletic Fields
Jogging Trails

NEIGHBORHOOD PARKS

The District currently proposes additional recreational improvements consisting of small neighborhood parks located throughout the district (see plate 10, site plan). This improvement may include the following.

Bar-B-Q Grills and Picnic Tables
Playground Equipment
Pavilion

f:\AFI\Ol•l-'9\0l l-t9 1\ADMIN\Comimp pl:m.2.doc	7	7/5/2002

TABLEIII SUMMARY OF COSTS
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

'MASTER INFRASTRUCTURE IMPROVEMENTS	
Improvement	Estimated Cost	
MASTER INFRASTRUCTURE		
Water and Sewer Facilities	$1,275,120.00	
Stormwater Management Facilities	$6,368,417.00	
Entry Feature and Signage	$908,040.00	
Transportation		
OakLeaf Village Parkway	$5,296,109.00	
Plantation Oaks Boulevard	$2,666,074.00	
Oakside Drive	$1,408,719.00	
Parkview Drive	$482,989.00	
Laurelwood Drive	$1,489,217.00	
Wakemont Drive	$751,317.00	
Parcel 25A Entrance Road (Silver Bluff Blvd.)	$262,270.00	
Transportation Subtotal	. $12,356,695.00	
Recreation		
Amenity Center and Land	$7,307,215.00	
Neighborhood Parks	$412,160.00	
Recreation Subtotal	$7,719,375.00	
Master Infrastructure Subtotal	$28,627,647.00	

F:\AFJ\01-1.:9\0J-1-1-9-1\ADMJN\Comimp_µfan.2,doc	8	7/5/2002

BASIS OF COST ESTIMATES

The following is the basis for the master infrastructure cost estimates:

	Water and Sewer Facilities are designed in accordance with JEA, Clay County Utility Authority (CCUA) and Florida Department of Environmental Protection (FDEP) Standards. (Re-use distribution mains added within CCUA service area)

Preliminary Master Stormwater design was prepared in accordance with St. Johns River Water Management District (SJRWMD) requirements.

Costs utilized for water and sewer, stormwater, entry features, landscaping and signage were obtained from recent historical bids for similar work in this area.

► Jurisdictional wetland determinations have been completed for these projects. Wetland impacts and the required mitigation have been defined for this project by the permit conditions established by the SJRWMD. Wetland mitigation costs include creation of approximately 6.4 acres of wetland habitat.

The typical roadway sections utilized for the roadway cost estimates these estimates are enclosed. The typical sections were developed using D.0.T.'s Manual of Uniform Minimum Standards for Design, Construction and Maintenance for Streets and Highways and the applicable Clay County standards.

Unit costs and costs per mile utilized for roadway cost estimates were obtained from the State of Florida's Department of Transportation cost averages·and recent actual historical bids for similar work in this area.

	For roadway fill requirements, it was estimated that the road.would be placed in fill one­ foot above the existing road. •

Right of way acquisition costs are not included in the cost estimates.

	Costs have been included for a 5 foot concrete sidewalk and 8 foot concrete bike/pedestrian path along Oakleaf Village Parkway and Plantation Oaks Boulevard and a 5 foot concrete sidewalk along both sides of the Loop Road and Parcel 25A Entrance Road.

Costs have been included for construction of traffic signalization at the intersections of Oakleaf Village Parkway @ Plantation Oaks Boulevard.

	Costs have been included for street lighting and electrical conduit on all roadways in accordance with Clay Electric Cooperative (Clay Co-op) Standards, and are included in the transportation cost estimates.

f;\A.FI\O1-1-19'.01-1-19-l\ADMJN\Corr\inip  pl.111.l.doc:	9	7/5/2002

The site plan utilized for the amenity center cost estimate is enclosed as plate 9.

	Unit costs utilized for the amenity center and neighborhood parks cost estimates were obtained from Ervin, Lovett and Miller, Inc., and reviewed by England, Thims & Miller, Inc.

The improvement cost for the Amenity Center includes cost ofland (30 acres @$30,000 per acre).

Due to the fact that a geotechnical investigation was not a part of this preliminary study, no costs have been included for excavation of material which may be unsuitable for the placement of structural fill.

