Lakeside Preserve Community Development District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817; 407-723-5900 www.lakesidepreservecdd.org

The following is the proposed agenda for the Board of Supervisors meeting for the Lakeside Preserve Community Development District, scheduled to be held Wednesday, January 18, 2023, at 11:30 a.m. at the Offices of Highland Homes, 3020 S. Florida Avenue, Suite 101, Lakeland, Florida 33803. Questions or comments on the Board Meeting or proposed agenda may be addressed to Jane Gaarlandt at gaarlandtj@pfm.com or (407) 723-5900.
To attend the meeting by phone, please use the below conference call information: Phone: 1-844-621-3956	Access Code: 790 393 986 #

PROPOSED BOARD OF SUPERVISORS’ MEETING AGENDA
Administrative Matters
Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
Consideration of Minutes of the October 19, 2022, Auditor Selection Committee and Board of Supervisors Meetings
Business Matters
Review of District Engineer’s Site Inspection Report and Recommendations
Consideration of Proposal for Dirt/Fill (provided under separate cover)
Consideration of Pond Fountain Option(s)
Consideration of Payment Authorization Nos 153 - 158
Review of Monthly Financials
Other Business Staff Reports
District Counsel District Engineer District Manager
Resident Request – Changing Meeting Time
Field Service Report
Supervisor Requests and Audience Comments Adjournment

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Public Comment Period

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the October 19, 2022, Auditor Selection Committee and Board of Supervisors Meetings

MINUTES OF MEETING

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT AUDITOR SELECTION COMMITTEE MEETING
Wednesday, October 19, 2022, at 11:30 a.m.
Offices of Highland Homes,
3020 S. Florida Avenue, Suite 101,
Lakeland, Florida 33803

Committee Members present at roll call:

Lee Saunders	Committee Member
Brian Walsh	Committee Member
Dan Lewis	Committee Member

Also Present:

Jane Gaarlandt Verona Griffith Martha Ledford
Lauren Gentry	PFM Group Consulting LLC PFM Group Consulting LLC TRIAD Management
KE Law Group, PLLC	(via phone) (via phone)	
Todd Amaden	Landmark	(via phone)	
Bob Harkin David Pendry Angela Ferguson Darrel Rusnell	Resident Resident Resident Resident		

FIRST ORDER OF BUSINESS	Roll Call to Confirm Quorum

Ms. Gaarlandt called the meeting to order at 11:36 a.m. and roll call was taken.

SECOND ORDER OF BUSINESS	Public Comment Period

There were no public comments regarding the Auditor Selection Committee.

THIRD ORDER OF BUSINESS	Review	and	Auditing	Services Proposal
Grau & Associates

Ranking	of	Auditing Services

Ms. Gaarlandt stated that the only proposal received by the District was from the current auditor, Grau & Associates. Ms. Gaarlandt presented the Board with an evaluation of the one proposal based on ability, price, and experience. The Board inquired if their price had increased from the previous year, which Ms. Gaarlandt explained that the price had increased by $100 from the previous year but was still well within the annual budget for the District.

On MOTION by Mr. Walsh, seconded by Mr. Lewis, with all in favor, the Auditor Selection Committee for the Lakeside Preserve Community Development District accepted the District Manager’s proposed ranking awarding Grau and Associates the highest ranked respondent with 100 points.

FOURTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Walsh, seconded by Mr. Saunders, with all in favor, the October 19, 2022, Meeting of the Auditor Selection Committee for the Lakeside Preserve Community Development District was adjourned at 11:45 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

MINUTES OF MEETING

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING
Wednesday October 19, 2022, at 11:30 a.m.
Offices of Highland Homes,
3020 S. Florida Avenue, Suite 101,
Lakeland, Florida 33803

Board Members present at roll call:

Lee Saunders	Chairperson
Brian Walsh	Assistant Secretary
Dan Lewis	Assistant Secretary

Also Present:

Jane Gaarlandt
Verona Griffith	PFM Group Consulting LLC
PFM Group Consulting LLC	
(via phone)	
Lauren Gentry Martha Ledford Todd Amaden	KE Law Group, PLLC TRIAD Management Landmark	(via phone)

(via phone)	
Bob Harkin David Pendry Angela Ferguson Darrel Rusnell	Resident Resident Resident Resident		

FIRST ORDER OF BUSINESS	Roll Call to Confirm Quorum

Ms. Gaarlandt called the meeting to order at 11:45 a.m. and roll call was taken.

SECOND ORDER OF BUSINESS	Public Comment Period

Resident Bob Harken voiced concerns over the landscaping. Mr. Harkin stated he was confused over what responsibilities the District handled, and which responsibilities the Homeowner’s Association handled. Mr. Harkin stated that he traveled for much of August and, when he returned, the landscaping was not handled to his satisfaction.

THIRD ORDER OF BUSINESS	Consideration of Minutes of the July 20, 2022, Board of Supervisors' Meeting

The Board reviewed the Minutes of the July 20, 2022, Board of Supervisors’ Meeting.

On MOTION by Mr. Walsh, seconded by Mr. Lewis, with all in favor, the Board of Supervisors for the Lakeside Preserve Community Development District approved the Minutes of the July 20, 2022, Board of Supervisor’s Meeting.

FOURTH ORDER OF BUSINESS	Ratification of Special Warranty Deed, Tracts B & C

Mr. Lee elaborated where Tracts B & C are and why the Special Warranty Deed is necessary.

On MOTION by Mr. Walsh, seconded by Mr. Lewis, with all in favor, the Board of Supervisors for the Lakeside Preserve Community Development District ratified the Special Warranty Deed, Tracts B & C

FIFTH ORDER OF BUSINESS	Discussion Regarding Stormwater Ponds Improvements

Ms. Gaarlandt stated that this discussion was put on the agenda due to the condition of stormwater ponds during the Summer months. The Board discussed the condition of the Stormwater Ponds and potential remedies for avoiding poor conditions during the Summer months. The Board requested that more information on solar-powered fountains be provided at the next Board of Supervisors meeting.

SIXTH ORDER OF BUSINESS	Consideration of Recommendation of the Auditor Selection Committee

Ms. Gaarlandt noted that the Auditor Selection Committee recommended ranking Grau & Associates as the highest ranked proposal.

On MOTION by Mr. Walsh, seconded by Mr. Lewis, the Board of Supervisors for the Lakeside Preserve Community Development District accepted the recommendation from the Auditor Selection Committee, ranking Grau & Associates the highest ranked proposer.

SEVENTH ORDER OF BUSINESS	Consideration	of	Payment Authorization Nos. 150 - 152

Ms. Gaarlandt stated that these were all standard District expenses.

On MOTION by Mr. Walsh, seconded by Mr. Lewis, with all in favor, the Board of Supervisors for the Lakeside Preserve Community Development District approved the payment authorizations.

EIGHTH ORDER OF BUSINES	Review of Monthly Financials

Ms. Gaarlandt stated that this information was just for the Board’s review and no actions were required at this time. Ms. Gaarlandt reminded the Board that the District had began a new fiscal year. Ms. Griffith stated that the District exceeded a few line items, but overall was under budget for Fiscal Year 2022.

NINTH ORDER OF BUSINESS	Staff Reports
District Counsel
District Engineer
District Manager

District Counsel –	No report.

District Engineer –	No report.

District Manager –	Ms. Gaarlandt and Ms. Ledford presented the Field Service Report to the Board. Ms. Ledford explained the issues of saturation in areas near the lift station and recommended looking closer into the drainage system in these areas.

TWELFTH ORDER OF BUSINESS	Supervisor Requests and Audience Comments

During the audience comments period, resident Angela Ferguson mentioned that the landscaper used herbicides along the fence, which lies on a District boundary, and that herbicide spread under the fence and destroyed the grass in her lawn. The Board acknowledged this and assured Ms. Ferguson that actions have been taken to prevent this from occurring again.

THIRTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Saunders, seconded by Mr. Walsh, with all in favor, the October 19, 2022, Meeting of the Board of Supervisors for the Lakeside Preserve Community Development District was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Review of District Engineer’s Site Inspection Report And Recommendations

Donald Hasenbank

From:
Sent:
To: Subject:

Follow Up Flag: Flag Status:

Todd Amaden <tca@lesc.com> Wednesday, November 30, 2022 2:51 PM Jane Gaarlandt
FW: Lakeside Preserve CDD

Follow up Flagged

ALERT: This message is from an external source.BECAUTIOUS before clicking any link or attachment Jane - see Katie's field notes with pictures below...

Todd C. Amaden, PE, EMBA
President/ Partner

8515 Palm River Road • Tampa, Florida 33619 813-621-7841 x 116 • 813-624-8808 (mobilej

www.le c.com

From: Katie Vander Meade <kv@lesc.com> Sent: Wednesday, November 30, 2022 1:53 PM To: Todd Amaden <tca@lesc.com>
Subject: RE: Lakeside Preserve CDD

The area by the pond behind 141 Cypress View Ln was not graded properly. This area has a low spot and does flow towards the pond as designed.

Pond 90 the Control structure the concrete that was installed on the slopes adjacent to the CS-90 weir wall are breaking down and causing erosion. Landmark recommends during the dry season to fill in the voids under the concrete or remove the concrete and place rip rap bags with fabric underneath to prevent further erosion.

Katie Vander Meade, P.E.
Field Engineer

8515 Palm River Road • Tampa, Florida 33619
813-621-7841 •  813-621-6761 (fax) •  813-347-6861 (cell)

www.lesc.com

Pond 100 erosion is starting on both sides of the weir wall. This is an area that will need to be watched. If the area erodes further Landmark recommends adding rip rap bags with fabric underneath to help prevent further erosion.

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Proposal for Dirt/Fill
(provided under separate cover)

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Pond Fountain Option(s)

New Line of Solar Fountains

Aerating Fountains
Available in both 1/2 hp and 1 hp models
Proprietary prop designed to maximize GPM and oxygen transfer
Operates in only 18” of water for the 1/2hp and 24” for the 1hp
No need for electricity - Solar powered
Pumps up to 1,000 GPM for optimal aeration
Everything included except mounting poles for the solar panels

Display Fountains
Available in both 1/2hp and 1hp models
Proprietary centrifugal pump designed for maximum display
Operates in only 18” of water for the 1/2hp and 24” for the 1hp
No need for electricity - Solar powered
Choice of 5 nozzle patterns available
80 - 110 GPM output
Everything included except mounting poles for the solar panels
Solar Fountain Comparisons
	1/2 hp Aerating Fountain	1 hp Aerating Fountain	1/2 hp Display Fountain	1 hp Display Fountain	
OWS Name	Aerify SW Solar	Aerify SW Solar	Palatial SW Solar	Palatial SW Solar	
OWS Item #	SAF106	SAF054	SDF054	SDF106	
Voltage	230v	230v	230v	230v	
Pump Style	Propeller	Propeller	Centrifugal Pump	Centrigugal Pump	
Motor	SS Franklin Water Cooled	SS Franklin Water Cooled	SS Franklin Water Cooled	SS Franklin Water Cooled	
# of Nozzles Included	1	1	1	1	
# of Nozzles Available	1	1	5	5	
Solar Controller	1	1	1	1	
Polystyrene Filled Float	36"	36"	36"	36"	
Minimum Operating Depth	18"	24"	18"	24"	
Solar Panels	4 - 36v Panels	6 - 36v Panels	4 - 36v Panels	6 - 36v Panels	
Minimum Total Watts	1440+ Watts	2160+ Watts	1440+ Watts	2160+ Watts	
Total Panel Measurements	156" W x 77" H	234" W x 77" H	156" W x 77" H	234" W x 77" H	
Standard Power Cord	100'	100'	100'	100'	
Max Power Cord Length	300'	300'	300'	300'	
Fountain Warranty	2 years	2 years	2 years	2 years	
Solar Panel Warranty	15 years	15 years	15 years	15 years	
Operating Times	Daylight Hours	Daylight Hours	Daylight Hours	Daylight Hours	
Racking Included	Yes	Yes	Yes	Yes	
Mounting Poles Included	No	No	No	No	
GPM Rating	500	1000	40	80	
Phone: 1-866-471-1614 - Fax: 1-479-750-9178 www.OutdoorWaterSolutions.com Outdoor Water Solutions, Inc. 1856 Fed X Drive, Springdale AR 72764.

