Double Branch Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
March 3, 2025 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, March 10, 2025 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 February 10, 2025 Meeting

Financial Statements

Assessment Receipts Schedule

Check Register

Staff Reports
District Counsel

District Engineer

District Manager

Operations Manager - Memorandum

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

Next Scheduled Meeting – April 14, 2025 at 4:00 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, February 10, 2025 at 6:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Cindy Nelsen	Chairperson
Tom Horton	Vice Chairman
Andre Lanier	Assistant Secretary
Scott Thomas	Assistant Secretary
Amy Ambrosio	Assistant Secretary Also present were:
Marilee Giles	District Manager
Mike Eckert	District Counsel
Mike Silverstein	District Engineer
Jay Soriano	Field Operations Manager
Triston Cottrell	S3 Security

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:00 p.m. A quorum was present.

SECOND ORDER OF BUSINESS	Audience Comments
Linda Coulton stated I have two concerns. Just wondering if we're going to have a container for recyclables in the sports complex like we did with COVID until maybe we get recycling back.
Mr. Soriano stated she's talking about the sports park, but that's not our area. That's actually a county complex they handle the recycling. They're the ones that made the decision to change the trash from the recycling service to a new company. We don't have anything to do with that. But what they did before with the recycling, when they took that away, is they put those bins out there at the baseball park. They handle that.
February 10, 2025	Double Branch CDD

Linda Coulton stated so who do I contact then about that?
Mr. Soriano stated your commissioner would be your first line to find out if this is something they could do. I asked about that because I thought that was a good idea. You can take your cardboard, but not a lot of the other recyclables out to Long Bay. I put that out by email a couple times now because we are getting a lot of extra trash. But if you have the ability for people that you don't want to throw it in your car. But let's say somebody has a truck, they do cardboard out there. They do a couple other items. But the biggest thing is your household trash. They don't even wait. They do have the scale there, but you basically just roll up onto the scale, throw out all your trash and go. It's actually off of Long Bay. You're talking like 10 minutes from here. You go down to Jennings like you were going to the hospital. Take a right and then left on Long Bay. They don't do plastics, and they don't do hazardous materials.
Linda Coulton stated do you know the name of the commissioner?
Mr. Soriano stated she lives right here in Eagle Landing. If you want, send me an email.
I'll send you a link that you can email your commissioners, but you can also go to the county page and find out how to get more information about trash services and things like that.
Linda Coulton stated thank you. I have another issue. Littering is starting to get really bad since the schools started up again. What can we do about that?
Mr. Soriano stated it's not just that. It's the trash issue, too. We've actually doubled the number of hours that we have trash pick-up for our guys. You see the guys going out on the golf carts during the day. We used to only have one. Now we have two. They're split. I have one guy that stays over here in this district, one guy that stays at your district. One of the biggest problems is all our trash cans are completely full, and you'll find it full of household trash. We find whole bags thrown out there, and it's because people can't fit them all in their trash. The Village Green is the worst. We have to empty those constantly. This is stuff that we used to do once a week, and now we have to do it pretty much every day. We'll get email complaints, and the guys are taking a lot more time to be able to load full bags and boxes that should be in people's home trash, which makes it harder because then if people don't have an empty trash can throwing in. They're throwing all the rest of their litter off on the side of the road.
Linda Coulton stated I think it's mostly the students.
Mr. Soriano stated in front of the schools you'll see that's bad. But I don't know that I can blame it on them completely, like in the neighborhoods. I don't see that.
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Linda Coulton stated it's a far reach to throw it out the window.
Mr. Soriano stated we get that. You'll watch them driving down the road and stuff going out the window.
Linda Coulter stated how do we get some do not litter signs at least? I don't see any.
Chairperson Nelsen stated I don't think signage is going to help people. They’re going to do it if they want to do it.
Mr. Soriano stated do not litter signs are almost like litter to me. They don't pay attention.
You'll see them throw the trash right by the do not litter signs.
Mr. Lanier stated I appreciate what you’re saying because I walk and I see it. I walk on a Saturday morning and that Wendy's bag just showed up overnight and it's aggravating. But one of the things we don't want to do is just add more signs all over the place. That does take away a lot of the niceness of the nature side of it. But it really is just talking with our neighbors to say, hey, stop, this is your neighborhood. If you think a kid that's doing it, or a young adult, that's who I'm guessing is doing most of it.
Linda Coulton stated the kids may not be the ones doing it, but at the same time, there has to be an awareness because it does depreciate the value of our properties.
Mr. Lanier stated you're not going to get an argument from us with that one. Especially me. It's just something we just need to talk to our neighbors.
Linda Coulton stated or talk to the schools.
Mr. Lanier stated yeah, sure, talk to the schools.
Mr. Thomas stated you as a community member can do that. You have more voice than
we do.
Mr. Lanier stated that's what I was going to echo. What he's saying is that normally the
community members, for us, a lot of times the entities will go, yeah, yeah, yeah, it’s you guys, again. If the community steps up and says, can you throw a reminder out to your kids to please use the receptacles. That goes a lot further than what it does with us.
Linda Coulton stated it seems like there should be some receptacles, when we're coming in and out of our neighborhood.
Mr. Soriano stated we did talk about that before. That'll just increase costs a little bit at first to put the trash cans everywhere. After that, it's still the same guys that are going to empty them, but that's still a lot of trash cans. There are about 17 different individual neighborhoods to
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just put at the entries. Not along the main roads where we get a lot of traffic and that's where I talk about. You just drive up and down Oakleaf Village Parkway and you can see all the litter. That's where people throw it out. That adds up.
Mr. Lanier stated it's not lost on us. These are discussions that we've had.
Linda Coulton stated maybe they need to have a pick up trash today for the students.
Maybe it'll cure them.
Mr. Lanier stated or a Boy Scouts pick up trash day. I don’t know, something, but it’s not lost on us.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the January 13, 2025 Board of Supervisors Meeting
Ms. Giles stated starting on page seven are the minutes of the January 13th meeting.
Unless there's any comments or changes, I just look for a motion to approve.

Financial Statements
Assessment Receipts Schedule
Check Register
Ms. Giles stated your financial statements are on page 25, and they're as of December 31, 2024, followed by your assessment receipt schedule on page 37 showing the assessments are 95% collected. Your check register is on page 39. It's for $112,949.45. I see no unusual variances with the check register. Unless there's any comments or questions, I just look for a motion to approve.

FOURTH ORDER OF BUSINESS	Staff Reports
District Counsel
February 10, 2025	Double Branch CDD

Mr. Eckert stated the legislative session starts March 4th and will go for about two months. There already is a bill being proposed to raise sovereign immunity from $200,000 per person, $300,000 per incident to $1 million per person, $3 million per incident, and then goes up after a couple years to $1.1 and $3.2. I haven't gotten into the bill enough to see if they're going to have some sort of an adjustment factor that's automatic. We'll have to wait and see. There's a lot of small cities and small counties that don't have that kind of money laying around so that's usually one of the policy debates. How do you deal with those counties that maybe have 40,000 to 60,000 people?
Mr. Lanier stated I read that. What's the catalyst with that? I mean, that's a major increase from $200,000 to $1 million.
Mr. Eckert stated a lot of people believe that the legislation only raises it about every 10 years. That doesn't really keep up with inflation. There are also people out there that believe there should be no sovereign immunity, that the government ought to be able to be sued for the exact same amount that you can sue a private individual. So that's really where it comes from. But I think some adjustment is probably warranted because it hasn't been adjusted for about 10 years and certain costs have gone up. So that's usually those two issues. Somebody is anti limits and then inflation.
Mr. Lanier stated with the flag issue, I'm assuming that's really no factor for us.
Mr. Eckert stated I haven't dug into that one. If it becomes real, we'll let you know. But I think that has come up before.

District Engineer
Ms. Giles stated on the line with us is Mike Silverstein from Matthews Design Group. Mike wanted to meet the board and just say hello tonight and offer his services if we need it.
Mr. Silverstein stated I'll be here for you guys. If you need anything engineering related, I’m taking over for Alex on this one. Alex is still with the company, and I have direct access to him should something come up that I can't handle on my own, but I took a couple of these over for him.
Vice Chair Horton stated did we ever get a final engineering report?
Mr. Soriano stated we did, but we haven't posted it yet. I'll let you know when we post it so you can just click on the link. That was just a correction. You guys only had like three things
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that Mike had to take off for me on your side. But I'll be working with Mike now. After the last month, if you guys were walking around you saw a huge amount of sidewalk work we did everywhere. All those things will come off. I'll work with Mike, to do it quarterly. So anything we're working on that might be in his list from this month will be added in there and then we'll get you another one. But the first one will be what we put on the website. That'll be that original one you guys saw before, minus the couple things that were in the county right of way, not ours.
Vice Chair Horton stated but there's no corrected report is what you’re saying?
Mr. Soriano stated not right now. It's not on there yet. Mike has already finished it. We just have to put it on the website.
Mr. Silverstein stated Jay and I discussed it. Definitely more cost effective for you guys to address this. So, you just let us know when you're ready for a walk and we'll start striking items off the list.

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

Operations Manager - Memorandum
Mr. Soriano stated we just had our polar plunge. I was a little worried. When I saw you guys last, we were advertising for everybody to come in and register. I try to do that anywhere from a couple weeks to a month ahead of time so that we can plan food and things like that. We usually have little giveaways. We play games with that. But I need to know how many people were going to be there. So that's always a big thing. But when I saw you guys last for a couple weeks, we still had some 30-degree weather. So, at that time, we ended up having about four or five people that were registered. So, it was the first time I was ever worried that we were going to have to cancel an event just because of low participation. We've had small groups before, but not four or five. We did extend the registration, and in the last couple weeks we've had better weather. So, we ended up having a little over 30 people there this last Saturday. It worked out well. Everybody had fun. We did go down the slide. I have an email that'll go out talking about our upcoming events, things like that. But we'll also include some of those pictures from everybody enjoying the cool water. It wasn't quite cold Saturday, but it was still a little tiny shock. But everybody did have fun. It was a great way to start the year. Now we'll be going on to
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some of the rest of our items. I did give you guys a printout of not only our pool hours, but our updated schedule of events. I told you I wanted to add a couple things. So, I worked with staff to look at some of our events. There's a few in there that we added. I wanted to point out. I did contact First Place Sports because they contacted me last year about doing a kid’s triathlon. After our discussion last month, Andre, we did look at a way to do that. So, they'll handle everything. But I really wanted to do this in conjunction. I talked to them last year about this, whether we did it during the summer or while the water was still warm, I really wanted to do it in conjunction with the historic partner. I haven't gotten any updates. I did send an email, but it seems their planning has changed since we did the work with the library site. So, they have the property now, if you remember, that was their other plan was to move that marker to their property over at the library site instead of putting it on ours. I think that's where it's changed. They have no updates. I've sent them emails. I'm just going to start calling out to find out from the historic society what's going on. The last I heard it was really just due to money, and they made it sound like it was around five or six thousand bucks. I did tell them they should come to you guys to ask for anything. Not that we're just going to throw out five or six thousand bucks, but I know we were looking at trying to get this thing going and I didn't really hear back from them. So, I'm not even sure when we're going to get this Blue Angels marker. But that's what I was hoping to do that event in conjunction with. I thought that would be a nice event and have an all-day or all morning affair. So that was why we planned it. I'll continue to bug them and see what the timeline is and if we can talk them into maybe doing it around the date that we have an event going on that way there's just more participation and more people there.
Vice Chair Horton stated I thought we planned to have over there where the library is.
Why are we getting involved?
Mr. Soriano stated no, just for an event that day. Not doing anything as far as the marker. Vice Chair Horton stated the marker would be over there too, right?
Mr. Soriano stated yeah, well, if we do a kid’s triathlon it's going to be at our amenity center. You have to use the pool, but it would just be an event going on, so it can always start there. But yeah, just in conjunction with it. I haven't gotten any update from them whatsoever on what's going on with the marker or what the plan is because we looked at it like this should have been done by now. That was quite a while ago. One thing that was requested a lot was something like live music, which I like the idea of. We've done this in other neighborhoods. People do
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enjoy that. My biggest problem is, I want to do it poolside. I don't want to do it out on the green because then it serves everybody, not just our residents. So, I want to do it in the pools because I know it's our residents and our guests. We're going to be spending money on this type of stuff.
When we do the movies, it's done in conjunction with food truck night. It's everybody, whether they live there or not, everybody can come out and partake, but that's probably our lowest cost. The money I spend on our movies is really just a few hundred bucks for the license. It's going to be a little different when we do those poolside events.
Vice Chair Horton stated we’re not talking a whole lot of people then. There's very little space in there, really.
Mr. Soriano stated when we do the movies for your side, you guys pack out, there can be a couple hundred people for a dive in movie. This could be geared a little more towards the adults. So, I would hope we have more adults there. But when we have the dive in movies, it's a lot of kids and families that come and we can get a lot. Now this side doesn't get as many as you guys do for some reason. They just don’t participate the same way where we have a bigger pool and a bigger deck, and you can handle more people. I did want to share with you the pool hours. This has been the same schedule for the last five or so years. A few years ago, we started doing things like trying to cut back and really use the lifeguards where we could that we had participation. So, we have things like we open up pool blast for spring break, which will be in a few weeks. That's just like summer. So, they're here all day, all night, and the lifeguards are here for the slides. Everything's open from weekend to weekend. But then we shut back down. April, it's only open on weekends, and then May, when the kids are still in school. We have really low participation, but there's lots of good 80-degree days, so people want to be out. That's where we do that alternating pattern where you guys are open one day and then you close down and your sister district over here is opened up. Lifeguards come over here and work that day. Then they close down. Next day you open them until we get to Friday. Friday, Saturday, Sunday, both your facilities are open and then we do this all the way until Memorial Day weekend. After that, it's summertime and we’re full blast until they get back to school and we wean down on that same pattern. So, this has been the same schedule for years now. I am looking at where we could cut even more. There are times where I have to send guards home because there's just nobody at the pools. It's usually more at the end of the year, not the beginning of the year when it gets warm.
At the beginning of the year, everybody wants to be back to the pools. But yeah, at the end of the
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year, we do get a lot of hours where it's just wasted for some of these guards and I have to send kids home. So I am still looking at places, but I don't think I can cut anymore without getting complaints that they want the slides, or they want to be able to come to the pool at this time, even though it may only be one or two families, this is what we’ve done for a long time. Moving on, I had on there the resident run spring event. Just to let everybody know she was planning for April 5th. I talked to her, I told her after that first year, there's really no objections. We do have to do the agreement with her the same way we did before. But as far as her putting that on, we're going to stick with that. We're going to have the spring event on your side. Then we have the fall event over here at your sister district. But unless there's any major concerns with her continuing to do that. That's what I planned.
Mr. Thomas stated it says the 28th.
Mr. Soriano stated sorry, I guess I didn't change it. That was the original plan. She’s asked for the 5th.
Mr. Thomas stated the same day as the garage sale?
Mr. Soriano stated the garage sale is separate. Remember, it's not our event. We've done that before to bring in more people. My biggest concern really is a lot of times it’s centered around when Easter is and the girl that did it before wanted to do it more around Easter. The original one was the weekend after Easter. She wants to do this on the 5th right now is what she's told me.
Mr. Thomas stated she's coordinated with I-9?
Mr. Soriano stated no, they're just starting, so it'll be the same thing. We'll give them the date. We've never really told them they can't have games, but I prefer if they don't have games. Sometimes they've done it to where they've limited the games, and they only use a few fields on that day. I just think that creates more of a problem with parking. Parking's already tough, and I can tell you. So I-9 has started soccer, is practicing, but they're not having games on weekends yet. This same way we do have our travel team that has games with the rec teams. I was here this last weekend after the Polar Plunge, and I went out there. There are already people parking on our grass. This is the first couple weekends there's not even a lot of parking spots taken up, and the full parking lot of the school was open, and they drove across the new sidewalk that the county's repaired and parked on our grass. So, I did get on I-9 to stop games and make an announcement that people were going to be towed, and they did do what I asked. But we're
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already seeing that problem. So, I prefer on weekends where we have these types of events, they just move the games to a Sunday.
Mr. Thomas stated we have the signs that say no parking. Right? I think we're beyond being courteous. No more warnings.
Mr. Soriano stated we do that in parking lots, but I don't put it out in your grass areas. We don't have signs out there. There's no objection, but they're pulling up over a county right away and curbs and then they pull into landscaped areas. This is in front of the bush line that's out there. That back part.
Mr. Thomas stated I would recommend no more warnings. Just tow. We have to set a precedent at the very beginning of the season.
Mr. Soriano stated the only reason I tell I-9 is because I also know when I call for towing, it takes about an hour sometimes for tow trucks to get out there. So, I expect I-9 to do something. They walk around and tell people that's the only warning they're getting. But I call the tow trucks right away when I see them.
Mr. Thomas stated can S3 call if they're illegally parked instead of them having to go through you because they're already on premises, you might be over here.
Mr. Soriano stated yeah, when they're here.
Mr. Thomas stated when their guards are making their rounds are we allowed to give them that authority to do that as well?
Mr. Soriano stated yeah, they have that ability now and they confront people so right now their problem at times that they're here, they see a lot is we get people hanging out at night after the place is closed and they can do the same thing. They can threaten to tow them there, but most of the time they're in the cars and the various activities going on there.
Mr. Thomas stated I'm just talking about stuff that you can do during the day.
Mr. Soriano stated well, that's different. Like I said, there's times where they may not be there. Maybe other staff. We can't really go into all the different times, but all of our staff has the ability to call the towing company when we see those problems.
Mr. Cottrell stated we also run into the same problem. ASAP and Atkinson are both the same in that regard. You'll get a time, you'll have to wait. Half the time, if not more people are going to be gone by the time they get there and then they just get mad at us because they came out there for no reason. We try to call them back and say they've left. You don't have to come out
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here. Sometimes they just disregard that for some reason. I'm not sure what the thought process is behind that. So just a heads up that, yes, we can, yes, we will, yes, we are going to start hammering down on it, especially anybody on any grass area, it'll just be immediate.
Mr. Thomas stated do you know how long it took us to get this sidewalk fixed. It looked like a post-apocalyptic sidewalk.
Mr. Soriano stated that's always the first thing that I mention since like last year when they came out and started pouring those new sidewalks. I know it was the chain gang crew, but that was a lot of work the county put in and they were pulling up right after that was done. I mention that to everybody, especially when they get their car towed, why we're doing that. But like I said, it creates that parking issue. So, I'd rather, when we have those events, just cut down on some of the other events that we don't need. Soccer's out here a lot and I-9 has a lot of weekends. They can adjust one weekend to move to a Sunday. They have done that before. But there's times they wanted to. Actually, their thought process was in working with Carlos sometimes in the past was, we'll bring in more people. I get that. But at the same time, we don't want to make more problems. So, I usually ask that they just move the games. Unless there's any questions on rentals or anything like that going on. Moving on to the open items.
Vice Chair Horton stated a quick side note on towing. I don’t know if everybody saw the CEO of ASAP was arrested for mishandling funds.
Mr. Soriano stated just to let everybody know for discussion. I started looking at other tow companies. There are concerns that we have to have as far as things like their towing yards have to be within so many miles of our property to be able to use them. So, we're also limited. ASAP was one of the largest with the most towing yards around Jacksonville, so it was easy.
Almost any property in the neighborhood could use them. It does create a problem because if there is a problem where they get a felony, we won't be able to use them. That's not done yet. I don't know what's going on. But for now, they are still our contracted company. But I am looking at if we need to change and who we change to, who we're allowed to change to, things like that.
Moving on to your playground. We were just able to start last week because of the good weather. You can't do a lot of the concrete work, and they were still on poles. So, if you had gone out there, there were holes dug in the ground for all our footings, things like that, but we really couldn't do the concrete work. So last week they started putting everything back up. We also did a lot of work around the playground that's going to be separate from the playground
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install itself. That oak tree had lifted up about four or five slabs of that concrete sidewalk. Getting everybody to come out there to this new playground area, I want to make sure it's safe. So, we did break up all of that. We had to pour a lot of new sidewalk areas out there. Since we were already doing a lot of work grinding everywhere we took advantage of that. So, when we had some good days, we were doing that also. But it should be done. Hopefully with all the uprights, they'll be done this week on all your platforms. It only takes about a day to screw on like the slides and things like that. So hopefully they'll be done by next week and then they can move on. Your sister district purchased a playground too that they're replacing. They only have three. So, after this one's done for your district, you guys will still have four more. But I did want to mention we talked last time about the playground unit at the amenity center. We talked about doing something different there rather than just waiting on the platforms. We spent about
$10,000 on the platforms. But the same thing as waiting on playground. That can take quite a few weeks, even a couple months to get to us. I would rather go ahead and start pulling that thing down so I don't have to listen to people complain. But I looked at our options last time. So, the Waverly playground we just purchased was one of our bigger units. It matches the Cannons Point unit and you guys gave me a not to exceed of $51,000. That was last fiscal year. We haven't done one for this fiscal year. So, I did tell you I would look at those numbers. But realistically, we're just finishing up this playground here. I would probably rather look at changing that around. When I started going through this, there are seven areas for kids to play on that structure. I can pull that structure. In Nature's Hammock, the one thing you saw that we did was we put a very tiny structure there and we put these climbing units around. So that's the one with the dog park. Those things were only about $2,000 a piece and you can have two or three kids climbing on this little, tiny climbing wall or rock structure. They have activity structures that might have like the plastic drums and musical instruments and things like that kids can play with. There are a couple things that does is I have a smaller footprint and be able to serve more kids in that area. But then it also meets all ADA requirements because it's not a large climbing platform. So, I looked at doing that instead at the amenity center. I wanted to run that by you guys. If I were to do that, almost every one of those purchases are under my amount. I can just move forward. I don't have to have any special not to exceed. But I would remove that structure as it is right now. We would replace with a big structure.
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Mr. Thomas stated the wear and tear on that every Saturday, whether it's a football game or a soccer game, something has to be done with it. We've all had little ones at one point that sat on that bench.
Mr. Soriano stated I can take it down. I just hate to take it down unless we have a plan on what I can do other than waiting on the platforms. But I do still have four units that are rusty too that we're going to address over the next year, two years. I can put those towards those units. It's not going to be a loss. Those stairs, the transfer platform, they're all the same with the Burke equipment. I just hate that we spent $10,000 and then we're going to go in a different direction. Whether it's buying a whole new unit or doing what I said and having multiple areas of play for the kids.
Mr. Thomas stated just the number of kids that's over there. It's always stressed me out to have this high platform because we're talking like if they're here to watch their big brother’s soccer game or whatever, there's so many kids over there that the thought of that many kids that high off the ground.
Mr. Soriano stated I looked at that for liability wise too. There's not a requirement. You guys have some big play structures. So having the smaller structures and more areas for the kids to play, to me, is a little safer. So unless there's any major objection.
Mr. Thomas stated it meets the ADA requirements, right?
Mr. Soriano stated right. That adds to it. So, we need it right now, minimum. But it adds to it. So, we did things like we added the swings. That wasn't a requirement before, but we put the ADA swings in there. They don't always get used for what they're supposed to be used. But we did get a lot of compliments, and people thank us for us for that when we put those in. So, unless there's any major objections to taking that unit down and not replacing with a big unit, that's the way I'm going to go.
Mr. Thomas stated where do we stand on the redesign of the front, the lighting.
Mr. Soriano stated I did get one rendering for the fountain. Not the water pump. The waterfall, I'm still waiting on, because I need somebody that will do solid lit letters that can go in water. Mounting them to a side of the building, almost everybody can do that, but putting them in the waterfall was the bigger issue when I met with the sign companies. But I did get one rendering, and I can share with you, it wasn't the greatest for your fountain, but it was similar to what I asked for as far as painting the structure. So, we would be painting the brick. Everything
February 10, 2025	Double Branch CDD