	For recreation area fill requirements, the estimate assumed that site fill will be in place and that the only costs required will be for final grading and pad preparation.

Formal jurisdictional wetland determinations have been made, and no wetland impacts have been anticipated with the development of the recreation sites.

	No costs have been included for relocating any existing utilities which may be encountered during construction.

The engineering fees, including geotechnical engineering and environmental sciences are included in the estimate.

	For the purposes of this report, a 15% contingency factor has been included for master infrastructure.

	Cost estimates have been prepared based upon the best available information, but without the benefit of final engineering design or environmental permitting. England, Thims & Miller, Inc. believes the enclosed estimates to be accurate based upon the available information, however, actual costs will vary based upon final engineering, planning and approvals from regulatory authorities.

7/5/2002

NEIGHBORHOOD  INFRASTRUCTURE IMPROVEMENTS

The Double Branch Community Development District presently intends to finance certain infrastructure improvements for each neighborhood within the district boundaries. The	. improvements include complete construction of the basic infrastructure for each neighborhood, including but not limited to: clearing and grubbing, earthwork, underground utility construction, paving and drainage, grassing, and sodding.

TABLEIV

SUMMARY OF COSTS DOUBLE BRANCH COMMUNITY
DEVELOPMENT DISTRICT

NEIGHBORHOOD INFRASTRUCTURE (SINGLE FAMILY LOTS)	
				
Phase	Lot Size	No. of Lots	Cost	
Worthington Oaks	70' X 110'	94	$986,267.00	
Hearthstorie	601 X 110'	72	$641,010.00	
Highland Mill	50' X 110'	90	$771,511.00	
* Timberfield	50' X 1101	114	$1,140,583.00	
* Litchfield	50' X 110'	111	$1,076,103.00	
* Waverly	70' X 110'	127	$1,673,362.00	
Stonebrier	60' X 110'	209	$2,235,562.00	
Piedmont	60' X 110'	148	$1,479,290.00	
* Village IX	601 X 110'	203	$2,388,520.00	
* Village X	901x 130'	46	$834,900.00	
Oak Brook	60' X 110'	15	$205,775.00	
Village XII a	40' X 110'	201	$1,879,350.00	
Village XII b	501 X 110'	58	$618,517.00	
Village XII c	60' X 110'	116	$1,364,869.00	
* Village XIV	50' X 120'	335	$3,572,471.00	
* Village XV a	50' X 110'	80	$853,127.00	
* Village XV b	60' X 110'	72	$847,159.000	
* Village XV c	70' X 110'	56	$811,646.00	
TOTAL	2147	$23,380,022.00	

Note:

The 200 multi-family units do not require separate neighborhood infrastructure improvements and are not included herein.

*Indicates phase located within CCUA Franchise area (costs include reuse distribution system).

BASIS OF COST ESTIMATES

The following is the basis for the neighborhood infrastructure cost estimates:

	Costs utilized were obtained using completed design plans for representative neighborhoods within the District and applying per unit costs from recent historical bids for similar work in this area.

	Water and Sewer Facilities are designed.in accordance with JEA, CCUA and FDEP standards (Re-use distribution system added within CCUA service area).

The engineering and permitting fees have been included in the estimated cost.

For the purpose of this report, a 10% contingency factor has been included for neighborhood infrastructure.

	Cost estimates have been prepared based upon the best available information, but without the benefit of final engineering design or environmental permitting. England, Thims & Miller, Inc. believes the enclosed estimates to be accurate based upon the available information, however, actual costs will vary based upon final engineering, planning and approvals from regulatory authorities.

	Costs have been included for street lighting and electrical conduit on all roadways in accordance with Clay Electric Cooperative (Clay Co-op) Standards, and are included in the transportation cost estimates.

r':\AFHOJ-1.(.9\01·1-'9·1\ADMIN\Comimp pI.li\.2.dc-i;:	13	7/5/2002

APPENDIX
Description

Plate No.

