Boggy Branch Community Development District
3501 Quadrangle Boulevard, Suite 270 | Orlando, FL 32817 - 407-723-5900- FAX 407-723-5901
boggybranchcdd.net

The meeting of the Board of Supervisors of Boggy Branch Community Development District will be held on Thursday, January 16, 2025, at 12:00 p.m. 14785 Old St. Augustine Road, Suite 3, Jacksonville, Fl, 32258. The following is the proposed agenda for this meeting.
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BOARD OF SUPERVISORS’ MEETING AGENDA
Organizational Matters
Call to Order
Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]

Administrative Matters
Administration of Oath of Office to Newly Elected Board Members
Consideration of Resignation from James Stowers from Seat #3
Consideration of Reappointment of James Stowers to Seat #1
Consideration of Reappointment of Jon Morris to Seat #3

General Business Matters
Consideration of Minutes of the October 17, 2024, Board of Supervisors Meeting
Consideration of Minutes of the November 5, 2024, Landowners Election Meeting
Consideration of Resolution 2025-03, Canvassing and Certifying the Results of Landowners Election
Consideration of Resolution 2025-04, Election of Officers
Consideration of DoodyCalls Pet Waste Management Proposal
Consideration of Lifestyle Credit Card Purchase Limits
Ratification of Waste Pro Service Agreement
Ratification of Series 2021A Requisitions Nos. 246 – 248, 260 - 268
Ratification of Series 2024A Requisitions Nos. 27 – 41
Ratification of Payment Authorizations Nos. 142 – 152
Review of District Financial Statements
Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Supervisors Requests and Comments

Adjournment

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Administration of Oath of
Office to Newly Elected Board Members

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT
BOARD OF SUPERVISORS OATH OF OFFICE

I,	, A CITIZEN OF THE STATE OF FLORIDA AND OF THE UNITED STATES OF AMERICA, AND BEING EMPLOYED BY OR AN OFFICER BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT AND A RECIPIENT OF PUBLIC FUNDS AS SUCH EMPLOYEE OR OFFICER, DO HEREBY SOLEMNLY SWEAR OR AFFIRM THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES AND OF THE STATE OF FLORIDA.

Board Supervisor

ACKNOWLEDGMENT OF OATH BEING TAKEN

STATE OF FLORIDA
COUNTY OF 	

The foregoing oath was administered before me by means of □ physical presence or □ online  notarization,  this   day  of 	,  2025,  by
	, who is personally known to me or has produced
		 as identification, and is the person described in and who took the aforementioned oath as a Member of the Board of Supervisors of Boggy Branch Community Development District and acknowledged to and before me that he/she took said oath for the purposes therein expressed.

(NOTARY SEAL)

Notary Public, State of Florida

Print Name: 	

Commission No.: 	 Expires: 	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resignation from James Stowers from Seat #3

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Reappointment of James Stowers to Seat #1

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Reappointment of Jon Morris to Seat #3

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the October 17, 2024, Board of Supervisors Meeting

MINUTES OF MEETING
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES
Thursday, October 17, 2024, at 12:00 p.m. 14775 Old St. Augustine Road Jacksonville, FL 32258
Board Members present at roll call in person or via speaker phone: Kelly White	Chairperson
James Stowers	Vice Chairperson
Andy Hagan	Assistant Secretary Also, present in person or via phone:
Vivian Carvalho	District Manager - PFM Group Consulting LLC		
Jasmin Barone	ADM - PFM Group Consulting LLC	(via phone)	
Jennifer Glasgow	District Accountant - PFM Group Consulting LLC	(via phone)	
Rachel Proctor	District Accountant – PFM Group Consulting LLC	(via phone)	
Mike Veazey	Project Manager - ICI Homes		
Katie Buchanan	District Counsel - Kutak Rock LLP		
Keith Donnelly	Project Manager – David Weekley Homes		

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll
The meeting was called to order at 12:01 p.m. Ms. Carvalho proceeded with roll call and confirmed quorum to proceed with the meeting. Those in attendance are outlined above.

Public Comment Period
There were no public comments at this time.

SECOND ORDER OF BUSINESS	General Business Matters
Consideration of Minutes of the July 11, 2024, Auditor Selection Meeting

The Board reviewed the Minutes of the July 11, 2024, Auditor Selection Meeting.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Minutes of the July 11, 2024, Auditor Selection Meeting.

Consideration of Minutes of the July 11, 2024, Board of Supervisors’ Meeting

The Board reviewed the Minutes of the July 11, 2024, Board of Supervisors’ Meeting.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Minutes of the July 11, 2024, Board of Supervisors’ Meeting.

Review and Acceptance of Cobb Cole Resignation Letter

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board accepted the Cobb Cole Resignation Letter.

Ratification of Resolution 2024-15, Adopting Goals, Objectives, and Performance Measures and Standards

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board ratified Resolution 2024-15, Adopting Goals, Objectives, and Performance Measures and Standards.

Consideration of Resolution 2025- 01, Adopting Revised Budget FY 2024

Ms. Carvalho stated that this is a requirement that the district must amend the budget accordingly at the end of each fiscal year, and it is due by November 30. Once approves, this is posted on the District’s website.

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved Resolution 2025-01, Adopting Revised Budget FY 2024.

Public Hearing on Adopting the Amenities Policies (Provided under separate cover)
Public Comments and Testimony
Board Comments

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board opened the Public Hearing on Adopting the Amenities Policies.

There were no public comments or testimony at this time.
Ms. Carvalho stated there has been clarification that has been done regarding the Amenities Policies.

There was a brief discussion regarding the non-resident fees and rental fees.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board closed the Public Hearing on Adopting the Amenities Policies.

Consideration of Resolution 2025- 02, Adopting the Amenities Policies

Ms. Carvalho recommended the Board approve in substantial form the amenities policies, subject to final approval by the Chair and final review by District Counsel.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved Resolution 2025-02, Adopting the Amenities Policies, in substantial form.

Consideration of Acquisition of Phase 1 Improvements
Ms. Buchanan gave an overview. The total value of the improvements is $3,467, 836.00.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Acquisition of Phase 1 Improvements.

Ratification of Series 2021A Requisitions Nos. 244, 245, 249 –
259, 261-265

Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified of Series 2021A Requisitions Nos. 244, 245, 249-259, 261-265.

Ratification of Series 2024A Requisitions Nos. 16 – 26
Ms. Carvalho called for a motion.

ON MOTION by Mr. Stowers, seconded by Mr. Hagan, with all in favor, the Board ratified Series 2024A Requisitions Nos. 16-26.

Ratification of Payment Authorizations Nos. 128 – 141

Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified Payment Authorizations Nos 128-141.

Ratification of Engagement Agreement with Kutak Rock LLP

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board ratified the Engagement Agreement with Kutak Rock LLP.

Ratification of FIA Egis Insurance Proposal

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board ratified the FIA Egis Insurance Proposal.

Ratification of W. Gardner, LLC Change Orders No. 1, 2, 3 - Seven Pines Phase 2A

Ms. Carvalho called for a motion.

ON MOTION by Mr. Stowers, seconded by Ms. White, with all in favor, the Board ratified the W. Gardner, LLC Change Orders No. 1, 2, 3 – Seven Pines Phase 2A.

Ratification of OnVie Lifestyle & Communication Management Agreement

Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified the OnVie Lifestyle & Communication Management Agreement.

Ratification of Work Authorization No. 18 - England, Thims, & Miller, Inc.

Ms. Carvalho called for a motion.

ON MOTION by Mr. Stowers, seconded by Mr. Hagan, with all in favor, the Board ratified Work Authorization No. 18 – England, Thims, & Miller, Inc.

Review	of	District	Financial Statements

Ms. Carvalho stated these are reflecting the Financial Statements through September 30, 2024.
There were no further questions or comments. Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board accepted the District Financial Statements.

THIRD ORDER OF BUSINESS	Other Business Staff Reports
District Counsel –	Ms. Buchanan recommended doing Consent Agendas for efficiency.
Ms. Carvalho confirmed that it is normal procedure in several other Districts.
District Engineer –	No report.

