Community Development District - Rivers Edge II CDD

Rivers Edge II Community Development District

November 20, 2019

Rivers Edge II Community Development District 475 West Town Place, Suite 114, St. Augustine, Florida 32092

Phone: 904-940-5850 - Fax: 904-940-5899 November 13, 2019 Board of Supervisors Rivers Edge II Community Development District Dear Board Members: The Rivers Edge II Community Development District Board of Supervisors Meeting is scheduled for Wednesday, November 20, 2019 at 10:30 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida. Following is the agenda for the meeting: I. Call to Order II. Public Comment III. Affidavit of Publication IV. Approval of the Minutes of the October 16, 2019 Meeting V. Public Hearing for the Purpose of Levying Special Assessments; Consideration of Resolution

2020-03 VI. Consideration of Resolution 2020-04, Amending the FY19 Budget VII. Staff Reports

A. District Counsel B. District Engineer

C. District Manager D. General Manager

1. Report 2. Landscape Maintenance Proposal for CR 244 Keystone Entry to WaterSong Entry

VIII. Financial Reports A. Balance Sheet and Income Statement B. Consideration of Funding Request No. 14 C. Check Register

IX. Supervisors’ Requests and Audience Comments X. Next Scheduled Meeting – December 18, 2019 at 10:30 a.m. at the RiverTown Amenity

Center XI. Adjournment Enclosed under the third order of business is the affidavit of publication of the public hearing notice. Enclosed under the fourth order of business is a copy of the minutes of the October 16, 2019 meeting for your review and approval.

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The fifth order of business is the public hearing for the purpose of levying special assessments and consideration of resolution 2020-03. A copy of the resolution is enclosed for your review and approval. The sixth order of business is consideration of resolution 2020-04, amending the FY19 budget. A copy of the resolution is enclosed for your review and approval. Enclosed under the eighth order of business are copies of the financial reports, funding request number 14 and check register for your review and approval. We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (904) 940-5850. Sincerely, James Perry James Perry District Manager Rivers Edge II Community Development District

AGENDA


Agenda

Wednesday RiverTown Amenity Center November 20, 2019 156 Landing Street 10:30 a.m. St. Johns, Florida 32259 Staff Call In #: 1-888-394-8197 Passcode: 642203 Website: www.riversedge2cdd.com I. Call to Order II. Public Comment III. Affidavit of Publication IV. Approval of the Minutes of the October 16, 2019 Meeting V. Public Hearing for the Purpose of Levying Special Assessments; Consideration of

Resolution 2020-03 VI. Consideration of Resolution 2020-04, Amending the FY19 Budget VII. Staff Reports

A. District Counsel B. District Engineer

C. District Manager D. General Manager

1. Report

2. Landscape Maintenance Proposal for CR 244 Keystone Entry to WaterSong Entry

VIII. Financial Reports

A. Balance Sheet and Income Statement B. Consideration of Funding Request No. 14

C. Check Register IX. Supervisors’ Requests and Audience Comments X. Next Scheduled Meeting – December 18, 2019 at 10:30 a.m. at the RiverTown

Amenity Center XI. Adjournment

THIRD ORDER OF BUSINESS

THE ST. AUGUSTINE RECORD Affidavit of Publication

RIVERS EDGE II CDD 475 WEST TOWN PLACE SUITE 114

SAINT AUGUSTINE, FL 32092

ACCT: 34435 AD# 0003226567-01

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PUBLISH ED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTIN E AND ST. JOHNS COUNTY , FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County , Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of SPEC ASSESSMENT FS 170.07 was published in said newspaper on 10/23/2019, 10/30/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County , Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount , rebate , commission , or refund for the purpose of securing this advertisement for publication in said newspaper .

byACJL..!....'....:~_:_~ ~~..!..U.J. who is personally known to me has produced as identification or

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tc1111\tl1,:-d by S,:-l'lmn t70,rn1 ll ntl.01rtc1I; m:;,:J \\'IIMUIAS, that t'l!i:-1.tin Mtutur Ernprw,·cnwm Pfan Rcpc:or! ;1.\mchccl h,:r,;tll> its lt"hibit A, itn

("A,!lesl\111<'111 n~rorr ) . .:i.nd i'!llacli-:d bcr,:tlJ, ai: I·~'\hib1l ll,MC ltl'n:brmt.1plcLi lwihc Ui:Slrkl \\'JIRIUL\S. th(" ])ulri(l tlc~irc1 low1mm'11cc 1'ill' J):'l:"-~~,ol"k,>fog 111n1t~cr m~~mcnt lkn th, WI mRHAS, !his 1tl'n:,Jution slull 10:1-."" ,1..1 1hc ~l\'ool111ki1> requlwd lu d~htr\' ~L<ciil n!=i1111!

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m..:I (iii)tlw AM"-'!-':l11wnt~ u~ folrl;i· .ind r11umrnl1!r 11lk11,;,.i~d.

NOW, Tm:m:11<>Rli. 1m IT l\JISOl.\'(U) IW nm BOARD OJI surnRVISORS(

1.All'UIOlU'O' J'()R 'l"Hl.S IU'.."'JOUJTION; JNt'ORPOUATHJN ()II lmCH'Al.S. ThL-; ltt tolim, Ci"111p\~n, li'O, 191) ;1111.l Wi. n,m,(11 .~'1,11,11t,. 'l11c n,-ciuh \J:11t~<sl ;1lx1w• = in~nrp11r,111!1l;

l. m1.e1.,\nATION (W ,\SSF..~Ml~NT.S, 'l'h,• 1)1:,;1!'(] 11fN11x-ni-l1m, {~um1.r11~~11m1l»· l!«'lm

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•i. DECL.\IUNU ·nm 'J"O'J'Al. l-'..."iTIM,\T1Sl) COSl' 01 1 TIil> PUOJ£l."7~ TJm l~Ol\'flO WHICHTlll,:,v,s1i..">.r.;Ml-'..'1"ISAlU:TO UR }'AIU,

,\. 'lhi,1r,l;1l,,;;1im.1.k1lwn~itu~li1mox.l ofth;, 1,.-.:,jc1,14~ l'itl:l,li·t.7,2U2.11 1•·1-::i.1imalctlC™t" j. n. 1'rm An~><illll,nt~ will dcfms lljll)W!oo'.imult,k l;l•l-l,lVi'li,€1-00, whfol1 i~ !he nntid1~1kil UU.\.illll!I

well ,1."i«llirr iinm1d:n;,;,:-d..,;krl c1~\r.,2.\ ,o,t (r:,i\l1 h1 i;:~hiblt n. e. The uu.nm:r in wlikh the A!..>~mw11tr. ~imll hi, 11r,i:nrti1m,~I ;,ml 11111,l i~ ict ftYalh in f.,tiiMI

ti].{! }\."l1m in whicll tli.e ,\m1!>Ht1criL1 uw r.-.~rtit'ii,d for l.'ulk:cli1Y.1, the A~,...-..1mcn1~ ,;h.i!l .roch I:.-[ bfo 11t tl1c ,;nm" Em,, ,uu! ln 111,-~mm, m,,i.m·r ,.,, nrc, j11l ~-,,k-;•.;·m \ux,o, lll:d ,x,llrct.;;d pm">iu,m! nnn.-ml ,u!rn,•m ;<,~~,11\(•llt mdhcd of,,,ll,-"1i11,e: tlw •''";:•.«nwl~1,; i.-; 1m: :,\·;.ilnh!., 1-i 1~w Di~t mcl)I:. nu,-_ lw rnl11dNI u~ i~ ,,th,•P,1i,;,• p,·rn1lttP1l ~,1· 1,m, im·l11dlnH !H.11 n11t !iinit,i,I t1> h1· 1lh-.-, rnll .-.1 hr.ilm,;I hill ,k.;,,; 1t,;JI m1.'MI th.,: :.lid~ l\li,lli,~.I wm h.,uw,~ IH l'n]h·t ,\,,,_.,;a,w,its ii, I

_.,tr;i~~l~\\¥.\11·N~t·::~m1~·.tJ'1)~111'h~~)1~

11\~ m (~t~·-i1:i I l'. ASSl!.'iSM 1-'..' .. 'l'S SI I ,\I J. im I.R\'I I

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with thi, 111t'th<"1 ,;,f ,1,;w~~i11rnl ,h>.<P1fo,;,,;I In l'.,l1lhh H hrrt't<_1, wlii:>}1 :.1~1\1'.-; 1111, l(•I~ .;nil Un,i [lMrd r,-fltn<l m1,_f Ilic-llllUll:..'1' nf ilcll!lllll 111~~0lh11r-nt~ l111r, whli-'ti lhi• ll>'-10.:Hlll'ltl rn,ir ]1,• (111·\;1

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NoUI'<' of ~ftld biwlnr,~ ~}1(1Jl bi, .i11htt~IM:,l In :l~(>'.111h11ci• with l"hflJ"t('l1' t'/0, mo .f111d 1'17, F/Q1-j 1wtkt' lo n n~wtp111~1• 00 ~t)(rt,11\ d1~'11]a1lo11 \1l1hln SL,.,luhM t'.t.illl'lll' (h.1' l._,.1-:, (:t) 1:,1;1Ml(,;.1\{!t>, ofll1t )1\"0tini.( ~~ln ,llt-\1Nl l1e1i:i11}. Tht ll-rlhiet bfon11j!~t· 6h(l]l Ilk ll p1,1Mi!l1N ~ ftflhln1•lt wltl forllrN t1111ho1i1(•d ~n\l d!~'\'kd t,, ~iw· thhl1' (:lO) dr,,1·s "-'titk'n 1\11tit'i· hy mrtlJ 0011)(' tl,w full notk(' tlw m110\u11 l}f 1ln:, 11\kt,snwnt t'<,1· ~-o.d1 ~11~l1 f11w,c1tv own cl', n tfo1t1lr,11on Ql tl1(, "'rt\~ rnloOO (I( Ute llM1kt Rl'l..'-Ot,b OfiiN, 111(' Dl~lhtli Mhll;;t.;/;<'t ~l1a.ll Ii)(' 1>t{11)1'1)f~uch rnn.\llilp br ilr.'I

9, l'lllllJl:ATION Of 1u:sou,rnoN, l'UM;..~11\ t,1 St'l.ilon l'{(I-,,)~, 1'11iridr1 S/ul1-1(0', titre-DI aw,:('!{ fot lWI} (2) wttks) iu --l\ t\-.:'1\1,f!O~l('J of ~e1l~TJ.l dK11latlf)H ,1i1h!n .St, JL•l1n~ Co11111) mW 0W11! l~~trkt,

lO, CONl,Lll~IS. :\I! tw.i:,lu1l<•H~ or 1!{111~ ths:fl'..ctJ!' ltl ~01111icl l1eri•1.1·ltl1 at~'> l(I .!h{, l•).l0.1\ llfstt~l 1lwctl~cliw.•nt'!~ vfRC'..olt1tion 2◊LfHt,, ,

lJlb~1~~~~uf~~1I;,r:'Rf1~l ~llti~:.;!~ii~:, 1:1~7-t1~;\i?i:~ i?!i,~~!~-~~t::1ti}~~I ~1!r1~.~~)1!2~~~\~~;

bit 1 PROSSER.

IOll0-01 . COMJIIUNfn' m:,.·v1wrMLiNT msmR~r l>liCJ.,\RING SPECIAL. mPnO\'EMUJ,,TS; IlliCLARING 'rll lil"Ol'AL E..'illfll.Al'IIDt'.OSI' 01'1'HE ~NEil AND 'OMING tN WHICH ·nm ASSliSSMliN1'S AIIBTO Jllil'ArD; .0; PltOl'JDING l'<lltAN ASSESSMBNJ'l'LA'f A.">D AfiIBWIINAlt\' OINO FOR l'UULIC.;\l'ION 01•1·ms llliSOl.trnON1 ANll 1\DDllliS!IJNU I) AN lil·1'liC'fl\'6DATE,

,I b,,· 01\li!loll<t ~oiil-111, ,,. a,h~1ti,I I>)' th~ SJ, .1<,l1.,,~·l,,i1!11)' o.m101i,~i,m, lill<I i;. il Iii~ l!JU, Fl,;rioi« SfirluUk, ;,;; iUiK't'11l«l, ];,e.,l"J ,•i1tlrely wltlinl St, John, O!u1,~v. 11,;ri.J.:

1 i'liik,l,lblt, U,(Q\Fi.n:,.. im.1;.~n r!qlliJ,. 4):fl•fi'J.t~I C.t1~0.t.. ,m tUn~lrud n?.rt:tirtilrilmA'~lm."1_~~ 1tld ulllA-'"f h,rn,~_ruC_II.Ut' E~rtiJl!tli_, ~ud_m•n·l(\!S n('if.'.'\!~ilttl~.;l bt tl1e d,.,,~lUJtr_il!!ll\ ••f~ '1ll(I

!i-tnu·l or fi'='~.:itl!>-\ned,.. enl.trs;-1.! Or -m.tl'~'i<l. l:qniJl1 ;mquir~. 01~l'ntlt•r ~t1d/u.r u111fntW th~ ~1«1.o,1el)L'I 9, :!019 (•.M--•k• lmpr(oW11Lc,11t 1'l11n ll•p1>11") mt..-.tl,l<I her(qo a, fac l,o "l'rqJo<t"); n11il· · · · · . . . rt~'!!CI l1y KJ~L~inl 11.9,f.C~'"iJ_nl'f~lK 1~urw-aut {l)Ch~]ltl'o; 171).., WO an,d l~7, fi/~r1Y{lri Mahllr-.r.

rcr S'l.1rU1.lt¥+ Ci.:r tili1i.1lt~r itHKf, i,-l;m. l!!-tnblM,t m!1p.dl'\'1 ~11\!.l(U""l UJ' ~\•L'(l'~"'lrUclt tmlM~ m•.siisnd · · · .·· · ,,,•i,io11• 11( SL'Ctio11 .111).08, l'wridH 5>.11lul0., ad,,;rkd tlral .L,ertain l\ewlution l!Ql!l-1~, Dh:,;ri:1.1: imd. . . . ·. . . fotti<l i,.,,m~ari,,. 111 ir;.-:hi,t!,mlrmi11n•l. o\•""'"11''1,le nnls· L"=.1L•;f.Nmm~ ,m~l rc.'J'l_uc:y th1! E1m~vr . .1-.-··n:~~'-~Hml ,i.(!n an ~11th li1n_l! Uti U1l! ~~~lutiu_n ~--

LL tha.t ,~nuht .\lild~·r ~}Rxi"'' ,is:-~~'i:.'.llf:lil lrl.■1/v,,-l11tc;~:,1,1 Jl11,1.t1J\". d~Ltcd (~'1Hbt•t tir !.WI, :;t1ntl o l~u._,el,d,•.<eribe,1 in focl1ibl1 C •Ha1d..-,l ho•11:t"; nl>II m,~-NHtli!m,►l.t1ed b!-· Sl'«io1i 1'10,I>.:~. 1•1(1i-kiil .'(tr1r111,~~r f~ lhe m~!fl~lll Ut!~i li;'\icd

a.t,d l~x--Sn bi.· ruf~N11.-c.:i and on lilL' ill (11:,i,'1'mn1l't1I.IJ M.\m~r-en1"cnl S-'1vlcl!.$. ·Y7Ut \Viirt : h~L~i~·t1nLh~·-1.11ddellinnh:mi llm~: ·

Dl'Rl\'IIRS !~mm II C()).IMllNl'I'\' l)li\'lU.01'1'11"'"\'r· msrm<.·1·1 ~s.o~u~iolL i1-ndnpkd f'l-t.1n.,m,i:11l h~· fot, 1mr.itiit:•m~ of Plurida· ravt, i11';tudhl,S with-:mt .lim~• hett!lti 11nd nt1.• itJdo1ttisl b\·1ne llmn:'d a.1-lrua~11n1.?i,"TA'f~t slnltlllWIL\-. ~; thl'lt Lt l.111~ dt.•U•_rndnL-.l to nnd!~tb.lm a.11 or tt pw1tim1 of'tha~ ltroj1~1 n1~ ~o ,Jie.fmy .111

• 'H1c L~11h.U"l" 11t-Wl .ficU~.r,U ln~titiju\ 1Jf, and ~1W1u uu-d .s1111;.~iflira.tin1n fr.-r,. tbu ••L"td"'-si m-e

:~ 1u"lm~~1w;-i:t ·.~ttt~wi~.ti:t~;'f~~-~: ~~u.~~":~~ mmm IN

l n. ~Li-. rL1,iy 111~ ni~JJ!ilit.:..-1 .h,• ~11p~k-ni-c~lLll, ;L"'i'il~'i,.TI1C"L"l1 t;_>-ot.iltLti-.:tf' ... "i, Ct.~"Hnk'n1ii1~ \'lii.'ih pr1\d UL no1111<m1 th~ ~lm1r (~t.o; l\U:m~il u1:illllmel:tbi.._ Uw. ,\:'nM~t n!Jlj' _b~J~1tyi1° l l,;• Ctmpl,~r 1:9i, 1JnriJ11 .S16.I.Nit.~·~ Jt-h}~id1_...j~ lu:•1!i..\':.\:Vl, thi,t ·m th~ '1'\'4:Ul (hit u.mf'i:,rm. tt1 ... ;; b .j1ELl" \"-1-:.n." ,Of if .~'\. ... ~t•nuhit•d b·.· nw Di1;t iil~t '!1) b,:,. I~ it~ hi~t int'l,··::.· .. ·•;:ri, ~hii ,.\<1:~-,..;;, •~• hi.H. 'l°i".-,? ·dex-film1: t.:., tsJ.dt'°"' ... ,~~-~.-t~mNLb. hti: nr,t.· L'l;;ftll)Utu m,~1~lii1l ·· r.,~!-, (U\ llu:: lax. form·._, Jt. .... u:~. ;tm:l thi: Oh!rk!:. h'!M~n·,~• tfu~ r~.;:;lit i1•;it~ :t11li~ di:,;,;rt•tir»11 ll., :,rd!~t. L'(d1t~li1)11

In>~ •·ilu-~ .\:i.iic~~m11•nt:. ~iu\U IJt~ lc---!i-;N!, \<i.-ilhiu thi~ H.Mrir-tt on ,u lot., 11nil Mn,l; 1,iiji,in. h~t~,.l.)j· m1,\l i1uU1t~t'ti.-.~1w,~t,xl hr ti,~ni;.'4-lti~i~iil!i:t pfot h-t ... lt~Ui'l!b-1 ~l.\)\'itk1ti h)J, . H:s-~rt~• lb)•~--.,iL-1; 0ffit't~4 aq .f;;.-0.(!~.tlflf*-n1 p.itl ~hn\\lllf.'~ lh~ AU"!.l tD hr.~~. 'IU1h l.'iU"•

,·tr)1in ris·.-, -urx11 t4.1 hu:f11!li:l:fr~n hv ,l·m 1ml1l~ · , l>l~-d<'~-M1nu1}~l}~-h.J..--, ('--!:iH,;c.;110 lW-l"ll~(i(~ n prt!lbwi:n.W,l' (Li~f~~i'RK'~\l Jell. I!:\ {tt~io.:.11d .. ;.n1~Jj 1, ,,~,, .. 1:~~1-'.'lil, I.lie-. ;i1,U1.<:.1Unt .1.1t'k--a~l1it tJ.1-~ml th-n m11xini\m, M.:~t'~Yrm~t".al ;1~\Ur.:;1 t.'1l1~h h:f. {1r lodi \'.Mi-th ~-li.1t11~-;11L{mt 1,o.'.!.I ti h-r:rf!l1y m1ntVt.-..i ~11n,l11p1;·u1i.•,r.d nt th(~ lli'ildctf. tur.lhnin.1~

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~~~.\'~iDbtD~ pr<rJ:~111n fo1· l:>ht;l'Wt hYll),cwrm{·J~t!o--tt.~ l.,ktp~H~l In u~ 1>1dh:.\ln~J)' t1~$::?.,.-;-ll1"~.l' o; 1111,t lt~mlnt ,:,J .i1l.•mlt ll,c r commNll~ I" wnllru; 1.,1.., to lln•. !1tnt>11~~ ~I UK

l,!t, St<1lt1U .. mul lltt l)i~tk\ llli1wrtr ,; howl,y ;.uth,•rliNI nnd dht-Cl( .. l lo 11iR<>, !<tl<l ,m1, (I} "wk ~vart wit It Ilic flr;;l 1~,1Mk-11H-0n al lt•;,,t h<i'111}'(20) dt0-. [>rim l~ ilw ,41•1· h lh!• Di,M,t 1><,1ola1y w,U)·ill)I 8t>eh ·publii.i.11011 .of lllllit'I", 1h~ ni~,.rt Mflll;J1.('I i• d r,!,we ,;f n,. ,,.miilc tr• ll,~ crwi1N1i •• r ;,]I )lr>:•PNt.!' "' b,· fl'-',("'r<.I mid h,rlu(lc, 111 •~id, 1,, 1,.,. in.,pt<:,w,1 111t.l 11.:,1k>' Hiat inf,,1111ati<111 ,,)ircernirlr,•,;ll """";:i,11i,;,1lb nm, tti> 11!<.'(!1•

r..lu•li whh,n,. Dt,bi('I $Nn1\llj,, ... · . . . . . . . . . . •trio! MfH•JJ;<'l I• l,~oH>)' tl;r,,'t,•d lo ,;111!•• !lib J((~;,lutl,;,, le; be i,uhll:;lt;,,I h,..:., (,;i,:., to lllilVl,l!-.owh iill.w1.1\illl~f a& mny bi• h'l•il«d 1,t law !11·.Jeoir('tl In 1hc, 1:..iil lnltw>I•.

h ~,i11llicl, •u;>Vf'(..!ed ,u~J l•J•••ilo.i, H,:,i\~•"t, in "" ,,,~:ni alrall 11,i• ll1•,olu\it>11 ~O~ct

tit· 1tlltuu~HL~ti~o;1t. tlw .. ~,,.u~1•~·.·R~_r('\!. _oi~ ~i'.l'td 9fOHf-Olh(T f;(.~li~• (l~~ ~r1"·-o~H ti[~~ • ii;,U•lt ,ill!.!~-, i:c,,·v-•Uiul i:iar h§ltl iEI J:11 N~,•Uf»'1 -ni th.11ii: H-1•.u1hllm-11 l,1; ,,.tuJh• m UPrM.'il:ntth.• tt,, ..

t>1mdtoi1I u~ou llu., M!dlUl'I (Jr tMil ()fa s:-t•,:'.lil)t)!l) l1(!Jd tol,o lr~v.1.lld or tultU1'll'_lilu1iu'1»f.'' l\!, En'ISCl'l\'E DATE. Tl1hl fuwlulli1n sliall )icc..:in1c .... m:..:ttvl.' \.lf)(lli it~ ziOOp1ki1L

l'i\SSEl>AND ADOPJ"fil) 1bis 16th day 11_(0f16iil.'r, ~(IJtl,

ATI'l~T: Rl\'liRS EOGli II OOMMUNffi' Dh'\'ULOfMliN'J' DI ,'~ Emt.<!!lo 'J:Oi:m,; /W J.!.!!()Jl Sct!<foru _ . N$L Si=tiuy Chairpn-.;un, Boord .m.su1~nisml1

E~liibit A1 MaMtr lmprut't'mffll Plr1n R~ti!!rl , \ht~d Ocioll_l!r !t, 2(H9 Exhibit U: MrrMrr&rrirtiAr«&1mr11t Mrllmdnl(¼r..y Rrp;m ,d11t«l Oi:Wb~r &. 20W thMliit C: 1\~•,u11bW I".i.m:b

•••·-• ••·••• •••••••• •• r"'" •• """•••·•· ·• •···• ............ , - · --..._, •• ••••••·"""Y -•

!STRICT

FOURTH ORDER OF BUSINESS

MINUTES OF MEETING RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Rivers Edge II Community

Development District was held on Wednesday, October 16, 2019 at 10:30 a.m. at the

RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were: Jason Sessions Chairman Louis Cowling Vice Chairman Jason Thomas Supervisor Chris Henderson Supervisor Also present were: Jim Perry District Manager Lauren Gentry District Counsel Ryan Stilwell District Engineer Jason Davidson Vesta – General Manager Marcy Pollicino Vesta – Lifestyle Director Zack Davidson Vesta – Field Operations Manager William Rouse Vesta Dan Fagen Vesta Robert Beladi VerdeGo Ernesto Torres GMS Jennifer Kilinski Hopping, Green & Sams The following is a summary of the discussions and actions taken at the October 16, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager. FIRST ORDER OF BUSINESS Roll Call Mr. Perry called the meeting to order.

SECOND ORDER OF BUSINESS Public Comment There being none, the next item followed.