Transportation Improvement Plan- Oakleaf Village Parkway
Typical Cross Sections - Oakleaf Village Parkway
Transportation Improvement Plan- Plantation Oaks Boulevard
Typical Cross Section - Plantation Oaks Boulevard
Transportation Improvement Plan -Loop Road
Typical Cross Section-Loop Road
Transportation Improvement Plan - Parcel 25A Entrance Road
Typical Cross Section - Parcel 25A Entrance Road
Site Plan-Amenity Center
l 0	Development Plan
11	Ownership and Maintenance Entities

14

CIUIIHIC 1Cli.l
k. - t.;-, -	j

C.D.D. BOUNDARY
lEGEND - OAKLEAF VILLAGE PARKWAY
tzzzza	TWO-LANE CURB & GUTTER SECTION mmmmJ	 FOUR-LANE CURB & GUTTER SECTION	
OAKLEAF VILLAGE PARKWAY
TRANSPORTATION IMPROVEMENT PLAN	ETM. NO.	01-149-,		
	DATE:	MARCH 5,	2002	
DOUBLE BRANCH COMMUNITY DEVELOPM:NT DISTRICT CLAY COUNTY, FLORIDA	SCALE:	1"=1,500'		
	Pt.A TE NO:	

I	I

I
\'

R/W VARIES

EA

j

CONSIRUCllON

R/W UN£

VARIES	VARIES

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an
(nt"ICAL 1004 ,OCS)
11.0Pl fC tJOS116iQ OIi

(FROM PLANTATION OAKS BOlllVARD NORTH TO COUNTY LN) TYPICAL SECTION OAKLEAF VILLAGE PARKWAY
1·a10·-o·

WES! j	£AST

	125' R/W	

CONSIRUCTIOII

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	57.,'	67.6'

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(FROM PLANTATION OAKS BOW:VARD SOUTH TO COlNTY LN) TYPICAL SECTION OAKU:AF VUAGE PARKWAY

OAKLEAF VILLAGE PARKWAY
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT CLAV COUNTY, FLORIDA

ETM.- NO.	01-149-1
DATE:	MARCH 5, 2002 SCALE:
PLATE NO: 2

C.0.D. BOUNDA

a1u,,mc.cu
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C.0.0. BOUNDARY

LEGEND -   PLANTATION OAKS BOULEVARD

!	tzzzz;a	TWO-LANE CURB & GUTTER SECTION
!L- 	;..	....i..-L	t
a:	=====England•Thlm)	PLANTATION OAKS BOULEVARD	ETM. No.	01-149-1

1------------------------------+	I

i	_	"";;!m! mc.	TRANSPORTATION IMPROVEMENT PLAN	DATE:	MARCH 5. 2002
0>9	-	-	SIJ>VEYORS • MDSCAl'E AAOtlECTS
w,Hin..""" J:? ,.;.i. . •l22ii	DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
-	-	75S	•  R	SCALE:	1"=1,500'
.	f/'.a.5 i= "=.""""i rCerl/,0c,o(e ol Ac.iVU,,i<o\ion Hg,!le,.&4
'	9-£:f-'J,t-;g-go	CLAY COUNTY, FLORIDA	PLATE NO:	3	.J

8' MULTI-PURPOSE PATH (PATH SHALL MEANDER BETWEEN RIGHT OF WAY ANO BACK OF' CURB AT

R/W LINE
100' R/W

	50.0' 	50.0'

THE DIRECTION OF OWNER

I

OR OWNER'S	3,o•ru
REPRESENTATIVE)	(TYP,)	2,

I.Olli	i ..:i

12' PVM'T
{SEE PLAN)

. 3.0"

12' PVM'T
(SEE PLAN)

18"
9.0'

 URAL CRADE	r-=111111iiiir--=·=::::::!=f--

ELECTRIC BY OTHERS .36 COVER (LOCATION TO BE DETERMINED BY UTILITY COMANY)
TELEPHONE CABLE BY OTHERS	

6" MIN. ELEVATION VARIES
(SEE PLAN)
TYPICAL PAVEMENT
2.5'	SECTION
t--,t-.(=-TYP-=""'":)	STD CURB AN
UNOERORAI	GUTTER (TYP.)

