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, May 31, 2023 at 11:30 a.m. at the Heritage Baptist Church, 4202 Pipkin Creek Rd, Lakeland, FL 33811. 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, 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 Joel Adams’ Resignation from the Board of Supervisors
Nomination(s) for Open Seat 2 (Term Expires 11/2025)
Consideration of Minutes of the January 18, 2023, Board of Supervisors Meeting
Review of Letter from Supervisor of Elections Regarding Qualified Electors
Consideration of Resolution 2023-01, Extending Terms of Office
Business Matters
Consideration of Resolution 2023-02, Approving a Proposed Budget for Fiscal Year 2023-2024 and Setting a Public Hearing Date Thereon [suggested date: August 16, 2023]
Consideration of District Engineer Proposal for Facilities Report
Consideration of Proposals for Chain Link Fence
Jim Williams Fence Company, Inc.
Randolph Outdoor, LLC Fence Division
Consideration of Proposal for Pond Bank Low Spot Remediation
Consideration of Pond Fountain Option(s)
Consideration of Payment Authorization Nos. 159, 163, 165 and 167
Ratification of Payment Authorization Nos. 160 – 162, 164 and 166
Review of Monthly Financials
Other Business Staff Reports
District Counsel District Engineer District Manager
Field Service Report

Supervisor Requests and Audience Comments Adjournment

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Minutes of the January 18, 2023 Board of Supervisors Meeting

MINUTES OF MEETING

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING
Wednesday January 18, 2022, at 11:30 a.m.
Offices of Highland Homes,
3020 S. Florida Avenue, Suite 101,
Lakeland, Florida 33803

Chairperson		
Assistant Secretary		
Assistant Secretary		
Assistant Secretary		

PFM Group Consulting LLC		
PFM Group Consulting LLC	(via phone)	
PFM Group Consulting LLC	(via phone)	
KE Law Group, PLLC	(via phone)	
TRIAD Management	(via phone)	
TRIAD Management	(via phone)	
Public		

Board Members present at roll call: Lee Saunders
Brian Walsh Dan Lewis
Jeff Shenenfield Also Present:
Jane Gaarlandt Verona Griffith Don Hasenbank Lauren Gentry Martha Ledford Madison McAdams Darrel Rusnell

FIRST ORDER OF BUSINESS	Roll Call to Confirm Quorum

Ms. Gaarlandt called the meeting to order at 11:33 a.m. and roll call was taken.

SECOND ORDER OF BUSINESS	Public Comment Period

There were no public comments.

THIRD ORDER OF BUSINESS	Consideration of Minutes of the October 19 2022, Auditor Selection Committee and Board of Supervisors Meeting

The Board reviewed the Minutes of the October 19, 2022, Auditor Selection and Board of Supervisors Meetings.

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 October 19, 2022, Auditor Selection Committee and Board of Supervisor’s Meetings.

FOURTH ORDER OF BUSINESS	Review of Districts Engineer’s Site Inspection Report and Recommendations
a. Consideration of Proposal for Dirt/Fill

Ms. Gaarlandt stated that at the last meeting there was discussion regarding some issues with erosion of some of the pond structures. The engineer went out to inspect and the report included in the agenda packet lays out their findings and recommendation. Ms. Gaarlandt also noted that District staff reached out to the current landscaper to provide the extra dirt needed for the low spot. Ms. Ledford stated she has not yet received a proposal, but has also reached out to another vendor and hopes to get a proposal from as well. Discussion ensued about the grading issue. The Board suggested putting in a PVC pipe and collection box.

Ms. Ledford recommended looking into getting a new landscape company after this project due to the current vendor not being responsive. The Board asked to see if the current vendor can give proposals on this current project before seeking another vendor.

FIFTH ORDER OF BUSINESS	Consideration	of	Pond	Fountain Option(s)

Ms. Gaarlandt stated this is for information only based on the Board having expressed in looking at solar- powered fountains based on the issue with the ponds during the hot months with fish kill because of poor oxygenation. The enclosed information shows pricing between $8,000.00 and $12,000. The current budget would not cover this expense.
Discussion ensued about the price difference between Solar-powered and electric fountains.
Ms. Gaarlandt noted that if moving forward it would probably be something the Board would have to consider adding to the budget for the upcoming Fiscal Year.
Ms. Ledford stated she would ask the vendor to come out to inspect in order to provide a proposal for a basic entry level electric option.

SIXTH ORDER OF BUSINESS	Consideration of Payment Authorization Nos. 153-158

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

On MOTION by Mr. Walsh, seconded by Mr. Shenenfield , with all in favor, the Board of Supervisors for the Lakeside Preserve Community Development District approved payment authorization Nos. 153- 158.

SEVENTH ORDER OF BUSINESS	Review of Monthly Financials

Ms. Gaarlandt stated these monthly financials are as of the end of the year and are for information only, no Board actions is required.

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

District Counsel –	No report.

District Engineer –	No report.

District Manager –	Ms. Gaarlandt noted that a resident request to change the meeting time was brought up at the last meeting. The Board agreed the current time is ok for right now.

Discussion ensued about when Seats will transition to General Election. Ms. Gaarlandt elaborated on the process.

Ms. Gaarlandt and Ms. Ledford presented the Field Service Report to the Board. Ms. Gaarlandt noted there were several leaning trees after the hurricane. Being that the landscapers took so long to bring back a proposal they said that they would take care of the trees at no cost to the District. Ms. Ledford noted she spoke with the landscapers this morning, and they advised that their team had taken care of those trees.

Ms. Ledford also stated that she noticed some algae growth that she will monitor, and she will be reaching out

to the aquatic vendor so that they can come out and take a look.

NINTH ORDER OF BUSINESS	Supervisor Requests and Audience Comments

Mr. Rusnell mentioned that a lot of people are coming into the community through the open area in the fence behind the Heritage Baptist Church and asked if the gap in the fence could be closed.
Discussion ensued about adding fencing for the open area to match the existing chain link fence. The Board requested proposals for chain link fencing to close the gap.

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Walsh, seconded by Mr. Lewis, with all in favor, the January 18, 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 Letter from Supervisor of Elections Regarding Qualified Electors

SUPERVISOR OF
ELECTIONS
POLK COUNTY, FLORIDA
Lori Etlwaras

April 21, 2023

Jane Gaarlandt - Senior District Manager Fishkind & Associates - PFM
3501 Quadrangle Blvd. Ste. 270
Orlando, Florida 32817-1450

RE: Lakeside Preserve Community Development District Registered Voters

Dear Ms. Garrlandt,

In response to your request, there are currently 250 registered voters within the Lakeside Preserve Community Development District. This number of registered voters in said District is as of April 15, 2023.

Please do not hesitate to contact us if we can be of further assistance.

Sincerely,
f-o-u_-	[:c1.A...,uOJ'.ck
Lori Edwards Supervisor of Elections Polk County, Florida

P.O. Box 1460, Bartow, FL 33831 • Phone: (863) 534-5888
PolkElections.gov

Para asistencia en Espanol, por favor de llamar al (863) 534-5888

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2023-01, Extending Terms of Office

RESOLUTION 2023-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT EXTENDING THE TERMS OF OFFICE OF ALL CURRENT SUPERVISORS TO COINCIDE WITH THE GENERAL ELECTION PURSUANT TO SECTION 190.006, FLORIDA STATUTES; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Lakeside Preserve Community Development District (the “District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the current members of the Board of Supervisors (the “Board”) were elected by the landowners within the District based on a one acre/one vote basis; and

WHEREAS, Chapter 190, Florida Statutes, authorizes the Board to adopt a resolution extending or reducing the terms of office of Board members to coincide with the general election in November; and

WHEREAS, the Board of Supervisors finds that it is in the best interests of the District to adopt this Resolution extending the terms of office of all current Supervisors of the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The following terms of office are hereby extended to coincide with the general election to be held in November of 2024:

Seat #3	(currently held by Brian Walsh) Seat #4	(currently held by Dan Lewis)
Seat #5	(currently held by Jeff Shenenfield)

The following terms of office are hereby extended to coincide with the general election to be held in November of 2026:

Seat #1	(currently held by Lee Saunders) Seat #2	(currently held by Milton Andrade)

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 31st day of May, 2023.

ATTEST:	LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Print Name:		Print Name:	
Secretary/Assistant Secretary	Chairperson/Vice Chairperson, Board of Supervisors

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2023-02, Approving a Proposed Budget for Fiscal Year 2023-2024 and Setting a Public Hearing Date Thereon [suggested date: August 16, 2023]

RESOLUTION 2023-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2023/2024 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Lakeside Preserve Community Development District (“District”) prior to June 15, 2023, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2023/2024 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:		, 2023

HOUR:		

LOCATION:		

TRANSMITTAL	OF	PROPOSED	BUDGET	TO	LOCAL	GENERAL	PURPOSE
GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to the City of Lakeland and Polk County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 31st DAY OF MAY, 2023.

ATTEST:	LAKESIDE PRESERVE COMMUNITY
DEVELOPMENT DISTRICT

By:	
Secretary	Its:	

Lakeside Preserve CDD
FY2024 Proposed Budget

Year To Date	
	Actual to 04/30/2023		Anticipated May
- Sept 2023		Anticipated to September 2023	FY 2023
Adopted Budget	FY 2024
Proposed Budget	

Revenues													
On-Roll Assessments	$	81,903.12	$	-	$	81,903.12	$	81,000.00	$	91,000.00	
Off-Roll Assessments		71,925.00		23,975.00		95,900.00	95,900.00	95,900.00	
Carry Forward		-		-		-			-	40,000.00	
Net Revenues	$ 153,828.12	$	23,975.00	$ 177,803.12	$ 176,900.00	
$ 226,900.00	
General & Administrative Expenses													
Supervisor Fees	$	600.00	$	428.57	$	1,028.57	$	2,800.00	$	2,400.00	
D&O Insurance		2,579.60		-		2,579.60	2,875.00	2,875.00	
Trustee Services		2,357.03		3,642.97		6,000.00	6,000.00	4,300.00	
Management		13,750.02		13,749.98		27,500.00	27,500.00	27,500.00	
Field Management		-		208.33		208.33			500.00	1,200.00	
Engineering		545.00		389.29		934.29	5,000.00	5,000.00	
Dissemination Agent		-		5,000.00		5,000.00	5,000.00	5,000.00	
Property Appraiser		5,000.00		-		5,000.00	5,000.00	5,000.00	
District Counsel		2,123.97		13,876.03		16,000.00	16,000.00	16,000.00	
Assessment Administration		7,500.00		-		7,500.00	7,500.00	7,500.00	
Reamortization Schedules		125.00		875.00		1,000.00	1,000.00	1,000.00	
Audit		-		5,500.00		5,500.00	5,500.00	4,400.00	
Arbitrage Calculation		-		500.00		500.00			500.00			500.00	
Travel and Per Diem		122.78		127.22		250.00			250.00			250.00	
Telephone		-		41.67		41.67			100.00			100.00	
Postage & Shipping		30.86		12.86		43.72			300.00			300.00	
Copies		-		20.83		20.83			50.00			50.00	
Legal Advertising		1,018.35		727.39		1,745.74	2,000.00	2,000.00	
Miscellaneous		-		396.35		396.35			951.25	7,800.00	
Meeting Room		-		250.00		250.00			600.00			600.00	
Web Site Maintenance		405.00		2,415.00		2,820.00	2,820.00	2,820.00	
Dues, Licenses, and Fees		175.00		-		175.00			175.00			175.00	
Electric		496.51		354.65		851.16	2,000.00	2,000.00	
Aquatic Contract		5,933.76		4,238.40		10,172.16	10,000.00	10,000.00	
General Insurance		3,076.80		-		3,076.80	3,478.75	3,750.00	
Property & Casualty		1,509.60		-		1,509.60	3,450.00	3,430.00	
Irrigation		777.06		555.04		1,332.10	5,000.00	5,000.00	
Landscaping Maintenance & Material		29,855.00		21,325.00		51,180.00	57,500.00	59,900.00	
Reserve		-		-		-			-	40,000.00	
Landscape Improvements		-		833.33		833.33	2,000.00	5,000.00	
Contingency		-		1,050.00		1,050.00	1,050.00	1,050.00	
Total General & Administrative Expenses	$	77,981.34	$	76,517.92	$ 154,499.26	
$ 176,900.00	
$ 226,900.00	
Total Expenses	 $	77,981.34 	 $	76,517.92 	 $ 154,499.26 	 $ 176,900.00 	 $ 226,900.00 	
Income (Loss) from Operations	$	75,846.78	$	(52,542.92)	$	23,303.86		$	-		$	-	
Other Income (Expense)													
Interest Income	$	12.79	$	-	$	12.79		$	-		$	-	
Total Other Income (Expense)	$	12.79	 	
$	-	$	12.79		$	-		$	-	
Net Income (Loss)	$	75,859.57	 	
$	(52,542.92)	$	23,316.65		$	-		$	-	

