Horseshoe Creek
Community Development District Agenda
May 21, 2025

Agenda

Horseshoe Creek
Community Development District
219 E. Livingston Street, Orlando, FL 32801 Phone: 407-841-5524 – Fax: 407-839-1526

May 14, 2025
Board of Supervisors Horseshoe Creek Community Development District
Dear Board Members:

The regular meeting of the Board of Supervisors of the Horseshoe Creek Community Development District will be held Wednesday, May 21, 2025, at 1:00 PM the Lake Alfred Public Library, 245 North Seminole Ave., Lake Alfred, FL 33850. Following is the advance agenda for the regular meeting:

Board of Supervisors Meeting

Roll Call
Public Comment Period
Approval of Minutes of the September 18, 2024 Board of Supervisors Meeting
	Consideration of Resolution 2025-01 Approving the Proposed Fiscal Year 2026 Proposed Budget and Setting a Public Hearing to Adopt
Ratification of Data Sharing Agreement with Polk County Property Appraiser
Appointment of Audit Committee
Staff Reports
Attorney
Engineer
Consideration of 2025 Updated Rates
District Manager’s Report
Balance and Income Statement
Ratification of Funding Request No. 2-7
Presentation of Registered Voters- 0
Other Business
Supervisors Requests
Adjournment
Audit Committee Meeting

Roll Call
Public Comment Period
Audit Services
Approval of Request for Proposals and Selection Criteria
Approval of Notice of Request for Proposals for Audit Services
Public Announcement of Opportunity to Provide Audit Services
Adjournment

Minutes

MINUTES OF MEETING HORSESHOE CREEK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Horseshoe Creek Community Development District was held Wednesday, September 18, 2024, at 1:00 p.m. at the Lake Alfred Library, 245 N. Seminole Avenue, Lake Alfred, Florida.

Present and constituting a quorum:
Tony Iorio	Chairman
Doug Beasley	Vice Chairman
Rocky Owen	Assistant Secretary
Tom Franklin	Assistant Secretary Also present were:
George Flint	District Manager, GMS
Michelle Rigoni by phone	District Counsel, Kutak Rock
Kathy Leo by phone	GAI Engineering

FIRST ORDER OF BUSINESS	Roll Call
Mr. Iorio called the meeting to order at 1:00 p.m. and called the roll. Four Board members were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint noted there were no members of the public present.

THIRD ORDER OF BUSNESS	Organizational Matters
Administration of Oaths of Office to Newly Elected Supervisors
Mr. Flint stated the initial Landowner’s Election for the District took place on August 21, 2024 and as a result the five members of the Board were elected again. Mr. Flint administered the oath of office to the elected officers prior to the meeting today.

September 18, 2024	Horseshoe Creek CDD

Consideration of Resolution 2024-29 Canvassing and Certifying the Results of the
Landowners’ Election
Mr. Flint stated this resolution canvasses and certifies the results of the Landowner’s Election and the Board is sitting as the canvassing Board for purposes of certifying the election results. Mr. Iorio received 400 votes, Mr. Beasley 400 votes, Mr. Lonas 399, Mr. Franklin 399 and Mr. Owen 399 and as a result Mr. Iorio and Mr. Beasley will serve 4-year terms and the other three Board members 2-year terms.

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, Resolution 2024-29 Canvassing and Certifying the Results of the Landowner’s Election, was approved.

Election of Officers
Consideration of Resolution 2024-30 Electing Officers
Mr. Flint stated Chapter 190 requires the election of officers. Mr. Iorio recommended himself for Chairperson and Doug Beasley as Vice Chair, George Flint and the other three Board members as Assistant Secretaries, Jill Burns as Treasurer, Katie Costa and Darrin Mossing as Assistant Treasurers.

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, Resolution 2024-30 Electing Officers - Appointing Tony Iorio Chairperson, Doug Beasley Vice Chair, George Flint and the other 3 Board Members Assistant Secretaries, Jill Burns Treasurer, and Katie Costa and Darrin Mossing Assistant Treasurers, was approved.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the July 17, 2024
Board of Supervisors Meeting and August 21, 2024 Landowners Meeting
Mr. Flint presented the minutes from the July 17, 2024 Board of Supervisors meeting and minutes from the August 21, 2024 Landowners meeting. He asked the Board for any comments or corrections. Mr. Iorio stated he had no changes and motioned to approve the minutes.

September 18, 2024	Horseshoe Creek CDD

On MOTION by Mr. Iorio, seconded by Mr. Beasley, with all in favor, the Minutes of the July 17, 2024 Board of Supervisors Meeting and the August 21, 2024 Landowner’s Meeting, was approved.

FIFTH ORDER OF BUSINESS	Public Hearings
Public Hearing on the Imposition of Special Assessments
Mr. Flint noted all of these hearings were authorized to be advertised. The first public hearing is related to imposition of special assessments. He asked for a motion to open the public hearing.

On MOTION by Mr. Owen, seconded by Mr. Franklin, with all in favor, Opening the Public Hearing, was approved.

Presentation of Affidavit of Publication and Affidavit of Mailing of Notices
Mr. Flint noted the affidavit of publication was advertised on August 27th and September 3rd as well as a mailed notice being sent to the two landowners.

Presentation of Engineer’s Report
Ms. Leo stated a copy of the report is in the agenda package. The draft date was July 17, 2024. The total number of units is 1,310 units consisting of a mixture of 50 ft. lots and townhome lots. The infrastructure is proposed to be owned and maintained by a few different agencies listed in table 2. Permits are in process with many of them received. It will be developed in multiple phases. The last page is the cost estimate which shows nine phases. The total cost for the project estimated currently is $74,847,774.
Ms. Rigoni asked if there have been any changes to this report since the report was presented at the declaring special meeting. Ms. Leo noted no changes. Ms. Rigoni asked if the cost estimates are still reasonable and proper for a project of this size of scope. Ms. Leo noted yes, it is. Ms. Rigoni asked if there is any reason to believe the District cannot carry out any of the project at this time. Ms. Leo stated not that she is aware of. Mr. Rigoni noted this will be approved as part of the resolution.

September 18, 2024	Horseshoe Creek CDD

Presentation of Master Assessment Methodology
Mr. Flint noted this has not changed. The Board saw this when they declared the intent to levy assessments and set the hearing. Table 1 reflects the development plan 1,310 units. Table 2 is the capital improvement program approximately $75M. Table 3 is a conservative bond sizing and resulting in a par amount of $98,070,000. Table 4 shows the benefit based on improvement costs by product type and per unit. Table 5 demonstrates benefit based on par amount by product type and per unit. Table 6 shows if 100% of the improvements were funded under the very conservative parameters and bond sizing what the per unit annual assessment would be, both net and gross and what the par per unit would be. They don’t anticipate that they are going to issue that much. Table 7 is the preliminary assessment roll. The sketch and legal description are attached.
Ms. Rigoni asked George for the record in his professional opinion, did the District lands receive a special benefit from the master project? Mr. Flint noted yes. Ms. Rigoni asked if the special assessments are reasonably and fairly allocated to the land subject to the assessment. Mr. Flint noted yes. She asked if it is reasonable, proper and just to assess the cost of the master project against the lands in the District in accordance of the methodology. Mr. Flint stated yes. Ms. Rigoni asked if the assessed land will receive special benefits at least equal to or in expense of the special assessments as levied under the methodology. Mr. Flint noted yes, they will. She asked for Board members to consider and approve each of the reports by motion and vote.

Public Comment, Testimony and Board Discussion
Mr. Flint noted for the record there are no members of the public present to provide comment or testimony.

Consideration of Resolution 2024-31 Levying Special Assessments
Mr. Rigoni presented Resolution 2024-31 Levying Special Assessments.

On MOTION by Mr. Iorio, seconded by Mr. Beasley, with all in favor, Resolution 2024-31 Levying Special Assessments, was approved.

Mr. Flint asked for a motion to close the public hearing.

September 18, 2024	Horseshoe Creek CDD

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, Closing the Public Hearing, was approved.

Public Hearing on the District’s Use of the Uniform Method of Levying, Collection,
and Enforcement of Non-Ad Valorem Assessments
Mr. Flint noted this is the 197 hearing which allows the District to use the Uniform Method of Levying, Collecting and Enforcing Non-Ad Valorem assessments. It basically allows the District to use the tax bill as a collection method for the O&M and debt assessments. He asked for a motion to open the hearing.

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, Opening the Public Hearing, was approved.

Mr. Flint noted for the record there are no members of the public present to provide comment or testimony.

Presentation of Affidavit of Publication of Notice
Mr. Flint noted the affidavit of publication is included. There are four consecutive notices a week apart that are ran for this hearing.

Public Comment and Board Discussion
Mr. Flint noted there are no members of the public present for provide comment.

Consideration of Resolution 2024-32 Expressing the District’s Intent to Utilize
the Uniform Method of Collection.
Mr. Flint noted this expresses the District’s intent to utilize the Uniform Method of Collection.

On MOTION by Mr. Iorio, seconded by Mr. Franklin, with all in favor, Resolution 2024-32 Expressing the District’s Intent to Utilize the Uniform Method of Collection, was approved.

Mr. Flint asked for a motion to close the hearing.

September 18, 2024	Horseshoe Creek CDD

On MOTION by Mr. Iorio, seconded by Mr. Franklin, with all in favor, Closing the Public Hearing, was approved.

Public Hearing on the Adoption of District Rules of Procedure
Mr. Flint asked for a motion to open the public hearing.

On MOTION by Mr. Iorio, seconded by Mr. Owen, with all in favor, Opening the Public Hearing, was approved.

Presentation of Affidavit of Publication of Notice
Mr. Flint stated the hearing is open. At the Organizational Meeting the Board was provided the draft set of rules of procedure that have not changed between then and now. It does require a rule hearing under statute which requires a 29 and 28 day notice to be run. The affidavit of publication is included.

Public Comment and Board Discussion
Mr. Flint stated there are no members of the public present to provide comment or testimony.

Consideration of Resolution 2024-33 Adopting the Rules of Procedure
Mr. Flint presented Resolution 2024-33 Adopting the Rules of Procedure and asked for any comments or questions on the rules or the resolution.

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, Resolution 2024-33 Adopting the Rules of Procedure, was approved.

Mr. Flint asked for a motion to close the hearing.

On MOTION by Mr. Franklin, seconded by Mr. Iorio, with all in favor, Closing the Public Hearing, was approved.

September 18, 2024	Horseshoe Creek CDD

Public Hearings on the Adoption of the Fiscal Year 2023/2024 and 2024/2025 Budgets
Mr. Flint noted this hearing deals with the current FY24 budget and the budget for next year starting October 1st. He asked for a motion to open the public hearing.

On MOTION by Mr. Iorio, seconded by Mr. Franklin, with all in favor, Opening the Public Hearing, was approved.

Presentation of Affidavit of Publication of Notice
Mr. Flint stated there are two notices that have to be ran in the paper and a combined notice was done for both years.

Public Comment and Board Discussion
Mr. Flint noted there are no members of the public present to provide comment.

Consideration of Resolution 2024-34 Adopting the District’s Fiscal Year
2023/2024 Budget and Appropriating Funds
Mr. Flint presented Resolution 2024-34 which adopts the current fiscal year budget that ends at the end of September. Attached to the resolution is the proposed budget that the Board saw previously. The expenses for the current year have been prorated. The revenue and expenses total
$36,801. It contemplates a Developer Funding Agreement as the funding source.

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, Resolution 2024-34 Adopting the District’s Fiscal Year 2023/2024 Budget and Appropriating Funds, was approved.

Consideration of Resolution 2024-35 Adopting the District’s Fiscal Year
2024/2025 Budget and Appropriating Funds
Mr. Flint presented Resolution 2024-35 that deals with adoption of next year’s budget starting on October 1st.

On MOTION by Mr. Iorio, seconded by Mr. Franklin, with all in favor, Resolution 2024-35 Adopting the District’s Fiscal Year 2024/2025 Budget and Appropriating Funds, was approved.

Mr. Flint asked for a motion to close the public hearing.

September 18, 2024	Horseshoe Creek CDD

On MOTION by Mr. Franklin, seconded by Mr. Iorio, with all in favor, Closing the Public Hearing, was approved.

SIXTH ORDER OF BUSINESS	Ranking	of	Proposals	for	District
Engineering Services and Authorization to Issue Notice of Intent to Award and Enter Negotiations with Number One Ranked Firm
Mr. Flint stated at the Organizational Meeting the Board hired GAI as the interim District Engineer and then authorized an RFQ for district engineering services. A notice was run and one response was received from GAI. The Board can reject it and rebid or accept the proposal received. A ranking sheet was approved and Counsel wants the Board to complete the ranking. He suggested awarding all of the points except for the minority business. It resulted in a score of 95 with a ranking of 1.

