Double Branch Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
December 1, 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, December 8, 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:

	I.	Roll Call

	I.	Audience Comments (limited to three minutes)

	I.	Approval of Consent Agenda
	A.	Minutes of the November 10, 2025 Meeting

	A.	Financial Statements

	A.	Assessment Receipts Schedule

	A.	Check Register

	I.	Discussion of Resident Suspension

	I.	Staff Reports
	A.	District Counsel

	A.	District Engineer

	A.	District Manager

	A.	Operations Manager - Memorandum

	I.	Audience Comments (limited to three minutes) / Supervisors’ Requests
	II.	Next Scheduled Meeting – January 12, 2026 at 4:00 p.m. the Plantation Oaks Amenity Center

	I.	Adjournment

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

Sincerely,

Marilee Giles
Marilee Giles District Manager

THIRD ORDER OF BUSINESS

A.
MINUTES OF MEETING DOUBLE BRANCH
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Double Branch Community Development District was held Monday, November 10, 2025, at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:

Cindy Nelsen	Chairperson
Tom Horton	Vice Chairman
Scott Thomas by phone	Assistant Secretary
Andre Lanier	Assistant Secretary
Amy Ambrosio joined late	Assistant Secretary Also present were:
Marilee Giles	District Manager
Mike Eckert by phone	District Counsel
Jay Soriano	GMS
Jennifer Stanton	S3 Security
Robert Grogan	S3 Security

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 4:00 p.m. Three Supervisors were present constituting a quorum. Mr. Thomas joined by phone.

SECOND ORDER OF BUSINESS	Audience Comments (Limited to three
minutes)
Ms. Giles stated for the record there are no members of the public present other than staff in the room.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
A. Minutes of the October 13, 2025 Meeting
Ms. Giles stated on page 7 are the minutes from the October 13, 2025 meeting. Unless there are any comments or corrections, I just look for a motion to approve them.

B. Financial Statements
C. Assessment Receipts Schedule
D. Check Register
Ms. Giles stated your financial statements are on page 24 of the iPads for the period ending September 30, 2025 followed by your assessment receipt schedule on page 36 showing we are 100% collected through September. Your check register is on page 38 for the month of October for $167,867.81. Unless there are any comments or corrections, I just look for a motion to approve it.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-01,
Amending the Fiscal Year 2025 Budget
Ms. Giles stated on page 84 is Resolution 2026-01 amending the Fiscal Year 2025 budget.
*Supervisor Ambrosio joined the meeting.
Ms. Giles stated the budget line items that we are talking about are on page 86. When a District exceeds the budgeted expenses, an amendment is necessary. This amendment is a formality for audit purposes. The expenses for FY25 are projections and as you can see there are some lines here that were overspent and one that was underspent. These funds have already been expensed, so no funds are really moving. This is just a way to true up the FY25 budget. Unless there are any comments or questions, I would just look for a motion to adopt Resolution 2026-01.
Vice Chair Horton stated I didn't go over there to look at it real close, but ones that were over, were they over enough to where we would have to adjust the budget?
Ms. Giles stated yes. Anytime they are overspent, we need to do this budget amendment.

Vice Chair Horton stated what about taking into account the FY26?
Ms. Giles stated I will check it. You will see there are two on there. The engineer line was overspent. Our current engineer is way more involved in the District than our previous one. So, I will make sure that we account for that. And then District Counsel was underspent, and then the annual audit was overspent just by a little bit.
Vice Chair Horton stated you can't really change that.
Ms. Giles stated I can’t change it but we can monitor that and maybe ask him to call in instead of attending meetings.
Vice Chair Horton stated we need to make a note maybe for next year and put that into account.
Ms. Giles stated we will. We can ask him to maybe not call in if there' is not much on the agenda like this one. He is not on the line today, so that will be a cost savings for FY26. When he calls in, it's less than when he comes here. There are ways we can try to monitor that line a little bit more.
Mr. Soriano stated the under expense is an actually really good thing, but they still don't like to see them too far off on any of the lines.
Vice Chair Horton stated I can understand there could be some fluctuation there. If it's way over and we know it's going to be like that in the coming year, then we need to take that into account.
Ms. Giles stated you're right. We will watch that line a little closer. You're right, Tom, in FY27, that would be our opportunity to increase that budget line. Because this engineer is very involved and he likes to attend as many meetings as he can so that he is familiar with the District. When Jay calls him or the Board needs something, he is already familiar with it.
Vice Chair Horton stated that's good.
Ms. Giles stated unless there are any other comments or questions, I just look for motion to adopt Resolution 2026 01.

FIFTH ORDER OF BUSINESS	Staff Reports
A. District Counsel
Mr. Eckert stated I have two items, one is the impact fee credits from the broker. I think the resolution that you all did the last time will help, but I will keep you posted if we get any more word on that. The second issue is we've been reviewing and analyzing a First District Court of Appeals case that ruled that the Florida's prohibition on open carry of firearms is unconstitutional. We've been analyzing what that means for both when somebody has firearms on District property, as well as if somebody were to bring a firearm to public Board meetings. In the past, all firearms have been prohibited at public governmental meetings. However, with this case, it now leaves what we will call the Long Gun Loop Hole. Where it's arguable whether or not somebody is allowed to bring a long gun, like a rifle or a shotgun, to a public meeting. That's something we will be talking about with your Chair and your District Manager when we have our agenda call next month in preparation for the next meeting. I just ask Marilee to go ahead and circulate that memo, if you don't mind, to the Board of Supervisors so they can see that, and if you have any questions, give me a call. We just want to be prepared that in the event that we do have a situation at a public meeting, that we handle it within the bounds of the law and also promoting people's safety. I just wanted to let you know we were working on that over the last probably month or two and finally had something ready to roll out. Happy to answer any questions the Board has, but other than that, it has been relatively quiet for our office.

B. District Engineer
Ms. Giles stated next is District Engineer. Jay, I don’t have anything from District Engineer, do you?
Mr. Soriano stated there is nothing going on right now.

C. District Manager
Ms. Giles stated just a reminder of your four hours of ethics training is due by December 31st of this year. You still have a couple of weeks. I think you have seven weeks left before that is due. I do have that two of you have done it. If the other three need me to send you the links again just let me know. I probably will start sending gentle reminders more often to the other three because what happens when you do your Form 1 next year, you will be forced to check the box to

say I did or did not complete the four hours of ethics training. I don’t want you to find yourself in that situation. We will make sure you get that completed. I will continue to send reminders on that.
Ms. Nelsen asked did I send mine?
Ms. Giles stated you did. I have Andre and Cindy completed it so far.
Ms. Nelsen stated you just send them her confirmation that you did it if you did it this year.
You had to do it between January and December, right, so if you have done it since January.
Vice Chair Horton stated yes, I did. I sent you the email.
Ms. Giles stated if you can just forward that to me again, I don’t have it. Just email me that you did it.

D. Operations Manager - Memorandum
Ms. Giles stated the Operations Managers Report starts on page 90.
Mr. Soriano stated we have had a couple of events since I saw you last time. This past weekend we had our community yard sale. There were a lot of yard sales going on around the neighborhood. If you guys were out and about, there were fall festivals over here on this side. Forest Hammock had theirs kind of piggybacking on ours. If you noticed, we have a lot more new signs. We have been slowly losing our community yard sale signs over the years. We did purchase new ones that are out, so pretty much an entry of every neighborhood and road. We put those up Friday and they were pulling those down again. We also had our pumpkin plunge. I had a couple pictures out there from that turnout a couple of weekends ago. This was great. It was a small group, but we have seen over the last couple years, depending on what's going out on the fields, soccer, football, things like that. Sometimes we do have a small group, but this is one of the neighborhood's favorites. Everybody really enjoyed themselves. I do have one leftover movie that I'm going to try to squeeze in for the neighborhood here before it gets too deep in the holiday season. We do know typically November, December, it's hard to get turnout even if the weather's great just because there's so many things going on with holiday parties and get togethers that just trying to get people down for even a movie can be tough. I do have one that we paid for that was canceled at the end of the year that we haven't caught up to yet. We get a whole year to play it with that license fee. I would like to squeeze it in before the end of the year to get back to our normal schedule. I do have an email going out today for a couple of items. We talked about a pickleball social. This was to try to get new people involved in pickleball, not our normal pickleball group. This was to invite more

people in the neighborhood in. We are going to have snacks and beverages and live music out there Friday night. And then he's got two groups that they are going to do beginner clinics for adults and then also 13 and under. So the younger kids will come out there and then they're going to run through kind of a mock tournament also with some games and prizes as part of this social night. If anybody wants to come down and check out pickleball, that will be Friday night. That email will go out to remind everybody about it. Also, tomorrow I have coffee and donuts for our vets, if you want to stop by in the morning and get breakfast. We're sending that out to the neighborhood too. I do have a lot of people with not just the pickleball group that walk in the morning around the track, a lot of retired servicemen. Come in, especially if it's cold and get some nice hot coffee and donuts tomorrow. Just to let everybody know, at your sister District the pool is heated. Depending on the weather here, typically at this time of year I'm not using the covers, but right now those heaters are starting to run and I'm guessing they're going to run for the next two days straight, which means they can easily go through about a thousand dollars of gas in two or three days. We do use the covers in cases like this, just really early that also adjusts the timing. So, the pools aren't open as late during the day. It's kind of daylight hours, we do it 10 to 4 so staff can pull the covers on and off, but that information will go out and be on our website. But at the moment, pools are heated. If you go back there right now it's nice, kind of toasty 78 degrees. I do have updates on a couple projects. Our waterfall signage, our first step we got our permit about two weeks ago and then started the work last week. We saw them out there draining the waterfall and then we had the electricians in. Took about two days to get those letters up. The best part was she had all those letters. I think I told you last time she was starting to work on them. They were already built and ready so as soon as the county gave us the sign off, she went out there and got it done. The letters are up and all the electrical is done for that. Now we are waiting. I did want to make sure we got past any kind of inspections from the county before we do anything else because now, we are waiting to move the fountains in front of the waterfall. We will pressure wash and clean the waterfall off this week, then we're going to adjust the lighting so that we can have some lighting on the fall. Right now the letters look great. They are nice and bright even during the day with the lights off. You see that white lettering, it looks good. We are going to adjust the light that shines onto the brick wall underneath. That won't be as bright. Right now, you have the bottom light because we're trying to write out the old letters. We don't need that anymore. So, we will lessen that light and let the light from the letters do a little more work. We need the lighting installed

that's going to go into the fall so you can tell at night there's a waterfall there, not just the letters. That all will be this next month and then also she will start the project on the fountain. We have done our part. If you've seen the guys out there, they took the lettering off. I do have some pictures for you guys to see how that was going. They started doing all the cleanup and paint work on the four-way fountain that's at the front of the amenity center. That way Katherine can come in and attach her new lettering to the brick and the stucco there. This is showing when they put those letters up. That was actually flat concrete. They put the lettering on first and then sprayed the stucco over the top of the roof. When we took it off, there was abscesses which would have left letters in the paint when we put the paint on. We did have to go through and sand and redo everything and add stucco and then the letters will go on top of there. We do still have to do the brickwork. I'm waiting for all the boxes of the brick veneer to get in. We did just order those from Home Depot, so as soon as those get in, we will be able to put those up. We have started all of the paint work everywhere. That's our waterfall lights there. You can see the lights that used to be shining at the old metal lights that were lower. We're going to take that out quite a bit of that probably just one light on each building instead of the six that are there altogether. But it's this section down here that I really want lit up. This was 6:30 or 7:00 at night as I was leaving. When it gets real dark, you can't see this at all. That's really what we want to light up to. We have started painting on the bowls. We are going to stucco the bases and have new address letters put on the bottom. Then Chalon has a plan for her plantings to go in the first week of December. We hopefully will be finished with everything by the time she gets to her plants that way we are not trampling everything and painting over top of stuff. This next month everything should be done. This part here won't affect us on any of our Christmas lighting. The guys are going out this week and starting Christmas lights everywhere on all the buildings and then we will move to all the entry signs and columns and things like that and do the wreaths on.
Vice Chair Horton stated can you refresh my memory on the brick veneer. Is that recovering all the bricks that were there?
Mr. Soriano stated yes.
Ms. Nelsen stated and the hole.
Mr. Soriano stated the hole, yes. It's going to go all the way up. This whole thing is getting covered in veneer all the way up to the green flashing and down to the bottom. We did cut the bronze pipe, but we did try to cut everything and remove everything so that if we ever decide we