Lakeside Preserve Community Development District FY 2024 Proposed Debt Service Budget

FY 2024
Proposed DS Budget

REVENUES:	
Series 2019	$	117,300.01	
TOTAL REVENUES	 $		117,300.01 	

EXPENDITURES:		
Series 2019 - Interest 11/1/2023	$	30,928.13	
Series 2019 - Interest 5/1/2024	30,928.13	
Series 2019 - Principal 5/1/2024	25,000.00	
TOTAL EXPENDITURES	 $	86,856.26 	

EXCESS REVENUES (Series 2019 - Interest 11/1/2024)	

 $	30,443.75 	

LAKESIDE PRESERVE CDD

Budget Item Description

Revenues:

On-Roll Assessments

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Assessments collected via the tax collector are referred to as “On-Roll Assessments.”

Off-Roll Assessments

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Assessments collected through direct billing are referred to as “Off-Roll Assessments.”

General &Administrative Expenditures:

Supervisor Fees

Chapter 190 of the Florida Statutes allows for a member of the Board of Supervisors to be compensated for meeting attendance and to receive up to $200.00 per meeting plus payroll taxes. The amount for the Fiscal Year is based upon all supervisors attending the meetings.

Public Officials’ Liability (POL) Insurance Supervisors’ and Officers’ liability insurance. Trustee Services
The Trustee submits invoices annually for services rendered on bond series. These fees are for maintaining the District trust accounts.

Management Fees

The District receives Management and Administrative services as part of a Management Agreement with PFM Group Consulting, LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Engineering Fees

The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of invoices, and all other engineering services as requested by the District throughout the year.

Annual Disclosure

When bonds are issued for the District, the Bond Indenture requires continuing disclosure, which the dissemination agent provides to the trustee and bond holders.

Page 1 of 3

LAKESIDE PRESERVE CDD

District Counsel

The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts, and all other legal services as requested by the District throughout the year.

Assessment Administration

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. It is typically collected via the Tax Collector. The District Manager submits an Assessment Roll to the Tax Collector annually by the deadline set by the Tax Collector or Property Appraiser.

Re-amortization Schedules

When debt is paid on a bond series, a new amortization schedule must be recalculated. This can occur up to four times per year per bond issue.

Audit

Chapter 218 of the Florida Statutes requires a District to conduct an annual financial audit by an Independent Certified Public Accounting firm. Some exceptions apply.

Travel & Per Diem

Travel to and from meetings as related to the District.

Telephone

Telephone and fax machine services.

Postage & Shipping

Mail, overnight deliveries, correspondence, etc.

Copies

Printing and binding Board agenda packages, letterhead, envelopes, and copies.

Legal Advertising

The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to monthly meetings, special meetings, and public hearings for the District.

Miscellaneous

Other unplanned expenses incurred throughout the year.

Hurricane Cleanup

Expenses incurred to cleanup any damages caused by a hurricane.

Page 2 of 3

LAKESIDE PRESERVE CDD

Website Maintenance
Website maintenance fee.

Dues, Licenses & Fees

The District is required to pay an annual fee to the Department of Economic Opportunity.

Electric

Utility fees paid

Irrigation

Irrigation meters are located throughout the District and serviced by the local water department.

General Insurance General liability insurance. Property & Casualty
Insurance to protect property and cover casualty.

Landscaping Maintenance & Material

Any planting, flowers, annuals, etc., used during the year to maintain green area, etc.

Reserve

Funds reserved for repairs/maintenance/replacement. These funds are kept in a separate bank account

Page 3 of 3

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of District Engineer Proposal for Facilities Report

April 14, 2023

Ms. Jane Gaarlandt, District Manager Lakeside Preserve CDD
3501 Quadrangle Blvd, Suite 270
Orlando, FL 32817

Re:	Lakeside Preserve – Facilities Report
Hillsborough County, Florida LESC # 2170075

Jane:

Landmark Engineering & Surveying Corporation (Landmark) is pleased to present this proposal for engineering services for the Lakeside Preserve CDD.

The scope of services includes the following:

Prepare a Public Facilities Report for the District

FEE: Lump Sum $2,500.00

Landmark thanks you for the opportunity to present this proposal and looks forward to your favorable response. You may expedite the approval by emailing the signed Authorization to Proceed to my attention.
If you should have any questions or comments, please do not hesitate to contact our office. Sincerely,
Landmark Engineering & Surveying Corporation

Todd C. Amaden, P.E., EMBA President

Ms. Jane Gaarlandt	April 14, 2023
–2 –

AUTHORIZATION

The signature below authorizes the work herein described and does so on behalf of the Signatory and on behalf of the Lakeside Preserve CDD upon which Landmark's work is to be performed and warrants that he has authority to sign this Agreement on behalf of the Signatory and on behalf of the Lakeside Preserve CDD.

Read and approved this 	 day of 	, 2023 By:
SIGNATURE: 	

TITLE: 	

2023 Fee Schedule
SERVICE	RATE/HOUR

Expert Witness	$ 300.00

Principal	$ 250.00

Senior Professional Engineer / Surveyor	$ 175.00

Senior Project Manager	$ 150.00

Professional Engineer / Surveyor	$ 135.00

Field Engineer	$ 135.00

Project Manager	$ 125.00

Designer	$ 110.00

CADD / Drafting	$ 95.00

Field Inspector	$ 85.00

Technician	$ 75.00

Administrative	$ 65.00

Survey Field Crew	$ 135.00

Copies & Printing	COST

Per Diem/Person	$ 75.00

Outside Professional Services, Materials,
Photographic Reproductions, Agency Fees, etc	Cost + 15%

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Proposals for Chain Link Fence

PROPOSAL

JIM WILLIAMS FENCE COMPANY, INC.
ESTABLISHED 1959
934 East Rose Street, Lakeland, FL 33801
Attn:	Madison McAdams

For: Lakeside Preserve	Mobile Phone: 813-469-8491	Date  2/ 1 3 /_23 ----
Address:	Pipkin  Creek  Rd	Home Phone: 		Work: 	 _
Lakeland	33811	Subdivision:	lg.l(qsi'rlq, l'ces:aclla	Fax: 	 _
E-mail: 		Job Address: meet at the front of subdivision
FENCE SPECIFICATIONS - CHAIN LINK  Survey stakes visible □ 	 Survey provided □ Will Send □

Type	Height	Gauge

	Cl-o.,1,./M S:f-f	9901.19Q	Existing Fence	'.x	x	x	:New Fence

Posts Type		Size		ength	Wall Thickness Line		[S/811 'I.. 7 1			, 0f:,5wq.ll Terminal	Q. 61"	X	7' 		,065WMI Gate			AIIA

Blo.ck .;h11, r	Co?d:i,u

Posts set	I Q '
Top rail	I gJ	'
Tension wire Ci  o }--

o.c. in concrete.
l 3,S	11 o.d.
' hc10J2d Gauge

Gates Width Height Frame Type

1	"

==tJ =::=
--		' x-_f-JJ._,	 " --

Barb up □	Barb down

Fence I Grade Elevations A B C D (circle one)

(See back of
contract for examples)

---

Customer Initials

Fence is approx.	" off of ground.

Above fence layout accepted by

DIRT	D ASPHALT	D CONCRETE

OPTIONS: 	 _

TERMS: 1/Q	Deposit	&.lu.oC.01	On completion.		
(*) All contracts are plus permit fees, if required.	Tax if applicable	$ 	 _
All Hl')('O l,1oes /hp(t: b2 r.lit<ot -d .;.  lh. /qM br (l.uSfp,ner	(*) Total Contract	$ ---"3 .,.;..;.1. _7 @ · 0....0=-----
Approximate start date 	_  Approximate completion date 	_

By	r ;J 0,.yne	 c-.Q)a.+. .--1:

Accepted	

Date 	_

The undersigned agrees to terms on back of contract.
Lakeland 863-688-1194 / Fax 863-683-6402	I fifll#MM#t
Serving Central Florida Since 1959 • Certified Drug-Free Workplace	'/FENCE CO.• 
THIS PROPOSAL MAY BE WITHDRAWN IF NOT ACCEPTED WITHIN 30 DAYS.
PROPOSAL A

ADDITIONAL TERMS: Jim Williams Fence Company, Inc. ("Contractor") is not responsible or liable for any injury or damage resulting from use or misuse including, but not limited to climbing, scaling or under-passage of any fence, gate or other improvement installed by it on the premises of Owner. Location of all work and im­ provements on the property, location or damage to any underground pipes, cables or wires and compliance with any applicable deed restiictions or protective covenants is the responsibi]jc_y of Owner.

Unless specifically tared otherwise, thi quotation does not include grading, trimming, clearing of vegetation or debris. All fence Une to be cleared by owner unless otherwise specified.

Damage done to any improvements or work peiformed by Contractor by any Act of God, excessive wind, haz­ a,-dous materials or chemicals, standing water, flooding or fires are not warranted by Contractor.

This proposal becomes a contract when accepted by Owner. Canceled contracts are ubject to a 20% cancellation fee. Unless otherwise stated herein, the sums due hereunder shall be due and payable upon completion of the work. All sums not paid within terms listed are subject to interest charges of 15% a month from the completion date of the work. In the event contractor must employ an attorney to collect any sums due hereunder or enforce any of the terms of this contract, Owner agrees to pay any attorney's fee and costs incurred by Contractor.

THIS PROPOSAL MAY BE WITHDRAWN IF NOT ACCEPTED WITHIN 30 DAYS.