On MOTION by Mr. Iorio, seconded by Mr. Franklin, with all in favor, the Ranking of Proposals for District Engineering Services and Authorization to Issue Notice of Intent to Award and Enter Negotiations with Number One Ranked Firm - GAI, was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Rigoni noted now that they have completed the assessment process and have adopted the Bond Authorization Resolution, the next step would be to prepare and file a complaint for validation of bonds and assessments.

Engineer
Ms. Leo thanked the Board for the selection. She had nothing else to report.

District Manager’s Report
Adoption of District Goals and Objectives
Mr. Flint updated the Board on the requirement of Special Districts to approve goals and objectives by October 1st. GMS has recommended some goals and objectives. Each year the Board

September 18, 2024	Horseshoe Creek CDD

would consider these as part of the budget process. How the District performs against these goals and objectives will be posted on the Districts website in December 2025.

On MOTION by Mr. Franklin, seconded by Mr. Owen, with all in favor, the Adoption of District Goals and Objectives, was approved.

EIGHTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

NINTH ORDER OF BUSINESS	Supervisors Requests
There being no comments, the next item followed.

TENTH ORDER OF BUSINESS	Adjournment
Mr. Flint asked the Board for adjournment.

On MOTION by Mr. Iorio, seconded by Mr. Owen, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

RESOLUTION 2025-01
[FY 2026 BUDGET APPROVAL RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE HORSESHOE CREEK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FY 2026; SETTING A PUBLIC HEARING THEREON AND DIRECTING PUBLICATION; ADDRESSING TRANSMITTAL AND POSTING REQUIREMENTS; ADDRESSING SEVERABILITY AND EFFECTIVE DATE.
WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Horseshoe Creek Community Development District (“District”) prior to June 15, 2025, the proposed budget(s) attached hereto as Exhibit A (“Proposed Budget”); and

WHEREAS, the Board now desires to set the required public hearing on the Proposed Budget.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE HORSESHOE CREEK COMMUNITY DEVELOPMENT DISTRICT:
PROPOSED BUDGET APPROVED. The Proposed Budget attached hereto as
Exhibit A is hereby approved preliminarily.

SETTING A PUBLIC HEARING; DIRECTING PUBLICATION. A public
hearing on said approved Proposed Budget is hereby declared and set for the following date, time, and location, and District staff is directed to provide notice of the same in accordance with Florida law:

DATE:	August 20, 2025	
TIME:	1:00 PM	
LOCATION:	Lake Alfred Public Library 245 N. Seminole Ave.
Lake Alfred, FL 33850	

TRANSMITTAL TO LOCAL GENERAL PURPOSE GOVERNMENT;
POSTING OF PROPOSED BUDGET. The District Manager is hereby directed to (i) submit a copy of the Proposed Budget to the applicable local general-purpose government(s) at least 60 days prior to its adoption, and (ii) post the approved Proposed Budget on the District’s website in accordance with Chapter 189, Florida Statutes.

SEVERABILITY; EFFECTIVE DATE. 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.  This Resolution shall take effect

immediately upon adoption.
PASSED AND ADOPTED THIS 21st DAY OF MAY 2025.

ATTEST:	HORSESHOE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors

Exhibit A:	Proposed Budget

Horseshoe Creek
Community Development District

Proposed Budget
FY2026

Table of Contents

1

2 - 3

	General Fund

	General Fund Narrative

Horseshoe Creek
Community Development District General Fund

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	3/31/25	6 Months	9/30/25	FY2026	

Revenues

Developer Contributions

$	124,678  $

18,417  $

46,049  $

64,466  $

136,323

Total Revenues

$

124,678  $

18,417  $	46,049  $

64,466  $

136,323

Expenditures

General & Administrative

Supervisor Fees	$	12,000	$	800	$	6,000	$	6,800	$	12,000	
Fica Expense	$	918	$	61	$	459	$	520	$	918	
Engineering	$	15,000	$	-	$	7,500	$	7,500	$	15,000	
Attorney	$	25,000	$	1,760	$	4,173	$	5,933	$	25,000	
Annual Audit	$	-	$	-	$	-	$	-	$	5,000	
Management Fees	$	40,000	$	10,000	$	10,000	$	20,000	$	40,000	
Information Technology	$	1,800	$	900	$	900	$	1,800	$	1,800	
Website Maintenance	$	1,200	$	2,350	$	600	$	2,950	$	1,200	
Telephone	$	300	$	-	$	50	$	50	$	100	
Postage & Delivery	$	1,000	$	103	$	103	$	206	$	1,000	
Insurance	$	5,000	$	5,000	$	-	$	5,000	$	6,975	
Copies	$	1,000	$	3	$	150	$	153	$	1,000	
Legal Advertising	$	15,000	$	-	$	12,552	$	12,552	$	12,750	
Contingency	$	5,000	$	289	$	289	$	577	$	2,500	
Office Supplies	$	625	$	1	$	125	$	126	$	300	
Travel Per Diem	$	660	$	-	$	125	$	125	$	605	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total Administrative	$	124,678	$	21,441	$	43,025	$	64,466	$	126,323	

Operation and Maintenance
Field Expenditures				
Contingency	$	-	$	-	$	-	$	-	$	10,000	
Total Field Expenditures	$	-	$	-	$	-	$	-	$	10,000	
				
Total O&M Expenditures:	$	-	$	-	$	-	$	-	$	10,000	

Total Expenditures	$	124,678	$	21,441	$	43,025	$	64,466	$	136,323	
						
Excess Revenues/(Expenditures)	$	-	$	(3,024)	$	3,024	$	-	$	-	

Horseshoe Creek
Community Development District
General Fund Narrative

Revenues:

Developer Contributions

The District will enter into a funding agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.

Expenditures:

General & Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed
$4,800 per year paid 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 will be providing 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 will be providing 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.

Management Fees

The District receives 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 costs with Governmental Management Services – Central Florida, LLC related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.

Website Maintenance

Represents the costs with Governmental Management Services – Central Florida, LLC 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.

Horseshoe Creek
Community Development District
General Fund Narrative

Telephone

Telephone and fax machine.

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 and Binding agenda packages 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.

Contingencies

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.

Travel Per Diem

The Board of Supervisors can be reimbursed for travel expenditures related to the conducting of District business.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Economic Opportunity for
$175. This is the only expense under this category for the District.

Operations & Maintenance:

Field Expenditures

Contingency

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

Section V

POU COUNTY IW)llflTY AIPRAIIER
2025 Data Shan111 and Usap Aareemant

RevlSed OJ,/20251
AOA Compllanb

This Data Sharin and Usa e	reement hereinafter referre	terms and conditions
under which th	rYll'Y)U,U 	hereinafter
referred to as "agency/ can acquire and use Polk County Pro	rom Public Records disclosure as defined in FS 119.071.

In accordance with the terms and conditions of this Agreement, the agency agrees to protect confidential data in accordance with FS 282.3185 and FS 501.171 and adhere to the standards set forth within these statutes.

For the purposes of this Agreement, all data is provided. It is the responsibility of the agency to apply all statutory guidelines relative to confidentiality and personal Identifying Information.

The confidentiality of personal identifying Information including: names, mailing address and OR Book and Pages pertaining to parcels owned by Individuals that have received exempt/ confidential status, hereinafter referred to as "confidential data," will be protected as follows:
The agency will not release confldentlal data that may reveal identifying information of individuals exempted from Public Records disclosure.
The agency will not present the confidential data in the results of data analysis (including maps) in any manner that would reveal personal Identifying information of individuals exempted from Public Records disclosure.
The agency shall comply with all state laws and regulations governing the confidentiality and exempt status of personal Identifying and location Information that is the subject of this Agreement.
The agency shall ensure any employee granted access to confidential data is subject to the terms and conditions of this Agreement.
The agency shall ensure any third party granted access to confidential data is subject to the terms and conditions of this Agreement. Acceptance of these terms must be provided in writing to the agency by the third party before personal Identifying information is released.
The agency agrees to comply with all regulations for the security of confidential personal information as defined in
FS 501.171.
The agency, when defined as ulocal government" by FS 282.3185, is required to adhere to all cybersecurity guidelines when In possession of data provided or obtained from the Polk County Property Appraiser.

The term of this Agreement shall commence on January 1, 2025, and shall run until December 31, 2025, the date of signature by the parties notwithstanding. This Agreement shall not automatically renew. A new agreement will be provided annually to ensure all responsible parties are aware of and maintain the terms and conditions of this Data Sharing and Usage Agreement.
In witness of their agreement to the terms above, the parties or their authorized agents hereby affix their signatures.

POLK COUNTY PROPERTY APPRAISER

Signature:   M_'u:t_·_(!.e. htb_u		_

Agencv: ./-wrfLS'hoe. Uu..JL C--W
Signature:	(\..c:= �	�  l"---

Print: Title: Date:

Nell Combee	

 raiser	 January 7, 2025	

Print:	G.- t.. •, 	<;,	F ,_, \r-

 	

Title: Date:

Please email the signed agreement to pa.,tmo!f(§?9Q!!HSW$.,ftet.

Section VII

Section B

Section 1

2025 Community Development Rate Schedule

Professionals include educated and/or trained Engineers, Economists, Planners, Designers, Landscape Architects, Surveyors, Environmental Specialists, Archaologists, Scientists, and others.

Changes in hourly rates to reflect increases in cost of living, taxes, benefits, etc. will take effect on January 1, 2026. Rates in the below table are "loaded" hourly rates and include all overhead, costs, and benefits per hourly unit rate.

Labor Classification	Labor Rate	
Expert Witness	$375.00	
CSG Director 3	$360.00	
CSG Senior Director 2	$325.00	
CSG Senior Director 1	$305.00	
CSG Director 2	$275.00	
CSG Director 1	$240.00	
CSG Senior Manager 2	$215.00	
CSG Senior Manager 1	$195.00	
CSG Manager	$180.00	
CSG Assistant Manager	$170.00	
CSG Senior Professional 2	$160.00	
CSG Senior Professional 1	$150.00	
CSG Professional 1	$130.00	
CSG Senior Project Technician	$120.00	
CSG Project Technician 2	$115.00	
CSG Project Technician 1	$105.00	
CSG Technician 1	$85.00	
Principal	$375.00	
Technical/Professional 31	$365.00	
Technical/Professional 30	$350.00	
Technical/Professional 29	$345.00	
Technical/Professional 28	$335.00	
Technical/Professional 27	$320.00	
Technical/Professional 26	$300.00	
Technical/Professional 25	$290.00	
Technical/Professional 24	$275.00	
Technical/Professional 23	$265.00	
Technical/Professional 22	$255.00	
Technical/Professional 21	$245.00	
Technical/Professional 20	$235.00	
Technical/Professional 19	$225.00	
Technical/Professional 18	$215.00	
Technical/Professional 17	$210.00	
Technical/Professional 16	$200.00	
Technical/Professional 15	$190.00	
Technical/Professional 14	$180.00	
Technical/Professional 13	$170.00	
Technical/Professional 12	$160.00	
Technical/Professional 11	$150.00	
Technical/Professional 10	$145.00	
Technical/Professional 09	$135.00	
Technical/Professional 08	$130.00	
Technical/Professional 07	$120.00	
Technical/Professional 06	$115.00	
Technical/Professional 05	$110.00	
Technical/Professional 04	$105.00	
Technical/Professional 03	$100.00	
Technical/Professional 02	$95.00	
Technical/Professional 01	$90.00	
Technical/Support 2	$85.00	
Technical/Support 1	$80.00	

© 2024 GAI Consultants, Inc.	2025100

Section D

Section 1

Horseshoe Creek
Community Development District

Unaudited Financial Reporting
March 31, 2025

Table of Contents

	Balance Sheet

	General Fund

	Month to Month

Horseshoe Creek
Community Development District Combined Balance Sheet
March 31, 2025

General Fund

Assets:
Operating Account	$	14,836	
Total Assets	$	14,836	
Liabilities:
Accounts Payable	

$	300	
Total Liabilites	$	300	

Fund Balance:
Unassigned	

$	14,536	
Total Fund Balances	$	14,536	
		
Total Liabilities & Fund Balance	$	14,836	

Horseshoe Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues:		
Developer Contributions	$	124,678	$	18,417	$	18,417	$	-	
Total Revenues	$	124,678	$	18,417	$	18,417	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	800	$	5,200	
FICA Expenditures	$	918	$	459	$	61	$	398	
Engineering Fees	$	15,000	$	7,500	$	-	$	7,500	
Attorney Fees	$	25,000	$	12,500	$	1,760	$	10,740	
Management Fees	$	40,000	$	20,000	$	10,000	$	10,000	
Information Technology	$	1,800	$	900	$	900	$	-	
Website Maintenance	$	1,200	$	600	$	2,350	$	(1,750)	
Telephone	$	300	$	150	$	-	$	150	
Postage & Delivery	$	1,000	$	500	$	103	$	397	
Insurance	$	5,000	$	5,000	$	5,000	$	-	
Copies	$	1,000	$	500	$	3	$	497	
Legal Advertising	$	15,000	$	7,500	$	-	$	7,500	
Contingencies	$	5,000	$	2,500	$	289	$	2,211	
Office Supplies	$	625	$	313	$	1	$	312	
Travel Per Diem	$	660	$	330	$	-	$	330	
Dues,Licenses & Fees	$	175	$	175	$	175	$	-	
Total Expenditures	$	124,678	$	64,927	$	21,441	$	43,485	