District Manager – Ms. Carvalho reminded the Board that the ranking was approved at the last meeting for Grau & Associates. There needs to be a motion to proceed with an Engagement Letter with Grau & Associates.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Grau & Associates Engagement Letter.

Mr. Veazey reviewed an O&M cleaning fee for Majestic Cleaning at $1950 a month for the Amenity Center. That is 3 times a week. It was confirmed that this was a part of the budget for the fiscal year.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Amenity Center cleaning proposal with Majestic Cleaning, subject to final review by District Counsel.

Mr. Veazey reviewed the pest control contract for the Amenity Center in the amount of
$75.00 a month.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Amenity Center pest control proposal.

Mr. Veazey reviewed the pool cleaning fee for the family pool and splash pad with C Buss Enterprises, Inc. which includes the chemicals, in the amount of $3,200.00.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Pool Cleaning proposal with C Buss Enterprises, Inc. subject to final review by District Counsel.

Mr. Veazey reviewed the proposal with VerdeGo Landscape, LLC for the landscape maintenance and irrigation, in the amount of $3,268.33 per month.

Ms. White reviewed the warranty under that contractor.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the VerdeGo, Landscape, LLC proposal, subject to final review by District Counsel.

	Audience	Comments Supervisors Requests	and	
No audience comments or Supervisor requests.			
FOURTH ORDER OF BUSINESS	Adjournment		

There were no additional items to discuss. Ms. Carvalho requested a motion to adjourn.

ON MOTION by Mr. Stowers, seconded by Ms. White, with all in favor, the October 17, 2024, Board of Supervisors’ Meeting of the Boggy Branch Community Development District was adjourned at 12:17 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the November 5, 2024, Landowners Election Meeting

MINUTES OF MEETING
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SECOND LANDOWNERS’ ELECTION MEETING MINUTES
Tuesday, November 5, 2024, at 11:00 a.m. 14785 Old St. Augustine Road, Suite 3 Jacksonville, FL 32258

Present in person or via phone:

Vivian Carvalho	District Manager- PFM Group Consulting LLC Mike Veazey	 Proxy Holder
Audience Member Present and via phone

FIRST ORDER OF BUSINESS	Call to Order and Roll

The meeting was called to order at 11:03 a.m. Those in attendance are outlined above. Ms. Carvalho explained the purpose of the meeting and that there are no agenda items for discussion since this is a meeting solely for the purpose of the landowner’s election.
Furthermore, Ms. Carvalho stated for the record that proper notice has been advertised in the circulating paper pursuant to the Landowner Lection Process outlined in Chapter 190 and notice of this meeting has been posted on the District Website 7 days prior to today’s date.

SECOND ORDER OF BUSINESS	Appointment of Meeting Chairman

Ms. Carvalho requested confirmation from Mr. Veazey appointment of Meeting Chair for the purpose of chairing the meeting. Mr. Veazey confirmed for Ms. Carvalho to proceed with chairing the meeting.

THIRD ORDER OF BUSINESS	Identification of Landowners and/or Landowner’s Proxy Holder(s)

Mr. Veazey was identified as the authorized proxy holder for the landowner entity name CND- ICI SEQ, LLC which owns 140.24 acreage for a total of 140 votes to cast.

FOURTH ORDER OF BUSINESS	Call for Nominations

Mr. Veazey proceeded to cast his votes as per the Official Ballot:
Seat 2 – Kelly White– 140 votes
Seat 1 – James Stowers – 120 votes
Seat 4 – Andy Hagan – 100 votes

FIFTH ORDER OF BUSINESS	Election of Supervisors

Ms. Carvalho stated Ms. White and Mr. Stowers, will each serve a four-year term and Mr. Hagan, will serve a two-year term. The term expiration are as follows:

Seat 2 – Kelly White– 140 votes (November 2028)
Seat 1 – James Stowers – 120 votes (November 2028)
Seat 4 – Andy Hagan – 100 votes (November 2026)

SIXTH ORDER OF BUSINESS	Adjournment

There were no additional items to discuss. The meeting was adjourned by Ms. Carvalho at 11:06 a.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2025-03, Canvassing and Certifying the Results of Landowners Election

RESOLUTION 2025-03

A	RESOLUTION	CANVASSING	AND	
CERTIFYING	THE	RESULTS	OF	THE	
LANDOWNERS’		ELECTION		OF	
SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES

WHEREAS, following proper publication of notice thereof, such landowners meeting was held November 5, 2024, at which the below recited persons were duly elected by virtue of the votes cast in their respective favor; and

WHEREAS, this Resolution canvasses the votes and declares and certifies the results of said election;

NOW, THEREFORE, BE IT RESOLVED BY THE LANDOWNERS AND BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT;

The following persons are found, certified, and declared to have been duly elected as Supervisors of and for the District, having been elected by the votes cast in their favor as shown, to with:

KELLY WHITE	Votes	140	
JAMES STOWERS	Votes	120	

ANDY HAGAN	
Votes	
100	

In accordance with said statute, and by virtue of the number of votes cast for the respective Supervisors, they are declared to have been elected for the following terms of office:

KELLY WHITE	Four (4) Year Term	
JAMES STOWERS	Four (4) Year Term	
ANDY HAGAN	Two (2) Year Term	

Said terms of office shall commence immediately upon the adoption of this Resolution PASSED AND ADOPTED THIS 16th DAY OF JANUARY, 2025.

Chairperson
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

ATTEST:

Secretary

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2025-04, Election of Officers

RESOLUTION 2025-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT
(hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, pursuant to Section 190.006(6), Florida Statutes, as soon as practicable after each election or appointment to the Board of Supervisors (the “Board”), the Board shall organize by electing one of its members as chair and by electing a secretary, and such other officers as the Board may deem necessary.

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

Section 1.		 is elected Chair. Section 2.		 is elected Vice Chair. Section 3.		 is elected Secretary.
	 is elected Assistant Secretary.
	 is elected Assistant Secretary.
	 is elected Assistant Secretary.
	 is elected Assistant Secretary.

Section 4.	Amanda Lane	 is elected Treasurer.

Section 5.  Jennifer Glasgow	 is elected as Assistant Treasurer. Rick Montejano	 is elected as Assistant Treasurer. Verona Griffith	 is elected as Assistant Treasurer. Amy Champagne	 is elected as Assistant Treasurer.
Section 6.	All resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict.

Section 7.	This resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 16TH DAY of JANUARY 2025
BOGGY BRANCH COMMUNITY
ATTEST	DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice-Chair

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of DoodyCalls Pet Waste Management Proposal

Seven Pines Residential/Boggy Branch CDD
12139 Gathering Pines Road Jacksonville, FL 32224

Proposal For: 

Dear, Boggy Branch CDD

Thank you for allowing DoodyCalls of Jacksonville to provide a proposal for the Seven Pines Community. We reviewed that the community would benefit from having a professional Pet Waste Management company install 6 Pet Waste Stations in the community and provide twice a week service for them. All final installation locations will be agreed upon by all parties prior to install. The pricing breakdown for our services and equipment is located on page 3 of this proposal.

DoodyCalls is the nation’s trusted leader in pet waste management for homeowners and their communities and we look forward to helping you to manage pet waste issues on your property.
Thanks for your consideration. If you have any questions about the proposal or would like to go over it together, just let me know. I'm here to help and you can reach me anytime.

Respectfully,

Brent Eaton DoodyCalls of Jacksonville 3948 3rd St South, #442
Jacksonville Beach, FL 32250 Direct: 574-596-7056
Bmeaton@Doodycalls.com

DoodyCalls is the best money our Association has ever spent! Complaints about smelly, overflowing dog waste receptacles went from at least 5 a week to zero immediately upon bringing them on board. As a manager, this service is invaluable." Tracy P., CMCA, AMS

Pet Waste Health and Environmental Impact
DoodyCalls is dedicated to keeping the residents in your community healthy and easing the impact of the community's petwaste and trash on the environment. Studies have shown that one gram of pet waste contains 23 million Fecal Coliform Bacteria which are known to cause cramps, diarrhea, intestinal illness, and serious kidney disorders in humans. Leaving pet waste on the ground allows it to wash into storm drains and contaminate the region's water supply. In addition, the waste that enters the water supply causes rapid algae growth that cuts the oxygen in the water and kills plant life and fish.