THIRD ORDER OF BUSINESS Approval of the Minutes of the September 18, 2019 Meeting

There were no comments on the minutes.

October 16, 2019 Rivers Edge II CDD

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On MOTION by Mr. Thomas seconded by Mr. Cowling with all in favor the minutes of the September 18, 2019 meeting were approved.

FOURTH ORDER OF BUSINESS Ratification of the Engagement Letter from

Grau & Associates for the FY19 Audit Mr. Perry stated the fee noted in this letter is consistent with Grau’s proposal. If you’ll

recall the Board ranked them the number one proposal during the RFP process. It is an annual

fee and there are two additional years that we can renew going forward. We’ve already

engaged them so they could start field work, so we’d ask for a motion to ratify the agreement.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the engagement letter from Grau & Associates for the FY19 audit was ratified.

FIFTH ORDER OF BUSINESS Consideration of 170.03 Resolution 2020-01 Ms. Kilinski stated we have gone through this process previously. This is the resolution

that sets the public hearing for consideration of the master maximum assessment levels for debt

and the reason we’re going back through it is two-fold. One is because we are in the process of

amending the boundaries of the District to include additional property, which has not gone

through the assessment process. The second is since the last assessment hearing there were

changes to the unit counts and unit mix that results in an increase of maximum assessments as

it relates to the townhouse product mix. This isn’t going to slow us down on issuing the bonds

or the boundary amendment. We have a validation hearing scheduled for the middle of

November. We’re projecting the assessment hearing would be on November 20th. Jim and

Ryan can review the engineer’s report and assessment methodology with you briefly. I don’t

think much has changed besides unit counts but the resolution will essentially adopt those

reports and set the public hearing for November. This is Rivers Edge II, and as we’ve

discussed previously this District currently has no residents living within its boundaries, so we

have one landowner getting one notice.

Mr. Stilwell stated the only change from the Master Improvement Plan was to increase

the number of units up to 1,718.


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Mr. Perry stated for the master methodology, since the construction improvement plan

stayed the same as far as costs, the bond issuance also stayed the same. However, with the

change in unit mix, the numbers related to each of those product types changed.

On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor resolution 2020-01, adopting the master improvement plan and master methodology reports and setting a public hearing for November 20, 2019 at 10:30 a.m. was approved.

SIXTH ORDER OF BUSINESS Consideration of Updates to Interlocal Agreement

Mr. Perry stated the major addition to this from initial approval is inclusion of the

assessment methodology report for cost sharing between what is going to be three districts.

Currently the third district is in the process of being formulated at this time.

Ms. Kilinski stated you’ve seen this a few times. When we started analyzing the

agreement and thinking about the mechanisms for bringing in additional improvements and

how those costs are going to be allocated going forward, it made a lot of sense to have a

separate cost share report that can be updated every year as the budget changes and new

property comes online, rather than having to amend an agreement that’s going to be recorded

in the public record. The methodology report is really the meat and potatoes for how the costs

are going to be extrapolated based on current development plans and projections and current

projections for costs of the improvements. The categories are a little more expanded in the

sense that we’ve got all of the landscape and irrigation, pond maintenance, and the amenity

operation and maintenance costs in one bucket and then spread based on the ERU allocations

that Jim has in the report.

On MOTION by Mr. Thomas seconded by Mr. Sessions with all in favor the updated interlocal agreement was approved.

SEVENTH ORDER OF BUSINESS Consideration of Landscape Maintenance Proposal for Keystone Corner

Mr. Perry stated the total cost is $41,210.11.


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On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the proposal from VerdeGo for landscape maintenance services related to Keystone Corner was approved.

EIGHTH ORDER OF BUSINESS Consideration of Updated Amenity Policies / Forms

Ms. Kilinski stated included in your agenda package is a redline of the changes that

have been made to the policies. A lot of this is to address what is happening on the ground by

way of club facility access, as well as our alcohol policies in working with your insurance

company to make sure we are being consistent in applying what coverage we have, what

liability we have and what requirements we may have of various residents using the facility. If

this doesn’t work in actuality or we’ve got exceptions it can always come before the Board and

change from time to time. The other change that we had is updating our suspension and

termination of privileges rule. Our next agenda item is going to be noticing a change in rates

for additional uses that we have on lawn facilities, so we’d recommend we do that at the same

time to save on advertising costs. There’s also a facility use application that’s new. We’re

trying to make it as user friendly as possible so we’re working with your amenity management

staff for basically a checklist for what needs to be included every time somebody reserves.

On MOTION by Mr. Sessions seconded by Mr. Thomas with all in favor the updated amenity policies and forms were approved.

NINTH ORDER OF BUSINESS Consideration of Resolution 2020-02, Setting a Public Hearing for the Purpose of Adopting Rates, Fees and Charges of the District

Mr. Perry stated the public hearing will be scheduled for December 18th and that goes

hand in hand with the discussion counsel just had in regard to rental of facilities and so forth.

Ms. Kilinski stated you’ll see there is an exhibit to the resolution in addition to the

termination or suspension of privileges you have the current rates and the proposed rates for

certain categories that we don’t currently have rates for.

Mr. Sessions stated for clarity, the rates haven’t changed, it’s just clarity that the event

staffing is a per hour deal and then there’s an additional rate for additional guest passes.

Ms. Kilinski stated that’s right it’s at the other district where we have the lawn facility.


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On MOTION by Mr. Sessions seconded by Mr. Henderson with all in favor resolution 2020-02, setting a public hearing for December 18, 2019 at 10:30 a.m. for the purpose of adopting rates, fees and charges of the District was approved.

TENTH ORDER OF BUSINESS Consideration of Amendment to Agreement with Vesta

Ms. Kilinski stated if you remember, this Board accepted assignment of the Vesta

agreement, but it was originally with Rivers Edge I, while Rivers Edge I operated the

RiverClub before Rivers Edge II was established so there was some inconsistencies in the

agreement given that we had that sort of assignment done with a lease to Mattamy so this

agreement has been updated. None of the costs or scope of services have changed.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the amendment to the agreement with Vesta was approved in substantial form with final sign-off by the Chair in consultation with District staff.

ELEVENTH ORDER OF BUSINESS Staff Reports

A. District Counsel

Ms. Kilinski stated we have a boundary amendment hearing scheduled for November

5th and the validation hearing is scheduled for November 18th so we will bring any updates

back to the Board as it relates to either of those matters.

B. District Engineer

There being none, the next item followed.

C. District Manager

There being none, the next item followed.

D. General Manager - Report

Mr. Jason Davidson stated the café is completed, the equipment is in and we’ve passed

all inspections. We will release a couple of menu items per week so staff can get acclimated

with the new equipment.

TWELFTH ORDER OF BUSINESS Financial Reports


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A. Balance Sheet and Income Statement B. Consideration of Funding Request No. 13 A copy of the funding request, in the amount of $216,697.49 was included in the

agenda package. Mr. Perry stated the funding request is a little higher than normal. A couple of

the reasons are included in this funding request is the insurance premium, which we have to

pay in total at the beginning of the fiscal year. There are also some charges for the boundary

amendment and as part of the budget process there were a number of accounts that were in

Rivers Edge’s name that should be Rivers Edge II name so there were some costs associated

with that.

On MOTION by Mr. Sessions seconded by Mr. Thomas with all in favor Funding Request No. 13 was approved.

C. Check Register The check register totaling $79,973.25 was included in the agenda package.

On MOTION by Mr. Cowling seconded by Mr. Sessions with all in favor the check register was approved.

FOURTEENTH ORDER OF BUSINESS Next Scheduled Meeting – November 20,

2019 at 10:30 a.m. at the RiverTown Amenity Center

FIFTEENTH ORDER OF BUSINESS Adjournment

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the meeting was adjourned.

The meeting was opened back up to allow for supervisor’s and audience comments. THIRTEENTH ORDER OF BUSINESS Supervisors’ Requests and Audience

Comments Mr. Jerry Meredith, 258 Perdido, stated there is a slippery sidewalk near my property

where water pools and doesn’t drain out.

Mr. Sessions stated we’re glad to hear them at the CDD meetings but normally we’d

ask that you just email them over to the CDD staff.

Mr. Perry stated we get your email and staff is already trying to work through that.


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Mr. John Shields, 241 Rawlings Drive, stated I’d like to address the issue of the

garbage from the construction workers that ends up in our lake. They just leave Styrofoam and

plastic and it blows all over our neighborhood. It’s the lakes around the corner from my

property. We picked up what we could get to but it’s shameful that the construction folks really

don’t care to pick up their own garage whether it’s their lunch garbage or just the product

packaging. It’s been constant for us.

On MOTION by Mr. Sessions seconded by Mr. Cowling with all in favor the meeting was adjourned.

______________________________ _____________________________ Secretary/Assistant Secretary Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

RESOLUTION 2020-03

A RESOLUTION MAKING CERTAIN FINDINGS; AUTHORIZING AN IMPROVEMENT PLAN FOR THE MASTER ASSESSMENT AREA; ADOPTING A MASTER IMPROVEMENT PLAN; PROVIDING AN ESTIMATED COST OF IMPROVEMENTS; ADOPTING AN ASSESSMENT REPORT; EQUALIZING, APPROVING, CONFIRMING AND LEVYING DEBT ASSESSMENTS ON THE MASTER ASSESSMENT AREA; RELEASING THE PRIOR MASTER ASSESSMENT LIEN; ADDRESSING THE FINALIZATION OF SPECIAL ASSESSMENTS; ADDRESSING THE PAYMENT OF DEBT ASSESSMENTS AND THE METHOD OF COLLECTION; PROVIDING FOR THE ALLOCATION OF DEBT ASSESSMENTS AND TRUE-UP PAYMENTS; ADDRESSING GOVERNMENT PROPERTY AND TRANSFERS OF PROPERTY TO UNITS OF LOCAL, STATE AND FEDERAL GOVERNMENT; AUTHORIZING AN ASSESSMENT NOTICE; AND PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge II Community Development District (“District”) is a local unit of

special-purpose government established by an ordinance of the Board of County Commissioners of St. Johns County, Florida, and existing under and pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (“Act”); and

WHEREAS, the District has previously indicated its intention to construct certain types of

improvements and to finance such improvements through the issuance of bonds, notes or other specific financing mechanisms, which bonds, notes or other specific financing mechanisms would be repaid by the imposition of special assessments on benefited property within the District; and

WHEREAS, the District previously noticed and conducted a public hearing pursuant to Chapters

170, 190 and 197, Florida Statutes, and adopted Resolution 2019-15, imposing and levying assessments on the lands then within the District and providing that the lien of such assessments would be recorded by the Secretary of the District in the District’s Improvement Lien Book; and

WHEREAS, on November 5, 2019, the Board of County Commissioners of St. Johns County,

Florida, enacted Ordinance 2019-71, amending the boundaries of the District to add certain lands to the District (“Addition Parcels”) and contract certain other lands from the District; and

WHEREAS, the District now desires to release the original master assessment lien, and contemporaneously levy a new master assessment lien due to changes in the development plan resulting in a higher maximum assessment level for certain product types and due to the aforementioned boundary amendment; and

WHEREAS, the District’s Board of Supervisors (“Board”) has noticed and conducted a public hearing pursuant to Chapters 170, 190 and 197, Florida Statutes, relating to the imposition, levy, collection and enforcement of assessments on the lands now within the boundaries of the District, and now desires to adopt a resolution imposing and levying such assessments as set forth herein.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT AS FOLLOWS:

1. AUTHORITY. This Resolution is adopted pursuant to Chapters 170, 190 and 197,

Florida Statutes, including without limitation, Section 170.08, Florida Statutes. The recitals stated above are incorporated herein; are adopted by the Board as true and correct statements; and are further declared to be findings made and determined by the Board.

2. RELEASE OF PRIOR LIEN. The Board hereby releases the original master assessment

lien imposed via Resolution 2019-15, and authorizes staff to take all necessary actions to effectuate release of such lien.

3. FINDINGS. The Board further finds and determines as follows:

The Master Improvement Plan

a. The District is authorized by Chapter 190, Florida Statutes, to finance, fund, plan, establish, acquire, install, equip, operate, extend, construct, or reconstruct roadways, sewer and water distribution systems, stormwater management/earthwork improvements, landscape, irrigation and entry features, conservation and mitigation, street lighting and other infrastructure projects and services necessitated by the development of, and serving lands within, the District; and

b. On October 16, 2019, and pursuant to Section 170.03, Florida Statutes, among other laws, the Board adopted Resolution 2020-01 (“Declaring Resolution”), and in doing so determined to undertake, install, plan, establish, construct or reconstruct, enlarge or extend, equip, acquire, operate, and/or maintain the infrastructure improvements described in the District’s Master Improvement Plan Report, dated September 18, 2019, as subsequently revised October 9, 2019, attached hereto as Exhibit A and incorporated herein by reference (as revised, the “Master Improvement Plan,” and the project described therein, the “Project”); and

c. The plans and specifications for the Project are on file in the offices of the District Manager

at c/o Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, FL 32092 (“District Records Office”); and

The Debt Assessment Process

d. Also as part of the Declaring Resolution, the Board expressed an intention to issue bonds,

notes or other specific financing mechanisms to provide a portion of the funds needed for the Project, and further declared its intention to defray the whole or any part of the expense of the Project by levying special assessments (“Debt Assessments”) on specially benefited property within all of the District (i.e., “Master Assessment Area”); and

e. The Declaring Resolution was adopted in compliance with the requirements of Section 170.03, Florida Statutes, and prior to the time it was adopted, the requirements of Section 170.04, Florida Statutes, had been met; and

f. As directed by the Declaring Resolution, said Declaring Resolution was published as required by Section 170.05, Florida Statutes, and a copy of the publisher’s affidavit of publication is on file with the Secretary of the District; and

g. As directed by the Declaring Resolution, the Board caused to be made a preliminary

assessment roll as required by Section 170.06, Florida Statutes; and

h. As required by Section 170.07, Florida Statutes, and as part of the Declaring Resolution, the Board fixed the time and place of a public hearing at which owners of the property to be assessed and other persons interested therein could appear before the Board and be heard as to (i) the propriety and advisability of making the improvements, (ii) the cost thereof, (iii) the manner of payment therefore, and (iv) the amount thereof to be assessed against each specially benefited property or parcel, and the Board further authorized publication of notice of such public hearing and individual mailed notice of such public hearing in accordance with Chapters 170, 190, and 197, Florida Statutes; and

i. Notice of the scheduled public hearing was given by publication and also by mail as

required by Sections 170.07 and 197.3632, Florida Statutes, and affidavits as to such publication and mailings are on file in the office of the Secretary of the District; and

j. On November 20, 2019, and at the place specified in the Declaring Resolution, the Board

conducted such public hearing and heard and considered all complaints and testimony as to the matters described above; the Board further met as an “Equalization Board;” and the Board has made such modifications in the preliminary assessment roll as it deems necessary, just and right in the making of the final assessment roll; and

Equalization Board Additional Findings

k. Having considered the estimated costs of the Project, the estimated financing costs and all

comments and evidence presented at such public hearing, the Board further finds and determines that:

i. It is necessary to the public health, safety and welfare and in the best interests of the District that: (1) the District provide the Project as set forth in the Master Improvement Plan; (2) the cost of such Project be assessed against the lands specially benefited by such Project, and within the Master Assessment Area; and (3) the District issue bonds, notes or other specific financing mechanisms to provide funds for such purposes pending the receipt of such Debt Assessments; and

ii. The provision of said Project, the levying of the Debt Assessments, and the sale and issuance of such bonds, notes, or other specific financing mechanisms serve a proper, essential, and valid public purpose and are in the best interests of the District, its landowners and residents; and

iii. The estimated costs of the Project are as specified in the Master Improvement Plan

and Assessment Report (defined below), and the amount of such costs is reasonable and proper; and

iv. It is reasonable, proper, just and right to assess the cost of such Project against the

properties specially benefited thereby in the Master Assessment Area, using the

method determined by the Board and set forth in the Master Special Assessment Methodology Report, dated October 9, 2019 (“Assessment Report,” attached hereto as Exhibit B and incorporated herein by this reference), which results in the Debt Assessments set forth on the final assessment roll; and

v. The Project benefits all developable property within the Master Assessment Area;

and

vi. Accordingly, the Debt Assessments as set forth in the Assessment Report constitute a special benefit to all parcels of real property listed on said final assessment roll, and the benefit, in the case of each such parcel, will be equal to or in excess of the Debt Assessments imposed thereon, as set forth in Exhibit B; and

vii. All developable property within the Master Assessment Area is deemed to be

benefited by the Project, and the Debt Assessments will be allocated in accordance with the Assessment Report at Exhibit B; and

viii. The Debt Assessments are fairly and reasonably allocated across the benefitted

property, as set forth in Exhibit B; and

ix. It is in the best interests of the District that the Debt Assessments be paid and collected as herein provided; and

x. In order to provide funds with which to pay the costs of the Project which are to

be assessed against the benefited properties, pending the collection of the Debt Assessments, it is necessary for the District to issue revenue bonds, notes or other specific financing mechanisms, including refunding bonds (together, “Bonds”).

4. AUTHORIZATION FOR PROJECT; ADOPTION OF MASTER IMPROVEMENT

PLAN. The Master Improvement Plan identifies and describes the infrastructure improvements to be financed in part with the Bonds, and sets forth the costs of the Project. The District hereby confirms that the Project serves a proper, essential, and valid public purpose. The use of the Master Improvement Plan in connection with the sale of the Bonds is hereby authorized, approved and ratified, and the proper officers, employees and/or agents of the District are hereby authorized and directed to take such further action as may be necessary or desirable to cause the same to be made.

5. ESTIMATED COST OF IMPROVEMENTS. The total estimated costs of the Project and the costs to be paid by the Debt Assessments on all specially benefited property are set forth in Exhibits A and B, respectively, hereto.

6. ADOPTION OF ASSESSMENT REPORT. The Assessment Report setting forth the allocation of Debt Assessments to the benefitted lands within the Master Assessment Area is hereby approved, adopted, and confirmed. The District ratifies its use in connection with the sale of the Bonds.

7. EQUALIZATION, APPROVAL, CONFIRMATION AND LEVY OF DEBT

ASSESSMENTS. The Debt Assessments imposed on the parcels specially benefited by the Project within the Master Assessment Area, all as specified in the final assessment roll set forth in Exhibit B, attached hereto, are hereby equalized, approved, confirmed and levied. Immediately following the adoption of this Resolution, the lien of Debt Assessments as reflected in Exhibit B, attached hereto, shall be recorded by the Secretary of the District in the District’s “Improvement Lien Book.” The Debt Assessments against each respective parcel shown on such final assessment roll and interest, costs, and penalties thereon, as

hereafter provided, shall be and shall remain a legal, valid and binding first lien on such parcel, coequal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims.

a. Supplemental Assessment Resolutions for Bonds. The lien for the Debt Assessments

established hereunder shall be inchoate until the District issues Bonds. In connection with the issuance of any particular series of the Bonds, the District may adopt, without the need for further public hearing, a supplemental assessment resolution establishing specific Debt Assessments, in one or more separately enforceable Debt Assessment liens, securing such Bonds. Such subsequent resolutions shall be adopted at a noticed meeting of the District, and shall set forth the actual amounts financed, costs of issuance, expected costs of collection, and the total amount of the assessments pledged to that issue, which amount shall be consistent with the lien imposed by this Resolution. Among other things, the supplemental assessment resolutions may provide for the issuance of multiple series of Bonds each secured by one or more different assessment areas within the Master Assessment Area.

b. Adjustments to Debt Assessments. The District may, by subsequent resolution, adjust the acreage assigned to particular parcel identification numbers listed on the final assessment roll to reflect accurate apportionment of acreage amongst individual parcel identification numbers. The District may make any other such acreage and boundary adjustments to parcels listed on the final assessment roll as may be necessary and in the best interests of the District, as determined by the Board by subsequent resolution. Any such adjustment in the assessment roll shall be consistent with the requirements of law.

c. Impact Fee Credits. The District may or may not be entitled to impact fee credits as a

result of the development of the Project, based on applicable laws and/or agreements governing impact fee credits. Unless otherwise addressed by supplemental assessment resolution, the proceeds from any impact fee credits received may be used in the District’s sole discretion as an offset for any acquisition of any portion of the Project, for completion of the Project, or otherwise used against the outstanding indebtedness of any debt issuance that funded the improvement giving rise to the credits.

8. FINALIZATION OF DEBT ASSESSMENTS. When a project has been constructed or

otherwise provided to the satisfaction of the Board, the Board shall adopt a resolution accepting the same and determining the actual costs (including financing costs) thereof, as required by Sections 170.08 and 170.09, Florida Statutes. Pursuant to Section 170.08, Florida Statutes, the District shall credit to each Debt Assessment the difference, if any, between the Debt Assessment as hereby made, approved and confirmed and the actual costs incurred in completing the applicable project. In making such credits, no credit shall be given for bond, note or other specific financing mechanism costs, capitalized interest, funded reserves or bond or other discounts. Such credits, if any, shall be entered in the Improvement Lien Book.

9. PAYMENT OF DEBT ASSESSMENTS AND METHOD OF COLLECTION.

a. Payment. The Debt Assessments, as further set forth in each supplemental assessment resolution, and securing the issuance of each series of the Bonds, may be paid in not more than thirty (30) yearly installments of principal and interest – beginning upon the issuance of the particular series of the Bonds (and after taking into account any capitalized interest periods), provided, however, that the Board shall at any time make such adjustments by resolution, and at a noticed meeting of the Board, to that payment schedule as may be necessary and in the best interests of the District to account for changes in long and short

term debt as actually issued by the District.

b. Prepayment. Subject to the provisions of any supplemental assessment resolution, any owner of property subject to the Debt Assessments may, at its option, pre-pay the entire amount of the Debt Assessment any time, or a portion of the amount of the Debt Assessment up to two times, plus accrued interest to the next succeeding interest payment date (or the second succeeding interest payment date if such prepayment is made within forty-five (45) calendar days before an interest payment date (or such other time as set forth in the supplemental indenture for the applicable series of bonds secured by the Debt Assessments in question), attributable to the property subject to Debt Assessments owned by such owner. Prepayment of Debt Assessments does not entitle the property owner to any discounts for early payment. If authorized by a supplemental assessment resolution, the District may grant a discount equal to all or a part of the payee’s proportionate share of the cost of the Project consisting of bond financing costs, such as capitalized interest, funded reserves, and bond discount included in the estimated cost of the Project, upon payment in full of any Debt Assessment during such period prior to the time such financing costs are incurred as may be specified by the District.

c. Uniform Method; Alternatives. The District may elect to use the method of collecting

Debt Assessments authorized by Sections 197.3632 and 197.3635, Florida Statutes (“Uniform Method”). The District has heretofore taken all required actions to comply with Sections 197.3632 and 197.3635, Florida Statutes. Such Debt Assessments may be subject to all of the collection provisions of Chapter 197, Florida Statutes. Notwithstanding the above, in the event the Uniform Method of collecting its Debt Assessments is not available to the District in any year, or if determined by the District to be in its best interests, and subject to the terms of any applicable trust indenture, the Debt Assessments may be collected as is otherwise permitted by law. In particular, the District may, in its sole discretion, collect Debt Assessments by directly billing landowners and enforcing said collection in any manner authorized by law. Any prejudgment interest on delinquent assessments that are directly billed shall accrue at the applicable rate of any bonds or other debt instruments secured by the Debt Assessments. The decision to collect Debt Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect Debt Assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

d. Uniform Method Agreements Authorized. For each year the District uses the Uniform Method, the District shall enter into an agreement with the County Tax Collector who may notify each owner of a lot or parcel within the District of the amount of the special assessment, including interest thereon, in the manner provided in Section 197.3635, Florida Statutes.

e. Re-amortization. Any particular lien of the Debt Assessments shall be subject to re-

amortization where the applicable series of Bonds is subject to re-amortization pursuant to the applicable trust indenture and where the context allows.