Martha Ledford, PCAM
Director of CAM Services

Phone: 352-602-4803
Martha@TRIADassocmgml.com
711 W Main St.
Leesburg, FL 34748
www.TRIAOassocmgmt.com

From: Admin <Admin@AbsoluteAquatics.com>
Sent: Tuesday, January 3, 2023 10:45 AM
To: Martha Ledford <Martha@triadassocmgmt.com> Cc: Kenneth Murphy <kenny@AbsoluteAquatics.com> Subject: FW: Absolute Aquatics - Solar Fountain Options

From: Kenneth Murphy <kenny@AbsoluteAquatics.com>
Sent: Tuesday, January 3, 2023 10:38 AM
To: Admin <Admin@AbsoluteAquatics.com>
Subject: RE: Absolute Aquatics - Solar Fountain Options
Ms. Martha, Please See the attached Brochure and information below. New for 2023!
1/2 HP Palatial SW Solar - Price Ranges From $7,995.00-$8,195.00 with a max of 300ft of cable

1 HP Palatial SW Solar - Price Ranges from $10,995.00- $11,395.00 with a max of 300ft of cable

Let me know if you have any other questions or need any assistance. These fountains are constructed using high quality pumps, motors and controllers designed to operate when others will not. Through intense product testing, we provide the most efficient technology available allowing for more run time than others systems on the market.

Benefits of Solar

Eco friendly by operating with sun with no batteries to maintain and dispose of.
Saves cost by not running power cable and paying a monthly bill
Designed for Off Grid applications
Direct Drive Controller allows system to operate in lower light
High output solar panels
Pre-cut fabricated solar mounting racks to make installation easier
Includes quick disconnects to make assembly much easier
Customer will need to purchase mounting poles locally Thanks,

2

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Payment Authorization Nos. 153 -- 158

Lakeside Preserve
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 153		
9/16/2022		

Item		
Invoice	FY22
General	
No.	Vendor	Number	Fund	

1	KE Law Group			
General Counsel	4001	$	547.50	
2	PFM Group Consulting			
DM Fees - September 2022	DM-09-2022-022	$  2,083.37	
Billable Expenses	121586	$	43.82	
3	Prince & Sons Inc			
Landscape Maintenance	6813	$  4,265.00	
4	Lakeland Electric			
Utility	3591280	$	21.87	
Utility	3591279	$	37.76	
5	VGlobalTech			
Monthly Website Fee	4272	$	135.00	

TOTAL	$  7,134.32

District Manager/

Please Return To: Lakeside Preserve CDD c/o PFM Group Consulting
3501 Quadrangle Blvd, Suite 270
Orlando, FL 32817

Board Member

KE Law Group, PLLC
P.O. Box 6386
Tallahassee, Florida 32314

INVOICE
Invoice # 4001 Date: 09/09/2022 Due On: 10/09/2022

By Verona Griffith at 3:47 pm, Sep 09, 2022

Lakeside Preserve CDD 12051 Corporate Boulevard
Orlando, Florida 32817

LSPCDD-01

LAKESIDE PRESERVE CDD – GENERAL COUNSEL

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	RVW	08/10/2022	Confer with staff regarding notice of code enforcement hearing and research same.	0.60	$365.00	$219.00	
Service	RVW	08/16/2022	Confer with Staff regarding closing of code enforcement case.	0.30	$365.00	$109.50	
Service	RVW	08/17/2022	Confer with staff regrading pending board issues.	0.30	$365.00	$109.50	
Service	RVW	08/17/2022	Confer with staff regrading pending board issues.	0.30	$365.00	$109.50	

Total	
$547.50	

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
3648	09/10/2022	$1,457.63	$0.00	$1,457.63	

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	

Invoice # 4001 - 09/09/2022

4001	10/09/2022	$547.50	$0.00	$547.50

Outstanding Balance	$2,005.13 Total Amount Outstanding	$2,005.13

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

Date	Invoice Number	
September 9, 2022	DM-09-2022-022	
Payment Terms	Due Date	
Upon Receipt	September 9, 2022	

Bill To:

Lakeside Preserve Community Development District c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Company Address:

Via Mail: 

Remittance Options:
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	District Management Fee: September 2022

Professional Fees	$2,083.37
Total Amount Due	$2,083.37

Bill To:

Lakeside Preserve Community Development District c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Company Address:

Via Mail: 

Remittance Options:
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	Billable Expenses.

Expenses	$43.82
Total Amount Due	$43.82

	Expense Supporting Detail	
Category	Worker	Transaction Date	Amount	Billed	
Gas (Rental Car)	Jorge Jimenez	08/03/22		$19.74	
			Gas (Rental Car)	$19.74	
Rental Car	Jorge Jimenez	08/03/22		$14.37	
			Rental Car	$14.37	
Tolls	Jorge Jimenez	08/03/22		$9.71 Tolls $9.71
Total Expenses: $43.82

Rental Agreement # 75VFXZ

Renter Information
Renter Name
JORGE JIMENEZ

Renter Address ORLANDO, FL 32817 USA

Vehicle Information
ALTI
License #: IEPW88

Trip Information
Pickup
 Wednesday, August 3,
2022
UNION PARK
10656 E COLONIAL DR ORLANDO, FL 32817 USA

Renter Charges

 8:36 AM

Return
 Wednesday, August 3,
2022
UNION PARK
10656 E COLONIAL DR ORLANDO, FL 32817 USA

 5:00 PM

State/Province: FL
Unit #: 8D5R39
Vehicle #: NN301445

Vehicle Class Driven
Full Size 4 door/Automatic/Air

Vehicle Class Charged
Standard 4 door/Automatic/Air

Odometer Mileage/Kilometers Starting: 13938	Ending: 14145
Total: 207

Fuel

Starting: FULL	Ending: FULL

Thank you for renting with Enterprise Rent-A- Car

Rental Rate	Time & Distance 1 Day at $34.00 / Day	$34.00

Add-Ons	Fuel Service Option ($59.20 / Rental)	$59.20	
Mileage	Unlimited Mileage	Included	
Taxes and Fees	Sc Rec - Fl Surchg Recov ($2.00 / Day)	$2.00	
	Vehicle License Fee Recovery ($0.85 / Day)	$0.85	
	Fl Waste Tire & Battery Fee ($0.02 / Day)	$0.02	
	Sales Tax (6.50%)	$6.24	
Total	$102.31
(Subject to audit)
Amount charged on August 4, 2022 to VISA (4145)	($102.31) APN: 43484153452056495341
AID: A0000000031010
Verified: Signature Entry: Chip
TSI: E800
Amount Due	$0.00

We appreciate your business!
This email was automatically generated from an unattended mailbox, so please do not reply to this e-mail.
If you have any questions about your rental, please view our Frequently Asked Questions or send us a secured message by visiting our Support Center

Rental:
Lakeside Landings: $14.37 Charles Cove: $14.37 Lakeside Preserve: $14.37

Gas:
Lakeside Landings: $19.73 Charles Cove: $19.73 Lakeside Preserve: $19.74

.  . ..

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Toll Statement

Print

. -=-nterprise

Your Information

Customer Name: JORGEJIMENEZ

Address: 3501 QUADRANGLE BLVD STE270, ORLANDO FL32817

Your Payment Information

Statement ID: EHll33016850 Date: 08/10/2022

Total Toll Amount: $24.18

Service Charge: $4.95

$4.95 per toll usage day, max $24.75 per rental

Total Charges : $29.13

Your Card Information

CC Type: VISA CARD

CC Number: ************4145

Your Rental Information

Contract/Rental Agreement Number: 75VFXZ

Pick up Date and Time: 8/3/2022 8:36:00 AM ( ORLANDO, FL)
Return Date and Time : 8/3/2022 5:00:00 PM (ORLANDO, FL )

Amount Paid : $29.13

Balance Due : $0.00

Paid Date : 08/10/2022

Tolling Summary
Toll Date Time	Toll Authority/Toll Road		Entry Plaza 8/3/2022 4:16:55 PM  SR-417		--
8/3/2022 4:10:05 PM  SR-417	--
8/3/2022 3:56:14 PM  SR-417	--
8/3/2022 3:47:40 PM  SR-417	--
8/3/2022 3:42:19 PM  Florida Department ofTransportation  --
8/3/2022 3:02:58 PM Florida Department ofTransportation -- 8/3/2022 2:35:07 PM Florida Department ofTransportation -- 8/3/2022 9:54:25 AM  Florida Department ofTransportation   --
8/3/2022 9:49:36 AM  SR-417	--
8/3/2022 9:42:45 AM  SR-417	--
8/3/2022 9:31:32 AM  SR-417	--
8/3/2022 9:25:15 AM  SR-417	--

Exit Plaza	Vehicle Class
UNIV-M	2
CURRY-M	2
BOGGY-M	2
JYOUNG-M	2
SR417 CELEBRATION MAINLINE MPl	2
SRS70 WARING RD MP4	2
SR570 WARING RD MP4	2
SR417 CELEBRATION MAINLINE MPl	2
JYOUNG-M	2
BOGGY-M	2
CURRY-M	2
UNIV-M	2

Toll Fee

$1.84
$1.84
$3.08
$3.08
$1.25
$1.00
$1.00
$1.25
$3.08
$3.08
$1.84
$1.84

Ifyou have any questions regarding toll activity that is listed on the receipt please contact us at 877-860-7258 or tollpasscustomercare@htallc.com.

Charles Cove - $9.71

Accessibility

Lakeside Landings - $9.71 Lakeside Preserve - $9.71

PRINCE & SONS, INC.

	DATE	INVOICE NO.	
	9/1/2022	6813	
PLACE OF SERVICE	
Lakeside Preserve-Lakeland 4006 Shearwater Street
Lakeland, Florida 33811	

200 South F Street Haines City, FL 33844

Invoice

By Verona Griffith at 11:28 am, Sep 09, 2022

Lakeside Preserve-Lakeland Lakeside Preserve CDD
c/o PFM Group Consulting, LLC 12051 Corporate Blvd.
Orlando, Florida 32817

BILL TO

TERMS	DUE DATE	P&S WO#	Rep	Vendor PO #	
Net 30	10/1/2022				
DESCRIPTION	Quantity	RATE	AMOUNT	
September Landscape Maintenance Horticulture
Irrigation Inspection	1
1
1	3,675.00
350.00
240.00	3,675.00
350.00
240.00	
	Total	$4,265.00	

Phone #			
		Payments/Credits	$0.00	
	E-mail Accounts@princeandsonsinc.com		

8634225207		
Balance Due
$4,265.00	
	Web Site www.Princeandsonsinc.com		

Due Date	Amount Due	
09/30/2022	$21.87	

Bill Summary

Electric Service Charges by Tier

68 kWh @ 0.05015	$3.41

For a more detailed explanation of rates and charges, please see reverse side.

Billing Date: 09/02/2022

Previous Bill	$20.36
Payments/Credits/Returns since 08/03/2022	$-20.76

Balance Forward	$-0.40

Electric Service Charges	$22.27
Total Current Charges	$22.27

Total Amount Due by 09/30/2022	$21.87

Billing details located on following page(s).

Contact Us

Message Center

Electric / Water Billing Inquiries	863-834-9535
Wastewater / Solid Waste Billing	863-834-8276 Fallen Power Lines / Water Outages	 863-834-4248 False Alarms (Lakeland Police Dept)	 863-834-6940 Miscellaneous Fire Dept Billings	 863-834-8201
24-Hour Power Outage Reporting	866-834-4248 24-Hour Payment Hotline	863-834-9535
TDD (For Hearing Impaired)	863-834-8333
Recycling	863-834-8774
Surge Protection	863-834-1500

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 Online: lakelandelectric.com	Mail: P.O. Box 32006 Lakeland, FL 33802-2006	 Phone: (863) 834-9535

08

Due Date	Amount Due	
09/30/2022	$21.87	

Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

Account #
3591280

			
,			
.		

$

Payments will post to your account immediately.

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICTVISIT OUR EZPAY KIOSKS

USD Amount Enclosed

12051 CORPORATE BLVD
ORLANDO FL 32817

Scan this QR code at our EZPay Kiosk
to go directly to your account
Please see back of stub for kiosk locations.

0 000000000002187 000000035912807 0 000000000002187 000000035912807

Bill Detail

Electric Service

Meter Number	No. of Days	Unit of Measure	Current Month	Previous Month	Last Year	
322556	30	kWh	68	64	65	
Meter Reading Dates: 08/02/2022 to 09/01/2022

Annual Electric Usage

General Service Customer Charge	$13.00 Electric 68 KWH @ 0.05015		$3.41
Environmental Charge 68 KWH @ 0.0028758	$0.20
Fuel Charge 68 KWH @ 0.075	$5.10
Florida Gross Receipts Tax	$0.56
Current Electric Service Charges	$22.27
All balances are subject to penalty if paid after the due date, please see summary of all charges on Page 1 of your bill.