want to put it back together, everything can be put back together pretty easy. We could have fountains out there if you wanted to remove the plants and all the work we're doing. But we didn't adjust anything or remove anything related to the plumbing work or anything like that. We just left it in place. We will put a plug in here so that the veneer can go right over top of this. We will have all new, nice red veneer everywhere and then the lettering will go over top of that.
Vice Chair Horton stated it is going to look good.
Mr. Soriano stated outside of that and some of the maintenance items, unless you have any questions, I do have a couple of items for you. Unfortunately, disciplinary items that are sitting in front of you on the table there. Mike, I sent this to you by email.
Ms. Giles stated Jay, before you get started, Board members did you have anything you wanted to discuss?
Mr. Lanier stated the sign out front, love it. Can't wait to see what we can do with it like for holidays and stuff like that. I think that's wonderful. Thank you.
Ms. Nelsen stated it looks good.
Mr. Soriano stated there were some pressure washing items that we had. I will go over that. We are going to start our off-season pressure washing. We do some of that and then we really get into the fence lines in spring and summer. There were a couple areas that we haven't done in a couple of years because they're not really in the contract. This one is an odd fence line that borders the school. This was put up to block the cul-de-sac at the school. This doesn't border any common ground. We typically only wash the fences that border common ground. As you go down Oakleaf Village Parkway, we have a lot of slivers of common ground out there. There are some spots you don't own, but we look at that whole road as ours. We consider that compound or the playgrounds. A lot of the playgrounds, the fence line that borders that, we wash it because we don't ask the homeowners to come out on our side and wash. This is in the back of the neighborhood. It was actually part of the schools, but the school didn't claim the fence. They put up their own fence and actually right next to it they put up a chain link fence and it grows weeds and trees in between. But it's not really ours. But because it sits out there and does get pretty dirty, you can see how bad this was. It hasn't been washed in a couple years. I did send the guys out to clean it up. But we have a couple of odd areas that are like that, the residents always ask. They just kind of think we do everything out here and that's not always the case. Whenever I can help out, we will try to send the guys out there.

Vice Chair Horton stated going back to the offseason equipment refurbishments. What does that entail? That was under aquatics.
Mr. Soriano stated we are doing some of our fiberglass work for leak repairs and things like that so that we can get back to the salt cell work. I do have a new product that I think will work better for your pools. It is a salt system, but it is not the same controllers that we looked at before. It is actually a standalone system. It sucks water in from our pools, creates the salt, the salt water and the chlorine separately from the pool system and then you can dump it back into the pool. This is beneficial because of a lot of old pools that have things like leaks that we constantly have to add in so much more salt all the time and you're adding in fresh water that it's not cost effective anymore. I think I've mentioned that is one of our biggest hold ups on every time we get ready to move forward with the salt, we have some big leak issues we got to deal with. Right now, your tanks are still leaking throughout the summer pretty much. Our autofill did run constantly putting in fresh water. This new system will be able to be a little more beneficial for that. We don't have to worry about the fact that we have to add in salt to the pool if we're low and we put in fresh water because it's done off, almost off cycle. It's right next to the pool equipment. I am waiting for written specs on it to share with you guys. It can handle anywhere from three to six pools, commercial pools at one time, which would work well for you guys. You have three pools next to each other. It's much cheaper. We approved $60,000 to do the individual three pools at almost 20,000 each for those salt controllers. This one unit that would do as much work is closer to 40,000. The nice part about it is it also provides a kind of pour off so I can fill up buckets of the chlorinated water. We can use it for other things like cleaning, pressure washing, stuff like that. A little more beneficial in my mind than the system we were looking at before. I just don't have anything to share with you yet but we are moving forward with some of the leak repairs and fiberglass work that we typically don't get to move to until February or March right before the spring season. We're just going to start that now.
Vice Chair Horton stated just a matter of note; I noticed the cost of chlorine monthly is almost double here recently. It's like almost around $4,000. It used to be around $2,000.
Mr. Soriano stated I did go out and look for other providers and the biggest issue was delivery. No one that looked at your property and wanted to deliver here other than the one provider you have running out because of the distance the pool is from a parking lot or road. They are also the only ones that will pump across that pond. Nobody else will do that because if they were to

accidentally spill something, they could get thousands in fines from the St. John's River Water Management District for spilling chlorine into that pond. So, everybody else that even came out and looked said no, we can't because we can't reach it. You're only 150 ft away but that's if they go across the pond. They go the other way, they are about 400 ft away from the parking lot. Nobody has a system strong enough to get the chemicals from the truck back there. The other option would be to wheel barrels and barrels of chlorine and we just don't have that ability. You are kind of stuck with that provider until not only do we get salt, but we still have to keep the liquid chlorine. The state won't allow us to get away from that. We just wouldn't use it as much. I am looking at an option for that because Poolsure I don't think it's in this agenda packet, but they did just send Marilee and I a letter about a week ago saying they are increasing again. They do this to us every year. I tell them constantly; we do our budget in April to May we start, and we ask for those letters then. They tell us we're not looking at anything. Then come the end of the year, like it's a regular calendar year thing, they send us letters saying we'd like to increase this next year. I would really like to get rid of them as a provider. They are very expensive. It's just the fact that right now they're our only option unless I can find another way. I have been looking at other ways. I'm not sure if this is going to work out, but in between my office, the storage office, and where Wanda and Lisa sit, there is a cutout where we have our air conditioning units and some of our entry for the utilities so the water meter comes in there. I do have some space there that I could create a pad and stick large tanks, 800 to 1,000-gallon tanks. I would want to hide it by maybe a little better landscaping. There are some big bushes there right now that will hide it a little bit but I would want to hide it completely. But it will allow for a truck to pull up in the front parking lot and fill up those tanks. Then I have to get it from those tanks to the back which we could do each month. That wouldn’t be a problem as long as it is on site and I have access to it. Getting the delivery truck the one time to fill up the 800 to 1,000 gallons is my problem right now. If I have the tanks in the front, then I can go to those other providers and say hey, we have a place for you to drop off during delivery now. This process is a little expensive at the beginning because those tanks, the 1,000-gallon tank still costs $1,200 to $1,500 bucks just for the plastic tank. I need two of them. I need one for your chlorine and I need one for your acid.
Vice Chair Horton stated you talk about putting it on the front.
Mr. Soriano stated yeah, I would want to hide it pretty well. That's the only place I could put it that would be close enough for one of those other companies. I am working on that. I've

already been told no once by the way you guys are set up as it is. I just need another setup. But the increase that they gave us would put us more at a $48K or $49K worth of chemicals alone for the year for those three pools. I am still working always to make that cheaper. Even if it's $5,000 cheaper to me, it's worth that step of putting in those tanks and going to somebody else.
Vice Chair Horton stated a different subject, the custom door work, is that done? Mr. Soriano stated it is done.
Vice Chair Horton stated I looked at it the other day last Friday. It looked done to me.
Mr. Soriano stated yes, it is done. It's ready to go. I do have to change the keys so they are not using two or three different keys, but they are in there. I have walked through our new security company, it’s S3. The guys kind of managing everything and I've mentioned that to you. I have gone through with them setting up a sign in and sign out for the golf cart. But that way it's easier and safer and they're going to start using that this month.
Vice Chair Horton stated did it clean yet? Mr. Soriano stated yeah.
Vice Chair Horton stated Friday it was really cloudy here still.
Mr. Soriano stated I have a picture some place. It is clean and clear. Vice Chair Horton stated okay, if it’s clear that is fine.
Mr. Soriano stated after the last meeting, I think it was two days later when the pool contractor got the motor in and everything has been up and running since then. Now we do have our normal ducks like to tear it up every day.
Vice Chair Horton stated I noticed the ducks’ mess in there.
Mr. Soriano stated everywhere. They really didn’t like that pool. The only trappers that agree to do anything, you guys remember going through with them, we didn't get much out of it. It was very expensive. But I do need to get rid of the ducks. Outside of that, that that pool is up and operating as it should be. It was nice and blue.
Vice Chair Horton stated the last thing I have, this pump we put in for irrigation, $10K and another $1,500 to cut a piece of pipe. Did you get approval for that? Did we do that from another meeting?
Mr. Soriano stated no. The $10K we will have to ratify that. That I looked at more as emergency funds that handles all your water going up and down the road.

not.
Vice Chair Horton stated I believe the Chair could approve that. I don't know if you did or

Ms. Nelsen stated not yet.
Mr. Soriano stated we would just ratify that. That would be something you guys would
have to do either way and then we would ratify it after their install.
Vice Chair Horton stated I just wanted to mention that. I think $8,000 was the cut off.
Mr. Soriano stated well that's only for my discretionary, not an emergency. If it's something that you need for operational purposes for something like large irrigation that goes up and down the road or all the new side work we just put in dies, which we don't want to do that either. We have to do it. It could be $20,000.
Vice Chair Horton stated okay, so we want to do that then approve it or what? Mr. Soriano stated we would have to ratify that.
Ms. Giles asked did you see that in this check register?
Mr. Soriano stated that was just last month. It is in this months.
Ms. Giles asked what page number. We did approve the check register.
Mr. Soriano stated we can ratify this specific invoice because this would end up being an emergency, above my amount to do myself. But the bill from Pump, Seal and Rite in the amount of $10,021.50 would look for approval to ratify this invoice for you guys.
Vice Chair Horton stated the whole thing was almost $12,000.
Mr. Soriano stated there were two pumps. You have the one that's by the oaks and then you have the one that's on the soccer field.
Vice Chair Horton stated there are two pumps mentioned on here.
Mr. Soriano stated these might be separate. This one here though is in my amount. We wouldn't need to do this. This one here, it's this one here is the only one you would need to do the
$10,021.50.
Vice Chair Horton stated the other one was like cutting a pipe or something, a 3inch galvanized pipe.
Mr. Soriano stated yeah, a steel pipe and machining it so that it can be screwed in on the ground.
Ms. Giles stated just looking for a motion to ratify the invoice for Pumps Done Right in the amount of $10,021.50. Any discussion?

Ms. Giles stated Tom was there anything else before we go over those two incidents on your table?
Vice Chair Horton stated one other minor thing on the large pool over there, maybe it's the drains in the bottom, there's algae around it. It just hadn't been scrubbed good.
Mr. Soriano stated this time of year, we don't have anybody that gets out in the middle real well because one, we don't have anybody swimming and two, the water's cold.
Vice Chair Horton stated it will clean off though, right?
Mr. Soriano stated after last year, you guys are getting into seven, eight year’s worth of marcite on there and thanks to our ducks, we do actually have black algae compared to just regular algae. We have started doing stain removal. We started it last year. Once you do that, you're pretty much going to do it every year. What we do is we do a quick drain and in March or April, we pressure wash all that off so it looks nice and bright and ready to go. So even if those spots get bad because the other way you fix it is you throw in high amounts of chemicals. I'd rather not do that. That's tougher on your systems, your impellers, your rubber seals everywhere. We will scrub and do everything again, vacuum, and make it look good. But to do that deep cleaning, we will just do it as a kind of a one-week thing as we get closer to spring.
Vice Chair Horton stated that's all I have for now. Ms. Giles stated thanks, Tom.
Mr. Soriano stated our two disciplinary issues. We will start with the one that was actually trespassing, Kristy Green. This patron here, she was upset with the staff for telling her she couldn't use her card anymore at the facilities. She did try to scan it at the outdoor bathrooms. The card had gone off because they had moved. Her family moved from one side to the other. I think she's the only one that uses the card. She didn't really explain to me too well yet why she wasn't quite following all the rules. But she wasn't following the rules. They didn't update their information with us so we didn't know where the family was at in the new house in Oakleaf. We just know somebody else moved into the old house and the cards got turned off and the new families got turned on. She did come in and then she demanded to be able to go in and use the fitness center

yet she had not updated her driver's license or updated any of the paperwork that was on file with us. Christina explained to her everything she needed to do. She still wasn't quite happy with that. She told her she's just going to go ahead and work out. She didn't care what Christina thought. She proceeded to walk back to the cardio room and get on the equipment. Christina went and told her the rules again and told her what she needed to do. She wasn't happy with her, and then told her she would need to leave until she had it taken care of. She said no, she wasn't leaving. So, then she called me. I told her, if she's not going to listen to you, go ahead and call Clay County sheriff's office. I wasn't involved by phone at that time. She did call the sheriff's office. She let the patron know that I'm asking you to leave. If you don't leave, I am calling the sheriff's office and they will come and trespass you. She said, go right ahead. I don't care what you do. I'm not going to be trespassed. I'm not doing anything wrong. I can work out when I like. She stayed there and continued to work out until the sheriff's office showed up and then trespassed her. She has been trespassed. About two months ago, she contacted me and asked me how she can get this rescinded. She didn't believe she should have been trespassed. She thinks the staff was wrong and that's not the rules. Even though I did point out to her that they were following rules. She still didn't have her driver's license so I told her we are not even going to address it until you update everything and we know you reside here. If you don't reside here, you have been trespassing. Not that we don't care, but realistically, you're not supposed to be here. We're not going to address it unless you're even a resident. Then we'll consider it. She did finally get her driver's license changed. She did send that to me about a week ago. She has updated that to the new property and we have paperwork on her. She is a resident, she does live here. Now, she is falling within rules, but she is asking that you guys rescind this trespass. I have mentioned before that this is up to you guys. It is not something you need to address. We didn't take her privileges from her by any steps that we have in policies. This is a county code violation. Once she was asked to leave, she should have left. She should have listened to the staff. Even if she thought it was wrong, she didn't like our rules. Then she contacts us. Whether she comes in here or she contacts me by email. Hey, can I get this fixed? Can I do something different? She still doesn't believe she was wrong, but she would like this to be rescinded. I told her I would pass it along to you guys now that she's done her steps of actually updating everything and showing us she is a resident here.
Mr. Lanier stated so she changed her address. Did she move or is she renting? Mr. Soriano stated I believe these are rentals.