9. ALLOCATION OF DEBT ASSESSMENTS; APPLICATION OF TRUE-UP PAYMENTS.

a. At such time as parcels of land, or portions thereof, are included in a plat or site plan, it

shall be an express condition of the lien established by this Resolution that, prior to County

approval, any and all plats or site plans for any portion of the lands within the District, as the District’s boundaries may be amended from time to time, shall be presented to the District Manager for review. As parcels of land, or portions thereof, are included in a plat or site plan, the District Manager shall review the plat or site plan and cause the Debt Assessments securing each series of Bonds to be reallocated to the units being included in the plat or site plan and the remaining property in accordance with Exhibit B, and cause such reallocation to be recorded in the District’s Improvement Lien Book.

b. Pursuant to the Assessment Report, attached hereto as Exhibit B, and which terms are incorporated herein, there may be required from time to time certain true-up payments. When a plat or site plan is presented to the District, the District Manager shall review the plat or site plan to determine whether, taking into account the plat or site plan, there is a net shortfall in the overall principal amount of assessments reasonably able to be assigned to benefitted lands within the Master Assessment Area. Such determination shall be made based on the language in this Resolution and/or the tests or other methods set forth in Exhibit B (if any), or any tests or methods set forth in a supplemental assessment resolution and corresponding assessment report. If the overall principal amount of assessments reasonably cannot be assigned, or is not reasonably expected to be assigned, as set forth in more detail in and subject to the terms of Exhibit B (or any supplemental resolution and report, as applicable), to the platted and site planned lands as well as the undeveloped lands, then a debt reduction payment (“True-Up Payment”) in the amount of such shortfall shall become due and payable that tax year by the landowner(s) of record of the land subject to the proposed plat or site plan and of the remaining undeveloped lands, in addition to any regular assessment installment. The District’s review shall be limited solely to this function and the enforcement of the lien established by this Resolution. In the event a True-Up Payment is due and unpaid, the lien established herein for the True-Up Payment amount shall remain in place until such time as the True-Up Payment is made. The District shall record all True-Up Payments in its Improvement Lien Book.

c. In connection with any true-up determination, affected landowner(s) may request that such true-up determination be deferred because the remaining undeveloped lands are able to support the development of all of the originally planned units within the Master Assessment Area. To support the request, the affected landowner(s) shall provide the following evidence for the District’s consideration: a) proof of the amount of entitlements remaining on the undeveloped lands within the Master Assessment Area, b) a revised overall development plan showing the number and type of units reasonably planned for the remainder of the development, c) evidence of allowable zoning conditions that would enable those entitlements to be placed in accordance with the revised development plan, and d) documentation prepared by a licensed engineer that shows the feasibility of implementing the proposed development plan. Any deferment shall be in the District’s reasonable discretion.

d. The foregoing is based on the District's understanding that the community would be developed with the type and number of units set forth in Exhibit B, on the developable acres. However, more than the stated number of units may be developed. In no event shall the District collect Debt Assessments pursuant to this Resolution in excess of the total debt service related to the Project, including all costs of financing and interest. The District recognizes that such things as regulatory requirements and market conditions may affect the timing and scope of the development in the District. If the strict application of the true-up methodology to any assessment reallocation pursuant to this paragraph would result in Debt Assessments collected in excess of the District's total debt service obligations for the

Project, the Board shall by resolution take appropriate action to equitably reallocate the Debt Assessments.

e. As set forth in any supplemental assessment resolution and/or supplemental assessment

report for a specific series of Bonds, the District may assign a specific debt service assessment lien comprising a portion of the Debt Assessments to an assessment area comprised of specific unplatted lands which are less than all of the unplatted lands in the Master Assessment Area, and, accordingly, any related true-up determinations may be limited to determining whether the planned units for such specified lands in the assessment area have been and/or will be developed.

10. GOVERNMENT PROPERTY; TRANSFERS OF PROPERTY TO UNITS OF LOCAL, STATE, AND FEDERAL GOVERNMENT. Real property owned by units of local, state, and federal governments, or similarly exempt entities, shall not be subject to the Debt Assessments without specific consent thereto. If at any time, any real property on which Debt Assessments are imposed by this Resolution is sold or otherwise transferred to a unit of local, state, or federal government (without consent of such governmental unit to the imposition of Debt Assessments thereon), or similarly exempt entity, all future unpaid Debt Assessments for such tax parcel shall become due and payable immediately prior to such transfer without any further action of the District.

11. ASSESSMENT NOTICE. The District’s Secretary is hereby directed to record a general Notice of Assessments in the Official Records of St. Johns County, Florida, which shall be updated from time to time in a manner consistent with changes in the boundaries of the District.

12. SEVERABILITY. If any section or part of a section of this Resolution is declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

13. CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of

such conflict, superseded and repealed. 14. EFFECTIVE DATE. This Resolution shall become effective upon its adoption.

APPROVED AND ADOPTED THIS 20TH DAY OF NOVEMBER, 2019. ATTEST: RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT _________________________ ____________________________________ Secretary Chairman / Vice Chairman Exhibit A: Master Improvement Plan Report, dated October 9, 2019 Exhibit B: Master Special Assessment Methodology Report, dated October 9, 2019

EXHIBIT A

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT MASTER IMPROVEMENT PLAN REPORT

Prepared for:

BOARD OF SUPERVISORS RIVERS EDGE II

COMMUNITY DEVELOPMENT DISTRICT

Prepared by:

PROSSER, INC. 13901 Sutton Park Drive South

Suite 200 Jacksonville, Florida 32224-0229

Prosser Ref. No. 113094.70 October 9, 2019

RIVERS EDGE II CDD October 9, 2019 Master Improvement Plan Report

TABLE OF CONTENTS

Page #

Introduction 2

Purpose & Scope of Improvements 2

Status of Construction 5

Basis for the Cost Opinion 6

Table 1 7 Exhibit 1 – Vicinity Map Exhibit 2 – Master Development Plan - RiverTown Exhibit 3 – RE II CDD District Boundary Exhibit 4 – RE II CDD Master Plan


INTRODUCTION

TheDevelopment

RiverTown is a 4,176.53-acre mixed-use master planned development (the “Development” or“RiverTown”) locatedalongtheeastbankoftheSt. JohnsRiver,approximatelythirty-threemilessouthwestofdowntownJacksonvilleinnorthwestSt.JohnsCounty,Florida.AmapidentifyingthegenerallocationoftheDevelopmentisattachedasExhibit1.

TheDevelopment isanapprovedDevelopmentofRegional Impact(“DRI”),approximately3,995acresofwhich is theRiverTownPlannedUnitDevelopment. ThebalanceoftheDevelopment islocated in theRiverTownPlannedRuralDevelopment (“PRD”).ApproveddevelopmentwithinRiverTown generally consists of single and multi-family residential, commercial, retail, office,educational, light industrial, and various open space, recreational and park uses. The masterdevelopmentplanandthecurrentexpectedlanduses intheDevelopmentarefurtherdescribedinExhibit2tothisreport.

InMarch2014,MattamyRiverTown,LLC,aDelawarelimitedliabilitycompanypurchasedfromtheoriginaldeveloperofRiverTown,TheSt.JoeCompany,allitsremaininglandandcollateralrightsinandbecametheMasterDeveloperofRiverTown.OnDecember1,2017,MattamyRiverTown,LLCtransferredallitslandandrightsintheDevelopmenttoitsaffiliate,MattamyJacksonville,LLC(the“MasterDeveloper”).

TheRiversEdgeIICommunityDevelopmentDistrict

The Development currently includes two community development districts, Rivers EdgeCommunity Development District (“Rivers Edge”), established by Rule 42FFF-1, FloridaAdministrativeCode,adoptedby theFloridaLandandWaterAdjudicatoryCommission in2006,assubsequentlyamended,andRiversEdgeIICommunityDevelopmentDistrict(“RiversEdgeII”or“District”), establishedbyOrdinanceNo.2018-26,bytheBoardofCountyCommissioners inandforSt.JohnsCountyonJune19,2018,andeffectiveasofJune22,2018.FormoreinformationregardingRivers Edge, please review theRivers EdgeCDDwebsite atwww.riversedgecdd.com,contacttheprofessionalslistedthereonorseeExhibit3attachedshowingtheDistrictboundary.

PURPOSE AND SCOPE OF IMPROVEMENTS

RiversEdgeIIwasestablishedforthepurposeoffinancingoracquiring,constructing,maintainingandoperatingalloraportionof the infrastructurenecessary forcommunitydevelopmentwithinand without the boundaries of the District. All these proposed improvements are presentlycontemplatedintheapprovedSt.JohnsCountyRiverTownDRI.

What follows is a description of the master infrastructure improvements that comprise theDistrict's Master Improvement Plan. A summary of the costs associated with each category ofmasterimprovementsisattachedheretoasTable1.

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Master Roadway Improvements Major Collector Roadway – County Road 223 (Remaining Portion of Phase I & Phase II)

CountyRoad223consistsofapproximately3milesofroadwaytobecompletedintwophases.PhaseIwillconsistofatwo-laneundividedurbansectionwithimprovementsforturnlanesatthe north and south intersections. Aportion of thePhase I improvementswere completed byRivers Edge CDD. This portion of Phase I improvements are not part of the District’s MasterImprovementPlan;however,completionoftheremainingportionofCountyRoad223ispartofthe Master Improvement Plan. Final construction has been put on hold pending furtherdevelopmentwithin theDistrict. Phase IIwillconsistofconstructinganother two-laneurbansection,withmedian,tocompletethefour-laneurbansectionwithmedian.Minor Collector Roadways – Keystone Corners

KeystoneCornerswill serveasasecondaryaccesspoint into theRiverTownDevelopment fromCR244(LongleafPineParkway).ItwillextendtothewestfromtheexistingtrafficsignallocatedatCR244overtotheexistingintersectionatOrangeBranchTrailwithinthephaseknownasthe“GardenDistrict.” This two-lane roadwaywill provide access to thedevelopment parcels to thenorthandsouthwithinthisportionoftheDistrict.Multi-usepathsforpedestrians,bicyclistsandgolf carts will run parallel to the roadway. Improvements in this category also includeDistrict-installed and maintained landscape and irrigation with reclaimed water. Thisimprovementcategoryalsoincludesutility improvementsthatwillserveasthemajortrunklinesystemthroughouttheDistrict.

Master Drainage Improvements ThemasterdrainageimprovementsfortheDistrictwillbefinanced,designedandconstructedbytheDistrictinaccordancewiththeConceptualMasterDrainagePlan,whichhasbeenpermittedbytheSt.JohnsRiverWaterManagementDistrict.Thiscategoryrepresentsalldrainageworkforthemaster infrastructure improvements as detailed in this Report. The District-wide stormwatersystemconsistsofwetdetentionponds tocaptureand treat stormwater runoff fromdevelopedareasandcontrolstructuresthatregulatethevolumeofwaterdetainedanddetentionperiods.

In general, the stormwater runoff will be collected via curb and gutter within the roads andconveyedintothepondsviainletstructuresandpipes.Theprimaryformoftreatmentwillbewetdetentionpursuanttoaccepteddesigncriteria.Thepondcontrolstructureswillconsistofweirsforattenuationandbleed-downorificessizedtorecoverthetreatmentvolume.

The stormwater system is designed such that post-development flowwill generally mimic theflows from the site in a pre-development state. All areas within the District currently drainthroughonsitewetlandsintotheSt.JohnsRiver.AsparcelswithintheDistrictaredeveloped,thedetention ponds will temporarily detain stormwater runoff for treatment and then graduallydischargewaterinthesamereceivingwaters.Pondshavebeendesignedtoprovideattenuationofthe25-year/24-hourstormandprovidetreatmentforavolumeofrunoffestablishedbycounty,stateandfederalregulations.

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This category includes stormwater collection systems (drainage inlets, pipes, etc.) andstormwater ponds that will support the collector and local roadways throughout the District.ConceptualmasterdrainageimprovementsareshownonExhibit4.

Master Recreation RiverClub Amenity

ServingastheanchoramenityalongthebanksoftheSt.JohnsRiver,theRiverClubAmenityprovidesDistrict residents with a unique amenity experience. The RiverClub Amenity features a 9,000square foot building that houses a café, game room, restrooms and dining area. Other featuresincludea zero-entrypool, riverfrontboardwalkalong theSt. JohnsRiver, kayak storagebuilding,outdoor pavilion, playground, outdoor pavilion and fire pit. This amenity serves as the secondfacilitywithinRiverTownforresidentstoenjoyoutdoorrecreationalactivitiesalongtheSt. JohnsRiver. Construction started on this facility in June 2016 andwas completed inMarch 2018. Thebuildingisfullyoperational.Neighborhood Pocket Parks

The District lands along the St. Johns River and existing preserved wetlands provide a uniqueexperience for residents to engage in outdoor activities. In order to support the surroundingenvironmental benefits of the District, the Master Developer is designing neighborhood pocketparks that will consist of children’s areas, recreational play fields, dog parks and trails. Thiscategoryrepresentsallworkrelatedtoaminimumof4neighborhoodpocketparkswithinDistrict.Workmayincludehardscape(pavers,benches,shadepavilions,playfeatures,etc.), landscapeandirrigation improvements to serve the community within this improvement category. TheseneighborhoodparksarepartofthemasterrecreationcomponentsandprovideaspecialbenefittoallresidentsintheDistrictasmasterrecreationalamenities.

Future Amenity OverthecourseofthedevelopmentoftheDistrict,additionalamenityfacilitiesareanticipatedtoservetheresidentsoftheDistrict.Thisimprovementcategorymayincludeanamenitybuilding,shadepavilion,pool,hardscapeimprovements,athleticcourts,landscape,irrigation,playfeaturesoranysuchappurtenancethatwillserveasafuturerecreationalamenitytotheresidentsofthe District.Master Landscape

ThiscategoryrepresentsallworkrelatedtothecommunityentryandlandscapingalongLongleafPineParkwayincludingnewmonumentationandsignageattheeastendofKeystoneCorners.Theentry feature at Keystone Cornerswill consist of small tower structures,walls, signage, lighting,lake fountains, landscapingand irrigation.Thiscategoryalso includesall future landsthatwillbeownedandmaintainedby theDistrict suchascommonareas,buffersandopenspaces. Allworkrelatedtotheentrysequenceisincludedwithinthisdescription.

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STATUS OF CONSTRUCTION

TheMasterDeveloper ismoving forwardwith significant improvementswithin theDistrict. Thefollowingtableoutlinestheexistingandproposedunitcountsbyapproximateacreageandunits.

Proposed Land Use Approximate Acreage Units Existing RiverClub Amenity 20 Future Residential 773 1,718 Recreation 16 Other (Open Space/Drainage/Conservation) 174 Total Units Rivers Edge II CDD 984* 1,718

*AcreagelistedassumescompletionofboundaryamendmentcurrentlybeforetheCounty.

The following table outlines the current status of theprojects underway andplannedwithin theDistrict:

Rivers Edge II CDD Construction Project Status & Permit Approvals

Project Description

Construction Completed

to Date

Permit Status Army Corps

Of Engineers

St. Johns River WMD

St. Johns County DRC

FDEP Water & Sewer

FDOT

CR223 25%* X X X X N/A Keystone Corners 95% N/A X X X N/A Master Drainage 15% X X X N/A N/A KC Entry Feature 100% N/A X X N/A N/A CR 244 Landscape 50% N/A N/A X N/A N/A Neighborhood Pocket Parks

0% N/A 0 0 N/A N/A

RiverClub Amenity 100% N/A X X X N/A Future Amenity 0% N/A 0 0 0 N/A X- Permit Issued N/A – Not applicable 0 - Not submitted * - Represents portion of project previously completed through Rivers Edge.

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OWNERSHIP & MAINTENANCE Thefollowingisabriefsummaryoftheanticipatedoperationandmaintenanceresponsibilitiesfortheimprovements.

Improvement Projects Ownership Maintenance Responsibility

CR 223 SJC SJC Keystone Corners SJC SJC (CDD - landscaping & irrigation) Master Drainage CDD CDD KC Entry Feature CDD CDD Mist Flower Dr from Keystone Corners to Watersong Entry Gates

CDD CDD

Watersong Roads Watersong HOA Watersong HOA Watersong Storm Ponds CDD CDD CR 244 Landscape SJC CDD Pocket Parks CDD CDD RiverClub Amenity CDD CDD

*JEA will own and maintain the water, sewer and reuse facilities within the Development BASIS FOR THE COST OPINION

The improvements contemplated in this Master Improvement Plan are currently in conceptualdesign, final design, under construction or have completed construction. For items whereconstruction is complete (specifically the RiverClub, Keystone Corners, Keystone Corner EntryFeature), contract actuals have been included. For all other categories, Prosser, Inc., preparedopinionsofprobablecostsbasedontheintentandstatusofeachelementasdefinedatitscurrentlevelofdesignandconstruction.Opinionsofcostarebasedonourexperiencewithsimilarprojectsand represent a reasonable approximation pursuant to standard engineering practice. The costnumbersincludeseveralelements:

• Constructioncost.• Designfeeincludingengineering,landscapeandhardscape,architectural,andsub

consultantssuchassurveyors,environmentalconsultantsandgeotechnicalengineers.• Contingencyfactorof15%.• Constructionadministrationexpenses.

The exact location of some of the improvements may be changed during approval andimplementation. Thesechangeswillnotdiminishoralterthebenefitstobereceivedbytheland,andanychangesareexpectedtoresultinthelandreceivingthesameorgreaterbenefits.This Master Improvement Plan has been prepared based upon both the previous and currentregulatorycriteria.Regulatorycriteriawillundoubtedlycontinuetoevolve,andfuturechangesmayaffecttheimplementationofthisplan.Ifthisoccurs,futuresubstantialchangesshouldbeaddressedandincludedasaddendatotheplan.

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TABLE I RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

SUMMARY OF COST OPINIONS October 9, 2019

Improvement Plan Category Improvement Plan Opinion of Costs

($) *

Notes

Master Drainage & Stormwater Management

$3,770,357.63

Stormwater ponds

Master Transportation

$14,315,654.47

CR 223, Spine Road Ph 4 & 5

Master Landscape

$1,150,000.00

Longleaf Pine Landscaping

Master Recreation

$13,311,250.00

RiverClub, Amenity, Parks

Total RECDD II Master Improvement Opinion $32,547,262.11

*Includes construction cost, design fees, construction administration expenses, and 15% contingency.

Exhibit 1

Green Cove Sprtngs

VICINITY MAP

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PROSSER.

RIVERTOWN

Master Development Plan

LEGEND

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Mon Edge CDD

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Exhibit 2

RI VERTOW

RECDD #2 Boundary

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RIVERTOWN

Master Development Plan

LEGEND

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Rivers Edge COD

Rivers Edge II CDD

Future CDD #3

Schoo l Site

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River House

River Club

Exhibit 2

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._._,,l,IVat',lj'+~lOf• K __ ,_...._.__,,._.,, .. ,_. n:==-==1;..i:;;..:z_.=:.-:-~';. .•. g:jjiffif&J

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RE II CDD MASTER PLAN

LEGEND

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a, Exhibit 4

EXHIBIT B

RIVERS EDGE II

Community Development District

Revised - Master Special Assessment Methodology Report

October 9, 2019

Prepared by

Governmental Management Services, LLC

Table of Contents

1.0 Introduction 1.1 Purpose ........................................................................................... 3 1.2 Scope of the Report ...................................................................... 3 1.3 Special and General Benefits ...................................................... 4 1.4 Organization of this Report ........................................................... 5

2.0 Development Program for Rivers Edge II 2.1 Overview ......................................................................................... 5 2.2 The Development Program .......................................................... 5

3.0 The Master Improvement Plan for Rivers Edge II 3.1 Engineer’s Report ........................................................................... 5 3.2 Master Improvement Plan ............................................................ 6

4.0 Financing Program for Rivers Edge II 4.1 Overview ......................................................................................... 6 4.2 Type of Special Assessment Bonds Proposed ............................. 6

5.0 Master Assessment Methodology 5.1 Overview ......................................................................................... 7 5.2 Assigning Debt ............................................................................... 8 5.3 Lienability Test: Special and Peculiar Benefit to the Property .. 9 5.4 Lienability Test: Reasonable and Fair Apportionment ………..10 5.5 True-Up Mechanism ……………………………………………..10 5.6 Additional Stipulations ................................................................ 11

6.0 Appendix Table 1 Land Use ................................................................................ 12 Table 2 Development Plan ................................................................ 13 Table 3 Infrastructure Cost Estimates ................................................ 14 Table 4 Financing Estimates ............................................................... 15 Table 5 Determination of Benefit and Debt Allocation .................. 16 Table 6 Preliminary Assessment Roll ................................................... 17 Table 7 District Maps and Legal Description ….………… attached

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1.0 Introduction

1.1 Purpose

This Revised Master Special Assessment Methodology Report (the “Report”) provides a master assessment methodology for allocating the proposed debt to be incurred by the Rivers Edge II Community Development District (“Rivers Edge II CDD”, “Rivers Edge II” or “District”) to developable properties in the District and for allocating the benefit derived from the District’s Master Improvement Plan (hereinafter defined) as described in the Master Improvement Plan Report (hereinafter defined) and corresponding par amount of bonds issued by the District to fund all or a portion of the Master Improvement Plan. The District’s issuance of bonds and corresponding assessments to secure such bonds will fund infrastructure improvements that will allow the development of the property in the District. The methodology described herein allocates this debt to properties based upon the special benefits each receives from the infrastructure program. In this case, the property located within the District currently includes approximately 887 acres located in St. Johns County (“County”), Florida. Revisions to the boundaries of the District are anticipated to increase the total acreage of the District to approximately 984 acres; for purposes of this Report, it is assumed the District is 984 acres in size. This report has been revised to reflect changes in the development program for the District. This Report is designed to conform to the requirements of Chapters 190 and 170, Florida Statutes with respect to special assessments and is consistent with our understanding of the case law on this subject.

1.2 Scope of the Report

This Report presents the master projections for financing the District’s community infrastructure improvements described in the District’s Rivers Edge II Community Development District Master Improvement Plan Report, dated October 9, 2019 (the “Engineer’s Report” and the improvements described therein, the “Improvements” and the plan described therein, the “MIP” or “Master Improvement Plan”), developed by Prosser, Inc. (the “District Engineer”). This Report also describes the apportionment of the maximum benefits and special assessments resulting from the provision of the Improvements to the lands within the District.

4

This Report is intended to establish the necessary benefit and fair and reasonable allocation findings for a master assessment lien, which may give rise to one or more individual assessment liens relating to individual bond issuances necessary to fund all or a portion of the Master Improvement Plan. All such liens shall be within the benefit limits established herein, shall use the allocation methodology described herein, and shall be described in one or more supplemental reports.

1.3 Special Benefits and General Benefits

The Improvements undertaken by the District create both general benefits to the public at large, as well as special and peculiar benefits to the property within its borders, different in kind and degree than the general benefits.

As discussed within this Report, the general benefits to the public at large are incidental in nature and are readily distinguishable from the special and peculiar benefits that accrue to property within the District. The Improvements enable properties within the District boundaries to be developed. Without the Improvements, there would be no infrastructure to support development of land within the District and regulations and other laws would also prohibit development of property within the District.

There is no doubt that the general public, property owners, and property outside the District will benefit from the provision of the Improvements. However, these are incidental to the Master Improvement Plan, which is designed specifically to provide special benefits peculiar to property within the District. Properties outside the District do not depend upon the District’s Master Improvement Plan to obtain or maintain their development entitlements. This fact alone clearly distinguishes the special benefits that District properties receive from the benefits received by properties lying outside of the District’s boundaries. Even though the exact value of the benefits provided by the Improvements is difficult to estimate at this point, it is nevertheless greater than or equal to the costs associated with providing same.

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1.4 Organization of this Report

Section Two describes the development program as proposed by the Developer. Section Three provides a summary of the District Master Improvement Plan as determined by the District Engineer.

Section Four discusses the financing program for the District.

Section Five introduces the Assessment Methodology.

2.0 Development Program for Rivers Edge II

2.1 Overview

RiverTown is a 4,176.53-acre mixed-use master planned development (the “Development” or “RiverTown”), located within St. Johns County, Florida. The Development is an approved Development of Regional Impact (“DRI”), approximately 3,995 acres of which is the RiverTown Planned Unit Development. The Rivers Edge II CDD is a component of the overall development program for the community. The proposed land use within the District is consistent with St. Johns County Land Use and Comprehensive Plans. Table 1 includes the Land Use in the District.

2.2 The Development Program

The Rivers Edge II portion of the greater RiverTown development is anticipated to consist of approximately 1,054 single-family residential homes and 664 townhomes totaling 1,718 residential units. Table 2 includes the Development Plan contemplated within the District.

3.0 The Capital Improvement Program for Rivers Edge II

3.1 Engineer’s Report

The Improvements to be funded by the Rivers Edge II CDD are determined by the District Engineer in the Engineer’s Report. Only infrastructure that may qualify for bond financing by the District under Chapter 190, Florida Statutes, was included in these estimates; furthermore, there may be other public infrastructure improvements delivered or owned by the District that are not included within the Engineer’s Report. Table 3 includes the Infrastructure Cost Estimates by category.

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3.2 Master Improvement Plan

The proposed Improvements to serve the District consist of certain master drainage and stormwater improvements, roadway improvements, landscaping improvements, and recreation improvements. The Improvements will represent a system of improvements that will provide special benefit to all lands within the District.

At the time of this writing, the total costs of the District’s Master Improvement Plan are projected to be approximately $32,547,262, including construction costs, design fees, contingency costs, and construction administrative expenses.