The City of Lakeland collects social security numbers for the following purposes: account classification; customer identification; verification; billing; payment; creditworthiness; and any lawful purposes in the conduct of City of Lakeland business.

Address Change	EZPay Kiosk Locations

There are several ways to change your mailing address!

Visit lakelandelectric.com/MyAccount
Email us at customerservice@lakelandelectric.com
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Our call center hours are, Monday - Friday from 7:30 a.m. to 6:00 p.m.

Drive-Through Kiosk
Lakeland Electric - 501 E. Lemon Street

Walk-Up Kiosk
Larry R Jackson Library - 1700 N. Florida Ave. Kelly Recreation Center - 404 Imperial Blvd. Town Center - 989 E Memorial Blvd.

All payments made at the kiosk post to your account in real-time!

Due Date	Amount Due	
09/30/2022	$37.76	

Bill Summary

Electric Service Charges by Tier

189 kWh @ 0.05015	$9.48

For a more detailed explanation of rates and charges, please see reverse side.

Billing Date: 09/02/2022

Previous Bill	$44.02
Payments/Credits/Returns since 08/03/2022	$-44.42

Balance Forward	$-0.40

Electric Service Charges	$38.16
Total Current Charges	$38.16

Total Amount Due by 09/30/2022	$37.76

Billing details located on following page(s).

Contact Us

Message Center

Electric / Water Billing Inquiries	863-834-9535
Wastewater / Solid Waste Billing	863-834-8276 Fallen Power Lines / Water Outages	 863-834-4248 False Alarms (Lakeland Police Dept)	 863-834-6940 Miscellaneous Fire Dept Billings	 863-834-8201
24-Hour Power Outage Reporting	866-834-4248 24-Hour Payment Hotline	863-834-9535
TDD (For Hearing Impaired)	863-834-8333
Recycling	863-834-8774
Surge Protection	863-834-1500

OUTAGE NOTIFICATION ALERTS
When your power goes out, you want to know when you can expect it to be restored. Customers who list their mobile phone number are automatically notified by text when power is out at your home or business. That way, even if you're away, you know what's happening. You can also choose to receive alerts by phone or email. With Outage Notification Alerts, you'll receive outage status updates and estimated restoration times. Text REG to 21592 to check your registration.
Change your preferences or opt-out of this service by logging into My Account settings at LakelandElectric.com, or by calling 863-834-9535. Message and data rates may apply.

 Online: lakelandelectric.com	Mail: P.O. Box 32006 Lakeland, FL 33802-2006	 Phone: (863) 834-9535

08

Due Date	Amount Due	
09/30/2022	$37.76	

Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

Account #
3591279

			
,			
.		

$

Payments will post to your account immediately.

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICTVISIT OUR EZPAY KIOSKS

USD Amount Enclosed

12051 CORPORATE BLVD
ORLANDO FL 32817

Scan this QR code at our EZPay Kiosk
to go directly to your account
Please see back of stub for kiosk locations.

0 000000000003776 000000035912799 0 000000000003776 000000035912799

Bill Detail

Electric Service

Meter Number	No. of Days	Unit of Measure	Current Month	Previous Month	Last Year	
405780	30	kWh	189	268	583	
Meter Reading Dates: 08/02/2022 to 09/01/2022

Annual Electric Usage

General Service Customer Charge		$13.00 Electric 189 KWH @ 0.05015	$9.48 Environmental Charge 189 KWH @ 0.0028758			$0.54
Fuel Charge 189 KWH @ 0.075	$14.18
Florida Gross Receipts Tax	$0.95
Florida Regulatory Commission Surcharge	$0.01
Current Electric Service Charges	$38.16
All balances are subject to penalty if paid after the due date, please see summary of all charges on Page 1 of your bill.

The City of Lakeland collects social security numbers for the following purposes: account classification; customer identification; verification; billing; payment; creditworthiness; and any lawful purposes in the conduct of City of Lakeland business.

Address Change	EZPay Kiosk Locations

There are several ways to change your mailing address!

Visit lakelandelectric.com/MyAccount
Email us at customerservice@lakelandelectric.com
- Call us at 863-834-9535

Our call center hours are, Monday - Friday from 7:30 a.m. to 6:00 p.m.

Drive-Through Kiosk
Lakeland Electric - 501 E. Lemon Street

Walk-Up Kiosk
Larry R Jackson Library - 1700 N. Florida Ave. Kelly Recreation Center - 404 Imperial Blvd. Town Center - 989 E Memorial Blvd.

All payments made at the kiosk post to your account in real-time!

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Lakeside Preserve CDD 3501 Quadrangle Blvd.,
Suite 270,
Orlando, FL 32817

By Verona Griffith at 12:07 pm, Sep 13, 2022

INVOICE # 4272
DATE 09/01/2022
DUE DATE 09/01/2022
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for
ADA and WCAG Compliance	1	135.00	135.00	

Please make checks payable to "VGlobalTech"	BALANCE DUE	$135.00

Lakeside Preserve
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 154	
10/5/2022	

			FY22	FY23	
Item		Invoice	General	General	
No.	Vendor	Number	Fund	Fund	

1	Egis		
	Insurance Renewal	16707	

$  7,166.00

2	PFM Group Consulting		
	DM Fees - October 2022	DM-10-2022-022	
	Tax Rolls	121955	

$  2,291.67
$  7,500.00

3	Prince & Sons Inc		
	Landscape Maintenance	6970	

$  4,265.00

4	Lakeland Electric		
	Utility	3591280	
	Utility	3591279	

$	20.36	
$	44.05	

TOTAL	$	21,287.08

District Manager/	Board Member	

Please Return To: Lakeside Preserve CDD c/o PFM Group Consulting
3501 Quadrangle Blvd, Suite 270
Orlando, FL 32817

By Verona Griffith at 8:54 am, Sep 26, 2022

Lakeside Preserve Community Development District c/o PFM Group Consulting, LLC
3501 Quadrangle Boulevard, Suite 270
Orlando, FL 32817

INVOICE

Customer

Acct #	Lakeside Preserve Community Development District
794	
Date	09/07/2022	
Customer
Service	
Charisse Bitner	
Page	1 of 1	

Payment Information	
Invoice Summary	$	7,166.00	
Payment Amount		
Payment for:	Invoice#16707	
100122336	
Thank You

Customer: Lakeside Preserve Community Development District

Please detach and return with payment

Invoice	Effective	Transaction	Description	Amount	

16707	

10/01/2022	

Renew policy	Policy #100122336 10/01/2022-10/01/2023
Florida Insurance Alliance

Package - Renew policy Due Date: 9/7/2022	

7,166.00	
	Total	
	$	7,166.00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT :
Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349		

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	sclimer@egisadvisors.com	Date	
	09/07/2022	

PRINCE & SONS, INC.

	DATE	INVOICE NO.	
	10/1/2022	6970	
PLACE OF SERVICE	
Lakeside Preserve-Lakeland 4006 Shearwater Street
Lakeland, Florida 33811	

By Verona Griffith at 4:14 pm, Oct 04, 2022

200 South F Street Haines City, FL 33844

Invoice

Lakeside Preserve-Lakeland Lakeside Preserve CDD
c/o PFM Group Consulting, LLC 12051 Corporate Blvd.
Orlando, Florida 32817

BILL TO

TERMS	DUE DATE	P&S WO#	Rep	Vendor PO #	
Net 30	10/31/2022				
DESCRIPTION	Quantity	RATE	AMOUNT	
October Landscape Maintenance Horticulture
Irrigation Inspection	1
1
1	3,675.00
350.00
240.00	3,675.00
350.00
240.00	
	Total	$4,265.00	

Phone #			
		Payments/Credits	$0.00	
	E-mail Accounts@princeandsonsinc.com		

8634225207		
Balance Due
$4,265.00	
	Web Site www.Princeandsonsinc.com		

Date	Invoice Number	
October 4, 2022	DM-10-2022-22	
Payment Terms	Due Date	
Upon Receipt	October 4, 2022	

Bill To:

Lakeside Preserve Community Development District c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Company Address:

Via Mail: 

Remittance Options:
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	District Management Fee: October 2022

Professional Fees	$2,291.67
Total Amount Due	$2,291.67

Date	Invoice Number	
October 3, 2022	121955	
Payment Terms	Due Date	
Upon Receipt	October 3, 2022	

Bill To:

Lakeside Preserve Community Development District c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Company Address:

Via Mail: 

Remittance Options:
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	For the preparation and submission of the FY23 Tax Roll.

Professional Fees	$7,500.00
Total Amount Due	$7,500.00

Due Date	Amount Due	
10/31/2022	$20.36	

Bill Summary

Electric Service Charges by Tier

57 kWh @ 0.05015	$2.85

For a more detailed explanation of rates and charges, please see reverse side.

Billing Date: 10/03/2022

Previous Bill	$21.87
Payments/Credits/Returns since 09/02/2022	$-22.29

Balance Forward	$-0.42

Electric Service Charges	$20.78
Total Current Charges	$20.78

Total Amount Due by 10/31/2022	$20.36

Billing details located on following page(s).

Contact Us

Message Center

Electric / Water Billing Inquiries	863-834-9535
Wastewater / Solid Waste Billing	863-834-8276 Fallen Power Lines / Water Outages	 863-834-4248 False Alarms (Lakeland Police Dept)	 863-834-6940 Miscellaneous Fire Dept Billings	 863-834-8201
24-Hour Power Outage Reporting	866-834-4248 24-Hour Payment Hotline	863-834-9535
TDD (For Hearing Impaired)	863-834-8333
Recycling	863-834-8774
Surge Protection	863-834-1500

Streetlight Outage
We work hard to keep the lights on, but sometimes we need your help reporting issues in your neighborhood. Forms are available online to report streetlight outages quickly and easily. Thank you for helping keep our community safe.
Click report a streetlight out at lakelandelectric.com/outagemap.

 Online: lakelandelectric.com	Mail: P.O. Box 32006 Lakeland, FL 33802-2006	 Phone: (863) 834-9535

08

Due Date	Amount Due	
10/31/2022	$20.36	

Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

Account #
3591280

			
,			
.		

$

Payments will post to your account immediately.

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICTVISIT OUR EZPAY KIOSKS

USD Amount Enclosed

12051 CORPORATE BLVD
ORLANDO FL 32817

Scan this QR code at our EZPay Kiosk
to go directly to your account
Please see back of stub for kiosk locations.

0 000000000002036 000000035912807 0 000000000002036 000000035912807

Bill Detail

Electric Service

Meter Number	No. of Days	Unit of Measure	Current Month	Previous Month	Last Year	
322556	31	kWh	57	68	70	
Meter Reading Dates: 09/01/2022 to 10/02/2022

Annual Electric Usage

General Service Customer Charge	$13.00 Electric 57 KWH @ 0.05015		$2.85
Environmental Charge 57 KWH @ 0.0024097	$0.14
Fuel Charge 57 KWH @ 0.075	$4.27
Florida Gross Receipts Tax	$0.52
Current Electric Service Charges	$20.78
All balances are subject to penalty if paid after the due date, please see summary of all charges on Page 1 of your bill.

The City of Lakeland collects social security numbers for the following purposes: account classification; customer identification; verification; billing; payment; creditworthiness; and any lawful purposes in the conduct of City of Lakeland business.

Address Change	EZPay Kiosk Locations

There are several ways to change your mailing address!

Visit lakelandelectric.com/MyAccount
Email us at customerservice@lakelandelectric.com
- Call us at 863-834-9535

Our call center hours are, Monday - Friday from 7:30 a.m. to 6:00 p.m.

Drive-Through Kiosk
Lakeland Electric - 501 E. Lemon Street

Walk-Up Kiosk
Larry R Jackson Library - 1700 N. Florida Ave. Kelly Recreation Center - 404 Imperial Blvd. Town Center - 989 E Memorial Blvd.

All payments made at the kiosk post to your account in real-time!

Due Date	Amount Due	
10/31/2022	$44.05	

Bill Summary

Electric Service Charges by Tier

238 kWh @ 0.05015	$11.93

For a more detailed explanation of rates and charges, please see reverse side.