Mr. Lanier stated so did the homeowners give up their passes, in a sense.
Mr. Soriano state yes at the new house she is in. The old one she was renting from there. That was all taken care of. They moved out of there. The new people moving in, they came to us to get their cards and that's what triggered her card being turned off because we need someone to come in. The other house, that one is all done for rental. There is not a problem there. She has her card working and everything's built up correctly as far as giving out the privileges from the homeowners to the tenants, that type of thing.
Ms. Nelsen stated I personally don't have a lot of empathy when you don't know that you acted incorrectly against the rules.
Mr. Lanier stated I'm with you on that one. The fact that she decided to call the staff a derogatory name, amongst other things, and seems to have an attitude. Hey, call whoever you want because I'm doing it anyways. And then with Jay's conversation, she still doesn't want to say maybe I was in the wrong. I could have handled it a whole lot different. I don't have a lot of sympathy there either.
Ms. Nelsen stated we have to have rules in order. We just do, otherwise it would be chaos. Mr. Lanier stated part of it is I am assuming she knew of this meeting.
Mr. Soriano stated I told her she could show up. I told her I would pass this along either way. She is trespassed. Like I said, we don't have to do anything because that's county code violation. However, it is two years. We have talked about rescinding before, although we haven't done too many of those. I think we've done one in all the years now of actually shortening the time span, not rescinding it completely. I think we did it to where we had some kids that wanted to go back to the pool and it was all right, well, you made it through the end of summer, we will shorten it to where you are going to be able to go next year.
Mr. Lanier stated and those kids were here, right? Yeah, they showed up to say, hey, my
bad.
Mr. Soriano stated I'm sure if she thinks she's going to get it back, I am sure she would
show up. But it's one of those things I always tell everybody. You probably should come in and look into explaining yourself and ask for forgiveness, not just right away always blaming it on staff.
Mr. Thomas stated she is a grown woman. You can't blame if you felt like you were being rude or not. You can control what comes out of your mouth. And second of all, my answer is no,

she is gone the full two years. You all go ahead and vote on it. I say we don't do anything because we're not going to go down this path anymore. That's my two cents. Thank you for your time.
Mr. Lanier stated I'm on board with you overall. What I'm wondering is that do we say, readdress this after a year that it happened and Jay can let her know that, hey, it's a year and she can maybe come in and say, hey that's going to be her choice if she still lives there. If she still lives here absolutely. I understand where you are going with that one, but maybe as a suggestion readdress it a year after the incident.
Mr. Soriano stated I can talk to her and see where she is at with that because to me, that would be reasonable. She can come in every month if she wanted to and ask. Even if you guys say no, we're going to stick it out at least a full year. She is allowed to, as part of public comments, come in and ask for it every month. But if she understands and knows maybe better and say, okay, I'll come back in the springtime and ask. That might be better.
Vice Chair Horton stated when you talked to her. Did she make any effort to go and apologize?
Mr. Soriano stated no, she didn’t.
Vice Chair Horton stated that tells me a lot right there.
Mr. Soriano stated she is pretty dead set against Christina's poor customer service and not being good at her job, things like that.
Vice Chair Horton stated the way I look at it; there's nothing we have to do right now,
right?
Ms. Giles stated correct.
Vice Chair Horton stated just notifying us that happened, that's fine. Ms. Nelsen stated yes.
Vice Chair Horton stated two years and let it ride.
Mr. Thomas stated please don't give her any suggestions on what she can and can't do. She
is a grown woman. She understands the rules so let her figure it out for herself.
Ms. Nelsen stated sounds good to me.
Mr. Soriano stated moving on to the second one. This will be something we have to do. It's pretty black and white. We need to do something to have this person off property. But I wasn't informed until later today. I did get on my staff about it. This did happen to a maintenance man and he might have been shocked a little bit, but he wasn't scared. He was probably more

embarrassed to tell us at first. This happened early in the morning, actually, and I didn't find out until later in the afternoon. What I have found a lot of times I go to CCSO about these things when they aren't brought in right away and it's after the fact people are gone. It's a little harder sometimes to get them to do something, whether it's make an actual arrest or trespass. They definitely don't like to trespass after they are gone. But because of what happened, I definitely think this person should be no longer allowed on property. That falls into our policies and we can take their privileges at any time. You guys would vote to do that. Marilee will send out a letter letting them know that they can be assigned a disciplinary hearing. They can come in and explain themselves, ask for forgiveness, but their card would be turned off, and that's for a period of one year. I do think this one needs to be addressed and this young man no longer allowed to be at any of our facilities. He's in his twenties. He is 23 an adult child that we know. I don't know what his background is. There may be some issues there. I don't know. His mother is listed as the head of household on our files.
Mr. Thomas stated I understand that, but why are we listing on the actual report policy violation warning to the mother? Why are we warning the mother? Why are we just not directly warning him?
Mr. Soriano stated just because she's the head of the household. If there was any child, no matter what the age is, we go to the person that's in charge of the house with that. He didn't stick around. If I had known about it, I would have talked to him, but he wasn't here. We're not making contact with him. We're going to make contact with the head of the household.
Mr. Lanier stated I was going to ask that question, too, for validity. How was she with everything?
Mr. Soriano stated we haven't talked to her yet. I think they have just reached out to her. I think they tried to call, but we haven't sent a letter or anything. The letter is the legal side.
Ms. Nelsen asked do we need a motion for that?
Mr. Soriano stated if we are going to follow policy. Mike, this is where, just to make sure we are guided correctly by policy, we are going to be sending a letter to turn off his card and take those privileges and I guess we have to offer him a disciplinary hearing.
Mr. Eckert stated that's correct. The Board shouldn't vote on anything today. Staff should be the one making the decision to temporarily suspend him. We send the letter and then we invite him to a public hearing, and that should be the process we go through.

Mr. Soriano stated as long as you guys are good with me moving forward, I'll let them know he's no longer allowed to be here. I can try to get any other background information on him and how this occurred. But we will send a letter too and then you guys would vote at the next meeting on continual suspension of that. So, it sounds like that is the direction. I think we're done with that.
Ms. Giles stated anything else, Scott?
Mr. Thomas stated yeah, I'm good with that.
Ms. Giles stated okay. Jay, if you'll make sure you send that to District Counsel. Mr. Soriano stated it's already sent to him.

SIXTH ORDER OF BUSINESS	Audience Comments (Limited to three
minutes) / Supervisor Requests
Ms. Giles stated the next item on the agenda is audience comments and Supervisor’s requests. For the record, there are still no members of the public present, so we will move on to Supervisor's request. Amy?
Ms. Ambrosio stated the sign looks super good. It does! It pops. Vice Chair Horton stated it does pop.
Mr. Soriano stated I can't wait until springtime and we get the vines growing down too on the wall and everything's pretty. We are going to try to do something else with their plants. They have just the flax lilies, the green plants in those pots. We will try to do something more, get some color up there too.
Vice Chair Horton asked do you have the fountains purchased?
Mr. Soriano stated yes, Lake Doctors will actually do all the work for the lighting too. They have an electrician that says they can mount on the wall and come out at the surface of the water, shine back up to the waterfall. They have done this before so I'm going to let them handle that and adding the new fountain, removing the old one and bringing it over.
Vice Chair Horton stated okay, great.
Ms. Ambrosio stated I don't know if they just had the flower change too. That looks great. So bright. Ready for the cold.
Mr. Soriano stated we will see if things don't get too damaged tonight. This freeze, it’s really early.
Ms. Giles stated thanks Amy. Cindy?

Ms. Nelsen stated I don't have anything.
Vice Chair Horton stated I was down there Friday and I walked around the track and I ran into one of the security guards out there and she looked like she's doing a pretty good job. My wife and I were just there walking. So, I talked to her for a while and she wasn't aware that they could not have motorized vehicles on the soccer field out there. I said no, they're not supposed to. I asked her if she read the policies and she said she had, but I guess she just didn't see that part. So, it would probably be a good idea to make sure they know they are not supposed to have any motorized vehicles down there. It seemed like she's doing a good job though. I can't remember her name now.
Mr. Lanier asked Terry?
Vice Chair Horton stated that sounds about right. But even while I was there, we had walked off, somebody else came up and talked to her. We walked off and we were halfway around the track and somebody road their bike on the field, just a regular bike. She said, hey, you can't have that bike out there. So, I gave her kudos for doing that. She seemed like she was really on board with it. Maybe a refresh of the policy you know might help.
Mr. Grogan stated yes, sir.
Vice Chair Horton stated I mentioned to her also about the electric cart that we've got. She said she wasn't too keen on that and would rather walk. Sometimes if you're here and sometime over there, you can get over there a lot faster on a cart than you can walk, and they're shouting things like that. Maybe it's a learning experience or whatever. I mean she's got to patrol all the way from the backside of the soccer field to the front parking lot there from side parking lot. That's a lot of walking.
Mr. Grogan stated yes sir.
Vice Chair Horton stated it just happened on Friday afternoon. There was hardly anybody on the soccer field. Maybe six or eight people out there so not much was going on. However, it makes better use of her time, I think if she could just ride around or whoever's out there rides around that cart and covers things many, many times.
Mr. Grogan stated it also makes them a lot more visible.
Vice Chair Horton stated also I would like to be put on a report. I don't know who does that. I haven't gotten one yet. We talked about it at the last meeting, but I am still not getting anything.

Mr. Soriano stated yep, we did. We will sign you up. I'll talk to them about this. Now just to make you aware, they are going to be changing the reporting software so you'll get this report. I don't know how long this is going to take or the plans for it, but then it will change over to another reporting system or software that you will get. But your email will be in there so hopefully at that point won’t be a lot. They won't have to resign you up for too much.
Vice Chair Horton stated that is all I have. Ms. Giles stated Andre?
Mr. Lanier stated the community yard sale with the signs. Do we have any community groups that are helping with that or is that just you guys?
Mr. Soriano stated it is just us.
Mr. Lanier stated didn’t you say like the Double Nickel Club do something?
Mr. Soriano stated they used to run everything. All we did was help advertise it by the email and we paid for the signs. They would actually do all of it. They would go out and put them out. We still pick them up. So, because the guys on the golf cart, we run around that Monday morning starting to pick everything up. But then the Double Nickel had a little fallout with the HOA too and didn't want to do anything with anybody else or the HOA so they asked to kind of not be a part of that anymore. We just took it over.
Mr. Lanier stated it might be something we could throw out again. Maybe leadership has changed.
Mr. Soriano stated yeah, it does take. I mean, I have two guys now, one on each side doing trash pickup, so it's a little quicker. We did add in a lot of signs. You saw the Oakleaf logo ones that are out there now, but it is a couple hours.
Mr. Lanier stated the 5k run that was there this weekend. Did we have any input to that or should we or is this something we can get more involved with or leave as is?
Mr. Soriano stated that one was a little different. So, there is one put on every year by the Oakleaf Sports Association out at the fields. They do involve us. They talk to us about timing, let us know about permit, and that they've set everything up. This one has not done that. They don't need to tell us. They don’t show us a permit. Then all of a sudden, the company comes out and drops, if you notice a porta potty on your right of way, right out there by the Oaks Park. The porta potty was sitting there since Thursday. We don't get word from this organization at all. The county just approves a permit and lets them.