4.0 Financing Program for Rivers Edge II

4.1 Overview

As noted above, the District is embarking on a program of master improvements, which will facilitate the development of property within the District. Construction of certain Improvements may be funded by the Developer and acquired by the District under an agreement between the District and the Developer or may be funded directly by the District. The structure of financing presented below is preliminary and subject to change.

It is currently contemplated that the District will finance all or a portion of its Improvements with Special Assessment Bonds. The preliminary financing plan for the District, described more fully in Table 4, anticipates the issuance of Special Assessment Bonds in the principal par amount of $ 41,375,000, in one or more series, to fund all or a portion of the District’s Master Improvement Plan.

4.2 Types of Special Assessment Bonds Proposed

The preliminary sizing of the Special Assessment Bonds assumes an issuance date of January 1, 2020. Special Assessment Bonds are anticipated to be repaid with no more than thirty principal installments commencing on May 1, 2023 with interest paid semiannually every May 1 and November 1 commencing May 1, 2020. Included with the bond funding is a provision for approximately two years of capitalized interest, through 5/1/2022.

7

As projected in the current master financing plan shown in Table 4, in order to finance all or a portion of the District’s Master Improvement Plan, the District will need to potentially incur indebtedness in the total par amount of approximately $41,375,000.

The difference between the amount of bond debt and the cost of the Master Improvement Plan is comprised of costs of issuance, an underwriter’s discount, capitalized interest costs through 5/1/2022, a debt service reserve fund equal to the maximum annual debt service and rounding.

Preliminary sources and uses of funding are presented in Table 4 in the Appendix.

Please note that the structure of the Special Assessment Bonds is preliminary and may change due to changes in the development program, market conditions, timing of infrastructure installation as well as other reasons. The District maintains complete flexibility as to the structure of the Special Assessment Bonds.

5.0 Assessment Methodology

5.1 Overview

Special Assessment Bonds provide the District with funds to construct and/or acquire the MIP outlined in Section 3.2. These Improvements lead to special and general benefits, with special benefits accruing to the properties within the boundaries of the District and general benefits accruing to properties outside the District, which are only incidental in nature. The debt incurred in financing the Improvements will be paid off by assessing properties that derive special and peculiar benefits from the proposed Improvements. All developable properties that receive special benefits from the District’s MIP will be assessed.

5.2 Assigning Debt

The current development plan for the District projects construction of infrastructure for approximately 1,054 single family units and 664 townhomes; however, the planned unit numbers and land use types may change.

The Improvements provided by the District are anticipated to

8

include roadway improvements, drainage and storm water management improvements, landscaping improvements and recreation improvements. All residential development within the District will benefit from all infrastructure improvement categories, as the Improvements provide basic infrastructure to all residential lands within the District and benefit all residential lands within the District as an integrated system of improvements. The benefit to units will be allocated on an equivalent residential unit (“ERU”) basis, based on the relative front footage of each single-family residential unit. A 60’-69’ lot is utilized as the basis of one ERU. The current development program provides for lots ranging from 30’ to 80’ plus. Each of these lots i s ass igned an ERU factor based on the benef i t i t receives relat ive to a 60-69’ lot . For example, a 70’-79’ lot would have an ERU of 1.25 reflecting 75 midpoint range / 60. The townhomes product is assigned an ERU factor of 0.62, which is equal to that of a 30’ lot in the Rivers Edge Master allocation.

As the provision of the above listed Improvements by the District will make the lands in the District developable, the land will become more valuable to property owners within the District. The increase in the value of the land provides the logical benefit of Improvements that accrues to the developable parcels within the District.

Prior to platting, the assessments will be levied on all lands within the District based on the approved site plan on an equal acreage basis within each parcel, because at that juncture, every acre will benefit equally from the Improvements. As lands are platted, the first platted lots will be assigned debt and related assessments based upon the front footage of each lot in accordance with Table 5.

The debt incurred by the District to fund the Improvements is allocated to the properties receiving special benefits on the basis of development intensity and density. The responsibility for the repayment of the District’s debt through assessments will ultimately be distributed in proportion to the special benefit peculiar to the land within the District, based on each of the ERU categories. For the purpose of determining the special benefit accruing to the lands within the District, the proposed Improvement costs have been allocated based on each lot’s ERU factor.

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5.3 Lienability Test: Special and Peculiar Benefit to the Property

As first discussed in Section 1.3, Special Benefits and General Benefits, Improvements undertaken by the District create special and peculiar benefits to properties within the District, and accrue to all assessable properties on an ERU basis.

The special and peculiar benefits resulting from each Improvement undertaken by the District are:

a. Master Drainage and Stormwater Improvements result in

special and peculiar benefits such as the added use of the property, added enjoyment of the property, and likely increased marketability of the property.

b. Master Roadway Improvements result in special and peculiar benefits such as the added use of the property, access to the property, decreased insurance premiums, added enjoyment of the property, and likely increased marketability of the property.

c. Master Landscape Improvements result in special and peculiar benefits such as the added use of the property, and likely increased marketability and value of the property.

d. Master Recreation Improvements result in special and peculiar benefits such as the added enjoyment of the property, and likely increased marketability and value of the property.

These special and peculiar benefits are real and ascertainable, but cannot yet be calculated and assessed in terms of numerical value. However, the benefit from the Improvements financed by the bonds and paid for by the assessments equals or exceeds the amount of such assessments.

5.4 Lienability Test: Reasonable and Fair Apportionment of the

Duty to Pay

A reasonable estimate of the proportion of special and peculiar benefits received from the Improvements is delineated in Table 5 (expressed as Allocation of Total Par Debt). The determination has been made that the non-ad valorem special assessments are fairly and reasonably apportioned because the apportionment is based on the special and

10

peculiar benefits each development type receives from the acquisition and/or construction of the District’s Improvements.

Accordingly, no property within the boundaries of the District will be liened for the payment of any non-ad valorem special assessment greater than the determined value of the special benefit peculiar to that property.

In accordance with the benefit allocation in Table 5, a Total Par Debt per Unit has been calculated for each single-family unit based upon the front foot of each lot. For townhomes an ERU basis was established based on the relative benefit afforded compared to a 30’ lot in Rivers Edge. This amount represents the preliminary anticipated per-unit debt allocation, assuming (1) all anticipated units are built and sold in the planned development, and (2) the entire proposed MIP is developed or acquired and financed by the District.

Prior to platting, properties within the District projected to contain various development units may be sold from time to time. At the time of such sale, debt and assessments will be assigned to the parcel based on the maximum number and type of development units allocated by the Developer to that parcel, subject to review by the District’s methodology consultant to ensure that any such assignment is reasonable, supported by current development rights and plans, and otherwise consistent with this Report. The owner of the parcel will be responsible for the total assessments assigned to the parcel at the time of the sale, regardless of the total number of development units ultimately platted.

5.5 True-Up Mechanism

To ensure that the District’s debt will be equitably allocated to unsold acres, to ensure that the non-ad valorem special assessments will continue to be constitutionally lienable on the property, and to ensure that there will always be sufficient development potential remaining in the undivided property to ensure payment of debt service after a plat or site plan approval, the following test will be applied:

The debt per acre remaining on any unplatted developable land shall not increase above its maximum debt-per-acre level. Prior to platting, the maximum level of debt per acre is calculated as the total amount of debt for the District’s MIP divided by the number of assessable and developable acres

11

in the District. In this case, it is $41,375,000 divided by 984 acres, equaling $42,048 per acre, assuming successful completion of the boundary amendment process. Once a site plan for a portion of the development is completed, the acreage for the remaining unplatted or unplanned land will be adjusted and the calculation of debt per acre will be adjusted accordingly. Thus, if the initial debt level is $42,048 per acre, every time a plat or site plan approval is presented, the debt on the land remaining after the plat or site plan approval must remain at or below $42,048 per acre. If it does not, then in order for the Developer to receive a plat or site plan approval from the County, the Developer must agree that the District will require a density reduction (or “true-up”) payment so that the $42,048 per-acre debt level is not exceeded. The District can consider the abatement of a true-up where the remaining land is reasonably expected to be developed in a manner to support the remaining debt assessments. The District may rely on a certificate from the District Engineer to determine whether it will abate a true-up payment.

In summation, and as noted herein, the benefit from the MIP exceeds the special assessments levied on each parcel of property, and the special assessments are fairly and reasonably allocated across all benefited properties. In the event the MIP is not completed, additional benefitted lands are added to the District and/or assessment area(s), or otherwise where required by law, the District may be required to reallocate the special assessments, and the District expressly reserves the right to do so. However, any such reallocation shall not be construed to relieve any party of contractual or other obligations to the District.

5.6 Additional Stipulations

Certain financing, development, and engineering data was provided by members of District staff and/or Mattamy Jacksonville LLC, the developer of the District. The allocation methodology described herein was based on information provided by those professionals. Governmental Management Services, LLC, makes no representations regarding said information transactions beyond restatement of the factual information necessary for compilation of this Report.

TABLE 1Rivers Edge II CDD

Land Use

Land Size Percent ofLand Use : (Gross Acres) Total

Residential 773.00 78.64%

Wetlands, Open Space, Preservation Area, ROW 174.00 17.70%

Amenity Parks 36.00 3.66%

984.00 * 100.00%

* Assumes Boundary Amendment is completed.

Information provided by Prosser, Inc in the MasterImprovement Plan Report dated October 9, 2019.

Prepared By


TABLE 2Rivers Edge CDD

Planned Development Programand ERU Allocations

Number of TotalDevelopment Type : Planned Units ERU ERU's

Residential Single Family

30' - 39' lot 172 0.58 99.76 40' - 49' lot 407 0.75 305.25 50' - 59' lot 359 0.92 330.28 60' - 69' lot 0 1.00 0.00 70' - 79' lot 75 1.25 93.75 80' + lot 41 1.42 58.22

Townhouses 664 0.62 411.68

Total 1,718 1,298.94

Note: Based on relative front footage for the lot. Example: 70' lot is calculated by dividing 75' by 60' for 1.25 ERU. This provides for a relative ERU basis for the lots in the 70'-79' range. Townhomes are based on a 30' lot product in the Rivers Edge master methodology.

Prepared By



Infrastructure Cost Estimates

Total Cost Infrastructure Improvements : Estimates

Master Drainage and Stormwater Management $3,770,358

Transportation $14,315,654

Landscape $1,150,000

Recreation $13,311,250

Total $32,547,262

Information provided by Prosser, Inc Capital ImprovementPlan Report dated October 9, 2019.

Prepared By


TABLE 4 Rivers Edge II CDD

Financing Estimates

PreliminaryBond Sizing

Construction / Acquisition Requirements $32,547,262Debt Service Reserve Fund (1) $2,846,823Capitalized Interest (2) $4,551,250Cost of Issuance (3) $600,000Underwriters Discount $827,500Rounding $2,165

Total Par $41,375,000

Principal Amortization Installments 30Estimated Rate 5.50%Estimated Par Amount $41,375,000 Estimated Maximum Annual Debt Service $5,693,646

(1) The Series 2019A DSRF is based on maximum annual debt service.(2) Interest capitalized to 11/1/2021.(3) Does not Include Underwriter's Discount of 2%.(4) Provided by MBS Capital Markets, LLC.

Prepared By



Determination of Construction ImprovementsBenefit and Par Debt Allocations

AllocationERU's Allocation of of Maximum Debt Service

Number of Benefit Total Construction Allocation of Benefit Net Annual Assessments Development Type : Planned Units Per Unit ERU's Costs Total Par Debt per Unit Debt Service per Unit Net

Residential Single Family

30' - 39' lot 172 0.58 99.76 $2,499,665 $3,177,645 $18,475 $218,639 $1,271 40' - 49' lot 407 0.75 305.25 $7,648,584 $9,723,096 $23,890 $669,001 $1,644 50' - 59' lot 359 0.92 330.28 $8,275,755 $10,520,374 $29,305 $723,858 $2,016 60' - 69' lot 0 1.00 0.00 $0 $0 $31,853 $0 $2,192 70' - 79' lot 75 1.25 93.75 $2,349,074 $2,986,209 $39,816 $205,467 $2,740 80' + lot 41 1.42 58.22 $1,458,806 $1,854,476 $45,231 $127,598 $3,112

Townhouses 664 0.62 411.68 $10,315,378 $13,113,200 $19,749 $902,259 $1,359

Total 1,718 1,298.94 $32,547,262 $41,375,000 $2,846,823

1) Total Construction Costs: $32,547,262

2) Total Par Debt : $41,375,000

3) Maximum annual debt service: $2,846,823

Prepared By


-- - - -


Preliminary Assessment Roll

AssignedAssigned Annual

Property Owner Folio # Debt Assessment

Mattamy Jacksonville, LLC 000700-0026 $41,375,000 $2,846,823

Exhibit 1

een Co pc: ng

VICINITY MAP

PROSSER"

METES AND BOUNDS DESCRIPTION OF THE DISTRICT BOUNDARY, AS AMENDED

A & J Land Surveyors, Inc. 5847 Luella Street

Jacksonville, Florida 32207 Telephone (904) 346-1733 Fax (904) 346-1736

Jon Bowan, PLS Jeff Ward, PLS

CDD 2 North Parcel (Part One) Legal Description Revised May 19, 2016

A Parcel of land, being a portion of the Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida, said parcel of land being more particularly described as follows: For a POINT OF BEGINNING, BEGIN at the intersection of the northerly Right of Way line of STATE ROAD No. 13, (a 100 foot Public Road Right of Way, as per State of Florida, State Road Department Right of Way Map, Project 785), with the easterly monumented line of said Frances P. Fatio Grant, Section 39, Township 5 South, Range 27 East, and run thence, along the aforesaid said northerly Right of Way line of STATE ROAD No. 13, the following two (2) courses and distances: Course No. 1: run thence, northwesterly, along and around the arc of a curve, being concave southwesterly, and having a radius of 22,968.28 feet, through a central angle of 00°20’02” to the left, an arc distance of 133.89 feet, to point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 63°17’25” West, 133.89 feet; Course No. 2: run thence, North 63°27'26" West, along last said tangency, a distance of 3,097.61; thence departing form aforesaid northerly Right of Way line of STATE ROAD No. 13, run the following ten (10) courses and distances: Course No. 1: run thence, North 52°12'30" East, a distance of 337.34 feet, to a point; Course No. 2: run thence, North 43°00'14" East, a distance of 340.19 feet, to a point; Course No. 3: run thence, North 27°38'47" East, a distance of 540.78 feet, to a point; Course No. 4: run thence, North 59°45'43" East, a distance of 312.12 feet, to a point; Course No. 5: run thence, North 12°39'39" East, a distance of 376.82 feet, to a point; Course No. 6: run thence, North 03°30'59" West, a distance of 427.45 feet, to a point; Course No. 7: run thence, North 23°57'56" East, a distance of 932.43 feet, to a point; Course No. 8: run thence, North 48°02'01" East, a distance of 302.22 feet, to a point; Course No. 9: run thence, North 27°34'13" East, a distance of 248.54 feet, to a point; Course No. 10: run thence, North 07°09'39" East, a distance of 674.95 feet, to a point,

on the southerly line of "Parcel 11- Elementary School Site", as per the Sketch and Legal prepared by this Firm, dated April 28, 2016; run thence, along the southerly and easterly boundary of said "Parcel 11 - Elementary School Site", the following thirty-four (34) courses and distances:

Course No. 1: run thence, South 71°41'33" East, a distance of 775.63 feet, to a point; Course No. 2: run thence, North 33°37'29" East, a distance of 62.40 feet, to a point; Course No. 3: run thence, North 06°30'58" East, a distance of 40.31 feet, to a point; Course No. 4: run thence, North 00°03'18" West, a distance of 68.98 feet, to a point; Course No. 5: run thence, North 05°58'04" East, a distance of 38.17 feet, to a point; Course No. 6: run thence, North 08°08'34" West, a distance of 93.10 feet, to a point; Course No. 7: run thence, North 09°42'05" East, a distance of 76.71 feet, to a point; Course No. 8: run thence, North 05°07'10" West, a distance of 43.27 feet, to a point; Course No. 9: run thence, North 15°48'54" East, a distance of 37.19 feet, to a point; Course No. 10: run thence, North 09°54'54" East, a distance of 82.20 feet, to a point; Course No. 11: run thence, North 32°10'30" West, a distance of 50.58 feet, to a point; Course No. 12: run thence, North 36°15'54" West, a distance of 72.68 feet, to a point

of curvature, of a curve, leading northeasterly; Course No. 13: run thence, northeasterly, along and around the arc of a curve, being concave easterly, and having a radius of 25.00 feet, through a central angle of 39°51'27" to the right, an arc distance of 17.39 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 16°20'11" West, 17.04 feet; Course No. 14: run thence, North 03°35'33" East, along last said tangency, a distance of 55.29 feet, to a point; Course No. 15: run thence, North 27°46'35" West, a distance of 159.19 feet, to a point;

Course No. 16: run thence, North 23°56'36" West, a distance of 57.05 feet, to a point; Course No. 17: run thence, North 15°33'10" West, a distance of 49.85 feet, to a point; Course No. 18: run thence, South 78°39'24" East, a distance of 24.49 feet, to a point; Course No. 19: run thence, North 11°59'52" East, a distance of 50.59 feet, to a point; Course No. 20: run thence, South 90°00'00" East, a distance of 151.53 feet, to a

point; Course No. 21: run thence, South 05°24'52" West, a distance of 67.04 feet, to a point; Course No. 22: run thence, North 68°26'00" East, a distance of 25.11 feet, to a point; Course No. 23: run thence, South 03°06'04" East, a distance of 17.72 feet, to a point; Course No. 24: run thence, South 36°29'04" East, a distance of 22.83 feet, to a point; Course No. 25: run thence, South 50°43'11" East, a distance of 72.64 feet, to a point; Course No. 26: run thence, North 72°12'33" East, a distance of 53.45 feet, to the point

of curvature, of a curve, leading southeasterly; Course No. 27: run thence, southeasterly, along and around the arc of a curve, being concave southwesterly, and having a radius of 25.00 feet, through a central angle of 77°36'13" to the right, an arc distance of 33.86 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of South 68°59'20" East, 31.33 feet; Course No. 28: run thence, South 30°11'14" East, along last said tangency, a distance of 38.85 feet, to a point; Course No. 29: run thence. South 88°25'01" East, a distance of 83.24 feet, to the point of a non tangential curve, leading easterly; Course No. 30: run thence, easterly, along and around the arc of a curve, being concave southerly, and having a radius of 25.00 feet, through a central angle of 21°11'35" to the right, and arc distance of 9.25 feet, to the point of tangency of last said

curve, said arc being subtended by a chord bearing and distance of South 77°16'23" East, 9.20 feet; Course No. 31: run thence, South 66°40'36" East, along last said tangency, a distance of 8.56 feet, to a point;

Course No. 32: run thence, South 40°08'11" East, a distance of 55.96 feet, to a point; Course No. 33: run thence South 48°32'04" East, a distance of 42.75 feet, to a point; Course No. 34: run thence. North 54°28'40" East, a distance of 62.15 feet, run thence,

North 14°57'14" East, a distance of 30.79 feet, to a point, which lies 62.00 feet southerly of, the most northerly line of that 53 foot wide easement, dedicated to Peoples Gas System, and recorded in Official Records Book 3150, page 578 of the Public Records of St. Johns County, Florida, and also being the northerly line of that 53 foot wide easement dedicated to JEA, and recorded in Official Records Book 3131, page 483, of the Public Records of said St. Johns County, Florida; run thence, parallel with and concentric to, and 62 feet southerly of the northerly line of last said two (2) easements, the following two (2) courses and distances: Course No. 1: run thence, northwesterly, along and around the arc of a curve, being concave southwesterly, and having a radius of 514.50 feet, through a central angle of 44°41'04" to the left, an arc distance of 401.25 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 53°35'59" West, 391.16 feet; Course No. 2: run thence, North 75°56'31" West, along last said tangency, a distance of 213.21 feet, to a point; thence departing from aforesaid line, run the following twenty-three (23) courses and distances:

Course No. 1: run thence, North 14°03'30" East, a distance of 108.94 feet, to a point; Course No. 2: run thence, South 74°33'07" East, a distance of 562.46 feet, to a point; Course No. 3: run thence, North 23°01'26" East, a distance of 378.93 feet, to a point; Course No. 4: run thence, North 05°59'33" West, a distance of 343.45 feet, to the

point of curvature, of a non-tangent curve, leading easterly; Course No. 5: run thence easterly, along and around the arc of a curve, being concave southerly, and having a radius of 239.56 feet, through a central angle of 124°52’14” to the right, an arc distance of 522.09 feet, to the point of reverse curvature, of a curve continuing easterly, last said arc being subtended by a chord bearing and distance of North 85°05’05” East, 424.73 feet; Course No. 6: run thence easterly, along and around the arc of a curve, being concave northerly, and having a radius of 376.68 feet, through a central angle of 107°24’34” to the left, an arc distance of 706.15 feet, to a point, last said arc being subtended by a chord bearing and distance of South 86°11’06” East, 607.19 feet; Course No. 7: run thence, North 02°54'47" East, along a non-tangent line, a distance of 451.50 feet, to a point;

Course No. 8: run thence, North 47°44'50" West, a distance of 397.82 feet, to a point; Course No. 9: run thence, South 79°35'12" West, a distance of 338.27 feet, to a point of curvature, of a non-tangent curve, leading northerly;

Course No. 10: run thence northerly, along and around the arc of a curve, being concave easterly, and having a radius of 295.05 feet, through a central angle of 158°05’24” to the right, an arc distance of 814.09 feet, to the point of tangency, of a non-tangent curve, last said arc being subtended by a chord bearing and distance of North 08°21’00” East, 579.34 feet;

Course No. 11: run thence, North 70°01'49" East, along last said non-tangent line, a distance of 358.05 feet, to a point; Course No. 12: run thence, North 05°42'53" East, a distance of 192.02 feet, to the point of curvature, of a non-tangent curve, leading easterly; Course No. 13: run thence easterly, along and around the arc of a curve, being concave southerly, and having a radius of 197.27 feet, through a central angle of 178°06’21” to the right, an arc distance of 613.22 feet, to the point of tangency, of a non-tangent curve, last said arc being subtended by a chord bearing and distance of North 78°15’46” East, 394.49 feet; Course No. 14: run thence, South 57°46'35" East, a distance of 587.65 feet, to a point; Course No. 15: run thence, South 28°33'27" East, a distance of 495.97 feet, to a point; Course No. 16: run thence, South 28°39'55" West, a distance of 310.12 feet, to a point; Course No. 17: run thence, South 73°27'16" West, a distance of 147.61 feet, to a point; Course No. 18: run thence, South 54°17'33" East, a distance of 536.88 feet, to a point; Course No. 19: run thence, South 03°08'19" East, a distance of 279.38 feet, to a point; Course No. 20: run thence, South 17°38'48" West, a distance of 605.51 feet, to a point; Course No. 21: run thence, South 24°09'05" East, a distance of 216.50 feet, to the point of curvature, of a non-tangent curve, leading easterly; Course No. 22: run thence easterly, along ad around the arc of a curve, being concave southerly, and having a radius of 465.00 feet, through a central angle of 22°32’24” to the right, an arc distance of 182.93 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 79°19’39” East, 181.75 feet; Course No. 23: run thence, South 89°24'09" East, a distance of 141.88 feet, to a point on the westerly Right of Way line of LONGLEAF PARKWAY, as dedicated to St. Johns County, by instrument recorded in Official Records Book 3271, page 1329 of the Public Records of said St. Johns County, Florida; run thence, along the aforesaid westerly Right of Way line of LONGLEAF PARKWAY, run the following two (2) courses and distances: Course No. 1: run thence southerly, along and around the arc of a curve, being concave easterly, and having a radius of 3,565.00 feet, through a central angle of 24°41'08" to the left, an arc distance of 1,535.96 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of South 11°14'46" East, 1,524.11 feet; Course No. 2: run thence, South 23°35'20" East, along last said tangency, a distance of 841.09 feet, to a point on the monumented easterly line of said Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida; run thence along said easterly line of said Francis P. Fatio Grant, Section 39, (and also being the easterly boundary of the RiverTown PUD), run the following two (2) courses and distances:

Course No. 1: run thence, South 41°44'03" West, a distance of 2,817.62 feet, to a point; Course No. 2: run thence, South 42°47'40" West, a distance of 2,201.40 feet, to a point on the aforesaid northerly Right of Way line of STATE ROAD No. 13, (a 100 foot Public Road Right of Way, as per State of Florida, State Road Department Right of Way Map, Project 785), and the POINT OF BEGINNING. The lands thus described contains 25,292,126 square feet, or 580.63 Acres, more or less, in area.