Service Options: Pet Waste Station Service

Pet Waste Station Service Includes
Replenish all pet waste bags as needed to make sure bags are always available.
Remove liner and all pet waste and install new liner bag.
Inspect the area around the station and pick up any waste present.
Inspect the station and report any issues with the station to community representative.
Remove all waste collected from community and dispose of per local and state guidelines.

SERVICE	QTY	COST PER STATION	TOTAL PER VISIT/WEEK	YEARLY TOTAL	
Twice a week PWS Service	6	$  10.00	$60.00/$120.00	$  6,240.00	
*$120/week and will average out to be $520 per month as some months of the year will have 5 weeks/visits fit in
them.					
Equipment					
Pet Waste Station Install with a 2 yr service agreement	6	$  0		$  0	
					
**Pet waste bags in the top dispenser parts and the trash canister liners are included in the cost per station price above. Price above reflects service for six Pet Waste stations twice a week for a full continous year/52 weeks. We offer zero cost for the Pet Waste Stations and install when community/CDD signs for two year service agreement ** Locations of where the stations will be placed will be agreed upon by all parties prior to the install date. If at any point Boggy Branch CDD would need to add any additional Pet Waste Stations in the future just contact Doodycalls and we will make it happen.

Agreement

Please indicate services desired by initialing selections:

		Twice a week Pet Waste Station Service (6 Pet Waste stations)
		Pet Waste Station install (zero cost) with 2 year service agreement (6 PWS)

Boggy Branch CDD
Name:		Signature:	 Title: 	 	Date:	

DoodyCalls of Jacksonville
Name: 			Signature:		 Title: 			 Date: 	

Billing Information for Boggy Branch CDD

Mngt Co:		Phone:	 Email:		 Name:	

DoodyCalls requires the approval of pet waste station locations before they can be installed.

This proposal does not have an expiration and DoodyCalls will provide the described work until notified by the community to stop providing service.
DoodyCalls will provide the community with 60 days notice if any service price changes may have to occur while under service agreement.

This proposal is valid for 90 days.
Please sign and return the proposal to us via fax or email.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Lifestyle Credit Card Purchase Limits

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Waste Pro Service Agreement

Lockbar:	
Casters:	Delivery: $150	
Relocate:	$150	

Franchise Fee:	17%	
Disposal Per Ton:	

AdditionalYardageFee:	$25 PER YARD	
Extra Pickup:  $125	
Roll off box not active after	
days.	
per day service charge.	

A fuel recovery and environmental compliance cost recovery charge, calculated as a percentage of the Charge(s), will beincluded on your invoice.
ADD FUEL AND ENVIRONMENTAL	
Roll-Off container willhave a per pull charge and aminimum of tons disposal charge.	
	
Dry Run Fee:	

Other Instructions; 	 _

Special Service: 	 _

"LOCATION STAMP HERE"

PREPAY $462 (1ST MONTH RATE & DELIVERY MINUS FEES) FUEL, ENVINRONMENTAL AND FRANCHISE WITH BE ADDED TO THE RATE AND DELIVERY

THE UNDERSIGNED INDIVIDUAL SIGNING THIS AGREEMENT ON BEHALF OF THE CUSTOMER ACKNOWLEDGES THAT HE/SHE HAS READ AND UNDERSTANDS THETERMS AND CONDITIONS OF THIS AGREEMENT, ON THE REVERSE SIDE, ANDTHAT HE/SHEHASTHE AUTHORITY TO SIGNON BEHALF OFTHECUSTOMER,

CustomVer'SAig!n±d,u!r.:Wt '1J.,:_,j;, )

\. \b ..-..-i\- '2-'::\	CHRIS FULLER	11/21/2024

Datr	,	Waste Pro Representative
CHRIS FULLER

Date

□RESIGNS/RENEWALS

□NEW OWNER

Service Agreement

□TEMPORARY
[{)PERMANENT

Site Name:
I BOGGY BRANCH COD

Effective Date:
11/21/2024

I Account#:

I

City/State:
I JACKSONVILLE, FL.
Email:

Zip Code:
32224

Contact Name:
! MIKE VEAZEY

I

MVEAZEY@ICIHOMES.COM
1c;:'::l;••:..l .! '!·I:':J'1.· .,.•. L l'I;UU!4 f,f 

I

IP,O. # Required? Y / N

City/State:
I ORLANDO, FL.
!Email:

Zip Code:
32817

Billing Cycle:
MONTHLY
Contact Name:
I  MIKE VEAZEY

!Customer Payment:

I

Qty I Service

Type

Material

Size

Freq.

Compact
YIN

Locks	Wheels	Gates

Rate

Schedule

FL

SW

BYD	2X/WK

$312

□Month

-=	s

□Haul

□□□□□□□

s M	T	w  T  F  s

□□□□□ID□

M	T	w  T  F  s

!

Billing Address:
3501 QUADRANGLE BLVD

Billlng Name:
PFM GROUP CONSULTING LLC / BOGGY BRANCH COD

Salesperson:
: CF

Service Area:
DUVAL

I

Service Address:
12082 REUNION CIRCLE

Print Name	Print Name
TERMS &CONDITIONS ON THE REVERSE

WP/ Manager Initials

7/2023

SERVICE RENDERED; WASTE MATERIALS. Customer grants
Company the exclusive right to provide equipment and services to collect and dispose of and/or recycle all of Customer's Waste Materials for the foll Term as set forth in Section 2. For purposes of this Agreement, "Waste Materials" means all non•hazardous putrcscible and non·putrcscible solid waste and recyclable materials generated by Customer or at Customer's Service Address. \Vaste Materials includes Special \Vaste, such as industrial process wastes, asbestos containing material, petroleum contaminated soils, treated/de­ characterized wastes, and demolition debris, provided that Customer has completed a Waste Profile for such Special Waste which Company has approved in writing. Waste Materials specifically excludes, and Customer agrees not to deposit or permit deposit for collection of, any radioactive, volatile, corrosive, flammable,explosive, biomedical, infectious, biohazardous, regulated medical or hazardous waste, toxic substance or material, as defined by, characterized or listed under any federal, state, or local laws or regulators, or Special Waste not approved in writing by Company (collectively, "Excluded Materials"). Title to and liability for Excluded Materials shall remain with Customer at all times.
LOADING RESTRICTIONS. Customer must adhere to recommended
safety precautions when loading container. This includes, but is not limited to, weight restrictions, capacity limits, and material restrictions as stated above. Materials must be loaded into the container in order to be removed. Customer shall not compact the contents of Company's container when loading it or after Waste Materials are placed in it. Service will not be rendered until these requirements are met.
A. TERM (Permanent). The initial term of this Agreement is sixty (60) months from the Effective Date set forth above. This Agreement shall automatically renew thereafter for additional periods of sixty (60) months each unless either party gives to the other party written notice of its intention to not renew at ninety (90) days prior to the end of the then-existing tcnn.
B. TERM (Temporary). This agreement shall remain in force for the
duration of the project.
For purposes of this Agreement, "Term" shall mean either the initial sixty (60) month term, any renewal term, or the term of the project, whichever the case may be.
SERVICES GUARANTY. If Company foils to perform the services described within ten (10) business days of its receipt of ,.vritten demand from Customer, Customer may terminate this Agreement as provided in Section 9, with the payment of all monies due through the termination date.
CHARGES; PAYMENTS; ADJUSTMENTS. Upon receipt of the invoice, Customer shall pay for the services and/or equipment (including repair and maintenance) furnished by Company in accordance with the charges on the reverse side, as adjusted over the Term as noted herein. Company rescn'cs the right to charge a late fee no greater than that allowed by law on balances not paid within thirty (30) days of the date of the invoice. Customer agrees that Company may increase the amounts charged for the services rendered under this Agreement to adjust for increases in the Consumer Price Index. Customer also agrees to pay liquidated damages of $100.00 for every Customer waste tire that is found at the disposal facility. Because disposal, fuel, materials, and operations costs constitute a significant portion of the costs of the services provided, Customer agrees that Company may increase the amounts charged to account for increases in transportation costs due to changes in location of the disposal facility. Customer also agrees that Company may also increase the amounts charged to account for increases in the average weight per container yard of \Vaste Materials, increases in Company's costs due to changes in taxes, fees or other governmental charges assessed against or passed through to Company (other than income or real property taxes), whether those increases are directly or indirectly associated with Customer's specific account, and changes in the values associated with recyclable materials. Other pricing changes will be effective only with the consent of the Customer, either written or oral, with the other provisions of the Agreement remaining in full force and effect. Company reserves the right to charge an additional fee if the following additional services arc provided to Customer: Enclosure Charge, Services on High Demand Days, Pull/Push Out Services, Container Relocation Fee, or Seasonal Restart Fee. Company reserves the right to charge a fee no greater than that allowed by law on all Customer checks returned for insufficient funds. The Company may increase the charges to the Customer in the event that the weight of Customer's Waste Materials exceeds seventy- five (75) pounds per cubic yard.
SERVICE ADDRESS CHANGE. If Customer changes its service address during the Term, this Agreement shall remain valid and enforceable as to services rendered at Customer's new service location if such location is within Company's service area.
EQUIPMENT, ACCESS. All equipment furnished by Company shall remain the property of Company; however, Customer shall have care, custody and control of the equi1lment and shall bear responsibility and liability for all loss or damage to the equipment and to its contents while at Customer's location. Customer shall not compact, overload, move or alter the equipment and shall use the equipment only for its intended purpose. At the termination of this Agreement, Customer shall return the equipment to Company in the condition in which it was provided, normal wear and tear excepted. Customer shall provide unobstructed access to the equipment on the scheduled collection day. Customer shall pay, if charged by Company, an additional fee for any service modifications caused by or resulting from Customer's failure to provide access. Company shall not be responsible for any damage to Customer's property, including