Vice Chair Horton asked what organization is it?
Mr. Soriano stated I am not even sure who puts on the veterans 5K. It's done from the high school property.
Mr. Lanier stated okay.
Vice Chair Horton stated I know the county commissioners are out there.
Mr. Soriano stated I mean, it's a good event. I just wish we would be given some communication because I didn't really realize it until Friday night they were doing it. Last year was the first year I knew about it and we were kind of reminded by some residents earlier in the week when we sent out emails last year. I didn't even think about it for this year, and I didn't know they were doing it again. I mean, I would have sent out an email because it does kind of shut down that ramp. It's not bad. Saturday wasn't too bad. It's not a huge event. But yeah, with everything going on, that does sometimes create some frustration. You have to turn around and go a different way.
Mr. Lanier stated why don't we maybe try and reach out to them and see if, hey, there's something that we can make life easier there as well or be big brother sense to it.
Ms. Giles stated thanks, Andre. Scott, anything? Mr. Thomas stated I have nothing. Thank you.

SEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – December 8,
2025 @ 4:00 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting is scheduled for December 8, 2025, at 4:00 p.m. at the same location.

EIGHTH ORDER OF BUSINESS	Adjournment
Ms. Giles stated unless there is anything else, I just look for a motion to adjourn.

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Double Branch
Community Development District

Unaudited Financial Reporting
October 31, 2025
Double Branch
Community Development District Combined Balance Sheet
October 31, 2025

	General Fund	Recreation Fund	Debt Service Fund	Capital Reserve Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	30,521	

$	216,543	

$	-	

$	157,234	

$	404,298	
Due from General Fund	-	3,600		-	-	3,600	
Due from Middle Village	-	8,689		-	-	8,689	
Investments:						
State Board of Administration (SBA)	378	105,005	-	1,566,027	1,671,410		
Custody Account-General Fund Excess	74,331	446,823	-	84	521,238		

Series 2013 A-1
Reserve	-	-	868,806	-	868,806		
Revenue	-	-	1,006,935	-	1,006,935		
Prepayment Series 2013 A-2
Reserve	-

-	-

-	269	-

95,634	-	269

95,634		
Assessments Receivable	15,749	181,225	167,812	-	364,787		
Deposits	-	4,583	-	-	4,583		
Total Assets	$	120,978	$	966,469	$	2,139,457	$	1,723,345	$	4,950,249		

Liabilities:
Accounts Payable	

$	3,255	

$	9,592	

$	-	$	5,503	

$	18,350		
Due to Rec Fund	3,600	-	-	-	3,600		
Accrued Expenditures	-	12,381	-	-	12,381		
Total Liabilites	$	6,855	$	21,973	$	-	$	5,503	$	34,331			

Fund Balance:
Nonspendable:
Deposits	$	-	

$	4,583	

$	-	$	-	

$	4,583			
Restricted for:						
Debt Service - Series	-	-	2,139,457	-	2,139,457	
Assigned for:						
Capital Reserve Fund	-	-	-	1,717,842	1,717,842	
Unassigned	114,123	939,913	-	-	1,054,036	
Total Fund Balances	$	114,123	$	944,496	$	2,139,457	$	1,717,842	$	4,915,918	

Total Liabilities & Fund Balance	
$	120,978	
$	966,469	
$	2,139,457	
$	1,723,345	
$	4,950,249	
Double Branch
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/25	Thru 10/31/25	Variance	

Revenues:

Special Assessments - Tax Roll	$	184,126	$	15,749	$	15,749	$	-	
Interest Income	4,500	375	387	12	
Total Revenues	$	188,626	$	16,124	$	16,136	$	12	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	1,000	$	1,000	$	-	
FICA Expense	918	77	77	-	
Engineering	5,000	417	759	(342)	
Arbitrage	700	58	-	58	
Dissemination	1,888	157	157	(0)	
Assessment Roll	9,688	9,688	9,688	0	
Attorney	42,000	3,500	-	3,500	
Annual Audit	5,600	467	-	467	
Trustee Fees	8,900	742	3,409	(2,667)	
Management Fees	76,509	6,376	6,376	(0)	
Information Technology	2,527	211	211	0	
Telephone	600	50	29	21	
Postage	2,000	167	19	148	
Printing	2,500	208	40	169	
Insurance	11,552	10,268	10,268	-	
Legal Advertising	2,800	233	153	81	
Office Supplies	200	17	1	16	
Website Compliance	2,949	246	246	0	
Dues, Licenses & Subscriptions	175	175	175	-	
Other Current Charges	120	10	-	10	
Total General & Administrative Expenditures	$	188,626	$	34,066	$	32,605	$	1,461	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(17,941)	$	(16,468)	$	(1,449)	
					
Net Change in Fund Balance	$	-	$	(17,941)	$	(16,468)	$	(1,449)	
					
Fund Balance - Beginning	$	-		$	130,591		
					
Fund Balance - Ending	$	-		$	114,123		
Double Branch
Community Development District General Fund
Month to Month

Revenues:

Special Assessments - Tax Roll	$	15,749	$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	15,749	
Interest Income	387		-		-		-		-		-		-		-		-		-		-		-	387	

Total Revenues	$	16,136	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	16,136	

Expenditures:			
General & Administrative:			
Supervisor Fees	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,000	
FICA Expense	77	-	-	-	-	-	-	-	-	-	-	-	77	
Engineering	759	-	-	-	-	-	-	-	-	-	-	-	759	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination	157	-	-	-	-	-	-	-	-	-	-	-	157	
Assessment Roll	9,688	-	-	-	-	-	-	-	-	-	-	-	9,688	
Attorney	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	3,409	-	-	-	-	-	-	-	-	-	-	-	3,409	
Management Fees	6,376	-	-	-	-	-	-	-	-	-	-	-	6,376	
Information Technology	211	-	-	-	-	-	-	-	-	-	-	-	211	
Telephone	29	-	-	-	-	-	-	-	-	-	-	-	29	
Postage	19	-	-	-	-	-	-	-	-	-	-	-	19	
Printing	40	-	-	-	-	-	-	-	-	-	-	-	40	
Insurance	10,268	-	-	-	-	-	-	-	-	-	-	-	10,268	
Legal Advertising	153	-	-	-	-	-	-	-	-	-	-	-	153	
Office Supplies	1	-	-	-	-	-	-	-	-	-	-	-	1	
Website Compliance	246	-	-	-	-	-	-	-	-	-	-	-	246	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative Expenditures	$	32,605	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	32,605	
			
Excess (Deficiency) of Revenues over Expenditures	$	(16,468)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(16,468)	
			
Net Change in Fund Balance	$	(16,468)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(16,468)	

Revenues:

Special Assessments - Tax Roll	$	2,118,723	$	181,225	$	181,225	$	-	
Interest Income	25,000	2,083	1,885	(199)	
Amenities Revenue/Miscellaneous	25,000	2,083	358	(1,726)	
Sports Revenue	20,000	1,667	1,400	(267)	
Total Revenues	$	2,188,723	$	187,059	$	184,868	$	(2,191)	

Expenditures:					
Administrative:					
Management Fees - On Site Staff	$	245,615	$	20,468	$	20,468	$	(0)	
Insurance	127,990	91,669	91,669	-	
Other Current Charges	3,500	292	139	152	
Permit Fees	1,625	135	-	135	
Subtotal Administrative	$	378,730	$	112,564	$	112,276	$	288	

Maintenance:					
Security	$	111,280	$	9,273	$	12,673	$	(3,399)	
Security - Clay County Off-Duty Sheriff	47,304	3,942	1,800	2,142	
Water - Irrigation	17,000	1,417	1,915	(498)	
Irrigation Maintenance	5,000	417	-	417	
Streetlighting	29,640	2,470	2,361	109	
Electric	43,800	3,650	3,290	360	
Landscape Maintenance	487,134	40,594	40,594	-	
Common Area Maintenance	82,500	6,875	-	6,875	
Lake Maintenance	31,000	2,583	2,170	413	
Capital Reserve Funding	360,024	-	-	-	
Subtotal Maintenance	$	1,214,681	$	71,221	$	64,802	$	6,419	

Recreation Facility:					
Amenity Staff	$	165,840	$	13,820	$	16,622	$	(2,802)	
Refuse Services	20,000	1,667	2,172	(505)	
Telephone	8,400	700	376	324	
Electric	34,800	2,900	3,062	(162)	
Cable	11,280	940	901	39	
Pool Maintenance	43,200	3,600	3,439	161	
Water / Sewer/Reclaim	53,280	4,440	4,968	(528)	
Facility Maintenance-General	82,500	6,875	-	6,875	
Facility Maintenance-Preventative	10,000	833	155	678	
Facility Maintenance - Contingency	45,000	3,750	-	3,750	
Lighting Repairs	10,500	875	-	875	
Special Events	10,700	892	-	892	
Office Supplies & Equipment	1,400	117	-	117	
Janitorial	74,412	6,201	6,201	-	
Recreation Passes	4,000	333	-	333	
Multiuse Field	20,000	1,667	-	1,667	
Subtotal Recreation Facility	$	595,312	$	49,609	$	37,896	$	11,713	
					
Total Expenditures	$	2,188,723	$	233,395	$	214,975	$	18,420	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(46,336)	$	(30,107)	$	(20,611)	
					
Net Change in Fund Balance	$	-	$	(46,336)	$	(30,107)	$	(20,611)	
					
Fund Balance - Beginning	$	-		$	974,603		
					
Fund Balance - Ending	$	-		$	944,496		

Revenues:

Special Assessments - Tax Roll

$	181,225  $	-	$	-	$	-	$	-	$	-	$	-	$

-	$	-	$

-	$	-	$

-	$	181,225

Interest Income	1,885	-	-	-	-	-	-	-	-	-	-	-	1,885	
Amenities Revenue/Miscellaneous	358	-	-	-	-	-	-	-	-	-	-	-	358	
Sports Revenue	1,400	-	-	-	-	-	-	-	-	-	-	-	1,400	

Total Revenues	$	184,868	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	184,868	

Expenditures:			
Administrative:			
Management Fees - On Site Staff	$	20,468	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	20,468	
Insurance	91,669	-	-	-	-	-	-	-	-	-	-	-	91,669	
Other Current Charges	139	-	-	-	-	-	-	-	-	-	-	-	139	
Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Administrative	$	112,276	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	112,276	

Maintenance:			
Security	$	12,673	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	12,673	
Security - Clay County Off-Duty Sheriff	1,800	-	-	-	-	-	-	-	-	-	-	-	1,800	
Water - Irrigation	1,915	-	-	-	-	-	-	-	-	-	-	-	1,915	
Irrigation Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Streetlighting	2,361	-	-	-	-	-	-	-	-	-	-	-	2,361	
Electric	3,290	-	-	-	-	-	-	-	-	-	-	-	3,290	
Landscape Maintenance	40,594	-	-	-	-	-	-	-	-	-	-	-	40,594	
Common Area Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Lake Maintenance	2,170	-	-	-	-	-	-	-	-	-	-	-	2,170	
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Maintenance	$	64,802	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	64,802	

Recreation Facility:

Amenity Staff
$	16,622  $	-	$	-	$	-	$	-	$	-	$	-	$
-	$	-	$
-	$	-	$
-	$	16,622

Refuse Services	2,172	-	-	-	-	-	-	-	-	-	-	-	2,172	
Telephone	376	-	-	-	-	-	-	-	-	-	-	-	376	
Electric	3,062	-	-	-	-	-	-	-	-	-	-	-	3,062	
Cable	901	-	-	-	-	-	-	-	-	-	-	-	901	
Pool Maintenance	3,439	-	-	-	-	-	-	-	-	-	-	-	3,439	
Water / Sewer/Reclaim	4,968	-	-	-	-	-	-	-	-	-	-	-	4,968	
Facility Maintenance-General	-	-	-	-	-	-	-	-	-	-	-	-	-	
Facility Maintenance-Preventative	155	-	-	-	-	-	-	-	-	-	-	-	155	
Facility Maintenance - Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Lighting Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies & Equipment	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial	6,201	-	-	-	-	-	-	-	-	-	-	-	6,201	
Recreation Passes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Leak Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Multiuse Field	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Recreation Facility	$	37,896	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	37,896	
			
