Hunt Club Grove Community Development District

Meeting Agenda April 14, 2026

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Hunt Club Grove
Community Development District

219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
April 7, 2026
Board of Supervisors Meeting
Hunt Club Grove Community Development District

Dear Board Members:

A meeting of the Board of Supervisors of the Hunt Club Grove Community Development District will be held on Tuesday, April 14, 2026, at 9:30 AM at the Lake Alfred Public Library, 245 N Seminole Ave, Lake Alfred, FL 33850

Zoom Video Link https://us06web.zoom.us/j/88124169489
Call-In Information: 1-305-224-1968	Meeting ID: 881 2416 9489 Following is the advance agenda for the meeting:
Roll Call
Public Comment Period (Public Comments will be limited to three (3) minutes)
Approval of Minutes of the March 10, 2026 Board of Supervisors Meeting
Consideration of Resolution 2026-05 Approving the Fiscal Year 2027 Budget and Setting a Public Hearing
Consideration of Stormwater Infrastructure Access Agreement with HOA
Consideration of Bill of Sale and Deed from CDD to HOA for Amenity Parcel
Consideration of Conveyance Documents for Right of Way and Lift Station Tracts to City of Lake Wales
Assessment Area 1
Bill of Sale Landbank to Lennar
Bill of Sale Lennar to CDD
Bill of Sale CDD to City
Special Warranty Deed ROW & Lift Station Tracts from Owner to CDD
Special Warranty Deed ROW & Lift Station Tracts from CDD to City
Special Warranty Deed Tracts A-O from Owner to CDD
Tract H Bill of Sale Owner to CDD
Tract H Bill of Sale CDD to City
Assessment Area 2
Bill of Sale Developer to CDD (Tract J Lift Station)
Bill of Sale CDD to City (Tract J Lift Station)
Tract K Bill of Sale – Owner to CDD
Tract K Bill of Sale – CDD to City
Special Warranty Deed Owner to CDD – Tract K & J
Special Warranty Deed CDD to City – Tract K & J
Special Warranty Deed to CDD
Staff Reports
Attorney
Engineer

Field Manager’s Report
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Project Development Update
Status of Property Conveyance
Status of Permit Transfers
Status of Construction Funds & Requisitions
Ratification of Series 2026 Requisition #1
Ratification of Series 2024 Requisitions #13-14
Other Business
Supervisors Requests
Adjournment

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MINUTES OF MEETING HUNT CLUB GROVE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Hunt Club Grove Community Development District was held Tuesday, March 10, 2026, at 9:33 a.m. at the Lake Alfred Public Library, 245 N. Seminole Avenue, Lake Alfred, Florida, and via Zoom.

Present and constituting a quorum:
Adam Morgan	Chairman
Rob Bonin	Vice Chairman
Kayla Word	Assistant Secretary
Michelle Dudley	Assistant Secretary
Will Morgan	Assistant Secretary

Also present were:

Tricia Adams	District Manager
Mark Watts by Zoom	District Counsel
Kelsey Hansen Walter by Zoom	District Counsel
Timothy Todd by Zoom	District Engineer
Allen Bailey	Field Manager

FIRST ORDER OF BUSINESS	Roll Call
Ms. Adams called the meeting to order at 9:33 a.m. and took roll call. Five Board members were present in person, constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
There were no members of the public present or attending via Zoom.

THIRD ORDER OF BUSINESS	Approval of Minutes of the February 10,
2026 Board of Supervisors Meeting
Ms. Adams presented the minutes from the February 10, 2026 Board of Supervisors meeting. The Board had no comments, corrections or changes to the minutes.

On MOTION by Mr. Adam Morgan, seconded by Ms. Dudley, with all in favor, the Minutes of the February 10, 2026, Board of Supervisors Meeting were approved.

FOURTH ORDER OF BUSINESS	Consideration	of	Stormwater
Infrastructure Access Agreement with HOA
Ms. Adams explained that this item will be deferred to a future meeting. The amenity clubhouse tract was not constructed with CDD bond funds and is proposed to be conveyed to the HOA. The District Engineer reviewed the tract and confirmed that the District requires access to certain stormwater infrastructure for future operation and maintenance. A draft access agreement will be prepared in coordination with District Counsel and the District Engineer. The Board discussed whether access should be limited to specific infrastructure areas or broadly defined to allow adequate equipment access. Staff will circulate the draft agreement for review prior to presentation to the Board.

FIFTH ORDER OF BUSINESS	Conveyance Documents for Right of Way
to City of Lake Wales
Ms. Adams presented conveyance documents related to right-of-way interests intended to be dedicated to the City of Lake Wales for Phase 1 of Assessment Area 1. The plat dedicates the right-of-way to the City, which has been inspecting the roadways. District Counsel prepared a form of special warranty deed to formalize the conveyance. Board discussion included clarification of which roadway phases have previously been dedicated. District Counsel will confirm prior dedications for Phases 1 and 2 and report back to the Board. This item was deferred pending additional confirmation.

SIXTH ORDER OF BUSINESS	Consideration of Bill of Sale and Deed
Ms. Adams stated this item will be deferred. The bill of sale and deed associated with conveyance of the amenity parcel to the HOA are not yet finalized.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Hansen requested the survey exhibit to assist with preparation of the stormwater access agreement. Ms. Adams confirmed the survey will be provided. District Counsel is also

coordinating with the District Engineer regarding Bond Requisition No. 1 for the Series 2026 bonds. Upon receipt of the executed requisition, counsel will prepare the related bill of sale for infrastructure conveyed to the District pursuant to the Engineer’s Report.
Engineer
Mr. Todd stated he will provide exhibits to District Counsel for legal review related to access considerations for both the park and amenity areas.

Field Manager’s Report
Mr. Bailey reviewed a proposal and stated a few District signs require reinstallation, specifically a speed limit sign. Landscape and maintenance vendors are performing satisfactorily. The large pond in Phase 1D has been tilled and mowed to address overgrowth. He noted that he would check to see if they have mowed the banks yet.

Consideration of Proposal from Floralawn for Plant Replacement
Mr. Bailey presented a proposal from Floralawn for plant replacement from the damage from the freeze. After Floralawn went through all the damaged plant materials throughout the District they have a detailed list of what needs to be replaced. The total came out to be $14,500 along with the irrigation work if required. Ms. Adams noted that a significant amount of landscape replacement was not anticipated in the current fiscal year budget due to the District’s relative age and anticipated plant warranty coverage. However, surplus funds remain available within the landscape maintenance line item. Approximately $14,000 remains available, which is sufficient to fund the proposed plant replacement without exceeding the approved budget.

On MOTION by Mr. Adam Morgan, seconded by Ms. Dudley, with all in favor, the Proposal from Floralawn for Plant Replacement was approved.

District Manager
Approval of Check Register
Ms. Adams reviewed the check register for February 1, 2026 through February 28, 2026.
The total amount is $20,803.67.
Mr. Morgan asked Mr. Bonin whether the electricity rate for streetlights differs from residential or commercial rates, specifically questioning if streetlights are charged at a much higher

rate. He expressed concern about streetlights costing $3,000 within Hunt Club Grove. Mr. Bonin clarified that the cost for streetlights, whether electric or solar, is set at $35 per pole. For solar streetlights, this fee is considered a maintenance charge rather than an electricity charge, since solar lights do not use traditional electric power.

On MOTION by Mr. Adam Morgan, seconded by Ms. Dudley, with all in favor, Check Register, was approved.

Balance Sheet & Income Statement
Ms. Adams reviewed the Balance Sheet and Income Statement. Financial statements reflect available operating funds pending receipt of additional tax revenues and assessments. Collections for the fiscal year are ongoing, interest income has been recorded, and expenditures remain below budget. A Board member inquired about the construction fund balance of $25,254. Staff clarified that these funds relate to project costs funded through bond proceeds including Trace Air expenses. Ms. Adams reported that updated fund balance information for Assessment Area 2 has been obtained and the District Engineer is preparing the final bond requisition documentation. Supporting documentation has been submitted and the executed requisition is expected shortly. As of the most recent update, the construction fund balance was approximately $3,551,130.13. Upon execution of the requisition by the District Engineer and an authorized officer, the Trustee typically processes the wire transfer within 24 business hours.

Project Development Update
Status of Property Conveyance
Status of Permit Transfers
Status of Construction Funds & Requisitions
Ms. Adams provided a project development update related to infrastructure anticipated for conveyance to the District in connection with the Assessment Area 2 bond requisition. Discussion also included preliminary planning considerations for the Fiscal Year 2027 budget based on current and projected platted units. Staff will confirm anticipated platting timelines with the development team.
EIGHTH ORDER OF BUSINESS	Other Business
A resident expressed concern regarding ADA ramps at certain crosswalk locations and potential missing stop signs. The District Engineer previously provided the approved signage plan, and a

site review conducted in January confirmed that required signage was in place at that time. Staff will coordinate with the resident to identify specific locations of concern and will provide this information to the developer for review, as applicable.
NINTH ORDER OF BUSINESS	Supervisors'  Requests  and  Audience
Comments
There being no comments, the next item followed.

TENTH ORDER OF BUSINESS	Adjournment
Ms. Adams asked for a motion to adjourn the meeting.

On MOTION by Mr. Adam Morgan, seconded by Ms. Dudley, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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RESOLUTION 2026-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2026/2027; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGETS PURSUANT TO CHAPTERS 170, 190 AND 197, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Hunt Club Grove Community Development District (“District”) prior to June 15, 2026, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2026 and ending September 30, 2027 (“Fiscal Year 2026/2027”); and

WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 170, 190 and 197, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and

WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and

WHEREAS, the Board has considered the Proposed Budget, including the Assessments, and desires to set the required public hearings thereon;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2026/2027 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

DECLARING ASSESSMENTS. Pursuant to Chapters 170, 190 and 197, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget and in the reports (if any) of the District

Engineer, all of which are on file and available for public inspection at the “District’s Office,” 219 East Livingston Street, Orlando, Florida 32801. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for public inspection at the District’s Office. The Assessments shall be paid in one more installments pursuant to a bill issued by the District in November of 2026, and pursuant to Chapter 170, Florida Statutes, or, alternatively, pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes.

SETTING PUBLIC HEARINGS.	Pursuant to Chapters 170, 190, and 197, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:

DATE: Tuesday, July 14, 2026
HOUR: 9:30 AM
LOCATION: Lake Alfred Public Library
245 N Seminole Ave. Lake Alfred, Florida 33850

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

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 3, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE.  The District shall cause this Resolution to be published once a week for a period of two weeks in a newspaper of general circulation published in Polk County. Additionally, notice of the public hearings shall be published in the manner prescribed in Florida law.

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

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

PASSED AND ADOPTED THIS 14TH DAY OF APRIL 2026.

ATTEST:	HUNT	CLUB	GROVE	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its:		

Budget will be provided under separate cover.

Hunt Club Grove
Community Development District

Proposed Budget
FY2027

Table of Contents

1-2

3-6

7

8-9

10

General Fund General Fund Narrative
Series 2024 Debt Service Fund Series 2024 Amortization Schedule Series 2026 Debt Service Fund

11-12	Series 2026 Amortization Schedule

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	2/28/26	7 Months	9/30/26	FY2027	
Revenues						
Assessments - Tax Roll	$	170,163	$	162,628	$	7,535	$	170,163	$	360,086	
Assessments - Direct	$	272,180	$	204,136	$	68,043	$	272,180	$	165,620	
Interest Income	$	-	$	3,240	$	5,600	$	8,840	$	-	
Total Revenues	$	442,343	$	370,005	$	81,179	$	451,183	$	525,706	
Expenditures						
General & Administrative
Supervisor Fees	
$	12,000	
$	2,200	
$	7,000	
$	9,200	
$	12,000	
FICA Expenditures	$	918	$	168	$	536	$	704	$	918	
Engineering	$	15,000	$	-	$	5,000	$	5,000	$	15,000	
Attorney	$	25,000	$	5,321	$	14,583	$	19,905	$	25,000	
Annual Audit	$	4,950	$	-	$	3,700	$	3,700	$	4,650	
Assessment Administration	$	5,500	$	5,500	$	-	$	5,500	$	5,665	
Arbitrage Rebate	$	900	$	450	$	-	$	450	$	1,350	
Dissemination Agent	$	6,500	$	2,292	$	3,792	$	6,083	$	7,695	
Disclosure Software	$	5,000	$	2,500	$	2,500	$	5,000	$	5,000	
Trustee Fees	$	13,475	$	3,185	$	10,290	$	13,475	$	16,750	
Management Fees	$	46,750	$	19,479	$	27,271	$	46,750	$	48,153	
Information Technology	$	1,980	$	825	$	1,155	$	1,980	$	2,039	
Website Maintenance	$	1,320	$	550	$	770	$	1,320	$	1,360	
Postage & Delivery	$	1,000	$	121	$	583	$	704	$	1,000	
Insurance	$	5,750	$	5,300	$	-	$	5,300	$	5,831	
Copies	$	1,000	$	-	$	583	$	583	$	1,000	
Legal Advertising	$	5,000	$	-	$	4,500	$	4,500	$	5,000	
Other Current Charges	$	2,500	$	139	$	315	$	454	$	2,500	
Office Supplies	$	625	$	1	$	365	$	366	$	625	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Subtotal General & Administrative:	$	155,343	$	48,207	$	82,943	$	131,150	$	161,711	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	2/28/26	7 Months	9/30/26	FY2027	
Operations & Maintenance						
Field Expenditures						
Property Insurance	$	7,500	$	627	$	-	$	627	$	3,000	
Field Management	$	16,500	$	6,875	$	9,625	$	16,500	$	16,995	
Landscape Maintenance	$	160,000	$	49,020	$	68,611	$	117,631	$	160,000	
Landscape Replacement	$	2,500	$	-	$	1,458	$	1,458	$	20,000	
Irrigation Repairs	$	5,000	$	3,624	$	2,917	$	6,541	$	10,000	
Streetlights	$	45,000	$	8,661	$	20,209	$	28,870	$	45,000	
Electric	$	5,000	$	-	$	2,917	$	2,917	$	2,500	
Water & Sewer	$	10,000	$	1,952	$	3,850	$	5,802	$	15,000	
Lake Maintenance	$	8,000	$	-	$	4,667	$	4,667	$	8,000	
Sidewalk & Asphalt Maintenance	$	2,500	$	-	$	1,458	$	1,458	$	2,500	
General Repairs & Maintenance	$	10,000	$	1,720	$	5,833	$	7,553	$	10,000	
Janitorial Services	$	-	$	-	$	-	$	-	$	6,000	
Field Contingency	$	15,000	$	-	$	8,750	$	8,750	$	15,000	
Subtotal Field Expenditures:	$	287,000	$	72,479	$	130,295	$	202,775	$	313,995	
Other Expenditures		
Transfer Out - Reserves	$	-	$	-	$	-	$	-	$	50,000	
Subtotal Other Expenditures	$	-	$	-	$	-	$	-	$	50,000	

Excess Revenues/(Expenditures)	$	-	$	249,319	$	(132,059)  $	117,259	$	-

Total Expenditures	$	442,343	$	120,686	$	213,238	$	333,924	$	525,706

Net Assessments	$	525,706	
Add: Discounts & Collections 7%	 $	39,569 	
Gross Assessments	$	565,275	

Product

Assessable		Net	Net Per Unit Units	Assessment		(7%)

Gross Per Unit

Assessments - On Roll [Platted]	557	$	360,086	$	646.47	$	695.13	
Assessments - Direct [Platted]	193	$	124,769	$	646.47	$	695.13	
Assessments - Direct [Unplatted]	338	$	40,851	$	120.86	$	129.96	

1088	$	525,706

Product	
FY2027	
FY2026	Increase/ (Decrease)	
Assessments - [Platted]	$	695.13	$	547.82	$	147.31	
Assessments - [Unplatted]	$	129.96	$	121.19	$	8.77	

Revenues:

Assessments
The District will levy a non-ad valorem assessment on all the assessable property within the District in order to pay for operating expenditures during the fiscal year.

Expenditures:

General & Administrative:

Supervisor Fees
Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting to each Supervisor for the time devoted to District business and meetings.

FICA Expenditures
Represents the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

Engineering
The District's engineer, Dave Schmitt Engineering, Inc., will provide general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney
The District's legal counsel, Cobb & Cole, will provide general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit
The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Assessment Administration
The District has contracted with Governmental Management Services-Central Florida, LLC to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Arbitrage Rebate
The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on the Series 2024 bonds and an anticipated bond issuance.

Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. This cost is based on the Series 2024 bonds and an anticipated bond issuance.

Disclosure Software

The District has contracted with DTS to provide software platform for filing various reports required in accordance with the Continuing Disclosure Agreements for the various bond issue(s).

Trustee Fees
The District will incur trustee related costs with the issuance of its’ issued bonds.

Management Fees
The District will receive Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The services include but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.

Information Technology
Represents various cost of information technology for the District such as video conferencing, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc. Governmental Management Services – Central Florida, LLC provides these systems.

Website Maintenance
Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc. Governmental Management Services – Central Florida, LLC provides these services.

Postage & Delivery
The District incurs charges for mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.

Insurance
The District’s general liability and public official’s liability insurance coverages.

Copies
Printing agenda materials for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges
Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies
Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce for $175. This is the only expense under this category for the District.

Operations & Maintenance:

Field Expenditures:

Property Insurance
The District’s estimated property insurance coverages.

Field Management
The District will contract for onsite field management of contracts for the District such as landscape and lake maintenance. Services include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Landscape Maintenance
Represents the estimated maintenance of the landscaping within the common areas of the District after the installation of landscape material has been completed.

Landscape Replacement
Represents the estimated cost of replacing landscaping within the common areas of the District.

Irrigation Repairs
Represents the estimated cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.

Streetlights
Represents the cost to maintain street lights within the District Boundaries that are expected to be in place throughout the fiscal year.

Electric
Represents estimated electric charges of common areas throughout the District.

Water & Sewer
Represents estimated costs for water services provided for common areas throughout the District.

Lake Maintenance
Represents the estimated costs to maintain the lakes within the District’s boundaries.

Sidewalk & Asphalt Maintenance
Represents the estimated costs of maintaining the sidewalks and asphalt throughout the District’s Boundary.

General Repairs & Maintenance
Represents estimated costs for general repairs and maintenance of the District’s common areas.

Janitorial Services
Represents estimated costs of having trash cans and dog stations serviced throughout the District.

Field Contingency
Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any field category.

Other Expenditures:

Transfer Out - Capital Reserves

Funds collected and reserved for the replacement of and/or purchase of new capital improvements throughout the District.

Proposed Budget
Series 2024 Debt Service Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	2/28/26	7 Months	9/30/26	FY2027	

Revenues						
Assessments	$	391,793	$	374,441	$	17,351	$	391,793	$	391,793	
Interest	$	8,015	$	6,088	$	7,306	$	13,394	$	6,697	
Carry Forward Surplus	$	166,102	$	169,512	$	-	$	169,512	$	179,282	
Total Revenues	$	565,910	$	550,042	$	24,657	$	574,698	$	577,771	

Expenditures						
Interest - 12/15	$	153,656	$	153,656	$	-	$	153,656	$	151,595	
Principal - 6/15	$	85,000	$	-	$	85,000	$	85,000	$	90,000	
Interest - 6/15	$	153,656	$	-	$	153,656	$	153,656	$	151,595	
Total Expenditures	$	392,313	$	153,656	$	238,656	$	392,313	$	393,190	

Other Financing Sources/Uses						
Transfer In/(Out)	$	-	$	(3,104)	$	-	$	(3,104)	$	-	
Total Other Financing Sources/Uses	$	-	$	(3,104)	$	-	$	(3,104)	$	-	
						
Excess Revenues/(Expenditures)	$	173,598	$	393,281	$	(213,999)	$	179,282	$	184,581	

Interest Expense 12/15/26	 $	149,413 

Product	Assessable Units	Debt Service	Per Unit	Assessment Per	
Single Family 40	227	$	246,533	$1,086	$1,168	
Single Family 50	107	$	145,259	$1,358	$1,460	
	334	$	391,793			

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL	
									
12/15/26	$	5,550,000.00	$	-	$	151,595.00	$	390,251.25	
06/15/27	$	5,550,000.00	$	90,000.00	$	151,595.00	$	-	
12/15/27	$	5,460,000.00	$	-	$	149,412.50	$	391,007.50	
06/15/28	$	5,460,000.00	$	95,000.00	$	149,412.50	$	-	
12/15/28	$	5,365,000.00	$	-	$	147,108.75	$	391,521.25	
06/15/29	$	5,365,000.00	$	100,000.00	$	147,108.75	$	-	
12/15/29	$	5,265,000.00	$	-	$	144,683.75	$	391,792.50	
06/15/30	$	5,265,000.00	$	100,000.00	$	144,683.75	$	-	
12/15/30	$	5,165,000.00	$	-	$	142,258.75	$	386,942.50	
06/15/31	$	5,165,000.00	$	105,000.00	$	142,258.75	$	-	
12/15/31	$	5,060,000.00	$	-	$	139,712.50	$	386,971.25	
06/15/32	$	5,060,000.00	$	115,000.00	$	139,712.50	$	-	
12/15/32	$	4,945,000.00	$	-	$	136,621.88	$	391,334.38	
06/15/33	$	4,945,000.00	$	120,000.00	$	136,621.88	$	-	
12/15/33	$	4,825,000.00	$	-	$	133,396.88	$	390,018.76	
06/15/34	$	4,825,000.00	$	125,000.00	$	133,396.88	$	-	
12/15/34	$	4,700,000.00	$	-	$	130,037.50	$	388,434.38	
06/15/35	$	4,700,000.00	$	135,000.00	$	130,037.50	$	-	
12/15/35	$	4,565,000.00	$	-	$	126,409.38	$	391,446.88	
06/15/36	$	4,565,000.00	$	140,000.00	$	126,409.38	$	-	
12/15/36	$	4,425,000.00	$	-	$	122,646.88	$	389,056.26	
06/15/37	$	4,425,000.00	$	150,000.00	$	122,646.88	$	-	
12/15/37	$	4,275,000.00	$	-	$	118,615.63	$	391,262.51	
06/15/38	$	4,275,000.00	$	155,000.00	$	118,615.63	$	-	
12/15/38	$	4,120,000.00	$	-	$	114,450.00	$	388,065.63	
06/15/39	$	4,120,000.00	$	165,000.00	$	114,450.00	$	-	
12/15/39	$	3,955,000.00	$	-	$	110,015.63	$	389,465.63	
06/15/40	$	3,955,000.00	$	175,000.00	$	110,015.63	$	-	
12/15/40	$	3,780,000.00	$	-	$	105,312.50	$	390,328.13	
06/15/41	$	3,780,000.00	$	185,000.00	$	105,312.50	$	-	
12/15/41	$	3,595,000.00	$	-	$	100,340.63	$	390,653.13	
06/15/42	$	3,595,000.00	$	195,000.00	$	100,340.63	$	-	
12/15/42	$	3,400,000.00	$	-	$	95,100.00	$	390,440.63	
06/15/43	$	3,400,000.00	$	205,000.00	$	95,100.00	$	-	
12/15/43	$	3,195,000.00	$	-	$	89,590.63	$	389,690.63	
06/15/44	$	3,195,000.00	$	215,000.00	$	89,590.63	$	-	
12/15/44	$	2,980,000.00	$	-	$	83,812.50	$	388,403.13	
06/15/45	$	2,980,000.00	$	230,000.00	$	83,812.50	$	-	
12/15/45	$	2,750,000.00	$	-	$	77,343.75	$	391,156.25	
06/15/46	$	2,750,000.00	$	240,000.00	$	77,343.75	$	-	

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL	

12/15/46	
$	
2,510,000.00	
$	
-	
$	
70,593.75	
$	
387,937.50	
06/15/47	$	2,510,000.00	$	255,000.00	$	70,593.75	$	-	
12/15/47	$	2,255,000.00	$	-	$	63,421.88	$	389,015.63	
06/15/48	$	2,255,000.00	$	270,000.00	$	63,421.88	$	-	
12/15/48	$	1,985,000.00	$	-	$	55,828.13	$	389,250.01	
06/12/49	$	1,985,000.00	$	285,000.00	$	55,828.13	$	-	
12/15/49	$	1,700,000.00	$	-	$	47,812.50	$	388,640.63	
06/15/50	$	1,700,000.00	$	300,000.00	$	47,812.50	$	-	
12/15/50	$	1,400,000.00	$	-	$	39,375.00	$	387,187.50	
06/15/51	$	1,400,000.00	$	320,000.00	$	39,375.00	$	-	
12/15/51	$	1,080,000.00	$	-	$	30,375.00	$	389,750.00	
06/15/52	$	1,080,000.00	$	340,000.00	$	30,375.00	$	-	
12/15/52	$	740,000.00	$	-	$	20,812.50	$	391,187.50	
06/12/53	$	740,000.00	$	360,000.00	$	20,812.50	$	-	
12/15/53	$	380,000.00	$	-	$	10,687.50	$	391,500.00	
06/12/54	$	380,000.00	$	380,000.00	$	10,687.50	$	-	
12/15/54	$	-	$	-	$	-	$	390,687.50	
			$	5,550,000.00	$	5,514,742.60	$	11,303,398.85	