A	Straight fence top, sloping terrain

Levei fenc-e--top-,-r-o-ili-ng/uneven terrain

Ln,	Level fence top, sloping terrain

Randolph Outdoor, LLC Fence DivisioLn :J

22,	1

1 andolph

16246 Douglas Rd. Groveland, FL 34736. 		CJ

r.,,,uutdoor LLc

http://www.randolphoutdoor.com·	.., James Liquori 941-275-4448
JimmySR@randolphoutdoor.com	Prtvacy	Pools

DecoraUve Protection

FOOTAGE
HEllllT smE/MOOEl GRADE
Clllll
AllPOSTS TERMINALPmS l.MPOSTS GATEPmS POST CAPS RAl.S/RUHRS l'tKETS
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LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Proposal for Pond Bank Low Spot Remediation

200
Haines Cit Phone 863-422-5207 | Fax 863-422-1816	

S.
y,	

F. Street Florida 338	

44
Polk County License # 214815	

Date: March 3, 2023				
SUBMITTED TO:		Job Name / Location:	
Lakeside Preserve CDD		Lakeside Preserve				
4012 Shearwater St.		4012 Shearwater St.				
Lakeland FL, 33811		Lakeland, FL 33811				
Madison McAdams						
Phone: 813-469-8491						
Email:  mmcadams@triadassocmgmt.com						
n retention pond behind 1432 Cypress Ln. We will also have to repair the area behind the homes that we track in and out	
	Qty	Unit	Unit Cost	TOTAL	
Dirt/grading	1	Each	$3,750.00	$3,750.00	
Bahia Sod	9,600	Sqft	$1.00	$9,600.00	
			Total:	$13,350.00	

The customer agrees, that by signing this proposal, it shall become a legal and binding contract and shall supersede any previous agreements, discussed or implied. The customer further agrees to all terms and conditions set forth within and shall be responsible for any/all court and/or attorney fees incurred by Prince and Sons, Inc.required to obtain collection for any portion of money
owed for material and/or work performed by Prince and Sons Inc.

Submitted by: James Smith 	Accepted by:	
Date Submitted: March 3, 2023	Date Accepted: 		

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Pond Fountain Option(s)

Font’N-Aire®
READY

FLOATING ONE-HORSEPOWER FOUNTAIN

READY AT A GLANCE

AERATING FOUNTAIN

DISPLAY FOUNTAIN

STANDARD CONTROLS

PROPELLER (ONLY) PUMP UNITS
Standard Oxygen Transfer Rate Reduced Volume: 1.1 lbs./02/hr. Standard Volume: 2.8 lbs./02/hr.

CENTRIFUGAL PUMP UNITS
Minimum Operating Depth of Either the Aerating or the Display Fountain 24”

HOW IT WORKS
The Font’N-Aire Ready fountain line has four major components:

FLOAT – constructed of rugged polyethylene molded plastic with UV inhibitors and filled with non-
hygroscopic pressure molded polystyrene foam.

POWER DRIVE ASSEMBLY – mounting structure (drive structure assembly), pump/propeller, nozzle and motor.

ELECTRICAL SERVICE CABLE ASSEMBLY – 100’ (standard) of AWG# 12/4 submersible cable and a submersible quick disconnect connector, which plugs into the fountain.

CONTROLS – 24-hour time clock with multiple off/on trippers, a Franklin Electric start and run QD capacitor box and an inline ELCI ground fault protector with a standard 230 volt, 15 amp plug. All of the components are prewired and mounted on a 16” x 14” plate.

Air-O-Lator exclusively uses the Franklin Electric 600M submersible motor on all fountain lines. The water cooled and lubricated motor is especially designed for lake and pond fountain applications and is environmentally safe.

The PROPELLER PUMP AERATING FOUNTAIN (with our scientifically engineered foul-resistant propeller) pumps 1,000 gallons of water per minute into the air through a specifically designed nozzle (Carnival). This causes the large column of water to shear into millions of micro droplets exposing more water to the atmosphere. As the aerated water returns to the parent body of water surface, turbulence is created in a 360 degree radius outward from the fountain increasing the interface of air to water, therefore transferring the atmospheric oxygen to the water.

2

The CENTRIFUGAL PUMP DISPLAY FOUNTAIN’s unique center discharge pump design keeps the shaft of the submersible motor and the discharge in a vertical position. This allows the entire weight of the fountain to remain in the center of the float. This also makes the fountain easy to install and remove from the float without special mounting brackets or hardware. Our centrifugal pump design produces high pressure, which creates terrific heights and displays using far less horsepower compared to other fountain equipment. This fountain should only be used for aesthetics because the volume of water being pumped into the air is not enough to be considered an aerating device by oxygen transfer testing and Air-O-Lator’s standards.

NOTE: G.P.M. is calculated through the nozzle selected.
*Running amperage will vary according to the nozzle selected, but at no time will the amperage exceed the maximum indicated per horsepower.
Air-O-Lator Corporation’s specifications as stated herein are the most current at the time of publication. However, consistent with Air-
O-Lator Corporation’s standard policy of continual product improvement, we reserve the right to change the design without notice or obligation on our part to modify any equipment previously sold or delivered.

3

SPRAY PATTERNS AND PERFORMANCE DATA

MOTOR SPECIFICATIONS

Font’N-Aire Ready fountains are furnished with one-horsepower, 230 volt, 1 phase Franklin Electric motors. Each motor has a maximum amperage of 9.8 amps.

CARNIVAL PROPELLER PUMP	
STANDARD VOLUME	REDUCED VOLUME	
PART NO. 95RCR12301S	PART NO. 95RCR12301R	
AVG HT	8	AVG HT	4	
AVG DIA	25	AVG DIA	10	
GPM	1000	GPM	400	
DIANA CENTRIFUGAL PUMP	
STANDARD VOLUME	REDUCED VOLUME	
PART NO. 95RDA12301S	PART NO. 95RDA12301R	
AVG HT	20	AVG HT	13	
AVG DIA	20	AVG DIA	18	
GPM	80	GPM	80	
GALAXY CENTRIFUGAL PUMP	
STANDARD VOLUME	REDUCED VOLUME	
PART NO. 95RGL12301S	PART NO. 95RGL12301R	
AVG HT	30	AVG HT	15	
AVG DIA	50	AVG DIA	30	
GPM	95	GPM	80	
NORTHSTAR  CENTRIFUGAL  PUMP	
STANDARD VOLUME	REDUCED VOLUME	
PART NO. 95RNR12301S	PART NO. 95RNR12301R	
AVG HT	16	AVG HT	14	
AVG DIA	32	AVG DIA	28	
GPM	108	GPM	80	
NOVA CENTRIFUGAL PUMP	
STANDARD VOLUME	REDUCED VOLUME	
PART NO. 95RNV12301S	PART NO. 95RNV12301R	
AVG HT	25	AVG HT	13	
AVG DIA	N/A	AVG DIA	N/A	
GPM	108	GPM	80	
SOLACE CENTRIFUGAL PUMP	
STANDARD VOLUME	REDUCED VOLUME	
PART NO.  95RSL12301S	PART NO.  95RSL12301R	
AVG HT	14	AVG HT	8	
AVG DIA	18	AVG DIA	14	
GPM	108	GPM	80	

TWO FOUNTAINS IN ONE	OPTIONAL EQUIPMENT

With the Ready fountain, it is possible to convert a centrifugal pump display fountain to a high volume propeller pump aerating fountain, or vice versa, without the need of purchasing two separate fountains. The design of the Font’N-Aire Ready and Platinum fountains allows this because the motor and mounting structure (drive structure assembly) are the same. When converting from a centrifugal pump display fountain to a propeller pump aerating fountain, simply remove the four (4) bolts that connect the centrifugal pump to the motor mount and remove the pump assembly. Install the propeller to the motor shaft and then the Carnival nozzle to the motor mount with four (4) bolts, a simple five-minute procedure that can be done in the field with a 7/16” wrench. The same procedure can be done to change a propeller pump aerating fountain to a centrifugal pump aesthetic fountain.

FEATURES
Six spray patterns available
Standard and Reduced volume options
100’ of power cable with a water-tight removable connector, longer lengths available in 50’ increments. [Required: a single phase, 3 wire w/ ground, 60 HZ, maximum length in feet, service entrance to fountain, 230 volts, 1hp, 400’ 12/4 maximum]
24-hour time clock
Equipment Leakage Circuit Interruptor (ELCI) (US only)
Easy to install and maintain
Two-year warranty
Backed by our outstanding customer service

ROCK FLOAT
(Shown with optional light kit installed)

LIGHTING KITS
12 volt, 200 watts photocell controlled lighting
4 (clear), 50 watt sealed beam lights (standard)
Red, green, blue and amber lenses optional

ETL CONTROL PANEL
ANSI/UL508 control panel with time clock equipment leakage circuit interrupter (ECLI) and motor controls placed in a NEMA 4X enclosure

1/4” POLYETHYLENE ROPE SUPPLIED BY OTHERS

CEMENT BLOCK ANCHOR (8X8X16 W/HOLES)
SUPPLIED BY OTHERS

POWER CORD

SUGGESTED MOORING
Use approximately three feet of mooring rope per foot of water depth to allow for water level fluctuation. Tying unit to the shore is also acceptable if visible mooring ropes are not objectionable.

SUGGESTED ELECTRICAL
Our equipment is manufactured either to UL, CSA, NEMA standards. All wiring shall be per NEC, CEC, or local electric codes.

POWER BUILDING
DIRECT BURIAL CABLE TO OUTLET/ RECEPTACLE PER NEC OR LOCAL CODE

POST
OUTLET/RECEPTACLE

POWER CABLE OR
CCA TREATED 4”X4” OR 4”X6” POST	AIR-O-LATOR UNIT FOR EACH AIR-O-LATOR UNIT

POND OR LAKE

AIR-O-LATOR UNIT

8100-04 Paseo • Kansas City, MO 64131 • U.S.A.
(800) 821-3177 • (816) 363-4242 • Fax (816) 363-2322
4	www.airolator.com • email: sales@airolator.com	FORM NO.RD711

Font’N-Aire®
LEGACY

FLOATING 1/2 HP FOUNTAINS

LEGACY AT A GLANCE

HOW IT WORKS
The Font’N-Aire Legacy fountain line has five major components:

FLOAT - constructed of rugged polyethylene molded plastic with UV inhibitors and filled with non-hygroscopic pressure molded polystyrene foam, measuring 24” x 24” with only 3” in thickness.

SUPPORT CHAMBER - holds the fountain in place on the flotation device.

POWER DRIVE ASSEMBLY - motor mount, centrifugal pump, nozzle and a motor. ELECTRICAL SERVICE CABLE ASSEMBLY - 100’ (standard) of AWG# 12/3 submersible cable. TIMER - 24-hour time clock with multiple off/on trippers.
Air-O-Lator exclusively uses the Franklin Electric submersible motor on all fountain lines. The water cooled and lubricated motor is specially designed for lake and pond fountain applications and is environmentally safe.

The CENTRIFUGAL PUMP DISPLAY FOUNTAIN’s unique center discharge pump design keeps the shaft of the submersible motor and the discharge in a vertical position. This allows the entire weight of the fountain to remain in the center of the float. This also makes the fountain easy to install and remove from the float without special mounting brackets or hardware. Our centrifugal pump design produces high pressure, which creates terrific heights and displays using far less horsepower compared to other fountain equipment. This fountain should only be used for aesthetics because the volume of water being pumped into the air is not enough to be considered an aerating device by oxygen transfer testing and Air-O-Lator’s standards.