Total Expenditures	$	214,975	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	214,975	
			
Excess (Deficiency) of Revenues over Expenditures	$	(30,107)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(30,107)	
			
Net Change in Fund Balance	$	(30,107)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(30,107)	
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 October 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/25	Thru 10/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,976,742	$	167,812	$	167,812	$	-	
Interest Income	10,000	833	6,639	5,805	
Total Revenues	$	1,986,742	$	168,646	$	174,451	$	5,805	

Expenditures:					
Series 2013 A-1
Interest 11/1	

$	271,388	

$	-	

$	-	

$	-	
Interest 5/1	271,388	-	-	-	
Principal 5/1	1,220,000	-	-	-	
Series 2013 A-2
Interest 11/1	

38,238	

-	

-	

-	
Interest 5/1	38,238	-	-	-	
Principal 5/1	115,000	-	-	-	
Total Expenditures	$	1,954,250	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	32,492	$	168,646	$	174,451	$	5,805	
					
Net Change in Fund Balance	$	32,492	$	168,646	$	174,451	$	5,805	
					
Fund Balance - Beginning	$	983,859		$	1,965,006		
					
Fund Balance - Ending	$	1,016,351		$	2,139,457		
Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/25	Thru 10/31/25	Variance	

Revenues					
Transfer In from Recreation Fund	360,024	-	-	-	
Interest	10,000	833	5,225	4,392	
Total Revenues	$	370,024	$	833	$	5,225	$	4,392	

Expenditures:					
Repairs & Replacements	$	250,000	$	20,833	$	19,616	$	1,217	
Total Expenditures	$	250,000	$	20,833	$	19,616	$	1,217	
					
Excess (Deficiency) of Revenues over Expenditures	$	120,024		$	(14,391)		
					
Net Change in Fund Balance	$	120,024		$	(14,391)		
					
Fund Balance - Beginning	$	1,755,699		$	1,732,233		
					
Fund Balance - Ending	$	1,875,723		$	1,717,842		
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)	
Less: May 1, 2025 (Mandatory)		(1,170,000)	
Current Bonds Outstanding		$  13,010,000	

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)	
Less: May 1, 2025 (Mandatory)		(110,000)	
Current Bonds Outstanding		$	1,330,000	

C.
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2026 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	
184,122.93	
2,118,687.71	
4,264,688.79	
TOTAL ASSESSED	45,481	1,961,878.15	184,122.93	2,118,687.71	4,264,688.79	

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	11/07/25	11,536.92	1,082.74	12,459.05	25,078.71	
2	11/13/25	60,997.61	5,724.65	65,873.04	132,595.30	
3	11/14/25	95,277.83	8,941.86	102,893.22	207,112.90	
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
TOTAL TAX ROLL RECEIPTS		167,812.36	15,749.25	181,225.31	364,786.91	

PERCENT COLLECTED	DEBT	O&M GF	O&M RF	TOTAL	
TOTAL PERCENT COLLECTED	8.55%	8.55%	8.55%	8.55%	

D.
Double Branch
Community Development District

Check Run Summary
November 30, 2025

Fund	Date	Check No.	Amount General Fund

Sub-Total	$	91,830.20

Capital Reserve Fund				
Accounts Payable	11/3/25	429-430	$	4,705.00	
	11/18/25	431-432	1,242.76	
		Sub-Total	$	5,947.76	
				
Total			$	108,096.91	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/01/25	PAGE	1
*** CHECK DATES 11/01/2025 - 11/30/2025 ***	DOUBLE BRANCH - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/03/25 00111 10/30/25 25-00375 202510 310-51300-48000	*	76.25
11/10 NTC OF BOS MTG
JACKSONVILLE DAILY RECORD	76.25 001889
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/25 00113 10/28/25 3642916	202509 310-51300-31500	*	2,420.21
SEP GENERAL SERVICES
KUTAK ROCK LLP	2,420.21 001890
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2549	202511 310-51300-34000	*	6,375.75
NOV MANAGEMENT FEES
2549	202511 310-51300-52000	*	245.75
NOV WEBSITE ADMIN
2549	202511 310-51300-35100	*	210.58
NOV INFO TECH
2549	202511 310-51300-31300	*	157.33
NOV DISSEM AGENT SRVCS
2549	202511 310-51300-51000	*	.54
OFFICE SUPPLIES
2549	202511 310-51300-42000	*	13.32
POSTAGE
2549	202511
COPIES
2549	202511
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	7,063.74 001891
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/25 00116 11/10/25 194163	202510 310-51300-31100	*	758.75
OCT ENGINEERING SERVICES
MATTHEWS DESIGN GROUP LLC	758.75 001892
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	10,318.95
TOTAL FOR REGISTER	10,318.95

DBBR DOUBLE BRANCH	OKUZMUK
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		October 30, 2025	
Date

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

Serial#  25-00375C	PO/File#	$76.25
Payment Due
Notice of Meeting of the Board of Supervisors
$76.25
Double Branch Community Development District	Publication Fee

Case Number	Amount Paid

Publication Dates	10/30

County  _C_l?ay,	

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# 25-00375C on your check or remittance advice.

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

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

DOUBLE BR.ili"'\l"CH
COMl\fl.Th.'lTY DEVELOPMENT DISTRICT NOTICE OF MEETING OF THE BOARD OF SUPERVISORS
Notice is her('by p;iwn that the Board of Supcrvisors of the Dou-ble Branch Community De\·el-opment District is schcdukd lo be meet on iHonday, November IO, 2025, ;it 4:00 p.m. at tlw Plantation Oaks Amenity Center, s,t5 Oa!Jeaf Phmtation ·Parkway,
Orange Park, Flo1ida ,12065. • The  meeting is open to the pub-
lk and will be conducted in accor-dance with U1e pruvisiuns of Flor-ida Law for Comnrnnity Dewlop-ment Distrkts. An eleetronic copy of the agenda fr.ir this meeting may he obtained from the District Miinager, ,n5 West Town Place, Suite 11 L St. At1l:,'l.1stine, Florida
:)2092 {and phone (90,1-) 9°1-0-
5850) and on the Distrirt's website at ww,v.DoubleBranchCDD.eom. This meeting mav be continued to a date, time, aml.place to be speci-fied on the record at the meeting. There mav be occasions when one or more Superdsors wi.11 partiti-patc by telephone.
.Any person requiring special aecomnwdations 11l !his nweting because of a dbability or physi-l'al impairm!:'nl should ennlact the Distriet f-.fanager's Office at least fnrly-eighl (cl,8) hours prior to lhe meeting. If you are hearing or speech impaired, please contact the florida Relay Service br dial-ing 7-1-1, or l-800-955-8771.CrTY)
/ l-800-.955-8770 (Voice), for aid in contacting the District Man-H,\;l't,.s Office.
A person who decides to appeal
,mv (k•cision made by the llmU"d wiih respect to anr 'matter con-sidered at the meeiillg is advised that this same person will need a record of the proceedi11gs am\ that accordingly, the person may need to ensure that a \'erbatim recortl of the proceedings is made, includ-ing the testimon?· and evidem·e upon which the appeal is to he h1ised,

Distrid Manager
oet. :m	oo (25-oo:n,c)
KUTAK  ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68I03-1157

October 28, 2025

Reference: Invoice No. 3642916
Client Matter No. 5323-1
Notification Email: eftgroup@kutakrock.com

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

Invoice No. 3642916
5323-1

Re:	General
For Professional Legal Services Rendered

09/05/25	K. Haber	0.80	216.00	Correspond with Soriano regarding
sport	service	proposals;	prepare	
				September  board  meeting  agenda	
				memorandum	
09/06/25	L. Whelan	0.10	38.50	Review effect of legislative changes
on District Rules of Procedure and	
				prepare proposed revisions regarding	
				same	
09/07/25	M. Eckert	0.10	39.00	Prepare for board meeting	
09/08/25	M. Eckert	4.90	1,911.00	Confer with Breeding; review impact
fee credit sale issues; prepare for,	
				travel to and attend board meeting;	
				return travel; meeting follow up	
09/09/25	M. Eckert	0.10	39.00	Review  notice  of  personal  injury	
				claim	
09/18/25	M. Eckert	0. I 0	39.00	Confer with Breeding	
09/22/25	K. Haber	0.20	54.00	Correspond with Soriano regarding
team sports agreements	

TOTAL HOURS	6.30
KUTAK ROCK LLP
Double Branch COD			
October 28, 2025			
Client Matter No. 5323-1			
Invoice No. 3642916			
Page 2			

TOTAL FOR SERVICES RENDERED		
$2,336.50	
DISBURSEMENTS			
Meals	15.18		
Travel Expenses	68.53		
TOTAL DISBURSEMENTS		83.71	
TOTAL CURRENT AMOUNT DUE		$2,420.21	
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
SI. Augustine, FL 32092
Invoice #: 2549
Invoice Date: 11/1/25
Due Date: 11/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

General Fund- Management Fees - November 2025 Website Administration - November 2025 Information Technology - November 2025 Dissemination Agent Services - November 2025 Office Supplies
Postage Coples Telephone		6,375.75
245.75
210.58
157.33
0.54
13.32
46.05
14.42	6,375.75
245.75
210.58
157.33
0.54
13.32
46.05
14.42	

Total	$7,063.74	
Payments/Credits	$0.00	
Balance Due	$7,063.74	

Project Manager	Michael Silverstein

Matthews
.	,,,.
Governmental Management Services Marilee Giles
475 West Town Place St. Augustine, FL 32092
Enginceflno -Archileclum •Plmmiuu - Survr.yinu

November 10, 2025
Invoice#	194163

Project	0000021873.0000	Double Branch COD

This invoice includes charges for tasks performed for your project, including: September Minutes Review
October Agenda Review COD Meeting

Please call Mike Silverstein if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
Professional Services through October 31, 2025	
Phase	0001	Engineering Services

Division Lead	Hours
1.25	Rate
275.00	Amount
343.75		
Inspector 2	2.00	180.00	360.00		
Project Coordinator 2	.25	100.00	25.00		
Project Administrator
Total Labor	.25	120.00	30.00	
758.75	
			Total Due:	758.75	

Billed to Date					
	Current Due	Prior Billed	Billed to Date		
Labor	758.75	20,570.00	21,328.75		
Expense	0.00	176.49	176.49		
Unit	0.00	12.12	12.12		
Interest	0.00	5.18	5.18		
Totals	758.75	20,763.79	21,522.54		

7 Waldo Street, St. Augustine, FL 32084 I 904.826,1334 I www.matthews,dccrn.com
UCENS£ l26535, l08590. L/\!\566677
Invoices are duo upon receipt.
Prompt payments a,o cdt,cal lo ?aapino your projoct on 1chBd11lo. Paymonts not reuii?,:id within 30 days of tha in?oica dWl ara crmsidr.rnd past dua and all work Rnd submi!!als will ba placed on hold until paymnn\ is retoivod along with?nanu1chargos of 18% annual accrued. Wo apllrcda10 your business and coo1mmtion with tlmclv pa'{lllcnts.

NOV POOL CHEMICALS

NOV SECURITY SERVICES

SECURITY DEVELOPMENT GROUP LLC	9,052.80 007875
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/25 00672 11/03/25 25003	202511 320-57200-46200	*	40,594.48
NOV LANDSCAPE MAINTENANCE
VERDEGO LLC	40,594.48 007876
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	OKUZMUK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/18/25 01136 11/11/25 11112025 202511 300-36900-10300	*	100.00
DEPOSIT REFUND
VICTORIA PEARSON	100.00 007877
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	91,830.20
TOTAL FOR REGISTER	91,830.20

DBBR DOUBLE BRANCH	OKUZMUK
From: Oakleaf Venues venuerentals@oakleafresidents.com Subject: DBCDD refund of deposit request - BONNIE TRIPP
Date: October 28, 2025 at "10:05AM
To: Todd Po!vere tpolvere@gmsnt.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@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. (ET 3:30 P.M.
- 5:30 P.M.)
	•	DATE OF VENUE - OCTOBER 25, 2025
	•	RESIDENT - BONNIE TRIPP
	•	ADDRESS - 3015 STONEWOOD WAY, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via VISA (2162):
	•	DATED: 9/25/25
	•	BATCH#: 149?
	•	APPROVAL CODE: 026979
	•	AMOUNT: 100.00
Let me know if you have any questions or require any additional information. Thank you.