Billing Date: 10/03/2022

Previous Bill	$37.76
Payments/Credits/Returns since 09/02/2022	$-38.18

Balance Forward	$-0.42

Electric Service Charges	$44.47
Total Current Charges	$44.47

Total Amount Due by 10/31/2022	$44.05

Billing details located on following page(s).

Contact Us

Message Center

Electric / Water Billing Inquiries	863-834-9535
Wastewater / Solid Waste Billing	863-834-8276 Fallen Power Lines / Water Outages	 863-834-4248 False Alarms (Lakeland Police Dept)	 863-834-6940 Miscellaneous Fire Dept Billings	 863-834-8201
24-Hour Power Outage Reporting	866-834-4248 24-Hour Payment Hotline	863-834-9535
TDD (For Hearing Impaired)	863-834-8333
Recycling	863-834-8774
Surge Protection	863-834-1500

Streetlight Outage
We work hard to keep the lights on, but sometimes we need your help reporting issues in your neighborhood. Forms are available online to report streetlight outages quickly and easily. Thank you for helping keep our community safe.
Click report a streetlight out at lakelandelectric.com/outagemap.

 Online: lakelandelectric.com	Mail: P.O. Box 32006 Lakeland, FL 33802-2006	 Phone: (863) 834-9535

08

Due Date	Amount Due	
10/31/2022	$44.05	

Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

Account #
3591279

			
,			
.		

$

Payments will post to your account immediately.

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICTVISIT OUR EZPAY KIOSKS

USD Amount Enclosed

12051 CORPORATE BLVD
ORLANDO FL 32817

Scan this QR code at our EZPay Kiosk
to go directly to your account
Please see back of stub for kiosk locations.

0 000000000004405 000000035912799 0 000000000004405 000000035912799

Bill Detail

Electric Service

Meter Number	No. of Days	Unit of Measure	Current Month	Previous Month	Last Year	
405780	31	kWh	238	189	139	
Meter Reading Dates: 09/01/2022 to 10/02/2022

Annual Electric Usage

General Service Customer Charge		$13.00 Electric 238 KWH @ 0.05015	$11.93 Environmental Charge 238 KWH @ 0.0024097			$0.57
Fuel Charge 238 KWH @ 0.075	$17.85
Florida Gross Receipts Tax	$1.11
Florida Regulatory Commission Surcharge	$0.01
Current Electric Service Charges	$44.47
All balances are subject to penalty if paid after the due date, please see summary of all charges on Page 1 of your bill.

The City of Lakeland collects social security numbers for the following purposes: account classification; customer identification; verification; billing; payment; creditworthiness; and any lawful purposes in the conduct of City of Lakeland business.

Address Change	EZPay Kiosk Locations

There are several ways to change your mailing address!

Visit lakelandelectric.com/MyAccount
Email us at customerservice@lakelandelectric.com
- Call us at 863-834-9535

Our call center hours are, Monday - Friday from 7:30 a.m. to 6:00 p.m.

Drive-Through Kiosk
Lakeland Electric - 501 E. Lemon Street

Walk-Up Kiosk
Larry R Jackson Library - 1700 N. Florida Ave. Kelly Recreation Center - 404 Imperial Blvd. Town Center - 989 E Memorial Blvd.

All payments made at the kiosk post to your account in real-time!

Lakeside Preserve
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 155		
10/21/2022		

Item		
Invoice	FY22
General	FY23
General	
No.	Vendor	Number	Fund	Fund	

1	Business Observer				
Legal Advertising	22-01022K	$	153.12		
Legal Advertising	22-01386K	$	80.94		
2	Florida Dept. Economic Opportunity				
Special District Fee	87185		$	175.00	
3	KE Law Group				
General Counsel	4250	$  1,599.00		
4	Solitude Lake Management				
Annual Maintentance	PSI-15732		$	847.68	
Annual Maintentance	PSI-11110		$	847.68	
		$  1,833.06	$  1,870.36	
	TOTAL	$	3,703.42	

District Manager/	Board Member

Please Return To: Lakeside Preserve CDD c/o PFM Group Consulting
3501 Quadrangle Blvd, Suite 270
Orlando, FL 32817

Invoice # 22-01022K

Attn:
Lakeside Preserve CDD DPFG DNR 10.05.22 250 INTERNATIONAL PKWY, STE. 208 LAKE MARY FL 32746

By Verona Griffith at 5:01 pm, Oct 06, 2022

Please make checks payable to: (Please note Invoice # on check) Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

Date 07/01/2022

$153.12

Serial # 22-01022K
Notice of Public Hearing
RE: Notice of public hearing to consider the adoption of the fiscal year 2022/2023 budgets
Published: 7/1/2022, 7/8/2022

Description	Amount

Please include our Serial # on your check

Pay by credit card online: https://legals. businessobserverfl. com/send-payment/

Total

Important Message	Paid	()	
	$153.12	

Payment is expected within 30 days of the first publication date of your notice.

Invoice # 22-01386K

Attn:
Lakeside Preserve CDD DPFG DNR 10.05.22 250 INTERNATIONAL PKWY, STE. 208 LAKE MARY FL 32746

Please make checks payable to: (Please note Invoice # on check) Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

Date 09/02/2022

$80.94

Serial # 22-01386K
Request for Proposal
RE: Request for Financial Auditing Services
Published: 9/2/2022

Description	Amount

By Verona Griffith at 5:02 pm, Oct 06, 2022

Please include our Serial # on your check

Pay by credit card online: https://legals. businessobserverfl. com/send-payment/

Total

Important Message	Paid	()	
	$80.94	

Payment is expected within 30 days of the first publication date of your notice.

ap o

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2022/2023 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code	
Invoice No.: 87185			Date Invoiced: 10/03/2022	
Annual Fee: 175.00	Late Fee: $0.00	Received: $0.00	Total Due Postmarked b 12/02/2022: 175.00	
STEP 1: Review the following information, make changes directly on the form, and sign and date:	DEQ
Special District's Name, Registered Agent's Name, and Registered Office Address:

FLORIDA DEPARTMENT of
Lakeside Preserve Community Development District	ECONOMIC  OPPORTUNITY
Mr. Roy Van Wyk
Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, FL 32301

Telephone:	(850) 222-7500
Fax:	(850) 224-8551
Email:	royv@hgslaw.com
Status:	Independent
Governing Body:	Elected
Website Address:	www.lakesidepreservecdd.org
County(ies):	Polk
Function(s):	Community Development
Boundary M ---c=-c------ .
n File:	27 1/2016
Creation Document on File:	11/10/2014
Date Established:	11/03/2014
Creation Method:	Local Ordinance
Local Governing Authority:	City of Lakeland
Creation Document(s):	City Ordinance 14-050
Statutory Authority:	Chapter 190, Florida Statutes
Authority to Issue Bonds:	Yes
Revenue Source(s):	Assessments
Most Recent Update:	10/12/2020

sary) is accurate and complete	ate.
Registered Agent's Signature: -	....::....'--'.-F----.	--------Date ---.- '-------

	Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
 		This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
		This special district is in compliance with the reporting requirements of the Department of Financial Services.
			This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2020/2021 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).
Department Use Only: Approved:  Denied: 	 Reason:	 _
STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.	

II

KE Law Group, PLLC
P.O. Box 6386
Tallahassee, Florida 32314

INVOICE
Invoice # 4250 Date: 10/04/2022 Due On: 11/03/2022

By Verona Griffith at 4:31 pm, Oct 05, 2022

Lakeside Preserve CDD 12051 Corporate Boulevard
Orlando, Florida 32817

LSPCDD-01

LAKESIDE PRESERVE CDD – GENERAL COUNSEL

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	RVW	09/06/2022	Review correspondence from Gaarlandt regarding requested documentation.	0.30	$365.00	$109.50	
Service	RVW	09/15/2022	Review draft agenda and minutes. Confer with Gaarlandt regarding same. Prepare special warranty deed.	1.80	$365.00	$657.00	
Service	LG	09/15/2022	Review draft agenda and meeting minutes.	0.60	$285.00	$171.00	
Service	RVW	09/19/2022	Draft Special Warranty Deed and confer with Gaarlandt regarding board agenda.	0.40	$365.00	$146.00	
Service	LG	09/19/2022	Prepare for Board meeting.	0.20	$285.00	$57.00	
Service	RVW	09/20/2022	Review correspondence from Staff regarding meeting cancellation.	0.20	$365.00	$73.00	
Service	RVW	09/21/2022	Confer with Gaarlandt regarding status of project and future phases.	0.60	$365.00	$219.00	
Service	LG	09/27/2022	Research FEMA contract requirements.	0.10	$285.00	$28.50	
Service	LG	09/29/2022	Research FEMA disaster response procedures.	0.10	$285.00	$28.50	
Service	RVW	09/30/2022	Attend conference call with manager regarding damage inspection and FEMA related activities.	0.30	$365.00	$109.50	

Total	
$1,599.00	

Invoice # 4250 - 10/04/2022

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
4250	11/03/2022	$1,599.00	$0.00	$1,599.00	
			Outstanding Balance	$1,599.00	
			Total Amount Outstanding	$1,599.00	

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

Invoice Number: Invoice Date:

PSI-15732 10/6/2022

Bill To:

Lakeside Preserve CDD PFM Group Consulting 12051 Corporate Blvd
Orlando, FL 32817

Ship To:

Lakeside Preserve CDD PFM Group Consulting 12051 Corporate Blvd

By Verona Griffith at 9:02 am, Oct 07, 2022

Orlando, FL 32817 United States

Tax Ident. Type  Legal Entity

Ship Via

Customer ID
P.O. Number
P.O. Date

6861

10/6/2022

Ship Date Due Date Terms

10/6/2022
11/5/2022
Net 30

Our Order No. SalesPerson

Nicholas Viles

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance
Every Month from 9/1/2022 to 8/31/2023 Lakeside Preserve Cdd-Lake-All		1	1	847.68	847.68	

Amount Subject to Sales Tax	0.00	Subtotal:	847.68
Amount Exempt from Sales Tax	847.68	Invoice Discount:	0.00

Invoice Number: Invoice Date:

PSI-11110 9/27/2022

By Verona Griffith at 4:28 pm, Oct 05, 2022

Bill To:

Lakeside Preserve CDD PFM Group Consulting 12051 Corporate Blvd
Orlando, FL 32817

Ship To:

Lakeside Preserve CDD PFM Group Consulting 12051 Corporate Blvd
Orlando, FL 32817 United States

Tax Ident. Type  Legal Entity

Ship Via

Customer ID
P.O. Number
P.O. Date

6861

9/27/2022

Ship Date Due Date Terms

9/27/2022
10/27/2022
Net 30

Our Order No. SalesPerson

Nicholas Viles

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance
Every Month from 9/1/2022 to 8/31/2023 Lakeside Preserve Cdd-Lake-All		1	1	847.68	847.68	

Amount Subject to Sales Tax	0.00	Subtotal:	847.68
Amount Exempt from Sales Tax	847.68	Invoice Discount:	0.00

Lakeside Preserve
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 156		
11/7/2022		

Item	
Invoice	FY22
General	FY23
General	
No.	Vendor	Number	Fund	Fund	

1	Prince & Sons Inc				
Irrigation	7170		$	103.39	
Landscape Maintenance November	7289		$  4,265.00	
2	Solitude Lake Management				
Annual Maintentance	PSI-25033		$	847.68	
3	VGlobalTech				
Monthly Website Fee	4392		$	135.00	
Quarterly ADA Audit Fee	4325	$	300.00		
		$	300.00	$  5,216.07	
	TOTAL	$	5,516.07	

District Manager/

Board Member

Please Return To: Lakeside Preserve CDD c/o PFM Group Consulting
3501 Quadrangle Blvd, Suite 270
Orlando, FL 32817

By Verona Griffith at 8:48 am, Oct 26, 2022

Lakeside Preserve-Lakeland Lakeside Preserve CDD
c/o PFM Group Consulting, LLC 12051 Corporate Blvd.
Orlando, Florida 32817

BILL TO

	DATE	INVOICE NO.	
	10/25/2022	7170	
PLACE OF SERVICE	
Lakeside Preserve-Lakeland 4006 Shearwater Street
Lakeland, Florida 33811	

TERMS	DUE DATE	P&S WO#	Rep	Vendor PO #	
Net 30	11/24/2022				
DESCRIPTION	Quantity	RATE	AMOUNT	
Irrigation Labor--Replace Nozzles/Sprays/Repaired 1/2" Lateral Break Hunter Spray Nozzles
Hunter 6" Spray Heads	1
7
2	65.00
1.87
12.65	65.00
13.09
25.30	
	Total	$103.39	