pavement, subsurface, curbing, resulting from Company's provision of sen,ices hereunder. Customer warrants that Customer's right of way is sufficient to bear the weight of Company's equipment and vehicles.
INDEMNITY. The Company agrees to indemnify, defend
and save Customer harmless from and against any and all liability which Customer may be responsible for or pay out as a result of bodily injuries (including death), property damage, or any violation or alleged violation of law, to the extent caused by any negligent act, negligent omission or willful misconduct of the Company or its employees, which occurs (I) during the collection or transportation of Customer's Waste Materials, or (2) as a result of the disposal of Customer's \Vaste Materials, after the date of this Agreement, in a facility owned by a subsidiary of Waste Pro provided that the Company's indemnification obligations will not apply t0 occurrences involving Excluded Materials. Customer agrees to indemnify, defend and save the Company harmless from and against any and all liability which the Company may be responsible for or pay out as a result of bodily injuries (including death), property damage, or any violation or alleged violation of law to the extent caused by Customer's breach of this Agreement or by a negligent act, negligent omission or willful misconduct of the Customer or its employees, agent or contractors in the performance of this Agreement or Customer's use, operation or possession of any equipment furnished by the Company.
RIGHT OF FIRST REFUSAL. Customer grants Company a
right of first refusal as to any offer of services similar to those provided hereunder which Customer receives (or intends to make) upon completion of the Term of this Agreement. Customer shall give Company prompt written notice of any such offer and a reasonable opportunity to respond to it. Additionally, if Customer desires to recycle, Company has the right of first refusal as to that service.
DEFAULT. If, during the Term, either party shall materially breach any provision of this Agreement, the non·breaching party may provide written notice of such breach to the breaching party and demand the breaching party cure such breach within ten business (10) days. Upon any such failure to cure within the cure period provided herein, the non­ breaching party may terminate this Agreement by giving the breaching party written notice of such termination, which shall become effective upon receipt of such notice. If the breach is non·payment by Customer, Company may elect to suspend services until the past due amounts have been paid, with this election being an additional remedy, not to the exclusion of the termination right described herein.
ARBITRATION. Customer agrees that, upon the request of Company, any dispute or controversy between the parties that in any way arises out of or relates to this Agreement or Company's provision of goods or services to the Customer will be determined by binding arbitration that is conducted consistent with (but not through) the guidelines of the Commercial Arbitration Rules of the American Arbitration Association. Judgment upon any arbitration award shall be final and binding and may be entered in any court having jurisdiction. If a court of competent jurisdiction, or an arbitrator with authority to adjudicate the matter, should declare all or any part of this arbitration provision invalid or unenforceable, then the remainder of this arbitration provision shall be valid and enforceable to the fullest extent permitted by law. /11 the ahsem:e of this arbitration provision, you may hal'e otherwise had an opport1111ify to lihgate claims ill court and/or lo have claims decided by a Jm:v. Within thirty (30) days of receipt of this arbitration provision, Customer can elect to opt out of this provision (that is, to exclude it from this Agreement) by sending a written notice to Company by certified mail to Waste Pro USA, Inc., 210 I West SR 434, Suite 315, Attention Corporate Counsel, Longwood, FL 32779 stating that Customer wishes to opt out of this arbitration provision.
MISCELLANEOUS. (a) Except for the obligation to make payments hereunder, neither party shall be in default for its failure to perform or delay in performance caused by events or significant threats of events beyond its reasonable control, whether or not foreseeable, including, but not limited to, strikes, labor trouble, riots, imposition of laws or governmental orders, fires, acts of war or terrorism, acts of God, and the inability to obtain equipment; and the affected party shall be excused from performance during the occurrence of such events; (b) The rights and obligations under this Agreement cannot be assigned or transferred by Customer, including assignment or transfer to a third party agent of Customer such as a property management company or broker, without the prior written consent of Company, which may be withheld in Company's sole and absolute discretion; (c) This Agreement represents the entire agreement between the parties and supersedes any and all other agreement, whether written or oral, that may exist between the parties; (d) This Agreement shall be construed in accordance with the law of the state in which the services are provided; and (e) If any provision of this Agreement is declared invalid or unenforceable, then such provision shall be severed from and shall not affect the remainder of this Agreement. In the event Company successfully enforces its rights against Customer under this Agreement, Customer shall pay Company's attorneys' fees and costs.

Customer Initials

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Series 2021A Requisitions Nos. 246-248, 260 - 268

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January l, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	246

Name of Payee:
WIRE INFORMATION:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
Routing Number: 067014822
Account Number: 7600317329

Amount Payable:	$7,706.61
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): #14124 Seven Pines IC- Invoice 5607
Amount, if any, that is used for a Deferred Cost: The undersigned hereby certifies that:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series

X   obligations in the stated amount set fmth above have been incurred by the Issuer, 2021
or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: ----1...--\.--<  .v,..
Responsible
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on thedate -• _(_. _A_._\J---------

Consulting Engineer Date: January 22, 2024

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	247

Name of Payee:	Vallencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 3190I
ABA Routing Number: 061 I00606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: 1019388402
Amount Payable:	$269,207.40

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Seven Pines, Phase tC - Pay Request No. 9 (March 2024)

Amount, if any, that is used for a Deferred Cost:

Fund or Accmmt from which disbursement to be made: Special Assessment Bonds, Series The undersigned hereby certll!es that:

X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: -l""=-""'"""""' f-->1-=->.P...,,""'"'-"

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as

such report shall have been amended or mod;fied on the datehe3f· - A'-'''-\j,.:..   --'-"''--------- 

Const7ftfng Engineer

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	248

Name of Payee:
WIRE INFORMATION:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
Routing Number: 067014822
Account Number: 7600317329

Amount Payable:	$14,561.12
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): #14124 Seven Pines lC- Invoice 5627
Amount, if any, that is used for a Deferred Cost: The undersigned hereby certifies that:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series

X	obligations in the stated amount set forth above have been incurred by the Issuer, 2021
or
0	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: -\-	l,l::,,,,
Responsible
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
such report shall have been amended or mod;fied on the datej/-e=r-e -of_._A_. \J----------

Consulting Engineer Date: January 22, 2024

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January l, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	260

Name of Payee:	V allencourt Construction Co., Inc.