RiverTown

CDD 2 North Parcel (Part Two)

Legal Description

A Parcel of land, being a portion of the Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida, said parcel of land being more particularly described as follows:

For a Point or Reference, Commence at the intersection of the monumented easterly line of said Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida, with the easterly Right of Way line of LONGLEAF PARKWAY, as dedicated to St. Johns County, Florida, by instrument recorded in Official Records Book 3271, page 1329 of the Public Records of said St. Johns County, Florida, and run thence, along the aforesaid easterly Right of Way line of LONGLEAF PARKWAY, the following two (2) courses and distances:

Course No. 1: run thence, North 23°35'20" West, a distance of 773.66 feet, to the point of curvature, of a curve leading northerly;

Course No. 2: run thence, northerly, along and around the arc of a curve, being concave easterly, and having a radius of 3,435.00 feet, through a central angle of 03°47'30" to the right, an arc distance of 227.311 feet, to the POINT OF BEGINNING, last said arc being subtended by a chord bearing and distance of North 21°41'35" West, 227.27 feet;

From the POINT OF BEGINNING, thus described, continue northerly, along the easterly Right of Way line of LONGLEAF PARKWAY, and continuing northerly, along and around the last said curve, having a radius of 3,435.00 feet, through a central angle of 25°31'47" to the right, an arc distance of 1,530.54 feet, to a point, last said arc being subtended by a chord bearing and distance of North 07°09'27" West, 1,517.94 feet; run thence, the following fifty-seven (57) courses and distances:

Course No. 1: run thence, South 86°51'22" East, a distance of 165.43 feet, to a point;

Course No. 2: run thence, North 87°27'25" East, a distance of 197.94 feet, to a point;





Course No. 7: run thence, South 15°57'23" West, a distance of 191.82 feet, to a point;


Course No. 9: run thence, North 13°49'49" West, a distance of 781.90 feet, to a point;




























Course No. 37: run thence, North 02°28’12” West, a distance of 509.85 feet, to a point;




















Course No. 57: run thence, North 81°15'37" West, a distance of 178.41 feet, to a point on the aforesaid easterly Right of Way line of LONGLEAF PARKWAY, as dedicated to St. Johns County, by instrument recorded in Official Records Book 3271, page 1329 of the Public Records of said St. Johns County, Florida, said point also being on the arc of a curve leading northeasterly; run thence northeasterly, along and around the arc of a curve, having a radius of 1,135.00 feet, through a central angle of 07°12’44” to the right, an arc distance of 142.87 feet, to a point, last said arc being subtended by a chord bearing and distance of North 10°22’28” East, 142.78 feet; thence departing from aforesaid easterly Right of Way line of LONGLEAF PARKWAY, run the following thirty-three (33) courses and distances:

















Course No. 17: run thence, North 33°07’50” East, a distance of 149.27 feet, to a point;







Course No. 24: run thence, North 29°20’18” West, a distance of 455.13 feet, to a point;









Course No. 33: run thence, South 58°52'20" East, a distance of 282.11 feet, to a point on the monumented easterly line of said Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, St. Johns County, Florida; run thence along said easterly line of said Francis P. Fatio Grant, Section 39, (and also being the easterly line of the RiverTown PUD, the following two (2) courses and distances:

Course No. 1: run thence, South 41°27'16" West, a distance of 6,979.61 feet, to a point;

Course No. 2: run thence, South 41°39'57" West, a distance of 494.76 feet, to a point, on the Northerly line of those lands described n that Special Warranty Deed from Mattamy Jacksonville LLC to Southeastern RV & Boat Storage, LLC recorded in Official Records Book 4487, page 1408 of the Public Records of St. Johns County, Florida ;run thence, the following twenty-three (23) courses and distances:


Course No.. 2: run thence, North 44°44'00" West, a distance of 59.77 feet, to a point;





Course No. 7: run thence, North 66°24'40" East, a distance of 38.56 feet, to the Point of Curvature, of a curve, leading Northeasterly;

Course NO. 8: run thence, Northeasterly. along and around the arc of a curve, being concave Northwesterly, and having a radius of 295.00 feet, through a central angle of 08°50'51" to the left, an arc distance of 45.55 feet, to a point, last said arc being subtended by a chord bearing and distance of North 61°59'14" East, 45.51 feet;

Course No. 9: run thence, North 78°19'49" East, along a non-tangential line, a distance of 33.26 feet, to a point;

Course No. 10: run thence, North 15°38'52" East, a distance of 23.73 feet, to a point on the arc of a curve, leading Northeasterly;

Course No. 11: run thence, Northeasterly, along and around the arc of a curve, being concave Northwesterly, and having a radius of 295.00 feet, through a central angle of 05°22'29" to the left, an arc distance of 27.67 feet, to a point, last said arc being subtended by a chord bearing and distance of North 45°21'44" East, 27.66 feet;

Course No. 12: run thence, North 08°08'57" West, along a non tangential line, a distance of 22.13 feet, to a point;



Course NO. 15: run thence, North 05°01'56" West, a distance of 85.92 feet, to a point;














Course No. 23: run thence, South 70°12'10" West, a distance of 30.00 feet, to a point on the aforesaid easterly Right of Way line of LONGLEAF PARKWAY, and the POINT OF BEGINNING.

The lands thus described contains 13,006,144 square feet, or 298.07 Acres, more or less, in area.

A & J Land Surveyors, Inc. 5847 Luella Street

Jacksonville, Florida 32207 Telephone (904) 346-1733 Fax (904) 346-1736

Jon Bowan, PLS Jeff Ward, PLS RiverTown CDD 2 South Parcel Legal Description A Parcel of land, being a portion of the Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 East, together with a portion of the Francis P. Fatio Grant, Section 42, Township 6 South, Range 27 East, St. Johns County, Florida, said parcel of land being more particularly described as follows: For a POINT OF BEGINNING, BEGIN at the intersection of the southerly Right of Way line of STATE ROAD No. 13, (a 100 foot Public Road Right of Way, as per State of Florida, State Road Department Right of Way Map, Project 785), with the easterly monumented line of said Frances P. Fatio Grant, Section 42, Township 6 South, Range 27 East, and run thence, along the aforesaid said southerly Right of Way line of STATE ROAD No. 13, the following two (2) courses and distances: Course No. 1: run thence, along and around the arc of a curve, being concave southwesterly, and having a radius of 22,868.28 feet, through a central angle of 00°15'41" to the left, an arc distance of 104.28 feet, to the point of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 63°19'36" West, 104.28 feet; Course No. 2: run thence, North 63°27'26" West, along last said tangency, a distance of 4,098.56 feet, to a point; thence departing from aforesaid Right of Way line, run the following four (4) Courses and distances: Course No. 1: run thence, South 27°52'36" West, a distance of 197.84 feet, to a point; Course No. 2: run thence, South 71°24'28" West, a distance of 152.25 feet, to a point; Course No. 3: run thence, South 79°12'13" West, a distance of 294.12 feet, to a point; Course No. 4: run thence, South 73°15'09" West, a distance of 101.88 feet, more or less, to the "Mean High Water" Line of the St. Johns River; run thence, Southeasterly, along and around the meanderings of the aforesaid "Mean High Water" line of the St. Johns River, a distance of 4,615 feet, more or less, to a point on the aforesaid Easterly monumented line of said Frances P. Fatio Grant, Section 43, Township 6 South, Range 27 East, which bears South 41°35'54" West, a distance of 1,053 feet, more or less, from the POINT OF BEGINNING; run thence North 41°35'54" East, along said Easterly monumented line of the Francis P. Fatio Grant, Section 42, a distance of 1,053 feet, more or less, to a point on the aforesaid southerly Right of Way line of STATE ROAD NO. 13, and the POINT OF BEGINNING. The lands thus described contains 4,581,735 square feet, or 105.18 Acres, more or less, in area.

SIXTH ORDER OF BUSINESS

RESOLUTION 2020-04

WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board”, of the Rivers Edge II Community Development District, hereinafter referred to as “District”, adopted General Fund Budget for fiscal year 2019, and WHEREAS, the Board desires to reallocate funds budgeted to re-appropriate Revenues and Expenses approved during the Fiscal Year. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT TO THE FOLLOWING:

1. The General Fund Budget is hereby amended in accordance with Exhibit “A” attached.

2. This resolution shall become effective this 20th day of November 2019 and

be reflected in the monthly and fiscal Year End 9/30/19 Financial Statements and Audit Report of the District

Rivers Edge II Community Development District by: Chairman Attest: by: Secretary

RiversEdgeIICommunityDevelopmentDistrictFY2019BudgetAmendment#2

AmendedFY19 Increase/ AmendedFY19 9/30/19Budget (Decrease) Budget Actuals

Revenues

DeveloperContributions $712,570 $366,548 $1,079,118 $1,079,118CaféRevenue $145,830 $0 $145,830 $126,187MiscellaneousRevenue $0 $0 $0 $5,266

TotalRevenue $858,400 $366,548 $1,224,948 $1,210,571

Expenditures

Administrative

Engineering $15,000 $10,650 $25,650 $25,650Arbitrage $600 ($600) $0 $0DisseminationAgent $3,500 ($3,500) $0 $0Attorney $20,000 $47,835 $67,835 $67,835AnnualAudit $5,000 ($2,000) $3,000 $3,000TrusteeFees $4,000 ($4,000) $0 $0ManagementFees $30,000 $7,750 $37,750 $37,750ConstructionAccounting $3,500 ($3,500) $0 $0InformationTechnology $1,200 $0 $1,200 $1,200Telephone $300 $0 $300 $0Postage $1,500 $0 $1,500 $0Printing&Binding $1,000 $713 $1,713 $1,713Insurance $5,800 $0 $5,800 $5,000LegalAdvertising $4,000 ($149) $3,851 $3,851OtherCurrentCharges $600 $1,919 $2,519 $2,519OfficeSupplies $1,000 ($1,000) $0 $0Dues,Licenses&Subscriptions $175 $0 $175 $175Websitedesign/compliance $4,500 $0 $4,500 $1,750

TotalAdministrative $101,675 $54,118 $155,793 $150,443

FieldOperations

CostShare(Roads/Stormwater) $131,708 $0 $131,708 $131,708General&LifestyleManager(Vesta) $62,980 $0 $62,980 $57,732Facility/HospitalityStaff(Vesta) $62,242 $0 $62,242 $57,055FieldOperationsManagement(Vesta) $31,020 $0 $31,020 $27,143CommunityFacilityStaff $27,964 $0 $27,964 $25,634SecurityMonitoring $5,000 $0 $5,000 $0Telephone $5,000 $6,117 $11,117 $11,117Insurance $44,371 $0 $44,371 $44,371LandscapeMaintenance $45,000 $291,925 $336,925 $336,925GeneralFacility&CommonGroundsMaint $23,273 $0 $23,273 $19,395PoolMaintenance(Vesta&Poolsure) $25,000 ($2,920) $22,080 $22,080PoolChemicals $10,000 ($10,000) $0 $0LakeMaintenance $0 $600 $600 $600JanitorialServices(Vesta) $29,258 $0 $29,258 $26,820WindowCleaning $3,500 ($3,275) $225 $225PropaneGas $750 ($750) $0 $0Electric $20,000 ($3,382) $16,618 $16,618

Exhibit 'A'

RiversEdgeIICommunityDevelopmentDistrictFY2019BudgetAmendment#2

AmendedFY19 Increase/ AmendedFY19 9/30/19Budget (Decrease) Budget Actuals

Sewer/Water/Irrigation $30,000 ($7,738) $22,262 $22,262RepairandReplacements $5,000 $29,952 $34,952 $32,583Refuse $5,340 $699 $6,039 $6,039PestControl $1,140 $325 $1,465 $1,465License/Permits $1,500 ($1,500) $0 $0OtherCurrent $1,000 ($1,000) $0 $0SpecialEvents $10,000 $36,610 $46,610 $46,610LandscapeReplacements $500 ($500) $0 $0OfficeSupplies/Postage $500 $96 $596 $596CaféCosts-EquipmentPurchases $0 $17,802 $17,802 $17,802CaféCosts-labor/food/beverage/COGS $174,678 ($40,629) $134,049 $134,049

TotalField $756,725 $312,430 $1,069,155 $1,038,826

TotalExpenditures $858,400 $366,549 $1,224,949 $1,189,270

ExcessRevenues(Expenditures) ($0) ($0) ($0) $21,302

SEVENTH ORDER OF BUSINESS

RECDD II General Manager Report

Date of report: 11/20/19 Submitted by: Jason Davidson

RiverClub update / No Board action required: Nothing to report at this time. Usage

EVENTS UPDATE: Under the Bus 39 residents participated. Under the Bus blues band performed in the amphitheater. Residents paid a $10 cover charge to attend. Those that attended were impressed! However, our numbers were down over all and this may be due to the musical genre, Bartram’s homecoming football game as well as this being a charged event. Golf Cart Safety Presentation 4 residents participated. The St. Johns County Sheriff’s office came out to discuss golf cart safety. The residents that attended found the presentation to be informative. The officers not only had a Power Point presentation, but also answered many questions.

RIVER TOWN

October119 November Decembe, January120 February March April May June July August September

1670

1 1 1 FY 20Total 16701 . ~ ~ ~ ~ ~

Fall Festival 230 residents attended. This was a reschedule due to a tropical storm. Residents enjoyed an inflatable corn maze, inflatable ax throwing, Halloween costume contest as well as touch & feel reptiles! A country music concert was originally planned to run in conjunction with this event, however due to the reschedule the band was touring in Nashville. Therefore, we were able to hire a DJ last minute for music and interaction.

Fire Truck Food Truck Friday 170 residents participated. The St Johns County Fire Department sent over a fire truck for the kids to check out. Plus, American Idol finalist Stephen Quinn came out to sing for us!

November Events: Frozen Movie Night, Jacksonville Symphony Woodwinds Quartet, Trivia, Adult Only Holiday Kickoff Party, Kid’s Thanksgiving Cookie Decorating Class. December Events: Food Truck Friday, Holiday Vendor Fair, Golf Cart Maintenance, Holiday Golf Cart Parade, Tree Lighting w/ DJ and Santa, Heritage Choir performance, Holiday Movie, Light the Night (with Luminaries), Ladies Lunch and Holiday Flower Arranging. ACTION ITEMS: none currently

Should you have any comments or questions feel free to contact me directly. [email protected]

Field Operation Manager’s Report

Date of report: 11/20/2019 Submitted by: Zach Davidson RiverHouse:

• Broken outflow pipe broken on lap pool heater fixed 10/24 and back in working condition. • Five sunken pavers were fixed on pool deck. • 4 broken hooks that hold the shepherd hooks were replaced. • Heater filter was changed, heater is in working condition. • Three lose pool handrails have been reset and back in working condition.

RiverClub: • Loose handrail on handicap rail has been reset, concreted back in and is in working condition. • New frame for two blue crank umbrellas have been installed and in working condition. • Café fan light wasn’t working, new fan was sent and installed. Fan is in working condition. • Buffer trimming along the river was completed the on 11/12. • Heater filter was changed, heater is in working condition

RiverPark:

• Fallen oak over bike path was removed the week of 11/11.

Common areas:

• Broken rope ladder in Northlake was shipped out from Kompan, part should arrive on 11/26. • Holes on the hill at the RiverHouse playground have been filled, sprinklers have also been fixed and adjusted to

prevent future wash outs. • Palm tree trimming has been completed throughout the community. • Two cross walk signs at north roundabout were out, new batteries were installed and are in working condition.

In progress:

• Waterfall on longleaf is still in the works of being scheduled through VAK PAK.

RIVER TOWN

Landscape Report:

Should you have any comments or questions feel free to contact me directly. [email protected]

Landscape Maintenance Report

Completed

1. Buffer trimming at Riverfront Park ha$ been completed . 2 . Exte11slve clea11 uµ of the Rlverfro11t park; lncludlnP, laree limb s and debri s.

3 . longleaf ancl Mdln Street nt,, nee St . Augu stlr e has been treated for Brown P;,t ha well as lhe lake at the end of RiverWalk Blvd .

4 . MU itipie lrt lgatlon repairs throughout the property . 5 , Extensive clean up on Longleaf Dine including : an ab11nrlance of trash , Addltronally, we

sprayed round - up and TVC on crack weeds throughout the sidewalks .

In-Progress

l . We have made impactful strides at allevlatlng weed pressures in the turf. 2.. Mowing services are now bi -weekly through March ; for St . Augu stine , Zoy sla , a nd

Bermuda turf specie s. All Bahia turf areas are on a monthly cutting rotation per contract.

3 . Follow uµ application for Brown pdtch Is scheduled for 11/ 4/19

toContract Period December 1, 2019 November 30, 2020

Detail: Shrubs and Beds 12 $4,656.60

ANNUAL INVESTMENT $47,034.96

Pine Straw Installation: 1400 bales 1 $8,866.45

MONTHLY INVESTMENT $3,919.58

Sabal Palm Pruning: Qty 15 1 $379.99

Chemical/Fertilization Program - St. Augustine Turf 6 $7,359.84

Shrub, Tree, and Palm Fertilization Program 2 $1,599.96

Full Service Maintenance 38 $20,932.60

Irrigation Management 12 $3,239.52

Services Frequency Amount

E-mail: [email protected]

Contact Name: Louis Cowling Property Address: 39 Riverwalk Blvd.

St. Johns, FL 32259

Landscape Maintenance Proposal

Property Name: RiverTown - Keystone Corner Phase 2

Company Name: Mattamy Corp

mailto:[email protected]


















EIGHTH ORDER OF BUSINESS

RiversEdgeIICommunityDevelopmentDistrict

UnauditedFinancialReportingSeptember30,2019

..

General

Assets:Cash $17,983DueFromDeveloper $617,231DuefromOther $25DuefromVesta-Café ---AssessmentReceivable ---PrepaidExpenses $3,097

TotalAssets $638,336

Liabilities:AccountsPayable $197,011AccruedExpenses ---DeferredRevenue $235,676DuetoVesta-Café $3,518DuetoDebtService ---DuetoRiversEdgeCDD $166,639FundBalances:Nonspendable ---RestrictedforDebtService ---Unassigned $35,492

TotalLiabilitiesandFundEquity $638,336

September30,2019CombinedBalanceSheet

CommunityDevelopmentDistrictRiversEdgeII

PRORATEDAMENDED BUDGET ACTUAL

Description BUDGET THRU09/30/19 THRU09/30/19 VARIANCE

Revenues:

DeveloperContrubutions $712,570 $712,570 $1,079,118 $366,548CaféRevenues $145,830 $145,830 $126,187 ($19,643)MiscellaneousIncome $0 $0 $5,266 $5,266

TotalRevenues $858,400 $858,400 $1,210,571 $352,171

Expenditures

Administrative

Engineering $15,000 $15,000 $25,650 ($10,650)Arbitrage $600 $600 $0 $600DisseminationAgent $3,500 $3,500 $0 $3,500Attorney $20,000 $20,000 $67,835 ($47,835)AnnualAudit $5,000 $5,000 $3,000 $2,000TrusteeFees $4,000 $4,000 $0 $4,000ManagementFees $30,000 $30,000 $37,750 ($7,750)ConstructionAccounting $3,500 $3,500 $0 $3,500InformationTechnology $1,200 $1,200 $1,200 $0Telephone $300 $300 $0 $300Postage $1,500 $1,500 $0 $1,500Printing&Binding $1,000 $1,000 $1,713 ($713)Insurance $5,800 $5,800 $5,000 $800LegalAdvertising $4,000 $4,000 $3,851 $149OtherCurrentCharges $600 $600 $2,519 ($1,919)OfficeSupplies $1,000 $1,000 $0 $1,000Dues,Licenses&Subscriptions $175 $175 $175 $0Websitedesign/compliance $4,500 $4,500 $1,750 $2,750

TotalAdministrative $101,675 $101,675 $150,443 ($48,768)


StatementofRevenues&ExpendituresForThePeriodEndingSeptember30,2019

I

PRORATEDAMENDED BUDGET ACTUAL

Description BUDGET THRU09/30/19 THRU09/30/19 VARIANCE


StatementofRevenues&ExpendituresForThePeriodEndingSeptember30,2019

FieldOperations

CostShare(Roads/Stormwater) $131,708 $131,708 $131,708 $0General&LifestyleManager(Vesta) $62,980 $62,980 $57,732 $5,248Facility/HospitalityStaff(Vesta) $62,242 $62,242 $57,055 $5,187FieldOperationsManagement(Vesta) $31,020 $31,020 $27,143 $3,878CommunityFacilityStaff $27,964 $27,964 $25,634 $2,330SecurityMonitoring $5,000 $5,000 $0 $5,000Telephone $5,000 $5,000 $11,117 ($6,117)Insurance $44,371 $44,371 $44,371 $0LandscapeMaintenance $45,000 $45,000 $336,925 ($291,925)GeneralFacility&CommonGroundsMaint $23,273 $23,273 $19,395 $3,879PoolMaintenance(Vesta&Poolsure) $25,000 $25,000 $22,080 $2,920PoolChemicals $10,000 $10,000 $0 $10,000LakeMaintenance $0 $0 $600 ($600)JanitorialServices(Vesta) $29,258 $29,258 $26,820 $2,438WindowCleaning $3,500 $3,500 $225 $3,275PropaneGas $750 $750 $0 $750Electric $20,000 $20,000 $16,618 $3,382Sewer/Water/Irrigation $30,000 $30,000 $22,262 $7,738RepairandReplacements $5,000 $5,000 $32,583 ($27,583)Refuse $5,340 $5,340 $6,039 ($699)PestControl $1,140 $1,140 $1,465 ($325)License/Permits $1,500 $1,500 $0 $1,500OtherCurrent $1,000 $1,000 $0 $1,000SpecialEvents $10,000 $10,000 $46,610 ($36,610)LandscapeReplacements $500 $500 $0 $500OfficeSupplies/Postage $500 $500 $596 ($96)CaféCosts-EquipmentPurchases $0 $0 $17,802 ($17,802)CaféCosts-labor/food/beverage/COGS $174,678 $174,678 $134,049 $40,629

TotalFieldOperations $756,725 $756,725 $1,038,826 ($282,101)

TotalExpenditures $858,400 $858,400 $1,189,270 ($330,870)

ExcessRevenues/Expenses $0 $21,302

FundBalance-Beginning $0 $14,191

FundBalance-Ending $0 $35,492

I

11

October November December January February March April May June July August September Total

Revenues:DeveloperContributions $76,915 $63,935 $15,069 $51,624 $0 $110,899 $17,802 $281,783 $79,536 $0 $175,651 $205,904 $1,079,118CaféRevenues $10,228 $7,032 $7,095 $5,303 $5,866 $10,160 $10,922 $14,897 $13,680 $12,765 $14,137 $14,102 $126,187MiscellaneousIncome $0 $0 $0 $0 $0 $0 $0 $3,971 $0 $550 $180 $565 $5,266

TotalRevenues $87,143 $70,967 $22,164 $56,927 $5,866 $121,059 $28,724 $300,652 $93,216 $13,315 $189,968 $220,571 $1,210,571

Expenditures:

AdministrativeEngineering $1,480 $370 $0 $837 $833 $0 $1,571 $2,353 $1,579 $4,379 $7,099 $5,150 $25,650Arbitrage $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0DisseminationAgent $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Attorney $0 $2,389 $1,477 $4,318 $7,339 $3,123 $2,414 $3,188 $6,855 $10,604 $13,663 $12,465 $67,835AnnualAudit $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000TrusteeFees $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0ManagementFees $3,750 $3,750 $3,750 $2,500 $2,500 $2,500 $2,500 $2,500 $6,500 $2,500 $2,500 $2,500 $37,750ConstructionAccounting $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0InformationTechnology $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $1,200Telephone $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Postage $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Printing&Binding $294 $215 $132 $7 $288 $219 $1 $0 $184 $122 $118 $134 $1,713Insurance $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000LegalAdvertising $81 $413 $81 $0 $81 $81 $81 $0 $76 $292 $2,558 $108 $3,851OtherCurrentCharges $76 $78 $105 $74 $266 $48 $852 $37 $47 $40 $53 $843 $2,519OfficeSupplies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Dues,Licenses&Subscriptions $175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175Websitedesign/compliance $0 $0 $0 $1,750 $0 $0 $0 $0 $0 $0 $0 $0 $1,750

TotalAdministrative $10,955 $7,315 $5,645 $9,585 $11,407 $6,070 $10,519 $8,178 $15,343 $18,037 $26,090 $21,300 $150,443

FiscalYear2019


GeneralFundMonthByMonthIncomeStatement

11

October November December January February March April May June July August September Total