Proposed Budget
Series 2026 Debt Service Fund

Description	Adopted Budget
FY2026	Actuals Thru
2/28/26	Projected Next
7 Months	Projected Thru
9/30/26	Proposed Budget
FY2027	

Revenues							

Assessments	
$	
-		
$	
-		
$	
261,822	
$	
261,822	
$	
265,625	
Carry Forward Surplus	$	-		$	-		$	-	$	-	$	187,013	
Total Revenues	$		-	$		-	$	261,822	$	261,822	$	452,638	

Expenditures

Interest - 12/15 Principal - 12/15 Interest - 6/15

$	-	$
$	-	$
$	-	$

-	$	-	$
-	$	-	$
-	$	74,809	$

-	$
-	$
74,809	$

102,013
85,000
100,313

Total Expenditures	$	-	$	-	$	74,809	$	74,809	$	287,325

Other Financing Sources/Uses

Bond Proceeds	$	-	$	66,406	$	-	$	66,406	$	-	
Total Other Financing Sources/Uses	$	-	$	66,406	$	-	$	66,406	$	-	

Excess Revenues/(Expenditures)	$	-	$	66,406	$	187,013	$	253,419	$	165,313	
			
Interest Expense 12/15/26	
$	100,313	
			Principal Expense 12/15/26	 $	65,000 	
				$	165,313	
Product	Assessable Units	Debt Service	Per Unit	Assessment Per		
Single Family 40	136	$	147,600	$1,085	$1,167		
Single Family 50	87	$	118,025	$1,357	$1,459		
	223	$	265,625			

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL	
									
12/15/26	$	3,890,000.00	$	85,000.00	$	102,012.50	$	261,821.67	
06/15/27	$	3,805,000.00	$	-	$	100,312.50	$	-	
12/15/27	$	3,805,000.00	$	65,000.00	$	100,312.50	$	265,625.00	
06/15/28	$	3,740,000.00	$	-	$	99,012.50	$	-	
12/15/28	$	3,740,000.00	$	65,000.00	$	99,012.50	$	263,025.00	
06/15/29	$	3,675,000.00	$	-	$	97,712.50	$	-	
12/15/29	$	3,675,000.00	$	70,000.00	$	97,712.50	$	265,425.00	
06/15/30	$	3,605,000.00	$	-	$	96,312.50	$	-	
12/15/30	$	3,605,000.00	$	70,000.00	$	96,312.50	$	262,625.00	
06/15/31	$	3,535,000.00	$	-	$	94,912.50	$	-	
12/15/31	$	3,305,000.00	$	75,000.00	$	94,912.50	$	264,825.00	
06/15/32	$	3,305,000.00	$	-	$	93,412.50	$	-	
12/15/32	$	3,305,000.00	$	75,000.00	$	93,412.50	$	261,825.00	
06/15/33	$	3,305,000.00	$	-	$	91,912.50	$	-	
12/15/33	$	3,305,000.00	$	80,000.00	$	91,912.50	$	263,825.00	
06/15/34	$	3,305,000.00	$	-	$	90,312.50	$	-	
12/15/34	$	3,305,000.00	$	85,000.00	$	90,312.50	$	265,625.00	
06/15/35	$	3,220,000.00	$	-	$	88,060.00	$	-	
12/15/35	$	3,220,000.00	$	85,000.00	$	88,060.00	$	261,120.00	
06/15/36	$	3,135,000.00	$	-	$	85,807.50	$	-	
12/15/36	$	3,135,000.00	$	90,000.00	$	85,807.50	$	261,615.00	
06/15/37	$	3,045,000.00	$	-	$	83,422.50	$	-	
12/15/37	$	3,045,000.00	$	95,000.00	$	83,422.50	$	261,845.00	
06/15/38	$	2,950,000.00	$	-	$	80,905.00	$	-	
12/15/38	$	2,950,000.00	$	100,000.00	$	80,905.00	$	261,810.00	
06/15/39	$	2,850,000.00	$	-	$	78,255.00	$	-	
12/15/39	$	2,850,000.00	$	105,000.00	$	78,255.00	$	261,510.00	
06/15/40	$	2,745,000.00	$	-	$	75,472.50	$	-	
12/15/40	$	2,745,000.00	$	110,000.00	$	75,472.50	$	260,945.00	
06/15/41	$	2,635,000.00	$	-	$	72,557.50	$	-	
12/15/41	$	2,635,000.00	$	120,000.00	$	72,557.50	$	265,115.00	
06/15/42	$	2,515,000.00	$	-	$	69,377.50	$	-	
12/15/42	$	2,515,000.00	$	125,000.00	$	69,377.50	$	263,755.00	
06/15/43	$	2,390,000.00	$	-	$	66,065.00	$	-	
12/15/43	$	2,390,000.00	$	130,000.00	$	66,065.00	$	262,130.00	
06/15/44	$	2,260,000.00	$	-	$	62,620.00	$	-	
12/15/44	$	2,260,000.00	$	140,000.00	$	62,620.00	$	265,240.00	
06/15/45	$	2,120,000.00	$	-	$	58,910.00	$	-	
12/15/45	$	2,120,000.00	$	145,000.00	$	58,910.00	$	262,820.00	
06/15/46	$	1,975,000.00	$	-	$	55,067.50	$	-	
12/15/46	$	1,975,000.00	$	155,000.00	$	55,067.50	$	265,135.00	
06/15/47	$	1,820,000.00	$	-	$	50,960.00	$	-	

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL	

12/15/47	
$	
1,820,000.00	
$	
160,000.00	
$	
50,960.00	
$	
261,920.00	
06/15/48	$	1,660,000.00	$	-	$	46,480.00	$	-	
12/15/48	$	1,660,000.00	$	170,000.00	$	46,480.00	$	262,960.00	
06/15/49	$	1,490,000.00	$	-	$	41,720.00	$	-	
12/15/49	$	1,490,000.00	$	180,000.00	$	41,720.00	$	263,440.00	
06/15/50	$	1,310,000.00	$	-	$	36,680.00	$	-	
12/15/50	$	1,310,000.00	$	190,000.00	$	36,680.00	$	263,360.00	
06/15/51	$	1,120,000.00	$	-	$	31,360.00	$	-	
12/15/51	$	1,120,000.00	$	200,000.00	$	31,360.00	$	262,720.00	
06/15/52	$	920,000.00	$	-	$	25,760.00	$	-	
12/15/52	$	920,000.00	$	210,000.00	$	25,760.00	$	261,520.00	
06/15/53	$	710,000.00	$	-	$	19,880.00	$	-	
12/15/53	$	710,000.00	$	225,000.00	$	19,880.00	$	264,760.00	
06/15/54	$	485,000.00	$	-	$	13,580.00	$	-	
12/15/55	$	485,000.00	$	235,000.00	$	13,580.00	$	262,160.00	
06/15/55	$	250,000.00	$	-	$	7,000.00	$	-	
12/15/55	$	250,000.00	$	250,000.00	$	7,000.00	$	264,000.00	
			$	3,890,000	$	4,004,502	$	7,894,502	

!!"#$%& 5

This Instrument Prepared By:
Mark A. Watts, Esq.
Cobb Cole
231 North Woodland Blvd.
DeLand, Florida 32720
ACCESS EASEMENT

THIS DECLARATION OF ACCESS EASEMENT (this “Declaration”) is entered into and effective as of this   day of 	, 2026, by HUNT CLUB GROVE HOMEOWNERS ASSOCIATION, INC., a Florida not-for-profit corporation (the “Grantor”), for HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes (the “Grantee”).
RECITALS:
WHEREAS, Grantor is the owner of that certain real property located in Polk County, Florida, commonly referred to as the “Amenity Tract,” and more particularly described in Exhibit “A” attached hereto (the “Property”), which Property was previously conveyed to the Grantor by the Grantee; and

WHEREAS, the Property contains two drainage structures that serve the community stormwater management system for Hunt Club Grove; and

WHEREAS, Grantee is responsible for the operation, maintenance, repair, and replacement of the drainage structures located on the Property; and
WHEREAS, in order to fulfill these responsibilities, Grantee requires periodic access to the Property for purposes of inspecting, maintaining, repairing, and replacing the drainage structures; and
WHEREAS, Grantor desires to grant to Grantee a perpetual, non-exclusive easement over, across, and under portions of the Property, as more particularly described in Exhibit “B” attached hereto (the “Easement”), for the purposes set forth above; and

WHEREAS, the Easement shall inure to the benefit of Grantee and its successors and assigns, shall run with the land, and shall be binding upon Grantor and its successors and assigns.
NOW, THEREFORE, Grantor hereby grants and imposes the Easement upon the Property as more particularly described herein.
Recitals. The above recitals are true and correct and incorporated herein by reference.

Access Easement. Grantor hereby grants, bargains, sells, and conveys to Grantee, its successors and assigns, a perpetual, non-exclusive easement over, under, across, and upon the Easement Area for the use and benefit of Grantee for purposes of ingress and egress, and for access

to inspect, operate, maintain, repair, replace, reconstruct, and improve the drainage structures and related stormwater management facilities located on the Property.

Maintenance and Restoration. The Grantee shall be solely responsible for the inspection, maintenance, repair, and replacement of the drainage structures located within the Amenity Tract and shall have the right to enter the Easement Area with vehicles, equipment, and personnel reasonably necessary to perform such work. Following completion of any such activities, the Grantee shall restore any disturbed portions of the Amenity Tract to substantially the same condition as existed prior to the work, including restoration of landscaping, sod, and other surface improvements to the extent reasonably practicable.
Easement Runs with the Land. The Easement granted herein shall be appurtenant to and run with the land for the benefit of the Grantee and its successors and assigns. The Easement Area shall be burdened by and subject to the rights granted herein for purposes of access, inspection, maintenance, repair, replacement, and operation of the drainage structures and related stormwater management facilities. The provisions of this Declaration shall be binding upon and inure to the benefit of Grantor and Grantee and their respective successors and assigns.

Governing Law. This Declaration shall be governed by and construed in accordance with the laws of the State of Florida.
Modification. The Easement cannot be amended, modified, released or terminated except by written agreement executed by Grantor and Grantee, and recorded in the Public Records of Polk County, Florida.

[remainder of page intentionally left blank] [signatures appear on following pages]

IN WITNESS WHEREOF, the parties have caused these presents to be executed this
	day of 	, 2026

HUNT CLUB GROVE HOMEOWNERS ASSOCIATION
By:	

First Witness Signature Above	Name:

Printed Name

Second Witness Signature Above:

Printed Name

STATE OF FLORIDA COUNTY OF POLK
The foregoing Contract was acknowledged before me by means of [ ] physical presence or	[	]	online	notarization	this		 day	of		,	2026,	by
	. He/She is personally known to me.

Notary Public		 Printed Name: 			 Commission No. 	

EXHIBIT "A”
The Amenity Tract Property

Tract A (Amenity Tract) of Hunt Club at Lake Wales Phase 1, according to the plat thereof, as recorded in Plat Book 206, Page 1, of the Public Records of Polk County, Florida.

Exhibit B The Easement

!!"#$%& 6

This Instrument Prepared By: Mark A. Watts, Esquire CobbCole
231 North Woodland Boulevard DeLand, FL 32720

BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS HUNT CLUB GROVE COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, (hereinafter referred to as the “District”) does hereby sell, convey, and transfer to the HUNT CLUB GROVE HOMEOWNERS ASSOCIATION, INC., a Florida not-for-profit corporation (hereinafter referred to as the “HOA”) all its right, title, and interest in and to public improvements identified on Exhibit “A”, to have and to hold by the City, its successors, and its assigns forever (the “Public Improvements”):
SEE EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN.

The District covenants that it is the lawful owner of said Public Improvements; that said Public Improvements are free from all liens and encumbrances of whatever kind and character; and that it will warrant and defend the title to said Public Improvements against all lawful claims and demands of all persons.

The District represents that the Public Improvements transferred to the District have a cost of at least $	.

[Remainder of page intentionally left blank. Signature and notary pages to follow.]

IN WITNESS WHEREOF, District has executed these presents this 	 day of
	, 2026.

HUNT CLUB GROVES COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes

Witnesses:

By:	

Witness Signature	Name:
Print Name: 	 	Title: Address:	

Witness Signature
Print Name:		 Address:	

STATE OF 	 COUNTY OF

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this	day of 	, 2026 by 	 as
	 of HUNT CLUB GROVES COMMUNITY DEVELOPMENT
DISTRICT, for and on behalf of said entity.	He □ is personally known or □ produced
	as identification. [NOTARY SEAL]

Signature of Notary Public

Printed Name of Notary Public

EXHIBIT A
PUBLIC IMPROVEMENTS
(Amenity Center)

THIS INSTRUMENT PREPARED BY:
Mark A. Watts, Esq.
Cobb Cole
231 N. Woodland Blvd.
DeLand, FL 32720
SPECIAL WARRANTY DEED

THIS SPECIAL WARRANTY DEED is made this    of 	, 2026, between HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government organized and existing in accordance with Chapter 190 of the Florida Statutes (hereinafter referred to as “Grantor”), and the HUNT CLUB GROVE HOMEOWNERS ASSOCIATION, INC., a Florida not-for-profit corporation (hereinafter referred to as “Grantee”),
WITNESSETH:
That the Grantor, for and in consideration of the sum of Ten Dollars ($10.00) and other good and valuable consideration, to it in hand paid, the receipt whereof is hereby acknowledged, by these presents do grant, bargain, sell, alien, remise, release, convey and confirm unto the Grantee, its successors and assigns forever, that land(s) lying and being in the County of Brevard, State of Florida, described as follows:
See Exhibit “A” attached hereto and made a part hereof by reference.
TOGETHER WITH all the tenements, hereditaments, and appurtenances thereto belonging or in any wise appertaining.
SUBJECT TO real property taxes and other assessments (including all subsequent assessments for prior years due to changes in the use or ownership, or both) reservations in patents, water rights, claims or titles to water and all easements, rights of way, encumbrances, liens, covenants, conditions, restrictions, obligations and liabilities as may appear of record, any matter shown on the recorded plat reference above, any lien, encumbrance or matter arising in connection with any action of the Grantee or its employees, contractors, agents, or representatives, any other matter not caused the act or authorization of the Grantor, and any matter that would be disclosed by an inspection or accurate ALTA/NSPS survey of the property.
TO HAVE AND TO HOLD the above described premises, with the appurtenances, unto the Grantee, its successors and assigns, in fee simple forever.
And the Grantor does specially warrant the title to said land subject to the matters referred to above and will defend the same against the lawful claims of all persons claiming by, through or under the Grantor, but not otherwise.

[SIGNATURE PAGE TO FOLLOW]

IN WITNESS WHEREOF, the Grantor has caused these presents to be duly authorized in its name and by those thereunto duly authorized, the day and year first above written.
Witnesses:	GRANTOR:
HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT

Witnesses:

By: 	
Name: Title:

Print Name:	

Print Name: 	

State of: 	
County of: 	

The foregoing instrument was acknowledged before me by means of   physical presence or   online notarization this   day of 	, 2026 by 		, as 	 of HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, on behalf of said entity. He/She   is personally known to me or   has produced 	as identification.

(Notary Signature)

(Notary Name Printed) NOTARY PUBLIC
Commission No. 	

EXHIBIT “A”

The Land referred to herein below is situated in the County of Polk, State of Florida, and is described as follows:

Tract A (Amenity Tract) of Hunt Club at Lake Wales Phase 1, according to the plat thereof, as recorded in Plat Book 206, Page 1, of the Public Records of Polk County, Florida.

!!"#$%& 7

!!"#$%& "

!!"#$%& i

This Instrument Prepared By: Mark A. Watts, Esquire CobbCole
231 North Woodland Boulevard DeLand, FL 32720
BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS AG EHC II (LEN) MULTISTATE 4, LLC,
a Delaware limited liability company, mailing address: 245 Park Avenue, 26th Floor, New York, NY 1016 (hereinafter referred to as the “Dedicator”) does hereby sell, convey, and transfer to the LENNAR HOMES, LLC, a Florida limited liability company, mailing address: 5505 Waterford District Drive, Miami, FL 33126 (hereinafter referred to as the “Developer”) all its right, title, and interest in and to public improvements, to have and to hold by the Developer, its successors, and its assigns forever (the “Public Improvements”):

SEE EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN.

Dedicator covenants that it is the lawful owner of said Public Improvements; that said Public Improvements are free from all liens and encumbrances of whatever kind and character; and that it will warrant and defend the title to said Public Improvements against all lawful claims and demands of all persons.

Dedicator represents that the Public Improvements transferred to the Developer have a cost of at least $1,188,938.56.

[Remainder of page intentionally left blank. Signature and notary pages to follow.]

IN WITNESS WHEREOF, Dedicator has executed these presents this 	 day of
	, 2025.

AG EHC II (LEN) MULTISTATE 4,
LLC,	a	Delaware	Limited	Liability Company

Witnesses:	By: Essential Housing Asset Management, LLC, an Arizona limited liability company, its authorized agent.

By:	

Witness Signature	Name:
Print Name: 	 	Title: Address:	

Witness Signature
Print Name:		 Address:	

STATE OF 	 COUNTY OF

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this	day of 	, 2025 by 	 as
	 of AG EHC II (LEN) MULTISTATE 4, LLC, for and on behalf
of said entity. He □ is personally known or □ produced 	 as identification.

[NOTARY SEAL]

Signature of Notary Public

Printed Name of Notary Public

EXHIBIT A

PUBLIC IMPROVEMENTS

Page 1 of 1

ENGINEER'S FINAL ESTIMATED COST OF CONSTRUCTION	
DAVE SCHMITT ENGINEERING, INC.	
		I		I	
PROJECT NAME: The Hunt Club Grove at Lake Wales-North	
Subject:	CDD Cost Estimate Phase 1 North					
Proiect No.:	CBD-7				Created:	2/20/2025	
Prep. Bv:	JV				Updated:		
Chkd. Bv:	CJS						
ACCOUNT
CODE	ITEM
NO.	ITEM DESCRIPTION	UNIT	UNIT COST	EST QTY	CONST. COST	
		Sanitary System					
	1	8' DIA Wet Well (LS-1) 15 HP	LS	$601,845.79	1	$601,845.79	
	2	8' DIA Wet Well (LS-2) 15 HP	LS	$587,092.77	1	$587,092.77	
							
		Subtotal Sanitary S_ystem				$1,188,938.56	
							
		TOTAL LIFTSTATION COST				$1,188,938.56	

CBD-7 Cost Estimate - Phase 1A1 & 1A2 maintenance bond Total

!!"#$%& ii

This Instrument Prepared By: Mark A. Watts, Esquire CobbCole
231 North Woodland Boulevard DeLand, FL 32720
BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS LENNAR HOMES, LLC, a Florida limited
liability company, mailing address: 5505 Waterford District Drive, Miami, FL 33126, (hereinafter referred to as the “Dedicator”) does hereby sell, convey, and transfer to the HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, (hereinafter referred to as the “District”) all its right, title, and interest in and to public improvements, to have and to hold by the District, its successors, and its assigns forever (the “Public Improvements”):

SEE EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN.

Dedicator covenants that it is the lawful owner of said Public Improvements; that said Public Improvements are free from all liens and encumbrances of whatever kind and character; and that it will warrant and defend the title to said Public Improvements against all lawful claims and demands of all persons.

Dedicator represents that the Public Improvements transferred to the District have a cost of at least $1,188,938.56.

[Remainder of page intentionally left blank. Signature and notary pages to follow.]

IN WITNESS WHEREOF, Dedicator has executed these presents this 	 day of
	, 2025.

LENNAR HOMES, LLC, a Florida Limited Liability Company

Witnesses:

By:	

Witness Signature	Name:
Print Name: 	 	Title: Address:	

Witness Signature
Print Name:		 Address:	

STATE OF 	 COUNTY OF

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this	day of 	, 2025 by 	 as
	 of LENNAR HOMES, LLC, for and on behalf of said entity. He □
is personally known or □ produced 	 as identification.

[NOTARY SEAL]

Signature of Notary Public

Printed Name of Notary Public

EXHIBIT A

PUBLIC IMPROVEMENTS

Page 1 of 1

ENGINEER'S FINAL ESTIMATED COST OF CONSTRUCTION	
DAVE SCHMITT ENGINEERING, INC.	
		I		I	
PROJECT NAME: The Hunt Club Grove at Lake Wales-North	
Subject:	CDD Cost Estimate Phase 1 North					
Proiect No.:	CBD-7				Created:	2/20/2025	
Prep. Bv:	JV				Updated:		
Chkd. Bv:	CJS						
ACCOUNT
CODE	ITEM
NO.	ITEM DESCRIPTION	UNIT	UNIT COST	EST QTY	CONST. COST	
		Sanitary System					
	1	8' DIA Wet Well (LS-1) 15 HP	LS	$601,845.79	1	$601,845.79	
	2	8' DIA Wet Well (LS-2) 15 HP	LS	$587,092.77	1	$587,092.77	
							
		Subtotal Sanitary S_ystem				$1,188,938.56	
							
		TOTAL LIFTSTATION COST				$1,188,938.56	

CBD-7 Cost Estimate - Phase 1A1 & 1A2 maintenance bond Total

!!"#$%& iii

This Instrument Prepared By: Mark A. Watts, Esquire CobbCole
231 North Woodland Boulevard DeLand, FL 32720
BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS HUNT CLUB GROVE COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, (hereinafter referred to as the “District”) does hereby sell, convey, and transfer to the CITY OF LAKE WALES, a Florida municipal corporation (hereinafter referred to as the “City”) all its right, title, and interest in and to public improvements identified on Exhibit “A”, to have and to hold by the City, its successors, and its assigns forever (the “Public Improvements”):

SEE EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN.

The District covenants that it is the lawful owner of said Public Improvements; that said Public Improvements are free from all liens and encumbrances of whatever kind and character; and that it will warrant and defend the title to said Public Improvements against all lawful claims and demands of all persons.

The District represents that the Public Improvements transferred to the District have a cost of at least $1,188,938.56.

[Remainder of page intentionally left blank. Signature and notary pages to follow.]

IN WITNESS WHEREOF, District has executed these presents this 	 day of
	, 2025.

HUNT CLUB GROVES COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes

Witnesses:

By:	

Witness Signature	Name:
Print Name: 	 	Title: Address:	

Witness Signature
Print Name:		 Address:	

STATE OF 	 COUNTY OF

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this	day of 	, 2025 by 	 as
	 of HUNT CLUB GROVES COMMUNITY DEVELOPMENT
DISTRICT, for and on behalf of said entity.	He □ is personally known or □ produced
	 as identification. [NOTARY SEAL]
Signature of Notary Public

Printed Name of Notary Public

EXHIBIT A

PUBLIC IMPROVEMENTS

Page 1 of 1

ENGINEER'S FINAL ESTIMATED COST OF CONSTRUCTION	
DAVE SCHMITT ENGINEERING, INC.	
		I		I	
PROJECT NAME: The Hunt Club Grove at Lake Wales-North	
Subject:	CDD Cost Estimate Phase 1 North					
Proiect No.:	CBD-7				Created:	2/20/2025	
Prep. Bv:	JV				Updated:		
Chkd. Bv:	CJS						
ACCOUNT
CODE	ITEM
NO.	ITEM DESCRIPTION	UNIT	UNIT COST	EST QTY	CONST. COST	
		Sanitary System					
	1	8' DIA Wet Well (LS-1) 15 HP	LS	$601,845.79	1	$601,845.79	
	2	8' DIA Wet Well (LS-2) 15 HP	LS	$587,092.77	1	$587,092.77	
							
		Subtotal Sanitary S_ystem				$1,188,938.56	
							
		TOTAL LIFTSTATION COST				$1,188,938.56	

CBD-7 Cost Estimate - Phase 1A1 & 1A2 maintenance bond Total

!!"#$%& iv

THIS INSTRUMENT PREPARED BY:
Mark A. Watts, Esq.
Cobb Cole
231 N. Woodland Blvd.
DeLand, FL 32720
SPECIAL WARRANTY DEED

THIS SPECIAL WARRANTY DEED is made this    of 	, 2026, between AG EHC II (LEN) MULTISTATE 4, LLC, a Delaware limited liability company, whose address is 245 Park Avenue, 26th Floor, New York, NY 10167 (hereinafter referred to as “Grantor”), and HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit
of special purpose government organized and existing in accordance with Chapter 190 of the Florida Statutes, whose address is c/o District Manager, Governmental Management Services, 219
E. Livingston St, Orlando, FL 32801 (hereinafter referred to as “Grantee”),
WITNESSETH:
That the Grantor, for and in consideration of the sum of Ten Dollars ($10.00) and other good and valuable consideration, to it in hand paid, the receipt whereof is hereby acknowledged, by these presents do grant, bargain, sell, alien, remise, release, convey and confirm unto the Grantee, its successors and assigns forever, that land(s) lying and being in the County of Polk, State of Florida, described as follows:
See Exhibit “A” attached hereto and made a part hereof by reference.
TOGETHER WITH all the tenements, hereditaments, and appurtenances thereto belonging or in any wise appertaining.
SUBJECT TO real property taxes and other assessments (including all subsequent assessments for prior years due to changes in the use or ownership, or both) reservations in patents, water rights, claims or titles to water and all easements, rights of way, encumbrances, liens, covenants, conditions, restrictions, obligations and liabilities as may appear of record, any matter shown on the recorded plat reference above, any lien, encumbrance or matter arising in connection with any action of the Grantee or its employees, contractors, agents, or representatives, any other matter not caused the act or authorization of the Grantor, and any matter that would be disclosed by an inspection or accurate ALTA/NSPS survey of the property.
TO HAVE AND TO HOLD the above described premises, with the appurtenances, unto the Grantee, its successors and assigns, in fee simple forever.
And the Grantor does specially warrant the title to said land subject to the matters referred to above and will defend the same against the lawful claims of all persons claiming by, through or under the Grantor, but not otherwise.