ACH & Wire Instructions: Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 31901
ABA Routing Number: 061100606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: 1019388402

Amount Payable:

$ 94,011.4&'}/
•I/

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Seven Pines, Phase lC - Pay Request No. 12 (June 2024)

Amount, if any, that is used for a Deferred Cost:

h	d	6

Fliund or Acco.imt from which disbursement to be made: Special Assessment Bonds, Series T e un ers'i.gned I ere y certlt1es tliat:

X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

\

By:	,;,,.  )	 v.1\/\ JP;

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

-,	I	(\

If this requisition is for a disbursement for other than Costs ofissuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.
(1	. I\\',\
i\_ _,'-"-'t'----'J_J_j -"'-- -----
ng	Engineer

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

-

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 202 I, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	267

Name of Payee	England-Thims & Miller, Inc.
l'ust Citizens
ABA Routing #053100300
Jacksonville, FL	1	(.) -( O0
Account #9061592290	3 '1 ?- -	\<...I.'",3 D
-	\0. OJ. ()CO• -,
Amount Payable:	rO-	OU!O .oCj
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, ifapplieable):
C0J Inspection Services and Contract Administration (Phase 1C) Invoice 215494 (August 2024)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: -1.-4--"&..!= 4;;;} ),A...,.	i:.

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

\J	£_)

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
such rnpmst hallhavebeen amended mm· od;f,ed on the datei,...:_1_· 0-f._A_.	

Consulting Engineer

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of Janua,y l, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of Januaiy I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number:	268

Name of Payee:	Vallencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 31901
ABA Routing Number: 061 l00606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: 1019388402
Amount Payable:	$57,111.12

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs ofissuance, if applicable): Seven Pines, Phase lC - Pay Request No. 14 (September 2024)

Amount, if any, that is used for a Deferred Cost:
Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
l.	X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement set fortl1 above is a proper charge against the Acquisition and Constmction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:		

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
.,,el, report ,,.n h,	h,o, ,mo,dal o, modified oo dm d,c '";j'..)l.,-A · \J - -------

1g	Engineer

D-2

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Series 2024A Requisitions Nos. 27-41

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 27

Name of Payee:

Amount Payable:

England-Thims & Miller, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$19,060.90

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

SEQ Residential Phase 2 - Invoice 215444 (Aug 2024)
SEQ Residential - Phase 2A (WA#17) Invoice 215445 (Aug 2024)
TOTAL REQUISITION

$14,101.40
$ 4,959.50
$19,060.90

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:

X	obligations in the stated amount set forth above have been incurred by the
Issuer1

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: K

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.
12 t £l
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trnst Company, National Association, as trnstee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trnst Indenture dated as of Febmary 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 28

Name of Payee:

Amount Payable:

ETM Surveying & Mapping, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$9,460.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
SEO Residential Ph 2A (Rev) Platting Services - Invoice 25501 /September 2024)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:

1.	X	obligations in the stated amount set forth above have been incurred by the
Issuer.,

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By,	k',. l1 , A	)L,);::.,
Responsibfl ficer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or
modified on the date hereof.
i iw!)
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 29

Name of Payee:

Amount Payable:

England-Thims & Miller, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$19,663.70

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

SEQ Residential Phase 2 - Invoice 216001 (September 2024)
SEQ Residential - Phase 2A (WA#17) Invoice 216002 (September 2024)
TOTAL REQUISITION

$11,743.29
$ 7,920.50
$19,663.79

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:

X	obligations in the stated amount set forth above have been incurred by the
Issuer,
or
D	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

1 \,,,._...'-D-A/,, \,"n- _. J l"'--""=«'U..

By:

r::::

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.
kl\J
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 30

Name of Payee:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088 Routing Number:067014822
Account Number: 7600317329

Amount Payable:	$39,173.33
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incmred by the
Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:		

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

-£- l\J	---

consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 31

Name of Payee:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088 Routing Number:067014822
Account Number: 7600317329

Amount Payable:	$52,744.21
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or

0	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been
paid.
The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	KAM ,'A,.,:jc;:	
Responsi	Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

-i ,...P..,-..,...l\J	---	
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition fot· disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 32

Name of Payee: Wiring Instructions:
W, Gardner, LLC
Bank Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficiary's Name: W, Gardner, LLC Beneficiary's Address: 4929 Atlantic Blvd,
Jacksonville, FL 32207
Routing Number: 267084199
Account Number: 1271344643 Account Type: Business Checking
Amount Payable:	$ 601,456,72

Purpose for which paid or incuned (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines 2A Contractor Payment Application No. 24005-05 (August 2024)
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
1,	X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
3,  each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: \<(, I I-	• :,,;:l;,.,_
Respons	Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

-Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 33

Name of Payee: Wiring Instructions:
W. Gardner, LLC
Bank Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficiary's Name: W. Gardner, LLC Beneficiary's Address: 4929 Atlantic Blvd,
Jacksonville, FL 32207
Routing Number: 267084199
Account Numbe1·: 1271344643 Account Type: Business Checking
Amount Payable:	$ 344,899.64

Purpose for which paid 01· incuned (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines 2A Contractor Payment Application No. 24005-06 (September 2024)
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
D	this requisition is for Costs of Issuance payable from the Acquisition and Constrnction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or constrnction of the Project;

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:-.u....,,.  ............s i._c:.,AJ;,...,=

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

-Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 34
Name of Payee:		GP Materials, Inc. TD Bank
T.J. Jarvis (352) 671-5088 Routing Number:067014822
Account Number: 7600317329
Amount Payable:	$26,327.30
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:
Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
O	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incmred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been
paid.
The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: k,, A, L  ' '-3\h, 
Responsi%Dfficer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

-i J'-'---'-"\-. j	--	
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"}, dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A)

(B)

Requisition Number: Name of Payee:

35
GP Materials, Inc. TD Bank
T.J. Jarvis (352) 671-5088 Routing
Number: 067014822
Account Number: 7600317329

Amount Payable:	$6,911.91
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:
Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been
paid.
The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: ..,	,---="'-=- fL--..,_,,,.<-A.:,,,..,,,.,

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

-C lt'	E'.
onsu mg  ngmeer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trnst Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
(A}   Requisition Number: 36
Name of Payee: Wiring Instrnctions:
W. Gardner, LLC
Bank Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficiary's Name: W. Gardner, LLC Beneficiary's Address: 4929 Atlantic Blvd,
Jacksonville, FL 32207
Routing Number: 267084199
Account Number: 1271344643 Account Type: Business Checking
Amount Payable:	$ 647,604.08
(D}  Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines 2A Contractor Payment Application No. 24005-07 (October 2024)
Amount, if any, that is used for a Deferred Cost:
Fund or Account from which disbursement to be made: Acquisition and Constmction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
D	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement set fOl'th above is a proper charge against the Acquisition and Construction Fund;
3,	each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	I \  --	'::1<". V '--' V½'-:::''1:'

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

---i

.)! l IJ£)
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 37

Name of Payee:

Amount Payable:

ETM Surveying & Mapping, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL Account#9061592290

$15,541.50

Purpose for which paid 01· incuned (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
SEQ Residential Ph 2A (Rev) Platting Services - Invoice 25602 (October 2024)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:

1.	X	obligations in the stated amount set forth above have been incurred by the
Issuer,
or
D	this requisition is for Costs of Issuance payable from the Acquisition and

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

k.:

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By	l. I i,_;t;
R Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or
modified on the date hereof.
j iw£)
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 38

Name of Payee:

Amount Payable:

England-Thims & Miller, Inc. First Citizens
ABA Routing #053100300
Jacksonville, FL Account #9061592290

$17,689.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

SEQ Residential Phase 2 - Invoice 216438 (October 2024)
SEQ Residential - Phase 2A (WA#17) Invoice 216439 (October 2024)
TOTAL REQUISITION

$ 5,851.75
$11,837.75
$17,689.50

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:

1.	X	obligations in the stated amount set forth above have been incurred by the
Issuer,
or
□	this requisition is for Costs of Issuance payable from the Acquisition and

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By	
Respo ·cfl

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or
modified on the date hereof.
i o,\l A.\J:f)
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 39

Name of Payee:

Amount Payable:

ETM Surveying & Mapping, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$2,800.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
Seven Pines Phase lA Pond Levels - Invoice 25615

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:
1.	X	obligations in the stated amount set forth above have been incurred by the
Issuer,
or
D	this requisition is for Costs of Issuance payable from the Acquisition and