FiscalYear2019


GeneralFundMonthByMonthIncomeStatement

FieldOperations

CostShare(Roads/Stormwater) $0 $0 $0 $0 $0 $0 $0 $87,805 $43,903 $0 $0 $0 $131,708General&LifestyleManager(Vesta) $0 $5,248 $5,248 $5,248 $5,248 $5,248 $5,248 $5,248 $5,248 $5,248 $5,248 $5,248 $57,732Facility/HospitalityStaff(Vesta) $0 $5,187 $5,187 $5,187 $5,187 $5,187 $5,187 $5,187 $5,187 $5,187 $5,187 $5,187 $57,055FieldOperationsManagement(Vesta) $0 $2,585 $2,585 $1,293 $2,585 $2,585 $2,585 $2,585 $2,585 $2,585 $2,585 $2,585 $27,143CommunityFacilityStaff $0 $2,330 $2,330 $2,330 $2,330 $2,330 $2,330 $2,330 $2,330 $2,330 $2,330 $2,330 $25,634SecurityMonitoring $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Telephone $896 $897 $897 $897 $938 $945 $938 $951 $937 $937 $941 $941 $11,117Insurance $44,371 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44,371LandscapeMaintenance(Brightview) $3,525 $0 $0 $36,174 $36,174 $39,730 $37,560 $36,430 $36,999 $36,174 $36,174 $37,988 $336,925GeneralFacilityMaint/CommonGroundsMaint $0 $1,939 $1,939 $1,939 $970 $970 $1,939 $1,939 $1,939 $1,939 $1,939 $1,939 $19,395PoolMaintenance(Vesta) $2,414 $2,559 $1,839 $1,164 $1,839 $1,234 $1,839 $1,839 $1,839 $1,839 $1,839 $1,839 $22,080PoolChemicals $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0LakeMaintenance $0 $300 $0 $0 $0 $0 $0 $0 $300 $0 $0 $0 $600JanitorialServices(Vesta) $0 $2,438 $2,438 $2,438 $2,438 $2,438 $2,438 $2,438 $2,438 $2,438 $2,438 $2,438 $26,820WindowCleaning $0 $0 $0 $225 $0 $0 $0 $0 $0 $0 $0 $0 $225PropaneGas $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Electric $1,227 $2,348 $1,309 $1,515 $1,398 $1,190 $1,043 $1,215 $1,330 $1,335 $1,385 $1,325 $16,618Sewer/Water/Irrigation $999 $2,199 $1,992 $1,217 $990 $759 $1,063 $1,979 $3,087 $4,357 $2,345 $1,275 $22,262RepairandReplacements $216 $193 $103 $173 $2,367 $2,385 $1,897 $903 $759 $2,454 $19,407 $1,725 $32,583Refuse $445 $459 $466 $444 $1,006 $108 $517 $1,042 $0 $1,030 $0 $522 $6,039PestControl $95 $95 $395 $95 $95 $95 $310 $95 $95 $95 $0 $0 $1,465License/Permits $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0OtherCurrent $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0SpecialEvents $2,230 $15,644 $8,905 $1,004 $1,841 $5,159 $683 $2,760 $2,051 $2,748 $695 $2,890 $46,610LandscapeReplacements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0OfficeSupplies/Postage $12 $209 $0 $35 $94 $35 $35 $35 $35 $0 $35 $70 $596CaféCosts-EquipmentPurchases $0 $0 $0 $0 $0 $0 $17,802 $0 $0 $0 $0 $0 $17,802CaféCosts-labor/food/beverage/COGS $7,060 $7,317 $8,224 $5,023 $3,320 $8,284 $10,986 $15,923 $17,101 $18,073 $16,902 $15,836 $134,049

TotalFieldOperations $63,490 $51,949 $43,858 $66,401 $68,820 $78,682 $94,400 $170,705 $128,165 $88,769 $99,450 $84,137 $1,038,826

TotalExpenditures $74,445 $59,265 $49,503 $75,987 $80,226 $84,753 $104,919 $178,883 $143,507 $106,806 $125,540 $105,437 $1,189,270

ExcessRevenues(Expenditures) $12,698 $11,703 ($27,339) ($19,060) ($74,360) $36,307 ($76,195) $121,769 ($50,292) ($93,491) $64,428 $115,134 $21,302

RiversEdgeIICommunityDevelopmentDistrictDeveloperFunding

Wire Total Total Total BalanceFunding Date Date Funding Funding Funding (DueFromRequest of Received Request Request Request Developer)/

# Request Developer FY18 FY19 FY20 DueTo

2 9/4/18 9/28/18 $115,948.57 $0.003 10/9/18 11/15/18 $38,945.20 $0.004 11/5/18 11/20/18 $76,914.90 $0.005 12/11/18 1/30/19 $79,004.22 $0.006 2/12/19 3/1/19 $51,623.66 $0.007 3/12/19 3/28/19 $38,089.40 $0.00* 4/18/19 4/22/19 $17,801.50 $0.008 4/5/19 5/24/19 $72,809.86 $0.009 6/4/19 7/3/19 $100,878.17 $0.0010 7/8/19 8/9/19 $180,905.09 $0.0011 8/12/19 9/13/19 $79,536.25 $0.0012 9/11/19 $85,465.61 $85,465.6113 10/8/19 $90,185.29 $126,512.20 $216,697.4914 11/12/19 $315,067.99 $205,904.40 $109,163.59 $315,067.99

DuefromDeveloper $469,961.76 $1,079,118.35 $235,675.79 $617,231.09

*Depositfor50%oftheRiverCaféequipmentandhoodsystem.Nofundingrequestcreated.


Vendor

1 A-Z Lighting Associates Replace Bad Motor 10/30/19

Z Dade Paper & Bag, LLC Janitorial Supplies Inv #14069964 Janitorial Supplies Inv #14072865 Janitorial Supplies Inv #14086522 Janitorial Supplies Inv #14089928 Janitorial Supplies Inv #14093736 Janitorial Supplies Inv #14120336

10/8/19 10/10/19 10/16/19 10/17/19 10/18/19 10/30/19

3 Department of Economic Opportunify FY2020 SpecialDistrictFee Inv#74735 10/1/19

4 Governmental Management Services NovemeberManagement Inv#19 11/1/19

5 Hopping Green & Sams

FY2019 Funding Request #14 13-Nov-19

Amount

$ 30.00

$ 53.91 $ 62.90 $ 54.02 $ 106.86 $ 39.29 $ 103.92

$ 175.00

$ 3,505.28

September Boundary Amendment Inv#110444 10/14/19 $ 1,131.50 September General Counsel Inv #110442 10/14/19 September General Counsel Inv #110443 10/14/19

6 Hulihan Territoy, Inc Christmas Lights/Decor Inv #80305 11/12/19

7 KAD Electric Company Add Outlets to Hood System

8 Live Entertainment Solutions

Inv #4212 10/23/19

DjTrivial0/27/19 Inv#822

9 Patrick Mullen Santa Claus 12/7 /19

10 Sharon Mullen Mrs. Claus 12/7 /19

11 Poolsure

10/11/19

10/14/19

Novemeber Pool Chemicals Inv #131295589358 11/1/19

12 Prosser September Professional Services Inv #42827 10/17 /19

13 Tech X Services LLC Cafe Equipment 6/19/19

$ 4,912.00 $ 6,421.46

$ 5,140.00

$ 9,780.00

$ 350.00

$ 350.00

$ 150.00

$ 675.00

$ 5,150.08

$ 575.00

14 Rivers Edge January Landscape Maintenance Inv #13367 1/1/19 February Landscape Maintenance Inv #13704 2/1/19 March Landscape Maintenance Inv#l3985 3/1/19 April Landscape Maintenance Inv #29l·A 4/1/19 May Landscape Maintenance Inv #534·B 5/2/19

15 The St.Augustine Record Boundry Amendment Inv #103221351 9/18/19 Notice of Meeting 10/16/19 Inv#I03222232 10/9/19 Notice Spec Assessment Inv #l03226567 10/23/19

16 Turner Pest Control Monthly Service Inv #6143099 10/9/19

17 Verdego November Landscape Maintenance Inv #1694B 11/1/19 Tree Removal/Replacement Inv #1582 10/23/19 Remove Plants Median Inv#1545 10/21/19

18 Vesta November RiverClub Invoice Inv #361989 11/1/19 September PassThru Inv #361737 9/30/19 Riverclub Cafe Reconciliation Aug•Oct Inv #362712 10/31/19

19 Vak Pak Inc Manufacturing Programmed & Delivered 56 AMP VFD Inv #25749 7 /29/19

20 Tech X Services LLC Cafe Equipment Inv #432346 8/26/19

Total Amount Due

Wiring Instructions: RBK: Wells Fargo, N.A. ABA: 121000248

ACCT: 4502200595

ACCT NAME: RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Signature: Chairman/Vice Chairman

Signature: Secretary/ Asst. Secretary

$ 36,173.65 $ 36,173.65 $ 36,173.65 $ 36,173.65 $ 36,173.65

--$ 1,436.00 f· $ 80.78 !:·

$ ~-

3,015.60

$ 95.00

$ 42,058.93 $ 1,900.00 $ 1,920.00

$ 23,798.13 $ 221.19 $ 9,550.89

$ 1,750.00

$ 9,607.00

$ 31s,067.99 I

Quantity

1

NOTES

A - Z Lighting Associates

Zachary Rapp 7660 Roma Dune Drive

Wesley Chapel, FL 33545 Phone: (813) 731-5197 Fax: (813) 436 - 5197

Email: [email protected]

Bill To: A-Z Lighting Associates

ITEM I DESCRIPTION

F582-GL

Replacement - Bad Motor Please ship FFA

Thanks, Zach

I ICE FACTORY: Minka Aire

DATE: 30-0ct-19 PO#: Rivertown - Repl REP: A-Z

ACCT#: A1102 SHIP DATE: ASAP

TERMS:

Ship To: Rivertown 140 Landing Street Saint Johns, FL 32259

Price Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

SUBTOTAL $ FREIGHT $

TOTAL $

----------------------------

30.00

30.00

iT o· T 0

\.. _ _..,/

E PRODUCT NUMBER

Please mail your remittance to:

Distriblltor of foodservice disposables, janitorial supplies and equipment

throughout the United States, Puerto Rico and the Caribbean

QUANT!TY QUANTITY SHIPPED ORDERED

SPECIAL INSTRUCTIONS

UN!T

ROUTE:

DESCRIPTION

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NO SHORTAGE CLAIMS ALLOWED AFTER SIGNING OF THJS INVOICE

Please mail your rernittarice to:

Distributor of faodserYfce disposables, janitorial supplies and equipment


!T AUGUSTINE, FL 32092, USA :□NT~CT: DANIEL LAUG~_IN


QUANTITY QUANTITY UNIT SHIPPED ORDERED

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ATE PAYMENT CHARGE. ('TAXABLE ITEMS ,.,,,.-... ./ ,..- 1, TOTA\. [> '-I • .,::'. SUB TOTA\. ::S TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE i ,r 'r / · CUBE ______ . ___ ____, 6 " 50 TAX PRICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT i RECEIVED BY •, 1 t ,- TOTAL [>

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Puerto Rico and the Caribbean

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Distributor offoodserYice disposables, janitorial supplles and equipment



QUANTITY QUANTITY SHIPPED ORDERED UNIT DESGA!PT!ON-

fD)IE rn [E OW CE~ ill] OCT 2 5 2019 ~

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Disuibutor o(foodservice disposables, janitorial suppfies and equipment

thraughot1t the United States, Puerto Rico and the Caribbean

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Florida Department of Economic Opportunity, Special District Accountability Program FY 2019/2020 Special District Fee Invoice and Update Form

Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code

Invoice No.: 74735 Date Invoiced: 10/01/2019 Annual Fee: $175.00 Late Fee: $0.00 Received: $0.00

STEP 1: Review the following Information, make changes directly on the form, and sign and date:

1. Special District's Name, Registered Agent's Name, and Registered Office Address: D Rivers Edge II Community Development District Ms. Jennifer Killnski Hopping Green and Sams, PA 119 South Monroe Street, Suite 300 Tallahassee, FL 32301

2. Telephone:

3. Fax:

4. Email:

5. Status:

6. Governing Body:

7. Website Address:

8. County(ies):

9. Function(s):

10. Boundary Map on File:

11. Creation Document on File:

12. Date Established:

13. Creation Method:

14. Local Governing Authority:

15. Creation Document(s):

16. Statutory Authority:

17. Authority to Issue Bonds:

18. Revenue Source(s):

19. Most Recent Update:

(850) 222-7500

(850) 224-8551

[email protected]

Independent

Elected

www.riversedge2cdd.com

St. Johns

Community Development

07/20/2018

07/20/2018

06/22/2018

Local Ordinance

St. Johns County

County Ordinance 2018-26

Chapter 190, Florida Statutes

Yes

Assessments

11/14/2018

lfD) IE ~ lE O W [E ~ lll] OCT 2 5 2019 I~ By

I do hereby certify that the informatio ve ( cha g s noted if necessary) is accurate and complete as of this ate.

Registered Agent's Signature: ----!..fl'--f+-+-------l.A-----o,'L_-==--------- Date t.'O . 1, v { i STEP 2: Pay the annual fee or certify eligibility for the zero fee:

12/02/2019: $175.00

a. Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpeciaJDls.trictFee or by check

payable to the Department of Economic Opportunity.

b. Or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby . -

certify tha{ to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments

hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.

1. __ This special district and its Certified Public Accountant determined the special district is not a component unit of a local

general-purpose government.

2. __ This special district is in compliance with the reporting requirements of the Department of Financial Services.

3. __ This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year

2017/2Q18;Annµal Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues). ' . \ ;' ; , .. -: i . --~ ~?

Department Use Otily:· Approved:_·_ .. _ Denied: __ Reason: _________________________ _

STEP 3: Make a c~PY: of-this f?r~ for your records.

STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management,

107 E. M9dison·Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.

Ron Desantis GOVERNOR

To: All Special District Registered Agents

From: Jack Gaskins Jr., Special District Accountability Program

Date: October 1, 2019

Subject: Fiscal Year 2019/2020 Annual State Fee and Update Requirements Postmarked Due Date is December 2, 2019

Ken Lawson EXECUTIVE DIRECTOR

This memo contains the instructions for complying with the annual state fee and update requiremenl using the enclosed Fiscal Year 2019/2020 Annual Special District Fee Invoice and Update Form (form). The state fee remains $175 per special district, unless the special district certifies that it is eligible for a zero fee. To avoid a $25 late fee, the payment must be postmarked or paid online by December 2, 2019.

The Purpose of the Annual State Fee Chapter 189, Florida Statutes, the Uniform Special District Accountability Act (Act), assigns duties to the Special District Accountability Program within the Florida Department of Economic Opportunity (DEO) and requires DEO to annually collect a state fee from each special district to cover the costs of administering the Act. For more information, see WW]l{.,FloridaJobs.org/SDAP.

The Purpose of Reviewing the Special District's Profile The Act, along with Rule Chapter 73C-24, Florida Administrative Code, requires each special district to maintain specific information with DEO and requires DEO to make that information available through the Official List of Special Districts ~w.FloridaJobs.org/OfticialLlst). The Florida Legislature, state agencies and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial and other information and make informed policy decisions. Therefore, it is important for each special district's registered agent to annually review the information on the form, make any needed corrections or updates directly on the form and return it to DEO along with the state fee.

Reminders Each newly created special district must have an official website by the end of the first full fiscal year after its creation. All other special districts should already have an official website that contains specific information (see www.FlorictaJobs.org/SDWebsites#offwebsite). If the special district's official website address is not listed on the form, the special district must provide it.

The Florida Special District Handbook (www.FloridaJobs.org/SpecialDistrietHandbook) covers general operating procedures for special districts. DEO encourages all special district staff and governing body members to review this handbook to help ensure compliance with state requirements.

(TURN OVER FOR INSTRUCTIONS)

1=1orida Department of Economic Opportunity I Caldwell Building 1107 E:. Madison Street I Tallahassee, FL :,2:mg 850.245.7105 I 1N1,w1.FloridaJobs.org

www.twitter.com/FLDEO 1wvwv.facebook.corn/FLDEO

An equal opportunity employer/program. Auxiliary aids and service are available upon request lo individuals with disabilities. AU voice telephone numbers on this document may be reached by persons using TTYiTTD equipment via

the Florida Relay Service at 711.

I

Governmental Management Services, LLC 1001 Bradford Way Kingston, TN 37763

Bill To:

Rivers Edge II COD 475 West Town Place Suite 114 St. Augustine, FL 32092

Description

Management Fees - November 2019 J•~I· Sf.)· 3 "1 Website Administration - November 20191·31· 613 · 35r lnformationTechnology-November2019J•3/•5f3 • 351 Dissemination Agent Services - November 2019 I'· 31 ·513 ·~z..'( Office Supplies 1·3(·51.J-SI Copies /. ?,t ·S r3 · 'f Z..5 z..

Hours/Qty

Total

Invoice

Invoice #: 19 Invoice Date: 11/1/19

Due Date: 11/1/19 Case:

P.O. Number:

Rate Amount

2,500.00 2,500.00 375.00 375.00 100.00 100.00 291.67 291.67

13.16 13.16 225.45 225.45

$3,505.28

Payments/Credits $0.00

Balance Due $3,505.28

Hopping Green & Sams Attorneys and Counselors

119 S. Monroe Street, Ste. 300 P.O. Box 6526

Tallahassee, Fl 32314 850,222.7500

================================= STATEMENT=================================

October 14, 2019 Rivers Edge II CDD c/o Governmental Management Services, LLC 475 West Town Place, Suite 114

Bill Number 110444 Billed through 09/30/2019

St. Augustine, FL 32092

Boundary Amendment

nECEIVEP\ n OCT 1 6 20!9 II I l u BY-·------

J .3, ·.Sf3 ·3lS RE2CDD 00105 JLK

FOR PROFESSIONAL SERVICES RENDERED 09/04/19 JLK Confer with team regarding status of boundary amendment and update docs

for same.

09/12/19 JLK Review county submittal requirement status and confer with staff on same.

09/12/19 LMG Follow-up with county regarding status of boundary amendment petition.

09/13/19 JLK Review county submittal process and timing for same.

09/20/19 JLK Send summary of status of boundary amendment and county feedback; review updated notices and confer with Gentry on same.

09/24/19 JLK Call with Gentry and County and provide updates related to same.

09/24/19 LMG Confer with county attorney regarding boundary amendment hearing; calendar same; revise hearing notice regarding hearing details.

09/27/19 JLK Confer with DM and Gentry regarding noticing requirements and review draft transmission with notice and directions for same.

09/27/19 LMG Analyze boundary amendment publication requirements.

Total fees for this matter

MATTER SUMMARY

Kilinski, Jennifer L. Gentry, Lauren M.

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

2.60 hrs 1.70 hrs

275 /hr 245 /hr

" 0.60 hrs

0.40 hrs

0.30 hrs

0.40 hrs

0.50 hrs

0.40 hrs

0.60 hrs

0.30 hrs

0.80 hrs

$1,131.50

$715.00 $416.50

$1,131.50

$1,131.50



Tallahassee, FL 32314 850.222.7500

================================= STATEMENT =================================

October 14, 2019 Rivers Edge II CDD c/o Governmental Management Services, LLC 475 West Town Place, Suite 114 St, Augustine, FL 32092

Bill Number 110442 fflrr, through 09/30/2019

I I

J '"

General Counsel RE2CDD 00001 JLK

FOR PROFESSIONAL SERVICES RENDERED 09/05/19 JLK Confer with staff regarding meeting schedule; confer regarding TEA and update

same; review affidavits of mailing,

09/06/19 JLK

09/10/19 JLK

09/12/19 JLK

09/12/19 LMG

09/13/19 LMG

09/17/19 JLK

09/17/19 LMG

09/18/19 JLK

09/18/19 LMG

09/18/19 LMC

09/19/19 JLK

09/19/19 LMG

Review bond resolution and affidavits of publication; confer with Gentry regarding transcript and update/transmit hearing requirements for same; confer with Sessions regarding meeting timeline and validation timetables; conference call with Perry.

Review resolution for 170.08 assessments and transmit same,

Review TEA request and provide feedback on same; draft TEA Amendment for District.

Confer with engineer regarding traffic enforcement agreement.

Attend meeting with Kilinski and Clavenna regarding open items; finalize budget funding agreement; transmit same,

Review updated interlocal and provide edits to same; conference call with team on same; update exhibits.

Review proposed exhibits to interlocal agreement; compile final agreement; revise interlocal agreement; review amended agenda; prepare for board meeting.

Conference call regarding interlocal and financials; confer with DM and DE regarding public improvement categories and costs, along with assessment methodology and costs; update same.

Travel to and attend board meeting; return travel.

Prepare notice of assessments for master lien.

Review interlocal and continue edits to same; review methodology; confer with engineer; substantial rewrites to document and confer on improvements and methodology; confer regarding future development.

Analyze interlocal cost breakdown; confer with Kilinski regarding same.

0.60 hrs

1.20 hrs

0.50 hrs

0.80 hrs

0.20 hrs

0.60 hrs

0.80 hrs

0.80 hrs

1.80 hrs

5.50 hrs

0.90 hrs

1.40 hrs

0.40 hrs

General Counsel Bill No. 110442 Page 2

===========================================================~===========================

09/20/19 JLK Conference call with staff on interlocal; update exhibits; confer regarding various processes and ownership structures and supporting methodology for same.

09/20/19 LMG Confer with county regarding boundary amendment.

09/23/19 JLK

09/23/19 LMG

Review TEA and provide comments to same; provide draft resolution.

Revise traffic enforcement agreement; transmit same to staff.

09/23/19 LMG Revise traffic enforcement agreement; transmit same to staff.

09/27/19 JLK

09/30/19 JLK

Review alcohol liability question and confer with amenity staff and OM on same.

Confer regarding resolution ratifying bonds and transmit information on same.


DISBURSEMENTS Document Reproduction

Travel

Conference Calls

Total disbursements for this matter

MATTER SUMMARY

Kilinski, Jennifer L. Clavenna, Lydia M. - Paralegal Gentry, Lauren M.

TOTAL FEES

TOTAL DISBURSEMENTS

INTEREST CHARGE ON PAST DUE BALANCE


BILLING SUMMARY

Kilinski, Jennifer L. Clavenna, Lydia M. - Paralegal

Gentry, Lauren M.

TOTAL FEES

TOTAL DISBURSEMENTS


TOTAL CHARGES FOR THIS BILL

9.20 hrs 0.90 hrs 8.50 hrs

9.20 hrs 0.90 hrs 8.50 hrs

275 /hr 170 /hr 245 /hr

275 /hr 170 /hr

245 /hr

Please include the bill number on vour check.

1.00 hrs

0.30 hrs

0.60 hrs

0.30 hrs

0.40 hrs

0.30 hrs

0.20 hrs

$4,765.50

96.50

2.57

8.84

$107.91

$2,530.00 $153.00

$2,082.50

$4,765.50

$107.91

$38.59

$4,912.00

$2,530.00 $153.00

$2,082.50

$4,765.50

$107.91

$38.59

$4,912.00



Tallahassee, FL 32314 850.222.7500

================================= STATEMENT ============================ ====

October 14, 2019 Rivers Edge II CDD c/o Governmental Management Services, LLC 475 West Town Place, Suite 114



Bond Validation RE2CDD 00102

1 ·3/ •513· 315

JLK

FOR PROFESSIONAL SERVICES RENDERED 09/03/19 JLK

09/03/19 LMC

09/05/19 LMC

09/06/19 JLK

09/09/19 JLK

09/09/19 LMC

09/10/19 JLK

09/10/19 AHJ

09/10/19 LMC

09/11/19 AHJ

09/11/19 LMC

09/12/19 JLK

Confer with staff and judge regarding hearing date and notices and begin review of validation documentation required therefor.

Contact Assistant State Attorney regarding hearing; prepare and submit application for online court scheduling system; review policies of assigned judge,

Prepare notice of hearing, draft answer, acknowledgement of service, and notice and order to show cause for bond validation,

Finalize review of validation complaint and notice documents and authorize filing of same; confer with Gentry regarding contacts with JA and ASA related to same.

Review available validation dates and coordinate with court and staff related to same,

Contact Assistant State Attorney's office to confirm availability; revise bond validation documents,

Confer regarding validation dates with ASA and JA; confer with bond counsel; confer with County regarding boundary amendment timeline to ensure completion for validation,

Confer with Fiore regarding procedures of scheduling of hearing dates,

Coordinate hearing date with Assistant State Attorney; coordinate same with Judge Smith's office; schedule hearing; revise documents with scheduled date.

Review authorization of agent and notice and order to show cause; confer with Fiore regarding same.

Serve Complaint to Assistant State Attorney; provide draft answer and notice and order to show cause to same; check available hearing dates on Benchmark calendar.