would match with your fitness center and your field house scheme. It’s an eggshell white and a green and a black everywhere and then also new lettering. So, they'll peel all the old foam lettering off, and we'll get new lettering everywhere. I did ask them. One thing to do was to change where it says Athletic Center to Amenity Center. I prefer that. I would also ask you guys if we put in the name Double Branch someplace on the signage, just because we have all these different names. There was Oakleaf Village Athletic center, and then we have Plantation Oaks, so nobody knows the real name. So, a lot of times we use Double Branch Phase one. Phase one caused me a lot of problems lately because the townhome complex down the road that's in Jacksonville, they are actually phase one Grove Park at Oakleaf Plantation. So everybody sees their paperwork and thinks they have access to phase one Oakleaf Plantation, and they bring us their paperwork and argue with us. Grove Park is not part of us. But it says on there phase one. So when you guys see my emails, you'll see it say Double Branch. I still put in parentheses phase one, because everybody sees that. But I try my hardest to use the official names Double Branch and Middle Village.
Mr. Thomas stated if we change the name of the building, do we have to change the name in the paperwork that says athletic center rules? Change it to amenity center rules.
Mr. Eckert stated we can do that without a public hearing if we needed to. Mr. Soriano stated that's just a policy thing.
Mr. Thomas stated I just want to make sure that everything lines up.
Mr. Soriano stated yeah, and we can do that. Change it from athletic center to amenity
center.
Ms. Giles stated it says Double Branch Community Development District policies
regarding district amenity facilities.
Mr. Soriano stated in their rendering, they basically just took a picture and changed the brick color to the paint color I was asking for and then typed on it, so it wasn't really impressive. I know it cost money for somebody to do the artistic renderings and this was the easy, quick way for them. But it was still just painting, and I was really trying to find something else. Now the one question I did get is if we take out the scuppers. So, you have your four little fountains, those scuppers that do the waterfall thing on those. If we take those out, we have a hole and I have to cover that up with the brick veneer. By the time we do that, we can cover the whole structure
February 10, 2025	Double Branch CDD

with new brick veneer, and we would get clean looking brick. I don't know if we want to do it or continue down the path of painting and making it match everything else that we've already done.
Chairperson Nelsen stated so it's not going to be a fountain anymore.
Mr. Soriano stated that was the original plan, was to take those out. You do get a couple things. We have less maintenance because we won't have to pressure wash as much anymore. Your bowls I've worked with Chalon. We do have irrigation that goes to those bowls. So, the plans a long time ago to actually put plants in the bowl. So, we have a line going to them and we also have a line for the water return and it's waterproof. We also electric line. There are lights inside those bowls. They're old-style lights though. They're not LED. I wouldn't use them anymore. But I would take out the other stuff and leave the line for the irrigation. You could put plants matching our bridges. I would do something like the potato vines coming out and something tropical on the inside that would sit on each one of the corners of that fountain.
Chairperson Nelsen stated so the thing is, do you want to paint them or you want to do new brick veneer?
Mr. Lanier stated how long would the brick veneer last?
Chairperson Nelsen stated without water. The issue is the lime scale and the hard water and all that. Can we see the rendering?
Mr. Soriano stated yeah, I can send it to you.
Mr. Soriano stated I will tell you that this month we are coming out to do pressure washing. We usually start before spring break, so as long as we have good weather, we're going to try to start early doing the amenity center area. So, you'll see them out doing the sidewalks around the building. We'll do some of the pool deck. We don't do all the pool deck. They've already started to do hand washing and hose washing of all the furniture last week to get ready for the polar plunge. I'll have them go out and clean the bowls and the brickwork with the can real quick before that time. So, you'll see that getting cleaned. That way, if we make a decision next month of what you would like to do, it'll be ready to go.
Vice Chair Horton asked is the CPR class full yet?
Mr. Soriano stated no. We did get a couple people with interest. When you saw the emails go out, we didn't put the dates on there. We directed them to contact Susie. She only got a couple interested. Now, she did get a lot of questions already for doing the class for our younger kids, our high school kids. They're getting ready for their lifeguard class, so they had to make the
February 10, 2025	Double Branch CDD

contact. But as far as adults, we only had a couple. So those first couple classes we had planned, she didn't do. We have one more. I think it was the 25th for this month. That was the last one that we scheduled so far. If we have good enough interest, but maybe not enough to do a full class because that's how she gets paid for that extra time. We'll just schedule another one for next month as we get closer. If we get enough adults. We already started looking at spring and summer. The last couple years we've done things like the babysitting class. We have our lifeguard classes. So, we'll put that schedule out there to start that. Last year and the year before, we didn't get a lot of participation in the babysitting class, but we had enough to have one. It's four or five kids. That's just enough to be able to handle the work for one of the instructors and pay for the certifications, things like that. But I think that's a good one that we offer the community, especially for the summertime. Somebody's always looking for a babysitter. It's nice to have somebody close by, a neighbor that's certified too, for safety issues. So, I do want to be able to offer those. But, yeah, not really a lot of participation or requests for participation yet.

FIFTH ORDER OF BUSINESS	Audience Comments / Supervisor Requests
Linda Coulton stated I wanted to bring up the issue of parking and residential streets. It's causing a real problem and some of these driveways, they're not using.
Chairperson Nelsen stated they're county roads and we can't do anything about.
Linda Coulton stated well, that's why I need suggestions of who to contact, because it's a matter of time before somebody has a head on. Because at night there's one truck that he is literally always parked on a curve, and then there's a man on the opposite side. So, it's like one car at a time.
Mr. Soriano stated I always suggest in that situation that you should call the county sheriff's office because if there's a concern that it could be a safety issue, they can act. A lot of times they'll look at it and they say, well, if it's not a safety issue, they're not going to mess with it because they don’t want to give a ticket or anything like that. It's paperwork. But if it is a real concern, safety wise, they will. That’s Clay County Sheriff's Office. Beyond that, when it comes to cars on the road, that falls under code enforcement. So that is a whole department in the county that you can call and find out they have certain rules that where they'll get involved. Most of the time it must be something like an abandoned car or anything like that. If this car is moving every day, they're not going to mess with it.
February 10, 2025	Double Branch CDD

Linda Coulton stated it just causes a real problem. Vice Chair Horton stated where's this at?
Linda Coulton stated it's in Whitfield.
Mr. Lanier stated I think every subdivision has that.
Linda Coulton stated one day I was coming around, and there's two trucks, so I could only go between them.
Mr. Lanier stated trust me, I understand. Come over to the Oaks. Linda Coulton stated who's in charge of the marquees?
Mr. Soriano stated your HOA. There's one at the front of Whitfield and one at the front of Deerview. Double Branch doesn’t have one on their side, so she's on this side. The HOA came to the district years ago asking to put those up, and we did give them a little pushback because we had concerns that they wouldn't be cleaned or painted on a normal base or even change and sure enough, that's what happened.
Vice Chair Horton stated what about the track light.
Mr. Soriano stated I'm still waiting on CAD. I would like to stay with them. If they keep pushing me off and they can’t make it, I know they're a busy commercial company, but they are the ones we've used in the past to do that work. So, they're familiar with some of those boxes that are buried under there. So, if anybody's going to be quicker, I would think it's going to be them. So that'll be done this week. After we dealt with the lift last month and the issue, I did order a bigger lift, but they couldn't give me one until this upcoming week. So, we got delivery for tomorrow. Now I just have to wait for my electrician to get here. Whether he does it tomorrow or the day after, I'll do a lot of the work. But, yeah, we're waiting on a lift, and we don't own our own lift that can go that high, so I do have to wait for rental companies.
Vice Chair Horton stated seems to be your standard answer this week.
Mr. Soriano stated I do have to wait on somebody else. If you want to buy me a lift, that would be helpful. I joke. We have talked about that before, but that's not one that I think is worth it.
Chairperson Nelsen stated it's the storage that's the issue.
Mr. Soriano stated that and rental wise. Hopefully we don't have to do pickleball court lighting more than once every few years. Basketball lights, we just did those not too long ago.
February 10, 2025	Double Branch CDD

But I think that the last time I had changed it that was probably four or five years ago. So unless we're really using it a lot.
Vice Chair Horton stated what about changing from chlorine to salt in the pools?
Mr. Soriano stated Blue Solutions I have working on that. So hopefully we'll have that done this summer. We do have some issues we're trying to finish up. You do have a leak in your lap pool. It is the same issue we've always had. It's your fiberglass tanks. Almost every year we recoat those things. It’s pulling in dirt and that is something that we can't do much about. You're not going to replace those fiberglass tanks. We have to do fiberglass work almost every year on those things.
Vice Chair Horton stated the only other thing I got is security. Anything to report on?
Mr. Cottrell stated the only thing I have is you guys are suffering from the same pandemic right now that Middle Village is, an increase in electric scooter activity, which is just the bane of our existence right now. We are working with Jay within the next couple weeks in order to get together and do a retraining, an SOP overhaul in order to attack the problem and get at those people. That’s the only thing that I've seen or had a problem within the past month or so.
Vice Chair Horton stated are the security guys gals or whatever, using the golf cart that we provide them with now? They’d cover a lot more ground a lot quicker.
Mr. Cottrell stated they haven't started back using that. That's one of the things Jay and I were going to go over whenever we met with them. We're going to give them a legitimate, we'll call it a training period, with that cart and there will be a sign off sheet that they had to complete at the beginning and the end of every shift in order to say that whenever they received it, it was in good condition. When they turned it back in, it was in good condition. So, we're going to make sure that we cover all of our bases, make sure nothing's damaged or anything like that.
Vice Chair Horton stated that's a good way to get a lot more coverage.
Mr. Cottrell stated 100%. I don't want to go on high-speed chases or anything like that, so I'm going to make sure that they know to say halt and if somebody keeps going, they stop and they report it. But yes, absolutely, we're going to make sure that they know how to handle the golf cart.
Mr. Thomas stated so we have one down, one has a blown engine?
Mr. Soriano stated no. That's not those golf carts. The security carts are the electric golf cart. This is the gas cart. So luckily, we did purchase a new golf cart. It was two years old. But if
February 10, 2025	Double Branch CDD

you recall, we did purchase a golf cart last year. You have two 2008 carts that are left. So, they're getting old and for many years they were used seven days a week. I have both of those that we still make repairs on and deal with. One of them has blown an engine completely. So, I do need a new Kawasaki engine put into it or we’re going to look at another replacement golf cart, but it would be the same thing. I would look at something that's slightly used. The one that we purchased last year stays on this side. Now that you have two people, I need two carts. Two people can't really share. So that's why we're using those other old ones still. But they eventually are going to completely give up.
Vice Chair Horton stated is there a cart available on this side out of curiosity?
Mr. Soriano stated yes. The security electric cart, they don't use it over here either. But yeah, you both have an electric cart.
Mr. Lanier stated I've gotten a couple of emails or texts that show security guards doing a lap and then sitting. I understand walking around isn't the greatest thing in the world, but we are paying them and it just does not look good for the community.
Mr. Cottrell stated I agree. That's something that now that it's been brought to my attention, I can address.
Mr. Lanier stated please do. They can stay a little busy, they don't have to be hustling along, but at the same time, hanging out for 40 minutes, sitting on the table, it's not the best way.
Mr. Thomas stated or in their car.

SIXTH ORDER OF BUSINESS	Next Scheduled Meeting – March 10,
2025 @ 4:00 p.m. at the Plantation Oaks Amenity Center

SEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman
February 10, 2025	Double Branch CDD

B.

Double Branch
Community Development District

Unaudited Financial Reporting
January 31, 2025

Double Branch
Community Development District Combined Balance Sheet
January 31, 2025

Assets:
Cash:
Operating Account	$	49,720	$	321,468	$	-	$	114,047	$	485,235	
Due from Other	25	137	-	-	162		
Due from Middle Village	-	6,852	-	-	6,852		
Investments:
State Board of Administration (SBA)	14,192	

101,574	

-	

1,321,800	

1,437,566		
Custody Account-General Fund Excess	160,068	1,886,192	-	81	2,046,341		
Series 2013 A-1
Reserve	-	

-	

868,806	

-	

868,806		
Revenue	-	-	2,439,314	-	2,439,314		
Prepayment	-
Series 2013 A-2
Reserve	-	-

-	269

95,634	-

-	269

95,634		
Assessments Receivable	1,545	18,005	16,473	-	36,023		
Deposits	-	4,583	-	-	4,583		
Total Assets	$	225,550	$	2,338,811	$	3,420,497	$	1,435,928	$	7,420,786		

Liabilities:
Accounts Payable	

$	926	

$	16,118	

$	

-	$	6,685	

$	23,730	
Accrued Expenditures	-	7,908		-	-	7,908	
Total Liabilites	$	926	$	24,026	$	-	$	6,685	$	31,638			

Fund Balance:
Nonspendable:
Deposits	$	-	

$	4,583	

$	-	$	-	

$	4,583			
Restricted for:
Debt Service - Series	-	-	3,420,497	-	3,420,497 Assigned for:
Capital Reserve Fund	-	-	-	1,429,242	1,429,242
Unassigned	224,624	2,310,202	-	-	2,534,826	
Total Fund Balances	$	224,624	$	2,314,785	$	3,420,497	$	1,429,242	$	7,389,148	
						
Total Liabilities & Fund Balance	$	225,550	$	2,338,811	$	3,420,497	$	1,435,928	$	7,420,786	
Double Branch
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:

Special Assessments - Tax Roll	$	184,075	$	176,635	$	176,635	$	-	
Interest Income	2,500	833	1,445	612	
Total Revenues	$	186,575	$	177,468	$	178,080	$	612	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	4,000	$	3,600	$	400	
FICA Expense	918	306	275	31	
Engineering	5,000	1,667	1,695	(28)	
Arbitrage	700	-	-	-	
Dissemination	1,798	599	599	(0)	
Assessment Roll	9,227	9,227	9,227	0	
Attorney	42,000	14,000	5,205	8,795	
Annual Audit	5,400	-	-	-	
Trustee Fees	9,500	3,409	3,409	-	
Management Fees	72,865	24,288	24,288	0	
Information Technology	2,407	802	802	(0)	
Telephone	600	200	53	147	
Postage	2,000	667	183	484	
Printing	2,500	833	178	655	
Insurance	10,556	10,556	10,268	288	
Legal Advertising	2,800	933	361	572	
Office Supplies	200	67	11	56	
Website Compliance	2,809	936	936	0	
Dues, Licenses & Subscriptions	175	175	175	-	
Other Current Charges	120	40	10	30	
Capital Reserve Funding	3,000	-	-	-	
Total General & Administrative Expenditures	$	186,575	$	72,706	$	61,276	$	11,430	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	104,762	$	116,804	$	(10,818)	
					
Net Change in Fund Balance	$	-	$	104,762	$	116,804	$	(10,818)	
					
Fund Balance - Beginning	$	-		$	107,820		
					
Fund Balance - Ending	$	-		$	224,624		
Double Branch
Community Development District General Fund
Month to Month

Revenues:

Special Assessments - Tax Roll	$	-	$	5,152	$	169,938	$	1,545	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	176,635	
Interest Income	335	193	200	717	-	-	-	-	-	-	-	-	1,445							
Total Revenues	$	335	$	5,345	$	170,138	$	2,262	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	178,080								

Expenditures:

General & Administrative:

Supervisor Fees	$	1,000	$	600	$	1,000	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,600	
FICA Expense	77	46	77	77	-	-	-	-	-	-	-	-	275									
Engineering	1,035	420	240	-	-	-	-	-	-	-	-	-	1,695									
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-									
Dissemination	150	150	150	150	-	-	-	-	-	-	-	-	599									
Assessment Roll	9,227	-	-	-	-	-	-	-	-	-	-	-	9,227									
Attorney	3,086	1,305	814	-	-	-	-	-	-	-	-	-	5,205									
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-									
Trustee Fees	3,409	-	-	-	-	-	-	-	-	-	-	-	3,409									
Management Fees	6,072	6,072	6,072	6,072	-	-	-	-	-	-	-	-	24,288									
Information Technology	201	201	201	201	-	-	-	-	-	-	-	-	802									
Telephone	6	24	19	4	-	-	-	-	-	-	-	-	53									
Postage	22	12	98	50	-	-	-	-	-	-	-	-	183									
Printing	64	36	52	27	-	-	-	-	-	-	-	-	178									
Insurance	10,268	-	-	-	-	-	-	-	-	-	-	-	10,268									
Legal Advertising	139	70	-	153	-	-	-	-	-	-	-	-	361									
Office Supplies	9	1	1	0	-	-	-	-	-	-	-	-	11									
Website Compliance	234	234	234	234	-	-	-	-	-	-	-	-	936									
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175									
Other Current Charges	-	-	10	-	-	-	-	-	-	-	-	-	10									
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-									
Total General & Administrative Expenditures	$	35,173	$	9,170	$	8,967	$	7,966	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	61,276									
														
Excess (Deficiency) of Revenues over Expenditures	$	(34,838)	$	(3,825)	$	161,171	$	(5,704)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	116,804									
														
Net Change in Fund Balance	$	(34,838)	$	(3,825)	$	161,171	$	(5,704)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	116,804									
Double Branch
Community Development District Recreation Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:

Special Assessments - Tax Roll	$	2,144,534	$	2,057,855	$	2,057,855	$	-	
Interest Income	25,000	8,333	13,481	5,148	
Amenities Revenue/Miscellaneous	25,000	8,333	7,500	(834)	
Sports Revenue	30,000	10,000	-	(10,000)	
Total Revenues	$	2,224,534	$	2,084,522	$	2,078,837	$	(5,685)	