2

Stainless steel Franklin Electric water cooled and lubricated motor
Eco-friendly motor (no oil required)
Four spray patterns
Flow Reduction Disc (FRD) to modify spray pattern height and diameter
Modular design for ease of installation and service
Time clock to control off/on operation
Can be fitted with aftermarket nozzles
100’ power cord
Electric Leakage Circuit Interrupter (ELCI) for electrical safety (US only)
Lightweight – Total shipping weight is 58 lbs.
One-year warranty
Backed by our outstanding customer service

3

SPRAY PATTERNS AND PERFORMANCE DATA

LEGACY DISPLAY FOUNTAIN
PART NO. 96LG5115100	
NOZZLE A WITHOUT CENTER JET	NOZZLE A WITH CENTER JET	
	STANDARD VOLUME	STANDARD VOLUME		
	AVG HT	4’	AVG HT	6’		
	AVG DIA	12’	AVG DIA	11’		
	GPM	80	GPM	80		
	REDUCED VOLUME	REDUCED VOLUME		
	AVG HT	2’	AVG HT	3’		
	AVG DIA	6’	AVG DIA	5’		
	GPM	40	GPM	40		
NOZZLE B WITHOUT CENTER JET	NOZZLE B WITH CENTER JET	
	STANDARD VOLUME	STANDARD VOLUME		
	AVG HT	9’	AVG HT	9’		
	AVG DIA	16’	AVG DIA	16’		
	GPM	80	GPM	80		
	REDUCED VOLUME	REDUCED VOLUME		
	AVG HT	4’	AVG HT	4’		
	AVG DIA	8’	AVG DIA	8’		
	GPM	40	GPM	40		
The Legacy performance characteristics can be modified for smaller areas. Simply remove the nozzle and plenum from the pump and insert the Flow Reduction Disc (FRD) into the plenum and reattach to the pump. The FRD reduces the spray pattern height and diameter by restricting the volume of water introduced into the nozzle.	
ADVANTAGES:	

8100-04 Paseo • Kansas City, MO 64131 • U.S.A.
(800) 821-3177 • (816) 363-4242 • Fax (816) 363-2322

4

www.airolator.com • email: sales@airolator.com	FORM NO. LG711

POWER CORD

1/4” POLYETHYLENE ROPE
SUPPLIED BY OTHERS

CEMENT BLOCK ANCHOR (8X8X16 W/HOLES)
SUPPLIED BY OTHERS

SUGGESTED MOORING
Use approximately three feet of mooring rope per foot of water depth to allow for water level fluctuation. Tying unit to the shore is also acceptable if visible mooring ropes are not objectionable.

POST
POWER BUILDING
OUTLET/RECEPTACLE

DIRECT BURIAL CABLE TO OUTLET/ 	 RECEPTACLE PER NEC OR LOCAL CODE
POWER CABLE OR AIR-O-LATOR UNIT
CCA TREATED 4”X4” OR 4”X6” POST FOR EACH AIR-O-LATOR UNIT

POND OR LAKE

AIR-O-LATOR UNIT

SUGGESTED ELECTRICAL

LIGHTING
A 12 volt, 105 watt lighting system with a photo cell controlled power transformer and 100’ of lighting power cord are available for an additional cost.

OPTIONAL:

Our equipment is manufactured either to UL, CSA, or NEMA standards. All 1/2 hp units are designed to plug into an outlet; conduit wiring is permitted. All wiring shall be per NEC, CEC, or local electric codes.

Quote

Order Number: 0009949
Order Date: 2/24/2023

Page:	1

Outdoor Water Solutions, Inc. 1856 Fed X Drive
Springdale AR, 72764		Salesperson: Customer Number:	NGAS 60-CUST	
479-756-1614		Phone Number:	(813) 469-8491	

Sold To:
CUSTOMER

Confirm To:		Email Address:

Ship To:	mmcadams@triadassocmgmt.co	

Customer P.O.		Ship VIA	F.O.B.	Terms	Comment	
				No Terms			
Item Code	Unit	Ordered	Shipped	Back Order	Price	Amount	

95RDA12301S
Ready,Diana,1/230/1,Std,contro	EA	9.000	
Whse:	
000	0.000	9.000	3,975.00	35,775.00	
96LG5230100
Legacy 1/2 HP 230V 100' cord	EA	4.000	
Whse:	
000	0.000	4.000	1,995.00	7,980.00	
Shipping Charges will be applied to final invoice

Net Order:	43,755.00	
Less Discount:	0.00	
Freight:	0.00	
Sales Tax:	0.00	
THIS IS NOT AN INVOICE	Order Total:	43,755.00	

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.

Quote

Order Number: 0009956
Order Date: 2/24/2023

Page:	1

Outdoor Water Solutions, Inc. 1856 Fed X Drive
Springdale AR, 72764		Salesperson: Customer Number:	NGAS 60-CUST	
479-756-1614		Phone Number:	(813) 469-8491	

Sold To:
CUSTOMER

Confirm To:		Email Address:

Ship To:	mmcadams@triadassocmgmt.co	

Customer P.O.		Ship VIA	F.O.B.	Terms	Comment	
				No Terms			
Item Code	Unit	Ordered	Shipped	Back Order	Price	Amount	

SDF106	EA	9.000			0.000	9.000	10,995.95	98,963.55	
1 HP Palatial
SDF054	

EA	

4.000	Whse:	000	

0.000	

4.000	

7,995.00	

31,980.00	
Solar 1/2 HP Palatial	Whse:  000
Shipping Charges will be applied to final invoice

Net Order:	130,943.55	
Less Discount:	0.00	
Freight:	0.00	
Sales Tax:	0.00	
THIS IS NOT AN INVOICE	Order Total:	130,943.55	

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Payment Authorizations 159, 163, 165 and 167

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. 159
1/15/2023

Item No.	

Vendor	
Invoice Number	FY23
General Fund	

1	
CA Florida Holding, LLC			
	Legal Ad 10/4/2022	0005037302	$	285.24	
2	Joe G Tedder, CFC			
	Mailing 2022 Tax notices	--	$	28.01	
3	Landmark Engineering			
	Stormwater Analysis	2170075-13	$	150.00	
	Stormwater Analysis	2170075-14	$	395.00	
4	PFM Group Consulting			
	DM Fees - Janaury 2023	DM-01-2023-22	$  2,291.67	
5	Prince & Sons Inc			
	Irrigation	7763	$	73.75	
	Landscape Maintenance January 2023	7702	$  4,265.00	
6	Lakeland Electric			
	Utility	3591280	$	22.33	
	Utility	3591279	$	57.41	
7	VGlobalTech			
	Monthly Website Fee	4473	$	135.00	
	Monthly Website Fee	4598	$	135.00	
			$  7,838.41	
		TOTAL	$	7,838.41	

District Manager/

Board Member

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

LOCALiQ
The Daytona Beach News-Journal Daytona Pennysaver	ACCOUNT NAME

Pioneer Community Dev Dist	ACCOUNT#
464726	PAGE#
1 of 1	
	INVOICE#
0005037302	BILLING PERIOD
Oct 1- Oct 31, 2022	PAYMENT DUE DATE
November 20, 2022	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included in amt due)

$0.00	
TOTAL AMOUNT DUE

$742.72	
BILLING ACCOUNT NAME AND ADDRESS	BILLING INQUIRIES/ADDRESS CHANGES	FEDERAL ID	
	1-877-736-7612 or smb@ccc.gannett.com	47-2390983	
Pioneer Community Dev Dist 12051 Corporate Blvd.
Orlando, FL 32817-1450	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.	
l111111111l11111111111111111111111•11•111111111•11111l1111111•111		

□□□□464726□□□□□□□□□□□□□50373□2□□□7427267241
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: DBN_1008633

Date	Description	Amount	
10/1/22	Balance Forward	$280.72	

Package Advertising:

Lakeside Preserve per attached proof

Start-End Date Order Number	Description	PO Number	Package Cost

10/4/22 7864247
10/10/22 7828502

FISCAL YEAR 2023
Notice of Meetings

$285.24

By M. Magar at 4:31 pm, Nov 14, 2022

$176.76

LOCALiQ
The Daytona Beach News-Journal Daytona Pennysaver

ACCOUNT NAME

ACCOUNT NUMBER
464726

PAYMENT DUE DATE
November 20, 2022
INVOICE NUMBER

AMOUNT PAID

Pioneer Community Dev Dist

0005037302

TOTAL AMOUNT DUE

$742.72

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

TO PAY WITH CREDIT CARD PLEASE FILL OUT BELOW:

Ov1sA

□MASTERCARD	□DISCOVER □AMEX

Daytona Beach News-Journal
P.O. Box 630476
Cincinnati, OH 45263-0476

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	
$462.00	$280.72	$0.00	$0.00	$0.00	$0.00	

□□□□464726□□□□□□□□□000050373□2□□□7427267241

NEWS-JOURNAL

THE DAYTONA BEACH

P.O. Box 630476, Cincinnati, OH 45263-0476

PROOF OF PUBLICATION
PIONEER COMMUNITY DEV DISTRICT PIONEER COMMUNITY DEV DIST
Pioneer Community Dev Dist 12051 Corporate BLVD
Orlando FL 32817-1450

NOTICE OF BOARD OF SUPERVI­ SORS MEETING DATES LAKESIDE PRESERVE COMMU• NITY DEVELOPMENT DISTRICT FISCAL YEAR 2023
Toe Board of Supervisors of the Lakeside Preserve Community Development District will hold the regular meetings for the Fiscal Year 2!22-'.!l23 at the Offices of Highland Homes, 3l20 S. Florida Avenue, Suite 101, Lakeland Florida 33803 at 11:30 a.m., unless otherwise indicated, as follows:

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, said legal clerk, who, on oath says that he/she is LEGAL COORDINATOR ofThe News-Journal, a daily and Sunday newspaper, published at Daytona Beach in Volusia and Flagler Counties, Florida; that the attached copy of advertisement, being a Public Notices in the Circuit Court, was published in said newspaper in the issues dated or by publication on the newspaper's website, if authorized, on:

10/04/2022

Affiant further says that The News-Journal is a newspaper published at Daytona Beach, in said Volusia County, Florida, and that the said newspaper has heretofore been continuously published in said Volusia County, Florida each day and Sunday and has been entered as second-class mail matter at the post office in Daytona Beach, in said Volusia County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper.
S"bmibed aad sworn to befo'lliit:	

October 19, 2022
November 16, 2022
December 21, 2022
January 18, 2023
Februarv 15, '.!l2J Marchl5,'.!l23 Aprlll9,'.!l23 Mcry 17, 20'lJ
June 21, '.!l2J
July 19, 20Zl
August 16, 20'lJ
September 20, '.!l2J
Toe meetings are open ta the Pllblic and will be conducted in accordance with the provision of Florida Law for Community
Development Districts. The meetings may be continued to a date, time, and place ta be specified on the record at the meeting. A copy of the agenda mcrv be
obtained at the offices of the District Manager, do PFM Group Consulting, LLC, 3501 Quadrangle Boulevard, Suite 1JO, Orlando, Florida 32817 or by colling
{407) 723-5900.
Tilere may be occasions when one or more Supervisors or staff wilI participate by telephone. Pursuant ta provisions of the Americans with Disabilities Act, any person requiring special accommodations
at this meeting because of a disability or physical impairment should contact the District Office at (407) 723-5900 at least 48 hours prior to the meeting. If vou are hearing or speech impaired, please contact the Florida Relay Service by dial­ ing 7-1-1, or HJXJ.955-am (TTY)/ 1-00)-955-
8770 (Voice), for aid in contacting the
District Office.
A person who decides to appeal any deci­ sion mode at the meeting with respect to anv matter considered at the meeting is advised that person will need a record of the proceedings and that accardlngly, the person may need to ensure that a verba­ tim record of the proceedings is mode, including the testfrnony and evidence upon which such appeal is ta be based.
District Manager
October 10th, 2022

Legal Clerk

, County of Brown
7&7

Publication Cost:	$285.24	
Order No:	7864247	
Customer No:
PO#:	464726	

My commision expires

THIS IS NOT AN INVOICE!
Please do not use this form for payment remittance.

# of Copies:

1,	--·

SARAH BERTEL
Notary Public_,,  ,,,
State of VVisccnsin	·
-	"'"	....-.