[SIGNATURE PAGE TO FOLLOW]

IN WITNESS WHEREOF, the Grantor has caused these presents to be duly authorized in its name and by those thereunto duly authorized, the day and year first above written.
Witnesses:	GRANTOR:
AG EHC II (LEN) MULTISTATE 4, LLC

By: AG EHC II SPV 4, L.P., its authorized agent.

Name: Title:

Print Name:	

Print Name: 	

State of: 	
County of: 	

The foregoing instrument was acknowledged before me by means of   physical presence or   online notarization this   day of 	, 2026 by AG EHC II SPV 4, L.P. of AG EHC II (LEN) MULTISTATE 4, LLC, a Delaware limited liability company, on behalf of the limited liability company. He/She     is personally known to me or     has produced
	as identification.

(Notary Signature)

(Notary Name Printed) NOTARY PUBLIC
Commission No. 	

EXHIBIT “A”

Legal Description

TRACTS RW-1 AND RW-2, TRACT H (STREETS), AND TRACTS C AND D (LIFT STATIONS) PER THE PLAT FOR HUNT CLUB AT LAKE WALES I, AS RECORDED IN THE OFFICIAL RECORDS OF POLK COUNTY, FLORIDA AT PLAT BOOK 206 PAGES 1-6.

!!"#$%& v

THIS INSTRUMENT PREPARED BY:
Mark A. Watts, Esq.
Cobb Cole
231 N. Woodland Blvd.
DeLand, FL 32720
SPECIAL WARRANTY DEED

THIS SPECIAL WARRANTY DEED is made this    of 	, 2026, between HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government organized and existing in accordance with Chapter 190 of the Florida Statutes, whose address is c/o District Manager, Governmental Management Services, 219 E. Livingston St, Orlando, FL 32801 (hereinafter referred to as “Grantor”), and CITY OF LAKE WALES, a Florida municipal corporation, whose address is 201 W. Central Avenue, Lake Wales, Florida 33853 (herein after referred to as “Grantee”),
WITNESSETH:
That the Grantor, for and in consideration of the sum of Ten Dollars ($10.00) and other good and valuable consideration, to it in hand paid, the receipt whereof is hereby acknowledged, by these presents do grant, bargain, sell, alien, remise, release, convey and confirm unto the Grantee, its successors and assigns forever, that land(s) lying and being in the County of Polk, State of Florida, described as follows:
See Exhibit “A” attached hereto and made a part hereof by reference.
TOGETHER WITH all the tenements, hereditaments, and appurtenances thereto belonging or in any wise appertaining.
SUBJECT TO real property taxes and other assessments (including all subsequent assessments for prior years due to changes in the use or ownership, or both) reservations in patents, water rights, claims or titles to water and all easements, rights of way, encumbrances, liens, covenants, conditions, restrictions, obligations and liabilities as may appear of record, any matter shown on the recorded plat reference above, any lien, encumbrance or matter arising in connection with any action of the Grantee or its employees, contractors, agents, or representatives, any other matter not caused the act or authorization of the Grantor, and any matter that would be disclosed by an inspection or accurate ALTA/NSPS survey of the property.
TO HAVE AND TO HOLD the above described premises, with the appurtenances, unto the Grantee, its successors and assigns, in fee simple forever.
And the Grantor does specially warrant the title to said land subject to the matters referred to above and will defend the same against the lawful claims of all persons claiming by, through or under the Grantor, but not otherwise.

[SIGNATURE PAGE TO FOLLOW]

IN WITNESS WHEREOF, the Grantor has caused these presents to be duly authorized in its name and by those thereunto duly authorized, the day and year first above written.
Witnesses:	GRANTOR:
HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Name: Title:

Print Name:	

Print Name: 	

State of: 	
County of: 	

The foregoing instrument was acknowledged before me by means of 	physical presence or 	 online notarization this 	 day of 	, 2026 by 		 as
	 of	HUNT  CLUB	GROVE	COMMUNITY  DEVELOPMENT
DISTRICT, for and on behalf of the entity. He/She 	 is personally known to me or 	 has produced 	as identification.

(Notary Signature)

(Notary Name Printed) NOTARY PUBLIC
Commission No. 	

EXHIBIT “A”

Legal Description

TRACTS RW-1 AND RW-2, TRACT H (STREETS), AND TRACTS C AND D (LIFT STATIONS) PER THE PLAT FOR HUNT CLUB AT LAKE WALES I, AS RECORDED IN THE OFFICIAL RECORDS OF POLK COUNTY, FLORIDA AT PLAT BOOK 206 PAGES 1-6.

!!"#$%& vi

THIS INSTRUMENT PREPARED BY:
Mark A. Watts, Esq.
Cobb Cole
231 N. Woodland Blvd.
DeLand, FL 32720
SPECIAL WARRANTY DEED

THIS SPECIAL WARRANTY DEED is made this    of 	, 2025, between LENNAR HOMES, LLC, a Florida limited liability company, whose address is 5505 Waterford District Drive, 5th Floor, Miami, FL 33126 (hereinafter referred to as “Grantor”), and HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government organized and existing in accordance with Chapter 190 of the Florida Statutes, whose address is c/o District Manager, Governmental Management Services, 219 E. Livingston St, Orlando, FL 32801 (hereinafter referred to as “Grantee”),
WITNESSETH:
That the Grantor, for and in consideration of the sum of Ten Dollars ($10.00) and other good and valuable consideration, to it in hand paid, the receipt whereof is hereby acknowledged, by these presents do grant, bargain, sell, alien, remise, release, convey and confirm unto the Grantee, its successors and assigns forever, that land(s) lying and being in the County of Polk, State of Florida, described as follows:
See Exhibit “A” attached hereto and made a part hereof by reference.
TOGETHER WITH all the tenements, hereditaments, and appurtenances thereto belonging or in any wise appertaining.
SUBJECT TO real property taxes and other assessments (including all subsequent assessments for prior years due to changes in the use or ownership, or both) reservations in patents, water rights, claims or titles to water and all easements, rights of way, encumbrances, liens, covenants, conditions, restrictions, obligations and liabilities as may appear of record, any matter shown on the recorded plat reference above, any lien, encumbrance or matter arising in connection with any action of the Grantee or its employees, contractors, agents, or representatives, any other matter not caused the act or authorization of the Grantor, and any matter that would be disclosed by an inspection or accurate ALTA/NSPS survey of the property.
TO HAVE AND TO HOLD the above described premises, with the appurtenances, unto the Grantee, its successors and assigns, in fee simple forever.
And the Grantor does specially warrant the title to said land subject to the matters referred to above and will defend the same against the lawful claims of all persons claiming by, through or under the Grantor, but not otherwise.

[SIGNATURE PAGE TO FOLLOW]

IN WITNESS WHEREOF, the Grantor has caused these presents to be duly authorized in its name and by those thereunto duly authorized, the day and year first above written.
Witnesses:	GRANTOR:
LENNAR HOMES, LLC
A Florida limited liability company

By: 	
Name: Title:

Print Name:	

Print Name: 	

State of: 	
County of: 	

The foregoing instrument was acknowledged before me by means of 	physical presence or 	 online notarization this 	 day of 	, 2026 by 		, as
	of LENNAR HOMES, LLC, a Florida limited liability company, on behalf of the limited liability company. He/She 	 is personally known to me or 	 has produced
	as identification.

(Notary Signature)

(Notary Name Printed) NOTARY PUBLIC
Commission No. 	

EXHIBIT “A”

LEGAL DESCRIPTION

Tracts A, B, E, F, G, I, J, K, L, M, N, AND O of Hunt Club at Lake Wales Phase 1, according to the plat thereof, as recorded in Plat Book 206, Page 1, of the Public Records of Polk County, Florida.
Parcel ID Nos.: 283007940856004490 (Tracts A, N and O); 283007940856004500 (Tracts B and K); 283007940856004580 (Tract L); 283007940856004570 (Tract J); 283007940856004530 (Tracts E and M); 283007940856004540 (Tract F); 283007940856004550 (Tract G); and 283007940856004560 (Tract I).

!!"#$%& vii

This Instrument Prepared By: Mark A. Watts, Esquire CobbCole
231 North Woodland Boulevard DeLand, FL 32720

BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS LENNAR HOMES, LLC, a Florida
limited liability company (hereinafter referred to as "Dedicator"), does hereby sell, convey, and transfer to HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes (hereinafter referred to as "District") all its right, title, and interest in and to public improvements identified on Exhibit “A”, to have and to hold by the District, its successors, and its assigns forever (the “Public Improvements”):

SEE EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN.
The Dedicator covenants that it is the lawful owner of said Public Improvements; that said Public Improvements are free from all liens and encumbrances of whatever kind and character; and that it will warrant and defend the title to said Public Improvements against all lawful claims and demands of all persons.

The Dedicator represents that the Public Improvements transferred to the District have a cost of at least $2,195,971.00.

[Remainder of page intentionally left blank. Signature and notary pages to follow.]

IN WITNESS WHEREOF, Dedicator has executed these presents this 	 day of
	, 2026.

LENNAR HOMES, LLC
Witnesses:	By:		,	its authorized agent.

By:	

Witness Signature	Name:
Print Name: 	 	Title: Address:	

Witness Signature
Print Name:		 Address:	

STATE OF 	 COUNTY OF

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this	day of 	, 2026 by 	 as
	, of LENNAR HOMES, LLC, for and on behalf of said entity.	He □ is
personally known or □ produced 	as identification.

[NOTARY SEAL]

Signature of Notary Public

EXHIBIT A
PUBLIC IMPROVEMENTS

Tract H (All Streets, Roads, Drives, Rights-Of-Ways, Avenues, Boulevards, Ways, Lanes), Tract RW-1 and Tract RW-2 (Additional Right-Of-Way for Hamlin Road) of HUNTT CLUB LAKE WALES PHASE 1, according to the plat thereof as recorded in Plat Book 206, Pages 1 through 6, inclusive of the Public Records of Polk County, Florida.

!!"#$%& viii

This Instrument Prepared By: Mark A. Watts, Esquire CobbCole
231 North Woodland Boulevard DeLand, FL 32720

BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS HUNT CLUB GROVE COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, (hereinafter referred to as the “District”) does hereby sell, convey, and transfer to the CITY OF LAKE WALES, a Florida municipal corporation (hereinafter referred to as the “City”) all its right, title, and interest in and to public improvements identified on Exhibit “A”, to have and to hold by the City, its successors, and its assigns forever (the “Public Improvements”):
SEE EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN.

The District covenants that it is the lawful owner of said Public Improvements; that said Public Improvements are free from all liens and encumbrances of whatever kind and character; and that it will warrant and defend the title to said Public Improvements against all lawful claims and demands of all persons.

The District represents that the Public Improvements transferred to the City have a cost of at least $2,195,971.00.

[Remainder of page intentionally left blank. Signature and notary pages to follow.]

IN WITNESS WHEREOF, District has executed these presents this 	 day of
	, 2026.

HUNT CLUB GROVE COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes

Witnesses:

By:	

Witness Signature	Name:
Print Name: 	 	Title: Address:	

Witness Signature
Print Name:		 Address:	

STATE OF 	 COUNTY OF

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this	day of 	, 2026 by 	 as
	 of HUNT CLUB GROVES COMMUNITY DEVELOPMENT
DISTRICT, for and on behalf of said entity.	He □ is personally known or □ produced
	as identification. [NOTARY SEAL]

Signature of Notary Public

EXHIBIT A
PUBLIC IMPROVEMENTS
Tract H (All Streets, Roads, Drives, Rights-Of-Ways, Avenues, Boulevards, Ways, Lanes), Tract RW-1 and Tract RW-2 (Additional Right-Of-Way for Hamlin Road) of HUNTT CLUB LAKE WALES PHASE 1, according to the plat thereof as recorded in Plat Book 206, Pages 1 through 6, inclusive of the Public Records of Polk County, Florida.

!!"#$%& "

!!"#$%& i

This Instrument Prepared By:
Mark A. Watts, Esquire
CobbCole
231 North Woodland Boulevard DeLand, FL 32720

BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS LENNAR HOMES, LLC, a Florida limited liability company, mailing address: 5505 Waterford District Drive, Miami, FL 33126, (hereinafter referred to as the “Dedicator”) does hereby sell, convey, and transfer to the HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, (hereinafter referred to as the “District”) all its right, title, and interest in and to public improvements, to have and to hold by the District, its successors, and its assigns forever (the “Public Improvements”):

SEE EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN.

Dedicator covenants that it is the lawful owner of said Public Improvements; that said Public Improvements are free from all liens and encumbrances of whatever kind and character; and that it will warrant and defend the title to said Public Improvements against all lawful claims and demands of all persons.

Dedicator represents that the Public Improvements transferred to the District have a cost of at least
$540,462.00.

[Remainder of page intentionally left blank. Signature and notary pages to follow.]

IN WITNESS WHEREOF, Dedicator has executed these presents this 	 day of
	, 2026.

LENNAR HOMES, LLC, a Florida Limited Liability Company

Witnesses:

By:	

Witness Signature	Name:

Print Name: 	
Address:	

Title:

Witness Signature
Print Name:		 Address:	

STATE OF 	
COUNTY OF

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this	day of 	, 2026 by 	 as
	of LENNAR HOMES, LLC, for and on behalf of said entity. He □
is personally known or □ produced 	as identification. [NOTARY SEAL]
Signature of Notary Public

Printed Name of Notary Public

EXHIBIT A

PUBLIC IMPROVEMENTS

Tract J (Lift Station), of HUNT CLUB AT LAKE WALES SOUTH PHASE 1, according to the plat thereof as recorded in Plat Book 215, Pages 35 through 40, inclusive, of the Public Records of Polk County, Florida.

m	LF	0.00	
	lF	000	
177	lF	000	
84	LF	000	
ID13	LF	0.00	
'"	LF LF	000
000	
252	LF	000	
m	LF	0.00	
	LS	0.00	

A?PUCAflON FOR PAVIIIE:.NT NO.
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2.715.llCl		�.7515.00		0.00		2.795.00	0.00	
								
ZA13.11S.30		2.41�.71S,30		0.00		2.411,715.l<l	0.00	

CBO-" HC2 2-5 26 E.hblC!l9� eopllClbOn 00rllra<::11 OIJI 3279719'4 :-:Isle

Docusign Envelope ID: 65F0BBCD-FF0S-4004-9688-9406EFECCCCF

Contract FOt":
To Ownvr:
lenn1r • Orlando Division 6675Westwood Blvd,SU, Floor OflMldo, R. 32821

Contntrlor'•Cutific.tt•ii!nd Appliutionfor R.t.iiiwv•

Project Loc.1tion:
Hunt Cklb

like Willles,R.

Contr•ct #: 32797194 Applk.atlon #: A:ctlln,19,e 11
Billing P11triod Ending: 02/H/2026 Contr.td Ot1t•: 10/02/2024
Stale Project.#:
An:hlted Projed: #:  Contrut #32797194

From C<1ntractor: 863--439-"655

An:hlted::
�VICI Sctwnltt Eng'IM-eflng, Inc

COples

Ill 0.1/ner

M1rtii Comtn.iction Inc. dbl M.rtln P"ing PO Bo,c 332
llktHMnlton, FL 33451--<1332

12301like Underhll Road Sule 241
Orllndo, R. 32828

Oisbiblltcd To: □ Cont�ctor

□

Ard'llted

CONTRACTOR'S CERTIFICATE ANO APPUCATION FOR PAYMENT
Th� •pplluUon Is madefor payment, u re(lllestl!:d below, In conne<Uc>n wftt!the •boYe contructtor work. See SChedule of Work •u:..ched •s EXhibit A.

INITIALCOl'lllU.CT AMOUNT:	2,3771079.20

APPROVED CHANGE ORDERS tlmP,ctfng lnltla:I (Ol'lttJCt,mo1,1nO:	$315,636.10
CURRENTCONTI!ACTVALLE (line 1PLUS line 2)·	214131715.30

CONTRACTOR'S CERTIFICATION:
ContradX:N' hereby c«tlfies.ttlat,, tc the bestof controlCtcW's kn�ecloe. (1) the Work, as set forth In the Sdredule of Wort �ched heretou EXHIBIT A, � befflcompleted In K<ordance Y.t:h tht' cl)fflf,1ct, (2) ContrKtor MS or wll p,1y ,mooots due to contrKtors, mt1t.erlilll o1nd/ort(lulpmentsuppllcrs, ill1d otherp1rtks Who hillvc ?fO¥irtod work,
'-ibof,mater�ls or servl<es for Work under pre'IIOOS Applic•dons for Pt1yment, and (3) untess otherw&e specl�d'"
the.,-,�-'""""""·,he'"'"".  .... z·.  ,	,  

(DulyA Florida Pollr:

 Contractor:		'	Martin Pav-In  -

TOTAL COMPLrnoWO!l:K & STOA.ED MATEA:IALS TO r».TE:
(TotllfromColumn G, Elthibit:A)

CONTRACT �AINAGE/REmmON:
· 	L  % of WorkC-omoletod
(Total ofCollJmns O Pl.USE from Exhibit A)

	2,413,715.30 

120,685.77

Suteof: C:OOntyof:

2/24G926

•

Notery Publlc Sl•l• o·f flonc, Ry•n O'Le•ry

�	MyCommlulon HH 4H20i
mr	Expires 3/412028

Subscrhd and sworn to bdcre fflf: ttlls

	5  % of StoredMaterl&J(s)		 (Tot.I of column Ffrom Exhibit A)
To� Ret.nagc/Retcntioo(Line Sil PLUS Sb) or
Totalef Coloo'ln I from f)rhlbt A(W'n!rilbte)	120,HS.77

TOTAL EARtlEDMINUS RETAINAGE/RETENTION:
(Tot.al of line 4 MINUS Line5)

MINUSPRfYIOUS APf>UCATlOr-1 fOR PAYMEITT:
(Une 6 from priorCt'rtrlcilte •ncl Appllutlon fOf �Y�

	2,2!it3,029,53 

	2,172,343.76 

ARCHJTECT'S CERTIFlCATION:
Architect hert'by ce1tincs th,1t Architect has,evle""'d this c.ert,t'i::Ue ,1nd Appl'<atlon for Payment •nd the data compr1slngS,,1\d Applkatson, lnclUdlng the Contract. ilnd l'lills conoocted an on-site assessment of the Wor\, and th.lit, to the bestof Arct.11:e<rs tnowtedge, Contractor's representationsherein rt9i1fdlng the status and quality of

	 th,e Work •re trut'.1nd ilCCUfillr, �  othc�dc!i<:rlbNIn• document ,1tbchment hereto. Architect f1,1rth,er

8, CURRENT PAYMENT A'40UNT REQUESTED:

9. BALANCE Of CONTRACTlO FINISH, lNCl.UOEtfGRfTAINAGEJRETENTlON.

Is	1201685,n  i t"t"rtilia thM,, '1 ilCCOfdloce with th!§ Applk:,1tlon ,1ndthe conb'�contrxtor k t"ntilicd to the folowtic;i Po1YrT11ent.

CUnt' l MINUSLine 6)	S 1201685.77

AMOUNT CERTtflEt>		

SUMMARY OF APPROVED CHANGE ORDERS:	ADOITJONS	DEDUCTIONS	
Ch.lnge  Ofdefs pr�app,O"ttd	$36,636.10	$0.00	
01.nqe Ofdets ,1pproved thlibilling per1od	$0,00	$0,00	
Total approved to dn
...,	$36,636.10	$0.00	
	$36,636.10	

(An eKPJ,tn,tkM wlll� 1fQdt,ed¥the,mount�Isdltk�11tfr0m tht' .tmOUJtt4f)p/N!d for Al ,mountJ Ol'I
tit/$�tiortMidOil &hlblt A • Shc�ull ofWorkWit�did�indlnltJdtdto conform tr, the revls«I
,mount urtJr,td.
ARCI-ITT'ECT:

(OulyAlltl/orkMA_�)

Contr.lctorls only •ntith1d to ttt.C11rtitied Amount. which is p.1pbl11t onty to th• contractor.

This sunburst:Softw,1re So!ubons fonnis not ,1n AMERICAN INSlll\JTE OFARCHITECTS CONTRACT OOCUMEITT®, sunburst is not Ml AUTliOfUZEO RESELLER OF AlA Ca-lTRACT DOCUMENTS®.

!!"#$%& ii

This Instrument Prepared By:
Mark A. Watts, Esquire
CobbCole
231 North Woodland Boulevard DeLand, FL 32720

BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS HUNT CLUB GROVE COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, (hereinafter referred to as the “District”) does hereby sell, convey, and transfer to the CITY OF LAKE WALES, a Florida municipal corporation (hereinafter referred to as the “City”) all its right, title, and interest in and to public improvements identified on Exhibit “A”, to have and to hold by the City, its successors, and its assigns forever (the “Public Improvements”):

SEE EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN.

The District covenants that it is the lawful owner of said Public Improvements; that said Public Improvements are free from all liens and encumbrances of whatever kind and character; and that it will warrant and defend the title to said Public Improvements against all lawful claims and demands of all persons.

The District represents that the Public Improvements transferred to the District have a cost of at least $540,462.00.

[Remainder of page intentionally left blank. Signature and notary pages to follow.]

IN WITNESS WHEREOF, District has executed these presents this 	 day of
	, 2026.

HUNT CLUB GROVES COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes

Witnesses:

By:	

Witness Signature	Name:

Print Name: 	
Address:	

Title:

Witness Signature
Print Name:		 Address:	

STATE OF 	
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this 	day of 	, 2026 by 	as
	 of HUNT CLUB GROVES COMMUNITY DEVELOPMENT
DISTRICT, for and on behalf of said entity.	He □ is personally known or □ produced
	as identification. [NOTARY SEAL]
Signature of Notary Public

Printed Name of Notary Public

EXHIBIT A

PUBLIC IMPROVEMENTS

Tract J (Lift Station), of HUNT CLUB AT LAKE WALES SOUTH PHASE 1, according to the plat thereof as recorded in Plat Book 215, Pages 35 through 40, inclusive, of the Public Records of Polk County, Florida.

AF'PUCAflON FOR PAVllll:.NT NO.
EXfilBIT•C"

Olnttool#.:l21il7HMI

a,

co
U"1

"

EA

1509

,n1

1"201

"L"F

"" "'

""''

"'
I

LF F LF LF
lF lF LF LS LS

..

38

'

,,.,.