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT
By:	KAQ 	.J\,:.,-=h_,
Respon fleer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

1 iw

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	40
Name of Payee:		GP Materials, Inc. TD Bank
T.J. Jarvis (352) 671-5088
ACH Routing Number: 067014822 Account Number: 7600317329
Amount Payable:	$ 63,911.79
Purpose for which paid 01· incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been
paid.
The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: ....1-J. ':::f.L.Jd.	:::!a=

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

	l\J	---

Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	41
Name of Payee:		GP Materials, Inc. TD Bank
T.J. Jarvis (352) 671-5088
ACH Routing Number: 067014822 Account Number: 7600317329
Amount Payable:	$21,204.10
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or

D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been
paid.
The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: -t--,--(::; o..a...ff-'..,,,_-'-if-'"'=":::;:,1::::

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations Nos. 142 – 151

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 142
10/4/2024

Item	Invoice	General Fund	General Fund	
No.	Vendor	Number	FY 2024	FY 2025	

1	
JEA (paid online)			
	5211 Lacebark Pine (various); 08/20/24-09/23/24	Acct: 1832950202	$	2,915.49		
2	The Lake Doctors			
	Lake Maintenance: September 2024	1933210	$	903.00		
3	TECO (paid online)			
	12082 Reunion Cir, Amenity C; 08/20/24-09/19/24  Acct: 221009297286	$	69.54		
4	VGlobalTech			
	Quarter 3 ADA Audit	6565	$	300.00		
	Monthly Website Fee: October 2024	6673		$	135.00	
	
Subtotal	
$	4,188.03	
$	135.00	

' u -	

	TOTAL	$4,323.03	

v +tt
Secretary I Assistant Secretary

._)d	..

'I	Yrman / Vice Chairman  I

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 143
10/11/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2024	General Fund FY 2025	

1	
England-Thims & Miller				
	Engineering Services Through 09/28/2024	215983	$	2,053.75		
2	Jacksonville Daily Record				
	Legal Advertising on 10/10/24	24-06476D		$	86.38	
	Legal Advertising Through 10/17/24	24-06477D		$	258.50	
3	OnVie
Lifestyle Management Fee: November 2024	
1249		
$	4,000.00	
4	PFM Group Consulting
Tax Roll Preparation/Remittance: FY 2025	
132929		
$ 15,000.00	
	District Management Fee: October 2024	DM-10-2024-05		$	2,291.67	
		
Subtotal	
$	2,053.75	
$ 21,636.55	

TOTAL	$23,690.30

J/
Secretary I Assistant Secretary

K•LA	
I_an; l Vice Chairman

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 144
10/18/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2024	General Fund FY 2025	

1	
Florida Commerce (paid online)				
	Special District Fee: FY 2025	91370		$	175.00	
2	Fountain Design Group
Quarterly Fountain Cleaning	
34454A		
$	290.00	
3	The Lake Doctors				
	Lake Maintenance: October 2024	1942058		$	903.00	
4	Waste Pro (paid online)				
	Acct: 172471; October 2024 Service	3157041		$	7,873.55	
		
Subtotal	
$	
$	9,241.55	

TOTAL	$9,241.55

:Vice Chairman

	//	
Secretary I Assistant Secretary

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 145
10/25/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2024	General Fund FY 2025	

1	
The Landscape Design Group of North Florida				
	Landscape Maintenance: October 2024	51983		$	7,783.67	
		
Subtotal	
$	
$	7,783.67	

TOTAL	$7,783.67

	v		 		&':½.) \..'. £­

Secretary / Assistant Secretary

N Vice Chairman

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 146
11/1/2024

Item		Invoice	General Fund	General Fund	
No.	Vendor	Number	FY 2024	FY 2025	

1	
Kutak Rock
District Counsel Through 08/31/24	

3469781	

$	928.00		
		
Subtotal	
$	928.00	
$	

TOTAL	$928.00

·a

//

Secretary I Assistant Secretary

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 147
11/8/2024

Item	Invoice	General Fund	General Fund	
No.	Vendor	Number	FY 2024	FY 2025	

1	
England-Thims & Miller			
	Engineering Services Through 10/26/2024	216526		$	1,055.00	
2	JEA (paid online)
5211 Lacebark Pine (various); 09/19/24-10/23/24	Acct: 1832950202		
$	2,891.01	
3	PFM Group Consulting
District Management Fee: November 2024	DM-11-2024-05		
$	2,291.67	
4	TECO (paid online)			
	12082 Reunion Cir, Amenity C; 09/20/24-10/21/24 Acct: 221009297286		$	70.28	
5	VGlobalTech
Monthly Website Fee: November 2024	6751		
$	135.00	
	
Subtotal	
$	-	
$	6,442.96	

	TOTAL	$6,442.96	

/	1 ,,_,	-1-f-,ct .1;.

"C1h-a6ir-m</ Vic

K

J/	I J
Secretary I Assistant Secretary	I\

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 148
11/15/2024

Item No.

Invoice	General Fund	General Fund
Vendor	Number	FY 2024	FY 2025

1	AT&T		
12082 Reunion Cir; 11/01/24-11/30/24	Acct: 336071360	$	476.36		
2	C Buss Enterprises				
Pool Service: November 2024	2597	$	2,707.69		
3	The Lake Doctors				
Lake Maintenance: November 2024	1949021	$	903.00		
4	OnVie				
Lifestyle Management Fee: December 2024	1280	$	4,000.00		
5	PFM Group Consulting
Postage/FedEx: October 2024	
OE-EXP-11-2024-05	
$	37.91		
6	Waste Pro (paid online)				
Acct: 172471; November 2024 Service	3243140	$	7,427.72		
	
Subtotal	
$	-	$ 15,552.68		
	TOTAL	$15,552.68		

Secretary I Assistant Secretary	1rrtnan / Vice Chairman

«

	//	

cl)

lt }/4, :G

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 149
11/22/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2024	General Fund FY 2025	

1	
Amelia Island Services				
	Pressure Washing - Signs/Sidewalk	3666		$	400.00	
2	VerdeGo Landscape				
	Landscape Maintenance: November 2024	18978		$	3,268.29	
		
Subtotal	
$	
$	3,668.29	

TOTAL	$3,668.29

v	tt	
Secretary I Assistant Secretary

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 150
12/6/2024

Item	Invoice	General Fund	
No.	Vendor	Number	FY 2025		

1	AT&T (paid online)			
12082 Reunion Cir; 12/01/24-12/31/24	Acct: 336071360	$	285.00	
2	C Buss Enterprises
Pool Service: December 2024	
2640	
$	3,200.00	
3	DoodyCalls of Jacksonville FL			
Pet Waste Station Service: November 2024	JAC-0235352	$	300.00	
4	England-Thims & Miller			
Engineering Services Through 11/23/2024	217105	$	569.25	
5	Florida Department of Health - Duval Pool Permit No. 16-60-2754702	
16-BID-7672496	
$	325.00	
Pool Permit No. 16-60-2754710	16-BID-7672500	$	200.00	
Pool Permit No. 16-60-2872923	16-BID-7672504	$	325.00	
Online Convenience Fee		$	0.35	
6	The Huntington National Bank			
Fitness Equipment Lease Documentation Fee	1295399	$	225.00	
Fitness Equipment Lease; 11/14/24-12/13/24	1295400	$	2,175.05	
7	JEA (paid online)			
5211 Lacebark Pine (various); 10/18/24-11/22/24	Acct: 1832950202	$	3,853.36	
8	Kutak Rock			
District Counsel Through 10/31/24	3485399	$	2,869.24	
9	The Lake Doctors
Pond Debris Removal	
1978214	
$	300.00	
10	TECO (paid online)
12082 Reunion Cir, Amenity C; 10/22/24-11/18/24	
Acct: 221009297286	
$	74.66	
11	VerdeGo Landscape			
Landscape Maintenance: December 2024	19198	$	3,268.29	
12	Waste Pro (paid online)
Acct: 186972; November/December 2024 Service	
3326861	
$	839.91	
			