Confer regarding dates, order and notice to show cause and begin document preparations,

'1

1.40 hrs

1.40 hrs

2.00 hrs

0.80 hrs

0.60 hrs

2.00 hrs

a.so hrs

0.40 hrs

1.10 hrs

0.60 hrs

1.20 hrs

0.60 hrs

Bond Validation Bill No. 110443 Page 2

======================;================================================================

09/13/19 JLK Review master assessment methodology; review master engineers report; review updated assessment schedule; confer with JA and ASA regarding hearing dates.

09/13/19 LMC Follow up with Assistant State Attorney regarding notice and order to show cause; coordinate new hearing date with same; confirm length of hearing slot with judicial assistant.

09/14/19 JLK Finalize review of master AM; review 170.08 resolution and edit same; prepare outline for presentation on same.

09/16/19 JLK Review master ER and provide comments to same; review master AM and provide several comments to same; update 170.08 resolution and transmit same; confer with landowner counsel on document comments and sign off.

09/16/19 LMC Revise notice and order to show cause and follow up with Assistant State Attorney regarding same.

09/17/19 JLK Review qualified improvement questions and confer regarding same.

09/18/19 LMC Follow up with Assistant State Attorney regarding notice and order to show cause.

09/19/19 LMC Follow up with Assistant State Attorney regarding notice and order to show cause.

09/20/19 JLK Send summary of status of validation hearing and notice requirements for same; confer with Gentry on supporting documents and validation proceedings.

09/20/19 LMC Coordinate with Assistant State Attorney's Office to finalize healing date; cancel previous hearing date.

09/24/19 LMC Follow up with Assistant State Attorney's office regarding notice and order to show cause.

09/27/19 LMC Call Assistant State Attorney's office to follow up regarding notice and order to show cause; prepare pre-hearing memorandum of law; prepare joint stipulation.


DI5BUR5EMENTS Filing Fee


MATTER SUMMARY

Jaskolski, Amy H. - Paralegal Kilinski, Jennifer L. Clavenna, Lydia M. - Paralegal

TOTAL FEES

1.00 hrs 12.40 hrs 14.20 hrs

170 /hr 275 /hr 170 /hr

4.20 hrs

0.50 hrs

1.00 hrs

2.40 hrs

0.50 hrs

0.40 hrs

a.so hrs

0.30 hrs

a.so hrs

0.80 hrs

0.20 hrs

3.70 hrs

$5,994.00

414.00

$414.00

$170.00 $3,410.00 $2,414.00

$5,994.00

t:

Bond Validation Bill No. 110443

TOTAL DISBURSEMENTS INTEREST CHARGE ON PAST DUE BALANCE


BILLING SUMMARY

Jaskolski, Amy H. - Paralegal Kilinski, Jennifer L. Clavenna, Lydia M. - Paralegal

TOTAL FEES TOTAL DISBURSEMENTS



1.00 hrs 12.40 hrs 14.20 hrs

170 /hr 275 /hr 170 /hr


Page 3

$414.00 $13.46

$6,421.46

$170.00 $3,410.00 $2,414.00

$5,994.00 $414.00 $13.46

$6,421.46

Hulihan Territory, Inc. 1177 Atlantic Boulevard

Atlant1c Beach, FL 32233 US

(904) 285-8505 www.hulihanterritory.com

Rivers Edge CDD II 160 Riverglade Run

St Johns, FL 32259

Services

Invoice

River Club

ENTRANCE AND CENTER ISLAND

. f;H!PTO< >··•·•••··· ······························-······-··-·-·····-···········-

Rivers Edge COD 11

160 Riverglade Run St Johns, FL 32259

···•···•·····•···•·····•·····•i i···•··•i.··,1 I

·····················~·--·-·-··-·-·---------·-····--··-·-·-·-l

·. •··• ···•·· ••·•.•·.· i_ ~ ~~?~NT! 5,140.00i

(5) Lit 36 inch wreaths on columns on both sides @ 125.00 = 625.00 (270ft) Warm white C-7 in bedline at front of buildfng = 1080.00

BUILDING (360ft) Warm white C-7 led on roofline @ 6.00 =2160.00 (3) 48 inch wreaths on dormers @ 225.00 =675.00 (2) Sylvester [email protected] = 600.00

BALANCE DUE $5,140.00

I ·32 · 572· C/'J L/ 31

**PAST DUE ACCOUNTS ARE SUBJECT TO A SERVICE CHARGE OF $20.00 PER MONTH **

****PAYMENT DUE ON RECEIPT**** If you wish to pay by credit card, please call our office at

285-8505. We accept MasterCard, Visa and Discover.

Thank you for your business!

KAD ELECTRIC COMPANY P.O. BOX 8567

FLEMING ISLAND FL 32006-0014

Invoice

ELEC:TRtCCOMPANY EC0001925

BILL TO

Rivers Edge CDD 475 W. Town Place St. Augustine FL 32092

ITEM QUANTITY

P.O.NO.

DESCRIPTION

River Club Date of work: 07-02-19 thru 10-09-19

DATE

10/23/2019

rIDlE ~ lE D W [E~ w OCT 2 3 2019 l!j By

TERMS

Due on receipt

RATE

Elec. Labor I and material. Added outlets to the River Club hood system. 9,780.00

Approved RECDD II Cafe Equipment Update Jason Davidson r,._ va,,.i,;k,._

Thank you for your business. We appreciate it very much.

Phone# Fax# E-mail

904-541-1000 904-215-3475 [email protected]

Total Payments/Credits

Balance Due

INVOICE#

4212

JOB

19-475

AMOUNT

9,780.00

$9,780.00

$0.00

$9,780.00

INVOICE

11925 Alden Trace Blvd N Jacksonville FL 32246

Attention: Rivers Edge CDD

Address: 140 Landing Street, St. Johns FL 32259

Event Date: 10/27 /19 Invoice Number: 822

• DJ Ross Trivia 3 Hours 2pmto 5pm

$ 350.00

$ 350.00

1

Santa Cfaus •·~ 57 2.•tl'ftf - ,gc,

(l'atricl;M.u[{en 4 7 'Willow 'Winds (parkway St. Johns, Pforida 2~ D W re fn1 . 904-907-607 OCT 1 6 2019 ~

:'I'otfay's (})ate: 10-11-- 1 , sy

.Invoice#: ·'Event (})ate: -"/ ____ r.2_--__ 7_-_I 7 _____ _ 'Event <Jime: 6 ~ ~•30P 1'V\. ~_....._--~-----t cost: _4"_150 _____ _

<Pfease mak.§ clieck} paya6fe to <Patricft:Jvl.u{fen.

:M.erry Christmas I

9drs. C{aus Snaron 9du[[en

1 • 32.• 572· '1,~ \ 81'

47 'Wi{[ow 'Winds <Park,way St. Johns, Pforida J::.,~~[E=-=u:-=-:W:--::::-[E-:::::=,~ ·

904-907-6079 OCT 1 6 2019 ~ •

<J'otfay's (J)ate: :Invoice#: :fEvent (])ate: ,P,vent 'lime: ·cost:

<P(ease makg cfiec

By

o Sfiaron 9vf_u{Cen.

1707 Townhurst Dr. Houston TX 77043 (800) 858-POOL (7665) www.poolsure.com

Rivers Edge COD Government Management Services 475 WestTown Place suite 114 St. Augustine FL 32092

.. (,( 1 })

Invoice

River Club 160 Riverglade Run St. Augustine FL 32092

Date

Invoice#

Net20

13RIV030

11/1/2019

131295589358

I· 31. · 5"1 2. · "Ito 2.. VJ

•.·•.·.··•···•·•·<····•·}.···ii .•• · •. oescription/ .... ·· .. · · · .·.. Qty •i i.Jnits

WM-CHEM-BASE Water Management Seasonal Billing Rate 1 ea 675.00

Remittance Slip

Customer 13RIV030

Invoice# 131295589358

111111111111111111111111 1111

Amount Due

Amount Paid

Make Checks Payable To

Poolsure PO Box55372 Houston, TX 77255-5372

Total Amount Due

$675.00

675.00 $675.00

Rivers Edge COD c/o Governmental Management Services, LLC Attention: Bernadette Peregrino 475 West Town Place, Suite 114 St. Augustine, FL 32092

Project 113094. 70 Rivers Edge II CDD Professional Services from September 1, 2019 to September 30, 2019

October 17, 2019 Project No: Invoice No:

113094.70 42827

1·31· St3·3l f

<t:

Expense Billing - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Reimbursable Expenses ft J!i!'"'""

M~leage-DO: _Allowable (.4:45) I !!II: CE IV En M1leage-Add1t1onal (.135/mile) Ji OCT 2 l ZO ® I Blueprints/Reproduction n 19 I I

Total ReimbursabN IJ BY:_ ... -· ··~-•- .. ·---,.~-

1.15 times

Total this Task

28.93 8.78

75.40 113.11 130.08

$130.08 To~To&M _______________________________________ _

For services including coordination work with staff on Master Improvement Plan revisions, interlocal agreement, landscape maintenance maps, Traffic Enforcement Agreement and travel and attend September COD meeting.

Professional Personnel

Principal Sr. Planner/Sr LA/Sr. Graphic Arts Planner/Project Researcher

Totals Total Labor

Outstanding Invoices

Number 41950 42427 42609 Total

Date 6/17/2019 8/14/2019 9/16/2019

Hours Rate Amount 9.00 185.00 1,665.00 2.00 150.00 300.00

23.50 130.00 3,055.00 34.50 5,020.00

Total this Task

Total this Invoice

Balance 7.25

4,378.69 7,098.93

11,484.87

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 I www.prosserinc.com

5,020.00

$5,020.00

$5,150.08

~l,'100 d.s~ Sales Order v.r' ,,. ff ~ 06/19/2019

...... fl . ~

To: Project: From:

Mattamy Homes D. J. Smith

River Town Cricket TECH X/Jenkins Food Service Equipment

7800 Belfort Parkway Jacksonville, FL 32256 904-463-1352 (Contact)

Ted Jenkins 525 Stevens St. Jacksonville, FL 32254 (904)356-9333 (904)356-9333 0000 {Contact)

Item

1

2

Qty

Job Reference Number: 1132

Description

1 ea CUSTOM FAB Tech X Price to fabricate and weld custom cricket and add longer flange to curb for exhaust and supply fans. This is required and requested by roofer.

TAX FORMS ON FILE.

Total

Sell

$575.00

ITEM TOTAL:

Acceptance:~,,_, D~><Printed Nam~ D. Davidson

Project Grand Total: $575.00

Date: 6-19-19

River Town Cricket Mattamy Homes

Sell Total

$575.00

$575.00

$575.00

Initial: __ _ Page 1 of 1

,.

•--~ ~~---•-•••••' .. ••••••••••,c•~•-----••••••--------~•-~•oL••a s.,,,, •• .., •• ,,-•-

L

Bill To

Rivers Edge CDD

VerdeGo, LLC POBOX789

BUNNELL, FL 32110

475 WestTownPlace, Suite q4 St Augustine, FL 32092

P.O. Number Terms Rep Ship

Due on receipt 1/1/2019

Quantity Item Code Description

Rivers Edge Shared CDD

Via

UPS

Landscape Mainten ... Landscape Maintenance Agreement - January 2019 Sales Tax. - Flagler County

~L ""' .,,.,;:i s c.-.:.-'I? '-,-...1

{?

Phone# Fax# Web Site

"'.lQJ;,l'J'7'.l1')'J "'.ll),-.:_,1-::,,1_,<QQ"l "T'f:rrf.,.. ... -;:,.cr."'A.a..,..,......_ ...,..,.-rr,

. ______ , __ ,,_,,_.,., ...... ,-----------·-·---·---•---- ..

Invoice Date Invoice#

1/1/2019 13367

Ship To

Rivers Edge Shared CDD 475 West Town Place, Suit 114 St. Augustine, FL 32092

F.O.B.

Price Each

36,173.65 7.00%

Total This Invoice

Payments/Credits

Balance Due

Project

Amount

36,173.65 0.00

$36,173.65

$0.00

$36,173.65

--- ------------···· -·····-··--····" ··-·· ··--------•-·-······ ..

BillTo

Rivers Edge CDD


BUNNELL,FL 32110

475 West Town Place, Suite 114 St. Augustine, FL 32092 .

P.O. Number Terms Rep Ship

Net30days 2/1/2019



Via

UPS

~--··-··-·- .. ···- ----·••-······--·-·······---------·~---·~--


2/1/2019 13704

Ship To

Rivers Edge Shared CDD 475 Wellt:TownPiaee, Suit 114 St. Augustine, FL 32092

F,O.B.

Price Each

Project

Amount

Landscape Mainten ... Lands1,1ape Maintenance Agreement-February 2019 36,173.65 36,173.65 Sales Tax - Fll).gler County 7.00% 0.00

,, q ·'--"'t "l- ~~9._; <.-""-

_/U;

.____,____,___ ___ ---.JI Total This Invoice $36,173.65


Phone# Fax# Web Site Balance Due $36,173.65

'.'.IR/,,l.'l7'.'.11??. '.'.I R/,-4 ~7-/,RR::l WWW.Vf':ffif'.Pn.C".Onl

:;:·

;;:.·

------------------------------··~--~~~·--~----··------------


BUNNELL, FL 32110

smro Rivers Edge Shared CDD 475 WestTownPiace, Suite 114 St. Augustine, FL 32092

P,O, Number Terms

Net30 days

Rep Ship

3/1/2019

By



Via

UFS

Landscape Mainten, .. Monthly Landscape Maintenance-March 2019 Sates Tax - Flagler County

. ...;_ ' ~~,:;:,lo>~ (.,...~

1~

Phone# Fax# Web Site

3864373122 386-437-6883 www.verdego.com


3/1/2019 13985

Ship To

Rivers Edge Shared CDD 475 West TovmPlace, Suit 114 St. Augustine, FL 32092

f_O,B.

Price Each

36,173_65 7.00%

Total This Invoice

Payments/Cred,,its

Balance Due

Project

Amount

36,173.65 0,00

$36,173.65

$0,00

$36,173.65

BILL TO

RiverTown GMS Rivers Edge Shared CDD 475 West Town Place, Suite l 14 Saint Augustine, FL 32092

r.£CO.D ;;J..

DESCRIPTION #57 - Standard Maintenance Contract April 2019

Invoice Notes:

Thank you for your business I

Current 1-30 Days Past Due

Invoice Invoice#: 291-A

Date: 04/01/19

Customer PO:

DUE DATE: 05/01/2019

FROM

VerdeGo PO Box789 3335 No1th State Street BunneH, FL 32110 Phone:386-437-3122

AMOUNT DUE nrrs INVOICE

BALANCE DUE

31-o0Days 61-90Days Past Due Past Due

AMOUNT $36,173.65

$36,173.65

90+Days Past Due

______ ,_,.,_•••••••• .. •••••-•-•••-~•••-•~H•••--

BILLTO

RiverTown

Rivers Edge Shared CDD 475 West Town Place, Suite 114 Saint Augustine, FL 32092

DESCRIPTION

---••• •• .. ~~•-•--•••--••-••••~•- • - ••••••••• •••-•••••••••• ~•-w••' •••••••-•-

~[E ~ lE D \YJ ~fm lJll MAY O 3 2019 ~ By

Invoice Invoice#: 534-B

Date: 05/02/19

Customer PO:

DUE DATE: 06/01/2019

FROM

VerdeGo POBox789 3335 North State Street Bunnell, FL 32110 Phone: 386-437-3122

#57 - Standard Maintenance Contract May 2019 AMOUNT $36,173.65

Invoice Notes:

Thank you for yoru· business!

Current 1-30Days Past Due

$0.00 $0,00

®

AMOUNT DUE THIS INVOICE

BALANCE DUE

31-60 Days 61-90Days Past Due Past Due

$0.00 $0.00

$36,173.65

$36,173.65

90+Days PastDue

$0.00

10 " NEWSPAPER START STOP REFERENCE

09/29

10/29 P109632

10108 10/29 103221351-10292019

10/08 10/29 103221351-10292019

10/09 10/09 103222232-10092019

10/09 10/09 103222232-10092019

10/2310/30 103226567-10232019

10/23 10/30 103226567-10232019

12 14

DESCRIPTION

Balance Forward

Payment - Lockbox 267

Boundary Amendment

Boundary Amendment

BOS REG MTG 10/16/19

BOS REG MTG 10/16/19

SPEC ASSESSMENT FS 170.07

SPEC ASSESSMENT FS 170.07

,. PRODUCT

SA St Augustine Record

SA St Aug Record Online





PREVIOUS AMOUNT OWED:

NEW CHARGES THIS PERIOD:

CASH THIS PERIOD:

DEBIT ADJUSTMENTS THIS PERIOD:

CREDIT ADJUSTMENTS THIS PERIOD:

We appreciate your business.

,. SAU SIZE

2.00 X 10.0000

2.00 X 10.0000

1.00 X 4,5000

1.00 X 4.5000

4.00 X 21.0000

4.00x21.0000

$2,374.12

$4,532.38

($2,558.11)

$0.00

$0.00

Questions on this invoice call:

(866) 470-7133 Option 2

RATE AMOUNT

$2,374.12

$-2,558.11

20 4 $8.98 $718.40

20 4 $8.97 $717.60

4.5 $8.98 $40.41

4.5 $8.97 $40.37

84 2 $8.98 $1,508.64

84 2 $8.97 $1\506.96

INVOICE AND STATEMENT OF ACCOUNT AGING OF PAST DUE ACCOUNTS 0 1/NAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DllE sar 211 CURRENT NET AMOUNT 22 I

$4,348.39 SALES REP/PHONE# 20 I

Melissa Rhinehart 'I

904-819-3423

MAKE CHECKS PAYABLE TO

The St. Augustine Record

30DAYS lillDAYS

$0.00 $0.00

BILLING PERIOD I• I BILLED ACCOUNT NUMBER

09/30/2019 - 11/03/2019 I 34435

The St. Augustine Record Dept 1261 PO Box 121261 Dallas, TX 75312-1261

OVER90DAYS ' UNAPPLIED AMOUNT ., I TOTAL AMOUNili DUE

$0.00 $0.00 $4,348.39 ADVERTISER INFORMATION

I, I ADVERTISER/CLIENT NUMBER hi ADVERTISER/CLIENT NAME

I 34435 I RIVERS EDGE II COD

Payment is due upon receipt.

PLEASE DETACH ANO RETURN LOWER PORTION WITH YOUR REMITTANCE

The St. Augustine Record Dept 1261 PO Box 121261

'I BILLING PERIOD

09/30/2019- 11/03/2019 COMPANY .. 1 TOTAL AMOUNT DUE

SA7 $4,348.39 2'1 CURRENT NET AMOUNT 1221 30DAYS

$4,348.39 I $0.00

2 I ADVERTISER/CLIENT NAME

RIVERS EDGE II CDD

' UNAPPLIED Al!OUHT I• I TERMS OF PAYMENT

$0.00 I NET 15 DAYS I 60DAYS I OVER90DAYS

I $0.00 I $0.00 Dallas, TX 75312-1261

• I PAGE# 151 BILLING DATE I• I BILLED ACCOUNT NUMBER IT I ADVERTISER/CLIEWT NUMBER I 24 STATEMENT NUMBER

ADVERTISING INVOICE and STATEMENT

~!i:i ~ OHO

BILLING ACCOUNT NAMEAND ADDRESS

RIVERS EDGE II COD 475 W TOWN PL STE 114 SAINT AUGUSTINE FL 32092-3649

I 11/03/2019

II I 1111111 I I IJI 111111111111 I 111 II I I 11 I I lh l11Iii•I11111111 I I I I I ii

I 34435 I 34435 I REMITTANCE ADDRESS


0000058233

···1

Wed, Oct 9, 2019 9:15:02AM

Acct: Phone: E-Mail: Client:

Ad Number: Start:

Placement: Copy Line:

Lines Depth Columns

Price

Legal Ad Invoice


34435 8652382622

RIVERS EDGE II CDD

0003222232-01 10/09/2019

Send Payments to: The St. Augusting Record Dept 1261

PO Box 121261 Dallas, TX 75312-1261

Name: RIVERS EDGE II CDD Address: 475 WEST TOWN PLACE SUITE 114

Caller: Issues:

City: SAINT AUGUSTINE

COURTNEY HOGGE 1

State:

Paytype: Stop:

SA Legals Rep: Melissa Rhinehart NOTICE OF MEETING OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II

53 4.50

1

$80.78

NOTICE OF MEETING OF THE BOARD OF SUPERVISORS OF

THE RIVERS EDGE II COMMUNITY DEVELOPMENT

DISTRICT

The Board of Supervison; ("Bo;u•d") of the Rivers Edge II Community Development l)istrict \11ll hold a regnhu· meeting on \Vednesdny, October 16, 2019 at 10::JO a.ru. at the RJ\'erTown Amenity Center, 156 Lnuding Street, St. Jolms, Florida 32259. 111e meeting is open to the public and will be conducted in uccordance with the provibions of Florida Law for Community Development DistricL~. A copy of the ai,'l:nda for this meeting may be obtained from tlie District Ma,m1,-t:r, 475 West Town Place, Suite 114, St. Augustine, 1'1orida :J2259 (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the record at the meetillg. There may he occasions when one or more Superdsurs will pnrticip11tc by telephone.

Any pen;oll requiring special accommodations at this meeting because of u disability or physical impainnent should c-ontacl the District M11n11gds Office al \eusl forty-eight {48) hours prior to the meeting. If you an.' hearing or speech in1paired, please contact the Florida Relay Ser.<ice by dialing 7-1-l, or l-800-955-8771 (1'1'Y) / 1-800-955-8770 (Voice), for aid in contacting the District M(lllager's Offic-e.

A i:ierson who decides to nppeal any deci~mn made by the llnm·d ,11th re~ped lo any mattei- considered at the meeting is ad11sed that this same person will need a record ofthe prrn_-eedmgs and that accordingly, the person m;iy need to ensure thiit a verbatim reL~lrd of the proceedings is made, including the testimonv and e1•idence upon which the appeit! ls to be based.

James l'enJ' District Manage!'

0[}(13222:!32 Oc!ober 9, 2(ll!l

FL

BILL 10/09/2019

Zip: 32092

COMMUNITY DEVELOPMENT DI

ACCT: 34435 AD# 0003222232-01

PO#

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA


Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of BOS REG MTG 10/16/19 was published in said newspaper on 10/09/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NOTICE OF MEE'J'ING OF THE BOARD OF SUPERVISORS OF

THE RIVERS EDGE II COMMUNITY DEVELOPMENT

DISTIUCT

The Boord of Supervisors ("Board") oflbe Rh,... Edll" II Community DO\'elop,m.ent Di.stnct \\ill hold a regular meeting on WcdnesclAy, October 16, l!lll9 at 10:30 a.m. at t11e Rh·erTo\\'D Anlcnily Cmter, 156 Landmg Su-""t, St. Johns, Florida 31!259. Tho meeting is open to the public and will be conducted in 1WCDrdance with the pro,1sinns of Florido Law fo1· Contmllnil)' DO\·elopment Districts. A copy of the agenda for this meeting may be obtainell ftom the District Manager, 475 West Town Plaoe, Suite 114, St. Augustine, Florida 32259 {aod phone {904) 940-5851)), l'hio meeting may be oontinued to a datet tiine,. nnd place to be specjfi.ed on the record at tlie meeting. There may be ocewi.i(jns wl1en one. or more Supervisora will piu·ticipate by telephone.

Any per.mu requirin'1 >j>OCial aeoommodatk>ns al this meeting be<ause of a disability or physical impairment should contact the District Manager's Office at least forly-eight (48) hours plior to the meeting. If you are hearing or .s_peecll impein,d, please contact the Florida Relay Senice by dialing 7-1-1, or I-800-955-8171 (TI'Y) / l-800-955•8770 {Voice), !or aid in contacting the Di&triclManagel''s Office.

A l'erson who decides to appeal any deciston .-ni'l.de by tbe Hu;,rd with re:i;pect to any matter considered at the meeting is ad"5ed tlmt this some person \\ill need • record of the proceedfugs ond that ac,, oonlingly, the person may need to ensure tJiat a verbatim record of the pmcee.dings is made, including the testimony and evide•1-ce upon wl1ich the appeiil is to he bRSed.