Excess Revenues (Expenditures)	$	-	$	(3,024)	
		
Fund Balance - Beginning	$	-	$	17,561	
		
Fund Balance - Ending	$	-	$	14,536	

Horseshoe Creek
Community Development District Month to Month

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

Revenues:

Developer Contributions

$	5,000  $

4,217  $

-  $	4,446  $

2,251  $

2,504  $

-  $	-  $	-  $

-  $	-  $

-  $	18,417

Total Revenues	$	5,000  $	4,217  $	-  $	4,446  $	2,251  $	2,504  $	-  $	-  $	-  $	-  $	-  $	-  $	18,417

Expenditures:

General & Administrative:

Supervisor Fees FICA Expenditures Engineering Fees Attorney Fees Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Copies
Legal Advertising Contingencies Office Supplies Travel Per Diem
Dues,Licenses & Fees

$	-  $
$	-  $
$	-  $
$	-  $
$	1,667  $
$	150  $
$	100  $
$	-  $
$	30  $
$	5,000  $
$	3  $
$	-  $
$	-  $
$	0  $
$	-  $
$	175  $

800  $
61  $
-  $
609  $
1,667  $
150  $
1,850  $
-  $
-  $
-  $
-  $
-  $
-  $
-  $
-  $
-  $

-  $
-  $
-  $
331  $
1,667  $
150  $
100  $
-  $
3  $
-  $
-  $
-  $
30  $
0  $
-  $
-  $

-  $
-  $
-  $
521  $
1,667  $
150  $
100  $
-  $
1  $
-  $
-  $
-  $
110  $
0  $
-  $
-  $

-  $
-  $
-  $
300  $
1,667  $
150  $
100  $
-  $
3  $
-  $
-  $
-  $
110  $
0  $
-  $
-  $

-  $
-  $
-  $
-  $
1,667  $
150  $
100  $
-  $
67  $
-  $
-  $
-  $
38  $
0  $
-  $
-  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	800
-  $	61
-  $	-
-  $	1,760
-  $	10,000
-  $	900
-  $	2,350
-  $	-
-  $	103
-  $	5,000
-  $	3
-  $	-
-  $	289
-  $	1
-  $	-
-  $	175

Excess Revenues (Expenditures)	$	(2,124)  $	(920)  $	(2,281)  $	1,897  $	(79)  $	482  $	-  $	-  $	-  $	-  $	-  $	-  $	(3,024)

Total Expenditures	$	7,124  $	5,136  $	2,281  $	2,548  $	2,330  $	2,022  $	-  $	-  $	-  $	-  $	-  $	-  $	21,441

Total General & Administrative:	$	7,124  $	5,136  $	2,281  $	2,548  $	2,330  $	2,022  $	-  $	-  $	-  $	-  $	-  $	-  $	21,441

Section 2

Horseshoe Creek	
Community Development District	
Funding Request #2	
October 09,2024	

Bill to:	Hanover	
General Fund	General Fund	
Payee	FY2024	FY2025	

1	Governmental Management Services	
	Invoice # 1 - Management Fees - July 2024 (prorated)	
	Invoice # 2 - Management Fees - August 2024	
	Invoice # 3 - Management Fees - September 2024	

$	879.15	
$	1,816.67	
$	1,834.87	

2	Gannet Media Corp dba Gannett Florida LocalIQ	
	Invoice # 0006585850- Legal Advertising - July 2024	
	Invoice # 0006643698- Legal Advertising - August 2024	
	Invoice # 0006702869- Legal Advertising - September 2024	

$	674.60	
$	5,921.34	
$	5,955.66	

3	Gai Consultants	
	Invoice # 2208968- General Services- July 2024	
	Invoice # 2207635- General Services- August 2024	

$	555.64	
$	900.00	

4	Kutak Rock, LLP	
	Invoice# 3425582- General Counsel - June 2024	
	Invoice# 3440206- General Counsel - July 2024	
	Invoice# 3454179- General Counsel - August 2024	

$	472.60	
$	1,678.00	
$	1,054.00	

5	Florida Commerce Special District	
	Invoice# 89711- FY23/FY24	

$	125.00

6	Egis Insurance & Risk Advisors	
	Inv# 26245 - Insurance - FY25 10/01/2024-10/01/2025	

$	5,000.00

$	21,867.53	$	5,000.00	

Total:	$	26,867.53	

Please make check payable to:

Horseshoe Creek Community Development District	
6200 Lee Vista Blvd, Suite 300	
Orlando, FL 32822	

1001Bradford Way Kingston, TN 37763

Invoice

BillTo:
Horseshoe CreekCOD

Invoice#: 1
Invoice Date: 7/17/24
Due Date: 7/17/24
Case:
P.O. Number:

�

8

Management Fees- (Prorated July 17 -July31,2024)	,r,) Information Technology- (Prqated July17- July 31, 2024)  WI		
.	,..,	15
15	53.77
.•s�' r�."'· 4.84	06.55
 1'::.:• .-;,-·1·2· 6•(•1•'.i(
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.\	AUG l 6 2024
11 .1
.....	---	
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Descriptk>�	fioura/Qty	Rate	Amount  , 

Total	$879.15	
Payments/Credits	$0.00	
Bala.nee Due	$879.15	

1001Bradford Way
Kingston, TN 3TT63

Invoice

Bill To:
Horseshoe Creek coo

Invoice#: 2
Invoice Date: 811124
Due Date: 8/1/24
Case:
P.O. Number:

Descriptlo'1

,	• Hours/Qty

�niorm.i{ti�f��.!!Pk!9,Y Aug�s�2024J� I-

Managilment Fees -August 2024	:,1(0

1,666.67

1so:oo

Amount
1,666.67
150.00

L•

C

---	

Total	$1,816.67	
Payments/Credits	$0.00	
Balance Due	$1,816.67	

 

1001Bradford Way Kingston, TN 37763

Invoice

BillTo:
Horseshoe Creek COD

Invoice#: 3
Invoice Date: 9/1/24
DueDate: 9/1/24
Case:
P.O. Number:

Rate " 
1,666.67
150.00 '
0.30
, 17.9Q .

Houfslqty.  . •

,: ,'"1

.7.90

SEP12Z.:i

..

.- .	Description
Management Fees- September 2024	J\/0 fnfof(llatio.nffeehnology • September'.2024 3t, I Office Supplies 510
Postage '{30 ·

Amount'•
1,666.67
·150;00
0.30

Total	$1,834.87	
Payments/Credits	$0.00	
Balance Due	$1,834.87	

Tosign.upforE•malled lnvoia!SandonUne payments please contactabppeclaJ4Pgannett.com.

FEDERAL ID47-23909S3

Bil.UNG INQUIRIES/ADDRESSCHANGES 1�n-73&-7612 O<smb@ecx:.91nnect.00m

TOTALCASHAMTDUE•

$674.60

PREPAY
(MemoInfo)
$0.00

PAYMENT DOE DATE
ll	August 20, 2024

BIWNGPERJOO

r....1-Ju131, 2024

JiC'LUCall\Jl
Florida
GANNETT
BIWNG ACXX>UNT NAME ANO ADDRESS

INVOICE# 0006585850

I

UNAPPUED	.
(Included In amtdue)
$0.00

legalEntity;GannettMedi,Corp.

Horseshoe Creek COO Brittany Brookes
219 E Livingston ST Orlando, FL32801-1508

Termsand Conditions: Past<A.loa<XlOUnts aresubfeol to lnler8slat the�  of 18% oer
anni..-ri « the maximum leQal ra10 (whichever i$ lu:s). Ad\lertl$0i" Claims tor :i Cl'9dit relaled lo lc!ltes incomJdly involoed or 1>8id must be submitted in wrilw!Q 10 Publi$1ler within 30 daysof the invok;o dateot lheClaim will be Woliv.d. Ar,y cmdiltowatds Mure actvt1tisfng mu,.be usedwl!»I30davsol lssuanoe or the «odltwmbe fondled.
AUfundsP;i)'8blein US dollars.

lle$crlptton
7/1/24	BalanceFo,ward	Amount
so.co

PackageAdvertising:
Start•End Date OrderNumber	Product
7/8f1A 10353818	U<L ThoLedger• News
Cl1iel
712Al2A 10401086	LKLThe Ledger• NGW$
Chief

Description	PONumber
NOTICE OFORGANIZATIONALMEETING

Meeting Dales

Packare Cost
$322.93

$351.67

Asan incentive for cuitOmers, we provide a discount off the totalInvoiceCO$t equal to the 3.999'service fee if VO<' paywith Cash/Ched</ACH. Pov by C3sh/Check/ACH andSavel

TotalCesh Amount Oue S8fVlceFee 3.99% 'Cash/CIM,cWACH[);scow "Poyment Amountby Cast
Poyment Amount by C,e<fit C..-d

$674.60
$26.92
-$26.92
$874.60
$701.52

ACCOUNT NAME
Horseshoe Creek COO	ACCOUNT NUMBfR
1487507	INVO!aNUMBfR
0006585850	
AMOUNTPAJD	
CURRENT
DU£
$674.60	30DAYS PASTDIJ�
$0.00	60DAYS PASTDIJE
$0.00		�	90DAYS	lZO..DAYS PASTDUE
$0.00	UNAPPUED PAYMENTS
$0.00	
TOTALCASH AMTDUE•
$674.60	
			PASTOU£
$0.00				
l_lfMllTANC£ADDR£SS-•-nt1•-°"-

Gannett Florida LocaliQ POBox 631244
Cincinnati, OH45263-1244	TO PAY WITHCREDITCARDPl.EASECALL:
1-877-736-7612	TOTALCREDITCARO AMTDOE
$701.52	

To signup for E-mailed invoices and online payments please contact abgspeclal@gannett.com	

PLEASE DETACH AND RETIJRN THIS PORTION WITH YOUR PAYMENT	·

□□□14b75□700□0000□0□000b585850000b74b0b717b

Brittany Bl'OOkes

LOCAL1Q
The·Garnesvlliesun I ni, Ledg r
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"Nev/$ C'hief IHera d•1l'}l)uhe

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Horushos Cnek COO 219 S.LiVf!1g;slon ST Orlando FL 32801• I508

STATE Of WISCONSIN. coumv Of! BROWN
Before the !lndersfgned authority persona Dy appeared, wh(I on oath savs that he or she is the Legal Coordinator of The Ledger�News Chief, published In Polk County, Florida; that the attaehed copy of advertisement, being a�	Notloes, was p-ubl�hed on the publicly acces-slble website of Polk Cou-nty, Florida, orln a newspaper by print In the Issues of, on:

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Afflant furt with alJ leg Florida S Su'bscrlb
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Publlcattof\ C�t	$351.1)7		
i&llAmount	$0.00		
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Ol'derNo:	10401086	#of Coples:	
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219 E Livingston ST Orlando,FL 32801-1508

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Clnelnnatt, OH 45283-1244	To fl&n up for E-maiJed Invoices and onlfne payments pleas� contact
abgspedat@gannett.com

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LOCALiQ
TheGafnesvile Sun (TheI.edger
.Daily commmiaf IOcala�rBanner News'CbJotJHe1111d-Tribun�
AFFIDAVIT OF PUBLICATION
BrittanyBroolces J!on;C$hOC Creek COO 219ELMng>ton ST Orlaudo FL 3280I• ISOS

STATE OF WISCONSIN, COUNTY Of'BROWN

Before the undersigned authority personally appeared, who on oathsays that he or she Is the Legal Coordinator ofThe Ledger-News Chief,published in PolkCounty, Florida; that theattached copy of advertisement, being a CIDssifiod LOil•l CLEGL, waspublished onthe publicly a<Xffsible website of
Polk County,Florida, or in a newspaper by printIn the
issuesof,on:

08/27/2024,09/03/2024

Affiant further says that the website or newspaper complies with all legalrequirements for publication in chapter SO, Florida Statutes.