Expenditures:					
Administrative:					
Management Fees - On Site Staff	$	233,919	$	77,973	$	77,973	$	(0)	
Insurance	141,137	141,137	120,080	21,057	
Other Current Charges	3,500	1,167	462	705	
Permit Fees	1,625	542	781	(240)	
Subtotal Administrative	$	380,181	$	220,818	$	199,296	$	21,522	

Maintenance:					
Security	$	111,280	$	37,093	$	36,155	$	939	
Security - Clay County Off-Duty Sheriff	47,304	15,768	17,385	(1,617)	
Water - Irrigation	15,000	5,000	6,300	(1,300)	
Irrigation Maintenance	5,000	1,667	-	1,667	
Streetlighting	32,000	10,667	9,220	1,447	
Electric	36,000	12,000	13,445	(1,445)	
Landscape Maintenance	507,134	169,045	157,648	11,396	
Common Area Maintenance	75,000	25,000	16,050	8,950	
Lake Maintenance	31,000	10,333	8,680	1,653	
Capital Reserve Funding	428,079	-	-	-	
Subtotal Maintenance	$	1,287,796	$	286,573	$	264,883	$	21,689	
Double Branch
Community Development District Recreation Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Recreation Facility:					
Amenity Staff	$	150,500	$	50,167	$	31,649	$	18,518	
Refuse Services	19,000	6,333	7,063	(730)	
Telephone	8,500	2,833	2,989	(156)	
Electric	29,000	9,667	10,259	(592)	
Cable	9,707	3,236	3,365	(130)	
Pool Maintenance	39,000	13,000	13,280	(280)	
Water / Sewer/Reclaim	48,000	16,000	11,144	4,856	
Facility Maintenance-General	75,000	25,000	15,931	9,069	
Facility Maintenance-Preventative	10,000	3,333	490	2,843	
Facility Maintenance - Contingency	40,000	13,333	1,800	11,533	
Lighting Repairs	9,500	3,167	1,340	1,827	
Special Events	10,250	3,417	5,060	(1,643)	
Office Supplies & Equipment	1,400	467	248	218	
Janitorial	70,200	23,400	20,600	2,800	
Recreation Passes	4,000	1,333	393	940	
Pool Leak Repairs	2,500	833	-	833	
Multiuse Field	30,000	10,000	-	10,000	
Subtotal Recreation Facility	$	556,557	$	185,519	$	125,613	$	59,906	
					
Total Expenditures	$	2,224,534	$	692,910	$	589,792	$	103,117	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,391,612	$	1,489,044	$	(108,803)	
					
Net Change in Fund Balance	$	-	$	1,391,612	$	1,489,044	$	(108,803)	
					
Fund Balance - Beginning	$	-		$	825,741		
					
Fund Balance - Ending	$	-		$	2,314,785		
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	$	-	$	181,569  $	1,858,281  $	18,008	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,057,858	
Interest Income	3,165	1,757	1,858	6,701	-	-	-	-	-	-	-	-	13,481										
Amenities Revenue/Miscellaneous	1,666	689	2,436	2,710	-	-	-	-	-	-	-	-	7,500										
Sports Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-										
Total Revenues	$	4,830  $	184,015	$  1,862,575	$	27,419	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  2,078,840										

Expenditures:

Administrative:

Management Fees - On Site Staff	$	19,493	$	19,493	$	19,493	$	19,493	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	77,973	
Insurance	119,739	-	-	341	-	-	-	-	-	-	-	-	120,080									
Other Current Charges	103	80	198	81	-	-	-	-	-	-	-	-	462									
Permit Fees	781	-	-	-	-	-	-	-	-	-	-	-	781									
Subtotal Administrative	$	140,116	$	19,573	$	19,691	$	19,915	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	199,296									

Maintenance:														
Security	$	9,223	$	8,996	$	9,279	$	8,657	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	36,155									
Security - Clay County Off-Duty Sheriff	5,440	4,213	4,183	3,550	-	-	-	-	-	-	-	-	17,385									
Water - Irrigation	1,820	1,720	1,530	1,231	-	-	-	-	-	-	-	-	6,300									
Irrigation Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-									
Streetlighting	2,305	2,305	2,305	2,305	-	-	-	-	-	-	-	-	9,220									
Electric	3,484	3,397	3,523	3,041	-	-	-	-	-	-	-	-	13,445									
Landscape Maintenance	39,412	39,412	39,412	39,412	-	-	-	-	-	-	-	-	157,648									
Common Area Maintenance	6,250	-	5,000	4,800	-	-	-	-	-	-	-	-	16,050									
Lake Maintenance	2,170	2,170	2,170	2,170	-	-	-	-	-	-	-	-	8,680									
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-									
Subtotal Maintenance	$	70,103	$	62,213	$	67,402	$	65,165	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	264,883									
Double Branch
Community Development District Recreation Fund
Month to Month

Recreation Facility:

Amenity Staff	$	15,547	$	5,383	$	5,629	$	5,090	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	31,649	
Refuse Services	1,738	1,738	1,850	1,738	-	-	-	-	-	-	-	-	7,063									
Telephone	377	1,592	378	642	-	-	-	-	-	-	-	-	2,989									
Electric	2,667	2,726	2,304	2,562	-	-	-	-	-	-	-	-	10,259									
Cable	814	816	831	904	-	-	-	-	-	-	-	-	3,365									
Pool Maintenance	3,280	3,280	3,280	3,439	-	-	-	-	-	-	-	-	13,280									
Water / Sewer/Reclaim	3,740	2,790	2,400	2,214	-	-	-	-	-	-	-	-	11,144									
Facility Maintenance-General	6,250	-	5,000	4,681	-	-	-	-	-	-	-	-	15,931									
Facility Maintenance-Preventative	335	-	-	155	-	-	-	-	-	-	-	-	490									
Facility Maintenance - Contingency	1,000	-	800	-	-	-	-	-	-	-	-	-	1,800									
Lighting Repairs	790	-	550	-	-	-	-	-	-	-	-	-	1,340									
Special Events	720	1,186	475	2,679	-	-	-	-	-	-	-	-	5,060									
Office Supplies & Equipment	-	13	-	235	-	-	-	-	-	-	-	-	248									
Janitorial	5,150	5,150	5,150	5,150	-	-	-	-	-	-	-	-	20,600									
Recreation Passes	-	368	-	25	-	-	-	-	-	-	-	-	393									
Pool Leak Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-									
Multiuse Field	-	-	-	-	-	-	-	-	-	-	-	-	-									
Subtotal Recreation Facility	$	42,409	$	25,043	$	28,648	$	29,514	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	125,613									
														
Total Expenditures	$	252,628	$	106,830	$	115,741	$	114,594	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	589,792									
														
Excess (Deficiency) of Revenues over Expenditures	$	(247,798)	$	77,185	$  1,746,835	$	(87,175)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,489,047									
														
Net Change in Fund Balance	$	(247,798)	$	77,185	$  1,746,835	$	(87,175)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,489,047									
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 January 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,976,742	$	1,882,732	$	1,882,732	$	-	
Interest Income	10,000	10,000	32,475	22,475	
Total Revenues	$	1,986,742	$	1,892,732	$	1,915,207	$	22,475	

Expenditures:					
Series 2013 A-1
Interest 11/1	

$	294,788	

$	294,788	

$	294,788	

$	-	
Interest 5/1	294,788	-	-	-	
Principal 5/1	1,170,000	-	-	-	
Series 2013 A-2
Interest 11/1	

41,400	

41,400	

41,400	

-	
Interest 5/1	41,400	-	-	-	
Principal 5/1	110,000	-	-	-	
Total Expenditures	$	1,952,375	$	336,188	$	336,188	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	34,367	$	1,556,545	$	1,579,019	$	22,475	
					
Net Change in Fund Balance	$	34,367	$	1,556,545	$	1,579,019	$	22,475	
					
Fund Balance - Beginning	$	850,479		$	1,841,477		
					
Fund Balance - Ending	$	884,846		$	3,420,497		
Double Branch
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues					
Transfer In from General Fund	$	3,000	$	-	$	-	$	-	
Transfer In from Recreation Fund	428,079	-	-	-	
Interest	3,000	3,000	21,239	18,239	
Total Revenues	$	434,079	$	3,000	$	21,239	$	18,239	

Expenditures:					
Repairs & Replacements	$	500,000	$	166,667	$	60,782	$	105,885	
Total Expenditures	$	500,000	$	166,667	$	60,782	$	105,885	
					
Excess (Deficiency) of Revenues over Expenditures	$	(65,921)		$	(39,543)		
					
Net Change in Fund Balance	$	(65,921)		$	(39,543)		
					
Fund Balance - Beginning	$	1,470,985		$	1,468,786		
					
Fund Balance - Ending	$	1,405,064		$	1,429,242		
Double Branch
Community Development District Long Term Debt Report

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)	
Less: May 1, 2024 (Mandatory)		(1,125,000)	
Current Bonds Outstanding		$  14,180,000	

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)	
Less: May 1, 2024 (Mandatory)		(105,000)	
Current Bonds Outstanding		$	1,440,000	

C.
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2025 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	
184,060.31	
2,144,362.91	
4,290,301.37	
TOTAL ASSESSED	45,481	1,961,878.15	184,060.31	2,144,362.91	4,290,301.37	

SUMMARY OF TAX ROLL RECEIPTS						

CLAY COUNTY DISTRIBUTION	

DATE RECEIVED	SERIES 2013A
DEBT SERVICE RECEIVED	GENERAL FUND O&M RECEIPTS	RECREATION
FUND O&M RECEIPTS	

TOTAL RECEIVED	
1	11/07/24	8,608.31	807.62	9,409.02	18,824.95	
2	11/13/24	46,301.67	4,343.95	50,608.44	101,254.06	
3	11/26/24	111,207.68	10,433.33	121,551.69	243,192.70	
4	12/06/24	1,609,281.97	150,980.30	1,758,969.87	3,519,232.14	
5	12/19/24	59,694.58	5,600.45	65,247.09	130,542.12	
6	01/27/25	31,165.56	2,923.90	34,064.43	68,153.89	
7	02/06/25	16,472.51	1,545.43	18,004.71	36,022.65	
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
TOTAL TAX ROLL RECEIPTS		1,882,732.28	176,634.98	2,057,855.25	4,117,222.51	

PERCENT COLLECTED		DEBT	O&M	TOTAL	
TOTAL PERCENT COLLECTED		95.97%	95.97%	95.97%	

D.
Double Branch
Community Development District

Check Run Summary
February 28, 2025

Fund	Date	Check No.	Amount General Fund

Sub-Total	$	94,003.31

Capital Reserve Fund				
Accounts Payable	2/11/25	330-337	$	6,685.49	
		Sub-Total	$	6,685.49	
				
Total			$	109,459.78	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	1
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	DOUBLE BRANCH - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
2480	202502 310-51300-34000
FEB MANAGEMENT FEES
2480	202502 310-51300-52000
FEB WEBSITE ADMIN
2480	202502 310-51300-35100
FEB INFO TECH
2480	202502 310-51300-31300
FEB DISSEM AGENT SRVCS
2480	202502 310-51300-51000
OFFICE SUPPLIES 2480
POSTAGE 2480
COPIES 2480
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,734.46 001843
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00111	1/30/25 25-00025 202501 310-51300-48000	*	76.25
1/30 NTC OF BOS MTG
JACKSONVILLE DAILY RECORD	76.25 001844
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/28/25 00115	2/17/25 02172025 202502 310-51300-49000	*	10.00
S THOMAS COMMISSION FEE
FLORIDA DIVISION OF ELECTIONS	10.00 001845
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/28/25 00113	2/20/25 3526059	202501 310-51300-31500	*	1,617.77
JAN GENERAL SERVICES
KUTAK ROCK LLP	1,617.77 001846
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/28/25 00116	2/07/25 192686	202501 310-51300-31100	*	332.50
JAN ENGINEERING SERVICES
MATTHEWS DESIGN GROUP LLC	332.50 001847
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	8,770.98
TOTAL FOR REGISTER	8,770.98

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

Bill To:
Double Branch COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 2480
Invoice Date: 2/1/25
Due Date: 2/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

General Fund· Management Fees • February 2025 Website Administration • February 2025 Information Technology· February 2025 Dissemination Agent Services • February 2025 Office Supplies
Postage Copies Telephone

n DECE
FEB 06
BY·:------		6,072.08
234.08
200.58
149.83
0.60
21.10
44.55
11.64	6,072.08
234.08
200.58
149.83
0.60
21.10
44.55
11.64	

Total	$6,734.46	
Payments/Credits	$0.00	
Balance Due	$6,734.46	
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		January 30, 2025	
Date

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

Serial#  25-00025C	PO/File#	$76.25

PaymentDne
Notice of Meeting of the Board of Supervisors

Double Branch Community Development District

	$76.25
Publication Fee

Case Number			Amount Paid

Publication Dates	 1/30	

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

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial# 25-00025C on your check or remittance advice.

Your notice was published on both jaxdailyrecord.com and jloridapublicnotices.com
'erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

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

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT NOTICE OF MEETING OF THE BOARD OF SUPERVISORS
Notice is hereby given that the Board of Supervisors of the Dou­ ble Branch Community Devd­ opment District is scheduled to be meet on Monday, February 10, 2025, at 6:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantntion Parkway, Orange Park, Florida 32065.
The meeting is open to the pub­ lic and will be conducted in accor­ dimce with the prov.is.ions of Flor­ ida Law for Community Develop­ ment Districts. An electronic copy of the agenda for this meeting muy be obtained from the District Manager, +75 Wt'$t Town Place, Suite 114, St. Augustine, Florida
::!2092 (and phone {904) 940- 5850) and on the Di1,i1ict's website at www.DoubleBnmchCDD.com. This meeling may be conli.nued to a date, time, 11nd place to hesped­ ficd on the record at the meeting. There may be occasions when one or more Supervisors will pmtici­ pate by telephone.
Any person requiring special accommodations at this meeting because of a disability or physi­ cal impainnent should°contacl'the District Managet''s Office at least forly-eight (48) homs prim· lo Lhe meeting. If you are heitring or speech impaired, please contact the Florida Relay Service by dinl­ ing 7+1, or l-800-955-8771(TTY)
/ l-800-955-8770 (Voice), for aid in contacting the District Man­ ager's Office.
A person who decides to appeal any decision made hy the Board with respect to any matter con­ sidere,d 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 that a verbatim record of the proceedings is made, includ­ ing the testimony and evidence upon which the appeal i lo be bnse<l.
Marilee Giles District Manager
.Tan. 30	oo (25-00025C)
From: Courtney Hogge
Subject: Double Branch CDD Check Request• Scott Thomas Commission Fee
Date: February 17, 2025 at8:50AM
To: Todd Polvere

Good morning Todd,
Please process a check in the amount of $10 for Scott Thomas's Florida Department of State commission fee. Please include his name and "commission fee" in the memo line of the check so they know who to apply it to. The check should be made payable to Department of State.

I think it would also help to include a copy of this email in the envelope, as well as a copy of the attached oath of office in the envelope with the check, as the original oath of office was sent to the State separately.
Please mail the check to the following address: Division of Elections
R.A. Gray Building, Room 316
500 South Bronaugh Street Tallahassee, FL 32399
Thank you! Courtney Hogge
Governmental Management Services
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

February 20, 2025

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

Reference: Invoice No. 3526059 Client Matter No. 5323-1
Notification Email: eftgroup@kutakrock.com

Invoice No. 3526059
5323-1

Re:	General
For Professional Legal Services Rendered

01/05/25	J. Johnson	0.30	115.50	Monitor legislative process relating
to matters impacting special districts	
01/06/25	M. Ecke11	0.40	156.00	Review agenda package; prepare for
and attend agenda call	
01/10/25	K. Haber	0.40	108.00	Prepare	January	board	meeting
agenda memorandum	
01/12/25	M. Ecke11	0.10	39.00	Prepare for board meeting	
01/13/25	M. Ecke11	2.50	975.00	Prepare  for, travel  to and  attend
board meeting; return travel; follow	
				up	
01/23/25	M. Ecke1t	0.40	156.00	Review draft minutes and provide	
				comments	
01/29/25	M. Ecke1t	0.10	39.00	Prepare for and attend agenda call	

TOTAL HOURS	4.20
KUTAK ROCK LLP
Double Branch COD			
February 20, 2025			
Client Matter No. 5323-1			
Invoice No. 3526059			
Page 2

TOTAL FOR SERVICES RENDERED		

$1,588.50	
DISBURSEMENTS			
Travel Expenses	29.27		
TOTAL DISBURSEMENTS			
TOTAL CURRENT AMOUNT DUE		$1.617.77	
Project Manager	Alex Acree
Matthews

,..,,,,,_lil""'&AI
-	"-  La BVII
Governmental Management Services Marilee Giles
475 West Town Place
St. Augustine, FL 32092

Enoineerinn - An;hileeture - Plmmino - Smveying

February 07, 2025
Invoice#	192686

Project	0000021873.0000	Double Branch CDD

This invoice includes charges for tasks performed for your project, including: CDD Conference Call
Coordination with District Staff

Please cal! Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
 Professional Services through January 31, 2025	
Phase	0001	Engineering Services

	Hours	Rate	Amount		
Vice President of Production	.50	290.00	145.00		
Sr. Construction Inspector	.75	210.00	157.50		
Project Administrator
Total Labor	.25	120.00	30.00	
332.50	
			Total Due:	332.50	

Billed to Date	
Current Due	
Prior Billed	
Billed to Date	
Labor	332.50	10,632.50	10,965.00	
Unit	0.00	12.12	12.12	
Totals	332.50	10,644.62	10,977.12	

7 Waldo Street, St. Augustine, Fl 32084 I 904.826.1334 I www.matthewsdccm.com
LICENSE n6535, l 8590, /I.Hl00770. LA6G66877
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/28/25	PAGE	1
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	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	#
2/11/25 01049	7/24/24 07242024 202410 300-36900-10300	*	100.00
DEPOSIT REFUND
AMBERS LEATHERS	100.00 007676
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 01002	2/01/25 02012025 202502 300-36900-10300	*	300.00
DEPOSIT REFUND
ANDREA CREALESE	300.00 007677
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00262	2/05/25 26934	202410 310-51300-45000	*	341.00
FY24 WC RENEW PREM AUDIT
EGIS INSURANCE ADVISORS LLC	341.00 007678
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00092 12/31/24 2479	202411 320-57200-41000	*	88.21
NOV PHONES
12/31/24 2479	202411 320-57200-51000	*	13.20
NOV OFFICE SUPPLIES
12/31/24 2479	202411 320-57200-49400	*	1,703.52
NOV SPECIAL EVENTS

SPECIAL EVENTS

DBBR DOUBLE BRANCH	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/28/25	PAGE	2
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	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	#
1/31/25 2483	202412 320-57200-62000	*	25.00
DEC REC PASSES
1/31/25 2483	202412 320-57200-34600	*	113.98
DEC JANITORIAL SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	899.51 007683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00092	2/01/25 2481	202502 310-51300-34000	*	19,493.25
FEB FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	19,493.25 007684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00024	2/01/25 346718B	202502 320-57200-46800	*	2,170.00 FEB LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	2,170.00 007685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00208	2/03/25 02032025 202502 300-20700-10100	*	766.14
FY24 VEND MACHINE REVENUE
MIDDLE VILLAGE CDD	766.14 007686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 01080	1/22/25 01222025 202501 300-36900-10300	*	100.00
DEPOSIT REFUND
NIA PHELPS	100.00 007687
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00186	2/01/25 13129562 202502 320-57200-46300	*	3,439.08
FEB POOL CHEMICALS
POOLSURE	3,439.08 007688
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00297	2/01/25 368	202502 320-57200-61000	*	5,150.00
FEB JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	5,150.00 007689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00839	2/01/25 10748	202502 320-57200-34500	*	8,373.84
FEB SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	8,373.84 007690
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 01081	1/28/25 01282025 202501 300-36900-10300	*	100.00
DEPOSIT REFUND
SHARONDA ROBINSON	100.00 007691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/11/25 00672	2/03/25 20221	202502 320-57200-46200	*	39,412.12
FEB LANDSCAPE MAINTENANCE
VERDEGO LLC	39,412.12 007692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/28/25 01082	2/17/25 02172025 202502 300-36900-10300	*	100.00
DEPOSIT REFUND
ALSTON LAM	100.00 007693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/28/25	PAGE	3
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND

JAN ADMIN SCHED

FEB PREVENTATIVE MAINT
335.00

DEPOSIT REFUND
100.00

TOTAL FOR BANK B	94,003.31
TOTAL FOR REGISTER	94,003.31

DBBR DOUBLE BRANCH	OKUZMUK
From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request* AMBER LEATHERS
Date: July 24, 2024 at 1:34 PM
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:
REFUND FROM DBCDD - for the following venue.
LOCATION - OV PATIO (SUNDAY) 2:00 P.M. to 6:00 P.M.
DATE OF VENUE -JULY 21, 2024
RESIDENT -AMBERS LEATHERS
ADDRESS - 771 MOSSWOOD CHASE STREET, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via DISCOVER (9647):
DATED: 7/8/24
SEQ#: 5
BATCH#: 1172
INVOICE#: 5
APPROVAL CODE: 00821R
AMOUNT: 100.00

Let me know if you have any questions or require any additional information. Thank you.

l will be out of the office THURSDAY, July 25th and FRIDAY, July 26th, and MONDAY, August 19 -23, 2024.
Please email me or leave a detailed message at 904-770-4661 with the following
information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my
earliest opprniunity. Any messages left on the office phone will not be heard until 1 return to the office; repeat your name and number twice. Messages left on voice email will be heard1 however, only emergencies will be addressed until I return to the office. f am typically not on property over the weekends. Since my time on property is divided bet\¥een two Districts appointments are recommended.