Phone #			
		Payments/Credits	$0.00	
	E-mail Accounts@princeandsonsinc.com		

8634225207		
Balance Due
$103.39	
	Web Site www.Princeandsonsinc.com		

By Verona Griffith at 3:41 pm, Nov 04, 2022

Lakeside Preserve-Lakeland Lakeside Preserve CDD
c/o PFM Group Consulting, LLC 12051 Corporate Blvd.
Orlando, Florida 32817

BILL TO

	DATE	INVOICE NO.	
	11/1/2022	7289	
PLACE OF SERVICE	
Lakeside Preserve-Lakeland 4006 Shearwater Street
Lakeland, Florida 33811	

TERMS	DUE DATE	P&S WO#	Rep	Vendor PO #	
Net 30	12/1/2022				
DESCRIPTION	Quantity	RATE	AMOUNT	
November Landscape Maintenance Horticulture
Irrigation Inspection	1
1
1	3,675.00
350.00
240.00	3,675.00
350.00
240.00	
	Total	$4,265.00	

Phone #			
		Payments/Credits	$0.00	
	E-mail Accounts@princeandsonsinc.com		

8634225207		
Balance Due
$4,265.00	
	Web Site www.Princeandsonsinc.com		

INVOICE
Page: 1

By Verona Griffith at 10:19 am, Nov 04, 2022

Invoice Number: Invoice Date:

PSI-25033 11/3/2022

Bill To:

Lakeside Preserve CDD PFM Group Consulting 12051 Corporate Blvd
Orlando, FL 32817

Ship To:

Lakeside Preserve CDD PFM Group Consulting 12051 Corporate Blvd
Orlando, FL 32817 United States

Tax Ident. Type  Legal Entity

Ship Via

Customer ID
P.O. Number
P.O. Date

6861

11/3/2022

Ship Date Due Date Terms

11/3/2022
12/3/2022
Net 30

Our Order No. SalesPerson

Nicholas Viles

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance November Billing 11/1/2022 - 11/30/2022
Lakeside Preserve Cdd-Lake-All		1	1	847.68	847.68	

Amount Subject to Sales Tax	0.00	Subtotal:	847.68

Amount Exempt from Sales Tax	847.68

Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	847.68

By Verona Griffith at 11:24 am, Oct 27, 2022

INVOICE

BILL TO
Lakeside Preserve CDD 3501 Quadrangle Blvd.,
Suite 270,
Orlando, FL 32817

INVOICE # 4325
DATE 09/30/2022
DUE DATE 09/30/2022
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Audits:Quarterly ADA & WCAG	1	300.00	300.00	
Audits		
Quarterly ADA & WCAG Audits		
for all new content and document		
conversions for the website.		

Invoice for Quarter 3 ADA Audit.

Please make check payable to VGlobalTech.

BALANCE DUE	$300.00

INVOICE

BILL TO
Lakeside Preserve CDD 3501 Quadrangle Blvd.,

By Verona Griffith at 11:45 am, Oct 27, 2022

Suite 270,
Orlando, FL 32817

INVOICE # 4392
DATE 10/01/2022
DUE DATE 10/01/2022
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for
ADA and WCAG Compliance	1	135.00	135.00	

Please make checks payable to "VGlobalTech"	BALANCE DUE	$135.00

Lakeside Preserve
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 157		
11/30/2022		

Item		
Invoice	FY23
General	
No.	Vendor	Number	Fund	

1	KE Law Group			
General Counsel	4754	$  1,301.75	
2	PFM Financial Advisors LLC			
Re-amortization Services for :2019 (5/1/2022)	122322	$	125.00	
3	PFM Group Consulting			
DM Fees - November 2022	DM-11-2022-022	$  2,291.67	
Billable Expenses	122379	$	122.78	
4	Lakeland Electric			
Utility	3591280	$	19.08	
Utility	3591279	$	30.74	
		$  3,891.02	
	TOTAL	$	3,891.02	

District Manager/	Board Member

Please Return To: Lakeside Preserve CDD c/o PFM Group Consulting
3501 Quadrangle Blvd, Suite 270
Orlando, FL 32817

KE Law Group, PLLC
P.O. Box 6386
Tallahassee, Florida 32314

INVOICE
Invoice # 4754 Date: 11/10/2022 Due On: 12/10/2022

By Verona Griffith at 4:52 pm, Nov 10, 2022

Lakeside Preserve CDD 12051 Corporate Boulevard
Orlando, Florida 32817

LSPCDD-01

LAKESIDE PRESERVE CDD – GENERAL COUNSEL

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	LG	10/01/2022	Research requirements for FEMA disaster assistance.	0.10	$285.00	$28.50	
Service	LG	10/05/2022	Research financing history of District and provide information to Phase 2 buyer.	0.80	$285.00	$228.00	
Service	RVW	10/05/2022	Confer with Amaden regarding storm water pond maintenance issue.	0.30	$365.00	$109.50	
Service	AH	10/07/2022	Finalize special warranty deed; transmits same to Saunders.	0.40	$190.00	$76.00	
Service	RVW	10/07/2022	Confer with Chairman and staff regarding warranty deed.	0.30	$365.00	$109.50	
Service	AH	10/12/2022	Prepare recording of special warranty deed; prepare updates to district file regarding same.	0.40	$190.00	$76.00	
Service	RVW	10/12/2022	Follow up with chairman regarding recording of lake deed.	0.30	$365.00	$109.50	
Expense	AL	10/14/2022	Simplifile Recording: LSPCDD-01 - ADH - Special Warranty Deed	1.00	$32.25	$32.25	
Service	RVW	10/17/2022	Review and execute DEO invoice and confer with manager.	0.30	$365.00	$109.50	
Service	LG	10/19/2022	Attend Board meeting.	1.10	$285.00	$313.50	
Service	RVW	10/19/2022	Confer with Gentry regarding agenda items.	0.30	$365.00	$109.50	

Invoice # 4754 - 11/10/2022

Total	$1,301.75

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
4754	12/10/2022	$1,301.75	$0.00	$1,301.75	
			Outstanding Balance	$1,301.75	
			Total Amount Outstanding	$1,301.75	

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

Bill To:

Jennifer Glasgow

Lakeside Preserve Community Development District c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Federal Tax ID: 81-1642787

Company Address:

Remittance Options:

Via ACH (preferred):

Via Wire:

Via Mail: 

PFM Financial Advisors LLC Bank Name: M&T Bank ACH# (ACH): 031302955
Account #: 9865883681

Bank Name: M&T Bank ABA# (Wire): 022000046
Account #: 9865883681

PFM Financial Advisors LLC
P.O. Box 65117
Baltimore, MD 21264-5117 United States of America

By Verona Griffith at 4:02 pm, Nov 04, 2022

RE:	Re-amortization Services for: 2019 (5/1/2022) $125.00

FA Fee	$125.00
Total Amount Due	$125.00

By Verona Griffith at 10:52 am, Nov 29, 2022

Bill To:

Lakeside Preserve Community Development District c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Company Address:

Via Mail: 

Remittance Options:
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	Billable Expenses

Expenses	$122.78
Total Amount Due	$122.78

	Expense Supporting Detail	
Category	Worker	Transaction Date	Amount	Billed	
Gas (Rental Car)	Jane Gaarlandt	09/21/22		$41.47	
			Gas (Rental Car)	$41.47	
Meals	Jane Gaarlandt	09/21/22		$21.37	
			Meals	$21.37	
Rental Car	Jane Gaarlandt	09/21/22		$52.99	
			Rental Car	$52.99	
Tolls	Jane Gaarlandt	09/21/22		$6.95 Tolls $6.95
Total Expenses: $122.78

9/30/22, 7:40 AM	I HTALLC

.	nterprise

Toll Statement

Customer Name: JANE GAARLANDT

Address: 2698 DANIELLE DR, OVIEDO FL 32765

Statement ID: EHl135094331 Date: 09/28/2022

Total Toll Amount : $2.00

Service Charge : $4 .95

$4.95 per toll usage day, rnax $24.75 rer rental

Total Charges : $6.95

CC Type: VISA CARD

Ol	n	,l r

Contract/Rental Agreement Number: 7MNSN6

Pick up Date and Time: 9/21/2022 8:52:00 AM ( FERN PARK, FL)
Return Date and Time : 9/21/2022 3:30:00 PM (FERN PARK, FL)

Amount Paid: $6.95

Balance Due : $0.00

Paid Date : 09/28/2022

Tolling Summary
		'		
I	.,	
9/21/2022 11:56:17 AM	Florida Department of Transportation	--	SR570 WARING RD MP4	2	$1.00	
9/21/2022 10:13:54 AM	Florida Department of Transportation	--	SR570 WARING RD MP4	2	$1.00	

If you have any questions regarding toll activity that is listed on the receipt please contact us at 877-860-7258 or tol/passcustomercare@htallc.com.
Accessibility

https://www.htallc.com/invoice/itemized?uid=OxO1000000609064c7e0cbe99e9187c27504b1b3a9064e1c102baeafe7254c78f717a8fe36d57702ff72273...  1/1

elcome to awa 1	\_  Q.."b-..k	Q"'"-'\._\,. '<-	c_ -c,
Phone:863-216-5779
8103 Lake Wilson Rd.
Davenport, FL 33896
9/21/2022	12:38:30 PM
Register #11	Trx I	7853683

Total :	$21.37
Qty
Order #680

PANINI CUSTOM ITALIAN
+ RIGHT SL PEPPERONI
+ APPLEWOOD BACON STR
+ ROASTED VEGGIES NEW
Master Tran:
PANINI CUSTOM ITALIAN SMALL FROZEN BEVERAGE

$7.59
$0.90
$1.00
$1.00
$7.59
$1.89

Sub-Total:	$19.97	
Tax:	$1.40	
Total:	$21.37	
V1sa:	$21.37	
Change:	$0.00	

3ale
1/isa
Card Num : XXXXXXXXXXXX0774
t:hi p Read
rerm i na I : XXXXXXl'.XX r;;nnr.,
Approval : 05371 D Sequence : 054200
JSO$ 21.37
·•/ISA CREDIT
!fode:Issuer
AID: A0000000031010 fVR: 8000008000 IAD: XXXXXXXXXXXXXX
rsr: 6800
ARC: 00
ARQC: 6726EF61COCADC3F

****************************************
YOUR OPINION MATTERS!	*
Tell us about your experience at	*
www.MyWawaVisit.com	*
Take our survey for a chance to win* Free Hoagles for a year (1 per week)*
or Wawa swag basket & $25 gift card*
Dlsponible en Espanol	*

*

***************************************
Survey Code: 3853683	*
Store Number:05299	*
'************************************ ** Please respond within 5 days
NO PURCHASE NECESSARY
See rules on website

Jane Gaarlandt

From: Sent: To: Subject:

Customerservice@enterprise.com Thursday, September 22, 2022 7:25 AM Jane Gaarlandt
ENTERPRISE RENTAL AGREEMENT 7MNSN6

ALERT: This message is from an external source.BE CAUTIOUS before clicking any link or attachment

ENTERPRISE LEASING COMPANY OF ORLANDO, 6205 SUS HWY17 92, FERN PARK, FL 32730 (407) 260-7179

RENTAL AGREEMENT REF#
45725	7MNSN6	SUMMARY OF CHARGES		
RENTER	Charge Descrietion	Date	Quantit	Per	Rate	Total	
GAARLANDT, JANE	TIME & DISTANCE	09/21 - 09/21	1	DAY	i47.00	i47.00	
				Subtotal:		f47.00	
DATE & TIME OUT
09/21/2022 08:52 AM	Taxes & Surcharges
FL WASTE TIRE & BATTERY FEE	
09/21 - 09/21	
1	
DAY	
$0.02	
$0.02	
DATE & TIME IN	SALES TAX	09/21 - 09/21			7%	$3.47	
09/21/2022 03:30 PM	SC REC - FL SURCHG RECOV	09/21 - 09/21	1	DAY	$2.00	$2.00	
	VEHICLE LICENSE FEE RECOVERY	09/21 - 09/21	1	DAY	io.50	io.5o	
BILLING CYCLE			Total	Charges:		f52.99	
24-HOUR

VEH #1 2021 INFI QSO LRWD	Bill-To l Deeosits
DEPOSITS					
(i52.99l	
VIN# JN1EV7BP3MM705290
UC# PGH0530	Total Amount Due	$0.00	
MILES DRIVEN	403			
	PAYMENT INFORMATION			
RATE SOURCE ACCOUNT	AMOUNT PAID	TYPE	CREDIT CARD NUMBER	
PUBLIC FINANCIAL MANAGEMENT	$52.99	Visa	xxxxxxxxxxxx0774	

1

WELCOME

DATE 9/21/22 9:05
TRAN# 9068981
PUMP# 06
SERVICE LEVEL: SELF PRODUCT: UNLD

GALLONS: PRICE/G: FUEL SALE
CREDIT

11.852
$3.499
$41.47
$41.47

****·k*******0774 Stn# 00210806

VISA
Inv# 0649814 Auth# 23601D
Entry Method: Chip Read

VISA CREDIT MODE: ISSUER
AID: A000000003i010
TVR: 8000008000 IAD: 06011203A0A000 TSI: 6800
ARC: 00

Get rewarded on every fill-up at Chevron with a Techron Advantage
card. See app
for  details.