N0<ary, Swe of WI, Cou.nty o£Brown

Subscribed and SWO(n to beforeme, by the legal derlc, who Is personally knovAf ':{'J;;,'f t�024

PO Box 63U44 Cincinnati, OH45263-U44

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Publication Cost	$7134A8		
Tax Amount: PaymenlCost	$0.00
S7134A8		
OtderNo:	10499343	#of Copies:	
Customer No:	1467507	0	
PO#·			

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Notary Public State of Wisconsin

KAITLYN FELTY

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LOCALiQ
The'GolnesvflfesunI Thel�r
DailyCommercial I pc,;1.-stirBljnner
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AFFIDAVIT OF PUBUCATION
BriU.ny Brookes HorocshocCreekcon 219E LlvingslonST
Orlando Pl..J2801-IS08

STAT€ OF WISCONSIN, COUITTY OF BROWN

POBox 631244 Cincinnati, OH 45263-1244

Before the undersigned authority personally appeare,t who on oath saysthat he or shels the Legal Coordinator of The Lodger-News Chief,published in Polk County, Florida; that theattached copy of advertisement,being a Publlc Notice,, waspublished on the publiclyaccessible website of Polk
County, Florida, or in a newspaper by print In the.issues of,
on:

07/26/2024,08/02/2024

Affiant further says that thewebsite or newspaper compl<es with all leg.Irequirements for publication In chapterSO,
Florida Statutes.
Subscribed andsworn to before me, by the legalclerk, who

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Pub!lc:c,tlon Cost:	1873.78	
Tax Amount	$0.00	
Payment Cost	$873,78	
OrderNo:	10401112	
eu,1omorNo:	1467507	
PO#:		

KAITLYN FELTY
Notary Public
State of Wisconsin

THISrs NOT AN INVOtCE!

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# of Copies:
1

Page 1 of 1

	

LOCALiQ
The Gaioesv!Re sw, I The ledger Dolly Comn,ertial IOcaltS!a18•nner NowsChief I H..,.l,Hrlbilne

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Brittany Brookes Ho1seshoe Creek COD 219ELMnplon ST Orlando Ft, 32801-1508

STATE OF WISCONSIN, COUNTY OFBROWN
Before the undersigned authoritypersonally appeared, who onoath saysthat he orshe Isthe legal Coordinator of The ledger-News Chief,published In Polk County, Aorlda; that the attached topy of advertisement, being a Publlc No1ioes, waspublished on the publiclyaccessible website of Polk County, Florida, or in a newspaper by print in the issuesof,
on:

08/13/2024

Affiant further saysthat the website or newspaper complli,s with all legal rcqulremenu for pubficatlonIn chapterSo, Florida Statutes.

is person.tlly

Notary, St

My commisrion expires

Subscribedand sworn to before me, by the legal clerk, who

Publlt<1Uon Cost	$294.19	
TaxAmount	$0.00	
Paymer.t COst	$294.19	
OrderNo:	10455108	
Cust.	,,.No:	1467507	
PO#:		

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NOTICE OF ltULE OE'VELOPMENT BY THE
>tOR$E5Moe CR.EEK COMMUNITY DEVELOPMENT DISTRICT

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In oocordWftl'I Choc>te-rs HO and 190, FJotlcfo Sturvtn, tho Hol'&Mhoo C::rttk Commt111Jfy 0&WJCIP'ment Ols.fr1d ("'0111,trkf"> ht.rGbV 11:ves nono, Of Us lnterrtton to dlwl9') Rule$ of Procei:turo to gowrn ffle OPttoflons ol thf t>Jstrlct.
T"- RuJc,:sot Proc.tuta  oddreu
•uM o,� 011 1h" Board of S'uper\'1'
-.1 0ffbrs Qlld voting, dllfrle1 Off'ICl!S.. PUbfl,e lnfonnotton and ln•�ian Of rteord&. POllclt5. PIJbUc mNfln;t, hlc:w1Cl,9S(WKt work4 ShoPs,	Nlemoitlt111 Pt'OC�, COfflpeftttw  PVl"Ch0$e  lrldUdlne
.ar'«:oc:kn Uf'ldor the C::Ot1$tllteml& ComcielHivt NegoHOUQA Act, oroce,. OHe rt,,or41f\9 ouanor selt(tbt, ptJrtt\ON Of lntul"Ql'K:e", pre�lffko• tioo, cofl!frudlon COMrad,. tOOds, aupp,Uo:ond IMfCf'loJa.mct,lntenoncc

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,-ervl� cottfrGdt,01 tervkes <i.Ad rir01eiJs Wftl't resllitd' lo proceedtnsn. as w.11  any othtr ono of tbt
•oe<alOPCratlon of tt,eOfJ.ttld. TM pVf'p,Gff end dfed of U1t Rulft of Proct<funl i, to PrOV1dft for em, c:Tmt Ond fffoicu... Dhttlet QCMN'O•

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11ona: ond 10 IH\lll.lre COMJ;!llanc:e wl1h Fl-or1da low. Th,o lft9,ot �thOrlty for tht oo'Ol>flon o# tt'le _prOOCJMd Rufe of Proeed\.rrt l.ncfudQ socttons 190.0lltJJ,	ono:f 190.oa:s. Florl4a $toti,Jo$, 11* sPOClfk tw.-s f.mplemenftct In RUMS Of Proce­ dvr• lne!udt, bvt ore not llmhd to, MCtioN ni.o&. 112.:n.c, 112.314, 112.3145. 11?.0?, 119,o]Ol, 189,CQ,
18'.0W(.2Ho)l6,  lOO.QOf..  \Wl.007,
190.6:19.  lf0.011(3),  190.0ll(S),

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l90.0l1(15}. 190-033,. 190.tos, 211.33, 21&.391, 2$$..05, 2SS.05l8, 255,0S2S. tsS.20,  286..01� 2'6.on, 21u113,
?86.011,. w.011,	ond 287.oM,
Ftorldct Stoluk'S.
A copy ot fht ProPOMd RUMS ot Pnx:eq'� mov be ObfQlntd bV comoc.tr"" ttlo DCstr'ld Manoet.r, th
GIM:rrvncntcl	�I

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servkn • Central FJoricb. LLC, 21, EQ,t t.Musion Slffff., Orfa.ncfo, fl Jerido	Pl'lone: uon ut .JSU. Geot1J,c, F11ftt,Ob:ltk:t Manooer H�hot! CtHJt Con'lmunlfy �i,. o�nl District
lflM• 1cus1oa

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THIS IS NOT AN INVOICE!
Pleaudt>JIOt Mlt:lftls/<>m farpt.lymffll l'f.'fflh!oitN.

KAITLYN FELTY
Notary Public.
State of Wisconsin

Page1 of 1

,.,,.,.	_

LOCALiQ

'111• GainesvffleSunl'nlol,Odger	PO Box 631244 Cmcinnetl, OH 45263·1244
o,,;r,,  CornrMtciol  I  0cllaSt•r-
'News.Chlof I ttomc!•Tril>llne

AFF(DAVIT Of PUBUCATION
Brituoy 9,.,.1ces l!o,.eohocCrcok COO 219 IH.ivinpwn ST Orlu,cloFt.32801-ISO&

STATE OF WISCONSIN, ooumv OFBROWN
Belo�the underslgned authoritype,sonally a,ppeared, who on oath says that heor she;. thelegal Coordinator of The ledg.,,.NewsChief, published in PolkCounty, flot-ido; that the attached COl>Vof advertisement, being a Pubr,c Nodces, waspublished on thepubllcly acces.lble -bslt<: of Polk County, Florida, or in a newspaper by print in the issuesof, on:

0B/1.q/2024

'	.,4

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Affiant further says that thewebsiteor newspaper complies

ffotlda

I cler�. who

0:1,Y,

My commiMlon e,cpor<S

with all I	n in chapter SO,

Publication Cost:	$519,32		
Ta•Amou,11.:	$0.00		
P_,.Cool:	$519.32		
°"""'No:
°""""""No:	10455144
1◄67507	#ol Copies:
1	
PO#:

TfllS IS NOT AN INVOICE!

KAITLYN FELTY
Notary Public
State of Wisconsin

P09e 1 of 1

-	- . .	-.

LOCALiQ
TheGllnosvilla Sun ITheIA<lgor PailyCon,morclal I ocaJastarBanner NoWsChl8tIKorald•rrtb,.,,_
AFFIDAVIT OF PUBUCATION
Brillanyllrooka Hc••«<h°"Cn:ek CDD 219ELM°"""'S'T
Orlando Fl.32801-1S08

STATEOFWISCONSIN, COUNTY OFBROWN
Before the undersigned authority personally appeared, who onoathsays that he or she is the Legal Coordinator of The Ledger-NewsChief,published in PolkCounty, Florida; that the attached copy of advertisement, beinJ a Public Nocice,, was publshedon the publicly accessible website of Polk C:Ounty, Florida, or fn anewspaper by print In tho ls.sues of, on:
08/19/2024
Afflant furtMrsays that the website or newspaper complcs w1th ah le.gal requirements forP11blication In chapterSO, Flor1da Statutes.

ls penonaUy kr

•

4

SUbsctU>ed and sworn tobefore me,bythelegal clerk, who

PO Box 631244 Cincinnati, OH45263·1244

((&r@	� " ll7!f
SEP 12 2024

I

--

-

-IOnCost: T•xAmount PaymemCOOI: OnllN'No:

$667.81
$0.00
SMJ.81
1(),174762

#ofCoplos;

Cuslomor No;	1487507	1
PO#:
Tl:IlS IS NOTAN INVOICE!
,.,Matt Jo ,,otMN/1,Jf, or,,,forpoYtffi•I ,-iltwttY.

KAITLYN FELTY
Notary Public
State of Wisconsin

.... -...   - -

*LocaliQ
Florida
GANNETT

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ACCOIJNTl'iAMt
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1467507

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Sep,. Sep30, 2024

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$12.!11,72

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Brittany Brookes
219 E l.Mngslon ST
Oliando, Fl 32801-1508

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11.107.24

1127/24413124 l(M96$$0 /	LKLThol..edgor•News
Clllel

1049e850	budgoO hewing

$880.18

AJanincentive forcustomtrt.weprowde adiscount off thetotllkwOCec:ott eqv•hodie'·""_,.. Ifyoupoyw1tllOltll/O,,td/ACH. hy by C.sh/Check/ACHandSavel

to111c;..,,..,_.Out
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112,681.n
$501.21
1601,21
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$13,062.93

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1-4!77•736-7612

Gennett Florida Loc:atlQ PO Box6312A4 ClnclMaU, OH45263-1ZM

Toslgn up for E-moit.d Invoicesand 011llne payments p�se conlKt
1bJSpeclalltpnnett.oom

DDDl�b7507DDDDDDDDDDDDOb7028b90125bl72b7l73

LOCALiQ
tht GolnN.,.w.'ainf'l'lw�,
Da.111.�t"Gcllll�
lifwaC�litt'IHeniicl'-'ll'tbun•
AFFIDAVIT 9f PUBLICATION
Brittany Brookes
-ooOedtC1>D ll9ELivinptonST O<londo PL3180HS08

STATE OFWISCONSIN, COi.MYOF 8ROWN
BcfO(e the undersiglled authol1ty personally appeared, who onoath says!!lat he0( sheis the legalCccrdlnator of The Ledaer-News Chief, published In PolkCounty, Florida; that theatta<hed copy cf advertisement.being I ClnlilledLegel ClEOL, waspublished onthe publicly accessible website of PolkCoumy, flo<lda, 0( Ina newspaper by print In!It• Issues of, on:

08/27/2024,09/03/2J124

Afftantfurthersaysthat the website or newspaper complies with all legal requirements fot publication In dlapter SO, Florida StaMes,

jf!;'2�

subscribed andsworn to before me, by the legalclerll, who
it personat!y k�I	

My--expir<,

Nlllcallon Cost:	$7134.48		
T•Amount	$0.00		
PoyrnenlCOot	$7134.48		
Otder Ho:	10'99343	# al Coples:	
C-	No:	1467507	0	
POii:			
THIS IS NOT AN INVOICE!
,_	,_,.,,Jt-fo,--

PO Box 631244 ClnclnnoU, Olt 4S263-1244

KAITLYN FELTY
Noterv Public
State of Wisconsin

PO8o,c63U44 Cincinnati, OH45263·1�4

AHIPAYII OF PUBUCATION
Britu,,yBrool= H°"ocboe Cn:dcCOO 1196 LiviaptonST
Orlando FL31801.Jsoa

STATE OF WISCONSIN, COUNTY OFBROWN
Before the undersigned authority personally appeared, who 011oath s;aysthat heor £he Is thetepCoordinator of The Ledger-Newt Chief, published In Polk County, Florida; that
theattached cor,v c,I adliertisement.bei11& a PtdcNolicol,
wa• publi•hed on the publicly aettsslble websiteof Polk County, Florida, o, Ina new�r byprint In the Issues<A, on:

08/20/2024,08/27/2024,09/03/2024,09/10/2024
Affiant further saysthat the websiteor newspaper complies with all le&al requlrem.nts fo, publlallon In�tu	SO, Flori<la StaMes.
Subserlbed and sworn to befon? me, bythe legal dork, who

:M.

Is personally�on09JJ;.024
I	d

'J·J'&

Neary,St>lcof WI,c.ou.tyofBn>M>

� com,n;uloll cq,ln:s

r I 7 111vnCOst
TaxAmount
�Colt
On!orNo:
C..-No:
POii:

$17a7.24
$0.00

$1707.24 10474804 l467S07

,..