"'

4-'0

'."..

m

m

lF LF LF LF
LF
lF

1013

"'"'

m

lf>:2

,I,
•

 '	EA 
"EA'
EA
EA
	EA 
"'
LS
CBtHI HC 2 2-5 26 E.hbl C1)9� 9ppl1Clb0n 00rllraC11 014 3279719'4:ds:,:

LF LF LF
lF LF LS
EA
EA
EA

0.00
0.00
0.00
0.0ll 0 00
0 00
0 00
0.00
0.00
000
000
0.00
0.00
0,00
000
0.00
0.00
0.01

0.00
0,00
0.00
0.00

000
ODO O.DO 0.00 ODO 000
ono
0.00
000
ODO
000
0.00
0.00
ODO ODO
O.DO
0.00
000
oo,
ODO
0.00
000
ODO
0.00

0.00

1.00

ODO

.00
0.00

AF'PUCAflON FOR PAVllll:.NT NO.
EXfilBIT •C"

Olnttoo1#.;l21il7HMI

II

-

PRE.VIOUSLVCOUILETEO	E.TEOT.. ISJI-A'OIC	TO DATE

REUA.IMNG Or,! CO�CT

,.

,.	QI

OI"	AmQunl	Amouel	01

All"lllunt

�·

I
100	I

..

I I

1.00	o�o

,.	flf	1,111:
1.0	ti	O.Ofl

2.000 00
�.000 Oi'.
7. 0 00

o00o>,
000

1	207

207.00	0.00	O.Oll	8.6g4 00

00>

I 1
.
<:tia-Ordtrli=2

130

LF
L•

..,

130.00	000	0.00
.C.il,	I.Ill
'·"'

r.33650

·'

'.!,h!!8hl

00>
"·"'
"·'

21'20 Svr'�wlt lo!Al•f1 �,.,,... -1«\�(1(1	.,
1'01a1 CMoo• Otn•r• 2

76.00

l000,00
JCDO.Oll

0.00	:3.000 00
3 OCKI 00

000

000
0.00

.40.00	:l.0110 00
S.OllO.()C

000
D.00

Cha..,,,.. Ordu• �
2<151. R11Ya.Servi1:11111tLirt S!i:l�e>n Total Cltar111111 Ord11rl 3

EA	12.i!O<l.OO

2.�00.00
2.400.0ll

1.00	2.-400.00
:vtoo.oo

0.00

0.00
0.00

1.00

2..400.00
2All0.00

0.00
0.00

Ctr.a-OMar••
:17::l!'i r RAu1.!lS!lMO'Jf:
Tot11r Gh11r.a, Order ti 4

TOTAL,.

EA	l2'71h'i.OO
'

2,71l!'i00
2.715.llll ZA1J.1i5.JO

1.Dll	2.rn.'i oo
�.7515.00

2.41�.715:,30

0.0fl	0.00	100
0.00
0.00

2.71l!'i 00
2.795.00
2.411,715.l<l

000
0.00

0.00

CBtHI HC 2 2-5 26 E.hbl C1)9� eaplrcabOn 00rllraC11 Of .ii 3279719'4:ds:,:	PBQ6D-,J

Docusign Envelope ID: 65F0BBCD-FF0S-4004-9688-9406EFECCCCF

Contract FOt":
To Ownvr:
lenn1r • Orlando Division 6675Westwood Blvd,SU, Floor OflMldo, R. 32821

Contntrlor'•Cutific.tt•ii!nd Appliutionfor R.t.iiiwv•

Project Loc.1tion:
Hunt Cklb

like Willles,R.

Contr•ct #: 32797194 Applk.atlon #: A:ctlln,19,e 11
Billing P11triod Ending: 02/H/2026 Contr.td Ot1t•: 10/02/2024
Stale Project.#:
An:hlted Projed: #:  Contrut #32797194

From C<1ntractor: 863--439-"655

An:hlted::
�VICI Sctwnltt Eng'IM-eflng, Inc

COples

Ill 0.1/ner

M1rtii Comtn.iction Inc. dbl M.rtln P"ing PO Bo,c 332
llktHMnlton, FL 33451--<1332

12301like Underhll Road Sule 241
Orllndo, R. 32828

Oisbiblltcd To: □ Cont�ctor

□

Ard'llted

CONTRACTOR'S CERTIFICATE ANO APPUCATION FOR PAYMENT
Th� •pplluUon Is madefor payment, u re(lllestl!:d below, In conne<Uc>n wftt!the •boYe contructtor work. See SChedule of Work •u:..ched •s EXhibit A.

INITIALCOl'lllU.CT AMOUNT:	2,3771079.20

APPROVED CHANGE ORDERS tlmP,ctfng lnltla:I (Ol'lttJCt,mo1,1nO:	$315,636.10
CURRENTCONTI!ACTVALLE (line 1PLUS line 2)·	214131715.30

CONTRACTOR'S CERTIFICATION:
ContradX:N' hereby c«tlfies.ttlat,, tc the bestof controlCtcW's kn�ecloe. (1) the Work, as set forth In the Sdredule of Wort �ched heretou EXHIBIT A, � befflcompleted In K<ordance Y.t:h tht' cl)fflf,1ct, (2) ContrKtor MS or wll p,1y ,mooots due to contrKtors, mt1t.erlilll o1nd/ort(lulpmentsuppllcrs, ill1d otherp1rtks Who hillvc ?fO¥irtod work,
'-ibof,mater�ls or servl<es for Work under pre'IIOOS Applic•dons for Pt1yment, and (3) untess otherw&e specl�d'"
the.,-,�-'""""""·,he'"'"".  .... z·.  ,	,  

(DulyA Florida Pollr:

 Contractor:		'	Martin Pav-In  -

TOTAL COMPLrnoWO!l:K & STOA.ED MATEA:IALS TO r».TE:
(TotllfromColumn G, Elthibit:A)

CONTRACT �AINAGE/REmmON:
· 	L  % of WorkC-omoletod
(Total ofCollJmns O Pl.USE from Exhibit A)

	2,413,715.30 

120,685.77

Suteof: C:OOntyof:

2/24G926

•

Notery Publlc Sl•l• o·f flonc, Ry•n O'Le•ry

�	MyCommlulon HH 4H20i
mr	Expires 3/412028

Subscrhd and sworn to bdcre fflf: ttlls

	5  % of StoredMaterl&J(s)		 (Tot.I of column Ffrom Exhibit A)
To� Ret.nagc/Retcntioo(Line Sil PLUS Sb) or
Totalef Coloo'ln I from f)rhlbt A(W'n!rilbte)	120,HS.77

TOTAL EARtlEDMINUS RETAINAGE/RETENTION:
(Tot.al of line 4 MINUS Line5)

MINUSPRfYIOUS APf>UCATlOr-1 fOR PAYMEITT:
(Une 6 from priorCt'rtrlcilte •ncl Appllutlon fOf �Y�

	2,2!it3,029,53 

	2,172,343.76 

ARCHJTECT'S CERTIFlCATION:
Architect hert'by ce1tincs th,1t Architect has,evle""'d this c.ert,t'i::Ue ,1nd Appl'<atlon for Payment •nd the data compr1slngS,,1\d Applkatson, lnclUdlng the Contract. ilnd l'lills conoocted an on-site assessment of the Wor\, and th.lit, to the bestof Arct.11:e<rs tnowtedge, Contractor's representationsherein rt9i1fdlng the status and quality of

	 th,e Work •re trut'.1nd ilCCUfillr, �  othc�dc!i<:rlbNIn• document ,1tbchment hereto. Architect f1,1rth,er

8, CURRENT PAYMENT A'40UNT REQUESTED:

9. BALANCE Of CONTRACTlO FINISH, lNCl.UOEtfGRfTAINAGEJRETENTlON.

Is	1201685,n  i t"t"rtilia thM,, '1 ilCCOfdloce with th!§ Applk:,1tlon ,1ndthe conb'�contrxtor k t"ntilicd to the folowtic;i Po1YrT11ent.

CUnt' l MINUSLine 6)	S 1201685.77

AMOUNT CERTtflEt>		

SUMMARY OF APPROVED CHANGE ORDERS:	ADOITJONS	DEDUCTIONS	
Ch.lnge  Ofdefs pr�app,O"ttd	$36,636.10	$0.00	
01.nqe Ofdets ,1pproved thlibilling per1od	$0,00	$0,00	
Total approved to dn
...,	$36,636.10	$0.00	
	$36,636.10	

(An eKPJ,tn,tkM wlll� 1fQdt,ed¥the,mount�Isdltk�11tfr0m tht' .tmOUJtt4f)p/N!d for Al ,mountJ Ol'I
tit/$�tiortMidOil &hlblt A • Shc�ull ofWorkWit�did�indlnltJdtdto conform tr, the revls«I
,mount urtJr,td.
ARCI-ITT'ECT:

(OulyAlltl/orkMA_�)

Contr.lctorls only •ntith1d to ttt.C11rtitied Amount. which is p.1pbl11t onty to th• contractor.

This sunburst:Softw,1re So!ubons fonnis not ,1n AMERICAN INSlll\JTE OFARCHITECTS CONTRACT OOCUMEITT®, sunburst is not Ml AUTliOfUZEO RESELLER OF AlA Ca-lTRACT DOCUMENTS®.

!!"#$%& iii

This Instrument Prepared By: Mark A. Watts, Esquire CobbCole
231 North Woodland Boulevard DeLand, FL 32720

BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS LENNAR HOMES, LLC, a Florida
limited liability company (hereinafter referred to as "Dedicator"), does hereby sell, convey, and transfer to HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes (hereinafter referred to as "District") all its right, title, and interest in and to public improvements identified on Exhibit “A”, to have and to hold by the District, its successors, and its assigns forever (the “Public Improvements”):

SEE EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN.
The Dedicator covenants that it is the lawful owner of said Public Improvements; that said Public Improvements are free from all liens and encumbrances of whatever kind and character; and that it will warrant and defend the title to said Public Improvements against all lawful claims and demands of all persons.

The Dedicator represents that the Public Improvements transferred to the District have a cost of at least $2,093,315.25.

[Remainder of page intentionally left blank. Signature and notary pages to follow.]

IN WITNESS WHEREOF, Dedicator has executed these presents this 	 day of
	, 2026.

LENNAR HOMES LLC
Witnesses:	By:		,	its authorized agent.

By:	

Witness Signature	Name:
Print Name: 	 	Title: Address:	

Witness Signature
Print Name:		 Address:	

STATE OF 	 COUNTY OF

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this	day of 	, 2026 by 	 as
	of 	, of LENNAR HOMES, LLC, for and on behalf
of said entity. He □ is personally known or □ produced 	as identification.

[NOTARY SEAL]

Signature of Notary Public

Printed Name of Notary Public

EXHIBIT A
PUBLIC IMPROVEMENTS

Tract K (Right of Way) of HUNT CLUB AT LAKE WALES SOUTH PHASE 1, according to the plat thereof as recorded in Plat Book 215, Pages 35 through 40, inclusive, of the Public Records of Polk County, Florida.

""

..,

A.PPUCATION FOR PAYME.WT hlO UHIBIT•t:

Ctlrilr.M:t I 1210D186

C'T A�CIUN'I'
A.in:aml	C<!RtCor!.I

PREVIOUSL'f CO�IPlE.i'EO
""""''
26�-;!(i(J 0(1
1,2.Sol.700 ..fiD
�91,35:)50 fi!':i 0125

lE.'1' 0 il-U l�ICE
Amourtl

COMNE.iEO TO OAT't

262 26000
1,♦4!1,160.60
491,35:),50
61i001,26

,S5J
327fl
:)750
3554

�62260.00
1 !14..700.50
-491,353.50 56,nQ1.2!i

000
16:J.♦fiO.OO
000
0.00

?.09J :115.25 Ert!.-IW1 B
B,qet O'Lt111f'j'

D.00

2.093 :'.1!'!..25
S 104.665.76
1.Sll8.641Ulil

0,00

0.00

163.450.00

F�IC!

1 776.!i71i.81
oa"'="�' ---�"'="�-="'="�·--�"'=�=-'1='�',,.="�=====k='="'�"  ---�·�="='·="='="�

'""

ON

EJAAl�IN

A Tt:NTION  N!:af OU!::

s.:,n

J-400
1
"•

Lf
LF SF EA LS

LS LS

01

AC'CTU 11160t'll .lCCT DI.TE 2i26J211'2E,

DESCRIPTION. Huoil CILH! O,-ov1:1, South ..� t:!:,��,111
Mflhl,ll,offtra<:I

IW DATE: 2/:2'!S.'202fl lt-lV.1' W0225�tl..:l AF'>F'>L /! 10

TOTAL
VEN� 18!!528:2'1 CONTR-&.CT ,r. 32800186
N•rtin Pal'lnv

C8().f;J HC 2.25.2S Ellhibl C P.,JI ,'lr.fllc:!ilor.mr"ilrad 3 ol 4 )2110011!6 AIP;•	P.1'19D-I

A.PPUCATION FOR PAYME.WT hlO UHIBIT•t:

Ctlrilr.M:tl l210D186

1o 10 S'.,5

"'

1
5422

1
28(10

C8().f;J HC 2.25.2S Ellhibl C P.,JI ,'lr.fllc:!ilor.mr"ilrad 3 ol 4 )2110011!6 AIP;•	""'"""'

Dorusign Erwetope ID· 6SF0BBCO.FF05-,U)04•968MWD6EFECCCCF

ConlradFor:
To Owner:
lfflW-01cW'ldoDlvtslOn
6675 Westwood Blvd,5th Aoor
Orlando, fl 32821

Contractor'sC.ntificate and Af>plication for Retaina9�

Projftct Location:
"'-"'°"'
l.MWdies,fl

contract•:  32800186
Application r. Retalna91! ,; 1 Billing Plf!lriod Ending! 02J24/'1026
Contract Date: 10/02/2024
State Project #:
Architect Project#: Contract t-32800186

From Contn,ctor. 863	3. 9--t555
Martt,Constru::tion Inc. c;tla M(lrt:11 Paving
PO Box 332
Lake Hamilton,FL JJ.851-0332

An:hitect;
David sctmlt:t.Engineerinc;l, Inc. 12301 Lake Lhdeftil Road Suite 241
01ando, Fl 32828

Coples C °'vner

:=

Distributed To: �

CONTRACTOR'S ceRTJrICAn: AND APPUCATION roR PAYMeNT
Ths appllcauon� mo)de tor payment, as f'equeSM below, In cono«tlOn with theatxr,,,e contraca:for work. See Schedi.Je of 1."Jork attad'ltd as Exhbit A..

INITlAlCONTRACT At-K>UNT:	l1256176S.2S

APPROVEDCHANGEORDER.S(impa,ctlf'l;l lnltlat ccntractMnOUnt):		

CONTRACTOR'S Cr:RTirlCATCON:
Conb'actorhet'd),yce:1!fle:5 tNt, to thebestof a:no-actor'sk.nl:l'Medge, (1) the 'NOl'1(. asset forthIn tN!Scheduteof Worl(attachcdhcrctoasEXHIBIT A, has been completed In KC.Ordaocc w�thc oortract. (2) Coocr<Kterh3sor will pay amounts cue to COf'IJaCtOO, matelal and/or equp,,ent SI.C)pliers, .w-.:1other parties who havePfOVlOCO wat<, labor, materials or setVice5 for Wori<underprevious Applic.ations fur Payment, and (l) i..ness od"terw1se specmed i1 the Archtects' c.e11fication, the CUTert P.iyment Amou1t is nowdU!! illld payable.

CURRENT CONTRACT VAWE (Lne1 Pl.US Line 2):

TOTAL COMPLETED WORK & STOREDMATER!AlSTO DA.TE:
(Total from C01t1nn G, Ext"ibit A)

2,2561765.2S l,093131S.2S

 	

 Contractor:	

Sta�ot:

2/21/2026

S CONTRACT RETAINAGfJRETENTION:
,.   5_%ofWorlc.Complete<I

	1041665.76

Countyof.

 Polk	

(Total of COiumns D PLUSE frorTI Extnbit A)

Sub5cnbed andsworn to before me ths

b.   5_%  of StoredM8tenal(5}

(Total of Column F from ExhbitA)
Total Retarege/RetentfOO(line Sa PU.IS Sb) or

Twenty.fou1h day cl F-ebruary. 2026

I!,

c. T01:alof c.ol"1'11'1 I from81:hl>ltA (if vanable)

TOTAL EARNED MINUS RETAINAGE;/RETtNTION:
(Totald Line 4 MINUS Line5)

MINUS PREVIOUSAPPllCATION FOR PAYMENT:
Cl.he6 frc:m poorCertlflaitc and Applltol>On fer'�mere)

104,665.76

1,9aa,6◄0_49

1,1111,576.81

Notary P..t>lic:	7Ry<ca"i-aeS07'wry,=-,�	- 
MyCom!Tl5SIOn eiq)lr"CS:�J/�4�/U,=28�------- 

ARCHrrr:crs Cl!RTirICATJON:
Ardit«t h!reby certll'les that Ar"Chltl!d has rev!ewed thisc«ll1'1cate and �cation forPayment and the data C001Pl1Sing said Applieal>On, lflduclng the Connet. and MSoonductcd an on-site assc:ssmcnt of the WOrk. and that, to the bestd Architect's knowledg,e, Contractor's represe-1tatl0nshereinl'l!Qardng the statusandquahty ot

	  the Work are trueand amxate, i.rless ocherwlsc.desaibcd n a doament alt,)cfynent ��to. An:htec:t futher

& CURRENT PAYMENT AMOUNT REQUIESTIED:

9 BALANCE OF CO'fTRACT" TOFINISH, INCUIOING RETAINAGE/RITTNTia,,i:

Is	212,012.Gs I certifiesthat, in 11CCotdara: ,,.,;th !his Appliution and the cailr.lct, contJ«tor is l!rtided to the fa\owir"g paymerL

SUMMARY Of APPROVED CHANGEORDERS:	ADDmONS	DEDUCTIONS	
Chanoe Ofders�	approved	$0.00	$0.00	
Q-iai,oeortb'sdppmve:,dt:hisblJlnoperiod	$0.00	$0.00	
TCC:otai,provcd10distc
,	$0.00	$0.00	
	so.oo	

(L..-.e3MJNUSUoe6)	$ 268,11.S.76

..

AMOONT CERTIFIED
(An �.x,J/iln,8tien m/1be;1ttached1f �amount�;sdiffi!ffl'lt fromtheamount�for. AH emou,tsM
this6f)p/iclJtion .tnda1 ExhbtA • !ihcht:duM ofl�  wilbe�	andinitJi,/ii!d lD  conformto the�
.NnOU'ltWti.it!d.
AROtITE.CT:

COntr�rtOt is onlyentltkedto the certlf.ed Amount. whkhI• payableonly to the contractor.

1hsSuntxrst �areSolubOOS fa"m,S not an AMERJCAN INSTIME Of AACHITECTSCON'TRACT DOCUMENT®, Sunbtsst15 not an AUTHORIZED RESB.LER Of AIA CONTRACT DOCUMENTS®.

!!"#$%& iv

This Instrument Prepared By: Mark A. Watts, Esquire CobbCole
231 North Woodland Boulevard DeLand, FL 32720

BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS HUNT CLUB GROVE COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, (hereinafter referred to as the “District”) does hereby sell, convey, and transfer to the CITY OF LAKE WALES, a Florida municipal corporation (hereinafter referred to as the “City”) all its right, title, and interest in and to public improvements identified on Exhibit “A”, to have and to hold by the City, its successors, and its assigns forever (the “Public Improvements”):
SEE EXHIBIT “A” ATTACHED HERETO AND INCORPORATED HEREIN.

The District covenants that it is the lawful owner of said Public Improvements; that said Public Improvements are free from all liens and encumbrances of whatever kind and character; and that it will warrant and defend the title to said Public Improvements against all lawful claims and demands of all persons.

The District represents that the Public Improvements transferred to the City have a cost of at least $2,093,315.25.

[Remainder of page intentionally left blank. Signature and notary pages to follow.]

IN WITNESS WHEREOF, District has executed these presents this 	 day of
	, 2026.

HUNT CLUB GROVE COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes

Witnesses:

By:	

Witness Signature	Name:
Print Name: 	 	Title: Address:	

Witness Signature
Print Name:		 Address:	

STATE OF 	 COUNTY OF

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this	day of 	, 2026 by 	 as
	 of HUNT CLUB GROVES COMMUNITY DEVELOPMENT
DISTRICT, for and on behalf of said entity.	He □ is personally known or □ produced
	as identification. [NOTARY SEAL]

Signature of Notary Public

Printed Name of Notary Public

EXHIBIT A
PUBLIC IMPROVEMENTS

Tract K (Right of Way) of HUNT CLUB AT LAKE WALES SOUTH PHASE 1, according to the plat thereof as recorded in Plat Book 215, Pages 35 through 40, inclusive, of the Public Records of Polk County, Florida.

""

..,

A.PPUCATION FOR PAYME.WT hlO UHIBIT•t:

Ctlrilr.M:t I 1210D186

C'T A�CIUN'I'
A.in:aml	C<!RtCor!.I

PREVIOUSL'f CO�IPlE.i'EO
""""''
26�-;!(i(J 0(1
1,2.Sol.700 ..fiD
�91,35:)50 fi!':i 0125

lE.'1' 0 il-U l�ICE
Amourtl

COMNE.iEO TO OAT't

262 26000
1,♦4!1,160.60
491,35:),50
61i001,26

,S5J
327fl
:)750
3554

�62260.00
1 !14..700.50
-491,353.50 56,nQ1.2!i

000
16:J.♦fiO.OO
000
0.00

?.09J :115.25 Ert!.-IW1 B
B,qet O'Lt111f'j'

D.00

2.093 :'.1!'!..25
S 104.665.76
1.Sll8.641Ulil

0,00

0.00

163.450.00

F�IC!

1 776.!i71i.81
oa"'="�' ---�"'="�-="'="�·--�"'=�=-'1='�',,.="�=====k='="'�"  ---�·�="='·="='="�

'""

ON

EJAAl�IN

A Tt:NTION  N!:af OU!::

s.:,n

J-400
1
"•

Lf
LF SF EA LS

LS LS

01

AC'CTU 11160t'll .lCCT DI.TE 2i26J211'2E,

DESCRIPTION. Huoil CILH! O,-ov1:1, South ..� t:!:,��,111
Mflhl,ll,offtra<:I

IW DATE: 2/:2'!S.'202fl lt-lV.1' W0225�tl..:l AF'>F'>L /! 10

TOTAL
VEN� 18!!528:2'1 CONTR-&.CT ,r. 32800186
N•rtin Pal'lnv

C8().f;J HC 2.25.2S Ellhibl C P.,JI ,'lr.fllc:!ilor.mr"ilrad 3 ol 4 )2110011!6 AIP;•	P.1'19D-I

A.PPUCATION FOR PAYME.WT hlO UHIBIT•t:

Ctlrilr.M:tl l210D186

1o 10 S'.,5

"'

1
5422

1
28(10

C8().f;J HC 2.25.2S Ellhibl C P.,JI ,'lr.fllc:!ilor.mr"ilrad 3 ol 4 )2110011!6 AIP;•	""'"""'

Dorusign Erwetope ID· 6SF0BBCO.FF05-,U)04•968MWD6EFECCCCF

ConlradFor:
To Owner:
lfflW-01cW'ldoDlvtslOn
6675 Westwood Blvd,5th Aoor
Orlando, fl 32821

Contractor'sC.ntificate and Af>plication for Retaina9�

Projftct Location:
"'-"'°"'
l.MWdies,fl

contract•:  32800186
Application r. Retalna91! ,; 1 Billing Plf!lriod Ending! 02J24/'1026
Contract Date: 10/02/2024
State Project #:
Architect Project#: Contract t-32800186

From Contn,ctor. 863	3. 9--t555
Martt,Constru::tion Inc. c;tla M(lrt:11 Paving
PO Box 332
Lake Hamilton,FL JJ.851-0332

An:hitect;
David sctmlt:t.Engineerinc;l, Inc. 12301 Lake Lhdeftil Road Suite 241
01ando, Fl 32828

Coples C °'vner

:=

Distributed To: �

CONTRACTOR'S ceRTJrICAn: AND APPUCATION roR PAYMeNT
Ths appllcauon� mo)de tor payment, as f'equeSM below, In cono«tlOn with theatxr,,,e contraca:for work. See Schedi.Je of 1."Jork attad'ltd as Exhbit A..

INITlAlCONTRACT At-K>UNT:	l1256176S.2S

APPROVEDCHANGEORDER.S(impa,ctlf'l;l lnltlat ccntractMnOUnt):		

CONTRACTOR'S Cr:RTirlCATCON:
Conb'actorhet'd),yce:1!fle:5 tNt, to thebestof a:no-actor'sk.nl:l'Medge, (1) the 'NOl'1(. asset forthIn tN!Scheduteof Worl(attachcdhcrctoasEXHIBIT A, has been completed In KC.Ordaocc w�thc oortract. (2) Coocr<Kterh3sor will pay amounts cue to COf'IJaCtOO, matelal and/or equp,,ent SI.C)pliers, .w-.:1other parties who havePfOVlOCO wat<, labor, materials or setVice5 for Wori<underprevious Applic.ations fur Payment, and (l) i..ness od"terw1se specmed i1 the Archtects' c.e11fication, the CUTert P.iyment Amou1t is nowdU!! illld payable.