THANK YOU HAVE A NICE DAY

Date	Invoice Number	
November 7, 2022	DM-11-2022-22	
Payment Terms	Due Date	
Upon Receipt	November 7, 2022	

Bill To:

Lakeside Preserve Community Development District c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Company Address:

Via Mail: 

Remittance Options:
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	District Management Fee: November 2022

Professional Fees	$2,291.67
Total Amount Due	$2,291.67

1	of	1

Due Date	Amount Due	
11/29/2022	$19.08	

Bill Summary

Electric Service Charges by Tier

47 kWh @ 0.05015	$2.35

For a more detailed explanation of rates and charges, please see reverse side.

Billing Date: 11/01/2022

Previous Bill	$20.36
Payments/Credits/Returns since 10/03/2022	$-20.75

Balance Forward	$-0.39

Electric Service Charges	$19.47
Total Current Charges	$19.47

Total Amount Due by 11/29/2022	$19.08

Billing details located on following page(s).

Contact Us

Message Center

Electric / Water Billing Inquiries	863-834-9535
Wastewater / Solid Waste Billing	863-834-8276 Fallen Power Lines / Water Outages	 863-834-4248 False Alarms (Lakeland Police Dept)	 863-834-6940 Miscellaneous Fire Dept Billings	 863-834-8201
24-Hour Power Outage Reporting	866-834-4248 24-Hour Payment Hotline	863-834-9535
TDD (For Hearing Impaired)	863-834-8333
Recycling	863-834-8774
Surge Protection	863-834-1500

Project Care
Looking for an opportunity to help this season, but not sure how? Project Care is a great way to help low-income seniors and disabled members living in our community. Customers can round up their utility bills or donate to help those struggling to make ends meet. Visit www. lakelandelectric.com/projectcare to learn how your small change, can make a big difference.

 Online: lakelandelectric.com	Mail: P.O. Box 32006 Lakeland, FL 33802-2006	 Phone: (863) 834-9535

08

Due Date	Amount Due	
11/29/2022	$19.08	

Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

Account #
3591280

			
,			
.		

$

Payments will post to your account immediately.

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICTVISIT OUR EZPAY KIOSKS

USD Amount Enclosed

12051 CORPORATE BLVD
ORLANDO FL 32817

Scan this QR code at our EZPay Kiosk
to go directly to your account
Please see back of stub for kiosk locations.

0 000000000001908 000000035912807 0 000000000001908 000000035912807

Bill Detail

Electric Service

Meter Number	No. of Days	Unit of Measure	Current Month	Previous Month	Last Year	
322556	29	kWh	47	57	70	
Meter Reading Dates: 10/02/2022 to 10/31/2022

Annual Electric Usage

General Service Customer Charge	$13.00 Electric 47 KWH @ 0.05015		$2.35
Environmental Charge 47 KWH @ 0.0024097	$0.11
Fuel Charge 47 KWH @ 0.075	$3.52
Florida Gross Receipts Tax	$0.49
Current Electric Service Charges	$19.47
All balances are subject to penalty if paid after the due date, please see summary of all charges on Page 1 of your bill.

The City of Lakeland collects social security numbers for the following purposes: account classification; customer identification; verification; billing; payment; creditworthiness; and any lawful purposes in the conduct of City of Lakeland business.

Address Change	EZPay Kiosk Locations

There are several ways to change your mailing address!

Visit lakelandelectric.com/MyAccount
Email us at customerservice@lakelandelectric.com
- Call us at 863-834-9535

Our call center hours are, Monday - Friday from 7:30 a.m. to 6:00 p.m.

Drive-Through Kiosk
Lakeland Electric - 501 E. Lemon Street

Walk-Up Kiosk
Larry R Jackson Library - 1700 N. Florida Ave. Kelly Recreation Center - 404 Imperial Blvd. Town Center - 989 E Memorial Blvd.

All payments made at the kiosk post to your account in real-time!

Lakeside Preserve
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 158		
12/20/2022		

Item		
Invoice	FY23
General	
No.	Vendor	Number	Fund	

1	CA Florida Holding, LLC			
Legal Ad 11/9/2022	0005095891	$	397.81	
2	PFM Group Consulting			
DM Fees - December 2022	DM-12-2022-22	$  2,291.67	
Postage Nov 2022	OE-EXP-12-0022-14	$	0.57	
3	Prince & Sons Inc			
Landscape Maintenance December	7527	$  4,265.00	
4	Lakeland Electric			
Utility	3591280	$	21.71	
Utility	3591279	$	71.29	
5	Lerner Reporting Services, Inc.			
FY23 Annual Disclosure Fee	317	$  5,000.00	
		$ 12,048.05	
	TOTAL	$	12,048.05	

District Manager/

	 Board Member

Please Return To: Lakeside Preserve CDD c/o PFM Group Consulting
3501 Quadrangle Blvd, Suite 270
Orlando, FL 32817

LOCALiQ
FLORIDA	ACCOUNT NAME

Lakeside Preserve COD	ACCOUNT#

535414	PAGE#

1 of 1	
	INVOICE#

0005095891	BILLING PERIOD

Nov 1- Nov 30, 2022	PAYMENT DUE DATE

December 20, 2022	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included In amt due)

$0.00	
TOTAL AMOUNT DUE

$733.11	
BILLING ACCOUNT NAME AND ADDRESS

Lakeside Preserve Cdd
3501 Quadrangle Blvd. Ste. 270
Orlando,FL 32817-8329
l,,lll•111ll,,l,l11l11ll1••1ll11l11l1ljjl1l1l1lll11•l1ll11ll1l111	BILLING INQUIRIES/ADDRESS CHANGES

1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID

47-2390983	
	Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.	

0000535414000000000000050958910007331167174

Starting in October ad placements will be assessed a monthly creative processing fee to cover fees associated with award winning ad design, toning, imaging, and sizing. Previous Account Number: CFL_763634

Date	Description	Amount

11/1/22
11/30/22

Balance Forward Finance Charge

$335.30
$5.03

Package Advertising:
Start-End Date Order Number	Description	PO Number	Package Cost	
11/9/22 8014919	Annual Meeting Schedule		$392.78	

LOCALiQ
FLORIDA

ACCOUNT NAME

PAYMENT DUE DATE

AMOUNT PAID

Lakeside Preserve COD

December 20, 2022

ACCOUNT NUMBER

INVOICE NUMBER

535414	0005095891

TOTAL AMOUNT DUE

$733.11

REMITTANCE ADDRESS (Include Account# & Invoice# on check)

□VISA

TO PAY WITH CREDIT CARD PLEASE FILL OUT BELOW:

□MASTERCARD

□DISCOVER □AMEX

CA Florida Holdings, LLC PO Box 631244
Cincinnati, OH 45263-1244

Card Number

Exp Date
Signature

--I--I

CW Code
Date

 	

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT

CURRENT DUE	30 DAYS PAST DUE	60 DAYS PAST DUE	90 DAYS PAST DUE	120+ DAYS PAST DUE	UNAPPLIED PAYMENTS	
$397.81	$0.00	$335.30	$0.00	$0.00	$0.00	

0000535414□□0□0□0□0000050958910007331167174

PRINCE & SONS, INC.

	DATE	INVOICE NO.	
	12/1/2022	7527	
PLACE OF SERVICE	
Lakeside Preserve-Lakeland 4006 Shearwater Street
Lakeland, Florida 33811	

200 South F Street Haines City, FL 33844

Invoice

Lakeside Preserve-Lakeland Lakeside Preserve CDD
c/o PFM Group Consulting, LLC 12051 Corporate Blvd.
Orlando, Florida 32817

BILL TO

TERMS	DUE DATE	P&S WO#	Rep	Vendor PO #	
Net 30	12/31/2022				
DESCRIPTION	Quantity	RATE	AMOUNT	
December Landscape Maintenance Horticulture
Irrigation Inspection	1
1
1	3,675.00
350.00
240.00	3,675.00
350.00
240.00	
	Total	$4,265.00	

Phone #			
		Payments/Credits	$0.00	
	E-mail Accounts@princeandsonsinc.com		

8634225207		
Balance Due
$4,265.00	
	Web Site www.Princeandsonsinc.com		

Date	Invoice Number	
December 8, 2022	DM-12-2022-22	
Payment Terms	Due Date	
Upon Receipt	December 8, 2022	

Bill To:

Lakeside Preserve Community Development District c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Company Address:

Via Mail: 

Remittance Options:
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	District Management Fee: December 2022

Professional Fees	$2,291.67
Total Amount Due	$2,291.67

Date	Invoice Number	
December 8, 2022	OE-EXP-12-2022-14	
Payment Terms	Due Date	
Upon Receipt	December 8, 2022	

Bill To:

Lakeside Preserve Community Development District c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Company Address:

Via Mail: 

Remittance Options:
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	November 2022 Postage $0.57

Expenses	$0.57
Total Amount Due	$.57

Due Date	Amount Due	
12/29/2022	$21.71	

Bill Summary

Electric Service Charges by Tier

67 kWh @ 0.05015	$3.37

For a more detailed explanation of rates and charges, please see reverse side.

Billing Date: 12/01/2022

Previous Bill	$19.08
Payments/Credits/Returns since 11/01/2022	$-19.48

Balance Forward	$-0.40

Electric Service Charges	$22.11
Total Current Charges	$22.11

Total Amount Due by 12/29/2022	$21.71

Billing details located on following page(s).

Electric / Water Billing Inquiries	863-834-9535
Wastewater / Solid Waste Billing	863-834-8276 Fallen Power Lines / Water Outages	 863-834-4248 False Alarms (Lakeland Police Dept)	 863-834-6940 Miscellaneous Fire Dept Billings	 863-834-8201
24-Hour Power Outage Reporting	866-834-4248 24-Hour Payment Hotline	863-834-9535
TDD (For Hearing Impaired)	863-834-8333
Recycling	863-834-8774
Surge Protection	863-834-1500

Contact Us

Message Center

 Online: lakelandelectric.com	Mail: P.O. Box 32006 Lakeland, FL 33802-2006	 Phone: (863) 834-9535

08

Due Date	Amount Due	
12/29/2022	$21.71	

Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

Account #
3591280

			
,			
.		

$

Payments will post to your account immediately.

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICTVISIT OUR EZPAY KIOSKS

USD Amount Enclosed

12051 CORPORATE BLVD
ORLANDO FL 32817

Scan this QR code at our EZPay Kiosk
to go directly to your account
Please see back of stub for kiosk locations.

0 000000000002171 000000035912807 0 000000000002171 000000035912807

Bill Detail

Electric Service

Meter Number	No. of Days	Unit of Measure	Current Month	Previous Month	Last Year	
322556	30	kWh	67	47	75	
Meter Reading Dates: 10/31/2022 to 11/30/2022

Annual Electric Usage

General Service Customer Charge	$13.00 Electric 67 KWH @ 0.05015		$3.37
Environmental Charge 67 KWH @ 0.0024097	$0.16
Fuel Charge 67 KWH @ 0.075	$5.03
Florida Gross Receipts Tax	$0.55
Current Electric Service Charges	$22.11
All balances are subject to penalty if paid after the due date, please see summary of all charges on Page 1 of your bill.

The City of Lakeland collects social security numbers for the following purposes: account classification; customer identification; verification; billing; payment; creditworthiness; and any lawful purposes in the conduct of City of Lakeland business.

Address Change	EZPay Kiosk Locations

There are several ways to change your mailing address!

Visit lakelandelectric.com/MyAccount
Email us at customerservice@lakelandelectric.com
- Call us at 863-834-9535

Our call center hours are, Monday - Friday from 7:30 a.m. to 6:00 p.m.