Page 1 of 1

Invoice
Ms. Jane Gaarlandt	Invoice Date: Nov 15, 2022
c/o PFM Group Consulting LLC	Invoice No: 2170075-13
12051 Corporate Blvd	Billing Through: Oct 31, 2022
Orlando, FL 32817

Lakeside Preserve CDD (2170075:)
Phase ID 1.2-DE	Co
Phase Description
District Engineer	ntract Amount	%
Complete  Bill	Contract ed To Date	Current Services
$150.00	
	Prepare For & Attend (Virtually) October 18 Board Meeting
Description
Senior Professional Engineer	
Hours
1.00	
Rate
$150.00	
Amount
$150.00		
		
Amount Due This Invoice:	
	$150.00	

Invoice
Ms. Jane Gaarlandt	Invoice Date: Dec 15, 2022
c/o PFM Group Consulting LLC	Invoice No: 2170075-14
12051 Corporate Blvd	Billing Through: Nov 30, 2022
Orlando, FL 32817

Lakeside Preserve CDD (2170075:)
Phase ID 1.2-DE	Contract	%
Phase Description	Amount	Complete  Bille
District Engineer	Contract d To Date	Current Services
$395.00	
	Site Meeting to Review Grading Issue and Pond Erosion; Coordinate with Staff on Same
Description	Hours	Rate
Senior Professional Engineer	1.50	$150.00
Inspector	2.00	$85.00	
Amount
$225.00
$170.00		
	
Amount Due This Invoice:	
	$395.00	

PRINCE & SONS, INC.

	DATE	INVOICE NO.	
	1/1/2023	7702	
PLACE OF SERVICE	
Lakeside Preserve-Lakeland 4006 Shearwater Street
Lakeland, Florida 33811	

By Verona Griffith at 12:22 pm, Jan 03, 2023

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	1/31/2023				
DESCRIPTION	Quantity	RATE	AMOUNT	
January 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		

PRINCE & SONS, INC.

	DATE	INVOICE NO.	
	1/3/2023	7763	
PLACE OF SERVICE	
Lakeside Preserve-Lakeland 4006 Shearwater Street
Lakeland, Florida 33811	

By Verona Griffith at 12:40 pm, Jan 05, 2023

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	2/2/2023				
DESCRIPTION	Quantity	RATE	AMOUNT	
Irrigation Labor--Replace clogged or broken nozzles, spray head. Repaired cut bubbler line.
Hunter Nozzles 1/2" Coupling 1/2" MA90	1

4
1
1	65.00

1.87
0.55
0.72	65.00

7.48
0.55
0.72	
	Total	$73.75	

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

8634225207		
Balance Due
$73.75	
	Web Site www.Princeandsonsinc.com		

Date	Invoice Number	
January 3, 2023	DM-01-2023-22	
Payment Terms	Due Date	
Upon Receipt	January 3, 2023	

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

Bill To:

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: January 2023

Professional Fees
Total Amount Due

$2,291.67
$2,291.67

1	of	1

Joe G. Tedder, CFC
430 E Main Street, Bartow, FL 33830 Finance Department (863)534-4719
Amanda Lane	January 2, 2023
3501 Quadrangle Blvd, Suite 270
Orlando, FL 32817

	Amount Due	

Allocation of postage costs for mailing 2022 tax notices per Section 197.322 (3), F.S.

LAKESI DE LANDI NGS CDD LAKESI DE PRESERVE CDD

Stephen Zarycki, Chief Financial Officer	

$83.23
$28.01	

111.25	

TOTAL		
Please pay via ACH to our bank account number ending in 9516.	

Due Date	Amount Due	
01/30/2023	$22.33	

 LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT  4000 PIPKIN CREEK RD # ENTR
LAKELAND FL 33811 US
Account # 3591280

Page 1 of 2

Bill Summary

Electric Service Charges by Tier

72 kWh @ 0.05015	$3.61	Billing Date: 01/02/2023

Previous Bill	$21.71
For a more detailed explanation of rates	Payments/Credits/Returns since 12/01/2022	$-22.13
and charges, please see reverse side.
Balance Forward	$-0.42
Electric Service Charges	$22.75

Total Amount Due by 01/30/2023	$22.33

Total Current Charges	$22.75
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	
01/30/2023	$22.33	

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 000000000002233 000000035912807 0 000000000002233 000000035912807

 LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT  4000 PIPKIN CREEK RD # ENTR
LAKELAND FL 33811 US
Account # 3591280

Page 2 of 2

Bill Detail

Electric Service

Meter Number	No. of Days	Unit of Measure	Current Month	Previous Month	Last Year	
322556	32	kWh	72	67	82	
Meter Reading Dates: 11/30/2022 to 01/01/2023

Annual Electric Usage

General Service Customer Charge	$13.00
Electric 72 KWH @ 0.05015	$3.61
Environmental Charge 72 KWH @ 0.0024097	$0.17
Fuel Charge 72 KWH @ 0.075	$5.40
Florida Gross Receipts Tax	$0.57
Current Electric Service Charges	$22.75
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

Drive-Through Kiosk
There are several ways to change your mailing address!	Lakeland Electric - 501 E. Lemon Street

Visit lakelandelectric.com/MyAccount	Walk-Up Kiosk
Email us at customerservice@lakelandelectric.com	Larry R Jackson Library - 1700 N. Florida Ave.
Call us at 863-834-9535	Kelly Recreation Center - 404 Imperial Blvd.
Town Center - 989 E Memorial Blvd.

Our call center hours are, Monday - Friday from 7:30 a.m. to 6:00 p.m.	All payments made at the kiosk post to your account in real-time!

Due Date	Amount Due	
01/30/2023	$57.41	

 LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT  4115 LAKESIDE PRESERVE BL # WELL
LAKELAND FL 33811 US
Account # 3591279

Page 1 of 2

Bill Summary

Electric Service Charges by Tier

340 kWh @ 0.05015	$17.05	Billing Date: 01/02/2023

Previous Bill	$71.29
For a more detailed explanation of rates	Payments/Credits/Returns since 12/01/2022	$-71.71
and charges, please see reverse side.
Balance Forward	$-0.42
Electric Service Charges	$57.83

Total Amount Due by 01/30/2023	$57.41

Total Current Charges	$57.83
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	
01/30/2023	$57.41	

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 000000000005741 000000035912799 0 000000000005741 000000035912799

 LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT  4115 LAKESIDE PRESERVE BL # WELL
LAKELAND FL 33811 US
Account # 3591279

Page 2 of 2

Bill Detail

Electric Service

Meter Number	No. of Days	Unit of Measure	Current Month	Previous Month	Last Year	
405780	32	kWh	340	446	66	
Meter Reading Dates: 11/30/2022 to 01/01/2023

Annual Electric Usage

General Service Customer Charge	$13.00
Electric 340 KWH @ 0.05015	$17.05
Environmental Charge 340 KWH @ 0.0024097	$0.82
Fuel Charge 340 KWH @ 0.075	$25.50
Florida Gross Receipts Tax	$1.45
Florida Regulatory Commission Surcharge	$0.01
Current Electric Service Charges	$57.83
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

Drive-Through Kiosk
There are several ways to change your mailing address!	Lakeland Electric - 501 E. Lemon Street

Visit lakelandelectric.com/MyAccount	Walk-Up Kiosk
Email us at customerservice@lakelandelectric.com	Larry R Jackson Library - 1700 N. Florida Ave.
Call us at 863-834-9535	Kelly Recreation Center - 404 Imperial Blvd.
Town Center - 989 E Memorial Blvd.

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

INVOICE # 4598
DATE 12/01/2022
DUE DATE 12/01/2022
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

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

INVOICE # 4473
DATE 11/01/2022
DUE DATE 11/01/2022
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. 163
3/9/2023

	FY23	
Item		Invoice	General	
No.	Vendor	Number	Fund	

1	Kilinski Van Wyk, PLLC
General Counsel	
5785	
$	
462.22	
2	Lerner Raeporting Services, Inc.
Lakeside Preserve CDD FY23 Annual Disclosure Fee	
317	
$	
5,000.00	
3	PFM Group Consulting
Postage Jan 2023	
OE-EXP-02-0023-23	
$	
2.28	
4	Prince & Sons Inc
Irrigation
Landscape Maintenance March 2023	
8089
8198	
$
$	
179.17
4,265.00	
5	Lakeland Electric
Utility Utility	
3591280
3591279	
$
$	
18.71
42.08	
6	Solitude Lake Management
Dec pond management service January pond management service March pond management service	
PSI-31624 PSI-41367 PSI-55723	
$
$
$	
847.68
847.68
847.68	

$ 12,512.50

TOTAL	$	12,512.50

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 5:56 pm, Feb 22, 2023

Kilinski | Van Wyk, PLLC
P.O. Box 6386
Tallahassee, Florida 32314

Lakeside Preserve CDD 12051 Corporate Boulevard
Orlando, Florida 32817

LSPCDD-01

LAKESIDE PRESERVE CDD – GENERAL COUNSEL

INVOICE
Invoice # 5785 Date: 02/21/2023 Due On: 03/23/2023

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	RVW	01/18/2023	Confer with staff regarding phase 2. Confer with Walsh regarding resident request regarding fence.	0.60	$365.00	$219.00	
Service	RVW	01/19/2023	Draft response to resident e-mail and confer with Walsh regarding same.	0.40	$365.00	$146.00	
Expense	AL	01/20/2023	UPS: UPS Shipping	1.00	$5.84	$5.84	
Expense	AL	01/20/2023	UPS: UPS Shipping	1.00	$9.75	$9.75	
Expense	AL	01/30/2023	Mileage: Mileage for meeting-LG	72.20	$0.625	$45.13	
Service	RVW	01/31/2023	Monitor legislative activity for impact on special districts.	0.10	$365.00	$36.50	

Total	
$462.22	

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
5785	03/23/2023	$462.22	$0.00	$462.22	
			Outstanding Balance	$462.22	

Invoice # 5785 - 02/21/2023

Total Amount Outstanding	$462.22

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

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

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

Please wire to:	
Or mail to:			Total		$5,000.00	

By Verona Griffith at 12:30 pm, Feb 17, 2023

(813) 786-2094

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

Bill To

Valley National Bank	5711 Yeats Manor Drive, # 401
P.O. Box 558	Tampa, FL 33616
Wayne, NJ 07474-0558	Direct all questions to:
Routing #: 021201383	Leah Popelka
Lerner Reporting Services, Inc.	lpopelka@lerneradvisors.com
Account #: 5000074414	(813) 786-2094

Invoice

Date	Invoice #	
12/13/2022	317	

PRINCE & SONS, INC.

	DATE	INVOICE NO.	
	2/13/2023	8089	
PLACE OF SERVICE	
Lakeside Preserve-Lakeland 4006 Shearwater Street
Lakeland, Florida 33811	

By Verona Griffith at 10:55 am, Feb 13, 2023

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	3/15/2023				
DESCRIPTION	Quantity	RATE	AMOUNT	
Irrigation Labor--Replaced clogged or broken nozzles and broken heads.
Hunter Spray Nozzles Hunter 6" Spray Heads	2

6
3	65.00

1.87
12.65	130.00

11.22
37.95	
	Total	$179.17	

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

8634225207		
Balance Due
$179.17	
	Web Site www.Princeandsonsinc.com		

PRINCE & SONS, INC.