I will he out of the office November 20th, and 27th - 28th, 2025, for Thanksgiving Holiday.
Please email me or leave a detailed message at 904-770-4661 with the following information: NAME, CON1i\CT 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 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 instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.
Double Branch ODD
475 West Town Place
Sulte114
St. Augustine, FL 32092
P.O. Number:

Description	Hours/Qty	Rate	Amount

Recreation - Facility Management - Oakleaf Plantation - November
2025

??
1/-1-25		20,467.92	20,467.92	

Total	$20,467.92	
Payments/Credits	$0.00	
Balance Due	$20,467.92	
Double Branch COD
475 West Town Place
Suite 114
St. Augustine, FL 32092
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through November 1, 2025
::). 3 oo, ?loq, I O·:i	4.5	25.00	112.50	
Total	$112.50

Payments/Credits	$0.00

Balance Due
$112.50  ,,.
-	,-,,,-./.:,;';>
tie?r ?
Governmental Management Services, LLC
475 West Town Place. suite J14. st. Augustine. Florida 32092

Double Branch CDP
Facility Event Staff Service Hours

Quantity	oescriptlon	Amount

4.5	Faclllty Event Staff

Covers Period End: November 1, 2025
$	25.00	$	112.50

Amenities Revenue# 2.300,369.103
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice#: 2552
Invoice Date: 10/31/25
Due Date: 10/31/25
Case:
P.O. Number:

Description
2.330.572.4100 (MV Phones) -Statement Closing Date 9/19/25 2.310.513.49300 (MV Office Supplies) - Statement Closing Date 9/19/25
_.,.4rl,?il.S4(l?facemeffiS)--Sla!GmeAt.(;lesiflg-.....
rBate-.i??
2.330.57249400 (MV Special Events) - Statement Closing Date 9/19/25
Hours/Qty	Rate	Amount
88.01	88.01
39.13	39.13
,...7,9.7-,?-6	??
142.74	142.74

Total	$1,067.64

Payments/Credits	$0.00
Balance Due	$1,0e7.S4
Totals byGL

Double Branch: $1,250.36
2.320.572.4100 (DB Phones) -$88.01
2.320.572.5100 (DB Office Supplies) -$39.13 34.600.538.6200 (DB Repair and Replacements) -$797.76 2.320.572.49400 (DB Special Events)-$142.74

M.iddle Village: $1,305.74
2.330.572.4100 (MV Phones) -$88.01
2.310.513.49300 (MV Office Supplies)-$39.13 34.600.538.64000 (MV repair & replacements)-$1035.86
2.330.572. 49400 (MV Special Events) - $142.74

Purchase Date	Vender	Amount	Description	GLAccount	I
I	Middle Village	GL	Double Branch	
GMS	
Total	
8/21/2025	Head Penn	179.68	Repair and Replacement	34.600.538.64000	179.68			.	179.68		
8/22/2025	Publix	112.82	Special Event	2.330.572.49400	''	56.41	2.320.572.49400	56.41		112.82	
8/22/2025	Publix	172.66	Special Event	2.330.572.49400	I	86.33	2.320.572.49400	86.33		172.66	
8/24/2025	SimplyScapes	9.99	Repair and Replacement	34.600.538.64000 I	5	034.600.538.621	4.99		9.99		
8/27/2025	lonos	6	Office Supplies	2.330.572.51000	I	3	2.320.572.5100	3		6	
8/28/2025	vista print	50.61	Repair and Replacement	34.600.538.64000	i	25.31	034.600.538.621	25.3		50.61	
8/31/2025	SimplyScapes	9.99	Repair and Replacement	34.600.538.64000 !	5	034.600.538.621	4.99		9.99		
9/1/2025	sp32 degree	434.87	Repair and Replacement	34.600.538.64000	,	108.72	034.600.538.621	108.71	217.44	434.87	
9/2/2025	Ring Central	176.02	Phones	2.330.572.4100	
i	88.01	2.320.572.4100	88.01		176.02	
9/4/2025	Walmart	198	Repair and Replacement	34.600.538.64000	99	034.600.538.621	99		198		
9/4/2025	Norther Tool	110.7	Repair and Replacement	34.600.538.64000	55.35	034.600.538.621	55.35		110.7		
9/7/2025	SimplyScapes	9S9	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99		
9/8/2025	Ionos	22.4	Office Supplies	2.330.572.51000	11.2	2.320.572.5100	11.2		22.4		
9/10/2025	Pinch a Penny	318.53	Repair and Replacement	34.600.538.64000	200.33	034.600.538.621	77.4	40.8	318.53		
9/11/2025	Walmart	72.6	Repair and Replacement	34.600.538.64000	:	36.3	034.600.538.621	36.3		72.6	
9/13/2025	At Home Store	64.48	Repair and Replacement	34.600.538.64000	:	64.48				64.48	
9/14/2025	SimplyScapes	9.99	Repair and Replacement	34.600.538.64000	'	5	034.600.538.621	4.99		9.99	
9/14/2025	Google	311.77	Repair and Replacement	i	034.600.538.621	311.77		311.77			
9/16/2025	Walmart	49.86	Office Supplies	2.330.572.51000	24.93	2.320.572.5100	24.93		49.86		
9/19/2025	Walmart	287	Repair and Replacement	34.600.538.64000 :	143.5	034.600.538.621	143.5		287		
9/19/2025	Walmart	206.38	Repair and Replacement	34.600.538.64000	i	103.19	034.600.538.621	103.19		206.38	
											
Totals		$2,814.34			$1,305.74		$1,250.36	$258.24	$2,814.34		
MEN	WOMEN	CLEARANCE	32CLUB

We've received your order #107013821

This email Is to confirm your order on 09/01/2025 Dear Jay, thank you for shopping with 32 Degrees!
We've received your order and are now dlllgently preparing It for shipment. Once your order ships out, we'll promptly send you a shipping confirmation email containing your tracking Information. Please note that lt may take up to 2 business days (excluding weekends and ho!ldays) for us to process and ship your order. If you1ve chosen our Expedited Shipping option, your order will be given priority and fulfilled at a quicker pace.
For assistance or inquiries regarding your order, please don't hesitate to contact us at lnfo@32degrees.com.

ORDER DETAILS

Order Number: Order Date:
#10701382 09/01/2025
BIiiing Address:	Jay Soriano
475 West Town Place
St. Augustine, Florida 32092

SHIPPING DETAILS

Delivery Method: Shipping Address:
Free Expedited Shipping (2-4 business days)

Jay Soriano
370 OAKLEAF VILLAGE PKWY STE 114
orange park, Florida 32065
ITEM DETAILS

MEN'S AIR MESH LONG SLEEVE T-SHIRT - BEET/ L FINAL SALE
Quantity: 3 Total: $8.99
MEN'S AIR MESH LONG SLEEVE T-SHIRT- BEET/ XL FINAL SALE
Quantity: 5 Total: $8.99

MEN'S AIR MESH LONG SLEEVE T-SHIRT - BEET/ XXL FINAL SALE
Quantity: 5 Total: $8.99

MEN'S COOL CLASSIC POLO - MUSHROOM HEATHER/ L

Quantity: 6 Total: $7.99

MEN'S COOL CLASSIC POLO - MUSHROOM HEATHER/ XL

Quantity: 6 Total: $7.99
MEN'S COOL CLASSIC POLO - MUSHROOM HEATHER/ XXL

Quantity: 6 Total: $7.99
MEN'S COOL CLASSIC POLO· BALSAM GREEN HEATHER/ XXL

Quantity: 6 Total: $7.99

MEN'S COOL CLASSIC POLO - BALSAM GREEN HEATHER/ XL

Quantity: 6 Total: $7.99

MEN'S COOL CLASSIC POLO• BALSAM GREEN HEATHER/ L

Quantity: 6 Total: $7.99

Subtotal:
FL STATE TAX - FLORIDA: FL COUNTY TAX·CLAY:
Shipping•:
$404.51
$24.30
$6.06
$0.00

Order Total:	$434,87
Two Logan Square, 100 N 18th St. Sulte400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
08/26/2025
270980442
48060001

ionos.com/he!p my.lonos.com/invoices
Your IONOS Personal Consultant:··
Milette C
tf° +1 267 366 6047

Invoice
BIiiing period starting: 08/25/2025

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 48060001 • IONOS Expert

IONOS Website Builder
08/25/2025-09/24/2025	$6.00 a month	1 mo.	$0.00	$6.00	
Net Total	$6.00				
Net (non-taxable portion)	$6.00				
Net {?aAa?:? p1.,1··?ivn/	$;;.no				
Tax	$0.00				
Total amount due
Please DO NOT send cash, check or money order	$6.00				

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.
Two Logan Squilre, 100 N 18th St.·Suite 400
Phl!adelph!a, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
09/07/2025
270980442
85644648

lonos.com/help my.lonos.com/lnvolces
Your IONOS Personal Consultant:
Milette C
(f'  +1 267 366 6047

Invoice
Billing period starting: 09/06/2025

Item Service	Charges

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

	Basic Fee
09/06/2025-10/05/2025	$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.lonos.com for further Information.

P?/Mif
at l1•n1e.
980RNGPK
I919 WELLS RD
ORAHGE PARK, FL 32073
Unll•d  State,
904-468-3023

Store: 98 Oat.·, 9/13/26 Tlckot: 63
C•shler, 809230
Resiste(': 22
TIM: 1,00 PH
Cuslo•er: Noncl Soriano

It••	Qt!l.	Jrl<1
8648 Vllla CroaM/llork 6reH Hed
Aeount
885369417207	1	29.99	29.99	
BS18 Viii• Cr•••/Dork Greu H•d
886369117207	1	29.99	29.99			
		Subtotal	69,98	
		Tax	4.50	

	.,...,.,......
Chona'•		
._..,.,,, . ,,...,,.,.,.,
0, 00		
Cord No,1 371636XXXXX3063
Trans Tine: 09/13/2025 01,00 PM
lron• Token: 1000000007322256
!AD, 06550103AOA002
Tr•n•actlon Tsee: Sale Cord T•P•' AMerlcan express
Entr• Helho?, lNSF.RT	1S!: E800
lreins T1:.1pe: Purc:h?se
Sesuence No: 6362 Hoda: Issuer
AID: A000000026010801
naount: $ 61.18
Auih Code: 860579
CVH: No CVH
TVR, 0000008000
(i)??????
Orange Park Fl	?(J_,fJ\
291 Olandlng 8 vd	?
Oranse Park, Fl szb73.4399
(904) 288-&003
lranoacllon n 5623-682302-36369
Recolpl n	1582302_ 24726007087
TerOlnal,	682302
Cashlen	Hark G Salosperson, Nark O Ctisloaer na.o, JAV SORIANO Custo'8r nu,bBJ' 1 0000089011
Oatei9/◄/2026
,t3,6I
Wa approcl_ale your llusJnessJ
fhank you for shopplno wi lh Northern loo!I
l!EH	QfV	PRICE	IOIAI.
, :-?2.-0w" "p'oJr·table toolbox; &LK
l/!Sl,(1t,•1ts:
fjLUJI CAKPAJGN 2
1iihl dliicourits:
J30 tnS fOLOIHG PLATFORH TRUCK
WN	1
($10.00)
($10.00)
147.99

.,•llSS	1110.70
UyoioKtcs 306 Pav??nt .Conneclor for fldv«-i
9/4/2026
6:61 PH
A'"PPROVEO	.
Aulhorlzallon Code,	892319
UtUUtu,t:tUtt:tiit,uuuunttUUUt-UU4-tO.Uttn
Vou have savad 10.00 dollars.
UlUU-UIUtft*OUUtlUUUUOUtUtU.tU:tUUthU:
Plem 1,11 us about your stcre a,perlence at 10111. norlherntooJ .co,i/storefeedt;iack. You could Nin a $260 Northern Tool gift card, Valid foi rellwn/e?ctiange 80 days fro111 purchase date.
SOLO HEM COUNJ • 2

lllmii!iiimiiiiliililiiiiiiifi?
156230224725007987
Cuslo'8r Copy
9715 Crosshill Boulevard, #105
Jacksonville, FL 32222