2_5,

F"ORCE MAIN JEA
{36 ,MIN, COVER)

' CONCRElE SIDEWALK (SIDEWALK SHALL MEANDER BET'M:EN RIGHT OF WAY AND BACK OF' CURB AT THE DIRECilON OF OWNER OR

(JO" COVER  LOCATION TO BE

{SEE PLAN)	.,_.,(T=YP;...,.)-

O'MIIER'S REPRESENTATIVE)

DETERMINED BY UTILfTY COMANY)

WATER MAIN £.A
(36  MIN. COVER)

UNOERORAIN (SEE PLAN)

$.

ttl21ES;
SOO AU SIOE SI.OPES l: I OR STE.EPER (UNLESS OTHERWISE NOTED).
ALL DISTURBED AREAS SHAU. BE SE.EOED ANO MULCl-iEO, UNLESS OTHERYtlS£ NOTED ON PLANS.
J. SUBJECT TO CONSTRUCTION, £NC1NEERINC:, ANO LANDSCAPE
REOUIREMENrs. NATURAL AREAS TO BE MAXII.IIZED \l,+IEREVER POSSIBLE.
4. REFER TO Pv.N VIEW roR AClUAL S£C110NS.

gj
0
TYPICAL SECTION

i

t	N.T.S.

%
(..,=_=_=_= ena«nJ_ld_•_Th_lm_)	P_LA_N_T_A_T_IO_N_O_A_K_S_B_O_U_LE_V_A_R_D	E_TM_.-No-.-o,---,49---,	1

= =

,,	-	-•fflllar,lnc.	TYPICAL SECTION	oArr:	MARCH s. 2002
g	--  sJ,... AIICHtKTS
"'  :;"-Ba-: - i.	· J m	DOUBLE BRANCH COMMUNTY DEVB.OP DIS1RICT	SCALE:	1•	= 200'

90	PLATE NO:	4

:::	'::a.:":'t"C0<o1iifkJ:ol.o9o?l A4u4lho,rfizoitl.o., No.:2 &•	CLAY COUNTY, R.ORl)A

I
I

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\	BOUNDARY

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1

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C.D.D. BOUNDARY
%
LEGEND -	LOOP ROAD
Ji	tzzzz;a	TWO-LANE CURB & GUTTER

SECTION

f%t:::::::::::::::::::::::::;:::::::::::::::::::::::::::::::::::::;::::::::::::::::::::::::::::::::::::::::::::::::::::::::

=

=

;;,   ====England-Thim)	LOOP ROAD	ETM. No.	01-149-1
-	-	•mmczr,lnc.	PARKVIEW DRIVE' LAURB.WOOD DRIVE, WAKEMONT DRIVE, OAKSIDE DRIVE 1	1

==.., ,:

§	{-."r'=APE .IRCIUECTS	TRANSPORTATION IMPROVEMENT PLAN	DATE:	MARCH 5, 2002
J:Z .!ti',/"	•J1 i	DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT	SCALE:	1.."" 1•soo·
'F' :ii:;;.':L,.,: ce,iaicole ot Aulhorl101ion No.:2 •

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ff:	'l·9J:?4J.f i;g 9o	CLAY COUNTY, R.ORIDA	PLATE NO:	5

R/W LINE

i

50' R/W OR BO' R/W

R/W LINE

1.3' OR 28'

24'

13' OR 28'

ELEVA TiON VARIES (SEE PLAN)

5' SIDEWALK SEE PLAN)

PAVEMENT

5' SIDEWALK (SEE PLAN

ELEVATION VARIES (SEE PLAN)
EXISTING GRADE

.0% MIN.

3.0%	.3.0%
.,,· · .. • • .. ·

6" MIN.

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I
l8

MIAMI TYP CURB AND
GUTTER (TYPICAL)

i ELEVATION VARIES (SEE PLAN)
CUT OR FILL AT 4: 1 MAXIMUM SLOPE TO EXISTING GRADE (TYPICAL BOTH SIDES)

LOOP ROAD

m
0
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0
t
t

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%

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,

TYPICAL CROSS-SECTION
PARKVIEW DRIVE		(80' R/W 5' S/W BOTH SIDES) LAURELWOOD DRIVE (80' R/W 5' S/W BOTH SIDES) WAKEMONT DRIVE	 (50' R/W 5' S/W ONE SIDE) OAKSIDE DRIVE	(80' R/W 5' S/W BOTH SIDES)