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeafResidents.com

Under Florida law, e-mail addresses are public records. lfyou do not want 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 or in writing. The information contained in this email and/or attachment(s) may be confidential 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 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 whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - ANDREA CREALESE - CANCELLATION
Date: February 1, 2025 at 10:23 AM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgi!es@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good morning, Todd,

Please make the following refund at your earliest opportunity:
REFUND FROM DBCDD - for the following venue.
LOCATION - OVCR aka CLUBROOM (SATURDAY) 2:30 P.M. to 6:30 P.M.
DATE OF VENUE - MARCH 8, 2025
RESIDENT -ANDREA CREALESE
ADDRESS - 3003 THORNCREST DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $300.00 = $250.00 RENTAL FEE plus 1/2 of DEPOSIT FEE
$50.00
BOOKING FEE/DEPOSIT was via VISA(4170):
RENTAL FEE:
DATED: 1/17/25
APPROVAL CODE: 026372
AMOUNT: $250.00
DEPOSIT FEE:
DATED: 1/17/25
APPROVAL CODE: 021895
AMOUNT: $100.00
Let me know if you have any questions or require any additional information. Thank you.

I will be out of the office January 29 • 31, 2025.
Please email me or leave a detailed message at 904--770-4661 with the following information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my
earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until [ return to the office. I am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Community Amenity Coordinator, Oakleaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeafResidents.com

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 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 individual or entity to which it is addressed. This email and/or attachment(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 instrnctions as to whether infonnation in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

Double Branch Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

Customer: Double Branch Community Development District

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	sc!imer@egisadvisors.com	.;; V',,_.:... ·ll<·tae•·.·.·•'.:":,·.·.··./r.-,_ ...	
	02/05/2025	
Governmental Management Services, LLC	Invoice
475 West Town Place, Suite 114
St. Augustine, FL 32092

Bill To:
Double Branch CDO 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 2479
Invoice Date: 12/31/24
Due Date: 12/31/24 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.320.572.4100 (DB Phones) -Statement Closing Date 11/20/24 2.320.572.5100 (DB Office Supplies) - Statement Closing Date 11/20/24
.:l1.699 536 6200 {DB l'l9f,air & Re13la88fR6Atsr-8!0!eA'l0A! GleeiA§­
Dat@ 11f20f24
2.320.572.49400 (DB Special Events) - Statement Closing Date 11/20124

n nece
JAN 24
BY:------			88.21
13.20	88.21
13.20	
				2,194.78	
			1,703.52	1,703.52	
Total	$3,909.66
Payments/Credits	$0.00
Balance Due	.$3,909'66-

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - November 20, 2024

Totals by GL

Double Branch: $3,909.66
2.320.572.4100 (DB Phones)-$88.21
2.320.572.5100 (DB Office Supplies)-$13.20 34.600.538.6200 (DB Repair and Replacements) -$2,104.73 2.320.572.49400 [DB Special Events)-$1,703.52

Middle Village: $3,159.92
2.330.572.4100 [MV Phones)- $88.21
2.310.513.49300 {MV Office Supplies)-$13.20 34.600.538.64000 {MV repair & replacements)-$657.33 2.330.572.49400 (MV Special Events) -$1,703.55
2.330.572.34400 [MVTennis Maintenance)-$697.63
Double Branch / Middle Village American Express Charges GMS Statement Closing Date - November 20, 2024

··" "--·'""
Purchase

Vender

q ,.,.,•.,

Amount

Description

"='•

GLAccount

Middle  I

.. ",_
GL	Double

Total
Date	Villal!e	I	Branch
10/22/2024
Dollar Tree
37.63
Special Event
2.330.572.49400
18.82	I 2.320.572.49·-4,.-0-~0----	18.81
37.63
!'	10/22/2024
'	,._	, ,,,,•
•j
'	10/22/2024
Walmart
	 Partv City
Full Circle Padding
433.2
190.73
835.55
Special Event
-"ial Event Repair and Renlacement
2.330.572.49400
2.330.572.49400

..
216.6	2.320.572.49400	216.6
95.37	2.320.572.49400	95.36
' ' '" ·~•··
034.600.538.621	835.55
	[	
.
433.2
190.73
835.55

''•so·--••·--
10/23/2024
Walmart
180
Special Event
2.330.572.49400
90	i 2.320.572.49400	90
180
,, , .. w
10/23/2024
Pet and Feed
.  ,,,.--1,,..7,.•9- "-•·•- ". r,ecial Event
2.330.572.49400
2.330.572.49400
89.5	1 2.320.572.49400	r 89.S
4.47	• 2.320.572.49400	4.48
179
8.95
10/23/2024
'	·-• --
Pet and Feed
8.95  .
'  ., '
Special Event
"'•• - "'
,.,
'	10/24/202.4.. ...L	Walmart
140.79
Spe<:ialEvent.
2.330.572.49400
70.4 .  ;2.320.572.49400	70.39
140.79 ............
10/24/2024	Publilx
'	10/24/2024	Russells Feed
10/25/2024	Wa!mart

, ..,.
271.81
230
541.14
Special Event
Special Event Special Event
2.330.572.49400
2.330.572.49400
2.330.572.49400
135.91	.• 2.320.572.49400	135.9
115	' 2.320.572.49400	115
270.57	·, 2.320.572.49400 "'T ·-"'"'
271.81
230
54l.l4
'
10/25/2024
10/25/2024
Pizz.ahut Publix
·"-'"'"'
673.58 _
I	121.44
Special Event pe_cial Event
2.330.572.49400
2.330.572.49400
,s
336.79	2.320.572.49400
60.72	r 2.320.572.49400
.  336.79
60.72
673.58
121.44
10/25/2024	Target
•-"•"·"
236.49
Repair and Renlacement
34.600.538.64000	118.25	!' 034.600.538.621	118.24
!	.
236.49
!	10/27/2024	lonos
!
4	Office Supplies
'" .,.,,.
Repair and
2.330.572.51000
2	2.320.572.5100
2		4	I 
i	10/27/2024	,	Sp Fittings	325.19
RerJacement
34.600.538.64000	162.6	034.600.538.621	162.59
325.19
i		.,,  ·--·--•-·
, -"'"'"'
._.,.+.._,,.,,
I1/1/2024
-,.,_,,.,,,.,e,e,-.,
!	Bobcat of	611.89
acksonville
Repair and
..Il J)lacement
; 034.600.538.621
..
611.89
,,.,...,.,,--.
611.89	i
11/2/2024	Ring Central
i  176.42	 Phones
,	,,,
2.330.572.4100
88.21	' 2.320.572.4100
88.21	176.42	[
11/3/2024
Priority tire
,
355.77
Repair and
34.600.538.64000	177.89	' 034.600.538.621
i
177.88	355.77
'  ,,, _,_, ...
ll/5/2024	I	union

96.05
Renlacement Repair and Rej'lacement

34.600.538.64000	48.03

034.600.538.621

,... ,.	, •-_.,

48.02
i	i

96.05	!
11/8/2024	I	Walmart	!	398.8
Sp cial Event
2.330.572.49400	199.4
2.320.572.49400	i	199.4
•"• ····•"·'
11/8/2024
lonos	I	22.4
Office Supplies
2.330.572.51000	li.2
i 2.320.572.5100	11.2
[	'	Tennis	!
11/14/2024	!.
·------·	,,,,,.,.,,,rn,i
Head Penn
697.63
i
I
Maintenance Repair and
2.330.572.34400	697.63
''
i  11/15/2024	i
Walmart
301.12
34.600.538.64000	150.56	034.600.538.621	150.56
!
I,·---·•··
i 
,.,
i
	!; 
. Ileplacement
'"  ,,.,1,.	:'

,..,o••~• "•
i Totals 	
..	1$7,069.58
...
•• $3,159.92 •
	$3,909.6

N

INVOICE NO
RSA10397o.1

DATE 11/01/2024
Leppo Rents - Bobcat of Jacksonvi!
1182 SUEMAC RD
JACKSONVILLE FL 32254
904-288-9181

CUSTOMER NO BP0068280

PAGE
PAYMENT TERMS
CASH ON DELIVERY

INVOICETO:

RENTAL INVOICE

SHIP TO:
CUSTOMER PO

Double Branch Community Development 475 west town pl ste 114
SAINT AUGUSTINE FL 32092
Double Branch Community Development 370 Oakleaf Village Pkwy
ORANGE PARK FL 32065

SALESMAN: Patrick Hine
CONTACT : Jay Soriano 904-342-1441	RENTAL CONTRACT	RSA103970
JOB SITE:  Double Branch Community Development 370 Oakleaf VIiiage Pkwy ORANGE PARK FL 32085

SET UNIT

10 OEL PICKUP	DELIVERY AND PICKUP
EQ0322937 SIN: M200071848
QTY	PRICE

250.00
TOTAL 250.00

20 EQ0322938 SCISSOR LIFT, 26'
JLG MOOEL:JLG_ES2632A92.20S/N:M200071843

BILLING PERIOD : 1012312024	THRU: 10/2412024

140.00	280.00
20 Damage Waiver( 14.00 %)	39.20

SALES TAX DETAILS: FL-CLAY -CLAY:
FL.STATE -FLORIDA STATE:

8.54
34.15

TOTAL RENTAL MISC CHARGES SALES TAX

iTOTAL AMOUNT ( USO)

2ao.ool
289.201
42.691

0.00;
;
I
611,89'

DOLLJ.lR Ylitit!f
3t1,ni! i SB	rnon 3BO·•!i7li5
6001 Argyl• forest &lvd	•
Jti1
-latksvlHille fL 3:!244--!i5M
Jay Soriano <jsoriano@gmsnf.com>

Your Full Circle Padding Invoice Confirmation!
1 message

Full Circle Padding <DoNotReply@fullclrclepadding.com>
To: Jay Soriano <jsoriano@gmsnf.com>

 
Tue, Oct 22, 2024 at 5:37 PM

.,.; '	1
s..	~'-'

Invoice #10074162
10/22/2024
Full Circle Padding
P.O. Box388
253 Mansfield Ave, Unit #3
Norton, MA. 02766

Important Notes about your order:
Thank you for your order from the# 1 manufacturer of replacement padding, cables and parts since 1985... FullCirclePadding,com
Orders containing pads are currently shipping 4 weeks from date of purchase.
All pads and cables are made to order and therefore non-returnable. If you're not 100% confident with your order email us before it is processed. cs@fullcirclepaddlng.com
o Your credit card was processed and this email confirmation contains your Invoice.
, We follow strict credit card regulatlons and unfortunately we cannot add to any order once submitted. However, we can
remove items if you wish.
Orders with Items ending in -DS ship directly from the manufacturer and may take 2-4 weeks for delivery.
All in stock part and accessory orders generally ship within 1-2 business days.
Most cable orders placed by 12:00 PM EST will ship within 24 hours. Monday-Friday.
9  You will be provided a tracking number via the e-mail address used on your order from FullCirclePadding.com once your
order has shipped.
ORDER CONFIRMATION
Billing Address	Payment Information
Bill To:

Email:
Jay Soriano GMSllc
475 west town place
St. Augustine, FL 32092 United States
904-342-1441
Jsoriano@gmsnf.com
Credit Card Card Type: Cardholder: Card Number: Expiration: Security Code:

American Express
Jay Soriano (not saved) (not saved) (not saved)

Myself
Ship To:	Jay Soriano	Shipping Method: GMSllc
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259	UPS Ground $36.95		
United States 904-342-1441
jsoriano@gmsnf.com			
Item/Description	Qty  Price	Total	
Vinyl Color: Black (517420)	4	$12.25	$49.00	
Brand: Hoist
Serles: CF Series
Model: Vertical Knee Raise I Dip CF-3252			
Part#: HT121C	Elbow Wear Cover			
	2	$159.60	$319.20	
Brand: True Fitness
Series: Bikes
Model: LC900 Recumbent Bike			
Part#: TF105	Seat Pad			

Vinyl Color: Black (517420)	
2	$55.71	
$111.42
i	
Brand: Magnum
Series: Free Weight and Plate Loaded Model: Adjustable Decline Bench M61			
Part#: MAGN075	9-314" Roller Pad with Two 2" Washers			
	4	$19.48	$77.92	
Brand: Magnum
Serles: Free Weight and Plate Loaded Model: Adjustable Dedine Bench M61			
Part#: MAGN502	Inside Roller End Cap			

Vinyl Color: Black (517420)	
$94.27	
$94.27	
Brand: Tag Fitness
Series: Free Weight Benches
Model: Dumbbell Bench BNCH-FID			
Part#: TAG010	Upper Back Pad			
Vinyl Color: Black (517420)	1	$17.33	$17.33	
Brand: Tag Fitness
Series: Free Weight Benches
Model: Dumbbell Bench BNCH-FID			
Part#:TAG010C	Head Wear Cover			
Vinyl Color: Black (517420)	$64.73	$84.73	
Brand: Tag Fitness
Series: Free Weight Benches
Model: Dumbbell Bench BNCH-FID			
Part#: TAG011	Lower Back Pad			
Vinyl Color: Black (517420)

Brand: Tag Fitness
Series: Free Weight Benches
Model: Dumbbell Bench BNCH-FID
Part II: TAG012	Seat Pad
$64,73	$64,73

Order Total

Merchandise Subtotal Shipping & Handling
Tax Total

$798.60
$36.95
$0,00
$835.55

WELCOME DAYBREAK MARKET 820 CANAVERAL TRCE
HIODLEBURG FL
32068
DATE 11/5/24 10:47
TRAN#9120589
PUMP# 12
SERVICE LEVEL: SELF PRODUCT: REGULAR
GALLONS:	30.024
PFRUIELCE/SGA:LE
CREDIT
ENTRY: Insert
13.199
96.05
96.D5
AMEX	Acct: 3053
Term ID:	21
AUTH: 00-803632
ZBIaPtchENTERED
see: 6 15	0
i v0ir #! ij1 12134
APP NAME:
AMERICAN EXPRESS AIO: A000000025010B01 APP CRYPTOGRAM:
ARQC C10C713BEE37F30
1

Tel 1 us aoout your visit for a chance to win
a gas gift card!
Gasfeedback.com
THANK YOU
HAVE A NICE DAY
I 	I  	®

HEAD/Penn Racquet Spo
306 South 45th Avenue Phoenix, AZ 85043-3913

-	--.

Sold-to address

Middle Village DBA Oakleaf P
475 Town Plac
SAINT AUGUSTINE FL 32092
customer No. 715220
I

;

I

Ship-to address Oakleaf Plantation
370 Oakleaf Village Pwky
ORANGE PARK FL 32065

Authorization no.:
102116	24111222692080

Material	Description	Size	Quantity	Ust
Price

Discount
%

Extended Price

522102	PRO PENN MARATHON REGULAR-DU
l1em 10
HS Tarrif No.:	Country of Origin: China
Total Number of Units	192
192 CA	3.46	0,000	3.46	664.32

sblppl;ig lnfMDfltloo
Packing Slip, BOL: 5183614393 Shipping Tenns: FOB Origin Shipment Origin: PHOENIX AZ
Shipped Vlo: FED EX GROUND (PPA)
Gross Weight:	97.440 L8	44.199 KG

Box Tracking Number
336473670467855
Total Number of Cartons	3

Items total Freight Charge
CC Discount	5.000 %
Final amount
Charged to your American Express • • • * •,. • • • • • • • • • • • • 052
Balance Due

We recommend all dealers use our Online Management Platform (OMS), This sl1e allows you to see current stock of goods, place orders,
track orders, and check Invoices 24 hours a day!
To receive your login information please email: askus@us.head.com

664.32  USD
66.53  USD
33.22· USD
697.63 USD
697.63  USD
0.00  USD

	Pleaso Include stub wtth your p-a--yment			
-··--· -.---··-·--------	----	·••·•·
Fl e M IT	TO
HEAD/Penn Racquet Sports
P.O. Box 53232
Phoenix, AZ 85072-3232	---------· ·---		,,		---•--,-
Middle Village COD	- -'[ Customer No. 715220
---- -----  ---	,.	l  lr\V_olce	519376309.5 ·-
Amount Enclosed $	..

.•	,,,	
			For l"'Yment by EFT or credit card, please contact the office directly.
Thank you.	
For 4uestlons f nt'dlny vour order esse contact Customer Service (800)289-7366 Option 2				
IONOS Inc.
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103
USA

2 Logan Square, 100 N 18th St. Suite 400
Phlladelphla, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help Center:
MylONOS:
202051983088
10/26/2024
270980442
48060001

ionos.com/he1p my.!onos.com/lnvolces
Your IONOS Personal Consultant:
Tiffany Masters
if'	2673666050

Invoice
BIiiing period starting: 10/25/2024

Item  Service	Charges	Usage	Taxable
Total

Contract: 48060001 • IONOS Expert
IONOS Website Builder 10/25/2024-11/25/2024

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$4.00
Net (non-taxable portion) Net (taxable portion)
Tax

Total amount due
Please DO NOT send cash, check or money order
$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card within the next seven days, most llkely In the next day or two. Thank you.

Do you have questions regarding this Invoice?
Please refer to your Help Center or log In to my.lonos.com for further information.

!ONOS Inc., C!tlbank, NA· Account#: 54348256 • ABA #; 021000089 • Swift code: CITJUS33	Page 1 of1

/1/0IJODt HAS MORI PARTY fOR USS

l,001 >1RGYLE FOREST BLVD
•.JACKSONVILLE, Fl. 32244
904-8,0-94$1

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STORE 1232 TRN 109 REG I
10-22-2021 07:01:40 PH
233 1I 8 001 01DC
IIH 1:111!ill llillllillllIiinilII11ilmlIll; IllIi II
... .. rdT FEE□•shiRE •• ••••
8900 103 RD ST
JRCKSOHV!LLE. FL 32210
9043178888
!Bt2J/2024
Mer-chaot ·rn:
Terminal ID,:
Credit Sala:

.....•1ti	ii•iiiOstliRE ••••••
8900 103 RD sr
JRCXSOHVILLE, FL 32210
9043178868
10/23/2021
Herchanl D:
Transaction U: Card T>Pa: Recount: Entr,:
R.muun t:
STHN:
37
RMEX
····· ··¥♦•3053
US0$8.95
39727
Terminal ID:
Credit
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Entr,:

Sale::

Host. Ref .. ffu111bar:
Ruth. Coda: B, tch Hu•b•r: Resronaa: TRAMS ID:
38
890555
682
APPROVAL
009052202774321
Amount:
USP$179.00
39726
F;Tl:l'.J_FK:

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8000000025010801
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RMERJCAH EXPRESS

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valida:tJon
CU5Tllf1ER COPY
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***************************,i.;,***************
** DUE:
FUTURE DATE	!I.'>
10/25/2024 at 06:oo PM

34 1
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Ticket #00000	Ill.
Item Count: 45
ENTERED av
SHANNON
038661	10/24/2024
JAY
3l0 OAKLcAF VIllAGE PKW
6ASKET8ALL COURTS
ORANGE PARK Fl 32065
9 4-562-0249
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Subtotal
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SALES MX
Balance Due

Your order has been placed!
Your order number is: 000220828

Your order is on its way! Once it's shipped, you will receive a confirmation email with your tracking number.