STORE242@PINCHAPENNY.COM
STATEMENT

Jay Soriano
370 oakleafvillage parkway	Billing Period Start Date 06/24125

orange park	fl	32065

Date	INV	Transaction	Description	Amount	
6/24/2025		Previous Balance	$144.00	
6/24/2025	11811	Invoice	Jennings Farm-chorine	$122.40	
		GAL SODIUM HYPOCHLORITE  Qty: 45	$122.40	
6/24/2025		Credit Card Payment	81096682831	-$122.40	
7/7/2025	11875	Invoice	Middle Village- Chlorine	$40.80	
		BULK CHLOR. LABELF/55 GALLON Qty: 15	$40.80	
7122/2025	11920	Invoice	Riverside- Chloritle	$40.80	
		GAL SODIUM HYPOCHLORITE Qty: 15	$40.80	
8/5/2025	11997	Invoice	Oakleaf- Double Branch- Chlorine	$42.00	
		GAL SODIUM HYPOCHLORITE Qty: 14	$42.00	
8/12/2025	12009	Invoice	Middle Village pool parts	$99.95	
		GSKTHAYSUPRPMPLIDSPl600S Qty: I	$12.99	
		SWIVEL NUT & KNOB F/SUPER PUMP Qty: I	$41.99	
		ALGAE EATER PLUS 1 GAL. Qty: 3	$44.97	
8/19/2025	12021	ItivOfoe	Double Branch - Chlorine	$42.00	
			•	GALSODIUMHYPOCHLORITE Qty: 14	$42.00	
9/10/2025	12121	Invoice	Double branch chlorine	$30.00	
		GAL SODIUM HYPOCHLORITE Qty: 10	$30.00	

Current	31-60 Days over due	61-90 Days over due	90+ Days over due	Amount Due		
$30.00	$183.95	$81.60	$0.00	$295.55	
Thank you					

Please note: your account is 60 days overdue

To ensure proper credit to your account, indicate amount paid and check number on slip, then detach and mail slip with your payment.
Client Info:
Rolling Hills HOA
3212 Bradley Creek Pkwy
Green Cove Spring	fl	32043
9715 Cm'lllhilJ l3ouJevora, 11105
Jacksonville, FL 32222

STORTI242@PlNCIIAPTINNY.COM
STATEMENT

[?Pf?,
6/1/2025
Jay Soriano
370 oakleafvillage parkway	Billing Period Stait Date 06/01/25
or1t11ge park	fl	32065

6/24/2025	11811	lnvoice
Jcnuit,gs Farm-chorine	$122.40	&
GALSODIUMHYPOCHLORJTB Qty:45  $122.40	;c1?
6/24/2025
Credit Card Payme-nt--81-0-966_8_2_83_1	$-122_.4_0-?"·/;)ltO ?-$

.717/2025	11875		Middle Village- Chlorine	$40.80	?(¥)	
			T!ULK Ct<.l.OR. L,\BELF/55 GALLON Qty: 15 $40.80			
			
GAi,SODIUM I!-YPOQffl,01\.Jm Qty; Ip  $40,80			
8/5/2025	11997	Invoice	Oakleaf• Double Branch- Chlorine	$42.00		
			OALSODIDMHYPOCHLORITE Qty: 14  $42.00			
8/12/2025	12009	Invoice	Middle Village pool parts	$99,95		
			GSKT HAY SU!'R !'MP LID SPI600S Qty: l	$1W9 SWIVEL NUT & KNOil F/SUPER!'UM!' Qty: I	 $41.99
ALGAE EATER PLUS 1 GAL. Qty: 3	$44.97				
8/19/2025	no21	Invoice
Double Brimch • Chlorine
GAL SODIUM HYPOCHLORlTB Qty: 14 $42.00
··-- ····-·	·----·
$42.00

9/10/2025	12121	Invoice	Double branch clilorlne	$30.00
GAL SODIUM HYPOCHWRlTE Qty: 10 $30.00
9/10/2025
-..··1-·2-1--2·2-·-·

Invoice	Middle Village-Parts	$22.98
2''X1.5" iiii> fl'isfueR WALL Ftru Qty: 1	$9.?Ji
COMBO HOSE ADAPTER (SBT OF 2) Qty: 1	$12.99

9/10/2025	Credit Card Payment	81204378901	-$318.53

?--?-----,------·?--?----?------------·-·--·------~-----..,             	•->'""

Thunk you

To ensure proper emlit t-o your account, h:dicuic amount.paid- and check ;nut»bcr ou-s-Up1 thro detach and•mail-Glip-,Vith- ymrr payment.

Client Info:	Client Code	Amount Puc
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Receipt
Invoice number YSOPUWFB-0007 Date paid	August 24, 2025

Slmplyscapes
PO Box 970182
877 E 1200 S
Orem, Utah 84097		Billlo
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065			
United States lnfo@slmplyscapes.com		United States jsorlano@gmsnf.com			
$9.99 paid on August 24,	2025				

Description			
Qty	
Unlt price	Amount	
SimplyScapes Pro Weekly				$9.99	$9.99	
Aug 24 - Aug 31, 2025					

Subtotal Total Amount paid
$9.99
$9.99
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number
American Express - 3053	August 24, 2025	$9.99	2825-2259

Page 1 of 1

Recurring Statement

Account Information

Account Number: Statement Date: Subscription Name: Document#:
(904) 770-4650 09/02/2025
RingEX Standard™ 13282307001
Bill To:
Oakleaf Plantation
475 west town place ste 114 SI Augustine, FL 32092 , USA

Statement Summary
Total Current Charges

Your credit card ending in {8052] was charged$176. 02.
This charge will appear as "RINGCENTRAL, INC" on your credit card statement.

$176.02

Statement Details

Charges and credits

Per!od	Description	" ..Unit Price	Quantity	Amount 09/02/2025-10/01/2025	RingEX Standard™ - Monthly		$0.00		1		$0.00
09/02/2025-10/01/2025 DigitalLine Unlimited - (904) 342-1441	 $34.99	$34.99 09/02/2025-10/01/2025	DigitalLine Unlimited - Discount	($8.01)		($8.01)
09/02/2025-10/01/2025	DigitalLine Unlimited - (904) 770-4648	 $34.99	1	 $34.99 09/02/2025-10/01/2025		DigitalLine Unlimited - Discount	($8.01)	1	($8.01)
09/02/2025-10/01/2025	DigltalLine Unlimited - (904) 770-4649	 $34.99	1	 $34.99 09/02/2025-10/01/2025		DigitalLine Unlimited - Discount	($8.01)	1	($8.01)
09/02/2025-10/01/2025	DigltalLine Unlimited - (904) 770-4661	 $34.99	1	 $34.99 09/02/2025-10/01/2025		DigitalLine Unlimited - Discount	($8.01)	1	($8.01)
09/02/2025-10/01/2025

09/02/2025-10/01/2025
Digitalline Unlimited - (904) 770-4667

Digitalline Unlimited - Discount
$8.01 off
$34.99 ($8.01)
$34.99 ($8.01)
Charges after Discounts and Prorates:

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

$134.90
$41.12
$176.02

Copyright 2025 RingCentral, Inc. All rlghts reserved. RingCentral and the RlngCenlral logo are trademarks of RlngCentral, Inc., RingCentral, Inc.
20 Davis Dr. Belmont, CA 94002, USA

"

$9.99 paid on August 24, 2025

Descrlptlon	Qty	Unit price	Amount

SimplyScapes Pro Weekly Aug 24 - Aug 31, 2025
$9.99	$9.99

Subtotal Total Amount paid
$9,99
$9.99
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number
American Express - 3053	August24,2025	$9.99	2825-2259

$9.99 paid on August 31, 2025					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Pro Weekly Aug 31 - Sep 7, 2025		1	$9.99	$9.99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	August 31, 2025	$9.99		2923-0025	

$9.99 paid on September 14, 2025

Description	Qty	Unit price	Amount

SlmplyScapes Pro Weekly Sep 14 - Sep 21, 2025
$9.99	$9,99

Subtotal Total Amount paid
$9.99
$9.99
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number

American Express - 3053
., ·' •.
September 14, 2025	$9.99	2002-6842

$9.99 paid on September 7, 2025					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Pro Weekly Sep 7 - Sep 14, 2025		1	$9,99	$9.99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	September 7, 2025	$9.99		2201-2723	
I	II 	®

HEAD/Penn Racquet Sports 306 South 45th Avenue Phoenix, AZ 85043·3913	Invoice	5193863122			
	Blll!ng Dole	Ship Dotec
08/20/2025  I 08/20/2025	Otd1lr Dalo
05/14/2025	RoquoBlod Dato
05/14/2025	
	Tom,,
Credit Card praau1h.
I	Duo Dot&		

Sold-to address

Middle Village COD DBA Oakleaf Plantation
475 Town Place West Ste 114				
	Order No.	P.O. Numbor
5103370852	Reels	Ordor Entorod &j":
OMS3_CPIC		
	????By:   ?:•	JB'F			
				
SAINT AUGUSTINE FL 32092
Customer No. 715220
Ship-to address Oakleaf Plantation
370 Oakleaf VIiiage Pwky ORANGE PARK FL 32065

Authorization no.:
184225	25080540330167

Material	Description	Size	Quantity	Discount	Ptiu.ncett
%

281234
Hawk Touch (200 m reel)
Item 20
17  AN	1 ROL	166,00 8.000 152,72	152,72
Total Number of Units

Sbip?lng Information
Packng Slip, B01.: 5183704661 Shipping Tenns: FOB Orlgln Shipment Orlgln: BALTIMORE MD Shipped Via: FED EX GROUND (PPA)
Gross Weight:	1.400 LB	0.635 KG

rJ?11ffl??1f81??wrr
Total Number of CartoM

Items total
Tariff Surchrg.	10,000 %
Freight Charge Final amount
Charged to your American Express • • 1o • • • * • * • • * • • • • • • 052
Balance Due

152.72  USD
15.27  USD
11.69  USD
179.68  USD
179.68  USD
	1.	USD

Due to the recent tariff developments, we have put a surcharge in place (10% on HEAD products excluding footwear, and 5% on Penn products).
We thank you for your understanding and continued support.

We recommend all dealers use our Onllne Management Platform (OMS), This site allows you to see current stock of goods, place orders,
track orders, and check Invoices 24 hours a day!
To receive your logfn Information please ema11: askus@us.head.com
8128/25, 11:48 AM	Order DetaUs I VistaPrint

Thank you for your order. (P:

Updates will be &ont to maneger@oal.Jeafresldents.com. Fo1update?. visit order hls\ory.

01dor #, VP_B5JCR4VC

Order datoi August 26th 2025

Shipping mo!hod Economy
Estimated arrival Sep 12th
Shlppll\Q oddron
Jay Soriano
370 Oakleaf Village Pl;wy Oiange Park, Flo1!da 32065-4259 United Slates of Amedca
9045620249
DIiiing addrou
Jay Soriano 475WTownPI
St Augustine, f!o1Jda 32092 United Staleaof Ameliea 90456202,\9
Payment method GifflAmax
....3053

$50.61

Items	Order summary

".-.·.·<	•·.
H
Standard Business Cards
Quantity, 500

Ordor ph,eed
Exp,x:tOO delll'(lry:

Subtolal
Savinps
,S.h,ipping, Economy

$45.99
·$6.90
$7.99
$3,53
Friday, Sop12 Ch<!ck 1totue
To!alpald	$50.61

se1ocled optloM

ltomlotal	?$39,09
YQu Ja?&d $6.90

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WH Suporcantor 901·214·9111 H•r1SARA
1680 BRANAN FiaD RD
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H!DDLEbURG FL 32068
03308 OP. 002661 TEI 68 TRk 09236,,

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TRANS ID - 0136986il66.1!01-
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09/19/25 •	15:53:'15

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Thank ?ou I. ID U: 7VQNXNHTGFZ
Walmart :::,
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904-214-9411 Hsr. SARA
1580 BRAHAN·FlELD RD
MIODLEBURO rL 32068
Sl'H 03308 OPtt 000113 TEfl 13 TRI 01897
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SUBTOTAL
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CHANG!c DUE
12,60
72.60
72,60
0,00
AMERICAN EXPRESS- 3063 1 0 APPRt821087
72.60 TOTAL PURCHASE
REF b 626483054674
TRANS 10 - 013530494385322 AlU ?000000025010301 TERHINRl. U 612263?9
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09/11/26	-13.,2&,30

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Walmart ,::.
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09/16/25	11:19:36

09./01/26	11:07:23

 VouTube

Hi DBAdmin,
Here's a receipt for your recent NFL Sunday Ticket payment. Regards,
The YouTube team

Payment receipt

Payment #1 of 1
Paid on Sep 14, 2025
$290.02

Tax	$21.77

Total
Paid with Amex	3053		$311.77	

Payment deti;ils			
Amount paid			
$311.77 Incl. tax			
Payment #1
Paid on Sep 14, 2025	$311.77	