TiilS IS NOT AN INVOICE!
l"ie,,e//lono,..,.til#/"""farpttYM�lflrrmit1a.w:«.

KAITLYN FELTY
Notary Public State of Wisconsin

LOCALiQ

The Glino\/llleSun IThe Ledge,	PO Box63U44Oncinnotl, Oli 4S263-U-44 DoilYC--W (OcllaStafllanrJ«
ll"""Chief ItiOt'ald-Tl'lbutl&

AFFIDAVIT Of PUBLICATION
Britw,y Brooke. Honc:shoc Qui:CDD 219B l.mt\pon ST Orl••do FLl2801•U08

STATE OF WISCONSIN, COUNTY OF 8ROWN

Before the undersigned authority personal!vappeared, who on oath saysthat he or she is the legal Coordinator of The Ledger-News Chief, published In PolkCounty, Florida; that theattached copy of advcrtlsemcn� being a Govt Publk:
-•	w>S published on the publkly acceulble websll.e of Polk County, Flotlda, or In a newspaper by print In the issue1 of, on:

08/27/2024,09/03/2024

Afflant further saysthat the website or newspaper compiles with all legal requil'CffW!nts for pubtrcalion In chapterso, Florida StaMes.
SubJcribed and swom to before me, by lllE legal derl,; who
i> personally kn!>i£So'J'"• j°3/.!::_l2024
�1�4¥tL	---

N:�r��

My,.	,,;;.i;;.-xJ)ircs

Publceti"'1Coot:	$680.18		
ToxArnolalt	$0.00		
Payment COst	$680.18		
Order No:	10496850	#o(Copies:	
C..OC-No:
PO#;	,.87507
budgot h.. r!ng		

KAITLYN fELlY
Notary Public
State of Wisconsin

OCT O2 20

@,

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(;_	_ 

24

r,

THIS ISNOT AN INVOICE!

Paget of I

I

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PO Box 631244 Cincinnati, OH45263-1244

AFFIDAVIT OFPUBLICATION
'Briltaoy Brookes Horse<hoe Crcd< CDD 219E Livingston ST Orlando FU2801-1508

STATI:OF WISCONSIN. COUNTY OFBROWN

Beforethe undersigned authority personally appeared, who on oath saysthat heorsh•Is the legal Coordinator of The ledger-New, Chief, published In PolkCounty, Florida; that the attached copyof advl!rtisement, beinga Public Notices, was published on the publicly ac,.esslble website of Polk
County, Florida, or In a newspaper by print in the issuesof,
on:

07/26/20211,08/02/2024

Aff!ant further says that the website or newspaper complies with all legal requir.ments for publication Jnchapter SO, Aorlda Statutes.
Subscibed and sworn to before me, bythe legal derl<, who
Isl)<!rso�!'-�_me,t"r/t�24
Lcg'.a'l<¼i:I��,·
Nol;uy,Stateot'f,Co�ofB n.

0·7·2.-:J

Publication Cost Tax Amount.; Payment Cost: OrderNo:
Cu.clomor No:
PO'":

$873,78
so.co
$873,78
10401112
1◄67507

#o!Coj)ics:
1

KAITLYN FELTY
Notary Public:
State·of Wisconsin

THlS JS NOT AN INVOICE!

Pag• 1 ol 1

l	,..	l .
OCT O2 2:;z4

LOCALiQ
The Gaine&villeSunI 1111' Ledger DailyComtneceiM IOca1I:Stat8ann•r NewsChitflHmld'•Tribun<,
AFJIDAVIJ OF PVBUCATION

POBox63U44Cincinnati, OH45263-1244

NOTJCE OF RULe

Briu.ny Brookes Hor,esboe Ct<elcCOO 219I! Llviogsb>n ST OrlandoFL32801-IS08

STATEOFWISCONSIN, COUNTY OFBROWN

Beforethe undersigned authority persona!Jy appeared, who on oath says that heor sheIs the legal Coordinator of The Ledger-News Chief,published In Polk County,Florida; that the attached copyof advertisement, being aPublic Nolloes, waspubl1$hed on the publicly accessible webske of Polk County,Florida, or In a neWSpaper by printIn theissues of,
on:

08/13/2024

Affiant further says thatthewebsite or newspaper complies wkh all legalrequirements to, publleatlon in chapter SO, Florida Statutes.
Subscribed andsworn to before me, by thelegalclerk, who
���lykno�¥13�:fk			
 f41lOC<1c�	$�

Mcyommfs,ion expln:s

•

P\Jbficatlon Cost	$294.19	
Tax Amount	$0.00	
Poymemeo.t:	$294.19	
Order No:	1(),155108	
CUS!Om«No:
PO#:	1467507	

# af Copl06: 1

DEV.ELOPMEHT BY THE HORSESHOE CRee:K COMMUNITY DEVELOPMENT Dl$TRICT
tn oc:«1rd With CtlCIP1tn 120and 190. Florido Staf!Jttt, the HOf'SeSohoo O-ectt communnv o.vtlOJ)rntnt Olstr'lct (..01•1rJct") hereby vtve$

rws.,

noflc, ol Its lnt«lflM to d6vel,o,p
Of Ptoc.dure to SOYefA the
IH"f:l'Olk>l1$of the Olstrkt.
TheRuf•OfProc:9dure wllJ Oddt'eh

'°"•

.udl weas os the Boord of �v\. (lfflce,rs and votlno, dil-trld
Office,, PUtltlc lrtfotmatron  and
ln•P"taiOll of records, POllclet, l>t.lbUc mMtlnA hecwints onct work,, thl»s, rulemotlno  Proaed� compe,UtPwo purehoSe fndUlflno ot'OOidurt !Jndlr tht cc,u.utront, Comperflflft N19otlOIIOft Acr, PrOCe­ dvre �If\# ovdlk>r uitecJion, purct,ose Of 1,-u-ronce, Ot't«10Jlfk:tl• lion; OOM1ructlon contracts, ifOOd;, WPP1Jff and mol'friot,, mo�
$CNk1$, confr"1uol ,ervQS and Pt'Otnbwith rOtpe,ct t.oPf"OC.'8ed.._,, a& weJI os onv olhtr a,-ea Of tfle HnetolOCll"l'Offon Of tl'lt OSstrlc:r.
ThO �	ond •ffttt ot� RVtcs cf Proctd.Ur• Is. to prO\lfcfit for .tn. cienl and �edivt OlttHct QPW'O­ tlot1$ andk> cnwr• QOfflJMlc,ir,cewrth Fl"oric:tolow. The letoJ OltthOO'lty for the Cldcic1Uon of ftte pr�d Ruleil of Prootch,n lndlXM\I Nctlons 1'0.Cll(S), l90.0ll(1.5:) Ond lfG,G.:1$,
F'°'1do Stotutet. TIM IOeclflc laws lmPll!mtrut:d ln the Rote. Of Pnxe­ dwe lncluck, bot en, not lknlled to, MCTio.,s 112..DS, 112,3143, llUl-46, 112.!t(S, n,.01. nP.on11, 1a,.cm,
189.G69(2}(011',  UIO,006-,  190.007,
1PO.OOI,	90.011(3),	190.0lltsJ.
190,0iUOS). 1"-033. 190.035, 211..33,
211.39), 25$.0S. ffl..OSlt. 25� US.20, 2t6.0IOS. 216,011., 2'6.01l3, 28&.0114. aJ7JIU', WASS and'287.0M,
FJorJaoSto1U'fft.
A co&:IV Of the prooo.Hd RulH of Proced(ltw mor bt obtointd bY contac;t"'9 lhe 0.1h'fct Manottr,� Goverl\Menlal		A�t S.rwkel • Cc.nfraf Florido., Lt.C, 21' Eo,1 LMl\lston Slrfft., Ork:lndo, Ftorfdo328(>1, P��	{«)7) Nl-5$24. o��	Fflnt,DistrictManoiwr HOr'94!sboe Crettc Comtn\>tdty Dfwl• opment Dktr1ct
11131'24 10CS.SIOI

,	,.

I

THlS IS NOT AN INVOICE!
Ple:n"lo4« •c t/1//Jfomjor�	,-ffllffltt,

KAITLYN FELTY
Notary Public
State?f Wisconsin

L	-

Page1 of 1

LOCALiQ

����-=­

n. G;>inel\/llle S4n tn,, �	PO Box631244 OndnnaU, OH 45263-1244

AFFfDAY)T OFPUBUCATION
BriHany Brooke.ii HOflffbocCreek COO 219BLmnp;u,n ST OrlMdo Fl.3230l•IS08

STAl!; OF WISCONSIN, COUNTY Of' BROWN

Beforethe undersigned authoritypersonally appeared,who onoathsays that hoor sh�Is the LegalCoo<dlnator ol The ledcer-News Chief,published In PoiltCounty, fl01'1da; that the ottachcd copyof advertisement,being a Public Nodce1, WU published onthe pul,lldy aa:ossible web$1te of Polk County, floMa,orIn a newspaper by print in theissues of, on:

08/14/2024

Affinnt further saysthat the website or newspaper complies withaw lepl	inch•pter so,

subscribe
is person

" I

Ror!da S
den<, who

Mycommiulon e,cpires

P\lbllcotion Cost	$519.32	
Tullmclu,,t	$0.00	
Payment Colt:	$510.32	
Order No:	11M561<14	
CUltomor Not	1467607	

POtt:

nos JS NOT AN INVOICE!
l'lftlff dowot mi thl.Jfon,P,,.Jlllr#<•rl.rt11tltNJ1tt.

KAITLYN FELTY
Notary Public
Stele of Wisconsin

Poge1 of I

LOCALiQ
o�;o"=��""t=:.,
N.�• 9h(el'I�"Trllil/lil!

POBox631244 Cincinnati, OH 45263·1244

AFFIPAVIT Of PUBL!CAJIQH
BrittanyBrookes llo,...hoc Creek CDD 219 SUvingatonST Orlandq FL32801-1508

STATE OFWISCONSIN, COUNTY OF BROWN

Beforetheundersigned authority personally appeared, who onoath saysthat heor sheisthe Legal Coordlnatot ofThe Ledger-News Chief,publishedin Polkcounty, Florida;that theattached copy of advertisement,being aPublicNolices, waspublished onthepublicly accessible website of Polk
County, florlda,or in anewspaper byprintIntheIssues of,
on:

08/19/2024

Afflant further saysthatthe website ornewspaper compiles withalllegalrequirements for publlcatlonIn thapter 50, FloridaStatutes.
Subscribed andsworn to before me, bythe legalclerk, who
IspersonaII .' '.)>tome,?R	•	" �-

Mycommission expires

Publeallon Cost: Tax Amount Payment CM Ordo,No:
CU$1omo,No:
PO#:

$667.81
$0.00
$jj67.81 10474762
1◄67507

#o1C0!lies:
1

nns rsNOTAN INVOICE!

- ) '. ",--51
"''-"1..,J  L!i  :.;,I
OCTO 2 1014	1:,1

KAITLYN.FELTY
Not&ry Public
State of Wisconsin

Dy

OCT OZ 2C24

Horse Creek Communfty Development District
1590
10/04/2024

Kristina Rudez.
1 of 1

5,000.00

lnvoice#26245

50
Ad sors

Horse Creek Community Development District 219 East Liv ngston St.
Ol'fando, FL 32801
Th nkYou

x

Plea	detach and return wlth p;,yment

Customer; Horse Creek Community Oevotopment District

5,000.00

26245	

10/01/2024	

New bUS-iness	Policy #1001241198 10/01/2024-10/01/2025
Florida Insurance Alliance

General Liability- New busine5$ Due Date: 10/4/2024

	
	
FOR PAYAIEMS SENT OVERNIGHT:
s.nk Of Amedee I..Ockbalt SdMi:es, LDt;kbox 748555, fKJOO Feldwocd Rd. Cologe P,rlt. GA 303411		

Thank	ou

Remit Payment To: Egis Insurance Advla.ors
P.O. Box 748555
Atlanta, GA 30374-8555

(321)233-9939

SC imer@.eg1sadvisors,com

t;
v--uc:on•.,ultant•,

INVOICE

George Flint
Horseshoe Creek Community De-Jelopment District c/0Governmental Managemellt 5ervus - CentralFL 219 E Livingston St
Orlando, FL 32801

°'1a.nd<>
618 E Soot11 &reet su,,e 700
Ortand<>, Fl 32801

August 29, 2024
Project No:	R241045.00
lmoice No:	2207635-

T 407,423.8398
F 407,843.1070

Project	R241045.00	Horseshoe Creek COO· GMS
ft2!'WHW�VP-l'�lv.l!��AU.a��---------------------------
Task	001	2024 General 5eNices [7/1• 9/30)

	Hours	A.ate	Amount	
	2.50	360.00	900.00	
Totals	2-50		900.00	
Total labor			900.00	

P:ot	�l   Penonnel

Principal

Total ttlls Task	$900.00

Task	002	2024 General SeNlres (10/1/24 - 9/30/25)
Totalthis Talk	o.oo

Total thisInvoice	$900,00

�k�[F n W ff G!
AUG 28 2024 I

gaiconsultants.com

t;
ga1 consu1t�nt"-.