Order Summary

RubberMaster Smooth 18X9.50- 8 4 Ply PS A/S All Season Tire
Quantity: 2
Price: $99.98

OTR Smooth 18X10.50-8 80A3 4
Ply AS NS All Season Tire
Quantity: 3 Price: $245,97

Discount: $-15.00
Tax: $24.82
Shipping: Free Shipping
Total: $355.n

Shipping Address
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK 32065-4259US

Billing Address:
Jay Soriano
475 W TOWN PL STE 114
SAINT AUGUSTINE, 32092-3649 US

This email was sent to Jay by Priority Tire.
© 2024 Priority Tire. All rights reserved.
1750 Airport Rd STE 102 Jacksonville, FL 32218

Oak l eaf Commons
1f.;n, fiakleaf Pla1,tat1on Parkv1av
ura11g Park, Fl 32065
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Atcount #UXXXl, XXiiix3o08 sm·BUCKti MLTI $40	40.00
Acco,1nt #XXXXXXXXXXXX4331
Order Total	259.B,
Sale Tax	11,93
Grand fatal		ti1 ,81 GJ'etllt	Pavment	271.81
0,00
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Recurring Statement

Account information

Account Number: Stotoment Date: Subscription Name: Document#:
1904, 770-4650
11/02/2024
RingEX Standard'" 14987880002
Bill To:
Jay Soriano
Oakleaf Plantation
475 west town place ste 114 St Augustine, FL 32092 , USA
Statement Summary
Total Current Charges	$176.42

Your credit card ending in [8052] was charged $176.42.
This charge will appear as "RINGCENTRAL, INC" on your credit card statement.

Statement Details

Charges and credits

Period	Description	Unit Price	Quantity	Amount 1110212024 _12/0112024 RingEX S_tandard™ - Monthly
1110212024 _ 1210112024 Digitalline Unlimited - 11/02/2024 - 12/01/2024	Digitalline Unlimited -
_ 1210112024 Digitalline Unlimited -
(904) 770-4648

11/02/2024 - 12/01/2024	Digitalline Unlimited -

_ 1210112024 Digitalline Unlimited -
(904) 770-4649
1110212024 -12101/2024	Digitalline Unlimited -
_ 1210112024 Digitalline Unlimited -
(904) 770-4661

11/02/2024 - 12/01/2024	DigitalUne Unlimited - 1110212024 _ 1210112024 DigitalLine Unlimited - 11/02/2024 - 12/01/2024	DigitalLine Unlimited -

Charges after Discounts and Prorates:

Total Charges: Total Taxes and Fees:
Total Charged to Credit Card:

$134.90

$134.90
$41.52
$176.42

Copyright 2024 RingCentral, Inc. All rlg!1ts reserved, RingCentral and the RingCentral logo are trademarks of RingCentra!, Inc., RlngCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

/!.iUI •.\}IJ !'.1
{·1:a·,1 Cc,d::11

Receipt o1 Pur haM.•
(Exe Tax)
Staff
IIIJ2 I2024 5:49:47 pm

Carrie
--Devica ·- 	 _ 	-·-·--
Till1

PIIODUCT
Coagtal 1-12--y Sf1li<1re 11:1ic>
Card Foo

Sub Total
Ta><
Total
P ICE tH'f	TOTAL
S!.1 50 24 $228.00
,:.:; (IQ	·1	$2.00
rotal Qty  25

$230.0ll
$0.00
$230.00

PAYMENT at TltNt)Hfi
AMER!CAM EllPt,r:: i.:
AMOUNY
,.,, ';()!1'.'.!	$230.00

tAXAATE	TAK
Pleaoo re·:a11, yow d 1.1:·i1:,t •:1- ·,i.w1W> -uithin 7 days rrom 1n,· ,:1 1,. ·:, } 1:ei,1; !1
Thank you fr,r i,t '"f.'ll"''fl with us

FITTINGS t PLUS
by AMI> Sl.ll'l'LY

Here's something to get excited about - we've received your order and are already working on it, so you can enjoy it in no time! This email is to confirm your order. Your order number is 8343.

Billing Address:
Jay Soriano
475 west town place
St. Augustine, Florida 32092
United States

Shipping Address:
Jay Soriano
370 Oakleaf Village Parkway
Orange Park, Florida 32065 United States

YOUR PURCHASED ITEMS

D&D LOKKLATCH - MAGNETIC· DUAL-SIDED· PUSH/PULL HANDLE • BLACK
Quantity: 4.o Total: 325.19

You could win a $1000 GlftCordl
Visit survea.ualRort.co•i7Tli KOt TK91 For 110r• detolla,s•• bock of receipt
Walmart ::::::.
VII SuPorc:cntar
904-2t+-9i11 HBl"•S!IRR
!680 Bll!!kAII F!ELn RD
!II!lllLEIIURG FL 32068
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11/08/21	15:08:09

Wa1mart:::••
WH Suparcenter
904~365·2555 Mgr, llR!AN
7075 COLLINS RD
JACKSl)NVIllE FL 32244

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ii #rITEMS"SOLiD 152
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GIJII DINO	48941521Zl25.
GLW 01NO	489415212325
4LW DINO 489415212325 GlW DINO 489415Z12325 GIO TEETH 84ilZ66701110
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GHl JfflH  640266'701110
SPIDER RlNG 840266701120
SPIDER RING 840266701120
SPt!lER RING 840266701120 SPIDER RlNG 8®265701120 GID TEETH 8<KJZ66701l10 GIO TEtTH 84()266701110 GIO TEETH 84026fi701110 G!D TEETH 340266101110 GIO TEETH d4il266701110 G!O fEETH a40266701110 Q!O TtEYH 840266701110
12 GOOGLY Rl 840266701000
12 GOOGLY Rl 840266701000
8 BOllNClNO	840l66700980
8 BOUNC!NU	840266700980
-iH'cleNGER   840266i00990
8 FlNGER	840i6n700990
8 !30UNC!NQ	840265700980
8 BOUNCING 840266700980
8 FlNGER	840266700990
8 FlNGER	840265700990
8 HNGA<	840266700991)
8 BOUNC!Ufl	840266700980
SPIDER RtNG 840266701120
CRfATURE 10Y 840266700120
CREATURE TOY 840266700120
CREATURE TOY 640266700120 CHJlC{LGAflQYA PIDJtimI O. E CHOCO CANOVA 041S76222750 f HWN KH 400 041420078430 f
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0,98 N
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Thank·•oul ID l11TNGZM14TFIIV1
Walmart::::,,
901-214-9111 Kar:SARII
1580 BRANAM FIELD RD KIDDLEBURG FL 32068
ST# 03308 OP& 004372 TEI 06 TRI 01118 I ITEKS SOLD 40
TCI 9107 1793 9196 1665 6286 8

PUMPKIN	000000004736KF
40 AT 1 FOR	4,60	180,00 0
SUBTOTAL	180,00
TOTAL	180,00
AHE1< TEND	180,00--- ..
AliERICAM EXPRESS """ •••• •••3 063 1 0
APPR1l\lRL 4 863460
REF I 429700309821
TRllNS 1D - 009DliS162810329 AIU ;oo00002II010801
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•NO SIGNATURE-REQUIRED
10/23/24	18•37•02
CIII\NOE DUE	o.oo
1ohs121		11,n,09 SR COPY•..
Get fr•• delivery from thl• store with Walmart+
5':-Bll for 30-da.y frflll trial.

	
Walmart :::::.
1111 Suporcenier
901-211-9111 Hor<SRRA
1680 BRANAN FIELD RD HIDDLEBURG FL!2068
STi 03308 QPI 0001&3 TEI 92 TIit 06121 I ITEIIS SOLD 19
111
HICHELOB ULT 00182009&716	23,910 HICHELOB ULT 001820096716	2!,91 0
CftYHAN JIICK 081682901111	j0,98 0
CAVIIAN JACK 081682901111	0,98 0
CAYl1ftN JACK 081682901111	10.98 0
ZH 16.9-35PK 007313000181 F	6,980
ZH 16,9-36Pt( 007'43000181 F	6,98 0
BUD LIGHT 001820063168 22,91 D BUD LIIIHT OOJBZ00&3168 22,940 BUD LIGHT 00 82001\3168  22,94 0
COORS LIGHT 007199031600  21,980
CvOnOcRS LIGHT 007ffi9031600  21.98 0
VnC 60 HP	O 7 !66◄6606	68,11 0

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or Rare details.see back of receipt,
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WH Supi,rcentor 901-214-9111 Her:SARA
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MIDDLEBURG FL 32068	•  -----
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VAHEX !RZ 25 079936618103	28,110
VAIIEX SIL ao 079936618101	63,91 D

AMERICAN EXPRESS••••••••••3 063 I 0
APPROVAL I 881331
REF I 129900659701
TRANS ID - 012106369268070 AID A000000026010801
AAC 860987E806098FO& TERHINRL I	66166675
•ND SIGNATUllE REQUIRED
10/26/21	13:13•26
CHANGE DUE	0,00
••• UfiiDHER COPY•••
(!l ,	•	Get fr•• dollvery
:::: 	from this 1toro
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S.:.an for 30-d,y frei;, trial.
10/25/21	13: 3:15
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SIJBTDfAL	110,79
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REF i 12980086697!
TRANS ID - 009176731319!06 AID A00000002&ll10801
AAC 66!F1CCC60'1&DD2
TEJIHINAL I 6&169276
•NO SIGIIATUllE REQUIRED .
10/24/21	11I	I69 ClfANGE D	0.00
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Scan for 30,d yfnrn trlaL
Governmental Management Services, LLC	Invoice
475 West Town Place, Suite 114
St. Augustine, FL 32092

!Bill To:
Double Branch COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice 1#: 2482
Invoice Date: 1/28/25
Due Date: 1/28125 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Total	$346.25	
Payments/Credits	$0.00	
Balance Due	$346.25	
Governmental Management Services, LLC
9655 Florida Mining Blvd,, Building ;ioo. Suite 305. Jadcsonville Florida 32257

PQYBLE BRANCH CDP

Facility Event Staff Service Hours

Quantity	oes;c:ription	Amount

13.85	Facility Event Staff

Covers Period End: January 25, 2025
$	25.00	$	346.25

Amenities Revenue# 2.300.369.103
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Double Branch CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 2484
Invoice Date: 2/28/25
Due Date: 2/28/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.320.572.4100 (DB Phones)• Statement Closing Date 1/20/24 2.320.572.5100 (DB Office Supplies)· Statement Closing Date 1/20/24
S4.666.5SB.61!00 (DB Repair & Replace11,et1ts) • Stalit+19At GlesiR§
cate:=ina 24
2.320.572.49400 (DB Special Events) • Statement Closing Date 1/20/24		88.15	88.15
	9.54	9.54 		
		
215.38	'i'24.3Q-.

215.38	

JAN 28				

Total	$1,037.37	
Payments/Credits	$0.00	
Balance Due	--$1,037 37 .	
$3 /3.0?
Double Branch / Middle Village American Express Charges GMS Statement Closing Date - January 20, 2025

12/23/2024	Publix	147	I S'l"cial Event	2.3305TI.49400	73.5	iZ.320.572.49400	73.5	147	I	
12/23/2024	Panera	283.76	1SaccialEvcut	2.330.571.49400	141.88	i2.320.5TI.49400	141.88	283.76	
i	

112/2025	RiniCentral	176.31	!Phones	2.330.572.4100	88.16	]2.320.572.4100	88.15	176.31	
113/2025	Marnhall Wolf..	751.8	IReooir and Rt!mlacement	34.600.538.64000	375.9	!034.600.538.621	375.9	751.8	
1/7/2025
	1/8/2025	--·-	DIY concrete lonos	623.69
22.4	IRe air and Rc;lacement ---·
RPr•ir and R."I' c ent	34.600.538.64000
34.600.538.64000	311.85
11.2	034.600.538.621
!034.600.538.621	311.84
1l.2	623.69	. -
22.4	

Double Branch: $1,037.37
2.320.572.4100 {DB Phones) -$88.15
2.320.572.5100 {DB Office Supplies) - $9.54 34.600.538.6200 {DB Repair and Replacements) - $724.30 2.320.572.49400 {DB Special Events) - $215.38

Middle Village: $1,037.40
2.330.572.4100 (MV Phones) - $88.16
2.310.513.49300 {MV Office Supplies)-$9.55 34.600.538.64000 (MV repair & replacements) -$724.31 2.330.572.49400 (MV Special Events) -$215.38

BIGLOT
BIG LOTS STORES· #5143 9625 CROSSHILL BLVD STE 119 JACKSONVILLE FL 32Z22·5826 904-771-0268
12/26/2024 12:36 PM
SALE

C9489N
S051Jlll , l]llllj! l liae.
COCO LINERS 16IN 2PK	47 .18 T C
810678313 7 i 8.99 Disc
Total Discount Sub-Total
FL 7.5% Taxable
FL 7.5% Tax
Total Sales Tax Total
47.18
3.54
AMEX	USD$50.72
Account: 3053
Token: 3053
Authorization Code: 849035
CTroutd: 610200018
Card Entry Mode: ChfpRead
CVM,SIgnature
CVM Results:5E0300
AID:A000000025010801
App Label:AMERICAN EXPRESS
App Cryptogram:03E22E31D27D9254
Total Tender
Change Due

5u:12
!J'.l,)(l

Do It Yourseff Orange Park 2742S 8th Street Femand/m, Beach, FL 32034

4-76708&.	.	_j
Closed Order

I
!
'

1 	j

Rent Date: 1(7/2025 4:52 PM
Serial: 14341
Sutcheme
EnVir-oomental Surcharge
Return Data': 1/14/2025 4:52 PM

$23.99

FAILURE TO RETURN RENTAL PROPERTY OR EQUIPMENT UPON EXPIRATION OF THE RENTAL PERIOD ANO FAILURE TO PAY ALL AMOUNTS DUE (INCLUDING COSTS FOR DAMAGE TO THE PROPERTY OR EQUIPMENT) ARE EVIDENCE OF ABANDONMENT OR REFUSAL TO REDELIVER THE PROPERTY, PUNISHABLE IN ACCORDANCE WITH SECTION 812.155 FLORIDA STATUTES   	_
Orderilote11'
HILP BRINGING TO OP FOR CUSTOMER TO PICK UP IN OP
,u lomer states he has tax exempt form with us going to see ff hehas another account I can find it on, ff not customer says he can emaH to us-ing

Ider Terms:·.. I
Scheduled rental es  begin when equipment leaves our store and continues uniil returned tbae,to. This authorization will remllin·in effect until all rental equipment is .returned or
tract ends. I understand that my in.formation will be saved on file for future trMsactions.
UNDERSTAND THAT! AM RESPONSIBLE FOR ALL TIRE, TRACK, HOSES AND BELT DAMAGE. 	_
\!fil"OMERSIGNATURE:	..	...

X	
CustomE!r Signature
HOURS:
Monday• Friday 7:30 am- 5:SO·pm Saturday 7:30 am -1;00 pm Closed Sundav

Customet Name {Printed)

l	r,,,.	jAmourn
fTl712D25	AMEX	$62$.68
··--·

Revised By;PGB	Oo«ldBr,PGB
DetEI

l'Mnk You, We appreciate yourbusiness!
Ctellled:Monday, JSIUa,y 6, 202504:48 PM
PriM!d:TUDSdEl'f, JMuay 14, 2025 4:56PU

\Tax ExlllnptlD:	§nfile	7 

Converted fromRmon1fl/2025 4:52:00 PM
?ioa1of1
IONOSlnc.
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103 USA

2 Logan Squa(e, 100 N 18th St.·Suite 400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES
fnvoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202052788827
12/26/2024
270980442
48060001

ionos.com/help
my.lonos.com/involces
Your IONOS Personal Consultant:
Tiffany Masters
(f'  2673666050

Invoice
Billing period starting: 12/25/2024

Item  Se1Vice	Charges	Usage	Taxable
Portion
Total
contract: 48060001 - IONOS Expert
IONOS Website Builder 12/25/2024-01/25/2025

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$4.00

Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card within the next seven days, most likely In the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log In to my.lonos,com for further information.
IONOS Inc.
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th St. Suite400 Philadelphia, PA 19103 - USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract ID:
Help center: MylONOS;
202053108906
01/07/2025
270980442
85644648

ionos.com/he!p my.lonos.com/invoices
Your IONOS Personal Consultant:
Tiffany Masters
(r	2673666050

Invoice
Billing period starting; 01/06/2025

Item Service	Charges	usage	Taxable Portion
Total

contract: 85644648 - IONOS MyWebsite Creator+

	Basic Fee	$28.00 a month	1 mo.	$0.00	$28.00	
	01/06/2025-02/06/2025					
2	Special Offer
Discount for line-item 1	Special Offer		$0.00	$-5,60	
Net Total	$22,40
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$22.40
$0,00
$0.00

$22.40

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log In to my.ionos.com for further information,
MARSHALL WOLF AUTOMATION
www.wolfautometion.com • 847 .668.8130
210 Oowdla St., Ste 1. Algonquin, IL. 60102
Invoice Number
125-155849
Invoice Date: 1/3/2025
132822 GMS LLC

Bill To

GMS LLC
Jay Soriano
370 OAKLEAF VILLAGE PKWY
ORANGE PARK Florida 32065-4259
United States
Ship To

GMS LLC
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065-4259
United States

Balance Due

$0.00

Terms
Due on receipt
Due Date
1/3/2025
POii
135827
Sales Rep
E47 Web
Shipping Method
Free Shipping
Tracking#
1Z6298370376028074

Quantity Billed
Item

FRN0047C2S·2U
VFD, 15hp, 47 Amp (47A), 230V, 3 Phase,
Compact Micro Drive, Easy To Use, IP20 UL Open Type, 10.24 x B.66x 7.48"
(HWD), Constant Torque (CT) Rated, FRENIC·Mlnf Series
Alternate Part#
Frenic-Mlni (C2) Compact 2nd Generation
Customer Part Number
Unit Price	Amount
$699.35	$699.35

	Subtotal	$699.35	
	Shipping	$0.00	
	Tax Total (%)	$52.45	
	Total	$751,80	
	BALANCE DUE	$0.00	

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12123/24, 8:34 AM
1'cuter&1
BR EA D'

Thanks for your order!
Order Number
6051715837849777

Ordered By
Jay soriano
Jsoriano@gmsnf.com
Cafe Operations
Panera Bread Ordering Detail
Customer Copy

Phone Number
(904)342-1441

Business.
Catering

Order Type
Rapid Pickup

Fulfillment Time
12/23/2024@11:30 AM

Date Received
Dec.23@8:27 AM

If you need assistance with your order, please contact:

Pickup/Delivery
Rapid Pickup
People Served
15
Contact Name
Jay Soriano

Pickup Address
9725 Applecross Road
Jacksonville, FL 32222
Cafe Phone
(904)771-7191

Subtotal

$263.96
Jacksonville • Oakleaf Town Center	.
Cafe #601223
9725 Applecross Road
Jacksonville, FL 32222
(904)771-7191

Type

Card Number

Name
Discount
Tax
Tip

Total Price Per Person

$0.00
$19.80
$0.00

$283.76
$18.92

Amount
Color Tag/Dot: BLUE
American Express
xxxx-xxxx-xxxx-3053
Jay soriano
$283.76

Bag/Box Count

SandWlch Production
 Time	

Signature- 	 Please consume, or refrigerate promptly

Tip		

Total		
Salad Production Time
Order Checked By 	 Bag  	Of	 

 Ii )l
Oak Leaf Com1nons
J(,/5 Oakleaf Plantatimi Parkwuy Orange Park, FL 320f>5
Store Manager: Wes W1ll 1ams
904-291-5108
AMAZON GIFT CARD
Account #XXXXXXXXXXXX8586 AMA10N GIFT CARD
IKCOllnt #XXXXXXXXXXXX4099
PUB ED P\.STC COMBO
BPC FRlEll CHlX MIX
20PC H&S l'llNGS
20PC: PLN NB WING COCi-COLA CLASSIC COCA-COLA CLASSTC COCA-COLA CLASSIC
30,oa
30.0D
1L99 T
10.99 1
16.99 r
16,9:i T
7.99 T F
7,99 I F
7.99 T F
Order Total	140.93
Sales Tax	6.07
Grand Total		147.0J Credit	Payment	 147.0J

Reca1pt ID: 1169 CNP 036 445
PRESTO!
Trace #: 035702 Reference #; l03Hi5!988 Acct#: XXXXXXXXXXXX3053
Purchase American Express
Amount: $147.00
Auth #: 827125

CREDll CARD
AOOOOW025010801
Entry Methoq: Mode:

PUH HASE AMERICAN E ?RESS
Cntctless
Issuer

Vc,ur c.ashler was I.1l 1an
12/23/2024 12:10 81169 R103 6445 C3l23
.Join the PL1blix fnnllly!
Apply today at apply,publi,<.Jobs. We're an aq1.1al opportunity employer.
Publ1x Super Markets, Inc.
 