Incl. tax	

Cancellations: You can cancel your plan renewal anytime before the next season. Learn more Need help? Contact support or go to our Help Center. Please don't reply to this email.
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	MAKE CHECK pAYARI E IQ•	

T/??½\£.£:'mC!,?.!f:C,,
., •.,,;,_,,N>-,,•,NJ-,N,<J"""te',;,,,,

Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-5500

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

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

00000000019082001000000032026700000021700056
ACCOUNT NIIMBEB	PATE	QALANCE
708477	11/1/2025	$2,170.00

The Lake Doctors
Post Office Box 162134 Altamonte Springs, FL 32716

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 32222
Invoice Due Date	11/11/2025	Invoice	320267B	PO #							

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

11/1/2025		Water Management - Zone 1,Water Management -	$1085,00	$0.00	$1085,00 Zone 2	$1085.00	$0.00	$1085,00

Please remit payment for this month's Invoice,	Code to:

Double Branch Lake Maintenance
Please provide remittance Information when submitting payments,	Credits	$0,00
otherwise payments will be applied to the oldest outstanding Invoices.
Adjustment	$0,00
AMOUNT DUE							
Total Account Balance including this Invoice:	$2170,00	This Invoice Total:	$2170.00

Customer#:
Portal Registration #: Customer E-mall(s): Customer Portal Link:
CIiek the "Pay Now" llnk to submit payment by ACH
708477
BCF0DAE5
manager@oakleafresldents.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 onllne, set up recurring payments, view payment history, and edit contact Information

From: Oakleaf Venues venuerenta1s@oakleafresldents.com Subject: DBCDD refund of deposit request? LINDSAY OTT
Date: September 23, 2026 at 10:47 AM
Reissue due to check not being received.
TP 11/06/25
To: Todd Polvere lpo!vere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee GIies mglles@gmsnl.com, Alison Mossing amosslng@gmslnn.com

Good morning, Todd,
Please make the following refund at your earliest opportunity:
	•	REFUND FROM o:actiD - for the following venue.
0	LOCATION - OVCR aka CLUBROOM (SATURDAY) 12:30 P.M. to 4:30 P.M. (ET 1:00
P.M. - 3:30 P.M.)
o DATE OF VENUE - SEPTEMBER 21, 2025
0	RESIDENT - Cil\l'osAv;'ott
0  ADDREss - §,te.i'itR't?fA1)1\/AY:ioRANt1teARkii=fi?2o?s
0  AMoiJNtiOfiREFPNb'f$1oli:(l6
o  BOOKING FEE/DEPOSIT was via VISA (5308):
	•	DATED: 7/28/25
	•	SEQ#: ?
	•	BATCH#: 1447
	•	INVOICE#: ?
	•	APPROVAL CODE: 033220
	•	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 Octohcr3-6, 2025, and October 16-17, 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 al 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 time on property is divided between two Dish·icts, 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 Manatement Services
www.OakLeafR.esidents.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,
Date Invoice#
11/1/2025
131295632579

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

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	

Click Here to Pay Now

111111111111111I III IIIII Ill
1 of 1
131295632579
Riverside Management Services, Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

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

Invoice #: 385
Invoice Date: 11/1/2025
Due Date: 11/1/2025
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.320.572.6100 - Janitorial Services - November 2025

		6,201.00	6,201.00	

Total	$6,201.00	
Payments/Credits	$0.00	
Balance Due	$6,201.00	
INVOICE

BILL TO
Oakleaf Double Branch CDD 475 West Town Place
Suite 114
St. Augustine, FL 32092
INVOICE # 11386

SERVICE MONTH
October

ACTIVITY	QTY	RATE

AMOUNT 9,222.54T

9,222.54
0.00
9,222.54

INVOICE

BILL TO
Oakleaf Double Branch CDD 475 West Town Place
Suite 114
St. Augustine, FL 32092
INVOICE# 11448
DATE 11/01/2025
DUE DATE 11/30/2025
TERMS End of the month

SERVICE MONTH
November

ACTIVITY	QTY	RATE

AMOUNT
9,052.80

9,052.80

9,052.80

"l'dlRRDEGO
VLANDSCAPE

BILL TO

FROM
Invoice
Invoice#: 25003 Date: 11/03/25 Customer PO:
DUE DATE: 12/03/2025

Oakleaf - Double Branch COD 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 November 2025
AMOUNT
$40,594.48

Invoice Notes:

Thank you for yom business!	AMOUNT DUE THIS INVOICE	$40,594.48

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:

Double Branch Landscape Maintenance
From: Oakleaf Venues venuerenta1s@oak!eafres1dents.com
Subject: DBCDD refund of deposit request - VICTORIA PEARSON
Date: November 11, 2025 at 2:31 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee GIies mglles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,
Please rnake the following refund at your earliest opportunity:
	•	REFUND FROM DBCDD - for the following venue.
	•	LOCATION - OVCR aka CLUBROOM (SATURDAY) 10:00 P.M. to 2:00 P.M. (ET 10:30 A.M. - 1:OO P.M.)
	•	DATE OF VENUE - NOVEMBER 8, 2025
	•	RESIDENT - VICTORIA PEARSON
	•	ADDRESS - 3720 CARDINAL OAKS CIRCLE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via VISA (6228):
	•	DATED: 9/8/25
	•	BATCH#: 1487
	•	APPROVAL CODE: 003234
	•	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 November 13th-14th, and 20th. Office will be closed November 27th - 28th, 2025, for the Thanksgiving Holiday.
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 I return to the office. I am typically not on property over the weekends. Since my time on prope1ty is divided between two Dish'icts, appointments are recommended.

Wanda McReynolds -Community Amenity Coordinator, OakLeaf Plantation venuerentals@oakleafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
ww\v.oakleafresidents.com Goverrnnental 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.
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/01/25	PAGE	1
*** CHECK DATES 11/01/2025 - 11/30/2025 ***	DOUBLE BRANCH-CAPITAL RESERVE
BANK C CAPITAL RESERVE FUND

CLEAN FILTERS/PUMP RPR

7 PINE TREE REMOVALS
2,050.00

SEP REPAIR & REPLACEMENTS
797.76

PUMP REPAIRS
445.00

DBBR DOUBLE BRANCH	OKUZMUK
Blue Solutions Inc
1015 ldlewild Ave
Green Cove Springs, FL 32043 USA
+19045802210
Blue_Solutions@comcast.net www.bluesolutionspools.com
Invoice

javier soriano Double Branch COD
370 Village Oaks PKWY Orange Park, FL 32065

DATE	TOTAL DUE	DUE DATE	TERMS
3251	10/22/2025	$1,250.00
10/24/2025
Due on receipt

DESCFdPTiON	OT{	RATE	AMOUNT	
Labor		750.00	750.00	
Remove and re install 7.5 motor with shaft seals				
electric
re wire from vfd to pump.		350.00	350.00	
electric
remove and re install vfd		150.00	150.00	
Labor			0.00	
clean filters				
BALANCE DUE	$1,250.00

[ Pay invoice ]

Code to:
???,o
BY;...·------
Double Branch Repair and Replacement
034.600.538.621

BlLLTO	FROM
Invoice#: 24923 Date: l 0/29/25 Customer PO:
DUE DATE: 11/28/2025

Oakleaf - Double Branch COD 370 Oakleaf Village Parkway Orange Park, FL 32065
VerdeGo PO Box 789
Bunnell,FL32110 Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#24598 - Pine tree removals 7 Total
AMOUNT

Provide labor and lift machine to remove one tree in Piedmont Park (per request) due to beetle damage.

Remove 6 dead pines, affected by lightning strike on Oakside Dr. near Waverly Park on south side

Landscape Enhancement
Sub: Tree work (Sub)

1.00	$2,050.00	$2,050.00
$2,050.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$2,050.00

Please See Our Updated Remittance Information
Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341
ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

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

Code
"\?jF.RDEGO
Vu.NDSCAPE

BILL TO

FROM

Invoice #: 24924 Date: 10/29/25 Customer PO:
DUE DATE: ll/28/2025

Oakleaf - Double Branch COD 370 Oakleaf Village Parkway Orange Park, FL 32065
VerdeGo PO Box 789
Bunnell, FL 321 I 0
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#24684 - Mainline Repair October 2025

This proposal reflects all labor and materials used to repair a 6" mainline behind the pickleball comts.
AMOUNT

Landscape Enhancement				$1,405.00	
6" coupler (Material)	1.00	$50.00	$50.00		
6" slip fix (Material)	1.00	$575.00	$575.00		
Irrigation Labor (Labor)	12.00	$65.00	$780.00		
Invoice Notes:					

Thank you for your business!	AMOUNT DUE THIS INVOICE	$1,405.00

Please See Our Updated Remittance Information
Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341
ACH Account Information:
Bank Name: Wells Fargo Bank NA Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

Code to:
Credit card convenience fee of 3% will be applied to all transactions
Governmental Management Services, LLC	Invoice
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 #: 2552
Invoice Date: 10/31/25
Due Date: 10/31/25
Case:
P.O. Number:

Description
·?e	 (MV PlI0IIes)-Statefflelli-Closu:ig..Qat0 9/19125
-:e:3 m5i3A9300 (lvl\/ Oftrce SupPltes)  Slatemenl Glestng Date
	•	'al I?t25--'
34.600.538.64000 (MV Repair & Replacements) -Statement Closing Date 9/19/25
?e.572494tl0-fMV-Sf'!eciaLEwnts)  Staten ,e11t Closing Date
--9/.1.9125-
Hours/Qty	Rate	Amount
.138-:0-1	.-88:0i?
;39"1'3	-39?
797.76	797.76
?-4.::.,.., 		--142?

Total	$1,067.64
Payments/Credits	$0.00
Balance Due	$4-,t)e-7J)2L.
$·791,70
INVOICE

FROM	BILL TO	SHIP TO	INVOICE #	3764	
Pumps Done Right 6847 Cherokee Ct	Double Branch
370 OakLeaf Village	3475 Biltmore Way Orange Park Fl	INVOICE DATE	11/03/2025	
Keystone Heights Fla	Pkwy	32065			
32656	Orange Park Fla 32065				

TERMS & CONDITIONS
Please call Tyler at (904)-352-9564 for any questions

FIFTH ORDER OF BUSINESS

D.

Date:	December 2025

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

Community:

Special Events
	•	Report – Turkey trot, Fall Yard Sale, Pickle-ball social
	•	Upcoming – Cocoa with Clause, Resident run Vendor Fair, Polar Plunge
Aquatics

	•	Heaters running at MV
	•	Off season equipment refurbishments- Slide gelcoat work, sprayground gel-coating scheduled

Amenity Usage
	•	Total Facilities Usage – 6493
	•	Average daily usage – 216

Card counts:
DB Owners	30	
DB Renters	14	
DB Replacements	6	
DB Updated	12	

Total cards printed: 107 (both districts)
Rentals
	•	6 of 30 days rented in November, 3 of 5 weekends rented
	•	9 Clubroom rentals, 0 patio rentals
	•	10 tours ( approx. 30 hours)/47 hours used for scheduling, administrative
Operations: Open Items
	•	Update on Water fall signage, Update on Amenity entry signage

MAINTENANCE
	•	Christmas decorations installed at entries and amenity buildings
	•	Wiring for fridge/freezer in guard break room
	•	TVs and added electrical outlets at poolside gazebo areas finalized
	•	Replacement picnic tables assembled and readied for placement at multi-use fields
	•	Old picnic tables broken down and inspected for potential re-use
	•	Additional up lighting in plant beds at front fountain ( prep work for new plant beds )
	•	“re-key” of all locks for pool house doors completed
	•	Repair of well at village center
	•	Multiple pool lounges repaired
	•	Coordinate future install of multiple wifi antennas for guest wifi at courts and fc
	•	Coordinate order for new valve actuator for buttons ( added due to additional fountain purchase)
	•	Touch-up painting on decorative street poles in neighborhood (ongoing)
	•	Dispose of multiple large electronics equipment (hazardous waste refuse)
	•	Multiple drop off trips for refuse removal (rosemary hill)
	•	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 11/07 Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek, Silver Leaf, Oakbrook, and The Cottages completed 11/23
Landscaping
	•	Monthly report for Nov, submitted and filed at Operations office
	•	Parking lot hedges completed
	•	Multiple locations for tree work completed
	•	Mulch bed replenishments completed

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