	TOTAL	$ 18,810.11	

	v		Y ,"---wct	
Secretary I Assistant Secretary	Chairmar)'fVice Chairman

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 151
12/13/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2025	

1	
Egis Insurance & Risk Advisors			
	FY 2025 Insurance	26545	$ 42,349.00	
	FY 2025 Insurance	26546	$	3,813.00	
2	The Huntington National Bank (paid ACH)			
	Fitness Equipment Lease; 12/14/24-01/13/25	1358786	$	2,175.05	
3	The Landscape Design Group of North Florida			
	Landscape Maintenance: November 2024	52649	$	7,783.67	
	Landscape Maintenance: December 2024	52650	$	7,783.67	
4	PFM Group Consulting			
	District Management Fee: December 2024	DM-12-2024-05	$	2,291.67	
	Postage/FedEx: November 2024	OE-EXP-12-2024-06	$	5.17	
				
		TOTAL	$ 66,201.23	

	//	 &
Secretary I Assistant tiecretary

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 152
12/20/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2025		

1	
C&H Marine Construction				
	Seven Pines Lodge Bridge Repairs	5689	$ 15,012.00	•	
2	Florida Natural Gas				
	12082 Reunion Circle; 09/19/24-10/21/24	1108586ES	$	6.98		
	12082 Reunion Circle; 10/21/24-11/18/24	1125723ES	$	10.44		
3	Kutak Rock				
	District Counsel Through 11/30/24	3499733	$	512.00		
4	The Lake Doctors				
	Lake Maintenance: December 2024	1954927	$	903.00		
5	Majestic Touch of Class Cleaning				
	Janitorial Cleaning: November/December 2024	3607	$	3,636.87		
6	OnVie				
	Lifestyle Management Fee: January 2025	1326	$	4,000.00		
7	PFM Group Consulting				
	Disclosure Fee S2021, S2024: 10/01/24-12/31/24	134281	$	2,500.00		
8	Waste Pro (paid online)				
	Acct: 172471; December 2024 Service	3327115	$	7,561.32		
	Acct: 186972; January 2025 Service	3328982	$	500.93		
					
		TOTAL	$ 34,643.54		

v	tt	
Secretary I Assistant Secretary

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Boggy Branch CDD
November 2024 Financial Package

November 30, 2024

PFM Group Consulting LLC
3501 Quadrangle Blvd
Suite 270
Orlando, FL 32817
407-723-5900

Boggy Branch CDD Statement of Financial Position As of 11/30/2024

General Fund	Debt Service	Capital Projects	Long Term Debt	Total
				Fund		Fund					
			Assets								
Current Assets									
General Checking Account	$	595,630.26							$	595,630.26	
Assessments Receivable	1,012,249.08							1,012,249.08	
Assessments Receivable		$ 2,915,369.30						2,915,369.30	
Due From Other Funds		82,353.92						82,353.92	
Debt Service Reserve 2021 Bond		828,600.00						828,600.00	
Debt Service Reserve 2024 A1 Bond		386,418.75						386,418.75	
Debt Service Reserve 2024 A2 Bond		693,450.00						693,450.00	
Revenue 2021 Bond		816.16						816.16	
Revenue Series 2024A-1 and A-2		3,939.07						3,939.07	
Interest 2024 A1 Bond		23,450.04						23,450.04	
Interest 2024 A2 Bond		47,276.51						47,276.51	
Prepayment 2021 Bond		3,821.68						3,821.68	
Accounts Receivable - Due from Developer				$  1,464,293.24				1,464,293.24	
Acquisition/Construction 2021 Bond				38,824.80				38,824.80	
Acquisition/Construction 2024 Bond		
		20,575,570.60				20,575,570.60	
Total Current Assets	$ 1,607,879.34	$ 4,985,495.43		$ 22,078,688.64		$	-		$ 28,672,063.41	

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments								

$  1,987,772.21		

$  1,987,772.21	
								47,107,227.79		47,107,227.79	
	$	-	$	-		$	-		$ 49,095,000.00		$ 49,095,000.00	
Total Assets	$ 1,607,879.34	$ 4,985,495.43		$ 22,078,688.64		$ 49,095,000.00		$ 77,767,063.41	

Boggy Branch CDD Statement of Financial Position As of 11/30/2024

General Fund		Debt Service	Capital Projects	Long Term Debt	Total	
				Fund			Fund	
Liabilities and Net Assets	
Current Liabilities								
Accounts Payable	$	56,631.58					$	56,631.58	
Due to Developer		12,000.00					12,000.00	
Due To Other Funds		36,177.89					36,177.89	
Deferred Revenue	1,012,249.08					1,012,249.08	
Deferred Revenue				$ 2,915,369.30			2,915,369.30	
Retainage Payable Series 2021						$	433,802.46	433,802.46	
Retainage Payable Series 2024							369,111.10	369,111.10	
Total Current Liabilities	$ 1,117,058.55		$ 2,915,369.30		$	802,913.56	$	-	$  4,835,341.41	

Long Term Liabilities								
Revenue Bonds Payable - Long-Term							$ 49,095,000.00	$ 49,095,000.00	
Total Long Term Liabilities	$	-		$	-		$	-	$ 49,095,000.00	$ 49,095,000.00	
Total Liabilities	$ 1,117,058.55		$ 2,915,369.30		$	802,913.56	$ 49,095,000.00	$ 53,930,341.41	

Net Assets							 	
Net Assets, Unrestricted	$	(1,797.00)					$	(1,797.00)	
Net Assets - General Government		330,045.35					330,045.35	
Current Year Net Assets - General Government		162,572.44					162,572.44	
Net Assets, Unrestricted				$ 3,251,124.73			3,251,124.73	
Current Year Net Assets, Unrestricted				(1,180,998.60)			(1,180,998.60)	
Net Assets, Unrestricted						$	22,032,033.40	22,032,033.40	
Current Year Net Assets, Unrestricted							(731,258.32)	(731,258.32)	
Net Assets - General Government							(25,000.00)	(25,000.00)	
Total Net Assets	$	490,820.79		$ 2,070,126.13		$	21,275,775.08	$	-	$ 23,836,722.00	

 	
Total Liabilities and Net Assets	$ 1,607,879.34		$ 4,985,495.43		$	22,078,688.64	$ 49,095,000.00	$ 77,767,063.41	

Boggy Branch CDD Statement of Activities As of 11/30/2024

Revenues

General Fund	Debt Service
Fund

Capital Projects
Fund

Long Term	Total

On-Roll Assessments	$	60,755.80			$	60,755.80	
Off-Roll Assessments	178,113.82			178,113.82	
On-Roll Assessments		$	69,938.20		69,938.20	
Inter-Fund Group Transfers In		(6,126.64)		(6,126.64)	
Developer Contributions			$	65,248.12	65,248.12	
Inter-Fund Transfers In			6,126.63	6,126.63	
Total Revenues	$ 238,869.62	$	63,811.56	$	71,374.75	$	-	$	374,055.93	

Expenses

Public Officials Insurance	$	2,708.00			$	2,708.00	
Trustee Services	1,346.88			1,346.88	
Management	4,583.34			4,583.34	
Engineering	1,055.00			1,055.00	
Assessment Administration	15,000.00			15,000.00	
Legal Advertising	344.88			344.88	
Miscellaneous	472.60			472.60	
Office Supplies	37.91			37.91	
Web Site Maintenance	270.00			270.00	
Dues, Licenses, and Fees	175.00			175.00	
Utilities	2,891.01			2,891.01	
Fountains	290.00			290.00	
Dumpster	15,301.27			15,301.27	
Amenity - Telephone	476.36			476.36	
Amenity - Pool Maintenance	2,707.69			2,707.69	
Amenity - Gas	70.28			70.28	
Amenity - Lifestyle Management Fee	12,000.00			12,000.00	
General Liability Insurance	3,309.00			3,309.00	
General Repair & Maintenance	400.00			400.00	
Lake Maintenance	1,806.00			1,806.00	
Landscaping Maintenance & Material	11,051.96			11,051.96	
Interest Payments		$	563,056.25		563,056.25	
Interest Payments - A2 bond		693,450.00		693,450.00	
Engineering			$	17,689.50	17,689.50	
Capital Expenditures Series 2021			3,005.85	3,005.85	
Capital Expenditures Series 2024			863,058.34	863,058.34	
Total Expenses	$	76,297.18	$  1,256,506.25	$	883,753.69	$	-	$	2,216,557.12	