Recurring Statement

Account Information

BIii To:
Jay Soriano Oakleaf Plantation
475 west town place ste 114 St Augustine, FL 32092 , USA

Statement Summary
Total Current Charges

Your credit card ending in [8052] was charged $176.31.
This charge will appear as "RJNGCENTRAL, INC" on your credit card statement.

$176.31

Statement Details

Charges and credits

Period	Description	Unit Price Quantity	Amount

_ 0210112025 RingEX tandard™ • Monthly Subscription Fee
0110212025 _ 0210112025 Digitalline Unlimited - (904) 342- 01/02/2025 • 02/01/2025	 Digitalline Unlimited - Discount 0110212025 _ 0210112025 Digitalline Unlimited - (904) 770- 01/02/2025 - 02/01/2025	 Digitalline Unlimited - Discount 0110212025 _ 0210112025 Digitalline Unlimited - (904) 770- 01/02/2025 - 02/01/2025	Digitalline Unlimited - Discount
0110212025 _ 0210112025 Digitalline Unlimited - (904) 770- 01/02/2025 - 02/01/2025	Digitalline Unlimited - Discount 0110212025 _ 0210112025 Digitalline Unlimited - (904) 770- 01/02/2025 - 02/01/2025	Digitalline Unlimited - Discount
Charges after Discounts and Prorates:

Total Charges: Total Taxes and Fees:
Total Charged to Credit Card:
$134.90

$134.90
$41.41
$176.31

Copyright 2025 RlngCentral, Inc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral. Inc., RlngCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA
Governmental Management Services, llC
475 West Town Place, Suite i 14 St. Augustine, FL 32092
Invoice

Bill To:
Double Branch COD 475 Wes! Town Place Suite 114

ECEIVEn
JAN 2 2 2025
Invoice#: 2476 Invoice Date: 1/13/25
Due Date: 1/13/25 Case:
P.O. Number:
St. Augustine, FL 32092		

Description	Hours/Qty	Rate	Amount
Total  --·	$9,781.62 Payments/Credits		$0.00 Balance Due	$9,781.62
GMS	DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF DECEMBER 2024	

Date	Hours	Employee	Description	
12/2/24	4	T.C.	Put up Christmas lights	
12/2/24	4	J.K.	Plugged in lights and ran power	
12/2/24	7.68	A.J.	Removed debris from tennis courts, basketball courts, pool deck and roadside	
12/3/24	3	T.C.	Putting up subdivision entrance wreaths	
12/3/24	7.67	A.J.	Removed debris from courts, back of fitness center and roadside	
12/4/24	8	T.C.	Putting up subdivision entrance wreaths, picking up supplies	
12/4/24	2.05	B.G.	Removing television from ceiling and installing new television at fitness center, installed two	
12/4/24	
7.67	
A.J.	new tires on gotf cart
Removed debris from courts, pool deck and roadside	
12/5/24	8	T.C.	Put up Christmas lights, took down turkeys	
12/5/24	7	B.G.	Hanging up lights on roof	
12/5/24	6	J.K.	Hung up wreaths, took down turkeys	
12/5/24	7.68	A.J.	Removed debris from courts, back of fitness center and roadside	
12/6/24	4	T.C.	Checking and troubleshooting Christmas lights, putting up Christmas lights	
12/6/24	2.25	J.K.	Removed debris from all common areas	
12/9/24	4	B.G.	Hanging up lights at the fitness center and front entrance	
12/9/24	7.65	A.J.	Removed debris from pool deck and around common areas	
12/10/24	7.67	A.J.	Removed debris from courts and common areas	
12/11/24	7.7	A.J.	Removed debris from courts and common areas	
12/12/24	7.72	A.J.	Removed debris from courts, behind fitness center, roadside and common areas	
12/13/24	4.7	A.J.	Removed debris from pool deck, courts and roadside	
12/16/24	4	T.C.	Light inspection at entrance and Christmas lights, reset GFl's	
12/16/24	6	B.G.	Put up Christmas lights, went around resetting GFl's and testing lights, cleaned out pond fountain	
12/16/24	4.07	J.K.	Worked on Christmas lights and reset GFl's, cleaned out fountain on pond	
12/16/24	7.67	A.J.	Removed debris from courts, pool deck and roadside	
12/17/24	5	T.C.	Light inspection, Christmas lights reset GFI and taped them	
12/17/24	2.15	J.K.	Reset GFl's and taped up lights	
12/17/24	7.65	A.J.	Removed debris from courts, back of fttness center and roadside	
12/18/24	7.7	A.J.	Removed debris from behind fitness center, courts and roadside	
12/19/24	2.03	B.G.	At entry to Double Branch taped around the tree's slam and reset GFl's	
12/19/24	3.03	J.K.	Reset GFl's and taped up trees at entrance	
12/19/24	7.68	A.J.	Removed debris from pool deck, courts and roadside	
12/20/24	6.78	A.J.	Removed debris from courts, pool deck and roadside	
12/23/24	4	T.C.	Unloaded trailer or playground equipment	
12/23/24	4.15	J.K.	Unloaded trailer full of playground equipment, cut up and put away pallet, Christmas light inspection	
12/23/24	7.6	A.J.	Removed debris from courts and roadside, unloaded trailer	
12/26/24	8	T.C.	Repaired split rail vinyl fence, pulled batteries out of electric golf cart and took to shop, checked	
			Christmas lights and reset GFl's	
12/26/24	8	B.G.	Removed fence post and panels damaged by a car accident, installed new post and panels,	
			reset GFI, removed batteries from golf cart at the pool shack and transported to shop	
12/26/24	7.27	J.K.	Dug up fence debris and replaced what was broken, took out batteries from golf cart and brought to shop	
12/26/24	7.7	A.J.	Removed debris from courts, back of fitness center and roadside	
12/27/24	7.5	A.J.	Removed debris from pool deck, behind fitness center and roadside	
12/30/24	7.72	A.J.	Removed debris from behind fitness center, courts and roadside	
TOTAL	
  244.14			
MILES	
	36		•Mileage is reimbumable per section 112.061 Florida Statutes Mileage Rate 2009-0.445			

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

Bill To:
Double Branch COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 2483
Invoice Date: 1/31/25
Due Date: 1/31/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.320.572.4100 (DB Phones)· Statement Closing Date 12/20/24 2.320.572.5100 (DB Office Supplies) • Statement Closing Date 12/20/24
.:i4 600 5 0	(PB Re13air &"M lacemeots) - StatemeRt Closil'I!---­			88.21
212.47	88.21
212.47
 .aa7.14	
					
2.320.572.49400 (DB Special Events) • Statement Closing Date 12/20/24
2.320.572.62000 (DB Rec. Passes) • Statement Closing Date 12/20/24
2.320.572.34600 (DB Janitorial Supplies) - Statement Closing Date 12/20/24			459.85
25.00
113.98	459.85

25.00
113.98	

					
18					
BY:	_					

Total	$2,426.65	
Payments/Credits	$0.00	
Balance Due	.$2,426.66--	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - December 20, 2024

Totals bv GL

Double Branch: $2,426.65
2.320.572.4100 (DB Phones)-$88.21
2.320.572.5100 (DB Office Supplies) -$212.47 34.600.538.6200 (DB Repair and Replacements) - $1,527.14 2.320.572.49400 (DB Special Events)-$459.85
2.320.572.62000 (DB Rec. Passes) = $25.00
2.320.572.34600 (DB Janitorial Supplies)= $113.98

Middle Village: $3,697.20
2.330.572.4100 (MV Phones)-$88.21
2.310.513.49300 (MV Office Supplies)-$212.48 34.600.538.64000 (MV repair & replacements) - $2,797.66 2.330.572.49400 (MV Special Events) - $459.86 2.330.572.34200 (MV Janitorial Supplies} - $113.99 2.330.572.49300 {MV Rec. Passes)-$25.00
Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - December 20, 2024

Purchase Date
.
Vender	Amount	Descriotion

GL Aceount

Middle Villaee	'	GL

Double Branch	Total
11/27/2025	'	Ionos
11128/2025	Sunf
12/112025	i	PHfA
4	Office Su,mlies
115.2	Rtr2.ir and RerJacement
125	Otf!Ce Ssvplies
2.330.572,51000
34.600.538.64000
2.330.572.51000
2	12.320.572.5100
57.6	'034.600.538.621
62.5	,2.320.572.5100
2
57.6
62.5

........
4 l!S.2
125 - ---·---
1212/2025	Wahnart

.-a;•a• •-•
495	IRtrui, and Reobcement
34.600.538,64000
;•«0'0"7 -----
247.5
'1034.600.538,621
247,5
495
1212/2025	Wahnart
229.94
[Rcr,sir and Re;,tcement
34.600.538.64000
114.97
:i034.600.538.621
ll4.97
229.94
	12/212025		Staoles
295.95	Otrice Supplies
2.330,572.51000
147.98	12.320.571.5100
147.97
295.95
'
'	1212/2025

·"'=
Rin,Cen1ral
176.42	Phones

-« '"
2.330.572.4100
88.21

...	.
'2.320.571.4100
88.21
176.42

.',...--
12/3/2025	'
Swin et Mall
831.66	Repair and Replacement
34.600.538.64000
415.83	.034.600.538.621
415.83
831.66

1213/2025	Pinch-a-Penni .,
i	12/512025	i	Walmart
168.76	iRenair and Replacement
227.97	; lannorial SuEolies
34.600.538.64000
2.330.571.34200
84.38	,	034.600.538,621
113.99	1;2.320.572.61000
84.38
ll3.98
168.76
'J:27.91
!
1:-
12/512025	I	Amazon
27.94	Renair and Reolacement
34.600.538.64000
13.97
1!034,600.538.621
13.97
27.94
,,_._
1218/2025	'
Amazon
Repair and Replacement
••• ;c,;.=
34.600.538.64000
"
889.97	!
""" ·------	'
1218/2025	lonos
22.4	:Remir and Replacement
34.600.538,64000
11.2	,034.600.538,621
11.2
22.4	, =
I	12/812025	 Cardsand Keyfobs..... 	50	 :Rec. Passes
2.330.572,49300
25	2.320.572.62000	25

,.,.• -•m•;
i	12/912025	'	Mashall Wolf
380.54	:Ri,:,:iir and Rccrlacement
34,600.538.64000
380.54
380.54
-	12/9/2025	Amazon
126.18	:lli:'.x!.tr and R •kcement
34.600.538.64000
63.09
i,034.600.538.621
63.09
126.18

r--
12/ll/2025	Northern Tool
-39.99	- iRepair and Replacement
34.600.538.64000
20	J034.600.538.621
19.99
39.99
12/17/2025	Wahnart
358.09	IS=ial Event
2.330.572.49400
179.05-..--	;;2.320.572.49400
179.04
358.09

,, ,-•;
i	12/18/2025	Wahnart
473.64	;Special Event
2.330.572.49400
236.82	12.320.572.49400
236,82
473.64
I	12118/2025	DGGolf cart
···=•·,
220
iReoair and Reel::cement
34.600.538,64000
·-·
110
1034.600.538.621
110
7.29
220
14.58
1211912025	Wabnart
12/19/2025	:	Publix
14.58	'Special Eve t
!.Snerial Event
--= --
2.330.572.49400
2.330.572.49400
7.29	i2.320.572.49400
36.7	;2.320.572.49400

36.7

73.4
12/2012025	I	Northern Tool
777.Tl	1 Repair and Replacement
34.600.538.64000
388.61	:io34.600.53S.621
''
388.61
777.22
 I	 I	I
ii	-,-,	,. ·-
 !.Totals	
$6,123.85
$3,697.20
$2,426.65
$6,123.85

'	•--''•'" ---,- =• "
a.m._...c.,Jm.com

l'in<1I Det<1ils for Order #112-3619490•34891102
Print this 12£9!ill!Lvour records.

Order Placed: December 7, 2024
Amazon.com order number: 112-3619490-3489802
Order Total: $889,97

Shipped on December 9, 2024

Items Ordered
2 of: Universal Wireless Bridge Bracket Mount, ULNA Pole and Wall-Mounted Mount for Outdoor Point to Point AP Access Point Cflent Bridge CPE, Antenna Mounting Pole Bracket (2-Pack)
SOid by: ULNA (seller profile) SuppUed by: ULNA (seller profile)

Condition: New
1 of; HEYAXA Wireless W/Fi Pool Thermometer with Easy-to-Read 4" Digital LCD Display, Perfect Water Thermometer tor Indoor & Outdoor Swimming Pool, Hot Tub, Spa, Aquarium, Ponds, and Baths, 2 Sensors
Sold by: HEYAXA (seller profile) Supplied by: HEYAXA (se!ler profile)
Price
$19.99

$67.99

Condition: New
2 of: Wireless Bridge NSMS Pre-Configured, Ubiqutti airMAX NanoStation MS Point to Point Wl FJ Bridge Outdoor, Plug and Play $359.95
150+ Mbps, 5 GHz, 15+ km Link Range (3PACK)
Sold by: SFT Store (se!!er profile)
Supplied by: SFT Store {seller pronle)

condltlon: New

Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065-4259
United States

Shipping Speed:
FREE Shipping
'				

Payment Method;	Payment information	
Item(s) Subtotal:	
$827.87	
American Express ending In 3053		Shipping & Handling:	$6.99	
		Free Shipping:	-$6.99	
Billing address				
Jay Soriano		Total before tax:	$827.87	
475 WTOWN PL		Estimated tax to be collected:	$62.10	
SAINT AUGUSTINE, FL 32092-3648
United States		
Grand Total:	
$889.97	
Credit Card transactions
AmerlcanExpress ending In 3053: December 9, ;?.024:
$889,97

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

Conditions of Use I Privacy Notice © 1996·2025, Amazon.com, Inc. Of" !ts affi!!ates

Fin;,I Details for Order #113·5155406-8739411 print thts 122.9iUQ.Lvour records-

Order Placed; December 9, 2024
Amazon.c:om order number: 113 5155406-8739411 Order Total: $126.18

Shipped on December 10, 2024

Xtems Ordered
4 of: Classy Cooler Covers 5 Gallon Drink Dispenser- Black
Sold by: ClassyCoolerCovers {seller profile) Supplied by: Other
Price
$24.95

Condition: New

Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, Fl 32065-42.59
United States

Shipping Speed:
Standard Shipping

Payment information
Payment Method:	Item(s) Subtotal:	$99.80	
American Express ending In 3053	Shipping & Handling:	$18.90	
Billing address	Total before tax:	$118.70	
Jay Soriano	Estimated tax to be collected:	$7.48	
475 W TOWN PL
SAINT AUGUSTINE, FL 32092-3648	
Grand Total:	
$126.18	
United States			
Credit Card transactions	AmerlcanExpress ending in 3053: December 10, 2024:	$126.18	
To view the status of your order, return to Order Summary,

Conditions of Use I Privacy Notice© 1996-2025, Amaum.com, Inc, or Its affiliates

:sa,, l¢r 30-dty fr8!? rl;;ii,
12/02/24	!6;09:0ii
Vou coLtld 11ln a ;tooo GlftCacct!
V1s1t survay.walmart.com#7TP2Y32fK8TS for more details, see hack of rec2ipt,
Walmari :::(
WM S!Jl)ercenter
904-365-2555 Mgr. BRIAN
7075 COLLINS RD
JACKSONVILLE FL 32244
S111 06978 OPY 001412 TE# 17 TR# 00931
d IT&l$ SO D

SK HAVGTR LA 622356594080 AJAXORG145 a2785400934D
!\LAJJf Alif SP 04650004602()
6 AT 1 FOR	5.98	35.88 O
GV LINEN KH u/8742023570
4 AT 1 FOR	6.77	35.08 U
av HAWAl KIT 078742023550
2 AT 1 F.OR	6,77	17,54 0
BF LI\V TBD 070922053460
Al 1 FOP.	1.34	33.50 0
SUBTOTAL 227.97
lOlAL	227.97
ANEX TENP U7.97
CHANGE [llJE	0.00
MER!GAN l:XPRESS- 3053 I O APPR#850510
227.97 TOTAL PURCHA E	•
REF# 434000026577
TRANS 10 - 009842868927324 AIO AOOOIJ00025010B01 TERMINAL # 54727480
INo l:1Qnature Required
12/05/24	10:ll:33

Get ftell delivll't trom th! sti:.r,. with W !m111rt-t

Low prices You Can Trust. Every Day,
12/05/24	10:11:36
INVOICE
00 c..wtom Gott Carta
7193 Blanding Blvd
Jacksonville, FL 92244

Freihoter8roth81'8LI-C@gma.ll.ccffi
+1 (904) 777-4411

#	Date	Product or ser,ice	SKU	Deecrlption	Qty	Rate	Amount

1.	Labor	Install 4 tires

Steel Wheel	4	$45.00	$180.00

To.tat	$220.00

Payment	-$220.00

Balance due	$0.00

Paid in Full
IONOS Inc.
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th S,t. Suite 400 Philadelphla, PA 1910,3 USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: contract ID:
Help Center: MylONOS:
202052510970
11/26/2024
270980442
48060001

ionos,com/help my.ionos,com/invoices
Your IONOS Personal Consultant:
Tiffany Masters
<f' 2673666050

Invoice
Billing period starting: 11/25/2024

Item  Service	Charges	Usage	Taxable
Total

Contract: 48060001 - IONOS Expert

IONOS Website Builder 11/25/2024-12/25/2024

$4,00 a month	1 mo.	$0,00	$4,00
Net Total	$4.00
Net (non-taxable portion) Net (taxable portion)
Tax

Total amount due
Please DO NOT send cash, check or money order
$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.ionos.com for further information.
IONOS Inc.
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103 USA

2 Logan square, too N 18th St. suite 400 Phlladelph!a, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: Contract 10:
Help Center: MylONOS:
202052466604
12/07/2024
270980442
85644648

ionos,com/help my.lonos.com/!nvolces
Your IONOS Personal Consultant:
Tiffany Masters
(f'  2673666050

Invoice
Billing period starting: 12/06/2024

Item Seivice	Charges

Contract: 85644648 • IONOS MyWebsite Creator+
Usage	Taxable	Total Portion

	Basic Fee
12/06/2024-01 /06/2025	$28.00 a month	1 mo.	$0.00	$28.00	
2	Special Offer
Discount for line-Item 1	Special Offer		$0.00	$-5.60	
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax

Total amount due
Please DO NOT send cash, check or money order
$22.40
$22.40
$0.00
$0.00

$22,40

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this Invoice?
Please refer to your Help Center or log in to my.ionos.com for further Information.
MARSHALL VVOLF AUTOMATION
www,wolf11utomstion,com • 847. 658. 91ao
210 Dowdle St,, Ste 1, Algonquin, IL 60102
Invoice Number
124-154324
Invoice Date: 12/9/2024
132822 GMS LLC

Bill To

GMS LLC
Jay Soriano
475 WTown Pl Ste 114 Saint Augustine Florida 32092-3649
United States
Ship To

GMS LLC
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065-4259
United States

Balance Due

$0.00

Terms
Due on receipt
Due Date
12/9/2024
PO#
134719
Sales Rep
E47 Web
Shipping Method
Free Shipping
Tracking#
1Z6298370375931376

Quantity Billed
Item

FRN0020C2S-2U
VFD, 5hp, 19,1 Amp (19.1A), 230VAC
Three Phase Input, 7.09 x 5.51 x 5.47'' HWD, Compact Micro Drive, Easy to Use, IP20, Optional NEMA/UL 1 Kit: NEMA1• C2-301, DIN Rail Mounting Adapter
RMA-C1-3.7 and Dynamic Braking DB3.7-2C to Order Separately
Alternate Part#
FRENIC-Mini (C2) Compact 2nd Generation
Customer Part Number
Unit Price

$284,00
Amount
$284.00

Extend Protection Plan	$69,99	$69,99	
Alternate Part#			
	
Subtotal	
$353,99	
	Shipping	$0,00	
	Tax Total(%)	$26.55	
	Total	$380.54	
	IIALANCIEOUE	$0.00	

1111111Hlllllllllllll11111111111
124-154324
1 of 1

\	NORTHERN'
,,	->)  TOOi.. + leQUBPll\/ll!!NT
"·-		Oranse Perk FL 291 Blanoloo Blvd
Orang• Park, FL 32073-4399 (90◄) 298-6003
Tranmtlon a 6623'662302'6270
Rec•IPl I	16623023652400!372	Oale:I2/20/2024
ror.1na1,	662302	n.e,)7'67
Cashier,	Sunohlne H • SaI esperson, Ranav G Cuslooer n.. e, JAY SORIANO Cu,10,or nu,ber: 1)(100089071
We approcJate vour huslne5'1
Thank YOU lor shopping WIth Norlhsrn looII
l!EK	OT'/	PRICE
16 SLOT \llllVERSAl I/RENCH PO!JCH
-	..--T-O-TA-L--
67546	2	$14.99	$25.68
Dtscoun1si
2X Tiered Free Gift Card Pr011otlon Total dlscoun1s:
SIllll!.EDIRECTIOH PLA!ECOJll'ACTOR
62313	I	$899.99
01lcoun1,,
X Tiered Fre• Giff Cord Pro0oflon Tola! dl•COIID1e,
·p,oqoffon,1 Giff Card
Pro,oGC	$100.QO

Subtotal Tax lot,!
Cardo
($4.JO)
m.10J
$604.08
($86.90)
{$96,SOJ
1100.00
$129.97
$47.26
$777,22
fl!IElll'RESS	1777.22
Broker,	Dvn,11cs 35& Payoent Connector for i•n
11m
••	10, 7 PM
mmmm30S3 ICC
I\PPRO'l£0
Authorization Code,	668769
tUiU*Uttttii$i*ltU.ttf*.ttUi*Utt.tU.Ult*ttU:UUtf:t
You have saved 100.00 dollars.
U************t-UtUttiitt:ttU*-t**t*ti:n:*ttti:t:Ui***itt
Pleose toll us about your store SX!>81"lence al lil/W, northerntool .coR/slorefeetlback. You could win 1 l260 Northern Tool sift can!, Valid for rnlurn/e,chanse ao days frllft purchu• date.
SOLD mk COUNT • ◄
HlllllfflfflllllllllUIH
156230235524001372
Custo,,er Capy
Thank you for your order.