INVOICE

Orlando
618E. SouthStreet. Su11e 700
Orlando, FL 32801

T 407.423.8398
F 407,843.1070

GeorgeRint
Horseshoe Creek Community Development District c/o G<M:mmental Management Services - Central A. 219 E Uvi09ston St
Orlc1ndo, FL 32801

October 04, 2024 Project No: Invoice No:

R241045.00 2208968

Project	R241045.00	Horseshoe CreekCDo• GMS
�'i!'b .!Sl!1'�!PIP,611.s¥..-ut.�l4.IP�i1� 	

Task	001
Professlonal Personnel

Principal
Totals
Total Labor
Unit Bllllng

2024 General Services (7/1• 9/30)

Hours
1.50
1.50

Rate
360.00

Amount
540.00
540.00

540.oo

Small FormatCOiorPrint
Total Units

92.0Pages @ 0.17
1.0tl-
Total this Taslc

15.64
15.64	15.64
$555.64

Task	002	2024 General Services (10/1/24 - 9/30/25)

Total this Task

o.oo

Oulstandlng Invoices
Number
2207635
Total

Date
8/29/2024

Balance
900.00
900.00

Total this Invoice

$555.64

ocr I) 71az4

gaieonsultants.com

INVOlt�

618E.SouthStreet.Suite700
O�ando, Fl 32801

F 407,843.1070

George Flint
Horseshoe Ocek Community Development District
c/oGovernmental Management Services- C.entral R.
219 EUvingston St
Or1andor R.. 32801

Project	R241045.00	Horseshoe Creekcoo-GMS

October 04, 2024
P�  No;	RZ110'lJ.00
Invoice No:	2208968

Task	001

f!ft'5JIQl�ftW.ks'dF-�...i.P-?.4J!t-�V...��------------------------
2024 General Services(7/1 • 9/30)

Hours	Rate	Amount	
1.50	360.00	540.00	
1.50		540.00	
		540.00	

Professional Pe,_,nel

Principal

Unit Bllllng

Totals
Total Labor

Small Format Color Print
Total Units

92.0 Pages @ 0.17
1.0tlmes
Totalthis Task

15.64
15.64	15.64
$55S.64

Task	002

2024 General Services{10/1/24 • 9/30/25)

Total this Tilsk

o.oo

Outstanding Invoices
Number
2207635
Total

Date
8/29/2024

Balanoe
900.00
900,00

Totalthis Invoice

$5S5.64

gaiconsultahh.com

K U TAK	R O C K  LL P�1
TALLAHASSEE, FLORIDA 3rS
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

July 29, 2024

� (jg (E � t{j

'I-"I�llI

Check Remit1·0: Kutak Rock LLP PO Sox 30057
Omaha, NE 68103-1157
ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
l<.utak Rock LLP
AIC # 24690470
Reference: Invoice No. 3425582
Client Mauer No. 5 I723-1

AUGO l 2024 w�otification Email:efigroup@kutakrock.com
�
Mr. George Flint	11s:.!y======.=.!
Horseshoe Creek COD	�
C/O Governmental Management Services- Central Florida, LLC 2I9 East Livingston Steel
Orlando, FL 3280I	lnvoicc No. 3425582
51723-1
Re:	General Counsel

For Professional Legal Services Rendered

06/24/24	D. Wilbourn	0.50	
06/25/24	M. Rigoni	0.30	
06/26/24	
D. Wilbourn	
0.30	
06/27/24	J. Gillis	0.10	
06/27/24	M. Rigoni	
0.20	
06/28/24	M. Rigoni	0.30	
06/28/24	
D. Wilbourn	
0.20	

TOTAL HOURS	1.90

87.50
87.00

52.50
17.50

58.00

87.00

35.00

Prepare notice of establishment Review	 notice of establishment; confer	with	Brooks	regarding establishment ordinance
Record notice of establishment Confer with staff regarding recording of notice of establishment; follow up on status of same
Confer with staff regarding notice of establishment recording
Confinn notice of establishment recording; confer with Brookes regarding same
Disseminate recorded notice of establishment

PRIVILEGED ANDCONFJDEN11AL ATTORNEY·CLIENTCOMMUNICATIONANO/OR WORK PRODUCT

Horseshoe Creek COD July 29, 2024
Client Matter No. 51723-1 Invoice No. 3425582
Page 2

TOTAL FOR SERVICES RENDERED DISBURSEMENTS
Filingand Court Fees
TOTAL DISBURSEMENTS TOTAL CURRENT AMOUNT DUE

48.10

$424.50

48.10
$472 6Q

By

PRIVILEGED ANDCONFIOGNTIAL A'rrORNBY·CLlllNTCOMMUNICAl'IONANDIOR WORK PRODUCT

K UT A K RO C K LL P 4,1�
TALLAHASSEE, FLORJDA
Telephone 404-222-4600
Facsimile 404-222-4654	lS
3
Federal ID 47--0597598

August 30, 2024

''{!i<ir)_�r::--.._

Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE68103-1157
ACII/Wirc Transfer Remit To:
AJ3A #104000016
First National Bank of Omaha

"1;�

L�  '5:., ..;, nw{E -:-J

NC#	24690470
Reference; Invoice No. 3440206

Kutak Rock LLP

�V

,..
Sc.P

V 4 zoz4

/,•iJ	Client Matter No. 51723-1
foufication Email: efigroup@kutakrock.com

Mr. George Flint Horseshoe Creek CDO

By�

C/0 Governmental Management Services- Ce11tral Florida, LLC 219 East Livingston Steet
Orlando, FL 3280I	Invoice No. 3440206
51723-1
Re:	General Counsel
For Professional Legal Services Rendered

07/02/24

07/03/24

M. Rigoni
M. Rigoni

Confer with Brookes regarding agenda items

0.10	29.00	
0.80	232.00	

2.80	
812.00	
0.20	
58.00	
0.10	25.00	
1.20	
348.00	
0.20	
58.00	
0.20	58.00	

Confer with Wilhelm and Brookes regarding agenda items; review draft organizational meeting agenda and

07/09/24	M. Rigoni

07/12/24	M. Rigoni
07/15/24	G. Lovett

07/17/24	M. Rigoni

07/23/24	M. Rigoni
07/26/24	M. Rigoni

confer with Brookes and Flint Review draft organizational meeting age11da package and confer with Brookes
Confer with Leo regarding master engineer's report
Research matters relating to district rules of procedure and incorporntion of new legislation
Prepare for and attend organizational meeting; perfonn meeting follow-up items
Review DOC fonn for special districts from Gaskins
Update development status chart aod distribute same

PRJVILEGEO ANO CONFIOENTI.AL ATrQRNEY.CLIENTCOMM\/NlCATION AND/OR WORK PROOlJCT

Horseshoe Creek COD August 30, 2024
Client Matter No. 51723-1 lovoice No. 3440206
Page 2
07/3)/24	M. Rigoni	0.20	58.00	Review	request	for
agreement	effective date from developer counsel

funding change

TOTAL HOURS	5.80
TOTAL FOR SERVICES RENDERED
TOTAL CURRENT AMOUNT DUE

$1,678.00
$]  67800

r:,!}!.-.:�, ��:; /1 M fc!f-

I.·� u \!./ u;

�G	SEP V4 2024 L /

\

: .

Sy

PRIVILEGED ANDCONFIDENHAL
/\1TORN€Y-CLIJ;NTCOMMUNICATION ANO/OR WORK PkOOUCT

KUTAK  ROCK LLP
TALLAHASSEE, FLORIDA,l\L\
Telephone 404-222-4600

:,,S.

FacsimHe 404-222-4654

Federal ID 47-0597598

September 27, 2024

Check Remit To: Kulak Rock LLP PO Box 30057

lfnJff Q; I
lfil SfP ;,7
By

- ---,

'LI;

Omaha, NE 68J03-IJ57
ACB/Wire Trans(er RemitTo:
ABA#I04000016
FirstNational Bankof Omaha
Kulak Rock Ll,P A/C #24690470
Reference: Invoice No. 3454179
Client Matter No. 517.23-1 Notification Email: cftgroup@kutakrock.com

Mr. George Flint Horseshoe Creek CDD
C/O Governmental Management Services- Central Florida, LLC 219 East Livingston Steet
Orlando, FL 3280I	Invoice No. 3454179
51723-1

Re:	General Counsel

M.Rigoni	0.80	232.00	
D. Wilbourn	2.00	
350.00	
S.Sandy	0.10	
33.00	
M.Rigoni	0.30	87.00	
M.Rigoni	0.30	87.00	

For Professional Legal Services Rendered 08/05/24
08/05/24

08/07/24

08/12/24
08/13/24

Finalize	various	public	hearing notices and confer with Brookes Prepare for board meeting; prepare notices and resolutions
Review correspondence from County
staff
Confer with Iorio regarding master debt assessment hearing notices Provide requested documents to Polk County Supervisor	of	Elections; confer with Waye regarding parcels

08/16/24

08/20/24

08/21/24
08/22/24

S.Sandy

M. Rigoni

M.Rigoni M.Rigoni

0.10

0.30

0.30
0.20

33.00

87.00

87.00
58.00

within the District
Prepare form of anti-human trafficking affidavit
Review revised published notice of master debt assessment hearing; confer with Brookes
Attend initial landowner meeting Update development status chart and attend conference	call	regarding same with development team

PR!VU..EGIID ANDCONF!DllNTIAL
ATI'OI\NEY-CUJlNTCOMMUNJCATIONAND/OR WORK PRODUCT

Horseshoe Creek CDD September 27, 2024 Client Matter No. 51723-1 Invoice No. 3454179
Page 2
TOTAL HOURS	4.40

TOTALFORSERVICBSRENDBRED	$1,054.00	
TOTAL CURRENT AMOUNT DUE	$1,054.00	
UNPAID INVOICES:		
July 29, 2024	Invofoe	o. 3425582	472.60	
August 30, 2024	Invoice No. 3440206	1,678.00	
TOTAL DUE	

--

fl&
S[p i7 2024

,

PRIVILEGED AND CONFID  1lAL
ATIORNeY-cLIBNT COMMUNICA110N AND.OR WORK PRODUCT

FloridaCommerce, Special District Accountability Program
Fiscal Year 2023 - 2024 Special District State Fee Invoice and Profile Update
Required by sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Date Invoiced: 07/19/2024	1st Fees Date: 09/18/2024			Invoice No: 89711	
Annual Fee: $100.00	1st late Fee: $25.00	2nd Late Fee: S0.00	Received: $0.00	Total Due, Postmarked by 10/17/2024:
�125.00	
STEP 1: Review the following profile and make any needed changes.
Special District's Name, Registered Agent's Name and Registered Office Address:

Horseshoe Creek Community Development District
Ms. Sarah R. Sandy
Kutak Rock LLP
107 West College Avenue
Tallahassee, Florida 32301

.:'\FLORIDA
�COMMERCE

Telephone:
Fax:
�- Email:
Status:
Governing Body:
Website Address:
County(ies):
Special Purpose(s):
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document{s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):

850-692-7307 Ext:

sarah.sandy@kutakrocla:om-­ lndependent
Elected
Not on file -Due by the end of the first fiscal year after creation. Polk
Community Development 07/19/2024
07/19/2024
06/03/2024
Local Ordinance City of Davenport City Ordinance 1274
Chapter 190, Florida Statutes Yes
Assessments

STEP 2: Sign and date to certify accuracy and completeness.

By signing and dating below, I do hereby certify that the profile above (changes noted if necessary) is accurate and complete: Registered Agent's Signature: 	 Date September 30 2D24
STEP 3: Pay the annual state fee or certify eligibility for zero annual fee.
 Pay the Annual Fee: Pay the annual fee by following the instructions at www.FloridaJobs.org/SpecialDistrictFee.
Or, Certify ETigibilityforthe Zero Fee: By initialing both ofthe following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, complete, and made in good faith. I understand that any information I give may be verified.
_	This special district is not a component unit of a general purpose local government as determined by the special district and its Certified Public Accountant; and,
_	This special district is in compliance with its Fiscal Year 2022 - 2023 Annual Financial Report (AFR) filing requirement with the Florida Department of Financial Services (DFS) and that AFR reflects $3,000 or less in annual revenues or, is a special district not required to file a Fiscal Year 2022 - 2023 AFR with DFS and has included an income statement with this document verifying $3,000 or less in revenues for the current fiscal year.
Department Use Only: Approved:  Denied:   Reason:	 _

STEP 4: Make a copy of this document for your records.
STEP 5: Email this document to SpecialDistricts@Commerce.fl.gov or mail it to FloridaCommerce, Bureau of Budget Management, 107 East Madison Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to 850.717.8430.