CURRENT CONTRACT VAWE (Lne1 Pl.US Line 2):

TOTAL COMPLETED WORK & STOREDMATER!AlSTO DA.TE:
(Total from C01t1nn G, Ext"ibit A)

2,2561765.2S l,093131S.2S

 	

 Contractor:	

Sta�ot:

2/21/2026

S CONTRACT RETAINAGfJRETENTION:
,.   5_%ofWorlc.Complete<I

	1041665.76

Countyof.

 Polk	

(Total of COiumns D PLUSE frorTI Extnbit A)

Sub5cnbed andsworn to before me ths

b.   5_%  of StoredM8tenal(5}

(Total of Column F from ExhbitA)
Total Retarege/RetentfOO(line Sa PU.IS Sb) or

Twenty.fou1h day cl F-ebruary. 2026

I!,

c. T01:alof c.ol"1'11'1 I from81:hl>ltA (if vanable)

TOTAL EARNED MINUS RETAINAGE;/RETtNTION:
(Totald Line 4 MINUS Line5)

MINUS PREVIOUSAPPllCATION FOR PAYMENT:
Cl.he6 frc:m poorCertlflaitc and Applltol>On fer'�mere)

104,665.76

1,9aa,6◄0_49

1,1111,576.81

Notary P..t>lic:	7Ry<ca"i-aeS07'wry,=-,�	- 
MyCom!Tl5SIOn eiq)lr"CS:�J/�4�/U,=28�------- 

ARCHrrr:crs Cl!RTirICATJON:
Ardit«t h!reby certll'les that Ar"Chltl!d has rev!ewed thisc«ll1'1cate and �cation forPayment and the data C001Pl1Sing said Applieal>On, lflduclng the Connet. and MSoonductcd an on-site assc:ssmcnt of the WOrk. and that, to the bestd Architect's knowledg,e, Contractor's represe-1tatl0nshereinl'l!Qardng the statusandquahty ot

	  the Work are trueand amxate, i.rless ocherwlsc.desaibcd n a doament alt,)cfynent ��to. An:htec:t futher

& CURRENT PAYMENT AMOUNT REQUIESTIED:

9 BALANCE OF CO'fTRACT" TOFINISH, INCUIOING RETAINAGE/RITTNTia,,i:

Is	212,012.Gs I certifiesthat, in 11CCotdara: ,,.,;th !his Appliution and the cailr.lct, contJ«tor is l!rtided to the fa\owir"g paymerL

SUMMARY Of APPROVED CHANGEORDERS:	ADDmONS	DEDUCTIONS	
Chanoe Ofders�	approved	$0.00	$0.00	
Q-iai,oeortb'sdppmve:,dt:hisblJlnoperiod	$0.00	$0.00	
TCC:otai,provcd10distc
,	$0.00	$0.00	
	so.oo	

(L..-.e3MJNUSUoe6)	$ 268,11.S.76

..

AMOONT CERTIFIED
(An �.x,J/iln,8tien m/1be;1ttached1f �amount�;sdiffi!ffl'lt fromtheamount�for. AH emou,tsM
this6f)p/iclJtion .tnda1 ExhbtA • !ihcht:duM ofl�  wilbe�	andinitJi,/ii!d lD  conformto the�
.NnOU'ltWti.it!d.
AROtITE.CT:

COntr�rtOt is onlyentltkedto the certlf.ed Amount. whkhI• payableonly to the contractor.

1hsSuntxrst �areSolubOOS fa"m,S not an AMERJCAN INSTIME Of AACHITECTSCON'TRACT DOCUMENT®, Sunbtsst15 not an AUTHORIZED RESB.LER Of AIA CONTRACT DOCUMENTS®.

!!"#$%& v

THIS INSTRUMENT PREPARED BY:
Mark A. Watts, Esq.
Cobb Cole
231 N. Woodland Blvd.
DeLand, FL 32720
SPECIAL WARRANTY DEED

THIS SPECIAL WARRANTY DEED is made this    of 	, 2026, between JEN HOLDCO 24, LLC, a Delaware limited liability company, whose address is 680 Fifth Ave., 25th Floor, New York, NY 10019 (hereinafter referred to as “Grantor”), and HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government organized and existing in accordance with Chapter 190 of the Florida Statutes, whose address is c/o Governmental Management Services, Central Florida LLC, 219 E. Livingston St., Orlando, Florida 32801, Attn: Tricia Adams (hereinafter referred to as “Grantee”),
WITNESSETH:
That the Grantor, for and in consideration of the sum of Ten Dollars ($10.00) and other good and valuable consideration, to it in hand paid, the receipt whereof is hereby acknowledged, by these presents do grant, bargain, sell, alien, remise, release, convey and confirm unto the Grantee, its successors and assigns forever, that land(s) lying and being in the County of Brevard, State of Florida, described as follows:
See Exhibit “A” attached hereto and made a part hereof by reference.
TOGETHER WITH all the tenements, hereditaments, and appurtenances thereto belonging or in any wise appertaining.
SUBJECT TO real property taxes and other assessments (including all subsequent assessments for prior years due to changes in the use or ownership, or both) reservations in patents, water rights, claims or titles to water and all easements, rights of way, encumbrances, liens, covenants, conditions, restrictions, obligations and liabilities as may appear of record, any matter shown on the recorded plat reference above, any lien, encumbrance or matter arising in connection with any action of the Grantee or its employees, contractors, agents, or representatives, any other matter not caused the act or authorization of the Grantor, and any matter that would be disclosed by an inspection or accurate ALTA/NSPS survey of the property.
TO HAVE AND TO HOLD the above described premises, with the appurtenances, unto the Grantee, its successors and assigns, in fee simple forever.
And the Grantor does specially warrant the title to said land subject to the matters referred to above and will defend the same against the lawful claims of all persons claiming by, through or under the Grantor, but not otherwise.

[SIGNATURE PAGE TO FOLLOW]

IN WITNESS WHEREOF, the Grantor has caused these presents to be duly authorized in its name and by those thereunto duly authorized, the day and year first above written.
Witnesses:	GRANTOR:
JEN HOLDCO 24, LLC

Witnesses:

By: JEN 24 PARENT LLC, Authorized Agent
Name: 	
Title: 	

Print Name:	

Print Name: 	

State of: 	
County of: 	

The foregoing instrument was acknowledged before me by means of   physical presence or    online notarization this    day of 		, 2026 JEN 24 PARENT LLC as Authorized Agent of JEN HOLDCO 24, LLC, on behalf of said entity. He/She   is personally known to me or   has produced	as identification.

(Notary Signature)

(Notary Name Printed) NOTARY PUBLIC
Commission No. 	

EXHIBIT “A”

The Land referred to herein below is situated in the County of Polk, State of Florida, and is described as follows:

Tract K (Right of Way) and Tract J (Lift Station), of HUNT CLUB AT LAKE WALES SOUTH PHASE 1, according to the plat thereof as recorded in Plat Book 215, Pages 35 through 40, inclusive, of the Public Records of Polk County, Florida.

!!"#$%& vi

THIS INSTRUMENT PREPARED BY:
Mark A. Watts, Esq.
Cobb Cole
231 N. Woodland Blvd.
DeLand, FL 32720
SPECIAL WARRANTY DEED

THIS SPECIAL WARRANTY DEED is made this    of 	, 2026, between HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government organized and existing in accordance with Chapter 190 of the Florida Statutes, whose address is c/o Governmental Management Services, Central Florida LLC, 219 E. Livingston St., Orlando, Florida 32801, Attn: Tricia Adams (hereinafter referred to as “Grantor”), and the CITY OF LAKE WALES, a Florida municipal corporation, whose address is 201 W. Central Avenue, Lake Wales, Florida 33853 (hereinafter referred to as “Grantee”),
WITNESSETH:
That the Grantor, for and in consideration of the sum of Ten Dollars ($10.00) and other good and valuable consideration, to it in hand paid, the receipt whereof is hereby acknowledged, by these presents do grant, bargain, sell, alien, remise, release, convey and confirm unto the Grantee, its successors and assigns forever, that land(s) lying and being in the County of Brevard, State of Florida, described as follows:
See Exhibit “A” attached hereto and made a part hereof by reference.
TOGETHER WITH all the tenements, hereditaments, and appurtenances thereto belonging or in any wise appertaining.
SUBJECT TO real property taxes and other assessments (including all subsequent assessments for prior years due to changes in the use or ownership, or both) reservations in patents, water rights, claims or titles to water and all easements, rights of way, encumbrances, liens, covenants, conditions, restrictions, obligations and liabilities as may appear of record, any matter shown on the recorded plat reference above, any lien, encumbrance or matter arising in connection with any action of the Grantee or its employees, contractors, agents, or representatives, any other matter not caused the act or authorization of the Grantor, and any matter that would be disclosed by an inspection or accurate ALTA/NSPS survey of the property.
TO HAVE AND TO HOLD the above described premises, with the appurtenances, unto the Grantee, its successors and assigns, in fee simple forever.
And the Grantor does specially warrant the title to said land subject to the matters referred to above and will defend the same against the lawful claims of all persons claiming by, through or under the Grantor, but not otherwise.

[SIGNATURE PAGE TO FOLLOW]

IN WITNESS WHEREOF, the Grantor has caused these presents to be duly authorized in its name and by those thereunto duly authorized, the day and year first above written.
Witnesses:	GRANTOR:
HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT

Witnesses:

By: 	
Name: Title:

Print Name:	

Print Name: 	

State of: 	
County of: 	

The foregoing instrument was acknowledged before me by means of   physical presence or   online notarization this   day of 	, 2026 by 		, as 	 of HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, on behalf of said entity. He/She   is personally known to me or   has produced 	as identification.

(Notary Signature)

(Notary Name Printed) NOTARY PUBLIC
Commission No. 	

EXHIBIT “A”

The Land referred to herein below is situated in the County of Polk, State of Florida, and is described as follows:

Tract K (Right of Way) and Tract J (Lift Station), of HUNT CLUB AT LAKE WALES SOUTH PHASE 1, according to the plat thereof as recorded in Plat Book 215, Pages 35 through 40, inclusive, of the Public Records of Polk County, Florida.

!!"#$%& vii

THIS INSTRUMENT PREPARED BY:
Mark A. Watts, Esq.
Cobb Cole
231 N. Woodland Blvd.
DeLand, FL 32720
SPECIAL WARRANTY DEED

THIS SPECIAL WARRANTY DEED is made this    of 	, 2026, between JEN HOLDCO 24, LLC, a Delaware limited liability company, whose address is 680 Fifth Ave., 25th Floor, New York, NY 10019 (hereinafter referred to as “Grantor”), and HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government organized and existing in accordance with Chapter 190 of the Florida Statutes, whose address is c/o Governmental Management Services, Central Florida LLC, 219 E. Livingston St., Orlando, Florida 32801, Attn: Tricia Adams (hereinafter referred to as “Grantee”),
WITNESSETH:
That the Grantor, for and in consideration of the sum of Ten Dollars ($10.00) and other good and valuable consideration, to it in hand paid, the receipt whereof is hereby acknowledged, by these presents do grant, bargain, sell, alien, remise, release, convey and confirm unto the Grantee, its successors and assigns forever, that land(s) lying and being in the County of Polk, State of Florida, described as follows:
See Exhibit “A” attached hereto and made a part hereof by reference.
TOGETHER WITH all the tenements, hereditaments, and appurtenances thereto belonging or in any wise appertaining.
SUBJECT TO real property taxes and other assessments (including all subsequent assessments for prior years due to changes in the use or ownership, or both) reservations in patents, water rights, claims or titles to water and all easements, rights of way, encumbrances, liens, covenants, conditions, restrictions, obligations and liabilities as may appear of record, any matter shown on the recorded plat reference above, any lien, encumbrance or matter arising in connection with any action of the Grantee or its employees, contractors, agents, or representatives, any other matter not caused the act or authorization of the Grantor, and any matter that would be disclosed by an inspection or accurate ALTA/NSPS survey of the property.
TO HAVE AND TO HOLD the above described premises, with the appurtenances, unto the Grantee, its successors and assigns, in fee simple forever.
And the Grantor does specially warrant the title to said land subject to the matters referred to above and will defend the same against the lawful claims of all persons claiming by, through or under the Grantor, but not otherwise.

[SIGNATURE PAGE TO FOLLOW]

IN WITNESS WHEREOF, the Grantor has caused these presents to be duly authorized in its name and by those thereunto duly authorized, the day and year first above written.
Witnesses:	GRANTOR:
JEN HOLDCO 24, LLC
A Delaware Limited Liability Company

By: 	
Name: Title:

Print Name:	

Print Name: 	

State of: 	
County of: 	

The foregoing instrument was acknowledged before me by means of   physical presence or   online notarization this   day of 	, 2026 by 	, as 		 of JEN HOLDCO 24, LLC, a Delaware limited liability company, on behalf of the limited liability company. He/She    is personally known to me or    has produced 		 as identification.

(Notary Signature)

(Notary Name Printed) NOTARY PUBLIC
Commission No. 	

EXHIBIT “A”

The Land referred to herein below is situated in the County of Polk, State of Florida, and is described as follows:

Landscape Buffer Tracts A, B, and G; Pond, Trail, and Open Space Tract F; and Mini-Park Tracts C, D, and L, of HUNT CLUB AT LAKE WALES SOUTH PHASE I, according to the plat thereof as recorded in Plat Book 215, Pages 35 through 40, inclusive, of the Public Records of Polk County, Florida.

Together with all drainage easements dedicated on said plat to Hunt Club Grove Community Development District, as shown thereon.

!!"#$%& 8

!!"#$%& "

Hunt Club Grove CDD
Field Management Report

April ,14,2026

Completed Items
The dry pond located on Tract F has been disced to manage vegetation, and the pond banks have been mowed to maintain proper site conditions and appearance.
Hamlin Road has been mowed as requested to enhance the overall appearance of the corridor and uphold community standards.
Sidewalk areas with identiﬁed high spots have been ground down to reduce potential tripping hazards and improve pedestrian safety.
Dog waste stations have been installed in the approved locations to support cleanliness and encourage responsible pet ownership.
A manhole cover has been installed near the amenity area, improving overall safety by reducing the risk of injury for pedestrians utilizing the main sidewalk.

Contracted Services
The landscaping contractor remains consistent in maintaining the community grounds at an acceptable level. Services are currently performed on a weekly basis for common areas and bi-weekly for pond banks.
Dog station services continue to perform well, ensuring our dog stations remain clean and orderly.

1

Hunt Club Grove CDD | Allen Bailey Field Manager | abailey@gmscfl.com |407-460-4424

!!"#$%& "

!!"#$%& i

Hunt Club Grove Community Development District

Summary of Check Register

	March 1, 2026 to April 4	, 2026		
Fund	Date	Check No.'s	Amount	

General Fund	

3/12/26	

103-104	

$	3,667.00	
	3/19/26	105-107	$	17,275.77	
	3/26/26	108	$	3,191.68	
	4/2/26	109-110	$	12,252.79	
		Autodrafts	 $	370.11 	
			$	36,757.35	
	
	Supervisor Fees - March 2026	 William Morgan	

50079, 50080, 50085	

$	554.10	
	Patrick Bonin	50081	$	184.70	
	Michelle Dudley	50082	$	184.70	
	Kayla Word	50083	$	184.70	
	Adam Morgan	50084	 $	184.70 	
			$	1,292.90	
		Total Amount	$	38,050.25	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/08/26	PAGE	1
*** CHECK DATES 03/01/2026 - 04/04/2026 ***	HUNT CLUB GROVE-GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/12/26 00020	3/02/26 F0000001 202603 320-53800-43100	*	2,887.00 HCG N STREETLIGHTS MAR26
DUKE ENERGY	2,887.00 000103
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/26 00021 12/31/25 2	202512 320-53800-48000	*	780.00
POND TRASH PICKUP
GOVERNMENTAL MANAGEMENT SERVICES-TA	780.00 000104
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/26 00015	3/01/26 37905	202603 320-53800-46200	*	9,801.61
LANDSCAPE MAINT MAR26
FLORALAWN 2 LLC	9,801.61 000105
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/26 00002	3/01/26 48	202603 320-53800-34000	*	1,375.00
FIELD MANAGEMENT MAR26
3/01/26 49	202603 310-51300-34000	*	3,895.83
MANAGEMENT FEES MAR26
3/01/26 49	202603 310-51300-35200	*	110.00
WEBSITE ADMIN MAR26
3/01/26 49	202603 310-51300-35100	*	165.00
INFORMATION TECH MAR26
3/01/26 49	202603 310-51300-31300	*	541.67
DISSEM AGENT SVCS MAR26
3/01/26 49	202603 310-51300-51000	*	.18
OFFICE SUPPLIES MAR26
3/01/26 49	202603 310-51300-42000	*	4.46
POSTAGE MAR26
GOVERNMENTAL MANAGEMENT SERVICES-CF	6,092.14 000106
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/26 00023	3/02/26 3007348	202603 320-53800-49000	*	154.33
PET STATION SVC MAR26
3/02/26 3007351	202603 320-53800-49000	*	1,227.69
PET STATION INSTALLATION
PAWSITIVE SCOOPER LLC	1,382.02 000107
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/26/26 00010	3/26/26 03262026 202603 300-20700-10000	*	3,191.68
FY26 ASSESSMENT TRANSFER
HUNT CLUB GROVE CDD C/O USBANK	3,191.68 000108
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/02/26 00007	3/11/26 79558	202602 310-51300-31500	*	2,268.00
GENERAL COUNSEL FEB26
COBB & COLE PA	2,268.00 000109
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/02/26 00015	3/04/26 38012	202602 320-53800-47300	*	183.18
FEB26 IRR INSPECTION RPRS
4/01/26 38283	202604 320-53800-46200	*	9,801.61
LANDSCAPE MAINT APR26
FLORALAWN 2 LLC	9,984.79 000110
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	36,387.24 HNTC HUNT CLUB GROV TPARK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/08/26	PAGE	2
*** CHECK DATES 03/01/2026 - 04/04/2026 ***	HUNT CLUB GROVE-GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

HNTC HUNT CLUB GROV TPARK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/08/26	PAGE	3
*** CHECK DATES 03/01/2026 - 04/04/2026 ***	HUNT CLUB GROVE-GENERAL FUND
BANK Z GENERAL FUND-AUTOPAY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/24/26 00013	3/16/26 56355-03 202603 320-53800-43200	*	5.28
ACROSS 2454 MCKIN MAR26
CITY OF LAKE WALES	5.28 080010
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/24/26 00013	3/16/26 56357-03 202603 320-53800-43200	*	364.83
HUNTS BRO ENTR S MAR26
CITY OF LAKE WALES	364.83 080011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK Z	370.11
TOTAL FOR REGISTER	36,757.35

HNTC HUNT CLUB GROV TPARK

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Hunt Club Grove
Community Development District

Unaudited Financial Reporting
February 28, 2026

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Series 2024 Debt Service Fund	

5	
	Series 2026 Debt Service Fund	

6	
	Series 2024 Capital Projects Fund	

7	
	Series 2026 Capital Projects Fund	

8	
	Month to Month	

9	
	Long Term Debt Report	

10	
	Assessment Receipt Schedule	

Hunt Club Grove
Community Development District Combined Balance Sheet February 28, 2026

General Fund

Debt Service Fund

Capital Projects Fund

Total Governmental Funds

Assets:
Cash:
Operating Cash - 5374	

$	130,233	$	-	

$	

-	$	130,233	
State Board of Administration	$	320,241	$	-	$	-	$	320,241	
Due from General Fund Investments:
Series 2024	$	-	$	1,834	$	-	$	1,834	
Construction	$	-	$	-	$	25,919	$	25,919	
Reserve	$	-	$	195,896	$	-	$	195,896	
Revenue
Series 2026
Construction	$

$	$

$	391,447	$	-

-	$	3,542,144	$	391,447

$	3,542,144	
Cost of Issuance	$	-	$	-	$	100	$	100	
Reserve	$	-	$	66,406	$	-	$	66,406	
Total Assets	$	450,474	$	655,584	$	3,568,163	$	4,674,221	
Liabilities:
Accounts Payable	

$	3,231	$	

-	$	-	

$	3,231	
Due to Debt Service	$	1,834	$	-	$	-	$	1,834	
Total Liabilites	$	5,065	$	-	$	-	$	5,065	

Fund Balance:
Restricted:
Series 2024 Capital Projects Fund	

$	-	$	

-	$	25,919	

$	25,919	
Series 2024 Debt Service Fund	$	-	$	589,177	$	-	$	589,177	
Series 2026 Capital Projects Fund	$	-	$	-	$	3,542,244	$	3,542,244	
Series 2026 Debt Service Fund	$	-	$	66,406	$	-	$	66,406	
Unassigned	$	445,409	$	-	$	-	$	445,409	
Total Fund Balances	$	445,409	$	655,584	$	3,568,163	$	4,669,156	
					
Total Liabilities & Fund Balance	$	450,474	$	655,584	$	3,568,163	$	4,674,221	

Revenues:

Assessments - Tax Roll	$	170,163	$	162,628	$	162,628	$	-	
Assessments - Direct	$	272,180	$	204,136	$	204,136	$	-	
Interest Income	$	-	$	-	$	3,240	$	3,240	
Total Revenues	$	442,343	$	366,764	$	370,005	$	3,240	

Expenditures:									
General & Administrative:									
Supervisor Fees	$	12,000	$	5,000	$	2,200	$	2,800	
FICA Expenditures	$	918	$	383	$	168	$	214	
Engineering	$	15,000	$	6,250	$	-	$	6,250	
Attorney	$	25,000	$	10,417	$	5,321	$	5,095	
Annual Audit	$	4,950	$	-	$	-	$	-	
Assessment Administration	$	5,500	$	5,500	$	5,500	$	-	
Arbitrage	$	900	$	450	$	450	$	-	
Dissemination	$	6,500	$	2,708	$	2,292	$	417	
Disclosure Software	$	5,000	$	2,500	$	2,500	$	-	
Trustee Fees	$	13,475	$	3,185	$	3,185	$	-	
Management Fees	$	46,750	$	19,479	$	19,479	$	-	
Information Technology	$	1,980	$	825	$	825	$	0	
Website Maintenance	$	1,320	$	550	$	550	$	-	
Postage & Delivery	$	1,000	$	417	$	121	$	296	
Insurance	$	5,750	$	5,750	$	5,300	$	450	
Copies	$	1,000	$	417	$	-	$	417	
Legal Advertising	$	5,000	$	2,083	$	-	$	2,083	
Other Current Charges	$	2,500	$	1,042	$	139	$	902	
Office Supplies	$	625	$	260	$	1	$	259	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	155,343	$	67,390	$	48,207	$	19,183	

Operations & Maintenance		
Property Insurance	$	7,500	$	7,500	$	627	$	6,873	
Field Management	$	16,500	$	6,875	$	6,875	$	-	
Landscape Maintenance	$	160,000	$	66,667	$	49,020	$	17,647	
Landscape Replacement	$	2,500	$	1,042	$	-	$	1,042	
Irrigation Repairs	$	5,000	$	2,083	$	3,624	$	(1,541)	
Streetlights	$	45,000	$	18,750	$	8,661	$	10,089	
Electric	$	5,000	$	2,083	$	-	$	2,083	
Water & Sewer	$	10,000	$	4,167	$	1,952	$	2,215	
Lake Maintenance	$	8,000	$	3,333	$	-	$	3,333	
Sidewalk & Asphalt Maintenance	$	2,500	$	1,042	$	-	$	1,042	
General Repairs & Maintenance	$	10,000	$	4,167	$	1,720	$	2,447	
Field Contingency	$	15,000	$	6,250	$	-	$	6,250	
Total Operations & Maintenance	$	287,000	$	123,958	$	72,479	$	51,479	
			
Total Expenditures	$	442,343	$	191,348	$	120,686	$	70,663	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	249,319		
			
Fund Balance - Beginning	$	-	$	196,090		
			
Fund Balance - Ending	$	-	$	445,409		

Revenues:

Assessments	$	391,793	$	374,441	$	374,441	$	-	
Interest	$	8,015	$	3,340	$	6,088	$	2,748	
Total Revenues	$	399,808	$	377,781	$	380,530	$	2,748	