	DATE	INVOICE NO.	
	3/1/2023	8198	
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 1:31 pm, Mar 03, 2023

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	3/31/2023				
DESCRIPTION	Quantity	RATE	AMOUNT	
March 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	
February 21, 2023	OE-EXP-02-2023-23	
Payment Terms	Due Date	
Upon Receipt	February 21, 2023	

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

Bill To:

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:	January 2023 Postage $2.28

Expenses
Total Amount Due

$2.28
$2.28

1	of	1

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI-31624	
Little Rock, AR 72202		Invoice Date:	12/8/2022	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			

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

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

Ship Via Ship Date Due Date Terms

12/8/2022
1/7/2023
Net 30

Customer ID
P.O. Number
P.O. Date
Our Order No.

6861

12/8/2022

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance December Billing 12/1/2022 - 12/31/2022
Lakeside Preserve Cdd-Lake-All		1	1	847.68	847.68	

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI-41367	
Little Rock, AR 72202		Invoice Date:	1/5/2023	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			

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

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

Ship Via Ship Date Due Date Terms

1/5/2023
2/4/2023
Net 30

Customer ID
P.O. Number
P.O. Date
Our Order No.

6861

1/5/2023

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance January Billing 1/1/2023 - 1/31/2023
Lakeside Preserve Cdd-Lake-All		1	1	847.68	847.68	

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI-55723	
Little Rock, AR 72202		Invoice Date:	3/1/2023	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			

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

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

Ship Via Ship Date Due Date Terms

3/1/2023
3/31/2023
Net 30

Customer ID
P.O. Number
P.O. Date
Our Order No.

6861

3/1/2023

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance March Billing 3/1/2023 - 3/31/2023
Lakeside Preserve Cdd-Lake-All		1	1	847.68	847.68	

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Lakeside Preserve
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 165		
4/13/2023		

Item	
Invoice	FY23
General	
No.	Vendor	Number	Fund	

1	Prince & Sons Inc			
Landscape Maintenance April 2023	8483	$  4,265.00	
2	Lakeland Electric			
Utility	3591280	$	23.39	
Utility	3591279	$	51.47	
3	Solitude Lake Management			
Annual Maintentance April 2023	PSl-61513	$	847.68	
		$  5,187.54	
	TOTAL	$	5,187.54	

District Manager/	Board Member

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

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PRINCE & SONS, INC.

	DATE	INVOICE NO.	
	4/1/2023	8483	
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 9:35 am, Apr 07, 2023

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	5/1/2023				
DESCRIPTION	Quantity	RATE	AMOUNT	
April 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		

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI-61513	
Little Rock, AR 72202		Invoice Date:	4/1/2023	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			

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

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

Ship Via Ship Date Due Date Terms

4/1/2023
5/1/2023
Net 30

Customer ID
P.O. Number
P.O. Date
Our Order No.

6861

4/1/2023

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance April Billing
4/1/2023 - 4/30/2023
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	
		Total Sales Tax:	0.00	
		Payment Amount:	0.00	
		Total:	847.68	

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PRINCE & SONS, INC.

	DATE	INVOICE NO.	
	4/1/2023	8483	
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 9:35 am, Apr 07, 2023

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	5/1/2023				
DESCRIPTION	Quantity	RATE	AMOUNT	
April 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		

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI-61513	
Little Rock, AR 72202		Invoice Date:	4/1/2023	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			

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

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

Ship Via Ship Date Due Date Terms

4/1/2023
5/1/2023
Net 30

Customer ID
P.O. Number
P.O. Date
Our Order No.

6861

4/1/2023

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance April Billing
4/1/2023 - 4/30/2023
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	
		Total Sales Tax:	0.00	
		Payment Amount:	0.00	
		Total:	847.68	

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. 167
5/9/2023

	FY23	
Item		Invoice	General	
No.	Vendor	Number	Fund	

1	
Grau and Associates
Audit FY 2022				
		24073	$	2,000.00	
2	Prince & Sons Inc
Landscape Maintenance May 2023				
		8791	$	4,265.00	

3	
Lakeland Electric
Utility Utility				
		3591280
3591279	$
$	23.09
57.30	
4	Smart Solution Systems
Labor and Materials				
		23089	$	300.00	
5	Solitude Lake Management
Annual Maintentance May 2023				
		PSI-70045	$	847.68	
			$	7,493.07	
		TOTAL	$	7,493.07	

District Manager/ ADM	Board Member

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

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

By Verona Griffith at 10:49 am, May 02, 2023

Lakeside Preserve Community Development District 3501 Quadrangle Boulevard, Suite 270
Orlando, FL 32817

Invoice No.	24073 Date	05/02/2023

SERVICE		AMOUNT	
Audit FYE 09/30/2022	$		2,000.00	
Current Amount Due	$		2,000.00	

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
2,000.00	0.00	0.00	0.00	0.00	2,000.00	
		Payment due upon receipt.			

PRINCE & SONS, INC.

	DATE	INVOICE NO.	
	5/1/2023	8791	
PLACE OF SERVICE	
Lakeside Preserve-Lakeland 4006 Shearwater Street
Lakeland, Florida 33811	

By Verona Griffith at 8:54 am, May 05, 2023

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	5/31/2023				
DESCRIPTION	Quantity	RATE	AMOUNT	
May 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		

		
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Smart Solution Systems	INVOICE	
4309 Norther Dancer Way Orlando, FL 32826
Phone: 407-676-0131		

INVOICE #	

DATE	
		23089	4/28/2023	
BILL TO		CUSTOMER ID	TERMS	
Lakeside Preserve _Lakeland FL		Triad	Due Upon Receipt	
Attn.
c/o TRIAD Association Management, Inc. 711 W Main St
Leesburg, FL 34748				

By Verona Griffith at 9:10 am, May 02, 2023

DESCRIPTION		QTY  UNIT PRICE	A	MOUNT	
Lakeside Preserve- Lakeland FL			-	
			-	
Lakeside Preserve large debris clean-up			-	
Remove large logs, loose trash and pallet from debris pile.			-	
Separate palm fronds and branches into separate piles.			-	
Move debris to street side and separate in 3 piles.			-	
Make arrangements with county to pick up debris piles Tuesday 4-25.			-	
Dispose of loose trash and large logs at county landfill.			-	
			-	
			-	
			-	
			-	
Total including all materials and labor			300.00	
Triad Association Management			-	
			-	
Thank you for your business!	SUBTOTAL		300.00
0.000%
-
300.00	
	TAX RATE			
	TAX				
Work Completed	4/21/2023	TOTAL	$		

Make checks payable to Smart Solution Systems
If you have any questions about this invoice, please contact
manager@smartsolutionprovider.com

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI-70045	
Little Rock, AR 72202		Invoice Date:	5/1/2023	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			

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

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

Ship Via Ship Date Due Date Terms

5/1/2023
5/31/2023
Net 30

Customer ID
P.O. Number
P.O. Date
Our Order No.

6861

5/1/2023

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance May Billing
5/1/2023 - 5/31/2023
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	
		Total Sales Tax:	0.00	
		Payment Amount:	0.00	
		Total:	847.68	

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorization Nos. 160 – 162, 164 and 166

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. 160			
1/30/2023			

Item	
Invoice	FY23
General	
No.	Vendor	Number	Fund	

1	Supervisor Meeting 01/18/2023			
Dan Lewis	--	$	200.00	
Brian Walsh	--	$	200.00	
Jeffrey Shenefield	--	$	200.00	
2	KE Law Group			
General Counsel	5410	$	304.50	
3	Prince & Sons Inc			
Irrigation	7905	$	342.66	
		$  1,247.16	
	TOTAL	$	1,247.16	

District Manager/

Board Member

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. 161
2/4/2023

	FY23	
Item		Invoice	General	
No.	Vendor	Number	Fund	

1	
Prince & Sons Inc				
	Landscape Maintenance February 2023	8006	$	4,265.00	
2	Lakeland Electric				
	Utility	3591280	$	20.13	
	Utility	3591279	$	53.76	
3	Solitude Lake Management				
	Annual Maintentance	PSI-51316	$	847.68	
			$	5,186.57	
		TOTAL	$	5,186.57	

District Manager/

Board Member

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. 162
2/10/2023

FY23
Item	Invoice	General
No.	Vendor	Number	Fund

1	PFM Group Consulting
DM Fees - February 2023	DM-02-2023-22	$  2,291.67

$  2,291.67

TOTAL	$	2,291.67

District Manager/

Board Member

istrict Manager/

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. 164
3/28/2023

	FY23	
Item		Invoice	General	
No.	Vendor	Number	Fund	

1	Kilinski Van Wyk, PLLC				
	General Counsel	6017	$	55.50	
2	PFM Group Consulting				
	DM Fees - March 2023	DM-03-2023-22	$	2,291.67	
3	Prince & Sons Inc				
	Irrigation	8324	$	78.09	
			$	2,425.26	
		TOTAL	$	2,425.26	

D strict Manager/

Board Member

Lakeside Preserve
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 166
5/1/2023

Item No.	

Vendor	
Invoice Number	FY23
General Fund	

1	
CA Florida Holding, LLC			
	Finance Charge	0004924464	$	335.30	
2	Kilinski Van Wyk, PLLC			
	General Counsel	6405	$	341.00	
3	PFM Group Consulting
OM Fees - April 2023	
DM-04-2023-22	
$  2,291.67	
4	Prince & Sons Inc			
	Irrigation	8606	$	164.76	
			$  3,132.73	
		TOTAL	$	3,132.73	

District Manager/ ADM	Board Member

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

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Review of Monthly Financials

Lakeside Preserve CDD
Statement of Financial Position As of 4/30/2023

Debt Service	Capital	Long-Term	
Fund	Projects Fund	Debt Fund	

General Fund	Total

	Assets		
Current Assets
General Checking Account	

$ 174,822.51						

$ 174,822.51	
Assessments Receivable	23,975.00						23,975.00	
Deposits	305.50						305.50	
Due From Other Funds			$	999.86				999.86	
Series 2019 Debt Service Reserve			90,250.00				90,250.00	
Series 2019 Revenue			155,034.68				155,034.68	
Series 2019 Interest			31,537.50				31,537.50	
Series 2019 Prepayment			4,504.48				4,504.48	
Series 2019 Sinking Fund			25,000.00				25,000.00	
Series 2019 Acquisition/Construction					$	779.36		779.36	
Total Current Assets	$ 199,103.01		$ 307,326.52		$	779.36		$	-	$ 507,208.89	

Investments

Amount Available in Debt Service Funds			$ 306,326.66		$ 306,326.66	
Amount To Be Provided	
 				998,673.34		998,673.34	
Total Investments	$	-	$	-	$	-		$1,305,000.00		$1,305,000.00	

Total Assets	$ 199,103.01	$ 307,326.52	$	779.36	$1,305,000.00	$1,812,208.89

Liabilities and Net Assets

Current Liabilities
Accounts Payable	
$	6,447.84		
$	6,447.84	
Deferred Revenue	23,975.00		23,975.00	
Total Current Liabilities	$	30,422.84		$	-	$	-	$	-	$	30,422.84	

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	$	30,422.84		$	-		$	-		$1,305,000.00		$1,335,422.84	

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	75,859.57								75,859.57	
Net Assets, Unrestricted			$ 239,672.42						239,672.42	
Current Year Net Assets, Unrestricted			67,654.10						67,654.10	
Net Assets, Unrestricted					$	766.23				766.23	
Current Year Net Assets, Unrestricted					13.13				13.13	
Total Net Assets	$ 168,680.17		$ 307,326.52		$	779.36		$	-		$ 476,786.05	
										
Total Liabilities and Net Assets	$ 199,103.01		$ 307,326.52		$	779.36		$1,305,000.00		$1,812,208.89	