=1--=_=_=-;e_n_g_l_a_n_d_•_Th_l_ffl )	T_Y_Pl_C_A_L_S_EC_TI_O_N

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=..u.: J:J.7. n l1i.'."' ; • i i	DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT	SCALE:	N.T.S.
SS:S..""i. Cctl1r,col.e ol vlhodtotlon No.,2511-'	CLAY COUNTY, FLORIDA

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PLATE NO:	6

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C.D.D. BOUNDARY

LEGEND -	SILVER BLUFF BOULEVARD

1

tzzzz;a	TWO-LANE CURB & GUTTER SECTION-I

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a;	====England•Thlm)	PARCEL 25A ENTRANCE ROAD (SILVER BLUFF BOULEVARD)

E.TM_ No.	01-149-1

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-&ffllllczr,lnc.	TRANSPORTATION IMPROVEMENT PLAN	DATE:	MARCH s, 2002

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.=;e.s.:_ C-iut.iiir;ole 01 Au horltaltot'I No.;2564
" 0 19	CLAY COUNTY, FLORIDA

, PLATE NO:	7

ELEVATION VARIES (SEE PLAN)

SEE PLAN)	{SEE PLAN

ELEVATION VARIES (SEE PLAN)

R/W LINE		80' R/W		/W  LINE	
20.5'	12'	1-5'	12·	20.5'	
5' SIDEWALK	PAVEMENT	MEDIAN	PAVEMENT	5' SIDEWALK	

EXISTING GRADE

MIAMI TYP CURB AND
GUTTER

3.0%	3.0%

£LEVA TION VARIES
{SEE PLAN)

"MIN.

(TYPICAL)

t

l
al

CUT OR FILL AT 4: 1 MAXIMUM SLOPE TO EXISTING GRADE (TYPICAL BOTH SIDES)

t
0

<D

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SILVER BLUFF BOULEVARD
 TYPICAL CROSS-SECTION 

=

:::::::::::::::::::::::;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;::::::::::::::::::::::::-i;
=====England•Thlm)	TYPICAL SECTION	ETM. No.	01-149-1

=	t  -	OfJoCTS	SILVER BLUFF BOULEYARD	DATE:	MARCH 5, 2002

:., -

i_,  14776 SfI,l:AUuq:u•Hrnio;Rto;o.;d,:i

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

SCALE:	N. T.S.

i1 f 1• 1

wa.:m•

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:1E?,'

r " /'lJ:r·i.: i.: 9°	CLAy	COUNTY, FLORIDA	PLATE NO:	8

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I

--

-

OM<U»- EAST	
l'!tASE	IIJMBIROFLOTS		ACaEAGE	
WORTHN6TON OAKS	94	70'xTIO'	,1 Ac.+/-	
HEAIITIIITCNE	I	n	60'lCTIO'	27 Ac.+/-	
IIGKAN>Mll.	90	6CMIO'	21 Ac.-1-/-	
TMIIIHlD	Tl(	S0'X1lO'	4C Ac.-t/-	
UTClftl.D	I	m	50"x1IO'	28 Ac.+/-	
WAVBI.Y	127	70'xTIO'
60'ioo	-4!
60 Ac.
5S Ac.+/-
tO Al;;.+/-·	
	209			
I-		141	60'aTIO'		
		:ios	60'aTIO'		
OAl(-.oQIC	TS	60'aTIO'	n Ac. +I-	
l'Bl1CIBIC	201	.a.TIO'	00 Ale.+/-	
LAIIIII.WOOD	51	S0'X1lO'	20 Ac;.+/-	
SLVIIILW	1'16	60'lCTIO'	27 Ac.+/-	
VUAGE XII	:ioo	Mll.11-fMa.Y	'D Ac.+/-	
VUA'-E
VUA<iE xva	:136
80	50'"'20'
50'xTIO'	-,-
20 Ac.+!=-	
Yl1A$1! XVb
VUAGEX\tc	--	60'aTIO'	23 Ac.+/-
20 Ac.+/-	
		70'xTIO'		
TOfAl	2547		