J. Alex Kelly :3: ,- :1 . .ii';'

FLORIDAC�MMERCE	Ron Desantis r-.,,

'"' :1:

MEMORANDUM

To:	Certain Special District Registered Agents
From:	Jack Gaskins Jr., Special District Accountability Program
Date:	September 18, 2024
Subject: Second Notice: Fiscal Year 2023-24 Special District State Fee and Profile Update (Required by sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code)

Enclosed is the Fiscal Year 2023 - 2024 Special District State Fee Invoice and Profile Update (enclosure) that includes a $25 late fee for failure to remit payment by the deadline. This late fee is authorized by law and will not be waived by FloridaCommerce.

To avoid a second $25 late fee, the special district must complete one of the following by the deadline on the enclosJ.Jre:_

D		Visit the website provided below and pay the amount due. FloridaCommerce requests all special districts to pay the fee due online by electronic check (ACH) or by using a Visa or MasterCard and to email the completed enclosure to the email address provided below.

D		In the event of a hardship preventing a special district from paying the state fee online, pay the amount due by check made payable to the Florida Department of Commerce with the invoice number entered in the memo field and mail the check and completed enclosure to the address provided below, ensuring a post-marked date no later than the deadline on the enclosure.

D	If eligible for the zero annual fee pursuant to Rule 73C-24.003(3)(e), Florida Administrative Code,
complete "Step 3.b." on the enclosure and email it to the email address provided below.

State Fee Website: Mailing Address:

www.FloridaJobs.orq/SpecialDistrictFee

Florida Department of Commerce Bureau of Budget Management 107 East Madison Street, MSC-120 Tallahassee, FL 32399-4124

Questions:	Contact: Jack Gaskins
Telephone: 850-717-8430

-	-	Emaif:Specia1D1stncts@Commerce.ff.gov

Caldwell Building I 107 E. Madison Street Tallahassee, FL 32399 850.245.7105 I www.FloridaJobs.or I Twitter:@FLACommerce 

An equal opportunity employer/program. Auxiliary aids and service are available upon request to individuals with disabilities. All voice telephone numbers on this document may be reached by persons using TTY/TTD equipment via the Florida Relay Service at 711.

Horse Creek Community Development District 219 East Livingston St.
Orlando, FL 32801

INVOICE

Customer

Acct #	Horse Creek Community Development District
1590	
Date	10/04/2024	
Customer Service	
Kristina Rudez	
Page	1 of 1	

Payment Information	
Invoice Summary	$	5,000.00	
Payment Amount		
Payment for:	Invoice#26245	
1001241198	
Thank You

Please detach and return with payment

Customer: Horse Creek Community Development District

Invoice	Effective	Transaction	Description	Amount	

26245	

10/01/2024	

New business	Policy #1001241198 10/01/2024-10/01/2025
Florida Insurance Alliance

General Liability - New business Due Date: 10/4/2024	

5,000.00	
	Total	
	$	5,000.00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT :
Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park , GA 30349		

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	sclimer@egisadvisors.com	Date	
	10/04/2024	

Horseshoe Creek
Community Development District

Funding Request #3
November 7,2024

Bill to;	Hanover		
		General Fund	General Fund	
	Payee	FV2024	FV2025	

1	

GMS-Board of Supervisors			
	Rocky Ow en-BOS MTG -July 17,2024	$	215.30		
	Tom Franklin-BOS MTG -July 17,2024	$	215.30		
	Rocky Owen-BOS MTG -September 18,2024	$	215.30		
	Tom Franklin-BOS MTG -September 18,2024	$	215.30		
2	Kutak Rock, LLP			
	Invoice# 3470022- General Counsel - September 2024	$	968.00		
3	Governmental Management Services			
	Invoice# 4 - Management Fees - October 2024		$	2,124.88	
4	Fl1;>rida Commerce Special District			
	Invoice# 91736- FY25		$	175.00	
		
$	1,829.20	
$	2,299.88	

	Total:	$	4,129.08 

Please make check payable to:

Horseshoe Creek Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

KUTAK  ROCK  LLP..,�
TALLAHASSEEt FLORIDA�\S
Telephone 404-222-4600
Facsimile 404-222-4654

r.�',) rl..F'n:'1 �,.I \'] [w·�
ov O 1 2024	I I

By

Federal ID 47-0597598

October 31, 2024

Check Remit To: Kutak Rock LLP POBox30057
Omaha, NE 68103-1157
ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3470022 Client Matter No. 51723-1
Notification Email: eftgroup@lrutakrock.com

Mr. George Flint Horseshoe Creek CDD
C/O Governmental Management Services- Central Florida, LLC 219 East Livingston Steet
Orlando, FL 32801	Invoice No. 3470022
51723-1

Re:	General Counsel
For Professional Legal Services Rendered

09/05/24	M. Rigoni	0.20	58.00	Update development status chart and	
09/10/24	M.Rigoni	1.00	290.00	attend conference call
Review draft agenda, prepare agenda	
09/18/24	M.Rigoni	
1.10	
319.00	items and confer with Brookes Review final agenda and confer with	
				Brookes; attend board meeting	
09/19/24	M.Rigoni	0.10	29.00	Attend development status call	
09/19/24	S.Sandy	0.20	66.00	Prepare for and attend development	
09/19/24	D. Wilbourn	0.80	140.00	status call
Board meeting follow-up;  prepare	
				engineering services agreement	
09/30/24	S.Sandy	0.20	66.00	Review	Florida	Commerce	
registration form; confer regarding same
TOTAL HOURS	3.60

PRIVIl,EGED AND CONFIDENTIAL
ATI'ORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Horseshoe Creek CDD October 31, 2024
Client Matter No. 51723-1 Invoice No. 3470022
Page 2

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$968.00

$968.00 �

UNPAID INVOICES:

July 29, 2024
August 30, 2024
September 27, 2024 TOTAL DUE

Invoice No. 3425582
Invoice No. 3440206
Invoice No. 3454179

472.6i)	-�

@\Q..

1,678.00
1,054.0
$4,172.60

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

GMS-Central Florida, LLC -wl
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Horseshoe Creek CDD 219 E Livingston St. Orlando, FL 32801

Invoice#: 4
Invoice Date: 10/1/24
Due Date: 10/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees· October 2024 •	?,'iO Information Technology-October 2024. 3$ I Website Administration • October 2024 -W', Office Supplies- 5 It>
Postage 'L\ '-'
Copies - "-\1'.1::I
American Express Statement Closing 9/2/24 - Simply Stamps 4z.»
Florida Commerce Special Districts State Annual Fee -- 5 '-/u

1 4			1,666.67	1,666.67	
			150.00	150.00	
			100.00	100.00	
			0.48	0.48	
			29.61	29.61	
			2.55	2.55	
			50.57	50.57	
			125.00	125.00	

2024				
	J				

Total	$2,124.88	
Payments/Credits	$0.00	
Balance Due	$2, 124.88	

Florld8Cornmerce, Specfal District Accountabllfty Program tt�
Fl&cal Year 2024 • 2025 Sp9cla1 District State Fee lnvorce and Proffit Update Sy 0
Raquirad by sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Date Invoiced: 1O/0tl2024				Jnvolce No: 91736	
Annual Pee: $175.00	1st Late Fee: $0.08	2nd Late Fee: $0.00	Received: $0.00	Total Du9, Poatmarked by 12/0212924;
$175.00	
STEP 1: Review the following profile and make any needed changes.
1. Special Dlalrlct's Name, Registered Agent's Name and Reglstered Office Address:

000828
Horseshoe Creek Community Devetopment Dfstrlct Ms. Sarah R. Sandy
Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301

�FLORIDA
'fitJCOMMERCE

2, Telephone:
.-Fax;:	-
Email:
5, Status:
Governing Body:
Website Address:
County(les):
Special Purpose(&):
Boundary Map on FIie:
Creation Document on File:
Date Es1abllshed:

850-692-7307 ext

sarah.sandy@kutakrock.com Independent
Bected
Not on file - Due by the end of the first fiscal year after creation. horseshoecreekcdd.com Polk
Community Dsvelopment
07/19/2024
07/19/2024
06/0312024

Creation Method:
Local Govemlng Authority:
Creation Document(s}:
statutory Authority:
Authority to Issue Bonds:
Revenue Source{s):

Local Oldlnance City of Davenport City Orolnance 1274
Chapter 190, Florida Statutes Yes
Assessments

@oc-,1	•.• "f1"4

'	't .:'.Uc

:J

STEP 2: Sign and date to certil'y accuracy and completeness.

By signing and dating below, I do hereby certify that the profile ebove (changes noted if necessary) Is accurate and complete:
STEP 3: Pay the annual slate fee or certify ellglbDlty for %er	nual fee.
Pay the Annual Fee: Pay the annual fee by following the Instructions at www.F1orlclaJ0bs.orgfSpecialDistrictFee.
Or, Certify Eliglbillty for the Zero Fee: By Initialing both of the following Items, I, the above signed regidered agent, do hereby certify that to the bast of my knowledge and belief, BOTH of the followfng statements and those on any submissions to the Department are true, c:onect. complete, and made In good faith. I understand that any Information I give may be verified.
_	This special district is not a component unit of a general purpose local ggvemment as determined by the special district and Its Certified Public Accountant; and,
. \ 2._	This special diitrict la in compliance with its Fiscal Year 2022 - 2023 Annual Financial Report (AFR) filing requirement with the Florida
1  Department of Financial Services (DFS) and that AFR reffects $3,000 or less in annual revenues or, is a special district not required to file a F"rscal Year 2022 - 2023 AFR wi1h DFS andhas included anIncome statement with this doeument verifying $3,000 or less in revenues for the current fiscal year.
Department Use Only: Approved:  Denled:   Reason:	

STEP 4: Make a copy of this document for your records.
STEP 5: Email this document to SpecialDistricts@Commerce.fl.gov or mail it to FtoridaCommerce, Bureau of Budget Management, 107 East Madison Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to 850.717.8430.

Horseshoe Creek
Community Development Dist1ict

Funding Request #4
November 18,2024

Bill to:	Hanover

Payee

General Fund
FY2025

1	Governmental Management Services
Invoice# 5 - Management Fees - Novemeber 2024	$	1,916.67

$	1,916.67

	Total:	$	1,916.67 

Please make check payable to:

Horseshoe Creek Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

GMS-Central Florida, LLC
1001 Bradford Way Kingston, TN 3TT63

Invoice

Bill To:
Horseshoe Creek COD 219 E Livingston St. Orlando, FL 32801

Invoice#: 5
Invoice Date: 11/1/24
Due Date: 11/1/24
case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2024		1,666.67,	1	1,666.67	
Website Administration - November 2024		100.00		100.00	
Information Technology - November 2024		150.00		150.00	

1��.l�[E□ � �®					
1·.i!��i	.QVQ82u24	�I					
l..iU	,_,/					
jBy�,:::- ...:::::.:.=========:=J					

Total	$1,916.67	
Payments/Credits	$0.00	
Balance Due	$1,916.67	

Horseshoe Creek
Community Development Dist1ict

Funding Request # 5 January 22,2025

Bill to:	Hanover
General Fund
Payee	FY2025

Governmental Management Services
Invoice# 6- Management Fees - December 2024	$	1,919.56
Invoice# 7- Management Fees - January 2025	$	1,917.39

Kutak Rock, LLP
Invoice# 3484748- General Counsel - October 2024	$	608.60

.	.
.,	•l	•	'	,1	,	,	I	I	'	I	,	,,

$	4,445.55

	Total:	$	4,445.55 

Please make check payable to:

Horseshoe Creek Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

GMS-Central Florida, LLC	,.
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Horseshoe Creek CDD 219 E LiVingston St. Orlando, FL 32801

Invoice#: 6
Invoice Date: 12/1/24
Due Date: 12/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - December 2024	Ol[_o Website Administration - December 2024 3S:) Information Technology - De<::ember 2024 36 I
Office Supplies - 6 ,o
Postage  -	YlJ>

r
@c	1
122024
Li-		_		1,666.67
100.00
150.00
0.12
2.77	1,666.67
100.00
150.00
0.12
2.77	

GMS-Central Florida, LLc,W \
1001 Bradford Way Kingston, TN 3n63

Invoice

Bill To:
Horseshoe Creek CDD 219 E Livingston St. Orlando, FL 32801

Invoice#: 7
Invoice Date: 1/1/25
Due Date: 1/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - January 2025	�'--(0 Website Administration - January 2025 :,52_ Information Technology- January 2025 351 Office Supplies"'l>l O
Postage '-tU>		1,666.67
100.00
150.00
0.03
0.69	1,666.67
100.00
150.00
0.03
0.69	