Expenditures:									
Interest - 12/15	$	153,656	$	153,656	$	153,656	$	-	
Principal - 6/15	$	85,000	$	-	$	-	$	-	
Interest - 6/15	$	153,656	$	-	$	-	$	-	
Total Expenditures	$	392,313	$	153,656	$	153,656	$	-	
									
Excess (Deficiency) of Revenues over Expenditures	$	7,495			$	226,873			

Other Financing Sources/(Uses)									
Transfer In/(Out)	$	-	$	-	$	(3,104)	$	(3,104)	
Total Other Financing Sources (Uses)	$	-	$	-	$	(3,104)	$	(3,104)	
									
Net Change in Fund Balance	$	7,495			$	223,769			
									
Fund Balance - Beginning	$	166,102			$	365,408			
									
Fund Balance - Ending	$	173,598			$	589,177			

Revenues:

Interest	

$	

-	$	-	$	-	

$	-	
Total Revenues	$	-	$	-	$	-	$	-	

Expenditures:				
Interest - 12/15	$	-	$	-	$	-	$	-	
Principal - 12/15	$	-	$	-	$	-	$	-	
Interest - 6/15	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-		

Other Financing Sources/(Uses)				
Bond Proceeds	$	-	$	-	$	66,406	$	66,406	
Total Other Financing Sources (Uses)	$	-	$	-	$	66,406	$	66,406	
				
Net Change in Fund Balance	$	-	$	66,406		
				
Fund Balance - Beginning	$	-	$	-		
				
Fund Balance - Ending	$	-	$	66,406		

Revenues:

Interest	

$	

-	$	-	$	496	

$	496	
Total Revenues	$	-	$	-	$	496	$	496	

Expenditures:

Capital Outlay	

$	

-	$	-	$	7,075	

$	(7,075)	
Total Expenditures	$	-	$	-	$	7,075	$	(7,075)	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(6,579)		

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	-	$	3,104	

$	3,104	
Total Other Financing Sources (Uses)	$	-	$	-	$	3,104	$	3,104	
				
Net Change in Fund Balance	$	-	$	(3,475)		
				
Fund Balance - Beginning	$	-	$	29,394		
				
Fund Balance - Ending	$	-	$	25,919		

Revenues:

Interest	

$	

-	$	-	$	-	

$	-	
Total Revenues	$	-	$	-	$	-	$	-	

Expenditures:

Capital Outlay - COI	

$	

-	$	-	$	281,350	

$	(281,350)	
Total Expenditures	$	-	$	-	$	281,350	$	(281,350)	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(281,350)		

Other Financing Sources/(Uses)

Bond Proceeds	

$	

-	$	-	$	3,823,594	

$	3,823,594	
Total Other Financing Sources (Uses)	$	-	$	-	$	3,823,594	$	3,823,594	
				
Net Change in Fund Balance	$	-	$	3,542,244		
				
Fund Balance - Beginning	$	-	$	-		
				
Fund Balance - Ending	$	-	$	3,542,244		

Hunt Club Grove
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Revenues:		
Assessments - Tax Roll	$	-	$	1,924	$	159,329	$	875	$	499	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  162,628	
Assessments - Direct	$	136,091	$	-	$	-	$	-	$	68,045	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  204,136	
Interest Income	$	569	$	403	$	403	$	815	$	1,051	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,240	
Total Revenues	$	136,660	$	2,327	$	159,732	$	1,690	$	69,595	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  370,005	

Expenditures:							
General & Administrative:							
Supervisor Fees	$	-	$	-	$	600	$	800	$	800	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,200	
FICA Expenditures	$	-	$	-	$	46	$	61	$	61	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	168	
Engineering	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Attorney	$	1,423	$	507	$	-	$	1,124	$	2,268	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,321	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Assessment Administration	$	5,500	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,500	
Arbitrage	$	-	$	-	$	450	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	450	
Dissemination	$	458	$	458	$	458	$	458	$	458	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,292	
Disclosure Software	$	2,500	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,500	
Trustee Fees	$	3,185	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,185	
Management Fees	$	3,896	$	3,896	$	3,896	$	3,896	$	3,896	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	19,479	
Information Technology	$	165	$	165	$	165	$	165	$	165	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	825	
Website Maintenance	$	110	$	110	$	110	$	110	$	110	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	550	
Postage & Delivery	$	4	$	5	$	3	$	97	$	11	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	121	
Insurance	$	5,300	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,300	
Printing & Binding	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Legal Advertising	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Other Current Charges	$	56	$	-	$	-	$	43	$	41	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	139	
Office Supplies	$	0	$	0	$	0	$	0	$	0	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Adminstrative	$	22,772	$	5,142	$	5,728	$	6,754	$	7,811	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	48,207	

Operations & Maintenance							
Property Insurance	$	627	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	627	
Field Management	$	1,375	$	1,375	$	1,375	$	1,375	$	1,375	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,875	
Landscape Maintenance	$	9,805	$	9,805	$	9,805	$	9,805	$	9,802	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	49,020	
Landscape Replacement	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Irrigation Repairs	$	1,927	$	-	$	1,514	$	-	$	183	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,624	
Streetlights	$	-	$	-	$	2,887	$	2,887	$	2,887	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	8,661	
Electric	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Water & Sewer	$	1,181	$	7	$	327	$	200	$	237	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,952	

Lake Maintenance	$	-		$	-	$	-	$	-	$	-	$	-		$	-	$	-	$	-	$	-	$	-		$	-	$	-	
Sidewalk & Asphalt Maintenance	$	-		$	-	$	-	$	-	$	-	$	-		$	-	$	-	$	-	$	-	$	-		$	-	$	-	
General Repairs & Maintenance	$	-		$	940	$	780	$	-	$	-	$	-		$	-	$	-	$	-	$	-	$	-		$	-	$	1,720	

Field Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Total Operations & Maintenance	$	14,915	$	12,126	$	16,688	$	14,266	$	14,484	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	72,479	
							
Total Expenditures	$	37,687	$	17,268	$	22,416	$	21,020	$	22,294	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  120,686	
							
Excess Revenues (Expenditures)	$	98,973	$	(14,941)	$	137,316	$	(19,330)	$	47,301	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  249,319	

Hunt Club Grove
Community Development District Long Term Debt Report

Series 2024, Special Assessment Revenue Bonds

Interest Rate:	4.850%, 5.375%, 5.625%
Maturity Date:	6/15/2054
Reserve Fund Definition	50% Maximum Annual Debt Service Reserve Fund Requirement		$195,896
Reserve Fund Balance	$195,896

Bonds Outstanding - 6/25/24	$5,715,000
Less: Principal Payment - 6/15/25	($80,000)	
Current Bonds Outstanding	$5,635,000	

Series 2026, Special Assessment Revenue Bonds

Interest Rate:	4.000%, 5.300%, 5.600%
Maturity Date:	12/15/2055
Reserve Fund Definition	25% Maximum Annual Debt Service Reserve Fund Requirement		$66,406
Reserve Fund Balance	$66,406

Bonds Outstanding - 2/3/26	$3,890,000	
Current Bonds Outstanding	$3,890,000	

HUNT CLUB GROVE CDD
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2026
ON ROLL ASSESSMENTS

Gross Assessments $ Net Assessments	$

182,971.88  $
170,163.85  $

421,282.78  $
391,792.99  $

604,254.66
561,956.83

30.28%	69.72%	100.00%
Date	Distribution	Gross Amount	Discount/Penalty	Commission	Interest	Net Receipts	General Fund	Debt	Total	

11/21/25	
11/1/25-11/7/25	
$11,461.48	
($458.44)	
($220.06)	
$0.00	
$10,782.98	
$3,265.15	
$7,517.83	
$10,782.98	
11/26/25	11/8/25-11/15/25	$1,715.62	($68.62)	($32.94)	$0.00	$1,614.06	$488.75	$1,125.31	$1,614.06	
11/30/25	1% Admin Fee Adj	($6,042.55)	$0.00	$0.00	$0.00	($6,042.55)	($1,829.72)	($4,212.83)	($6,042.55)	
12/8/25	11/16/25-11/25/25	$401,779.26	($16,070.22)	($7,714.18)	$0.00	$377,994.86	$114,459.08	$263,535.78	$377,994.86	
12/19/25	11/26/25-11/30/25	$155,789.68	($6,231.28)	($2,991.17)	$0.00	$146,567.23	$44,381.42	$102,185.81	$146,567.23	
12/31/25	12/01/25-12/15/25	$1,715.62	($68.62)	($32.94)	$0.00	$1,614.06	$488.75	$1,125.31	$1,614.06	
01/09/26	12/16/25-12/31/25	$2,007.56	($60.23)	($38.95)	$0.00	$1,908.38	$577.87	$1,330.51	$1,908.38	
01/29/26	10/01/25-12/31/25	$0.00	$0.00	$0.00	$982.47	$982.47	$297.50	$684.97	$982.47	
02/12/26	01/01/26-01/31/26	$1,715.62	($34.30)	($33.63)	$0.00	$1,647.69	$498.93	$1,148.76	$1,647.69	
	TOTAL	$	570,142.29	$	(22,991.71)	$	(11,063.87)	$	982.47	$	537,069.18	$  162,627.73	$	374,441.45	$	537,069.18	

96%
$24,887.65

Net Percent Collected
Balance Remaining to Collect

DIRECT BILL ASSESSMENTS

Hunt Club Grove North at Lake Wales LLC 2026-01		
Net Assessments	
$272,181.96	
$272,181.96	
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	General
Fund	
9/30/25	10/1/25	2538579	$136,090.98	$136,090.98	$136,090.98	
2/12/26	2/1/26	2615724	$68,045.49	$68,045.49	$68,045.49	
	5/1/26		$68,045.49			
			$	272,181.96	$	204,136.47	$  204,136.47	

TPG AG EGC III MULTI STATE 6 LLC 2026-02		
Net Assessments	
$261,871.67	
$261,871.67	
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	Series 2026
Debt Service	
4/1/26
10/1/26	$75,928.28
$185,893.39			
	$	261,821.67	$	-	$	-	

!!"#$%& E

!!"#$%& iii

!!"#$%& a)

Docusign Envelope ID: 65F0BBCD-FF05-4D04-9688-94D6EFECCCCF

HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2026 (ASSESSMENT AREA TWO)
(Acquisition and Construction)

The undersigned, a Responsible Officer ofthe Hunt Club Grove Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of June I, 2024, as supplemented by that certain Second Supplemental Trust Indenture dated as of January I, 2026 (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: I
Identify Acquisition Agreement, if applicable;
Name of Payee: Lennar Homes, LLC
Amount Payable: $ 3,551,130.13 plus any interest earnings
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Public Improvements
Fund or Account and subaccount, if any, from which disbursement to be made: Series 2026 Acquisition and Construction Account of the Acquisition and Construction Fund
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2026 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost ofthe 2026 Project; and
each disbursement represents a Cost of2026 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District 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.

Docusign Envelope ID: 65F0BBCD-FF05-4D04-9688-94D6EFECCCCF

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District 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 with respect to which disbursement is hereby requested are on file with the District.
HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT
DocuSigned by:
�H�
By:		�	O8F17F6DF603436	
Responsible Officer
Date:	20_2_6_-0_3_-1_1	 _

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE

The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2026 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the repo1i of the Consulting Engineer, as such report shall have been amended or modified.

Consulting Engineer

Docusign Envelope ID: 65F0BBCD-FF05-4D04-9688-94D6EFECCCCF

		CONTRACT AMOUNT	PREVIOUSLY COMPLETED	COMPLETED THIS INVOICE	COMPLETED TO DATE	RETENTION	NET DUE	REMAINING ON CONTRACT	
No.	Description	Amount	Cost Code		Amount		Amount		Amount				Amount	
Application For Payment Summary													
														
	Survey Staking	$	70,350.00	2120		$	70,350.00		$	-		$	70,350.00				0.00	
	Clear and Grubb	$	5,500.00	2655		$	5,500.00		$	-		$	5,500.00				0.00	
	Mobilization	$	50,000.00	2745		$	50,000.00		$	-		$	50,000.00				0.00	
	Sanitary Sewer	$	909,326.15	2751		$	909,326.15		$	(0.00)		$	909,326.15				0.00	
	Liftstation	$	540,462.00	2836		$	540,462.00		$	-		$	540,462.00				0.00	
	Storms Drains	$	801,441.05	3001		$	801,441.05		$	0.00		$	801,441.05				0.00	
														
	Change Order # 1	$	28,441.10	3001		$	28,441.10		$	-		$	28,441.10				0.00	
	Change Order # 2	$	3,000.00	2120		$	3,000.00		$	-		$	3,000.00				0.00	
	Change Order # 3	$	2,400.00	2851		$	2,400.00		$	-		$	2,400.00				0.00	
	Change Order # 4	$	2,795.00	3735		$	2,795.00		$	-		$	2,795.00				0.00	
TOTAL	$	2,413,715.30			2,413,715.30		0.00		2,413,715.30	0.00	0.00		0.00	
VENDOR: 18352821	CONTRACT #  32797194
Martin Paving
INV.DATE: 2/25/2026 INV.# MCI22526HC1 APPL.# 10
(Retainage #1) DESCRIPTION: Hunt Club Groves South Ph 1 Sanitary Sewer, Liftstation, Storms

ACCT# 1116003 ACCT. DATE: 2/25/26	Field Approval	Checked By	Office Approval	Entered By	Deduction of 5% Retention	$	120,685.77		

Date:	

Date:	

Date:	Bridget O'Leary

Date: 2/24/2026	Total Due To-Date	$  2,293,029.54		
					Previous Application	$  2,172,343.76		
					Balance Due This Application	$	120,685.78		

		CONTRACT AMOUNT	PREVIOUSLY COMPLETED	COMPLETED THIS INVOIC	COMPLETED TO DATE	REMAINING ON CONTRACT	
No.	Description	Qty	Unit	Price	Amount	Qty	Amount	Qty	Amount	Qty	Amount	Qty	Amount	
														
	Hunt Club Groves													
														
	Survey Staking													
2120.	Survey	1	LS	$70,350.00	$	70,350.00	1.00	70,350.00	0.00	0.00	1.00	70,350.00	0	0.00	
	Total Survey				$	70,350.00		70,350.00		0.00		70,350.00		0.00	
														
	Clear & Grubb													
2655.	Construction Entrance	1	LS	$5,500.00	$	5,500.00	1.00	5,500.00		0.00	1.00	5,500.00	0	0.00	
	Total Clear & Grubb				$	5,500.00		5,500.00		0.00		5,500.00		0.00	
														
	Mobilization													
2745.	Mobilization	1	LS	$50,000.00	$	50,000.00	1.00	50,000.00	0.00	0.00	1.00	50,000.00	0	0.00	
	Total Mobilization				$	50,000.00		50,000.00		0.00		50,000.00		0.00	
														
	Sanitary Sewer													
2751.	Manhole, 0-6	3	EA	$6,225.00	$	18,675.00	3.00	18,675.00	0.00	0.00	3.00	18,675.00	0	0.00	
2751.	Manhole, 6-8	4	EA	$7,885.00	$	31,540.00	4.00	31,540.00	0.00	0.00	4.00	31,540.00	0	0.00	
2751.	Manhole, 8-10	8	EA	$8,830.00	$	70,640.00	8.00	70,640.00	0.00	0.00	8.00	70,640.00	0	0.00	
2751.	Manhole, 10-12	4	EA	$10,190.00	$	40,760.00	4.00	40,760.00	0.00	0.00	4.00	40,760.00	0	0.00	
2751.	Manhole, 12-14	3	EA	$16,100.00	$	48,300.00	3.00	48,300.00	0.00	0.00	3.00	48,300.00	0	0.00	
2751.	Manhole, 14-16	3	EA	$16,455.00	$	49,365.00	3.00	49,365.00	0.00	0.00	3.00	49,365.00	0	0.00	
2751.	Manhole, 16-18	3	EA	$17,950.00	$	53,850.00	3.00	53,850.00	0.00	0.00	3.00	53,850.00	0	0.00	
2751.	Manhole, 20-22	1	EA	$21,235.00	$	21,235.00	1.00	21,235.00	0.00	0.00	1.00	21,235.00	0	0.00	
2751.	Manhole, 24-26	1	EA	$24,500.00	$	24,500.00	1.00	24,500.00	0.00	0.00	1.00	24,500.00	0	0.00	

		CONTRACT AMOUNT	PREVIOUSLY COMPLETED	COMPLETED THIS INVOIC	COMPLETED TO DATE	REMAINING ON CONTRACT	
No.	Description	Qty	Unit	Price	Amount	Qty	Amount	Qty	Amount	Qty	Amount	Qty	Amount	
2751.	Double Services	97	EA	$2,050.00	$	198,850.00	97.00	198,850.00	0.00	0.00	97.00	198,850.00	0	0.00	
2751.	Single Services	29	EA	$1,300.00	$	37,700.00	29.00	37,700.00	0.00	0.00	29.00	37,700.00	0	0.00	
2751.	8" SDR 26, 6-8	1201	LF	$29.65	$	35,609.65	1,201.00	35,609.65	0.00	0.00	1,201.00	35,609.65	0	0.00	
2751.	8" SDR 26, 8-10	1737	LF	$31.65	$	54,976.05	1,737.00	54,976.05	0.00	0.00	1,737.00	54,976.05	0	0.00	
2751.	8" SDR 26, 10-12	1509	LF	$33.65	$	50,777.85	1,509.00	50,777.85	0.00	0.00	1,509.00	50,777.85	0	0.00	
2751.	8" SDR 26, 12-14	61	LF	$35.65	$	2,174.65	61.00	2,174.65	0.00	0.00	61.00	2,174.65	0	0.00	
2751.	8" SDR 26, 14-16	1484	LF	$39.65	$	58,840.60	1,484.00	58,840.60	0.00	0.00	1,484.00	58,840.60	0	0.00	
2751.	8" SDR 26, 16-18	441	LF	$44.65	$	19,690.65	441.00	19,690.65	0.00	0.00	441.00	19,690.65	0	0.00	
2751.	8" SDR 26, 20-22	538	LF	$54.65	$	29,401.70	538.00	29,401.70	0.00	0.00	538.00	29,401.70	0	0.00	
2751.	8" SDR 26, 22-24	176	LF	$65.00	$	11,440.00	176.00	11,440.00	0.00	0.00	176.00	11,440.00	0	0.00	
2751.	TV Inspection	1	LS	$36,000.00	$	36,000.00	1.00	36,000.00	0.00	0.00	1.00	36,000.00	0	0.00	
2751.	Air Testing	1	LS	$15,000.00	$	15,000.00	1.00	15,000.00	0.00	0.00	1.00	15,000.00	0	0.00	
	Total Sanitary Sewer				$	909,326.15		909,326.15		0.00		909,326.15		0.00	
														
	Liftstation													
2836.	Lift station	1	LS	$426,850.00	$	426,850.00	1.00	426,850.00	0.00	0.00	1.00	426,850.00	0	0.00	
2836.	6" DR18 PVC	2163	LF	$24.00	$	51,912.00	2,163.00	51,912.00	0.00	0.00	2,163.00	51,912.00	0	0.00	
2836.	6" Bell Restraints	98	EA	$105.00	$	10,290.00	98.00	10,290.00	0.00	0.00	98.00	10,290.00	0	0.00	
2836.	6" 45 Bend	38	EA	$950.00	$	36,100.00	38.00	36,100.00	0.00	0.00	38.00	36,100.00	0	0.00	
2836.	6" 22.5 Bend	3	EA	$950.00	$	2,850.00	3.00	2,850.00	0.00	0.00	3.00	2,850.00	0	0.00	
2836.	6" Gate Valve	2	EA	$2,230.00	$	4,460.00	2.00	4,460.00	0.00	0.00	2.00	4,460.00	0	0.00	
2836.	Pressure Testing	1	LS	$4,000.00	$	4,000.00	1.00	4,000.00	0.00	0.00	1.00	4,000.00	0	0.00	
2836.	Pigging	1	LS	$4,000.00	$	4,000.00	1.00	4,000.00	0.00	0.00	1.00	4,000.00	0	0.00	
	Total Liftstation				$	540,462.00		540,462.00		0.00		540,462.00		0.00	
														
	Storm Drains													
3001.	18" HP, 0-6	1205	LF	$42.00	$	50,610.00	1,205.00	50,610.00	0.00	0.00	1,205.00	50,610.00	0	0.00	
3001.	18" HP, 6-8	235	LF	$42.00	$	9,870.00	235.00	9,870.00	0.00	0.00	235.00	9,870.00	0	0.00	
3001.	18" HP, 8-10	440	LF	$45.00	$	19,800.00	440.00	19,800.00	0.00	0.00	440.00	19,800.00	0	0.00	
3001.	24" HP, 0-6	248	LF	$56.45	$	13,999.60	248.00	13,999.60	0.00	0.00	248.00	13,999.60	0	0.00	
3001.	24" HP, 6-8	843	LF	$56.45	$	47,587.35	843.00	47,587.35	0.00	0.00	843.00	47,587.35	0	0.00	
3001.	24" HP, 10-12	177	LF	$61.45	$	10,876.65	177.00	10,876.65	0.00	0.00	177.00	10,876.65	0	0.00	
3001.	30" HP, 0-6	84	LF	$83.15	$	6,984.60	84.00	6,984.60	0.00	0.00	84.00	6,984.60	0	0.00	
3001.	30" HP, 6-8	1013	LF	$83.15	$	84,230.95	1,013.00	84,230.95	0.00	0.00	1,013.00	84,230.95	0	0.00	
3001.	30" HP, 8-10	462	LF	$86.15	$	39,801.30	462.00	39,801.30	0.00	0.00	462.00	39,801.30	0	0.00	
3001.	36" HP, 6-8	746	LF	$92.20	$	68,781.20	746.00	68,781.20	0.00	0.00	746.00	68,781.20	0	0.00	
3001.	36" HP, 8-10	252	LF	$95.20	$	23,990.40	252.00	23,990.40	0.00	0.00	252.00	23,990.40	0	0.00	
3001.	42" HP,6-8	331	LF	$114.00	$	37,734.00	331.00	37,734.00	0.00	0.00	331.00	37,734.00	0	0.00	
3001.	TV Inspection	1	LS	$35,000.00	$	35,000.00	1.00	35,000.00	0.00	0.00	1.00	35,000.00	0	0.00	
3001.	Type P-3 Inlet, 0-6	21	EA	$6,330.00	$	132,930.00	21.00	132,930.00	0.00	0.00	21.00	132,930.00	0	0.00	
3001.	Type P-3 Inlet, 6-8	6	EA	$8,075.00	$	48,450.00	6.00	48,450.00	0.00	0.00	6.00	48,450.00	0	0.00	
3001.	Type P-3 Inlet, 8-10	2	EA	$7,565.00	$	15,130.00	2.00	15,130.00	0.00	0.00	2.00	15,130.00	0	0.00	
3001.	Type P-4 Inlet, 0-6	11	EA	$6,850.00	$	75,350.00	11.00	75,350.00	0.00	0.00	11.00	75,350.00	0	0.00	
3001.	Manhole, 0-6	4	EA	$5,780.00	$	23,120.00	4.00	23,119.99	0.00	0.01	4.00	23,120.00	0	0.00	
3001.	Manhole, 6-8	1	EA	$5,980.00	$	5,980.00	1.00	5,980.00	0.00	0.00	1.00	5,980.00	0	0.00	
3001.	Manhole, 8-10	1	EA	$8,465.00	$	8,465.00	1.00	8,465.00	0.00	0.00	1.00	8,465.00	0	0.00	
3001.	Manhole, 10-12	3	EA	$6,580.00	$	19,740.00	3.00	19,740.00	0.00	0.00	3.00	19,740.00	0	0.00	
3001.	5' Bubble Box	2	EA	$6,200.00	$	12,400.00	2.00	12,400.00	0.00	0.00	2.00	12,400.00	0	0.00	
3001.	Type V Inlet, 6-8	1	EA	$10,610.00	$	10,610.00	1.00	10,610.00	0.00	0.00	1.00	10,610.00	0	0.00	
	Total Storms Drains				$	801,441.05		801,441.05		0.00		801,441.05		0.00	
														
	Change Order # 1													
3001.	Modify Sewer Structure 61	1	LS	$2,000.00	$	2,000.00	1.00	2,000.00	0.00	0.00	1.00	2,000.00	0	0.00	

		CONTRACT AMOUNT	PREVIOUSLY COMPLETED	COMPLETED THIS INVOIC	COMPLETED TO DATE	REMAINING ON CONTRACT	
No.	Description	Qty	Unit	Price	Amount	Qty	Amount	Qty	Amount	Qty	Amount	Qty	Amount	
3001.	Modify Storm Structure 58	1	LS	$2,000.00	$	2,000.00	1.00	2,000.00	0.00	0.00	1.00	2,000.00	0	0.00	
3001.	Modify Storm Structure 100	1	LS	$2,000.00	$	2,000.00	1.00	2,000.00	0.00	0.00	1.00	2,000.00	0	0.00	
3001.	Modify Storm Structure 10	1	LS	$2,000.00	$	2,000.00	1.00	2,000.00	0.00	0.00	1.00	2,000.00	0	0.00	
3001.	Brick Up Storm Structure 58	1	LS	$750.00	$	750.00	1.00	750.00	0.00	0.00	1.00	750.00	0	0.00	
3001.	18" ADS	207	LF	$42.00	$	8,694.00	207.00	8,694.00	0.00	0.00	207.00	8,694.00	0	0.00	
3001.	24" ADS	130	LF	$56.45	$	7,338.50	130.00	7,338.50	0.00	0.00	130.00	7,338.50	0	0.00	
3001.	30" ADS	44	LF	$83.15	$	3,658.60	44.00	3,658.60	0.00	0.00	44.00	3,658.60	0	0.00	
	Total Change Order # 1				$	28,441.10		28,441.10		0.00		28,441.10		0.00	
														
	Change Order # 2													
2120.	Surveyor, locating reuse line on	40	HR	$75.00	$	3,000.00	40.00	3,000.00	0.00	0.00	40.00	3,000.00	0	0.00	
	Total Change Order # 2				$	3,000.00		3,000.00		0.00		3,000.00		0.00	
														
	Change Order # 3													
2851.	Reuse Services at Lift Station	1	EA	$2,400.00	$	2,400.00	1.00	2,400.00	0.00	0.00	1.00	2,400.00	0	0.00	
	Total Change Order # 3				$	2,400.00		2,400.00		0.00		2,400.00		0.00	
														
	Change Order # 4													
3735.	2" Reuse Services	1	EA	$2,795.00	$	2,795.00	1.00	2,795.00	0.00	0.00	1.00	2,795.00	0	0.00	
	Total Change Order # 4				$	2,795.00		2,795.00		0.00		2,795.00		0.00	
														
TOTAL				2,413,715.30		2,413,715.30		0.00		2,413,715.30		0.00	

Contract For:

Contractor's Certificate and Application for Retainage

Contract #: Application #:

32797194
Retainage #1

To Owner:	Project Location:

Billing Period Ending:

02/24/2026

Lennar - Orlando Division
6675 Westwood Blvd, 5th Floor Orlando, FL 32821

Hunt Club Lake Wales, FL

Contract Date: State Project #: Architect Project #:

10/02/2024

Contract #32797194

From Contractor:
863-439-4655
Martin Construction Inc. dba Martin Paving PO Box 332
Lake Hamilton, FL 33851-0332

Architect:
David Schmitt Engineering, Inc. 12301 Lake Underhill Road Suite 241
Orlando, FL 32828

Copies Distributed To:

 Owner
Contractor
Architect

CONTRACTOR'S CERTIFICATE AND APPLICATION FOR PAYMENT
This application is made for payment, as requested below, in connection with the above contracct for work. See Schedule of Work attached as Exhibit A.