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PARK	STOIIEBRIER
Ml

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VILLAGE Xlla

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----	- -

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WAVERLY

VI.LAGE xva

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PLATE 11

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT PROPOSED FACILITIES AND SERVICES

FACILITY	CONSTRUCTED BY	O&M	OWNERSIDP	
Stormwater Management Facilities	CDD	CDD	CDD	
Transportation	CDD	Clay County	Clay County	

Water and Sewer	
CDD, JEA, CCUA	
JEA, CCUA	
JEA,CCUA	

Entry Features and Signage	
CDD	
CDD	
CDD	

Recreation/Amenity Center	
CDD	
CDD	
CDD	

Neighborhood Parks	
CDD	
CDD	
CDD	

Street Lighting	
Clay Co-op	
CDD	
Clay Co-op	

Clay Co-op - Clay Electric Cooperative CDD - Community District Development JEA - Jacksonville Electric Authority CCUA- Clay County Utility Authority

F:'ft.Fl\01-149\01-149-1\AOMIN\Corr\Plate 11.doc

Exhibit B Engineer’s Certification

5

CERTIFICATE OF DISTRJCT ENGINEER COMPLETION OF 2013 PROJECT

December 11, 2023

Board of Supervisors
Double Branch Community Development District

U.S. Bank National Association, as Trustee

This Certificate is furnished in accordance with section 5.0l(c) of the Master Indenture (herein defined), in connection with the Special Assessment Refunding Bonds, Series 2013A-1 and Special Assessment Refunding Bonds, Series 2013A-2 ("Bonds") issued pursuant to the Master Trust Indenture dated as of September 1, 2002 ("Master Indenture") between the Double Branch Community Development District ("District") and U.S. Bank National Association, as successor in trust to Wachovia Bank, National Association, as trustee (the "Trustee") as supplemented by that certain Sixth Supplemental Trust Indenture dated as of March 1, 2013, between the District and the Trustee ("Sixth Supplemental" and, together with the Master Indenture, "Indenture"). This Certificate is intended to evidence the completion of the Series 2013 Project, as a result of implementation of the completion of all components of the Series 2005A Project, as more fully described in the Engineer's Report dated July 5, 2002, as supplemented ("Engineer's Report") and as undertaken by the District. The undersigned, acting on behalf of England, Thims and Miller, Inc., as District Engineer, hereby certifies that:
The 2013 Project has been completed in substantial compliance with the specifications therefore and all labor, services, materials, and supplies used in the 2013 Project have been paid for and acknowledgment of such payments has been obtained from all contractors and suppliers.
	All other facilities necessary in connection with the 2013 Project have been constructed, acquired and installed in accordance with the specifications therefore and all costs and expenses incurred in connection therewith have been paid.

There are no remaining unpaid costs of the 2013 Project. The 2013 Project is complete and all components thereof have been acquired or constructed and will be capable of performing the functions for which they were intended. Amounts remaining in the Series 2013 Acquisition and Construction Account should be transferred as directed by the Indenture.

[continued on following page]

The Date of Completion of the 2013 Project shall be the date of this certificate stated above.

This Certificate is given without prejudice to any rights against third parties which exist as of the date of this Certificate or which may subsequently come into being.

Dated: December 11, 2023

ENGLAND, TIDMS &
a Florida corporation

By:	1<T Peter  Ma.,  , P.E.,
District Engineer

STATE OF FLORIDA
COUNTYOF_\A,) -c.&_-=------

The foregoing instrument was acknowledged before me by means of	sical presence or0 online notarization, this	\ \ 	day of	Q_l.f,		2021, by 'f-J.}°?dg lW'- of England, Thims & Miller, Inc. as District Engineer for the Double Branch Community Development District.

qo	i iature)

Aie

Name:	Jo	Ob..ocl-?5
Personally Known- -----------
Lnotary seal]		OR Produced Identification 	 Type of Identification 	
ALEX JACOBS
Notary Public, State of Aorida My Comm.Expires02/19/2025 Commission No.HH795l2

SIXTH ORDER OF BUSINESS

D.

Double Branch Community Development District (CDD)
370 OakLeaf Village Parkway, Orange Park, FL 32065
904-375-9285; manager@oakleafresidents.com
Memorandum

Date:	January 2024

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:

Special Events

Report – cocoa with Andy Clause
Upcoming – Polar Plunge – slide pool

Aquatics

Pools closed or off-season , lap pool is swim at own risk for adults only
Heaters replacement, pools to stay open during following months?