Order Confirmation #77889669
Order Date: Wednesday, December 11, 2024
Order tracking information will be sent when your order ships. Shipping Address
Jay Soriano, 370 Oakleaf Village Pkwy, orange park, FL 32065

Delivery Option
Discounted Standard Shipping

Order Summary
Item Description	Availability

Qty	Price

MvaQ.[fil;!l l\/embershlJl Item# HL-R

Billing Address
Jay Soriano, 475 W Town Plsuite 114, St Augustine, FL 32092 rnanauer@o?ldeatre iderJ .cQ..m

Payment
Available to Shop Online within 2 Days
Welcome Packet by 1\/ell within 2 Weeks

Advantage
1-Year Membership Shipping

$39.99

$39.99
0.00
Payment
Method Account
Expiration Date
American
Express

"'**********6056

12/2026
Tax
Order Total
Credit Card Payment
$ 0.00
$39.99
-$39.99

Amount	$39.99

[+J Share feedback about vour shoPPino exnerience?
If you have any questions regarding your order please contact Northern Tool by phone at 1-800-222-5381 or email at CustomerCare@NorthernTool.co111
For immediate assistance with customer service or order related issues please contact custornercare1@.tlor\hemtoo_l_.corn.

Copyright© Northern Tool+ Equipment Catalog Co. All Rights Reserved.

Northern Tool+ Equipment Co. I 2800 Southcross Drive Wes!J Burnsville, MN 55337

BIii To Address	Ship To Address

Invoice Date, 08/13/2024 Invoice#; INV-l58470-S5LIZ5
1 amTo: Javier Soriano
475 W. Town Place
St Augustine, Fl 32092

Javier Soriano
370 Oakleaf Village Pkwy Oakleaf
Orange Park.FL 32065-8414
(904) 342-1441
Javier Soriano 475 W.Town Pl. Suite 114
St Augustine, FL 32092
us
+1 (904) 342-1441

12/31/2025 Instructor Reauthorization, Instructor Reauthorization	1.00	$125.00	$125.00	

Total Charges;	
$125,00			
Discount Amount;	$0,00			
Sales Tax;	$0.00			
Order Amount:	$125,00			
Payment & Adjustments;	$125,00

Balance Due	$0,00

K&K White LLC
DBA Pinch A Penny 242
97lS Crosshill Boulevard. #105 Jacksonville. FL 32222

store242(':'lpinchapenny.com

BILLING INVOICE

Jay Soriano
370 oakleafvillage parkway

orange park	fl	32065

Invoice Date:	10/28/24 Client Code	1461

Deparrmem
Depamnent

40	GAL SODIUM HYPOCHLORITE

4	ALGAE EATER PLUS I GAL

2.72
14.99
ATTloLml SI08.80 S59.%

Chem
Double Branch
Total

To ensure proper credit to your account. indicate a.mount paid and check number on sbp. th n detach and mail slip with your payment.
Client Info: Rolling Hills HOA

Client Code
1461
Amount Due
$16H.76
3212 Bradley Creek Pkwy
Green Cove Spring	ft	32043
Amount Paid

 Check#	

Thank You! We Greatly Appreciate Your Business!!

PINCH A PENNY #242
g715 Crosshill Boulevard, #105 Jacksonville, FL 32222

Oak l.ea'f Commons
1075 Oakleaf Plantation Parkl'lay
Orange Park, FL 32065 Store Manager: Was Wi11iam8 •
904-291-5108

.1 ,111111111m111111111111m 11-
1169 CJP 073 461
CALIFIA HOL NOG
PUB EGG NOG HG
Yoo saved	o.so CHRISTMAS FROST CK CHRISTMAS FROST CK
SANfA FACE CK 15CT
SANTA FACE CK .15C1
[i,99	F
6.49	F
4.9':l	F
4.93	F
5.99	F
·5.99	f

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Special Price Savings	0.50
***j<j<* ****tt******•*i*,H********"l4'i'
Your &lv1ngs at Pub11K	•
0.50	*
*<HU ***·*+l-'1'4«t•1•**•*•******•**'**
Receipt ID: 1169 C,IP 073 4li7
PRESTO!
Trace #: D73587 Reference#: 1028244955 Acct#: XXXXXXXXXXXX3053
Purchase American Express
Amount: $73,40 Auth #: 804234
CREDIT GARD
A000000025010801
Entry Method:
Mode:
PURCHASE
AMERICAN EX RESS
Chiµ Read
Issuer

Your cashier was Isaah
12/19/2024 18:00 Si169 R107 3461 C0239
Joln the Publix faml1Y!
Appl), todijy at apply,publlx.Jobs. iJe' re an equa1 opportunity ampI over.
M. < 1 I	,,,

Recurring Statement

Account Information

Bill To:
Jay Soriano
Oakleaf Plantation
475 west town place ste 114 St Augustine, FL 32092 , USA

Statement Summary
Total Current Charges	$176.42

Your credit card ending in [8052] was charged $176.42.
This charge will appear as "RINGCENTRAL, INC" on your credit card statement.

Statement Details

Charges and credits

Period	Description	Unit Price	Quantity	Amount

/0	_ 0110112025 RingEX S_tandard™ • Monthly
SubscnptIon Fee

12/02/2024- 01/01/2025 Digitalline Unlimited-
(904) 342-1441

1210212024 - 01/01/2025	Digitalline Unlimited -

12/02/2024- 01101/2025 Digitalline Unlimited-
(904) 770-4648

12/02/2024 - 01/01/2025	Digitalline Unlimited • 1210212024 _0110112025 Digitalline Unlimited - 12/02/2024 - 01/01/2025	 Digitalline Unlimited -
_ 0110112025 Digitalline Unlimited •
(904) 770-4661
12/02/2024 - 01/01/2025	Digitalline Unlimited -

12/02/2024- 01/01/2025 Digitalline Unlimited-
(904) 770-4667

12/02/2024 - 01/01/2025	DigitalLine Unlimited -

Charges after Discounts and Prorates:

Total Charges: Total Taxes and Fees:
Total Charged to Credit Card:

$134.90

$134.90
$41.52
$176.42

Copyright 2024 RingCentral, Inc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

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SUNF	Order SF-50639

Thank you for your purchase!

Hi Jay, we're preparing your order. Please allow up to 3 business days for your order to be shipped. In most cases, your order is shipped on the following business day. You will be notified once your order has shipped and a tracking number will be provided.
Order summary

1SunF A021 Tlres - 20x10-10 x 2

BFCM24 (·$12.78)

Subtotal	$115.20	
Shipping	$0.00	
Taxes	$0.00	

Total	
$115.20 USO	

You saved $12.78

Customer information
$127.98

$115.20

Shipping address

Jay Soriano GMS LLc
370 Oakleaf Village Parkway Orange Park FL 32065
Billing address

Jay Soriano GMS LLc 47SWTownPI St. 114
St. Augustine FL 32092

Shipping method

Free Standard Shipping

Payment method Amex

Your order ID is #134684. A summary of your order is shown below.

Your Order Contains...

Commercial Bumper Belt Swing Seat S115
Color: Black
$74.94 USO

Commercial Rubber Full Bucket Swing Seat
S-27-BK
Color: Black
$104.95 USO

Bubble Dome Panel for Backyard Playset
BP-10-G
$339.00 USD

Qty: 4	$299.77 USD

Qty: 2	$209.89 USD

Qty: 1	$339.00 USO

Subtotal:	$848.66 USO

Coupon Code (BLACKFRIDAY24):	-$75.00 USO

Shipping:	$0.00 USO

Tax:	$58.00 USO

Grand total:	$831.66 USO

Shipping Address
Jay Soriano
GMS LLC
370 Oakleaf Village Pkwy Orange Park, Florida 32065
Billing Address
Jay Soriano 475WTown Pl suite 114
St Augustine, Florida 32092
United States
9043421441
9043421441
manarier@oakleafresidents.com

Shipping Method
Free Shipping
Payment Method
Credit Card

Shipping Lead Times
You will receive an automated email after your order ships out. Please check listed lead times for each product on your order before contacting us about your order status. Thank you!

© 2024 SwingSetMall.com I All rights reserved.
www.swingsetmall.com
1126125, 9:45AM	Orcler detelts • INll!mlll1,eom

Walmart

Nov 29, 2024 ,11tt.r
Order# 2000125-39928763	1111111111111111111111111111111111111111111111111111111111111111111111111111111111111		

Ocelot Steel Wheel	
Qty2	
$49.94	
GTW Mamba Golf Cart Low Profile Street Tire 205/50-10 !l8"Tall 1Rts 10" Wheel	Qty 4	$163.96	
Subtotal
Savings		

-$83.84	
		$213.90	
Tax		$16.04	

Total

Charge hlstoryyourtrani.actioo activity for this order	>
$229.94

Payment method
Ending In 3053

https:I/Www,walll\art,cornlorders/20001253992876l?tonm-m5!1-ld=781e67dl•70d9-3ebll-&08!-65llSc13730d1&eofll?'!l<msg-vel!lclc"'EMAll.&acilon=S!gnln&nTFlru11	'"

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1102 6016 710183641618 1
901-211-9111 Kar:SARA
1680 BRANAN FIELD RD
NIDDLEBUffll FL 32068
STI 03301J'DP8 007131 TEI 01 TRI 09228
I ITENS SO!.D 11
Tct 2736 &686 9012 7218 7979
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CRAYONS	088192010201	0,86 0
CRAYONS	088192010201	0. 86 D
CRAYONS	088192010201	0,86 D
CRAYONS	088192010201	0.86 0
CRAYONS	0811-i920 0201	0.86 D
CRAYONS	01111192010201	0.86 D
CRAYONS	D118'192010201	0,86 0
-CRAYONS	·088192010201	0.86 0
CRAYONS	088492010201	0.86 0
CRAYONS	088192010201	0.86 0
SUBTOTAL	11,68
TOTAL	1◄,68
1'1!1EK TEND	11.68
A1£RlCAN EKPRESS •N ••••'"'*3 063 I 0
Al'PRO\IAL fl 878233
REF 8 36'100211016
TRANS ID - 01013941,2,oszg
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VHC 60 11P 079PJGG4&606  68,410
PAIISIA 1& HP 079PS66569&2  16,000
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TEXTURED HUG 081642602686  4,960
HUGS  076839656166 F  1,960
BR CHERRY 001112006178 F
12 AT  I FOR	1.72	20,64 o
BR CHERRY  00411 005178 F
5 AT 1 FOR	1.72	10,32 0
HOL COOKIES 019431628266 F  6,170
HOL COOKIES 019◄81628266F  6.17 0
HOL COOKIES 019151628266 F 6,170 QRCH NUii SET 081007109933 ◄,960 HOL COOKIES 007871212331 F  3.98 Q
HDL CODl(IES 007874212!!4 F 3.98 0
HOL CODKIES 007871212!81 F 3.98 0 NflNlD HCB 00113'/6'11018 9,97 D HOL COOKIES 01913161SGOO F 11,620 HDL COOKIES 01!1131611600 F 11,620
DL  00111121 119 F
DL IIES 00787121 139 F  3.98 0
AID A000000026010801
OLIxis0 i=nn11n	1f::1
AAC 6CCA7&3810A&l921
E	TE	O1◄34'28111 F	11.98 D
TERMINAL I 65189697
IE PUIT 1O 131628! 1 F 11,980
•NO SIGNATURE IRED
12/19/2◄	11,22,02
HOL COOKIES 01 131'29! 2 F	1.98 D
HIil COOKIES 01 16293 6! FF	1.98 0
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HOL	01 162826& F	1,j6 0
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HOL	SUBTOTAL	388,09
RHEM 1¥1	Ul:81
AMERICAN EMPRESS••••••••••3·063 I 0
APPROVAL 8 801784 REF I 1!&200238072
TRANS ID· 010263112518306
AID A00000002601080 1
RAC CAl75727BE8281 8
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12/17/21	13:11,01
CttflNBE DUE	0.00
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12/17/24	13:11:16
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WM Supercenter
904-365-2555 Mgr. BRIAN
7075 COLLINS RD
JACKSONVILLE FL 32244
ST# 06978 oP# 006403 TE# 16 TR# 02409
# ITEMS SOLD 109
iITTii'1rnIl	111

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SFT MINT PEP 041420082580 f	5.98 N
SFT MINT PEP 041420082580 F	5.98 N
THUMBPRINT 078742442890 F
PEZ SNOWMAN  073621325110 F	2.00N
PEZ SANTA 073621325100 F	2.00N
PEZ SANTA  073621325100 F	2.00N
4 AT 1 FOR	7,47
GINGERBREAD 194346143160 F
4 AT 1 FOR	7,47
811t Sl CKE 194346003830 F
4 AT 1 FOR	5.87
MILO LMN 128 091475850000 F
3 AT 1 FOR	4.26
MILO SWT 128 091475041890 F
3 AT 1 FOR	3.48
NESTLE HCM 050000111870 f
4 AT 1 FOP	ti fi?.
29.88 0
29.aa o
23.48 0
12.78 0
10.44 0
·, _26.48 0
PEZ SNOWMAN 073621325110 F 2.00N PEZ SANTA 073621325100 f 2.00N PEZ SANTA 073621325100 F 2.00N PEZ SNOWMAN 073621325110 F  2.00 H
PEZ SNOWMAN 073621325110 F 2.00 N PEZ SNOWMAN 073621325110 F 2.00N PEZ SNOWMAN 073621325110 F 2.00N PEZ SANTA 073621325100 F 2.00N CHOC   011228000480 F  3.84N
CHOC  011228000480 F  3.84 N
FERRERO 009800211520 F 11.97 N 3CT RED TC 011179995530
ASST COOKIE 078741361420 I
3 AT 1 FOR	6.47 DIP MAO	194346001090 F
3AT1FOR	6.4!.
19.41 0
19.41 0
5 AT 1 FOR	2,77
SANTACOCOAMG 721776233160
FOODGlFTASSO 721776241460
CR 24 CRAYON 071662000240
13.85 0
9.97 N
9,97 N
PEP!'tl0( AD 697941814000 F	6.47 N
10L'JP MM H 600699001540 F	1.47 N
102 JP MM M 600699001540 F	1,47 N
1oz JP MM M 600699001540 F	1.47 N
1oz JP MM M 600699001540 F	1.47 N
1oz JP MM M 600699001540 F	1.47 N
1oz JP MM M 600699001540 F	1,47 N
9 AT 1 FOR	1,44
16CT CRAYON 071662000160
11 AT 1 FOR	1,47
MUGS	768395569930
CHOCM!CKEYMG 055415744010
12.96 0
15.17 0
4.96 N
9.97 N
1oz JP MM M 600699001540 F  1.47 N
1oz JP MM M 600699001540 F 1,47 N DESSERT BARS 194346121330 F 11.94 N LINZER CKE 078742368150 F
SUBTOTAL 473,64
TOTAL 473.64
AMEX TENO 473,64
3 AT 1 FOR	5,82
17.46 0
CHANGE DUE	0,00
GV WH ALM 078742241 40 F 7.96 N GV WAI I' i' 078742201,330 F 12.37 N GV Pt:C HLV ff/8I 42:101 nu r 18.'.17 N GV PEC HLV 078742201260 f 18.97 N GV WH ALM 076742241640 F 7.96 N HSY STBRY 48 034000313010 F 6.48 N HSY 480Z SVR 034000000470 F  6.48 N
GV WHIPTOP 078742017110 F
AMER!CAN EXPRESS- 3053 IO APPR#823621
473.64 TOTAL PURCHASE
REF# 435300272363
TRANS ID - 010127155620320 AID A000000025010801 TERMINAL# 54808448
*No S1gnature Required
8 AT 1 FOR	3.48
TABLECOVER 011179986260
"  •.,. 1 t'flP	1 f"I?
27.84 0
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12/18/24	18:07:28

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Governmental Ma/l'lagement Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bili To;
Double Branch COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 2481 Invoice Date: 2/1/25
Due Date: 2/1/25 Case:
P.O. Number:

Total	$19,493.25

Payments/Credits	$0.00

	MAKE CHECK PAYARI E IQ·	

\if
--"'"T"he'1".i!"ke'D'o"c!'o"rs", In'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

00000000019082001000000024671800000021700052

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

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

DOUBLE BRANCH CCD/OAKLEAF PL 8664 OAKLEAF VILLAGE PKWY, JACKSONVILLE, FL	ORANGE PARK, FL
Invoice Due Date  2/11/2025	Invoice	2467188	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total	

2/1/2025	Water Management Zone 1,Water Management	$1085.00	$0.00	$1085.00
Zone 2	$1085.00	$0.00	$1085.00
Code to:	ECEIVE
FEB 05
Please remit payment for this month's invoice. 2-3 20-572-4680
BY·

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:	I	$2170.00	I I
This Invoice Total:	I	$2170.00	I

Customer#:
Portal Registration #: Customer E-mail(s): Customer Portal Link:
Click the "Pay Now" link to submit payment by ACH
708477
BCF0DAES
manager@oakleafresidents.com,JSORIANO@GMSNF.COM 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

Double Branch
COMMUNITY DEVELOPMENT DISTRICT

Rec Fund

Check Request

Date	Amount	Authorized By	

February 3, 2025	
$766.14	
Oksana Kuzmuk	

Payable to:		
	
Middle Village CDD #208		

Date Check Needed:	

Bud et Cate or :		

ASAP	
002.300.20700.10100		

Intended Use of Funds Renuested·
From: Oakleaf Venues venuerenta!s@oakleafresidents.com
Subject: DBCDD refund of deposit request NIA PHELPS
Date: January 22, 2025 at 4:05 PM
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:
REFUND FROM DBCDD - for the following venue.
LOCATION - OVCR aka CLUBROOM (SATURDAY) 2:30 P.M. to 6:30 P.M.
DATE OF VENUE - JANUARY 18, 2025
RESIDENT - NIA PHELPS
0	ADDRESS -4220 PLANTATION OAKS BLVD #2011, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via VISA(7581):
DATED: 12/20/24
SEQ#: 3
BATCH#: 1278
INVOICE#: 3
APPROVAL CODE: 097025
AMOUNT: 100.00
0Ec	1vEn
JAN 22
BV: 	
Let me know if you have any questions or require any additional information. Thank you.

l will be out of the office January 20, 2025, and January 29 - 30, 2025.
Please email me or leave a detailed message at 904-770-466 J with the following
information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my
earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until I return to the office. I am typically not on property over the weekends. Since my lime on property is divided between two Districts, appointments are recommended.