CONTRACTOR'S CERTIFICATION:
Contractor hereby certifies that, to the best of contractor's knowledge, (1) the Work, as set forth in the Schedule of Work attached hereto as EXHIBIT A, has been completed in accordance with the contract, (2) Contractor has or will pay amounts due to contractors, material and/or equipment suppliers, and other parties who have provided work,

INITIAL CONTRACT AMOUNT:

APPROVED CHANGE ORDERS (impacting initial contract amount):

CURRENT CONTRACT VALUE (Line 1 PLUS Line 2):

 $	2,377,079.20 

	$36,636.10	

 $	2,413,715.30 

labor, materials or services for Work under previous Applications for Payment, and (3) unless otherwise specified in the Architects' Certification, the Current Payment Amount is now due and payable.

Construction Inc. dba Martin

 Contractor:	Martin Construction Inc. dba Martin Paving	
By:

orized Agent)

TOTAL COMPLETED WORK & STORED MATERIALS TO DATE:

 $	2,413,715.30 		

Date

2/24/2026

(Total from Column G, Exhibit A)	(Duly Authorized Age t)

State of:
CONTRACT RETAINAGE/RETENTION:	County of:

 Florida	
 Polk	

	5	 % of Work Completed	 $	120,685.77 

(Total of Columns D PLUS E from Exhibit A)	Subscribed and sworn to before me this

		5	 % of Stored Material(s) (Total of Column F from Exhibit A)
Total Retainage/Retention (Line 5a PLUS 5b) or

 $	-	

Twenty-fourth day of February, 2026

Total of Column I from Exhibit A (if variable)

 $	120,685.77 

Notary Public:

 Ryan O'Leary	

TOTAL EARNED MINUS RETAINAGE/RETENTION:

 $	2,293,029.53 

My Commission expires:  3/4/2028	

(Total of Line 4 MINUS Line 5)	ARCHITECT'S CERTIFICATION:
Architect hereby certifies that Architect has reviewed this Certificate and Application for Payment and the data

MINUS PREVIOUS APPLICATION FOR PAYMENT:
(Line 6 from prior Certificate and Application for Payment)

CURRENT PAYMENT AMOUNT REQUESTED:

BALANCE OF CONTRACT TO FINISH, INCLUDING RETAINAGE/RETENTION:

 $	2,172,343.76 

$	120,685.77

comprising said Application, including the Contract, and has conducted an on-site assessment of the Work, and that, to the best of Architect's knowledge, Contractor's representations herein regarding the status and quality of the Work are true and accurate, unless otherwise described in a document attachment hereto. Architect further certifies that, in accordance with this Application and the contract, contractor is entitled to the following payment.

(Line 3 MINUS Line 6)

 $	120,685.77 

AMOUNT CERTIFIED		

SUMMARY OF APPROVED CHANGE ORDERS:	ADDITIONS	DEDUCTIONS	
Change orders previously approved	$36,636.10	$0.00	
Change orders approved this billing period	$0.00	$0.00	
Total approved to date	$36,636.10	$0.00	
Net	$36,636.10	

(An explanation will be attached if the amount certified is different from the amount applied for. All amounts on this application and on Exhibit A - Shchedule of Work will be changed and initialed to conform to the revised amount certified.
ARCHITECT:

By:				
(Duly Authorized Agent)

Contract For:

Contractor's Certificate and Application for Retainage

Contract #: Application #:

32800186
Retainage #1

To Owner:	Project Location:

Billing Period Ending:

02/24/2026

Lennar - Orlando Division
6675 Westwood Blvd, 5th Floor Orlando, FL 32821

Hunt Club Lake Wales, FL

Contract Date: State Project #: Architect Project #:

10/02/2024

Contract #32800186

From Contractor:
863-439-4655
Martin Construction Inc. dba Martin Paving PO Box 332
Lake Hamilton, FL 33851-0332

Architect:
David Schmitt Engineering, Inc. 12301 Lake Underhill Road Suite 241
Orlando, FL 32828

Copies Distributed To:





Owner Contractor Architect

CONTRACTOR'S CERTIFICATE AND APPLICATION FOR PAYMENT
This application is made for payment, as requested below, in connection with the above contracct for work. See Schedule of Work attached as Exhibit A.

CONTRACTOR'S CERTIFICATION:
Contractor hereby certifies that, to the best of contractor's knowledge, (1) the Work, as set forth in the Schedule of Work attached hereto as EXHIBIT A, has been completed in accordance with the contract, (2) Contractor has or will pay amounts due to contractors, material and/or equipment suppliers, and other parties who have provided

INITIAL CONTRACT AMOUNT:

APPROVED CHANGE ORDERS (impacting initial contract amount):

CURRENT CONTRACT VALUE (Line 1 PLUS Line 2):

 $	2,256,765.25 

 $	-	

 $	2,256,765.25 

work, labor, materials or services for Work under previous Applications for Payment, and (3) unless otherwise specified in the Architects' Certification, the Current Payment Amount is now due and payable.

n Inc. dba Martin Pavin

 Contractor:	Martin Construction Inc dba Martin Pavi g	
By:

TOTAL COMPLETED WORK & STORED MATERIALS TO DATE:

 $	2,093,315.25 		

Date

2/24/2026

(Total from Column G, Exhibit A)	(Duly Authorized Agent)

State of:
CONTRACT RETAINAGE/RETENTION:	County of:

 Florida	
 Polk	

	5	 % of Work Completed	 $	104,665.76 
(Total of Columns D PLUS E from Exhibit A)	Subscribed and sworn to before me this

		5	 % of Stored Material(s) (Total of Column F from Exhibit A)
Total Retainage/Retention (Line 5a PLUS 5b) or

 $	-	

Twenty-fourth day of February, 2026

Total of Column I from Exhibit A (if variable)

 $	104,665.76 

Notary Public:

 Ryan O'Leary	

TOTAL EARNED MINUS RETAINAGE/RETENTION:

 $	1,988,649.49 

My Commission expires:  3/4/2028	

(Total of Line 4 MINUS Line 5)	ARCHITECT'S CERTIFICATION:
Architect hereby certifies that Architect has reviewed this Certificate and Application for Payment and the data

MINUS PREVIOUS APPLICATION FOR PAYMENT:
(Line 6 from prior Certificate and Application for Payment)

CURRENT PAYMENT AMOUNT REQUESTED:

BALANCE OF CONTRACT TO FINISH, INCLUDING RETAINAGE/RETENTION:

 $	1,776,576.81 

$	212,072.68

comprising said Application, including the Contract, and has conducted an on-site assessment of the Work, and that, to the best of Architect's knowledge, Contractor's representations herein regarding the status and quality of the Work are true and accurate, unless otherwise described in a document attachment hereto. Architect further certifies that, in accordance with this Application and the contract, contractor is entitled to the following payment.

(Line 3 MINUS Line 6)

 $	268,115.76 

AMOUNT CERTIFIED		

SUMMARY OF APPROVED CHANGE ORDERS:	ADDITIONS	DEDUCTIONS	
Change orders previously approved	$0.00	$0.00	
Change orders approved this billing period	$0.00	$0.00	
Total approved to date	$0.00	$0.00	
Net	$0.00	

(An explanation will be attached if the amount certified is different from the amount applied for. All amounts on this application and on Exhibit A - Shchedule of Work will be changed and initialed to conform to the revised amount certified.
ARCHITECT:

By:				
(Duly Authorized Agent)

		CONTRACT AMOUNT	PREVIOUSLY COMPLETED	COMPLETED THIS INVOICE	COMPLETED TO DATE	RETENTION	NET DUE	REMAINING ON CONTRACT	
No.	Description	Amount	Cost Code		Amount		Amount		Amount				Amount	
Application For Payment Summary													
														
	Grading	$	262,260.00	2653		$	262,260.00		$	-		$	262,260.00				0.00	
	Asphalt	$	1,448,150.50	3279		$ 1,284,700.50		$	-		$ 1,284,700.50				163,450.00	
	Off Tract	$	491,353.50	3750		$	491,353.50		$	-		$	491,353.50				0.00	
	Turf	$	55,001.25	3554		$	55,001.25		$	-		$	55,001.25				0.00	

TOTAL	$	2,256,765.25			2,093,315.25		0.00		2,093,315.25	0.00	0.00		163,450.00	
VENDOR: 18352821	CONTRACT # 32800186
Martin Paving
INV.DATE: 2/25/2026 INV.# MCI22526HC3 APPL.# 10
Retainage #1 DESCRIPTION: Hunt Club Groves South Ph 1 Grading, Asphalt, off tract

ACCT# 1116003 ACCT. DATE: 2/25/2026	Field Approval	Checked By	Office Approval	Entered By	Deduction of 5% Retention	$	104,665.76		

Date:	

Date:	

Date:	Bridget O'Leary

Date: 2/24/2026	Total Due To-Date	$ 1,988,649.49		
					Previous Application	$ 1,776,576.81		
					Balance Due This Application	$	212,072.68		

		CONTRACT AMOUNT	PREVIOUSLY COMPLETED	COMPLETED THIS INVOICE	COMPLETED TO DATE	REMAINING ON CONTRACT	
No.	Description	Qty	Unit	Price	Amount	Qty	Amount	Qty	Amount	Qty	Amount	Qty	Amount	
														
	Hunt Club Groves													
														
	Grading													
2655.	Grading	1	LS	$250,000.00	$	250,000.00	1.00	250,000.00	0.00	0.00	1.00	250,000.00	0	0.00	
2655.	Pull Well Shaft Bowels and Demo Well Building	1	LS	$12,260.00	$	12,260.00	1.00	12,260.00	0.00	0.00	1.00	12,260.00	0	0.00	
	Total Grading				$	262,260.00		262,260.00		0.00		262,260.00		0.00	
														
	Generic Asphalt													
3279.	1.5" Asphalt	21845	SY	$14.80	$	323,306.00	21,845.00	323,306.00	0.00	0.00	21,845.00	323,306.00	0	0.00	
3279.	8" Base	21965	SY	$17.40	$	382,191.00	21,965.00	382,191.00	0.00	0.00	21,965.00	382,191.00	0	0.00	
3279.	Stabilized	26430	SY	$7.95	$	210,118.50	26,430.00	210,118.50	0.00	0.00	26,430.00	210,118.50	0	0.00	
3279.	Miami Curb	13400	LF	$17.10	$	229,140.00	13,400.00	229,140.00	0.00	0.00	13,400.00	229,140.00	0	0.00	
3279.	Valley Curb	900	LF	$29.00	$	26,100.00	900.00	26,100.00	0.00	0.00	900.00	26,100.00	0	0.00	
3279.	D Curb	915	LF	$23.00	$	21,045.00	915.00	21,045.00	0.00	0.00	915.00	21,045.00	0	0.00	
3279.	Common Area Sidewalk	23350	SF	$7.00	$	163,450.00		0.00	0.00	0.00	0.00	0.00	23,350	163,450.00	
3279.	Handicap Ramps	29	EA	$1,200.00	$	34,800.00	29.00	34,800.00	0.00	0.00	29.00	34,800.00	0	0.00	
3279.	Striping	1	LS	$58,000.00	$	58,000.00	1.00	58,000.00	0.00	0.00	1.00	58,000.00	0	0.00	
	Total Asphalt Paving				$  1,448,150.50		1,284,700.50		0.00		1,284,700.50		163,450.00	
														
	Off Tract													
3750.	6" DR18	3400	LF	$24.00	$	81,600.00	3,400.00	81,600.00	0.00	0.00	3,400.00	81,600.00	0	0.00	
3750.	12"x6" Wet Tap	1	EA	$6,675.00	$	6,675.00	1.00	6,675.00	0.00	0.00	1.00	6,675.00	0	0.00	
3750.	6" Bell Restraints	56	EA	$105.00	$	5,880.00	56.00	5,880.00	0.00	0.00	56.00	5,880.00	0	0.00	
3750.	6" Gate Valve	9	EA	$2,230.00	$	20,070.00	9.00	20,070.00	0.00	0.00	9.00	20,070.00	0	0.00	
3750.	6" Tee	2	EA	$1,300.00	$	2,600.00	2.00	2,600.00	0.00	0.00	2.00	2,600.00	0	0.00	
3750.	6" 45 Bend	4	EA	$950.00	$	3,800.00	4.00	3,800.00	0.00	0.00	4.00	3,800.00	0	0.00	
3750.	Paved Driveway Crossing	2	EA	$6,500.00	$	13,000.00	2.00	13,000.00	0.00	0.00	2.00	13,000.00	0	0.00	
3750.	Dirt Road Crossing	1	EA	$2,500.00	$	2,500.00	1.00	2,500.00	0.00	0.00	1.00	2,500.00	0	0.00	
3750.	Sod, 11th St Only	5333	SY	$3.75	$	19,998.75	5,333.00	19,998.75	0.00	0.00	5,333.00	19,998.75	0	0.00	
3750.	Pressure Testing	1	LS	$7,000.00	$	7,000.00	1.00	7,000.00	0.00	0.00	1.00	7,000.00	0	0.00	
3750.	Pigging	1	LS	$7,000.00	$	7,000.00	1.00	7,000.00	0.00	0.00	1.00	7,000.00	0	0.00	
3750.	Maintenance of Traffic	1	LS	$8,500.00	$	8,500.00	1.00	8,500.00	0.00	0.00	1.00	8,500.00	0	0.00	

		CONTRACT AMOUNT	PREVIOUSLY COMPLETED	COMPLETED THIS INVOICE	COMPLETED TO DATE	REMAINING ON CONTRACT	
No.	Description	Qty	Unit	Price	Amount	Qty	Amount	Qty	Amount	Qty	Amount	Qty	Amount	
3750.	10" Tie Into Existing Gate Valve	1	EA	$1,100.00	$	1,100.00	1.00	1,100.00	0.00	0.00	1.00	1,100.00	0	0.00	
3750.	10"x10" Wet Tap	1	EA	$9,400.00	$	9,400.00	1.00	9,400.00	0.00	0.00	1.00	9,400.00	0	0.00	
3750.	10"x8" Wet Tap	1	EA	$8,775.00	$	8,775.00	1.00	8,775.00	0.00	0.00	1.00	8,775.00	0	0.00	
3750.	10" DR18 PVC	2890	LF	$45.40	$	131,206.00	2,890.00	131,206.00	0.00	0.00	2,890.00	131,206.00	0	0.00	
3750.	10" Restraints	50	EA	$285.00	$	14,250.00	50.00	14,250.00	0.00	0.00	50.00	14,250.00	0	0.00	
3750.	10" 45 Bend	2	EA	$1,100.00	$	2,200.00	2.00	2,200.00	0.00	0.00	2.00	2,200.00	0	0.00	
3750.	10" Tee	1	EA	$2,010.00	$	2,010.00	1.00	2,010.00	0.00	0.00	1.00	2,010.00	0	0.00	
3750.	10" Gate Valve	6	EA	$4,660.00	$	27,960.00	6.00	27,960.00	0.00	0.00	6.00	27,960.00	0	0.00	
3750.	Paved, Open Cut	2	EA	$6,500.00	$	13,000.00	2.00	13,000.00	0.00	0.00	2.00	13,000.00	0	0.00	
3750.	Clay, Open Cut	1	EA	$2,500.00	$	2,500.00	1.00	2,500.00	0.00	0.00	1.00	2,500.00	0	0.00	
3750.	Sod	5422	SY	$3.75	$	20,332.50	5,422.00	20,332.50	0.00	0.00	5,422.00	20,332.50	0	0.00	
3750.	Pressure Testing	1	LS	$4,500.00	$	4,500.00	1.00	4,500.00	0.00	0.00	1.00	4,500.00	0	0.00	
3750.	Pigging	1	LS	$6,500.00	$	6,500.00	1.00	6,500.00	0.00	0.00	1.00	6,500.00	0	0.00	
3750.	Bacteriological Testing	1	LS	$4,000.00	$	4,000.00	1.00	4,000.00	0.00	0.00	1.00	4,000.00	0	0.00	
3750.	Jumper	1	EA	$4,500.00	$	4,500.00	1.00	4,500.00	0.00	0.00	1.00	4,500.00	0	0.00	
3750.	Construction Meter	1	EA	$4,000.00	$	4,000.00	1.00	4,000.00	0.00	0.00	1.00	4,000.00	0	0.00	
3750.	10"x8" Tee	1	EA	$1,560.00	$	1,560.00	1.00	1,560.00	0.00	0.00	1.00	1,560.00	0	0.00	
3750.	8" Gate Valve	1	EA	$3,125.00	$	3,125.00	1.00	3,125.00	0.00	0.00	1.00	3,125.00	0	0.00	
3750.	Maintenance of Traffic	1	LS	$8,500.00	$	8,500.00	1.00	8,500.00	0.00	0.00	1.00	8,500.00	0	0.00	
3750.	16"x6" Wet Tap	1	EA	$6,855.00	$	6,855.00	1.00	6,855.00	0.00	0.00	1.00	6,855.00	0	0.00	
3750.	6" DR18 PVC	515	LF	$24.00	$	12,360.00	515.00	12,360.00	0.00	0.00	515.00	12,360.00	0	0.00	
3750.	6" Bell Restraints	10	EA	$105.00	$	1,050.00	10.00	1,050.00	0.00	0.00	10.00	1,050.00	0	0.00	
3750.	6" 45 Bend	4	EA	$510.00	$	2,040.00	4.00	2,040.00	0.00	0.00	4.00	2,040.00	0	0.00	
3750.	Sod	535	SY	$3.75	$	2,006.25	535.00	2,006.25	0.00	0.00	535.00	2,006.25	0	0.00	
3750.	Pressure Testing	1	LS	$3,500.00	$	3,500.00	1.00	3,500.00	0.00	0.00	1.00	3,500.00	0	0.00	
3750.	Pigging	1	LS	$4,500.00	$	4,500.00	1.00	4,500.00	0.00	0.00	1.00	4,500.00	0	0.00	
3750.	Clay Road Crossing	1	EA	$2,500.00	$	2,500.00	1.00	2,500.00	0.00	0.00	1.00	2,500.00	0	0.00	
3750.	Jumper	1	EA	$4,500.00	$	4,500.00	1.00	4,500.00	0.00	0.00	1.00	4,500.00	0	0.00	
3750.	Construction Meter	1	EA	$4,000.00	$	4,000.00	1.00	4,000.00	0.00	0.00	1.00	4,000.00	0	0.00	
	Total Off Tract				$	491,353.50		491,353.50		0.00		491,353.50		0.00	
														
	Turf													
3554.	Sod - BOC	14667	SY	$3.75	$	55,001.25	14,667.00	55,001.25	0.00	0.00	14,667.00	55,001.25	0	0.00	
	Total Turf				$	55,001.25		55,001.25		0.00		55,001.25		0.00	
														
TOTAL				2,256,765.25		2,093,315.25		0.00		2,093,315.25		163,450.00	

TO OWNER:	Lennar Homes, LLC	PROJECT:	HUNT CLUB SOUTH	APPLICATION NO:	5	Distribution to:	
	6675 Westwood Blvd		POST Si\LTER PAVING	DATE:	02/25/26	CK]	OWNER	

APPLICATION AND CERTIFICATE FOR PAYMENT	AJA DOCUMENT G702	PAGE ONE OF	PAGES

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5th Floor
Orlando, FL 32821

PROJECT NO:

25040  CK]	ENGINEER
C=1 CONTRACTOR
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FROM CONTRACTOR:

�
CONTRACT FOK:

JMHC, Inc.
2816 East Robinson Street Orlando, FL 32803

Sitework

VIA:EMAIL

CONTRACT DATE: CONTRACT NO:

09/19/25[:=:=J
18514077

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CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached.

The undersigned Contractor certifies that to the best or the Contractor's knowledge, Information and belier the Work covered by this Application ror Payment has been completed in accordance with the contract documents. that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were
issued and payments received from the Owner. and that current payment shown herein
1s nowoue.

�
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ex,
ex,
cb
.IS,
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m

ORIGINAL CONTRACT SUM
Net change by Change Orders
l CONTRACT SUM TO DATE
TOTAL COMPLETED & STORED TO DATE

RETAINAGE:

10
(Columns D + E on G703)

........................$	1,404,673.00
........................$	43,437.70
........................$	1,448.110.70
........................$	1,428,970.70

	142,897.07

By:   ��X:	Date:   �-2..S-'"2../_,

',�w�f
···�oFf\.��··'

/.-·��·J,v"¥;;i;«:•·•\.

LOURDES SANTIAGO
Notary Public - State of Florida Commission U HH 660983
My Comm. Expires Apr 6, 2029

Bonded through National Notary Assn.

State of Florida	Notary Public: County of Orange
Subscrib�d and sworn to before
me this�day of  F..e,b	, 2026

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0
0
0
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b.  	% of Stored Material	$		
(Column F on G703)

��
My Commission expires: l\-11.Q\&9

Total Retainage (Line 5a + 5b or
Total in Column I of G703)	$		142,897.07	ARCHITECT'S CERTIFICATE FOR PAYMENT	
6. TOTAL EARNED LESS RETAINAGE		1,286,073 63		
(Line 4 less Line 5 Total)		In accordance with the Contract Documents. based on on.site observations and the dala compr1slng the above applicallon, the Engineer certifies to the Owner that to the	
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT		best of the Engineer's knowledge. information and belief the Work has progressed as	
(Line 6 from prior Certificate)	$	1,205,345.70	indicated. the quality of the Work is in accordance with the Contract Documents. and	
	
	the Contractor is enlitled to payment of the AMOUNT CERTIFIED.	