Other Revenues (Expenses) & Gains (Losses)

Interest Income		$	11,696.09		$	11,696.09	
Interest Income			$	81,120.62	81,120.62	
Total Other Revenues (Expenses) & Gains (Losses)	$	-	$	11,696.09	$	81,120.62	$	-	$	92,816.71	
Change In Net Assets	$ 162,572.44	$ (1,180,998.60)	$	(731,258.32)	$	-	$  (1,749,684.48)	
Net Assets At Beginning Of Year	$ 328,248.35	$  3,251,124.73	$ 22,007,033.40	$	-	$ 25,586,406.48	

Net Assets At End Of Year	
$ 490,820.79	
$  2,070,126.13	
$ 21,275,775.08	
$	-	$ 23,836,722.00	

Boggy Branch Community Development District
Budget to Actual
For the Month Ending 11/30/24

		Actual			Budget			Variance		FY 2025
Adopted Budget	Percentage Spent	

Revenues												
Assessments	$	238,869.62		$	206,831.92		$	32,037.70		$ 1,240,991.50	19.25%	
Net Revenues	$	238,869.62		$	206,831.92		$	32,037.70		$ 1,240,991.50	19.25%	

Expenditures												
Public Officials Insurance	$	2,708.00		$	477.33		$	2,230.67		$	2,864.00	94.55%	
Trustee Fees		1,346.88			1,500.00			(153.12)		9,000.00	14.97%	
District Management		4,583.34			4,583.33			0.01		27,500.00	16.67%	
Field Management		-			600.00			(600.00)		3,600.00	0.00%	
Engineering Fees		1,055.00			1,666.67			(611.67)		10,000.00	10.55%	
Disclosure Agent		-			1,666.67			(1,666.67)		10,000.00	0.00%	
District Counsel		-			1,666.67			(1,666.67)		10,000.00	0.00%	
Assessment Administration		15,000.00			2,500.00			12,500.00		15,000.00	100.00%	
Audit		-			595.83			(595.83)		3,575.00	0.00%	
Arbitrage Rebate Calculation		-			125.00			(125.00)		750.00	0.00%	
Ryals Creek Interlocal Agreement		-			11,029.17			(11,029.17)		66,175.00	0.00%	
Legal Advertising		344.88			416.67			(71.79)		2,500.00	13.80%	
Miscellaneous - bank charges		472.60			41.67			430.93		250.00	189.04%	
Contingency		-			7,333.33			(7,333.33)		44,000.00	0.00%	
Office miscellaneous		37.91			125.00			(87.09)		750.00	5.05%	
Web Site Maintenance		270.00			470.00			(200.00)		2,820.00	9.57%	
Dues, Licenses & Fees		175.00			29.17			145.83		175.00	100.00%	
Security		-			2,000.00			(2,000.00)		12,000.00	0.00%	
Utilities		2,891.01			27,000.00			(24,108.99)		162,000.00	1.78%	
Irrigation Repairs		-			833.33			(833.33)		5,000.00	0.00%	
Fountains		290.00			96.67			193.33		580.00	50.00%	
General Liability Insurance		3,309.00			583.33			2,725.67		3,500.00	94.54%	
General Maintenance		400.00			833.33			(433.33)		5,000.00	8.00%	
Lake Maintenance		1,806.00			1,548.33			257.67		9,290.00	19.44%	
Landscape Maintenance		11,051.96			16,333.33			(5,281.37)		98,000.00	11.28%	
Landscape Improvements		-			833.33			(833.33)		5,000.00	0.00%	
Bridge		-			833.33			(833.33)		5,000.00	0.00%	
Master Expenditures	$	45,741.58		$	85,721.50		$	(39,979.92)		$	514,329.00	8.89%	
Amenity - Reclaimed Water	$	-		$	5,250.00		$	(5,250.00)		$	31,500.00	0.00%	
Amenity - Telephone		476.36			600.00			(123.64)		3,600.00	13.23%	
Amenity - Cable		-			375.00			(375.00)		2,250.00	0.00%	
Amenity - Insurance		-			8,333.33			(8,333.33)		50,000.00	0.00%	
Amenity - Dues & License		-			166.67			(166.67)		1,000.00	0.00%	
Amenity - Landscape Maintenance		-			5,000.00			(5,000.00)		30,000.00	0.00%	
Amenity - Pool and Splash Pad Maintenance		2,707.69			6,425.00			(3,717.31)		38,550.00	7.02%	
Amenity - Gates/ Control Access		-			625.00			(625.00)		3,750.00	0.00%	
Amenity - Janitorial		-			3,000.00			(3,000.00)		18,000.00	0.00%	
Amenity - Pest Control		-			375.00			(375.00)		2,250.00	0.00%	

Boggy Branch Community Development District
Budget to Actual
For the Month Ending 11/30/24

Actual	Budget	Variance

FY 2025	Percentage Adopted Budget		Spent

Amenity - Maintenance	-		1,250.00		(1,250.00)		7,500.00	0.00%	
Amenity - Electric	-		5,000.00		(5,000.00)		30,000.00	0.00%	
Amenity - Gas (Pool Heating)	70.28		250.00		(179.72)		1,500.00	4.69%	
Amenity - Mulch	-		2,031.25		(2,031.25)		12,187.50	0.00%	
Amenity Refuse Services and Trash Removal	-		337.50		(337.50)		2,025.00	0.00%	
Lifestyle Programming	-		4,166.67		(4,166.67)		25,000.00	0.00%	
Lifestyle Coordinator	-		13,000.00		(13,000.00)		78,000.00	0.00%	
Amenity - Manager	-		8,125.00		(8,125.00)		48,750.00	0.00%	
Fitness Lease Cardio	-		4,800.00		(4,800.00)		28,800.00	0.00%	
Lifeguards	-		2,000.00		(2,000.00)		12,000.00	0.00%	
Amenity - Lifestyle Management	12,000.00		8,000.00		4,000.00		48,000.00	25.00%	
Website Amenity	-		1,050.00		(1,050.00)		6,300.00	0.00%	
Amenity Security	-		3,125.00		(3,125.00)		18,750.00	0.00%	
Fitness Facility - Maintenance	-		1,250.00		(1,250.00)		7,500.00	0.00%	
Amenity Expenditures Total	$	15,254.33		$	84,535.42		$	(69,281.09)		$	507,212.50	3.01%	

Field Management	
$	-	$	3,000.00		
$	(3,000.00)		
$	18,000.00	
0.00%	
Lake Maintenance	-	1,548.33		(1,548.33)		9,290.00	0.00%	
Landscape Maintenance	-	7,000.00		(7,000.00)		42,000.00	0.00%	
Landscape Improvements	-	333.33		(333.33)		2,000.00	0.00%	
Irrigation Repairs	-	333.33		(333.33)		2,000.00	0.00%	
Utilities	-	3,000.00		(3,000.00)		18,000.00	0.00%	
Fountains	-	193.33		(193.33)		1,160.00	0.00%	
General Maintenance	-	333.33		(333.33)		2,000.00	0.00%	
Mowing Pond Banks	-	3,333.33		(3,333.33)		20,000.00	0.00%	
Phase 1A	 
$	-	$	19,075.00		$	(19,075.00)		$	114,450.00	0.00%	

Alley Lot Trash	
$	15,301.27		
$	17,500.00		
$	(2,198.73)		
$	105,000.00	
14.57%	
Alley Lot total	$	15,301.27		$	17,500.00		$	(2,198.73)		$	105,000.00	14.57%	

Total Expenses  $  76,297.18   $ 206,831.92   $ (130,534.74)  $ 1,240,991.50 	6.15%

Income (Loss) from Operations	$ 162,572.44	$	-	$  162,572.44	$	-

Other Income (Expense)
Interest Income	$	-	$	-	$	-	$	-

Total Other Income (Expense)	$	-	$	-	 $	-	$	- Net Income (Loss)	 $ 162,572.44	$	-	$  162,572.44	$	-

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Staff Reports