Amenity Usage
Total Facilities Usage – 5423
Average daily usage – 175

Card counts:

DB Owners	
32	
DB Renters	
11	
DB Replacements	
7	
DB Updated	
7	

Total cards printed: 92 (both districts)

Rentals
4 of 31 days rented in December , 1 of 5 weekends rented
4 Clubroom rentals, 0 patio rentals
12 tours ( 38 approx.hours)/ 55 hours used for scheduling, administrative, etc

Double Branch Community Development District (CDD)
370 OakLeaf Village Parkway, Orange Park, FL 32065
904-375-9285; manager@oakleafresidents.com
Memorandum

Operations: Open Items
Update of Slide Pool repair, replacement of motors
Update on work at Pickleball ct.
Replacement of Fitness items

MAINTENANCE

Install decorations at Amenity Center and Fitness Center
Install decorations at neighborhood entries waterfall, median area
Coordinate painting of field house (Titos painting), will begin after holidays
Work completed on Parking resolution, meet with ASAP Towing for coordination
Repair damaged wiring for track lights (bollard lights) at multi-use fields
Take delivery and off lad fencing supplies for pickleball courts
Receive arm parts with vinyl to finalize warranty work on new club room furniture
Visit multiple pond bank area to view sod damage (feral pigs)
Preventative maintenance perform on golf carts (oil change, inspect air and fuel filters)
Coordinate warranty work on cart #1 (replacement motor damaged)
Replace battery on cart#2
Coordinate purchase agreement for gas work cart
Coordinate purchase and shipping of replacement leg machine at Fitness center
Coordinate visits and repairs for equipment at Fitness Center
Touch-up painting on decorative street poles in neighborhood (ongoing)
Preventative maintenance completed on equipment at Fitness Center
Audit of access cards – ongoing (to include audit of adult family members in household)
Cut backing for new and replacement signs – ongoing
Employee information collection for Florida Department of Labor
Lake inspections, all lakes inspected monthly – reports kept on file in Ops. Manager office.
Continual Park inspections and cleaning – reports kept on file.
Light Inspections completed – Worthington Oaks, Hearthstone, Highland Mill, Piedmont, Stonebrier, Waverly, Litchfield, and Timberfield completed 12/11 Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek, Silver Leaf, Oakbrook, and The Cottages completed 12/28.

Landscaping

Monthly report for Nov, Dec. submitted and filed at Operations office
For questions, comments, or clarification, please contact:
Jay Soriano, Oakleaf Operations Manager  904-342-1441	jsoriano@gmsnf.com

Y	DUVAL COUNTY

DUVAL COUNTY

DUVAL COUNTY	.

SJRWM CONSV ESMT
OR 2178 PG 1472

OAKWORTH CT
OAK BROOK
LAKE/STORM WATER MANAGEMENT FACILITY

DEERFIELD POINTE PB 22 PG 62

PB 39 PG 8-13

PARK

S	1 inch = 375 feet

M

D  N

SILVER LEAF

SJRWM CONSV ESMT

WORTHINGTON OAKS

PB 39  PG 52-60

HEARTHSTONE

PIEDMONT

PB 40 PG 1-11

SPENCERS CROSSING UNIT 1

THE HONORABLE ROGER A. SUGGS, CFA, AAS CLAY COUNTY PROPERTY APPRAISER
State-Certified General Real Estate Appraiser RZ2771

GENERATED BY THE GIS DEPARTMENT 05/29/2013

PB 26 PG 18

SJRWM
OR 2178 PG 1472 CONSV ESMT

PHASE 2

TAN NERST ON E CT

PB 39 PG 69-77

SPENCERS CROSSING UNIT 2

SILVER  LEAF

PB 41  PG 52-59

OAKLEAF VILLAGE CENTER

LAKE/ STORM WAT ER

PEBBLEWOOD LN

SPENCERS CROSSING

UNIT 5

PB 26 PG 23

SPENCERS C

UNIT

PARK
(N OT  INC LUD ED  IN  THIS PLAT )