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeafResidents.com

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 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 individual or entity to which it is addressed. This email and/or attachment(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 whether information 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#
2/1/2025
131295626935

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to
1 112% per month late charge and attorney fees

Item
WM-CHEM-FLAT
Fuel Surcharge	Description
Water Management Flat Billing Rate
Fuel/Environmental Transit Fee	Qty
1
1	Units
ea
ea	Amount
$3,330.90
$108.18	

Subtotal	$3,439.08	
Tax	$0.00	
Total	$3,439.08	

Amount Paid/Credit Applied
Balance Due
$0.00
$3,439.08

IIIIIIIllIllI 111111111111111
131295626935
1 of 1
Riverside Management Services, Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

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

Invoice #: 368 invoice Date: 211/2025
Due Date: 211/2025 Case:
P.O. Number:

---··----: -Des-cr-ipt-ion---------.---!--lou-rs,/Q-ty---R-a-te -,--A-mo-un-t -
2.320.572.6100 - Janitorial Services - February 2025	5,150.00	5,150.00

Total	$5,150.00	
Payments/Credits	$0.00	
Balance Due	$5,150.00	
Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256
cathie@sthreesecurity.com www.sthreesecurity.com

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

nece1ven
n	FEB U5 2ii25	u
BY:---

INVOICE# 10748 DATE 02/01/2025
DUE DATE 02/28/2025
TERMS End of the month

SERVICE MONTH
February

ACTIVITY	QTY
296
RATE
28.29
AMOUNT
8,373.84T

SUBTOTAL TAX TOTAL
BALANCE DUE
8,373.84
0.00
8,373.84
$8,373.84
From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDO refund of deposit request - SHARONDA ROBINSON
Date: January 28, 2025 at 6:02 PM
To: Todd Po!vere 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 at your earliest opportunity:
REFUND FROM DBCDD - for the following venue.
LOCATION - OVCR aka CLUBROOM (SATURDAY) 2:30 P.M. to 6:30 P.M.
DATE OF VENUE - JANUARY 25, 2025
RESIDENT - SHARONDA ROBINSON
ADDRESS - 1352 AKRON OAKS DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via AMEX(1003):
DATED: 1/9/25
SEQ#: 3
BATCH#: 1290
INVOICE#: 3
APPROVAL CODE: 876132
AMOUNT: 100.00

Let me know if you have any questions or require any additional information. Thank you.
r will be out of the office January 29 - 31, 2025.
Please email me or leave a detailed message at 904-770-466 l with the following
information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my
earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until l return to the office. I am typically not on property over the weekends. Since my time on prope,iy is divided between two Districts, appointments are recommended.

Wanda McReynolds- Community Amenity Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-466 I voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeafResidents.com

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 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 individual or entity to which it is addressed. This email and/or attachment(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 whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.
Invoice
Invoice#: 20221 Date: 02/03/25 Customer PO:
DUE DATE: 03/05/2025

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
#19622 - Standard Maintenance Contract 2025 February 2025
AMOUNT
$39,412.12

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$39,412.12

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

Credit card convenience fee of 3% will be applied to all transactions

Code to:	!IVE
BY::·-----

Double Branch Landscape Maintenance
From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request - ALSTON LAM
Date: February 17, 2025 at 4:36 PM
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:
REFUND FROM DBCDD - for the following venue.
LOCATION - OVCR aka CLUBROOM (SATURDAY) 7:00 P.M. to 11:OO P.M.
DATE OF VENUE - FEBRUARY 15, 2025
RESIDENT - ALSTON LAM
ADDRESS - 3466 LIVE OAK HOLLOW DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via DISCOVER (6448):
DATED: 11/18/24
SEQ#: 4
BATCH#: 1262
INVOICE#: 4
APPROVAL CODE: 01805R
AMOUNT: 100.00
Let me know if you have any questions or require any additional information. Thank you.

I will be out of the office FEBRUARY 24-26, 2025.
Please email me or !eave a detailed message at 904-770-4661 with the foilowing information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my
earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. lvlcssages left on voice email will be heard however, only cmergcnc.ies will be addressed until l rel urn lo lhe office. lam typically not on property over the weekends. Since my tirne on property is div!ded between two Districts, sppointmenls are recommended.

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oaklea_fresidents.com Governmental Management Services
www.OakLeafResidents.com

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 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 individual or entity to which it is addressed. This email and/or attachment(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 whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

Clay County Sheriff's Office			General lnvo!ce	
901 N. Orange Ave.
Green Cove Springs, FL, 32043			Customer Cop•,	
~	,				
:Cl;tSTOMER	INVOICE DATE	INVOICE NUMBER	AMOUNT PAID	DOE DATE	INVOICE TOTAL DUE	
OAl<LEAF PLANTATION COO	02/1312025	696	S0.00	02/28/2025	$1,155.00	
!,;AST PAYMENTDATE	LAST PAYMENT AMOUNT	PAST DUE AMOUNT		ACCOUNT J:lALANCE	
01103/2025	$612.50	$1.165,00		$1,455.00	

Qf;SCR)PTION

OFF DUTY AOMIN JANUARY 2025
OFF DUTY SCHEOUUNG FEE

1nvol1.:e Totiil:	J1,156,00

• • •	DET,\CH ANO RETURN THE PORTION OELOW WITH YOUR PAYMl.:NT)€
Clay County Sheriff's Office 901 N. Orange Ave.

General Invoice
Remit Portion
Green Cove Springs, FL, 32043
Invoice Date

Invoice Number
02/13/2025

696

Customer Number	lO

Amount Paid

Duo Date	0 28(2025

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

Invoice Total Due	$1,155.00
Please include Customer Number and make
checks payable to: Clay County Sheriffs Office
W\ VOiC!E
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

Bill to
Double Branch
370 Oakleaf Village Parkway Orange Park, FL 32065

Invoice details Invoice no.: 34265
Terms: Net 15
Invoice date: 02/19/2025 Duedate: 03/06/2025

tracy@wearefitnesspro.com
+1 (850) 523-8882
www.wearefltnesspro.com

1400 VUlage Square #3-293
Tallahassee, FL 32312
650-523-6882

Ship to
Double Branch
370 Oakleaf Village Parkway Orange Park, FL 32065

#	Product or service	SKU	Description	Qty	Rate	Amount	

1,			SERVICE REQUEST 42376 -				
			FEBRUARY PREVENTATIVE				
			MAINTENANCE				

2.	
PM		Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and		$335,00	$335,00	
	Tested. - Double Branch						
	SERVICES PERFORMED						
	1. Tech checked/updated all						
	equipment in BF.						
	2. Lubed and dusted all guide rods,						
	weight stacks, and adjustment knobs.						
	3. Inspected 17x Strength Units and 3x						
	bench. Inspected all pulleys, cables,						
	attachments, connections, pads,						
	adjustments, and weight stacks. SEE						
	BELOW						
	4. Inspected 2x Rowers, 1x Skierg, 2x						
	Recumbent Bike, 1x Arc Trainer, 1x						
	elliptical, and 2x Stairmaster. Checked						
	all pedals, sensors, cup holders, fans,						
	handles, adjustments, buttons and						
	general function. SEE BELOW						
	5. Inspected 3x treadmills. Checked						
	belt and deck tightness and wear,						
	checked strength and function of motor,						
	checked incline functions, HR sensors,						
	controls, general function.						
	Dusted/Vacuumed for debris around						
	belt and under hoods around motor						
	and electrical components. SEE						

8ANK
BELOW

ISSUES FOUND
Multiple plate loaded equipment missing rubber end cap. Need 6x plate loaded bar caps
Life Fitness Treadmill !NTD SN:
HHT133096 walk belt cupping and beginning to groan. Should replace walk be!t and drive belt.
Life Fitness Treadmill INTO sn:
HHT133093 drive belt squeaking. Should replace drive belt
Hoist VKR (no sn) arm pad cover is tearing. Should replace arm pad cover. SEE PREVIOUS PM
Magnum Hip Abductor/Adductor sn:
144200 thigh pads are tearing. Should replace left and right thigh pad SEE PREVIOUS PM
Magnum Decline/Sit up Bench sn:
143738 roller pads damaged and end caps are broken. Should replace 3 inner and 2 outer end caps SEE PREVIOUS PM
ALL OTHER UNITS TEST CORRECT

Total	$335.00

From; Oakleaf Venues venuerentals@oakleafresidents..com Subject: DBCDD refund of deposit request· NORA SALEM
Date: February 17, 2025 at 4:39PM
To: Todd Polvefe tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.oom Co; Marilee Giles mg)!es@grnsnt.com, Alison Mossing amosslng@gmstnn.com

Good afternoon, Todd,
Please make the following refund at your earliest opportunity:
REFUND FROM DBCDD - for the following venue,
LOCATION - OVCR aka CLUBROOM (SUNDAY) 1:00 P.M. to 5:00 P.M.
DATE OF VENUE - FEBRUARY 16, 2025
RESIDENT - NORA SALEM
ADDRESS - 3803 CARDINAL OAKS CIRCLE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via VISA(6495):
DATED: 213/25
SEQ#: 3
BATCH#: 1305
INVOICE#: 3
APPROVAL CODE 045016?
AMOUNT: 100.00
Let me know if you have any questions or require any additional information, Thank you.

I wiil be out ofthe office FEBRUARY 24-26, 2025.
Please email me or leave a detailed message al 904..770-4661 with the following
information: "' CONTACT NUMBER. ADDRESS, TYPE OF EVENT, NUMBER OF PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. l will respond at my
earliest oppn1tunlty. A_ny rnessagcs left on the office phone wiH nc•l be heard until l return to the office;
your name and nurnbcr twlc,;,. , rvk:ssagcs left on voice ernaii v,iiH be heard, however1 only emergencies will be ad.dressed until l return 10 the office. l am typically not on properly over the weekends. Since my time on property is divided between two Dlslric.!_s, appointments are recommended.

Wanda McReynolds- Community Amenity Coordinator, OakLeaf Plantation
venuere11tals@oakleAfi:esidents.c_12m (904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeafResidents.com

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 this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachrnent(s) may be confidential 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 that is privileged or protected from disclosure under applicable law. If you are not the intended recipient 01· 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.
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/28/25	PAGE	1
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	DOUBLE BRANCH-CAPITAL RESERVE
BANK C CAPITAL RESERVE FUND

RMVL/INSTALL POOL PUMP

MEN TOILET SEWER MACHINE
575.00

NOV REPAIR & REPLACEMENTS
2,104.73

MAINTENANCE SUPPLIES
375.96

JAN REPAIR & REPLACEMENTS
724.30

DEC REPAIR & REPLACEMENTS
1,527.14

ADMIN HEAT PUMP SYSTEM
100.00

LED PARKING LOT FIXTURE
843.36

TOTAL FOR BANK C	6,685.49
TOTAL FOR REGISTER	6,685.49

DBBR DOUBLE BRANCH	OKUZMUK
Blue Solutions Inc
1015 ldlewild Ave
Green Cove Springs, FL 32043
us
+1 9045802210
Blue_Solutions@comcast.net www.bluesolutionspools.com
BILL TO
- -- - - - - ----- - --- - -
Double Branch
370 Oakleaf Village
Oakleaf, FL 32065
Invoice

DATE
3075	01/10/2025
TOTAL DUE
$435.00
DUE DAYC
01/13/2025
TERMS	ENCLOSED
Due on receipt

DESC!ill0TION	OTY	RATE	AMOUNT	
pool pump
Removal and reinstall the pump, fix broken pipe		375.00	375.00	
Labor
Clean Sump and add perlite		60.00	60.00	
BALANCE DUE	$435.00

Clay County Master Plumbing LLC
P.O. Box 1374
Middleburg, FL 32050
Invoice

P.O. No.
Terms
Rep
Marketing

Due on receipt	MD	Repeat Comm

Item
Cable Lines
Description
370 Oakleaf Village 32065:

Ran large sewer machine down floor drain I 00 ft. Could not reach clog. Pulled back toilet right side in men's room. Got clog from there. Set toilet.

E-mailed 01/10/25 (Under Wilford Preserve) Corrected and e-mailed under Double Branch CDD on 01/20/25

l·,o=
Quantity
Rate

575.00
Amount
575.00
M'	'&cW ll;l! )! e,,,,,.-  	r

3.il.6l)l.531lQ(I.62Q(I

Phone#	I I	Fax#	11	Web Site	Total	$575.00
904-589-9666	I I 904-212-2828	I
Balance Due $575.oo
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Double Branch COD 475 West Town Place Suite 114
St. Augustine, Fl 32092
Invoice#: 2479 Invoice Date: 12/31/24
Due Date: 12/31/24 Case:
P.O. Number:

Description
2 '.l20 !;72.1180 (DB Plio11ee) t.lal9R1eAI Clgsin Dete 11/29124
:1.'.l:W. 73 5100 {98 Olfiee 8 13131ies)  Statement Giesing Date
41;2at zr
34.600.538.6200 (DB Repair & Replacements} -Statement Closing Date 11/20/24
2 320 5:22 49400 (DB Si,eeietl E'v'enls) St!llemefll Glosin§ Elale
11120/24

DECEIVEn
JAN 24
sy, 	_
Hours/Qty	Rate	Amount
·-		88.21 
:-26'	1a.20
2,104.73	2,104.73
..+;?-89 c	--+;i'tl

Total	$3,909.66	
Payments/Credits	$0.00	
Balance Due	 00.66	
$ ) )/0 L(.73
Govemmen!al Management Services, llC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill To:
Double Branch GDD 475 West Town Plac, Suite 114
SL /\uousline, FL 32092
Invoice

Invoice II: 2477 Invoice llale: 1/13/25
Due Date: 1/13125
Case:
P.O. Number:

-	---	------------   -----------..,--------
Maintenance Supplies	375.96	375.96

	$375.96	
Payments/Credits	$0.00	
Balam::e Due	
$375.96	
MAINTENANCE BILLABLE PURCHASES

Period Ending 1/05/25

EMPLOYEE

T.C.
T.C.
T.C.
T.C.
T.C.
J.S.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.
T.C.

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

Bill To:
Double Branch CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 2484
Invoice Date: 2/28/25
Due Date: 2/28/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

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

Bill To:
Double Branch CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 2483
Invoice Date: 1/31/25
Due Date: 1/31/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.929.572 410Q (!;lla PA9A0Sf-.glaretneAI ClesiA§ Date 12/20/2>:I-
2.32e.5i'2.51fll:I (ElB Office Supplies} S!ateA'teAI Glesin§ Elate 12/20/24
34.600.538.6200 (DB Repair & Replacements) - Statement Closing
Date 12/20/24
!e!.929.572.49400 (DB Special Events) Statement Olosil,g Date-		-.1:si;.. -	a8:2"t-,
..21-Mi'r	212.47
1,527.14
!ifl,f!§-1-	45!l.85-	
-4-2{£et2,r-			
2.929.572.e2000 (08 ReG, Passes) - Statement Closihg Date 12120/24 2.a:m.a72.9 4690 (DB Janitorial Supplies) - Staten1e1,t Oleslfl!l Date-
.:1-21£et24		.....+<tt11tt-	25.00
.--14-8-:9B--	

			
Toole Technologies, Inc.
4134 Carriage Crossing Lane
Orange Park, FL 32065
WO7608 01/22/2025
0
01/22/2025

Oakleaf Phase 1 Admin Bldg manager@oakleafresidents.com, jsoriano@gmsnf.com
370 Oakleaf Village Pkwy Orange Park, FL, 32065·4259

Chris Jannson
The admin heat pump system was frozen from the frozen rain (sleet). Thawed out the unit and checked for proper operation. The maintenance office system was not running. Fixes the wiring and programming of the thermostat. The unit heat is working after modifications
1	$100.00	$100.00

Payment Details
Please cal! the office at (904) 278-5938 to make a payment.

Comments
Recommend purchasing an Annual Seasonal Tuneup

r 

1/1
1000Bulbsi
Tel: 800-624-44881 Fax: 972-543-0538 I 2140 Merritt Dr Garland, TX 75041 I 1000Bulbs.com

Bill To:
Double Branch CDD

Ship To:
Ridgewood Trails COD
Invoice: W04317801
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065 904-562-0249
PO Number: Double Branch Community
Sales Order: S04354232
Attn: Ridgewood Trails COO 1667 Azalea Ridge Boulevard
MIDDLEBURG, FL 32068

Part#	Description	Ordered	Shipped	PU it nee	PE.xt nee	
PLT- 13017	48,000 Lumens - 300 Watt - 5000 Kelvin - LED Parking Lot Fixture
1000 Watt Metal Halide Equal - Type V - Excel Series Mounting Hardware Sold Separately
- 120-277 Volt - PLT-13017	4	4	$182.47	$729.88	

PLT-	- - -~--·-·-·-·--••"-	••-•-•--"-•~ •"'"
Slipfitter Mount - For 2 3/8 in. Tenon - Bronze	
4	
4	
$28.37	·---·-·--
$113.48	
13008	For use with PLT Grandview or Excel Series LED Area light Fixtures - Pl T-13008					

Please mail payment by check to
Dept.2112
P.O. Box 650850
Dallas, TX 75265-0850
Phone: (800) 624-4488
Please send ACH/Wlre payments to Account Name: 1000Bulbs.com Account Number 5501771496
Routing Number 113024164
Bank Name: Veritex Community Bank
Bank Address: 8214 Westchester Drive, Suite 100, Dallas, TX 75225

FOURTH 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:	March 2025

To:	Board of Supervisors
From:	GMS – OakLeaf Operations Manager

Community:

Special Events
Spring Break at Pools
Coordination of dates for resident run spring event
Upcoming – Spring Garage Sale, Virtual Egg Hunt, 1st Dive in
Aquatics

MV lap pool is swim at own risk for adults only
Heaters ( at MV) resume for March
Year round swim resume March 5th, calendar for summer swim, swim lessons
CPR, first- aid, baby-sitters class, community class schedule

Amenity Usage
Total Facilities Usage – 5315
Average daily usage - 189

Card counts:
DB Owners	43	
DB Renters	28	
DB Replacements	9	
DB Updated	9	

Total cards printed: 184 (both districts)
Rentals
3 of 28 days rented in February , 1 of 4 weekends rented
3 Clubroom rentals, 0 patio rentals
9 tours ( 29 approx. hours)/35 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 on signage plans/proposals
MAINTENANCE

Paint railings around pool deck
Multiple locations – Sidewalk pressure washing
Pressure wash curbing throughout Amenity Center front parking lot
Pressure wash clubroom rental veranda
Remove water fountain at Fieldhouse
Coordinate with Plumbers for planning and install of new water fountain at fieldhouse
Golf cart – starter repair second attempt ( originally replaced brushes)
Replace caps and install hole covers on split rails at Amenity bridges
Replace multiple caps at waverly fenceline
Camera/scoping of sewer lines at amenity center bathrooms
Corrosion removal ( polishing ) of multiple chrome fixtures at Clubhouse bathrooms
Coordinate inspection of Golf Cart – blown engine, awaiting quote for rebuild
Lighting improvement completed at dedicated pickle-ball courts
Repairs made to lights removed from pickle-ball courts ( 6 working lights)
Inspection and repairs made to track lighting
Coordinate replacement/ repair of 5 bulbs and drivers on poles/bollards at track
Touch-up painting on decorative street poles in neighborhood (ongoing)
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 2/09 Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek, Silver Leaf, Oakbrook, and The Cottages completed 2/23.
Landscaping

Tree removal and stump grinding completed
Mulch replenishments at beds, replenishments started at playground areas
Monthly report for February. 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

D  N

SJRWM
OR 2178 PG 1472 CONSV ESMT

SILVER LEAF PHASE 2

SJRWM CONSV ESMT
WORTHINGTON OAKS

PB 39  PG 52-60

HEARTHSTONE

TAN NERST ON E CT

PB 39 PG 69-77
PIEDMONT

PB 40 PG 1-11

SPENCERS CROSSING UNIT 1
PB 26 PG 18

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
SPENCERS CROSSING UNIT 6
PB 26
PEBBLE CREEK PHASE 2
OAKLEAF VILLAGE CENTER UNIT THREE
PB 49 PG 39-41

STONEWOOD WAY

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

PG 58

FALLEN TIMBER DR

SWEETBRIAR UNIT 4
SWEETBRIAR UNI

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

UNIT 6

BLACKTHORN CT

PB 31 PG 18

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

N

PHASE 2

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD MITIGATION AREA # 2
OR 2389 PG 221

LAKE/STORM WATER

SAVANNAH SAVANNAH GLEN UNIT 5	PB

PB 35 PG 5-7
20 FT UTILITY RIGHT OF WAY

UNIT 3
SAVA

PB

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

LAKE/STORM WATER MANAGEMENT FACILITY

12-C
OAKLEAF PLANTATION SCHOOL SITE

LAKE/STORM WATER

PB 43 57-66

FALL CREEK

LAKE/ STORM WATER MANAGEMEN T FACILITY

LAKE/STORM WATER MANAGEMENT FACILITY

PB 44 PG 73-80

WATERFORD OAKS DR

Path: \\Ccpa-gis\Projects\CDD\CDD Maps 2013\Double_Branch_2013_CDD.mxd Last updated by: smartin on 5/30/2013 at 9:49:35 AM