Lakeside Preserve CDD Statement of Activities As of 4/30/2023

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

Total

Revenues

On-Roll Assessments	$ 81,903.12						$ 81,903.12	
Off-Roll Assessments	71,925.00						71,925.00	
On-Roll Assessments			$	94,831.25		
 		94,831.25	
Total Revenues	$153,828.12		$	94,831.25		$	-	$	-		$248,659.37	

Expenses

Supervisor Fees	$	600.00						$	600.00	
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	13,750.02						13,750.02	
Engineering	545.00						545.00	
Property Appraiser	5,000.00						5,000.00	
District Counsel	2,123.97						2,123.97	
Assessment Administration	7,500.00						7,500.00	
Reamortization Schedules	125.00						125.00	
Postage & Shipping	30.86						30.86	
Legal Advertising	1,018.35						1,018.35	
Web Site Maintenance	405.00						405.00	
Dues, Licenses, and Fees	175.00						175.00	
Electric	496.51						496.51	
Aquatic Contract	5,933.76						5,933.76	
General Insurance	3,076.80						3,076.80	
Property & Casualty	1,509.60						1,509.60	
Irrigation	777.06						777.06	
Landscaping Maintenance & Material	29,855.00						29,855.00	
Interest Payments			$	31,537.50		
 		31,537.50	
Total Expenses	$ 77,981.34		$	31,537.50		$	-	$	-		$109,518.84	

Other Revenues (Expenses) & Gains (Losses)

Interest Income	$	12.79						$	12.79	
Interest Income			$	4,360.35				4,360.35	
Interest Income					$	13.13		13.13	
Total Other Revenues (Expenses) & Gains (Losses)	$	12.79		$	4,360.35		$	13.13		$	-	$  4,386.27	
Change In Net Assets	$ 75,859.57		$	67,654.10		$	13.13		$	-	$143,526.80	

Net Assets At Beginning Of Year	
$ 92,820.60		
$ 239,672.42		
$	766.23		
$	-	$333,259.25	

Net Assets At End Of Year	
$168,680.17		
$ 307,326.52		
$	779.36		 	

$	-	$476,786.05	

Lakeside Preserve CDD
Budget to Actual
For the Month Ending 4/30/2023

Year To Date

Actual	Budget	Variance

FY 2023
Adopted Budget

Revenues

On-Roll Assessments	$	81,903.12		$	47,250.00		$	34,653.12		$ 81,000.00	
Off-Roll Assessments	71,925.00		55,941.69		15,983.31		95,900.00	
Net Revenues	$	153,828.12		$  103,191.69		$	50,636.43		$ 176,900.00	

General & Administrative Expenses

Supervisor Fees	$	600.00		$	1,633.31		$	(1,033.31)		$	2,800.00	
D&O Insurance	2,579.60		1,677.06		902.54		2,875.00	
Trustee Services	2,357.03		3,500.00		(1,142.97)		6,000.00	
Management	13,750.02		16,041.69		(2,291.67)		27,500.00	
Field Management	-		291.69		(291.69)		500.00	
Engineering	545.00		2,916.69		(2,371.69)		5,000.00	
Dissemination Agent	-		2,916.69		(2,916.69)		5,000.00	
Property Appraiser	5,000.00		2,916.69		2,083.31		5,000.00	
District Counsel	2,123.97		9,333.31		(7,209.34)		16,000.00	
Assessment Administration	7,500.00		4,375.00		3,125.00		7,500.00	
Reamortization Schedules	125.00		583.31		(458.31)		1,000.00	
Audit	-		3,208.31		(3,208.31)		5,500.00	
Arbitrage Calculation	-		291.69		(291.69)		500.00	
Travel and Per Diem	122.78		145.81		(23.03)		250.00	
Telephone	-		58.31		(58.31)		100.00	
Postage & Shipping	30.86		175.00		(144.14)		300.00	
Copies	-		29.19		(29.19)		50.00	
Legal Advertising	1,018.35		1,166.69		(148.34)		2,000.00	
Miscellaneous	-		554.82		(554.82)		951.25	
Meeting Room	-		350.00		(350.00)		600.00	
Web Site Maintenance	405.00		1,645.00		(1,240.00)		2,820.00	
Dues, Licenses, and Fees	175.00		102.06		72.94		175.00	
Electric	496.51		1,166.69		(670.18)		2,000.00	
Irrigation	777.06		2,916.69		(2,139.63)		3,450.00	
Aquatic Contract	5,933.76		5,833.31		100.45		5,000.00	
General Insurance	3,076.80		2,029.30		1,047.50		10,000.00	
Property & Casualty	1,509.60		2,012.50		(502.90)		3,478.75	
Landscaping Maintenance & Material	29,855.00		33,541.69		(3,686.69)		57,500.00	
Landscape Improvements	-		1,166.69		(1,166.69)		2,000.00	
Contingency	-		612.50		(612.50)		1,050.00	
Total General & Administrative Expenses	$	77,981.34		$  103,191.69		$	(25,210.35)		$ 176,900.00	
Total Expenses	 $	77,981.34 		 $  103,191.69 		 $	(25,210.35)		 $ 176,900.00 	
Income (Loss) from Operations	$	75,846.78		$	-		$	75,846.78		$	-	

Other Income (Expense)

Interest Income	$	12.79		$	-	$	12.79		$	-	
Total Other Income (Expense)	$	12.79		 	
$	-	$	12.79		$	-	
Net Income (Loss)	$	75,859.57		 	
$	-	$	75,859.57		$	-	

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Staff Reports

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

District Counsel

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

District Engineer

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

District Manager

(1)

Company: PFM Field Services	Email: PFMFieldServices@triadassocmgmt.com
Contact:	Madison McAdams  Title:  Lakeside Preserve May Report
Phone:	352-602-4803

Pond
Grass has gone dormant. Will continue to monitor.

(2)	Pond

(3)	Low Spot
Work Order #624 proposal for fill, pending board approval.

(4)	Weed Spraying
Work Order #1234

Owner reported browning along fenceline. Landscaper has been asked to no longer spray. However, they advised that by not spraying the weeds will continue to grow. They will not be able to use tools along the fenceline due to risk of damage. Board please advise how you wish the vendor to maintain the area.

Company: PFM Field Services	Email: PFMFieldServices@triadassocmgmt.com
Contact:	Madison McAdams Title: Lakeside Preserve May Report

Phone:	352-602-4803

(5)	Pond

(6)	Erosion At Pond
Work Order #484 Pending board approval

(7)	Pond

(8)	Pond
Algae growth has depleted

Company: PFM Field Services	Email: PFMFieldServices@triadassocmgmt.com
Contact:	Madison McAdams Title: Lakeside Preserve May Report

Phone:	352-602-4803

(9)	Pond

(10)	Pond

(11)	Pond Landscaping
Grass has gone dormant, will continue to monitor.

(12)	Exposed Wires-Missing Cap
Work Order #392 pending review by Highland Homes

(13)

(14)

(15)

(16)

Company: PFM Field Services	Email: PFMFieldServices@triadassocmgmt.com

Contact:	Madison McAdams Title: Lakeside Preserve May Report
Phone:	352-602-4803

Exposed Pipe
Work Order #391

Pending review by Highland Homes

Leaning Trees
Work Order #1262 Noticed a few leaning trees inside the perimeter. Asked landscaper to straighten at next service.

Leaning Trees
Work Order #1262 Noticed a few leaning trees inside the perimeter. Asked landscaper to straighten at next service.

Pond
Algae growth has depleted and is starting to yellow as it dies off.

Company: PFM Field Services	Email: PFMFieldServices@triadassocmgmt.com
Contact:	Madison McAdams Title: Lakeside Preserve May Report

Phone:	352-602-4803

(17)	Pond

(18)	Pond

(19)	Pond

(20)	Pond

Company: PFM Field Services	Email: PFMFieldServices@triadassocmgmt.com
Contact:	Madison McAdams Title: Lakeside Preserve May Report

Phone:	352-602-4803

(21)	Pond

(22)	Fence Quotes
Fence install quotes are pending board approval.

(23)	Perimeter Landscaping
Noticed a few dead plants along the perimeter wall. Asked landscaper to remove and provide quotes for their replacement.

(24)	Leaning Tree

(25)

Company: PFM Field Services	Email: PFMFieldServices@triadassocmgmt.com
Contact:	Madison McAdams Title: Lakeside Preserve May Report
Phone:	352-602-4803

Leaning Tree
Work Order #1262 Noticed a few leaning trees inside the perimeter. Asked landscaper to straighten at next service.

(26)	Perimeter Trees
Work Order #1262 Noticed a few leaning trees inside the perimeter. Asked landscaper to straighten at next service.

Work Order List

Lakeside Preserve CDD

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

ID

Due Date/
Follow-up

Description

Assigned To / Contact

Estimate

Payment, Inspection Needed

Awaiting BOD approval				
Fencing				
740	Chain Link fence around retention		
	area			
Entered Date: 2/1/2023			
$0.00	
	02/01/2023	At last District meeting, board of supervisors would like quotes to install fencing around community neighboring Heritage Baptist to prevent people from swimming in the retention ponds. There is a partial existing chain link fence.		
		
Reached out to one of the board members recommended company Williams Fencing in Lakeland. Tentative appointment on the 13th at 4:00pm.		

02/01/2023
02/01/2023
02/02/2023	
Also looking into other vendors in the area for quotes. Reached out to Randolph Fencing for a quote.
Association Manager Changed From : Martha Ledford - To : Madison McAdams Randolph fencing will be out on Friday to inspect and provide a quote.		

02/09/2023
02/21/2023	
Williams fencing will be onsite February 13th to inspect and provide a quote. Received quote from Randolph fencing. Williams fencing will be onsite Feb. 13th. Received quote from Williams fencing and forwarded to PFM for review.		

02/21/2023	
Similar pricing. Main difference is one is priced for 193 feet (Williams) and 183 feet (Randolph).
Status Change From: Open To: Awaiting BOD approval Reason :Pending Approval.		
		Fencing Count:	0	
Landscaping				
624	Low Spot of landscape next to large retention pond		
Entered Date: 12/6/2022			
$0.00	
	12/06/2022
12/23/2022
12/29/2022
01/13/2023
02/01/2023	Requested proposal for fill of low spot from Prince & Sons. Madison sending a follow up
Sent another follow up to vendor.
Requested urgent update through James at Prince and Sons.
Emailed and left message with James from Prince and Sons regarding a quote for the pvc drainage at the low spot that the board would like to explore.		

02/01/2023
02/02/2023
02/09/2023	
Per our conversation prior, James informed me that he has someone on his team who is well experienced in that sort of project.
Association Manager Changed From : Martha Ledford - To : Madison McAdams Prince and Sons will be onsite Monday afternoon to provide a quote for the project. Prince & Sons has requested to meet with Board to go over options.		

02/23/2023	
Jane with PFM contacted board asking if they would be willing to meet the vendor onsite. Met with Board Member and James Smith to go over the low spot and the request.		

03/09/2023
03/09/2023	
Per board member, a simple fill is going to be sufficient. Prince and Sons has stated that they will conduct a quote with this information.
Received quote from vendor 03/8/23. Is to be reviewed by the board.
Status Change From: Open To: Awaiting BOD approval Reason :Pending board approval.		

Work Order List

Lakeside Preserve CDD

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

1234

Landscaping Maintenance Along
Poley Lane

$0.00

Estimate

Assigned To / Contact

Description

Due Date/
Follow-up

ID

Payment, Inspection Needed

Entered Date: 5/16/2023		
	05/16/2023	Received notice from code enforcement violation that was sent for overgrowth along fence line of Poley Lane.	
		
