John Deere Owner Trust 2023-C

EXHIBIT 99.3

Servicer's Certificate

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Check for Error

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$321,000,000 Class A-1 5.65000% Asset Backed Notes due September 16, 2024

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$430,000,000 Class A-2 5.76% Asset Backed Notes due August 17, 2026

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$430,000,000 Class A-3 5.48% Asset Backed Notes due May 15, 2028

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$91,790,000 Class A-4 5.39% Asset Backed Notes due August 15, 2030

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$32,639,410 Overcollateralization

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Scheduled Payment Date (30/360)

15-Sep-25

Actual Payment Date (A/360)

15-Sep-25

Collection Period Begin Date

28-Jul-25

Collection Period End Date

24-Aug-25

Days in accrual period (30/360)

30

Days in accrual period (ACT/360)

31

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(1)

Total Distribution Amount:

$19,346,989.63

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(a)

Total cash receipts during the month:

$19,163,857.02

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(b)

Administrative repurchases during the month:

$136,144.39

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(c)

Investment earnings on cash accounts:

$46,988.22

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(d)

Payment from Deere to buy-back the deal:

$0.00

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(2)

(a)

Administration Fee:

$100.00

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(b)

Administration Fee Shortfall:

$0.00

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(3)

Noteholders' Interest Distributable Amount deposited into Note Distribution Account:

$2,085,505.84

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Noteholders' Interest Carryover Shortfall:

$0.00

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(a)

(i)

Noteholders' Interest Distributable Amount applicable to Class A-1 Notes:

$0.00

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(ii)

Noteholders' Interest Carryover Shortfall applicable to Class A-1 Notes:

$0.00

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(b)

(i)

Noteholders' Interest Distributable Amount applicable to Class A-2 Notes:

$0.00

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(ii)

Noteholders' Interest Carryover Shortfall applicable to Class A-2 Notes:

$0.00

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(c)

(i)

Noteholders' Interest Distributable Amount applicable to Class A-3 Notes:

$1,673,215.76

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(ii)

Noteholders' Interest Carryover Shortfall applicable to Class A-3 Notes:

$0.00

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(d)

(i)

Noteholders' Interest Distributable Amount applicable to Class A-4 Notes:

$412,290.08

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(ii)

Noteholders' Interest Carryover Shortfall applicable to Class A-4 Notes:

$0.00

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(4)

Noteholders' Principal Distribution Amount deposited into Note Distribution Account:

$15,766,232.31

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Noteholders' Principal Carryover Shortfall:

$0.00

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(a)

(i)

Class A-1 Noteholders' Monthly Principal Distributable Amount:

$0.00

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(ii)

% of Principal Distribution Amount applicable to Class A-1 Noteholders:

0.00%

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(iii)

Class A-1 Noteholders' Principal Carryover Shortfall:

$0.00

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(iv)

Class A-1 Noteholders' Principal Distributable Amount:

$0.00

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(b)

(i)

Class A-2 Noteholders' Monthly Principal Distributable Amount:

$0.00

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(ii)

% of Principal Distribution Amount applicable to Class A-2 Noteholders:

0.00%

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(iii)

Class A-2 Noteholders' Principal Carryover Shortfall:

$0.00

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(iv)

Class A-2 Noteholders' Principal Distributable Amount:

$0.00

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(c)

(i)

Class A-3 Noteholders' Monthly Principal Distributable Amount:

$15,766,232.31

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(ii)

% of Principal Distribution Amount applicable to Class A-3 Noteholders:

100.00%

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(iii)

Class A-3 Noteholders' Principal Carryover Shortfall:

$0.00

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(iv)

Class A-3 Noteholders' Principal Distributable Amount:

$15,766,232.31

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(d)

(i)

Class A-4 Noteholders' Monthly Principal Distributable Amount:

$0.00

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(ii)

% of Principal Distribution Amount applicable to Class A-4 Noteholders:

0.00%

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(iii)

Class A-4 Noteholders' Principal Carryover Shortfall:

$0.00

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(iv)

Class A-4 Noteholders' Principal Distributable Amount:

$0.00

(5)

Noteholders' Distributable Amount:

$17,851,738.15

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(6)

Reserve Account balance:

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(a)

Beginning balance:

$13,054,294.10

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(b)

Amount to increase the amount on deposit in the Reserve Account to the Specified Reserve Account Balance:

$0.00

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(c)

Amount to be withdrawn from the Reserve Account and deposited into Note Distribution Account (5.05(e)):

$0.00

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(i)