CURRENT PAYMENT DUE		80.727.93]

AMOUNT CERTIFIED

$	80	,-,"tr. q3

BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6)	$		162,037.07

CHANGE ORDER SUMMARY	ADDITIONS	DEDUCTIONS	
Total changes approved in
previous months by Owner			
			
Total approved this Month	43,437.70	0.00	
TOTALS	43,437.70	0.00	
NET CHANGES by ChanQe Order	43,437.70		

(Attach explanation if amount certified differs from the amount applied for. initial all figures on /his &;i/:ll}§J_ion and an rile Continuation Sheet that are changed to

Date: "2 / ?<'o{l(,.
ot negotiable. The AMOUNT CERTIFIED is payable o.fly !he I

prejudice lo any righls or the Owner or Conlraclor under this Contract

Hunt c:!ub S0-utb	APPLICATION FOR PAYMENT NO.
EXHIBIT"C"

I

Conlract # 18514077
l!/2512026

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CONTRAci'. AMOl,JNT

PREVlOUS1.Y-COMPi.EtED COMP.LETEDTHlB!NVOiC'E

®MPCETED 70 DP.Ta

ReTEJ'IT!ON

NETOU!,

fteMAINING ONCONTRACT	0

"Oemlpticn
Ap�btion for Piilyment SUmmar,r

Amount	i Cos!:_c«!e-
I

I Amcr,u,i
I

I	.Amount
I

I	Amount
l

I	M>ount
I

"c'Co

I	I	I	I	l	I	q

lo!!tract
I
!Cba!!!le Order NO 1

"si78.1,S7:I.OO! l750
ffi,437.ml  3750
I

r s 1,:ras,21s.oo
I I I

1$	46 2SILOO
I
IS	43437.70

j	S1,38o,533,DO
IS	43,,137.10
I

138,553.30
◄.343,77

1,246,979.70
39 09:l.93

I	19.140.00
I
0.00

Ol C.11 "'Tl 0

TOTAL.I

_s  1-44t!1l0.7D l

i 1.33g,273.!)Q	$9.GST.70

1.-421:1.970..70  142�197.07

1.286.0� --- -··... _j   ,_ ..1�.1-'10.0,0	OJ

l�OOR: meen	CONTl'W:T# 18514077

Fi•ld Accroval j Checkad a� Ofll<OAPPI0\/0II Entereil.E!Y JDedui:llon of 10%Retimlion

$	142,B!l7.07	OJ

JM!IC

 1:�0.�°fo-Oale	s· 1.288,073.83 	0

!NV.DATE, 2125126	!NV.#	APPL/15

OeSCRJP"llON: Huot Clu�South,l'oot Saltor PaYlll!I
I ACCTlt 1116304.1300.3750 ACCT. 01\TE: I

Dale:	°'""'	Dais:	Pote:

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�arn::eciue itds,App!Jgtion

s  1.205�5.71)	
s	IW,727.93

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CONTRACTAMIJUNT
�	-�	.Pri-c:e-	!  Amount

PREVIOUSLY COMPL,ETED p:mM!'l:ErEO TillSINVO!C
Qlv l	�o,,nt   _	Cl\' !	Anlotlhl

COMPLETEC-TO PATE!
Qt,/	!  Atn1;11,1nt

R&.WNl�ON CONTRACT
Qty	I	Amo1.ml

.i:,.
<D
Ol ex,
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3�	Mobil""11on

EA	SIS,000.00

S16,000,00

16,000,00

O.OOi	1$,000,00

.1.coo	0�	0

EA

::: j�=��,out	EA

TS.000.00

-�	

2,750,00

u.ooi
I	4,140.001	D.OOi
I	I

16,000.00
6�1);00

1.00
1.00

0.00
0.00

Ol
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T	I	l	rn

3750.

RoWJ

5,540	EA	S1,10	S.094.00

I	6.0il4.00

'	0.001	6054,00	55'10,COJ	D.00	0

"mo:

2	EA.	s.•oo.oo	s12.eoo.00	1

12.eoo.oo	1

12.eoo.oa	200·

o.oo	0

G7ED,	'

1	EA	S97.S75.0D	S97�s.oo	I

I

0.001  97,575,00	1,00."

0.00	0

3160,

•nfi,(romslocmI0

1.9S5	EA	52.00	S3,S70.00	1

3,970.00	1

o.oo!	3,971).oo	1,8115.ca

o.oo

0
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�
3-750.!.

8.320	�	S0.70	SS,ll:24.00	l
2.$3.0	LS	53.SO	SMOS.00
S,�90	L$ _	$3.SO	519.21S.OO

S,824.00	I
9.905,00	I
19215.00	I
i
I

0.00I	 5,824,oa	 8,320.00 D.00I	9.905,0D	2,SJ0.00
0.001  19.215,DO	S,,191);00
I
I	I

O.oo 0.0D
0.00

,ei,rblolotra- 0"1	1	LS	$1.455.00	Sl.4'55,00	1.455:oo-	I	0.001	1.455,00	f.OCI	0.00

'	315	EA	575.00	52!,125.00	28,125.00	I

O;OOI	2<1,125.00

375.0D1	0.00

'P• P-S(0-107 &	I	I	I

c11l91	1	EA	S7,210.00	87,210,00	7,210,00	I
2	EA	sa,oso.oo	SIS060.00	16,0BD,OO
, (l),,106)	1	l1'	So 350.00	$5.350.00	5,350,00	l
	fil	EA	 $10.00	S3750.00	,	3,750,0D	:
lf!��<i'.:.'!l>:i��tio.f!_•yt•m	!	I	I	!	I' - r  -  - --- - ---  I	1

0.001	7.210.00
0.001	18,060,00
0.00!	5.350.00
o.oo:	3 750.00

1.0D1	0.00
2.001	0.00
1.001	0.00
375.00:	0.00

S751l.  ICo,modtoE){S'B...WM�-----		Tl_--§;_ T-  �r;soo:acrs--1-:soo.oo I	t,eoo.00I	I	I_ _  : ]f!!_0i	1:soo.0or	1.001	0.00
37SO. IConnootlo Ex.16' RWM	j	21	EA	I	54,710:oofs-· ·e,420.0r0  - [" ----- -- 9,-i:!o:ocr· -  I	I	O.CO)	9,420.BOI	2.ooi	0.00

3750, 16' DR•la PVC	155	EA	SJ9.00 S  5:045,oo	I	6.045.00

I	0.0D1	6.045.D0	155.001

0.00

3750. !16"C-R•18P\JC
37Sll. F'I"'=
37SO.. l6'Ga!<,V.,lvo
3750. !16"Ga!«Va1v•
3750. ·!Jlomovi, Ex.16" RIIIM

2,5�C	EA	$99.IJO S 255,.il1P.DO	25:6,410,0C
1	EA	$26120.00 S  2!;,t20.DO	25,12!!.0C
2	SY	52.440.00 $	4,eBD,DO	4.880.00
2	LS	$9,575,00 S  19,150.00	19,150.00
2.570	LS	S17.00 $  43,690.0C	43,690.00

I	0.00)  2-6,41.0.DO	2,SD0.00I
f	0.00,  26,120.00	1.001
I	¢,O·o,	4.880.00	2.001
I	O.OO!	19,150.00	2.001
I	O.OD!	43.690,00	2.570,0o,

O.!JO
0.00
0.00
o.oo 0,00

37so. J.Tootrng	2.,45	LS	S2.oo s	s,.00.00	Mao.oo

l	0.001

_M!JQ,,DO   2.745.00i

0.00

	l	I	I	I	I		i	I	I
Pav.,1nont	I	I	I	I	---~!---�--�
3750. 112' si..olI;z..dsobo1>de	9.7!!0	EA	So.OD S 58,740,00	•	Sl>.740.00	I	oi10-l' -58.740.00.	9;790,DOl	0.00

3750. IB"!Jmeocck Base
�750. .z-l'.,,.S?-9.5AsnlmltlO-iJ!h<,40%�•�•

SZlO	EA
9Zl0	EA

SZt.$0 S 198,..:5.00	• I
$21.50 S 1S6,445.DO	I

te&MS.00
196,445.00

T	D.00! 198,445.CD	9,230.DOi
;	0.001 1SM45.00	SZJ0.00

0.00
ti.OD

3750. JTvoe F Curl>

-t.605	EA

S29.0D $  46.54;5.0D	I

46.545;00	I

0.001  40,545.CO	1,605.00 I

0.00

3750.. lSVall.,,Guttor

60	t.S

SS2.00 5	s.�2Q.OD	i

3,120.00	I

0.001	3,1211.00	60.00I	0.00

3750. j5'X4'Sldowalk

4.1SS	EA

S40.00 S 1"65.41JO.OO	i

148 B$0.00	I

0.00!  148,86!1.00	4,135,00,

1&.540,00

'3750, lADARamoW/Doma

2	Lr

S1.30IJ;QO S	2;.600.0D	I

O.QO	l

0.0D1	0-.00	2..001

2..6CO.OC

375Q. iReomve&Reo!aceS!dewolk..obieciloClmno•

1,270	EA

S-48.00 S 58A20;00	I

Sl>,=.oo	I

0.00!  S&.420.00	1.270,001	0.00

l

 3750. 1Slrippin�"!9�-	 _	1	EA	S42,120.00 S �_120 Jl0	I	Q.00	I	42,120.00	0.001  42.120.00	1.00i	0.00
-, -------	I	I
Chan e Or4erl\io 1	I	I

	2�1	S(	S6.0Q S  1,S78.0D 	I	o.oo	I	1,578.il'): 	Q,QQ_�DO

263.001

0,00

  LS  I	s'S33.B(I S  7.53:l.eO	I	o.oo	I	1=ao	o.oo	7,533.80	_1.001

o.oo,

	225	!Sf	S$21..50I S$	44_.!elJ377..5iO, I	I	0.001	I	4.537.501	. _o,J.IQ_i_ _  4,837,.0I	m:oor	...MQ

225 I	SY	I	-sSzZ11.5.1sJo$n--4,4I,D83:7s,5o0T --- I	0.001	4.837.511I	0.001	4,837.SOI	225.0Dl
	170	ti'	�..DDODI Ss	4,.930.0'0 I	I	MDI	I	4930.00I	oJJo!	4.930,ool	.WQJ!�l

0.00
o.oo•

 1	lS	S19,,772200,.9900-1 SS 1199..772200...9910 I	I	o.ool	i	JS,I21)_,9DI
	IChangJ!.QrderNO1	I	l	l	I s. 43�7.70

OJJOj�m,gjjj ·--:   1._D.P'
I

o.oo·

ISUBT�TAL	r  - --	I	1Af3,110.70

sg,697.70

T 1 426.970.10

1�140.0D

CONTRACT TOTAL	I	I	I

1,44�.110.70

1,339,273.00	8'9�B7..70	I 1,426,!70.TO

19,140.00

25040 El<hibilC Pay application

0

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APPLICATION AND CERTIFICATE FOR PAYMENT	Page 1	0
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TO (CONTRACTOR):
Lennar Homes, LLC
6675 Westwood Blvd, 5th Floor Orlando, FL 32821

FROM (SUBCONTRACTOR):
Southern Development And Construction 2544 Connection Point
Oviedo, Fl 32765

PROJECT:
Hunt Club South Ph 1 Mass Grading

Engineer:
Boyd Civil Engineering 6816 Hanging Moss Road Orlando, Fl 32807

APPLICATION NO:

PERIOD TO:

Work Agreement No:
SDC CONTRACT DATE:

6
Retainage 10/25/2024

28446173
102414

Distribution to:
�CONTRACTOR
□PROJECT MANAGER
□ARCHITECT
□OWNER

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CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment as shown below in connection with the contract. Continuation Sheet is attached.

ORIGINAL CONTRACT SUM	610,125.00

Net change by Change Orders		96,667.94 

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.

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CONTRACT SUM TO DATE (Line 1 +/- 2)
(Column G on Continuation Sheet)
TOTAL COMPLETED & STORED TO DATE

	706,792.94 

	706,792.94 

VP Estimating
County of: SEMINOLE

I ola.3(a\f

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0
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RETAINAGE
0% of Completed Work
(Column D + E on Continuation Sheet)
10% of Stored Material
(column F on Continuation Sheet) Total Retainage

TOTAL EARNED LESS RETAINAGE
(Line 4 less Line 5 Total)
LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from prior Certificate)

0.00

0,00

706,792.94

636,113.65

Subscribed and sworn to before me this�	day of  lx::::tr::J4" C	O 1 2021, ft  ft  O  -e •   ,. + •   9  •

..Ir..	Notary Public Slate of Florida
�	Carolyn Mercurio
m:ramtm MyCommission HH 295447
Expires B/31 /2026

Noraop.,ek �..b,r:D	I
My commission expires:	8-l j \ 1� \,,

CERTIFICATE OF PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising this application, the Architect certify to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated,
the quality of the Work is in accordance with the Contract Documents, and the Contractor

CURRENT PAYMENT DUE

		is entitled to payment of the AMOUNT CERTIFIED.
70,679.29]

BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6)

0.00

AMOUNT CERTIFIED
(Attach explanation if amount certified differs from the amount applied for. Initial all figures on this Application and on the Continuation Sheet that changed to conform to the amount certified.)

CHANGE ORDER SUMMARY	ADDITIONS	DEDUCTIONS	TOTAL	
Total Changes approved in
previous months by Owner	
10.427.94		
10.427,94	
Total approved this Month	86,240.00		86,240.00	
TOTAL				
Net Changes by Change Order			96,667.94	

ARCHITECT:	Date:	 _

By:
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract.

Hunt Club Groves	APPLICATION FOR PAYMENT NO.
EXHIBIT "C"

Contract# 28446173
10/23/2024

0

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No.	Descriotion
Application For Payment Summary

1,  Generic Excavation & Gradino	CONTRACT
Amount

$  360,100.00	AMOUNT
I Cost Code

2651	PREVIOUSLY	COMPl,.ETED
Amount

360,100.00	OMPL_	ETED THIS INVOlt:	COMPLET
Amount

0.00	ED TO DATE
Amount

360.100.00	RETENTION	NET DUE	REMAINlfil
I	G	"ON CONTRACT
Amount

0,00	
2.	Survey As-builts		$	19,900.00	2120		19,900.00		0.00		19,900.00					0,00,	
3,	Clear & Grubb		$  149,240.00	2655		149,240.00		0,00		149,240.00					o.oo,	
4.	Mobilization		$	19,700.00	2745		19,700.00		0.00		19,700.00					0,00	
5,	Lot grading		$	35,685.00	2653		35,685.00		0.00		35,685.00					0,00	
6.	Turf		$	25,500,00	3554		25,500.00		0,00		25,500.00					0.00	
	Contract Total		$ 610,125.00			610,125.00		0.00		610,125.00					0.00	
																
	Change Order #1	28446173-001	$	10 427.94	2651	1.00	10,427.94	0.00	o.oo	,	1.00	10,427.94					0.00	
	Chan11e Order #2	28446173-002	$	86,240.00		1.00	86.240.00	0.00	0.00	1.00	86,240.00					0.00	

TOTAL
VENDOR: 8288862	CONTRACT#  28446173
Southern Development & Construcion, Inc.	
$  706,792.94
Field Aoor<iilal	

Checked Bv	

Office Approval	
$  706,792.94
Entered Bv	$	-
Deduction of 10% Retention
Total Due To-Date	
$	706,792.94

$	706,792.94	
0.00	
0.00			
0.00	
!NV.DATE:	INV.#	APPL.#					Previous Aoollcatlon	s	636,113.65		
			Date:	Date:	Date:	Date:	Balance Due This Application	$,	70,679.29		

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DESCR-IPTION: Hunt Club South Ph 1 massgrading ACCT# 1116004 ACCT. DATE:

-Cl:'>NTRi!i01;AM©UNT

PREVIQUSL Y COMPLETE

00MP.LE:rED"'T.HIS INl./OJeE	COMPLETED TO DATE

REMAINll!G ON QONTRACT

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No.

Descritition

Otv	I	Unit

Price

Amount

Otv

Amount

Otv

Amount

Otv

Amount

Otv

Amount

Hunt Club South Ph 1 Generic Excavation & Grading Excavation & Embankment

113000

CY	$	3_10

$	350 300,00

1E+05

350,300,00,

0.00

113,000.00

350,300.00	0.00

0.0CI

Grade Pond Slopes
Total Excavation & Gradinq

1	LS

$	9,800.00

$	9,800.00	1
$  360,100.00

9 800.00
360,_1�

0.00	1.00
0.00

9,800.00	0.00
360.100.00

0.0d
0.00

Survey Asbuilts
Con$tfl.lction Ls1.vout & As-Builts
Total Grading

Clear & Grubb Construction Entrance Clear & Grub. Burn on Site Total Grubbbin

1	LS

1	EA
52	AC

$	19,900.00

$  10.400.00
$	2,670,00

$	19,900.00
$	19 900.00

$	10.400.00
$  138,840.00
$  149,240.00

1	19,900.00
$	19,900.00

1	10,400.00
52	138,840.00
$	149,240.00

0.00	1.00
$	-

0.00	1.00

.

0,00	52.00
$

19,900.00	0.00
$ 19,900.00

10,400.00	0.00
138,840.00	0.00
$ 149,240.00

0.00
$	-

0.00
0,00
$

Mobilization
Mobil.iz.ltion
Total Mobilization

Grading
Lot grading
Total Grading
-	Turf

1

183

LS	$	19,700.00

EA	$	195.00

$	19}00.00
$	19,700.00

$	35,685.00
$	35 685.00

1

183

19,700.00
$	19,700.00

35,685.00,
$	35,685.00

0.00	1.00
$	-

0,00	183,00
$	.

19,700.00	0.00
$ 19,700.00

35,685.00	0.00
$ 35,685.00

0.00
$	-

o.oa
$	-

Sod Pond Slopes ( Bahia l
Total Turf

8500

SY	$	3.00

$	25,500.00
$	25,500.00

8500

25,500.00
$	25,500.00

0.00
$	-

8,500.00

25 500 00	0,00
$  25,500.00

0_00
$	-

SUBTOTAL
Change Order# 1

610,125.QQ

610,125.00

0.00

610,125.00	I	0.00

Demo/Remove Existino. Pioe

1	LS.

$  10,427.94

$	10.427.94	1.00 $	10.427.94

$	.	1.00 $  10,427.94	0.00	0.00

Total Change Order #1

$	10,427.94

$	10,427.94	$	.

$ 10,427.94	$0.00

102414 Hunt Club Pay App #06 10.25.24	Page D-1

Hunt Club Groves	APPLICATION FOR PAYMENT NO.
EXHIBIT"C"

Contract# 28446173
10/23/2024

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		e0Nrn;er	·�r,1O.l:JNT	�REVIOUSL Y COMPLETE		[€:OMRLEJE0	.THIS IN'v.010.1;	COMPLETED TO DATE	REMXI.INING	·�N	'CQtJJAACT	
NQ.	Desc;r[otion	Qty	Unit	Pri"l!	Arr1Qunt	Otv	AmQunt	Otv	Am_gunt	Qtv	Amount	Qtv	Amount	
	Change Order# 2													
	Over Excavate Pond	1	LS.	$	86,240.00	$	86,240.00	1.00 $	86,240.00		$	-	1.00 $  86,240.00	0.00	0.00	
	Tota.I Ctumoe Order #2				$	81!.240.00		$	86,240.00		$	-		$ 86,240.00		�	
														
CH.ANGE ORDER SUBTOTAL				96,667.94		96,667.94		0.00		96.667.94		0.00	
														
CONTRACT TOTAL				701!.792...94		7Ql!,792.Jl4		0,Q0		706,792.94		0.00	

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102414 Hunt Club Pay App #06 10.25.24	Page D-2

!!"#$%& b)

HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(ASSESSMENT AREA ONE)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Hunt Club Grove Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of June 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of June 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 13
Identify Acquisition Agreement, if applicable;
Name of Payee: TraceAir Technologies, Inc.
Amount Payable: $2,100.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 29732
- Advanced Scan for Jan 2025
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District 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 he1·eby ft11�t11er certifies that st1cl1 reqt1isition contains no ite111 1�epr·ese11ting payment 011 account of�a11y i4etai11ecl pet"centage vvl1icl1 tl1e Disti�ict is at tl1e date of' such ce1tifica.te entitled to 1·etai11.
01·igit1als 01· copies of"' tl1e invoice(s)·tro111 the ·ve11do1· of t11e p1·ope1iy acqL1i1·ed 01- the se14vices
1·ende1·eti witl1 respect to vvi1icl1 disbt1r·seme11t is hereby 1·eql1ested are on file witl1·tl1e Dist1·ict.
HUNT CLUB GROVE	OMMUNITY
DEVELO·P	• N. DI•	• RIC�

Bv:
*

Date:	

CONSULTIN.G ENGINEER'S
APPROVAL FOR NON-COST OF ISSUANCE
Tl1e Ltnde1·sig11ed Co11sulti11g Engineer· l1ereby certifies that tl1is disbu1·se1ne11t is fo1- tl1,e Cost of tl1e 2024 Pro_ject a11d is consistent \Vitl1: (i) tl1e AcqLtisition Ag1·een1ent; a11d (ii) tl1e r·epo1t of tl1e Co11st1lti11,g Engineer, as such i�epor·t shall l1ave bee11 an1ended 01· modified.

�  • : • •  a  i tli:li.L=::::

Consuiti11g E11gi11ee1'

2

INVOICE
TraceAir Technologies, Inc
1700 Westlake Ave N Ste 200 PMB 2001
Seattle, WA 98109

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		Advanced Scan	1/7/2026, 1/22/2026	2	$1,050.00	$2,100.00	

Ways to pay

billing@traceair.net
+1 (206) 437-4290
traceair.net

Total	$2,100.00

Lennar Homes:Governmental Management Services - Central Florida, LLC
Bill to
Governmental Management Services - Central Florida, LLC
219 East Livingston St
Orlando, FL 32801 USA

Invoice details
Invoice no.: 29732
Terms: Net 30
Invoice date: 01/31/2026 Due date: 03/02/2026

Project: Hunt Club

HUNT CLUB GROVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(ASSESSMENT AREA ONE)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Hunt Club Grove Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of June 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of June 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 14
Identify Acquisition Agreement, if applicable;
Name of Payee: TraceAir Technologies, Inc.
Amount Payable: $2,100.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 30503
- Advanced Scan for Feb 2025
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District 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.

Tl1e t111dersig11ed l1e1·eby fu1·tl1er ce11:ifies that sucl1 reqttisiti.011 contains 110 ite1n 1�·ep1�esenting
_pa)1111e11t 011 accou11t of	a11y r·etained perce11tage \¥hici1 the Distt·ict is at tl1e date ot"sucl1 certificate entitled to r·etai11�
01·iginals 01· copies ot' the invoice(s) fl"om the v-e11dor of tl1e p1..ope1ty acqt1i1·ed or the se1"vices 1·ende1·ect vvit11 res1Ject to wl1icl1 disb·L1rsen1ent is l1ereby 1·eqt1ested a1·e 011 tile vvi·tl1tl1e District.
HUNT c·LUB GROYE COMM.UNITY DEVELOPI .• NT IILJVISTR	.T

Date:	

CONSULTING ENGINEER'S APPROVAL FOR NON-C·OST OF ISSUANCE

,

Tl1e u11de1·signed Co11st1lting E11gi11ee1" l1e1�eby certifies that tl1is d.isbu1·sen1e11t is fo1� tl1e Cost of the 2024 .P1..oject and is co11sistent with: (i) the Acqt1isition Ag1·eeme11t; a11d (ii) tl1e 1·eport of the Co11st1lting Engi11ee11  as SLtch 1�epo1�t sl1all l1ave bee11 a1ne11ded 01· n1odified.

Co11st1lti11g Engi11ee.r

2

TraceAir Technologies, Inc
1700 Westlake Ave N Ste 200 PMB 2001
Seattle, WA 98109 billing@traceair.net

INVOICE
BILL TO
Governmental Management Services - Central Florida, LLC
219 East Livingston St Orlando, FL 32801 USA

INVOICE # 30503
DATE 02/28/2026
DUE DATE 03/30/2026
TERMS Net 30

PROJECT
Hunt Club

PRODUCT/SERVICE	DESCRIPTION	QTY	RATE	AMOUNT	
Services:Advanced Scan	2/4/2026, 2/18/2026	2	1,050.00	2,100.00	

BALANCE DUE	$2,100.00

IF YOU PAY BY CHECK, PLEASE NOTE OUR NEW REMITTANCE ADDRESS BELOW: PO Box 67534
Newark, NJ 07101-8009

ACH PAYMENTS ARE PREFERRED - PLEASE SEND REMITTANCE ADVICE TO BILLING@TRACEAIR.NET