Drive-Through Kiosk
Lakeland Electric - 501 E. Lemon Street

Walk-Up Kiosk
Larry R Jackson Library - 1700 N. Florida Ave. Kelly Recreation Center - 404 Imperial Blvd. Town Center - 989 E Memorial Blvd.

All payments made at the kiosk post to your account in real-time!

Due Date	Amount Due	
12/29/2022	$71.29	

Bill Summary

Electric Service Charges by Tier

446 kWh @ 0.05015	$22.37

For a more detailed explanation of rates and charges, please see reverse side.

Billing Date: 12/01/2022

Previous Bill	$30.74
Payments/Credits/Returns since 11/01/2022	$-31.14

Balance Forward	$-0.40

Electric Service Charges	$71.69
Total Current Charges	$71.69

Total Amount Due by 12/29/2022	$71.29

Billing details located on following page(s).

Electric / Water Billing Inquiries	863-834-9535
Wastewater / Solid Waste Billing	863-834-8276 Fallen Power Lines / Water Outages	 863-834-4248 False Alarms (Lakeland Police Dept)	 863-834-6940 Miscellaneous Fire Dept Billings	 863-834-8201
24-Hour Power Outage Reporting	866-834-4248 24-Hour Payment Hotline	863-834-9535
TDD (For Hearing Impaired)	863-834-8333
Recycling	863-834-8774
Surge Protection	863-834-1500

Contact Us

Message Center

 Online: lakelandelectric.com	Mail: P.O. Box 32006 Lakeland, FL 33802-2006	 Phone: (863) 834-9535

08

Due Date	Amount Due	
12/29/2022	$71.29	

Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

Account #
3591279

			
,			
.		

$

Payments will post to your account immediately.

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICTVISIT OUR EZPAY KIOSKS

USD Amount Enclosed

12051 CORPORATE BLVD
ORLANDO FL 32817

Scan this QR code at our EZPay Kiosk
to go directly to your account
Please see back of stub for kiosk locations.

0 000000000007129 000000035912799 0 000000000007129 000000035912799

Bill Detail

Electric Service

Meter Number	No. of Days	Unit of Measure	Current Month	Previous Month	Last Year	
405780	30	kWh	446	136	49	
Meter Reading Dates: 10/31/2022 to 11/30/2022

Annual Electric Usage

General Service Customer Charge		$13.00 Electric 446 KWH @ 0.05015	$22.37 Environmental Charge 446 KWH @ 0.0024097			$1.07
Fuel Charge 446 KWH @ 0.075	$33.45
Florida Gross Receipts Tax	$1.79
Florida Regulatory Commission Surcharge	$0.01
Current Electric Service Charges	$71.69
All balances are subject to penalty if paid after the due date, please see summary of all charges on Page 1 of your bill.

The City of Lakeland collects social security numbers for the following purposes: account classification; customer identification; verification; billing; payment; creditworthiness; and any lawful purposes in the conduct of City of Lakeland business.

Address Change	EZPay Kiosk Locations

There are several ways to change your mailing address!

Visit lakelandelectric.com/MyAccount
Email us at customerservice@lakelandelectric.com
- Call us at 863-834-9535

Our call center hours are, Monday - Friday from 7:30 a.m. to 6:00 p.m.

Drive-Through Kiosk
Lakeland Electric - 501 E. Lemon Street

Walk-Up Kiosk
Larry R Jackson Library - 1700 N. Florida Ave. Kelly Recreation Center - 404 Imperial Blvd. Town Center - 989 E Memorial Blvd.

All payments made at the kiosk post to your account in real-time!

Lerner Reporting Services, Inc.
5711 Yeats Manor Dr, #401
Tampa, FL 33616

By Verona Griffith at 12:17 pm, Dec 13, 2022

(813) 786-2094

Invoice

Lakeside Preserve CDD Attn: Jane Gaarlandt Gaarlandtj@pfm.com

Bill To

Date	Invoice #	
12/13/2022	317	

	P.O. No.	Terms	Project	
				
Quantity	Description	Amount	
	Lakeside Preserve CDD FY23 Annual Disclosure Fee	5,000.00	
	Total	$5,000.00	

Please wire to:
Valley National Bank
P.O. Box 558
Wayne, NJ 07474-0558
Routing #: 021201383
Lerner Reporting Services, Inc. Account #: 5000074414

Or mail to:
5711 Yeats Manor Drive, # 401
Tampa, FL 33616 Direct all questions to:
Leah Popelka lpopelka@lerneradvisors.com (813) 786-2094

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Review of Monthly Financials

Debt Service	Capital	Long-Term	
Fund	Projects Fund	Debt Fund	

Statement of Activities As of 12/31/2022

Revenues

General Fund

Total

On-Roll Assessments	$	78,918.62						$ 78,918.62	
On-Roll Assessments			$  92,394.47		
 		92,394.47	
Total Revenues	$	78,918.61		$  92,394.48		$	-	$	-		$171,313.09	

Expenses

Travel and Per Diem	$	122.78						$	122.78	
D&O Insurance	2,579.60						2,579.60	
Trustee Services	2,357.03						2,357.03	
Management	6,875.01						6,875.01	
District Counsel	1,301.75						1,301.75	
Assessment Administration	7,500.00						7,500.00	
Reamortization Schedules	125.00						125.00	
Postage & Shipping	0.57						0.57	
Legal Advertising	397.81						397.81	
Web Site Maintenance	135.00						135.00	
Dues, Licenses, and Fees	175.00						175.00	
Electric	207.23						207.23	
Aquatic Contract	1,695.36						1,695.36	
General Insurance	3,076.80						3,076.80	
Property & Casualty	1,509.60						1,509.60	
Irrigation	103.39						103.39	
Landscaping Maintenance & Material	12,795.00						12,795.00	
Interest Payments			$  31,537.50		
 		31,537.50	
Total Expenses	$	40,956.93		$  31,537.50		$	-	$	-		$ 72,494.43	

Other Revenues (Expenses) & Gains (Losses)

Interest Income	$	12.79						$	12.79	
Interest Income			$	1,022.87				1,022.87	
Interest Income					$	3.53		3.53	
Total Other Revenues (Expenses) & Gains (Losses)	$	12.79		$	1,022.87		$	3.53		$	-	$  1,039.19	

Change In Net Assets	
$	
37,974.48	
$	
61,879.84	
$	
3.53	
$	
-	
$	
99,857.85	

Net Assets At Beginning Of Year

$	92,820.60

$ 239,672.42

$	766.23	$	-

$333,259.25

 		  

Net Assets At End Of Year

$ 130,795.08

$ 301,552.26

$	769.76	$	-

$433,117.10

 		  

Statement of Financial Position As of 12/31/2022

General	Debt Service	Capital	Long-Term	
Fund	Fund	Projects Fund	Debt Fund	

Total

	Assets		
Current Assets			
General Checking Account	$225,575.40					$ 225,575.40	
Assessments Receivable	97,981.38					97,981.38	
Deposits	305.50					305.50	
Assessments Receivable		$	2,436.78				2,436.78	
Due From Other Funds		88,130.77				88,130.77	
Series 2019 Debt Service Reserve		90,250.00				90,250.00	
Series 2019 Revenue		118,722.45				118,722.45	
Series 2019 Prepayment		4,449.04				4,449.04	
Series 2019 Acquisition/Construction	
			$	769.76		769.76	
Total Current Assets	$323,862.28	$ 303,989.04		$	769.76		$	-	$ 628,621.08	

Investments

Amount Available in Debt Service Funds			$ 213,421.49		$ 213,421.49	
Amount To Be Provided	
 				1,091,578.51		1,091,578.51	
Total Investments	$	-	$	-	$	-		$1,305,000.00		$1,305,000.00	

 		  	

Total Assets

$323,862.28

$ 303,989.04

$	769.76

$1,305,000.00

$1,933,621.08

 		  	

Liabilities and Net Assets

Current Liabilities		
Accounts Payable	$ 95,085.82				$	95,085.82	
Deferred Revenue	97,981.38				97,981.38	
Deferred Revenue			$	2,436.78		2,436.78	
Total Current Liabilities	$193,067.20		$	2,436.78		  	
$	-	$	-	$ 195,503.98	

Long Term Liabilities

Revenue Bonds Payable - Long-Term	
 				$1,305,000.00		$1,305,000.00	
Total Long Term Liabilities	$	-	$	-	$	-		$1,305,000.00		$1,305,000.00	

Total Liabilities	$193,067.20		$	2,436.78		$	-		$1,305,000.00		$1,500,503.98	

Net Assets
Net Assets, Unrestricted	

$ (4,500.00)								

$	(4,500.00)	
Net Assets - General Government	97,320.60								97,320.60	
Current Year Net Assets - General Government	37,974.48								37,974.48	
Net Assets, Unrestricted			$ 239,672.42						239,672.42	
Current Year Net Assets, Unrestricted			61,879.84						61,879.84	
Net Assets, Unrestricted					$	766.23				766.23	
Current Year Net Assets, Unrestricted					3.53				3.53	
Total Net Assets	$130,795.08		$ 301,552.26		$	769.76		$	-		$ 433,117.10	
										
Total Liabilities and Net Assets	$323,862.28		$ 303,989.04		$	769.76		$1,305,000.00		$1,933,621.08	

Budget to Actual
For the Month Ending 12/31/2022

Year To Date

Actual	Budget	Variance

FY 2023
Adopted Budget

Revenues

On-Roll Assessments	$78,918.62		$20,250.00		$ 58,668.62		$  81,000.00	
Off-Roll Assessments	-		23,975.01		(23,975.01)		95,900.00	
Net Revenues	$78,918.62		$44,225.01		$ 34,693.61		$ 176,900.00	

General & Administrative Expenses

Supervisor Fees	$	-		$	699.99		$  (699.99)		$	2,800.00	
D&O Insurance	2,579.60		718.74		1,860.86		2,875.00	
Trustee Services	2,357.03		1,500.00		857.03		6,000.00	
Management	6,875.01		6,875.01		-		27,500.00	
Field Management	-		125.01		(125.01)		500.00	
Engineering	-		1,250.01		(1,250.01)		5,000.00	
Dissemination Agent	-		1,250.01		(1,250.01)		5,000.00	
Property Appraiser	-		1,250.01		(1,250.01)		5,000.00	
District Counsel	1,301.75		3,999.99		(2,698.24)		16,000.00	
Assessment Administration	7,500.00		1,875.00		5,625.00		7,500.00	
Reamortization Schedules	125.00		249.99		(124.99)		1,000.00	
Audit	-		1,374.99		(1,374.99)		5,500.00	
Arbitrage Calculation	-		125.01		(125.01)		500.00	
Travel and Per Diem	122.78		62.49		60.29		250.00	
Telephone	-		24.99		(24.99)		100.00	
Postage & Shipping	0.57		75.00		(74.43)		300.00	
Copies	-		12.51		(12.51)		50.00	
Legal Advertising	397.81		500.01		(102.20)		2,000.00	
Miscellaneous	-		237.81		(237.81)		951.25	
Meeting Room	-		150.00		(150.00)		600.00	
Web Site Maintenance	135.00		705.00		(570.00)		2,820.00	
Dues, Licenses, and Fees	175.00		43.74		131.26		175.00	
Electric	207.23		500.01		(292.78)		2,000.00	
Irrigation	103.39		1,250.01		(1,146.62)		5,000.00	
Aquatic Contract	1,695.36		2,499.99		(804.63)		10,000.00	
General Insurance	3,076.80		869.70		2,207.10		3,478.75	
Property & Casualty	1,509.60		862.50		647.10		3,450.00	
Landscaping Maintenance & Material	12,795.00		14,375.01		(1,580.01)		57,500.00	
Landscape Improvements	-		500.01		(500.01)		2,000.00	
Contingency	-		262.47		(262.47)		1,050.00	
Total General & Administrative Expenses	$40,956.93		$44,225.01		$ (3,268.08)		$ 176,900.00	
Total Expenses	 $40,956.93 		 $44,225.01 		 $ (3,268.08)		 $ 176,900.00 	

Income (Loss) from Operations

$37,961.69	$	-

$ 37,961.69	$	-

Other Income (Expense)

Interest Income	$	12.79		$	-	$	12.79		$	-	
Total Other Income (Expense)	$	12.79		 
$	-	$	12.79		$	-	
Net Income (Loss)	$37,974.48		 
$	-	$ 37,974.48		$	-	

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Staff Reports

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

District Manager

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Resident Request – Changing Meeting Time

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Field Service Report

Entrance
Created: Wed, 11/2/2022

(2)	Leaning Trees
Created: Wed, 11/2/2022
Current work order #485 - proposal received

Dead / Leaning Trees
Created: Wed, 11/2/2022

(4)	Leaning Trees
Created: Wed, 11/2/2022

Stormwater Pond
Created: Wed, 11/2/2022

(6)	Stormwater Pond
Created: Wed, 11/2/2022

(7)	Mowing At Large Pond
Created: Wed, 11/2/2022
Large clumps of grass throughout. Please note that the area is still wet which causes issues for mowing.