Interest Amount included above:

$0.00

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(ii)

Principal Amount included above:

$0.00

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(d)

Amount to be withdrawn from the Reserve Account and Deposited into Certificateholder Account (5.05(c)):

$0.00

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(e)

Ending Balance (after giving effect to all distributions):

$13,054,294.10

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(f)

Specified Reserve Account Balance:

$13,054,294.10

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(7)

Servicing Fee:

$425,645.15

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(a)

Amount of Servicing Fee earned:

$425,645.15

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(b)

Amount of Servicing Fee paid:

$425,645.15

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(c)

Amount of Servicing Fee Shortfall:

$0.00

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(8)

Amount paid to Indenture Trustee:

$0.00

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(9)

Amount paid to Owner Trustee:

$0.00

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(10)

Amount paid to Asset Representations Reviewer

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(a)

Section 5.04 (iii) - Asset Representations Review Fees

$0.00

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(b)

Section 5.04 (ix) - Asset Representations Review Fees

$0.00

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(11)

Amount Paid to Certificateholder:

$1,069,506.33

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(12)

(a)

Pool Balance (excluding Accrued Interest) as of close of business on the last day of the related Collection Period:

$492,602,860.24

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(b)

Note Value as of the end of the related Collection Period:

$475,060,789.56

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(c)

Amount of Overcollateralization (Note value less aggregate principal amount of Notes):

$32,639,410.00

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(d)

Number of Accounts at the end of the related Collection Period:

11,314

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(13)

After giving effect to all distributions on such Payment Date:

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(a)

(i)

Outstanding Principal Balance of Class A-1 Notes:

$0.00

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(ii)

Class A-1 Note Pool Factor:

0.0000000

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(b)

(i)

Outstanding Principal Balance of Class A-2 Notes:

$0.00

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(ii)

Class A-2 Note Pool Factor:

0.0000000

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(c)

(i)

Outstanding Principal Balance of Class A-3 Notes:

$350,631,379.97

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(ii)

Class A-3 Note Pool Factor:

0.8154218

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(d)

(i)

Outstanding Principal Balance of Class A-4 Notes:

$91,790,000.00

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(ii)

Class A-4 Note Pool Factor:

1.0000000

(14)

(a)

Number of Receivables that were the subject of a repurchase demand in the related Collection Period:

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(i)

Aggregate Principal Balance of Receivables:

$0.00

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(ii)

% of Pool Balance:

0.00%

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(b)

Number of Purchased Receivables in the related Collection Period:

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(i)

Aggregate Principal Balance of Purchased Receivables:

$136,144.39

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(ii)

% of Pool Balance:

0.03%

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(c)

Number of Receivables pending repurchase (within cure period) in the related Collection Period:

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(i)

Aggregate Principal Balance of Receivables:

$0.00

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(ii)

% of Pool Balance:

0.00%

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(d)

Number of repurchase demands in dispute in the related Collection Period:

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(i)

Aggregate Principal Balance of Receivables:

$0.00

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(ii)

% of Pool Balance:

0.00%

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(e)

Number of repurchase demands withdrawn in the related Collection Period:

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(i)

Aggregate Principal Balance of related Receivables:

$0.00

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(ii)

% of Pool Balance:

0.00%

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(f)

Number of repurchase demands rejected in the related Collection Period:

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(i)

Aggregate Principal Balance of related Receivables:

$0.00

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(ii)

% of Pool Balance:

0.00%

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(15)

(i)

Aggregate amount of net losses for the collection period:

$378,390.98

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(ii)

Cumulative amount of net losses:

$6,951,669.20

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(iii)

Cumulative net loss as a percent of Initial Pool Balance (Cumulative Net Loss Ratio):

0.49%

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(16)

(i)

Payoff Amount of Receivables 60 days or more past due as a % of the Pool Balance:

3.25%

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(17)

Collateral Composition:

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(a)

Number of loans at the beginning of the period:

11,536

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(b)

Number of loans at the end of the period:

11,314

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(c)

Weighted average remaining term on receivables:

25.08

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(d)

Prepayment amount - monthly:

($551,083.27)

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(e)

Prepayment amount - life-to-date:

$179,997,247.71

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(f)

Weighted average APR of the pool assets:

4.42%

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(g)

Pool Factor:

0.35

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(18)

(a)

Delinquency Trigger:

14.60%

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(b)

Payoff Amount of Receivables 60 or more days past due as a percent of ending Pool Balance:

3.25%

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(c)

Delinquency Trigger Occurred: Y/N

N