SILVER LEAF PHASE 2

HIGHLAND MILL

MANAGEMEN T FAC ALITY

PB 27 PG 19

PB 46 PG 12-17

TOWNHOMES PB 54 PG 53-54

PB 39  PG 61-68
POND / STORMWATER MANAGEMENT FACCILITY

THORNCREST DR

STONEBRIER

SANDY BOTTOM CT

WILDBERRY CT

SPENCERS CROSSING UNIT 6

PB 26

PEBBLE CREEK PHASE 2

OAKLEAF VILLAGE CENTER UNIT THREE

PB 49 PG 39-41

STONEWOOD WAY

BRIER ROSE LN

FEDERAL HILL RD

SPENCERS

PB 45 69-75

AMENITIES CENTER

OAKLEAF VILLAGE CENTER

PB 40 PG 34-45

FOX SQUIRREL DR	FOX SQUIRREL DR

UN PB 27

PEBBLE CREEK

PB 43 PG 4-10

PEBBLE CREEK PHASE 2

OAKLEAF ELEMENTARY

UNIT TWO

PB 49 PG 36-38

TIMBERFIELD

LITCHFIELD

PB 40  PG 51-58

OAKSIDE DR

PARK

LYNNHAVEN CT

WAVERLY

SWEETBRIAR

UNIT 5

PB 32

THORNBERRY RD

PG 58

FALLEN TIMBER DR

WILMINGTON LN

SWEETBRIAR UNIT 4

SWEETBRIAR UNI

E

FALLEN TIMBERS DR

A
PB 29 PG 16

WOODBRIAR DR

SWEETBRIAR DR

WHITFIELD

PB 45 69-75

THE COTTAGES

PB 40 PG 22-32

PB 40 PG 12-21

SWEETBRIAR

NS

E

I

UNIT 6

BLACKTHORN CT

RED FERN CT

Double Branch CDD 2013 Clay County, Florida

PB 31 PG 18

W

MIST

PB 46 PG 58-67

@ OAKLEAF PLANTATION PH 1-4

CANNONS POINT	CANNONS POINT

TIMBERTRAIL CT

THORNBERRY RD

PB 32 PG 61

SAVANNAH GLEN

THORNBERRY RD

SAVANNAH GLEN UNIT 1

PB 42 PG 42-48

CANNONS POINT PHASE 2 REPLAT

PB 50 PG 13-14

CA O

N

PHASE 2

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD MITIGATION AREA # 2
OR 2389 PG 221

33 PG 66

LAKE/STORM WATER

SAVANNAH SAVANNAH GLEN UNIT 5	PB

PB 35 PG 5-7
20 FT UTILITY RIGHT OF WAY

UNIT 3

SAVA

GLEN UNIT 6 PB 33

Boundary
Parcel Line Work 930000.00
930001.00
930002.00
930372.01
930372.02
930372.03
930372.04
930373.00
930373.01
930373.02
930373.03
930373.04
930373.05
930373.06
930373.11
930373.21
930374.01
930374.10
930375.01
930375.10
930400.01

PB

PG 63

SAVA

UN

WILLOWBROOK PB 56 PG 27 - 33

OAKS - PHASE 1

PB 42 PG 49-59

LAKE/STORM WATER

PB 44 PG 1-13

LAKE/STORM WATER MANAGEMENT FACILITY

PARK

NATURES HAMMOCK

PB 43 PG 67-79

SAVANNAH GLEN UNIT 4
PB 33 PG 55

CC U A LIFT STAT IO N S ITE

OAKS - PHASE 2

WATERFORD OAKS DR

LAKE/STORM WATER MANAGEMENT FACILITY

12-C
OAKLEAF PLANTATION SCHOOL SITE

LAKE/STORM WATER

PB 43 57-66

A

FALL CREEK

W

LAKE/ STORM WATER MANAGEMEN T FACILITY

LAKE/STORM WATER MANAGEMENT FACILITY

This graphic representation of ownership does not constitute a information available for use in the Property Appraisers Office. This office does not assume responsibility for errors or omissions.

BRANAN FIELD RD

PB 44 PG 73-80

WATERFORD OAKS DR

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