Per Jane, this is not technically CDD property but the maintenance is the responsibility of the CDD. James with Prince & Sons is going to review tomorrow and provide a proposal.	
		
Because we just received the notice and it states it must be complied with by 05/18/23, I have	
		left a message with the enforcement officer requesting and extension and I also emailed	
		him.	
	05/17/2023	James Smith sent over original proposal from last year for clean up of the area. Forwarded to	
		PFM for board consideration.	
Landscaping Count:	0

484

Erosion at Storm Water area

Stormwater Pond- Cypress View/Lakeside Preserve

$0.00

$0.00

Professional Services

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.	

12/29/2022	
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.
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.	

486	02/01/2023
Fountain Proposals	Association Manager Changed From : Martha Ledford - To : Madison McAdams
Future Horizons, Inc.	
		Stormwater Pond- Cypress View/Lakeside Preserve	
Entered Date: 10/19/2022			

Work Order List

Lakeside Preserve CDD

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

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

02/01/2023
02/09/2023

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.
Association Manager Changed From : Martha Ledford - To : Madison McAdams Per last board meeting, have requested quotes for nonsolar fountains:
-for both filtration & aesthetics
-Include the electric costs associated as well.

02/23/2023

04/11/2023

Also asked solitude for recommendations as they maintain the ponds.
Absolute Aquatics is conducting an estimate for a range of different non solar fountain options.
Status Change From: Open To: Awaiting BOD approval Reason :received pricings in March
and forwarded to PFM 03/8/23 for the board to review.

Payment, Inspection Needed
Professional Services Count:	0

Awaiting BOD approval Count:	0

390

Trimming at Fence Lines around
Pond area

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

Entered Date: 9/23/2022

$0.00

10/19/2022	Met with Vendor onsite 10/19/22, discussed contract and need to trim
11/02/2022	Email to : jsmith@princeandsonsinc.com Reason : Hi James,

12/06/2022
12/29/2022

475

When we were out today there still needed to be trimming around the fences in the area. I submitted the proposal to the District for the mulch but in the meantime we need to have the trimming complete.
Received proposal for mulch installation at the fence line. Pending approval by the board. Work Order Completed Reason :Chair does not want to go through with mulching along fence line.
02/01/2023	Association Manager Changed From : Martha Ledford - To : Madison McAdams
Mounds of Rake Grass	Prince and Sons Inc.

Entered Date: 10/17/2022

$0.00

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
02/01/2023	Association Manager Changed From : Martha Ledford - To : Madison McAdams

483

Dead Tree at Large Retention Pond
and other trees throughout

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

Entered Date: 10/19/2022

$0.00

Closed Landscaping

Work Order List

Lakeside Preserve CDD

Status Selected: Ready for Inspection, Closed, 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	Vendor to remove tree- see 10/19 inspection report	
	12/06/2022	Status Change From: Open To: Awaiting BOD approval Reason :Received proposal. Awaiting	
	chair approval.	
	12/23/2022	Work Order Completed Reason :duplicate	
	02/01/2023	Association Manager Changed From : Martha Ledford - To : Madison McAdams	
485	Storm Related- Damaged and	Prince and Sons Inc.	
	Leaning Trees	
Entered Date: 10/19/2022	
$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	
	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.	
	01/13/2023	Emailed vendor asking for urgent update.	
	02/01/2023	Status Change From: Open To: Inspection Needed Reason :Per vendor the leaning trees	
	were taken care of at no cost at the last service. Will confirm at next inspection	
	02/01/2023	Association Manager Changed From : Martha Ledford - To : Madison McAdams	
	02/09/2023	Trees were straitened. One tree near back retention pond has been sent to landscaper for	
	removal/replacement proposals.	
	03/09/2023	Work Order Completed Reason :Tree removed.	
490	Landscape Damage near Retention	Prince and Sons Inc.	
	Pond	
Entered Date: 10/20/2022	
$0.00	
	10/20/2022	Received notification of damaged landscape area near retention pond. Asked vendor to	
	inspect and report back.	
	10/21/2022	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	
	12/07/2022	Work Order Completed Reason :Completed as of last visit.	
	02/01/2023	Association Manager Changed From : Martha Ledford - To : Madison McAdams	
608	Dead plants on medians	

Entered Date: 11/30/2022	
$0.00	

Work Order List

Lakeside Preserve CDD

ID	

Due Date/ Follow-up	Status Selected: Ready for Inspection, Closed, Open, Scheduled, Awaiting Quote, Pending, Awaiting BOD approval, Ready for
Payment, Inspection Needed

Description	Assigned To / Contact	Estimate	

623		11/30/2022	Landscaper informed us of multiple dead plants along medians. They advised they will be checking for irrigation leaks/issues and provide us with an update on that. Once determined, quotes for replacement plants will be provided.
12/07/2022	Requested confirmation on if the median landscape being district property in report. 12/28/2022	Work Order Completed Reason :Median is HOA property
02/01/2023	Association Manager Changed From : Martha Ledford - To : Madison McAdams
Replace missing/dead trees in District		
Entered Date: 12/6/2022			
$0.00	
		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.		
		01/13/2023	Due to personnel changes, James with Prince & Sons is going to be the point of contact for		
			the property. Requested a map of CDD vs HOA property and also an update on when the		
			leaning trees would be taken care of.		
		02/01/2023	Association Manager Changed From : Martha Ledford - To : Madison McAdams		
		02/09/2023	Asked vendor for updates on quote for replacement trees.		
		02/23/2023	Requested update on quote from vendor.		
		03/09/2023	Forwarded quote we received from previous account manager to James Smith for review as		
			there do not seem to be more than 2 trees that would need replacement.		

945		
The quote included both HOA and CDD trees, resulting in the quote being for more than the two tree replacements for the CDD.
03/09/2023	Work Order Completed Reason :Quote referred to HOA trees not CDD trees.
Branches along fence line		

Entered Date: 3/21/2023			

$0.00	
		03/21/2023	Received report from an owner about a pile of tree limbs and debris that is piled up outside		
			the community on the easement near the end of the community wall by the church that has		
			been there since the hurricane. Contacted Prince and Sons to have it investigated and		
			addressed.		
		03/24/2023	Vendor advised that the branches are not from his crew and will provide a picture next week		
			showing their location.		
		03/28/2023	Requested follow up from vendor on item.		
		04/19/2023	Status Change From: Open To: Scheduled Reason :Will be removed by Smart Solutions by		
			the end of the week.		
		05/01/2023	Status Change From: Scheduled To: Inspection Needed Reason :Per vendor, this has been		
			completed. Sent invoice to PFM for payment.		

05/05/2023	Will confirm it's completion at the next inspection. Work Order Completed Reason :Completed.		
			Landscaping Count:	0	
Pond Maintenance	
389		Algae Growth at Pond		
			Stormwater Pond- Cypress View/Lakeside Preserve		
Entered Date: 9/23/2022			
$0.00	

Work Order List

Lakeside Preserve CDD

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

$0.00

Estimate

Assigned To / Contact

Description

Due Date/
Follow-up

ID

Payment, Inspection Needed

	09/23/2022	9/22 Sent to Solitude who advised they were treating that day	
	09/23/2022	Status Change From: Open To: Inspection Needed Reason :Solitude completed treatment	
	10/19/2022	Work Order Completed Reason :Inspected 10/19/22	

774	02/01/2023
Pond Algae Growth	Association Manager Changed From : Martha Ledford - To : Madison McAdams	

Entered Date: 2/8/2023			
	02/08/2023

02/23/2023	Noticed algae growth has increased since last visit in January. Emailed solitude to have it addressed at their next visit.
Requested follow up from vendor on the plan to address.	
	03/02/2023	Left message with Alan Wilson our point of contact as he has not been responsive by email	
	03/09/2023	Dexter Glasgow is the new contact for Solitude Lake Management.
He informed me that the last service took place 03/2/23 (report attached).	
		
Will monitor at next visit to see if more aggressive action is required.	
	04/11/2023	Per visit 04/7/23, growth slowed. Last service was 4/5/23. will continue to monitor.	
Pond Maintenance Count:	0

Professional Services

997	Gator removal from pond

Entered Date: 3/31/2023

03/31/2023

04/04/2023

Gator reported in pond behind address 1414 Cypress View Lane. Opened ticket with FWC Reference # 604101
Work Order Completed Reason :two gators removed from pond on Saturday (each over 7ft)
Professional Services Count:

$0.00

0

476

Dirt Mounds located on vacant area

TRIAD- Madison

1186	Deceased Cow at Retention Pond

Entered Date: 5/8/2023		
	05/08/2023	Landscaper reported dead cow at the retention pond to the left when you enter the community. Called Polk County Animal Control who sent me to the Agriculture Deputy. Per the deputy, they will be at the property and will try to determine who the owner of the cow is. If they know the owner, the owner will remove it from the premises.	
		
If they are unable to find the owner, I have asked that they notify me so that I can look into	
		vendors who could possibly do it.	
	05/08/2023	863-534-7205 Agriculture Deputy.	
	05/10/2023	Status Change From: Open To: Inspection Needed Reason :Will confirm cow has been	
		removed.	
	05/16/2023	Work Order Completed Reason :Cow has been removed.	

$0.00

TRIAD- Madison Count:	0

TRIAD- Martha

Work Order List

Lakeside Preserve CDD

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

10/17/2022
10/19/2022

02/01/2023

Inspection set up for Wednesday October 19th to review and provide photos to PFM.
Work Order Completed Reason :Pictures uploaded to Inspection report and discussed at the District Meeting 10/19/22
Association Manager Changed From : Martha Ledford - To : Madison McAdams

Estimate

Assigned To / Contact

Description

Due Date/
Follow-up

ID

Payment, Inspection Needed
TRIAD- Martha Count:	0

Closed 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.	
	01/13/2023	Was not able to locate at last inspection. However, noticed another broken pipe sticking out	
		of the ground. Include photo in my report and asked that it be reviewed.	
	02/01/2023	Association Manager Changed From : Martha Ledford - To : Madison McAdams	
	02/09/2023	Broken pipe was still present at last inspection. Ask that it be reviewed.	

Stormwater Pond- Cypress View/Lakeside Preserve

Board Project Count:

$0.00

0

Inspection Needed Count:	0

Open Landscaping
1211	Browning along Fence Line

Entered Date: 5/10/2023

1262

05/10/2023

Leaning Trees

4160 Timber Valley Way; per owner there is browning along fence line and in yard looking to be result of weed killer. Will review at inspection 04/11/23
Prince and Sons Inc.

$0.00

Entered Date: 5/22/2023

05/22/2023	Noticed multiple leaning trees in the community. Asked landscaper to have straightened.

$0.00

392

Exposed Wires- Missing Cap

Stormwater Pond- Cypress View/Lakeside Preserve

Landscaping Count:	0

Open Count:	0

Pending Board Project

Work Order List

Lakeside Preserve CDD

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

Estimate

Assigned To / Contact

Description

Due Date/
Follow-up

ID

Payment, Inspection Needed

09/23/2022
10/19/2022
12/07/2022
01/13/2023
02/01/2023
02/09/2023	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.
Still open. Highland Homes to review.
Association Manager Changed From : Martha Ledford - To : Madison McAdams Still open, Highland Homes to review.
Board Project Count:		
		0	
	Pending Count:	0	
	Lakeside Preserve CDD Count:	0	
	Estimate Total:	$0.00	

LAKESIDE PRESERVE COMMUNITY DEVELOPMENT DISTRICT

Supervisor Requests and Audience Comments