KUTAK  ROCK  LLP ��
TALLAHASSEE,FLORIDA

ti \0

Telephone 404-222-4600
Facsimile 404-222-4654
Federal ID 47-0597598

November 25, 2024

Check Remit To: Kutak Rock LLP POBox30057
Omaha, NE 68103-1157
ACII/W'u-e Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3484748 Client Matter No. 51723-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint Horseshoe Creek CDD
C/O Governmental Management Services- Central Florida, LLC 219 East Livingston Steet
Orlando, FL 32801	Invoice No. 3484748
51723-1

Re:	General Counsel
For Professional Legal Services Rendered

10/01/24

M.Rigoni

0.20	58.00

Finalize	district	engineering

	agreement and confer with Leo and
Brookes	
10/08/24	M. Rigoni	0.30	87.00	Finalize master notice of lien and	
				confer	with	Flint;	research	
				outstanding	district	business	and	
				confer	with	Brookes	regarding	
				October agenda items	
10/08/24	D. Wilbourn	0.70	122.50	Prepare master notice of assessments	
10/15/24	M. Rigoni	0.10	29.00	Review executed master notice of	
				assessment for recording	
10/15/24	D. Wilbourn	0.20	35.00	Record master notice of assessments	
10/17/24	D. Wilbourn	0.10	17.50	Disseminate recorded master notice	
				of assessments	
10/31/24	M.Rigoni	0.70	203.00	Review and confer regarding current	
				status; conduct follow-up regarding	
				same	

TOTAL HOURS	2.30

KUTAK ROCK LLP
Horseshoe Creek CDD		
November 25, 2024		
Client Matter No. 51723-1		
Invoice No. 3484748		
Page 2		
TOTAL FOR SERVICES RENDERED

DISBURSEMENTS		$552.00	
Filing and Court Fees
TOTAL DISBURSEMENTS	56.60	

56.60	
TOTAL CURRENT AMOUNT DUE		$608.60	

Horseshoe Creek
Community Development District

Funding Request #6
February 28,2025

Bill to:	Hanover

Payee

General Fund
FY2025

Governmental Management Services
Invoice# 8- Management Fees - February 2025	$	1,919.72

Kutak Rock, LLP
Invoice# 3514016- General Counsel - November & December 2024 $	331.00

$	2,250.72

	Total:	$	2,250.72 

Please make check payable to:

Horseshoe Creek Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

GMS-Central Florida, LLC .Jt I
1001 Bradford Way Kingston, TN 3n63

Invoice

Bill To:
Horseshoe Creek CDD 219 E Livingston St. Orlando, FL 32801

Invoice#: 8
Invoice Date: 2/1/25
Due Date: 2/1/25
Case:
P.O. Number:

Management Fees - February 2025

- .3'l'o

Website Administration - February 2025 l'P '.l Information Technology- February 2025 � '3S\ Office Supplies ... 1&\0

Postage

-

<1).D

1,666.67
100.00
150.00
0.12
2.93

1,666.67
100.00
150.00
0.12
2.93

-

� rEr
��

F:a1 o ,�,i  J

r.1 /Em

l-a--r])_··-

Description	Hours/Qty	Rate	Amount

Total	$1,919.72	
Payments/Credits	$0.00	
Balance Due	$1,919.72	

KUTAK  ROCK  LLP kl�
TALLAHASSEE,FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 28, 2025

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157
ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Ku1ak Rock LLP A/C # 24690470
Reference: Invoice No. 3514016 Client Matter No. 51723-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint Horseshoe Creek CDD
C/O Governmental Management Services- Central Florida, LLC 219 East Livingston Steet
Orlando, FL 32801	Invoice No. 3514016
51723-1

Re:	General Counsel
For Professional Legal Services Rendered

11/11/24	M. Rigoni	0.10	29.00	Review outstanding District business	
				and confer with Brookes regarding	
				same	
11/14/24	M. Rigoni	0.20	58.00	Review and confer regarding current	
12/09/24	M.Rigoni	0.20	58.00	status
Review outstanding District business	
				and confer with Brookes	
12/09/24	S. Sandy	0.30	99.00	Review District status	
12/12/24	M. Rigoni	0.30	87.00	Review and confer regarding current	
				status; conduct follow-up regarding	
				same	

TOTAL HOURS	1.10

in1IE lla rEn	\','/ tE�
r��®JAN2 8 2025	lu:!'.
.Ju

By

KUTAK ROCK LLP
Horseshoe Creek CDD		
January 28, 2025		
Client Matter No. 51723-1		
Invoice No. 3514016		
Page 2		
TOTAL FOR SERVICES RENDERED	$331.00	
TOTALCURRENTAMOUNTDUE
UNPAID INVOICES:	$331.00 111	
November 25, 2024	608.60	
TOTAL DUE	$939.60	

Horseshoe Creek
Community Development District

Funding Request #7
March 11,2025

Bill to:	Hanover

Payee

General Fund
FY2025

Governmental Management Services
Invoice# 9- Management Fees - March 2025

Kutak Rock, LLP
Invoice# 3527988- General Counsel - January 2025

$	1,983.90

$	520.50

$	2,504.40

	Total:	$	2,504.40 

Please make check payable to:

Horseshoe Creek Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

GMS.Central Florida, LLC� l
1001 Bradford Way
Kingston, TN 37763

Invoice

BUI To:
Horseshoe Creek CDD 219 E Livingston St. Orlando, FL 32801

lrhtolce #: 9
Invoice Date: 3/1/25
Du� Date: 3/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - March 2025	... �l/0
Website Administration • March 2025 �36";1
·lnform�tionTechnology.�March 2025 'o�I
Office S�pplies - (ID
Postage•	-	'-fto  •		1,666.67			1,666.67	
		t00.00			100.00	
		150.00I			1••50o..0o0s	
		0.03
67.20		.•	•• 67.20	

,·-		

·		
		J·.				

--					

•

••
·

Total	$1,983.90	
Payments/Credits	$0.00	
Balance..Due	$1,983.90	

KUTAK  ROCK  LLP  '-\
TALLAHASSEE,FLORIDA
Telephone 404-222-4600  �(1
Facsimile 404-222-4654

Federal ID 47-0597598

February 28, 2025

Check Remit To: Kutak Rock LLP POBox30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Ban1c of Omaha
Kutak Rock LLP
NC# 24690470
Reference: Invoice No. 3527988 Client Matter No. 51723-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint Horseshoe Creek CDD
C/O Governmental Management Services- Central Florida, LLC 219 East Livingston Steet
Orlando, FL 32801	Invoice No. 3527988 •
51723-1

Re:	General Counsel
For Professional Legal Services Rendered

01/02/25	M. Rigoni	0.20	61.00	Confer	with	Brookes	regarding
meeting agenda
01/09/25	M. Rigoni	0.40	122.00	Review and confer regarding current	
				status; conduct follow up regarding	
				same	
01/11/25	L. Whelan	0.70	269.50	Monitor legislative process relating	
				to matters impacting special districts	
01/21/25	S.Sandy	0.20	68.00	Confer	with	Flint	regarding	
accounting contact

□W�@

-

MAR O 3 2025	�
©

TOTAL HOURS	1.50

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$520.50
$520,50

PRIVILEGED AND CONFIDENTIAL
A'ITORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Section 3

Melony Bell
Supervisor of Elections�
e	e	e  I• 

April 15, 2025

Brittany Brookes - Recording Secretary Horseshoe Creek CDD
219 E. Livingston Street Orlando, Florida 32801-1508

RE: Horseshoe Creek Community Development District Registered Voters

Dear Ms. Brookes,

In response to your request, there are currently O registered voters within the Horseshoe Creek Community Development District. This number of registered voters in said District is as of April 15, 2025.

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

Sincerely,

,'()�'in.�
Melony M. Bell Supervisor of Elections Polk County, Florida

P.O. Box 1460, Bartow, FL33831 •  Phone: (863) 534-5888
PolkElections.gov

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

Audit Committee Meeting

!!"#$%& "

HORSESHOE CREEK COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS
District Auditing Services for Fiscal Year 2025
Polk County, Florida
Instructions to Proposers
SECTION 1. DUE DATE. Sealed proposals must be received no later than
Friday, August 1, 2025 at the offices of:
Governmental	Management	Services	–	Central	Florida,	LLC,	Attn:
George Flint/	Brittany	Brookes,	District	Manager,	219	East	Livingston Street, Orlando, Florida 32801. Proposals will be publicly opened at that time.
Section 2. Familiarity with the Law. By submitting a proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations.

Section 3. Qualifications of Proposer. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District.

Section 4.  Submission of Only One Proposal.  Proposers shall be disqualified, and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.

SECTION 5.	SUBMISSION OF PROPOSAL. Submit one (1)	original hard copy and one (1) electronic copy of the Proposal Documents, and other requested attachments, at the
time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with
the title "Auditing Services- Horseshoe Creek Community Development District" on the face of it.

Section	6.	Modification	and	Withdrawal.	Proposals	may
be modified or withdrawn  by  an  appropriate  document  duly  executed  and  delivered  to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety (90) days.
Section 7.  Proposal  Documents.   The  proposal  documents  shall  consist  of the notice announcing the request for proposals, these instructions, the Evaluation Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the “Proposal Documents”).

Section 8.  Proposal. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith.

Section 9. Basis of Award/Right to Reject. The District reserves the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District.
Section 10. Contract Award. Within fourteen (14) days of receipt of the Notice of Award from the District, the Proposer shall enter into and execute a Contract (engagement letter) with the District.
Section 11. Limitation of Liability. Nothing herein shall be construed as or constitute a waiver of District’s limited waiver of liability contained in Section 768.28, Florida Statutes, or any other statute or law.

Section 12.	Miscellaneous. All proposals shall include the following information in addition to any other requirements of the proposal documents.
List		position	or	title	of	all	personnel	to	perform work	on the	District audit. Include résumés for each person listed; list years of
experience in present position for each party listed and years of related experience.

Describe		proposed	staffing	levels,	including résumés	with		applicable certifications.
Three	references	from  projects	of	similar	size	and	scope.
The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.

The  cost of the provision of the services under the proposal for Fiscal Years 2025, 2026, 2027, 2028, and 2029. The District intends to enter into five (5) separate one- year agreements
Provide a proposed schedule for performance of the audit.
Section 13.  Protests.  In accordance with the District’s Rules of Procedure, any
protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy-two (72) calendar hours (excluding Saturday, Sunday, and state holidays) after the receipt of the Proposal Documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturday, Sunday, and state holidays) after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to the aforesaid Proposal Documents.

Section 14. Evaluation of Proposals. The criteria to be used in the evaluation of proposals are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents.

HORSESHOE	CREEK	COMMUNITY DEVELOPMENT DISTRICT AUDITOR
SELECTION EVALUATION CRITERIA
Ability of Personnel.	(20 Points)

(E.g., geographic location of the firm’s headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing workload; proposed staffing levels, etc.)

Proposer’s Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other community development districts in other contracts; character, integrity, reputation of Proposer, etc.)

Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District’s needs for the services requested.
Ability to Furnish the Required Services.	(20 Points)

Extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and stability as a business entity necessary to complete the services required.

Price.	(20 Points)
Points will be awarded based upon the lowest total proposal for rendering the services and the reasonableness of the proposal.
TOTAL	(100 Points)

Section B

HORSESHOE CREEK COMMUNITY DEVELOPMENT DISTRCT REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICES

The North Boulevard Community Development District hereby requests proposals for annual
financial auditing services. The proposal must provide for the auditing of the District’s financial records for the fiscal year ending September 30, 2025, with an option for four (4) additional
annual renewals. The District is a local unit of special purpose government created under Chapter 190, Florida Statues, for the purpose of financing, constructing and maintaining public infrastructure. The District is located in Polk County, Florida. The District currently has an operating budget of approximately $124,678. The final contract will require that, among other things, the audit for the fiscal year ending September 30, 2025, be completed no later than June 1, 2026.

Each auditing entity submitting a proposal must be authorized to do business in Florida; hold all applicable state and federal professional licenses in good standing, including but not limited to a
license under Chapter 473, Florida Statutes, and be qualified to conduct audits in accordance with “Government Auditing Standards”, as adopted by the Florida Board of Accountancy. Audits shall be conducted in accordance with Florida law and particularly section 218.39, Florida Statutes, and the rules of the Florida Auditor General.
Proposal package, which include evaluation criteria and instructions to proposers, are available from the District Manager at the address and telephone number listed below.

Proposers must provide one (1) original hard copy and one (1) electronic copy of their proposal to Governmental Management Services – Central Florida, LLC Attn: George Flint/ Brittany Brookes,
District Manager, 219 East Livingston Street, Orlando, Florida 32801, in an envelope marked on the outside “Auditing Services – Horseshoe Creek Community Development District.”

Proposals must be received by 5:00 PM on Friday, August 1, 2025, at the office address listed above. Proposals received after this time will not be eligible for consideration. Please direct all questions regarding this Notice to the District Manager who can be reached at (407) 841-5524.

District Manager
Governmental Management Services – Central Florida, LLC