(8)	Erosion / Mower Issue
Created: Wed, 11/2/2022
Open work order #484 . Will follow up with Prince.

(9)	Stormwater Pond
Created: Wed, 11/2/2022 Algae growth no longer present

(10)	Stormwater Pond
Created: Wed, 11/2/2022

(11)

Trimming At Fence Area
Created: Wed, 11/2/2022
Open work order #390 . Will follow up.

(12)

Trimming At Fence Area
Created: Wed, 11/2/2022

(13)	Stormwater Damage
Created: Wed, 11/2/2022
Work order # 490 currently open. Engineer to review.

(14)

Mowing Of Stormwater Pond
Created: Wed, 11/2/2022

(15)	Exposed Pipe
Created: Wed, 11/2/2022
Developer was to review and remove - current work order #391

(16)	Exposed Box
Created: Wed, 11/2/2022
Developer to review and cover- Current Work order #392

Closed Landscaping

475

Mounds of Rake Grass

Prince and Sons Inc.

Entered Date: 10/17/2022

10/17/2022	Received forwarded email from owner concerning the grass mounds from previous mowing.
Meeting with landscaper scheduled for Wednesday October 19th for follow up on this. 10/19/2022	Onsite Visit with Vendor- mowing to occur 10/20- all mounds of grass to be removed. 11/02/2022	Work Order Completed Reason :11/2 inspection- complete

$0.00

Landscaping Count:	0

TRIAD- Martha

476	Dirt Mounds located on vacant area

Entered Date: 10/17/2022

10/17/2022	Inspection set up for Wednesday October 19th to review and provide photos to PFM. 10/19/2022	Work Order Completed Reason :Pictures uploaded to Inspection report and discussed at the
District Meeting 10/19/22

$0.00

TRIAD- Martha Count:	0

Closed Count:	0

Open Landscaping

483

Entered Date: 10/19/2022

Dead Tree at Large Retention Pond

Prince and Sons Inc.
Stormwater Pond- Cypress View/Lakeside Preserve

$0.00

10/19/2022	Vendor to remove tree- see 10/19 inspection report

485

Entered Date: 10/19/2022

Storm Related- Damaged and Leaning Trees

Prince and Sons Inc.

$0.00

10/19/2022	Prince & Sons working on straightening all trees including HOA. Whatever can't be straightened a report will be provided with options for consideration.
10/31/2022	Proposal sent to PFM

490

Landscape Damage near Retention Pond

Prince and Sons Inc.

$0.00

Entered Date: 10/20/2022		
	10/20/2022

10/21/2022	Received notification of damaged landscape area near retention pond. Asked vendor to inspect and report back.
Vendor has scheduled to inspect and smooth out area next week during their service.	
	11/02/2022	Email to : jsmith@princeandsonsinc.com Reason :Good Afternoon,	
		
I dont see that this was completed. Could you provide an update?	
		Work order report attached	

Landscaping Count:	0

Professional Services

484

Entered Date: 10/19/2022

Erosion at Storm Water area

Stormwater Pond- Cypress View/Lakeside Preserve

$0.00

10/19/2022	Engineer to review Erosion at retention pond - see 10/19/22 inspection report

486

Entered Date: 10/19/2022

Fountain Proposals

Future Horizons, INC
Stormwater Pond- Cypress View/Lakeside Preserve

$0.00

10/19/2022	Board would like to see Proposals for the stormwater that are solar powered 10/19/2022	Email sent to Future Horizons to request a proposal
Professional Services Count:	0

Open Count:	0

Lakeside Preserve CDD Count:	0
Estimate Total:	$0.00

(1)

Entrance
Created: Wed, 1/11/2023

(2)	Entrance Monument Landscaping
Created: Wed, 1/11/2023

WO #687 Requested proposal for fill of monument planter.

(3)	MCreeadteiad:nWed, 1/11/2023

Landscaper advised the irrigation was adjusted a few hours before inspection.
Waiting on confirmation that these are district property.

(4)

Leaning Trees
Created: Wed, 1/11/2023

WO #485 Followed up with landscaper concerning scheduling of the straightening of leaning trees.
Waiting on confirmation that these are district property.

(5)	MCreeadteiad:nWLead,n1d/1s1c/2a0p23e
Recommend mulch fill on median landscape. Waiting confirmation that these are district property.

(6)	MCreeadteiad:nWIerdr,i1g/a11t/i2o0n23
Landscaper advised irrigation was adjusted a few hours before inspection. Waiting on confirmation that this is District property.

(7)	Missing Wire Cap
Created: Wed, 1/11/2023

WO #392 Highland Homes is reviewing.

(8)	Broken Exposed Pipe
Created: Wed, 1/11/2023

Needs to be reviewed to see what it could be,etc.

(9)	Pond
Created: Wed, 1/11/2023

(10)	Pond Landscape
Created: Wed, 1/11/2023

Advised landscaper of the few distressed areas a result of mowing. Will continue to monitor.

(11)	Pond Landscape
Created: Wed, 1/11/2023

Advised landscaper of the few distressed areas a result of mowing. Will continue to monitor.

(12)	Distressed Area At Large Pond
Created: Wed, 1/11/2023

WO #692 Requested update on fill proposal.

(13)	Pond
Created: Wed, 1/11/2023

(14)	Pond
Created: Wed, 1/11/2023

Some algae build up along the edge of the pond. Will continue to monitor.

(15)

CSrteoartemd:wWaetde, 1r/1D1a/2m02a3 ge

WO #490 Engineer has reviewed and offered maintenance suggestions.

(16)	Pond
Created: Wed, 1/11/2023

(17)	Dead/Leaning Tree
Created: Wed, 1/11/2023

WO #485 Followed up with landscaper concerning scheduling of the straightening of leaning trees.

(18)	Trimming At Fence Area
Created: Wed, 1/11/2023
WO #390 closed
Chair has decided not to go through with mulching proposal for along th fence line.

(19)

Pond
Created: Wed, 1/11/2023

(20)	Pond
Created: Wed, 1/11/2023

Slight algae build up in stormwater pond. Will continue to monitor.

(21)	Pond
Created: Wed, 1/11/2023
Slight algae build up in stormwater pond. Will continue to monitor.

(22)

Leaning Sign
Created: Wed, 1/11/2023
Leaning sign next to storm water. Is this District property?

(23)	MCreeadteiad:nWLead,n1d/1s1c/2a0p23e
Recommend mulch fill. Waiting on confirmation that this is District property.

Status Selected: Ready for Inspection, Open, Scheduled, Awaiting Quote, Pending, Awaiting BOD approval, Ready for Payment,

ID

Due Date/
Follow-up

Description

Assigned To / Contact

Estimate

Inspection Needed
Awaiting BOD approval Professional Services

484

Erosion at Storm Water area

Entered Date: 10/19/2022		
	10/19/2022	Engineer to review Erosion at retention pond - see 10/19/22 inspection report	
	11/03/2022

12/06/2022	Jane Gaarlandt forwarded inspection report from October 19th to engineer Todd Amaden ( tca@lesc.com ) to inspect.
Has been brought to the boards attention. Awaiting further direction.	
	12/07/2022	Engineer provided the following:	
		
Pond 90 the Control structure the concrete that was installed on the slopes adjacent to the CS-90 weir wall are breaking down and causing erosion. Landmark recommends during the dry season to fill in the voids under the concrete or remove the concrete and place rip rap bags with fabric underneath to prevent further erosion.	
		
Pond 100 erosion is starting on both sides of the weir wall. This is an area that will need to	
		be watched. If the area erodes further Landmark recommends adding rip rap bags with	
		fabric underneath to help prevent further erosion.	
	12/29/2022	Reached out to PFM to see if the developer plans on handling the repair.	
	01/03/2023	Per PFM, they will be presenting the engineers findings to the board for consideration.	
	01/03/2023	Status Change From: Open To: Awaiting BOD approval Reason :view notes.	

Stormwater Pond- Cypress View/Lakeside Preserve

$0.00

Professional Services Count:	0

Awaiting BOD approval Count:	0

Inspection Needed Board Project

391

Exposed Pipe

Entered Date: 9/23/2022		
	09/23/2022	There is an exposed pipe near the lift station area that needs to be reviewed to determine if	
		it is stormwater related or irrigation related.	
	10/19/2022	Discussed at District Meeting- Highland Homes reviewing	
	12/07/2022	Was not able to locate at last inspection. Will monitor at next inspection.	
	12/29/2022	Status Change From: Open To: Inspection Needed Reason :Was not able to locate at last	
		inspection.	

Stormwater Pond- Cypress View/Lakeside Preserve

$0.00

Board Project Count:	0

Inspection Needed Count:	0

Open

392

Exposed Wires- Missing Cap

Stormwater Pond- Cypress View/Lakeside Preserve

Entered Date: 9/23/2022

$0.00

Board Project

Status Selected: Ready for Inspection, Open, Scheduled, Awaiting Quote, Pending, Awaiting BOD approval, Ready for Payment,
Inspection Needed

09/23/2022
10/19/2022
12/07/2022

There is what appears to be an irrigation box that is missing a cap. Discussed at District Meeting 10/19/22- Highland Homes reviewing
Still open. Highland Homes is reviewing.

Estimate

Assigned To / Contact

Description

Due Date/
Follow-up

ID

Board Project Count:	0

Landscaping

485

Entered Date: 10/19/2022		
	10/19/2022

10/31/2022	Prince & Sons working on straightening all trees including HOA. Whatever can't be straightened a report will be provided with options for consideration.
Proposal sent to PFM	
	11/21/2022	Email to : LMartin@PrinceAndSonsInc.com,jsmith@princeandsonsinc.com Reason : Good Evening,	
		
We have had a couple owners reach out about the leaning trees in the neighborhood. Do we have an idea when these should be taken care of?	
		
Thank you,	
	12/06/2022	Received separated proposal for straightening the trees from the hurricane.	
	12/07/2022	Status Change From: Open To: Awaiting BOD approval Reason :Received proposals. Pending	
		approval.	
	12/21/2022	Status Change From: Awaiting BOD approval To: Open Reason :Received signed proposal.	
		Reached out to vendor for schedule date.	
	12/29/2022	Emailed vendor asking for an update.	
	01/03/2023	Received proposal for tree straightening. Requested map of CDD trees vs HOA trees prior to	
		approval by the board.	

Storm Related- Damaged and Leaning Trees

Prince and Sons Inc.

$0.00

623

Entered Date: 12/6/2022

624

Entered Date: 12/6/2022

Replace missing/dead trees in District

12/06/2022	Received proposal from Prince & Sons. Pending review by the board. 12/29/2022	Requested update from PFM on review of the proposal.
01/03/2023	PFM has requested a map of CDD trees vs HOA trees prior to approval.
Low Spot of landscape next to large retention pond

12/06/2022	Requested proposal for fill of low spot from Prince & Sons. 12/23/2022	Madison sending a follow up
12/29/2022	Sent another follow up to vendor.

Landscaping Count:

$0.00

$0.00

0

486

Fountain Proposals

Future Horizons, Inc.
Stormwater Pond- Cypress View/Lakeside Preserve

Entered Date: 10/19/2022

$0.00

Professional Services

Status Selected: Ready for Inspection, Open, Scheduled, Awaiting Quote, Pending, Awaiting BOD approval, Ready for Payment,
Inspection Needed

ID

Due Date/
Follow-up

Description

Assigned To / Contact

Estimate

10/19/2022
10/19/2022
12/07/2022
12/28/2022
01/03/2023

Board would like to see Proposals for the stormwater that are solar powered Email sent to Future Horizons to request a proposal
Requested update from Future Horizons on proposal. ML sent followup email
Received solar fountain pricing from Absolute Aquatics. Have not received additional quotes
at this time.

Professional Services Count:	0

Open Count:	0

Lakeside Preserve CDD Count:	0
Estimate Total:	$0.00

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Supervisor Requests and Audience Comments