JmnesPeny Distrkt Manager

0003222232 October 9, 2.019

Wed, Oct 30, 2019 9:55:06AM

Legal Ad Invoice

The St. Augustine Record Send Payments to:

The St. Augusting Record Dept 1261 PO Box 121261

Dallas, TX 75312-1261

Name: RIVERS EDGE II COD Acct: 34435 Phone: 8652382622 E-Mail:

Address: 475 WEST TOWN PLACE SUITE 114

Client: RIVERS EDGE II COD City: SAINT AUGUSTINE State: FL

Ad Number: 0003226567-01 Caller: Courtney Hogge Paytype: BILL Start: 10/23/2019 Issues: 2 Stop: 10/30/2019

Placement: SA Legals Rep: Melissa Rhinehart

Zip: 32092

Copy Line: NOTICE OF PUBLIC HEARING TO CONSIDER IMPOSITION OF SPECIAL ASSESSMENTS PURSUANT TO SECTION 171

Wed, Oct 30, 2019 9:55:06AM

Lines Depth Columns

Price

Legal Ad Invoice


164 21.00

4

$3,015.60


PO Box 121261 Dallas, TX 75312-1261

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Wed, Oct 30, 2019 9:55:06AM

Legal Ad Invoice



Dallas, TX 75312-1261

VICINITY MAP Exhibit 1 I

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NOW. Tn□m1;oa,:., DR fl' 1U'.S()J.\'l1J) B\' nm. BOARD OF SUl'RR\CLSORS OF IU\'liRS £l)Gl~ JI C0:'.1.IMUNl'J

t.AlJlllOll.11'\' 110R '11US RESOLUTION; 1NC{)nPfJnA1'lOl'I' OF ItF.CITAJ.S. 'l'hb Re5~mi,:,n ll ;1d1:µt,:,:! 1r•,ux,mn1 ti:, llll' tllli,:.,., Chr,p":eri; lj'D, '.!m.J.11d t!,j'. Rodda Siu Min. 'J'J1i, rcdl.2.h ~:atd ab~1-~· ;1...-.;, incnt1rn:·,11.cit herein 1111.<l nrc mlop.ti,ll b_<.· the Bu;ml

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,'j, m~lGNA'l'IN"G nm NAl'lHm ANU I.OCATIOX OF PltO.il((.'f lMl•ROVID,tE.,rrs, The: ll~lurc 11r..:I !;l!l!.:'7,i.l ]ni,r,Jilln II

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'ROSSER

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Wed, Oct 30, 2019 9:55:06AM

Legal Ad Invoice



Dallas, TX 75312-1261 lfllll'l plJU~,i'iHd~('H:!,11.llentl®~d(oi(,(lb1ng fu1, P11_1jl'Cl~11d l.ht•-t<,tlrnr,!(',:I tll.L<.ll_ll Hu! Pr11;,.~l, #I ofwhfoh nJ\.1(1j\.M UJ h'l~)t«l,)Jl lw Uw,p

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)), PllUUCATION Of IU::SOLUTION. ru.~u:,',A( ll! Si:ctio11 J'/"(1,(1:,., Ffo11i/1; SM[.•(~~-. tit<; Dibhicl Mlll!'-¢1.'I b-l1etd)}' d.iliX"li'tl 1'1 ~ltt!~~r,\~t':\2) ,w,:,l<.il) iu :J. 1'rt.-.•""Jmt"•1.•r (if l?\'lk"t<'.l clr..,1l111il,n v,i1hln .'ir .•• Tolm~ 0.:-o.m!r 1mJ lo pnWMt• i-udl m.h1.>r tlUtln• ill! mus

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A"JTEST: h/ lint-i~l!'.l 'n1r:rt1< !\~'51. St,-rdm)'

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ACCT: 34435 AD# 0003226567•01

PO#



Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of SPEC ASSESSMENT FS 170.07 was published in said newspaper on 10/23/2019, 10/30/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant :further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

efore me this _.ffi day of Q:-t

(Signaturo; ary Public)

·NqTJ~OJ!l'UIU:IClm\~ll'l(l~~~i:~•&~~~

KOT{OP-~l'W!UC~JUNG"YO~(m.Slnmi·&ri~-~i;l . - . ' - . _. - . - -~. . . ..

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VICINITY MAP· Exh(I

Wilii~liAS, l]l;c; 11,Wa. _E~ 11 Coo~~~. mmlril ti>1strkt') ~ cltiil;\Jjbp; f:!i"ttilof 8j!OOlid-p•l:f•-l):i_,;;r_llf-..it ~i.i;d. fu;_,l.,;;,iaj_~ _"'ld~ ;;lfil :p11™1;;-11.nu cJ,npiiii

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m. i,encfilslr111nllt.i~-wi!IMl,rt,e!o!hep1"Jl•rlvir..,pr<1<£<l, r,il th,, l'BHl<lllliftlttm! 'IR!n<eflb: ;.;u =-1 \I!• 0.11,.,unl aflh• ,'IS!ti.ume111"_,

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t.All'IllWUl'\' ..Oil. Tlll$ llliSOLUTION, lNt~)lU'{)R_il]'lON. 01> IU!Cl'l~lt.l..S. '.l'.hts ll• . t.1li!l<iOmP'.1!1.'"-~ i~~illi, J-10,i!l"_Sl~lut._,,_ .111o_n..,;;1._1,~11i-"'1 .,1x,.-.,...,;i,•ntJlll,:.iiutli 2: Dr.C~¥f10N O\>~lll•rn;, 'll1~ l)"''"' af&1p<'<'!"''""' ("Jl.nu.~d:")11<1.'111>): =Im

M._J111m111i,oftbe:enSitlic•«>l1ri,.tlt!!~mm11s,, . - . • /1. Dli!iIGNA'l'ING 'f{l.6 N.A.TillU!. .U.IJ l,OCAT10N (ll' l'llll.ll!C'J.' 11lll>ll.0\'1!31J;;,.'fl'S.

-~7,itA, ~ !,ii,,. :iil.e nt"tlto-n..-tri•I .Rm,ni, om ... ,.,- F .. mt11in1 nnd"i'.>:blhll to Ttrn l'lli,t,1,.'nm- OOS'f-01' 'fllll. r•ROJ£t.'1', Tlll!: PORTIO

~ _ -MiSI/.! Ailll'l'OllP.l'A_lD, _ - - ·. _ .· -. : : ,\. 'Ibo 1Dlill...iln::,;10,k .,..I at'tb,, l>.r-.1Jec1 i, l;B2,rv1..'/',l!lil!,1t t".1!!.iinlll.11:d c ... 1" ). G: -n,;, ,\.<~Elin ,,ill .<icfno' ,q,pr,,i:imril<:)o a,i,.1,1nr.,m10, wll'ioh -;. 1h" 11mfoip.1..,,t ,;,..ua,111

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-~-nF.'liGl\!A'i'fgG- 'f1ll!: v,mis lJJ'tBr WllJCll .l'!l'!!; ASSltS!lMEa.,'S SR,"\U;; l!U U':\111 ing_n .. it O(;;,t!P.!J!i,;w•~rmiil>glll!,;(1,,-:lv•'-'1,tr\W'i(il'f'lll:; j),T ~\\' '· r.. AsSAAS~F.i'if'f PIA • l'ro.,_ . n ~!H, -1'1ci<h IR'.!'ll)I_"", Ul(!r,; ~· ,;m_ ••I') J)l ..... """ ,Ol)Olii•-•!ti .... rl . l'r<i_l"-'1 \TTI!I lh,H;,,111,,nlNI - -nf 1l,,, .

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g. t•ll)l1.1e }Jl?AllJN(:8 .i>l-;(!~.Altf_;o, n:nu-x:1w~ ·,q ~l'OOYIJ>l> NO'.n(:t! l)J> TII.E l}i" ~hi)• l''ffi'-'1~~ :s:i.fJ•t.r.rldr1 ~w, ~'.J,~C)lo"t!'·l~y~~rft(!!1J tM-~,.(~l'-tL1Jl~ .. hmln,sr;t@: b,;\.~ ~~

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bit 1 PROSSER

1000:01 ,to.Mi;IUNifY llh"l-'ELOIDtliNl' D.l&TR.tC'r t>ECLARIXt. SPOC"IAL llllPRO'\'EM;ITh,:°TS;,_DliCL.-\RING'IBlfTOl'A.t;ES'f;HiJATlIDCQSfO).iTHE ffi"EllAJ!,jD"IDflNG IN WHlCH'ffil!; ASSFSSMHNl'S.Mrn_·r-ti 1m_1•Atlli ll); l'JtoVIDING FORAN ASSf.SSMlit¥Tl'LA"f AND A ·P_lUiLI.MlNt\llY DI~~-J:,'OR 1'.lJBLI<:."A1"ION OF'l'.f_ilS llli'SOL1ti10N; AND 1\DDlU'..SSJNG D 1~N Ef,li'EP°fl:\'li _DKrii,

iJ. b.~ 0Li..~i!:ill1l-tf.> iotjl-2lt, tl!:~.d~t,1\:l.lr,i"ijb/i ·SJ, Jol111~·c1.'tilµlf Coin.mi}~~~; uJl.d Bafolt 1~0, ttt,riiki SluiuN.$, fu<irnii:i.'lil.1Etli•ltit.ik-{l t'ittird.f wiibili Sl, .UAilrl CTiilii,ly, lti:½tidft;

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',r Sl,rt:1-1/J~•, ~•Yfh!il'!nce, fmi,:l, J>lm1-1!!-1_;lblif,l1, al!4.~1ir11, n11mtrllct IN t\.'l.>;111::.trud; t!lllr.~I! !JL1!<:fmnl . _ ' . : ;!\:iR~n!I ufSoctio.n t';i)J.lil, Fk•rid11 &.HlU11!!',. ru:lll,lllcd Urat p!:-Il.l.in R1!!!0l11,rou J!t.)l_fJ~Ji., D1!t.c-1.-,t;.m,d futi:id-1!0111:iii;.irlL!il tu iriFd1iil'.~·addifim::rnl Ut.'"l"l!b;,Jmble mxl .."'i.l~=lr!e P~rtY, ihe DisL"31.'.s~:.111!t113 ~1:,:I reyl_m.'e ~be 1m1!ger.l.;1=,neit l_it't1 _a.t t1111.'.!t 6111e at. lh!!-n.~Lilfu_n coo1-

ll tlra1 ~n11iTI ~f.Usra· SJ.~:i:,irrf tk~,""IW.-;oil kfrlkodnlr.gy .li\;.l!•_n'~-dateil Oct11b~ [J, !!(IJtl :;nnd. ~l~1r,;el::dl51.'tib«lin li..~1ihil°C-ai1adu-d h;;;-re~o; ;m:J ml~ roT1te111pJ,.1ed ti;\' Stcti011 1i'Dcf}JI, J,'t,_,j-&fr,• Srrm1kii, -f~. tbe· H~nic1rt ~iml l?)i<:.d

11.11:·d IWJ'cin.b:p'l!fcnm, .. '"1! .mtd OIL liiic ;it Gm~ra1m:-:1t1.tl. M;:i.11~"1m~l'.'IL ,!h.•n'_kci;, ¼/i>'i!i,'l!!t : J1~rd:,· 5011!;'.;,..ud 1l1!lem1bws tlrai: ·

DVRl\'Ult.r;; ¥-Dem II cm.tMOX'IT\'" mi.,mI.O!)M FSr l)JS'ffi]C1'1

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, 'rli<lc u.1>111l"Co ni~I :!,t!U"mii lmn,l:iuo 41f. om!!. plun.~ :.11.d ~J:...',J.iflc11tinm for, litu, hujll'(..'I n~ : C n~ n!m-1 ,nrdile 11.nd m•.i.il11blr. f,:,r ru.111~ fo;;iie~i:-."11~ n1 t[i¢ ~1;11:,:, ~m.utfo-u_ IN TO im PAm nY ,'\..";,.~U.SSl!ll-!...Yl'S, A .. "\'[J THF, M",Th'NER ,\:."'1a) 'fH,UNG IN

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~Turner l~l~~!Pest r:liControl Main~ 0-400 Elaymt-a.dov,-s. wav. Suite 12, Jack$01wiU01 Flori-1:la J22:56 904,U6-5!00 • Fax: 904-353-1◄99 • Toll Free: 800-225-SlOS WWYJ.bJm1u:[email protected]

Bill lo: [275347]

CPCM

Rivers Edge CDD Jason Davidson 475 West Town Place Suite 114 Saint Augustine, FL 32092-3648

Commercial Pest Control - Monthly Service

B>.ilanr.'Cs nutttanding. or~r _\O 1.by:, from Hi.c· ,fate nf ~er .. ·ki: may be sul1ji:-ct h) a t1!c k!:" of lb< lc.,,cr of l .5'} p,·r nllillth ( 1:-;q. per ys:an oril~ maxlmum ail,we,1 by l;I\\. Customer ,lJ:!l\~e~ to pay tlcL"nh.\d c-xp,·1\.~,;;,\s in t.h, ... ("\·~nl lJf colk•ction .

<DATE:·.·.·.····.< '10/9/2019·. •·•.•••ORDER: .. . ' 6143099 · .. · · ..

\\\,ri-1 ..,,-;i111111: [275347] 904-679-5733

RiverClub(RECDD 2) Robert Beladi 160 Riverglade Run Saint Johns, FL 32259

I ·32· S72 ·l.13..S Jl

-·-·----···--·---. ------ -- ··-···· ----------,--- -- ··--- -····-- -·· .. ---······---··········m;Hi,m 01:23PM

·······•;1M¥•ffl■ 04:03 PM

95.00

SUBTOTAL $95.00

TAX $0.00

AMT. PAID $0.00

TOTAL $95.00

AMOUNT DUE $95.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

f i1i·1,·i,_ ... ;.:I.ii• t~\ k·d;;•,· !h;: .... ,:i-...l.1l·{1•1~ ~.-nmpkt111n ,,r .1U "'-'-.'t \ h.,,.., :,,.-ndc1t·lt

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rr;)IT:~ G

1uu NOV o 8 20,9

BILL TO ~-RiverTown Rivers Edge Shared CDD 475 West Town Place, Suite 114 Saint Augustine, FL 32092

DESCRIPTION

1 fl h

\11.r·\. 1\1 i l;; I L-1

~_,,JJ

#57 - Standard Maintenance Contract November 2019

Invoice Notes:

FROM

VerdeGo PO Box 789

Invoice Invoice#: 1694B

Date: 11/01/19

Customer PO:

DUE DATE: 12/1/19

3 3 3 5 North State Street Bunnell, FL 32110 Phone: 386-437-3122 www.verdego.com

AMOUNT $42,058.93

Thank you for your business! AMOUNT DUE THIS INVOICE

By

Invoice Invoice#: 1582

Date: 10/23/19

Customer PO:

DUE DATE: 11/22/2019

BILL TO

RECDD2 475 West Town Place, Suite 114 St. Augustine, FL 32092

DESCRIPTION #1369 - Tree Removaf/ReplaC€menl

FROM

VerdeGo POBox789 3335 North State Stt·eet Bunnell, FL 32110 Phone:386-437-3122 www.verdego.com

This is for the flush cut and removal of 1 dead sabal and the removal and replacement of 1 more. Located at RiverClub Pool deck. There is very limited access all work wlll be performed by hand. The replacement palm will be 15-18'.

Landscape Enhancement

Invoice Notes:


I• 32. · 572. · \J(, ( S-\

AMOUNT

$1,900.00

$1,900.00

Invoice Invoice#: 1545

Date: 10/21/19

Customer PO:

DUE DATE: 11/20/2019

BILLTO

RECDD2 475 West Town Place, Suite 1 I 4 St. Augustine, FL 32092

DESCRIPTION

f©rE ~ [E OW [E~

uu DC T 2 3 2019 ~ By

#1378 - RiverClub Median Entrance

FROM

VerdeGo PO Box 789 3335 North State Street Bunnell, FL 32110 Phone: 386-437-3122 www.verdego.com

This is to remove dead viburnum and jasmine in the median located in front of RiverClub entrance.

Landscape Enhancement

Invoice Notes:


1.:,z.· S72. ·'Iler s I

AMOUNT

$1,920.00

$1,920.00

PROPOSAL

Malling Address R8CDD2 475 WesUown !'lace Suite 114 St. Augmllne, Fl 32092 Dale: Oc!ober O I, 2019

Opportunity#/: 1378

JobAddrc.s.s

160 Riverglndc Run SI. Joh11S, Fl l2259

Phone;

\'3'-\"S . ~?-9§§.q) PROPOSAL

..,.t-"

Job Summar)!: This Is lo remove dead lllbumum and Jasmln• In !he modlon loe&lvd In f1on1 of Rlvl!IClub enlfallce.

QnnnHly 24.00 0.00 40.00

Dcscrl11llun Labor and Prep Disposal Fee Sunshine Ligu:slrum

Noto: This proposal Includes all labor BJ1d malerfal necessary lo cemplele lhe Job. Payment duo 30 days allor recelpl of Invoice,

U11!1 Unil Price Hr $30.00 En $50.00 3g $30.00

L1111dscnpe E11llnnceme111 Tolnl

ExlPl"lt, $720,00

S0,00 $1,200.00 Sl,920,00

All malerlal Is guaranlesd for one year as k>ng as proper maintenance arnl landscape p,-actk:<1s am being perf0m1ed. All w4rlc lo be completed ha workman-like manner eca,rdlog lo sland111d p,-iu;tk:es, fw/ changes or additlooal \l'l>rk from lhe above speclflcalklns lnvolY!ng extra cost \!Ill be exei:uled only upon Ylriltan orders, and 1'1'JI become an exka cherl)il over and above the esllmates. Arr, verbal euthorizelloos gt/en by lhe customer ,11111 be treated lhe same as a wrlllon order ev1111 If aulllorlzallon 1$ nol Ylfilten, Verd ego •mpk>yees are rull}' covered by workman'• compensation lnsmance.

ACCEPTANCE OF PROPOSAL I/WE have rovlowed your proposal and horeby llldlcale ow seceplance ol lhe same, as per the $Capo, speci0ca!lons and amouoo: mentioned In the proposal form. I/We agren lo the proposed terms o/ payment and l'tlll release lhe. fund, as per agreed hereto.

Dy

Dal•

Robert lleladi

10/1/2019

Dy

Dalo

V•nloGo Ill.COD 2

Vcrde0o • PO Bo.'< 789 3335 North Stale Skeet • Bunnell, FL 32 l lO Pogc 1/1 phoM: 386-431:3122 cmaH: rbeladi@1•eidego.to1n

\\'\V\V verdcPn f" .. tun

/cJ---Jt

\Testa,,.

Vesta Property Services, Inc. 245 Riverside Avenue Suite 250 Jacksonville FL 32202

Bill To Rivers Edge C.D.D. c/o GMS, LLC 475 West Town Place Suite 114 St. Augustine FL 32092

Field Operations Manager General & Lifestyle Manager Hospitallty Services Community Maintenance Staff Pool Maintenance Janttorial Maintenance

~re ffi3 re n \Yl rE m 00 NOV O 4 2019 ~

I

Invoice

Invoice# Date

Terms Due Date Memo

1 1 1 1 1 1

361989 11/1/2019

Net30 12/1/2019 Rivers Edge CDDII

2,639.38 5,428.96 9,366.67 3,500.00 1,518.75 1,344.37

-·-·-···-·. ··"·'·····"··········"'················· .............. ··--•·-·· ------·-···--··-········ .. -·················-····-------'· ·-------···•·-····---·· ---'------~

Thank you for your business. Total $23,798.13

lo

BIii To Rivers Edge C.D.D. c/oGMS, LLC 475 West Town Place Suite 114 St. Augustine Fl 32092

Im) lE lG5 rE u W [E m) ill] OCT 11 2019 w By

Billable Expenses M. Polllcino - Walmart; Cost towards gift card prizes for cornhole tournament. ,E: · Rest was paid in cash. M. Polllclno - Publix; Drinks for ladies lunch. S f;-M. Pollicino -Amazon; Cornhole bags for tournament.1$; M. Pollicino -Amazon; Frames for licenses inside cafe, a.R. Z. Davidson -Ace: Material to remove tar stains off of pavers (REC002) kl M. Pollicino ~ Constant Contact; Email newsletter. Split between RE COD I &o5 II. M. Polliclno • Constant Contact; Email newsletter. Split between RE COD I &IP II. M. Polliclno - Amazon; Wleghts and Laynards for COO I. Ping pong paddles for CDr;> II. CDD 11=$24.90, CDD 1=$68.57 (Receipt $93.47) .,, .•. ,, .> Total Billable Expenses ... /:/<Y><

Invoice

Invoice# Date

Terms Due Date Memo

361737 9/30/2019

Net30 10/30/2019 Pass Thru Sept REC2

1.32

7.24 18.99 24.63 30.44 35.0

35.00

68.57

221.19

$221.19

Publix. John's Creek Center 2845 County Rd, 21() \'I

St Johns, Fl. '.J225Y Slorn llana~er: P~t11 Htd l~r

904.230 .. 3939 PUB ORINKINr. WATER OEt l l~A UNSl1T IJAI OEI.I I EMflNAIJF 1/2 I l.i 2 FOR ~.(lit

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912712019 Amazon.com - Order 111-0279542-8813869

ama~on.com· ~. _ _.

Details for Order #111-0279542•8813869 Pdot this paotlQL your records.

Order Placed: September 27, 2019 Amazon.com order number: 111·0279542-8813869 Order Total: $18.99

Not Yet Shipped

Items Ordered 1 of: Play Platoon Weather Resistant Comhole Bean Bags Set of 8 - Blue & Gray Sold by: Ublqultty (seller pfOfUe) I Product que5tlon7 Ask Seller

Condition: ~•w

Shipping Address: Marcy Polllclno 1749 Pennan Place Saint Johns, FL 32259 United States

Shipping Speed: One-Day Shipping

Payment Information

Price $18,99

Payment Method: American Express I Last digits: 2404

Item(s) Subtotal: $18.99 Shipping & Handling: $0.00

BIiiing address Jason Davidson 245 Riverside Ave

Total before tax: $18.99 Estimated tax to be collected: $0.00

Jacksonville, FL 32202 Grand Total:$18,99 United States

To view the status of your order, return to Order Summacv.,

CondltlOO$ of UR I ~~e 1996~2019, Amazon.com, Inc. or Its affiliates

hUpatlwww.amazon.com/gp/css/summa,y/prlnthlml/refoppx_od.dLbJnvoice?le=UTF8&orderlD=111-0279542-BB13869 1/1

9127/2019

amazon.com· ·--·'

Amazon.com• Order 111-0300506-1051440

Details for Order #111-03D0506-1051440 Print this paae for vour records.

Order Placed: September 27, 2019 Amazon.com order number: 111-0300506-1051440 Order Total: $24.63

Not Vet Shipped

Items Ordered 1 of: RPJC 8x10 Picture Frames Made of Solid Wood High Definition Glass for Table Top Display and Wall Mounting Photo Frame Black Sold by: RPJC (Siler pr9flf9)

condition: New

1 of: Golden State Art, Wood Frame for 4x9 Business License Certificate with Real Glass & Table-top Display, Black Sold by: Golden State Art(~

COndl~on: New



Payment information

Price $12,69

$11.94


ltem(s) Subtotal: $24.63 Shipping & Handling: $0.00

BIiiing address Jason Davidson 245 Riverside Ave

Total before tax: $24.63 Estimated tax to be collected: $0.00

Jacksonville, FL 32202 Grand Total: $24.63 United States

To view the status of your order, return to Order Summa(Y..

CQodlUPnl pf Use I fclmV~ C 1996•2019, Amazon.com, lnc. or Its affiliates

https://www.amazon.com/gp/csslaummary/prinlhtml/ref=ppx_od_dLbJnvolco71o=UTF8&orderl0•111-030050ll-1051440 1/1

lA\IQ( 1W i DR S·!'??l \;3 AT YUR\ ,!< ~-:.E -iA,fl.tAlf: 1 'lt'V

61 l!i UAlE :it;AI) ti; If. 4LGJ$HNii fl :s:t)IJI

(901! 9Jl·t424

PLEAfiE Rfl.(I 'AHfHI 13164 ,!¥11\1\J~ 8L\') ,11.C t3DltlllLE, FL :m,:5

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l 499599 l fl t .. !:9 f.A \llRE equ-~1 li"W/~]fi':f.(19 $4.5: 1390040 l EA .fl.;59 f.A GOOI=' GJ:~ fil:11 : tER \iQC i.16.L $23, ;K

SUB-TOTALn 23. ;3 TAJ!: :: l, :If . · · lOTAl: :1 30,4'

IC A-'lf: . 30. 4l

BK C/lliiilt; ~JX o::<x~<O 17~ i HIO!'-'U*Hlll!365 tI!>:Olftl li• hUIB: 5-· s:s AMI: !, 30. 4'-Host retfrm:: t:C4il59:t. e1 J

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flank r:urd

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Senso.~•· lteau ara ·.01M,if1Q\.ia:>le. S1m::h ~ o,:1en ar3 -&.1•rtfitlt'.-a1'e.

•

Marcy Polllclno

From: Sent:

Constant Contact Billing <notification@constantcontactcom> Wednesday, August 28, 2019 2:21 AM

To: Marcy PolUclno Subject: Constant Contact Payment Receipt for Marcy Pollidno

Thank you for your recent payment Your payment receipt is found below.

Constant Contact·,,"•

Vesta Attn.: Marcy Pollicino 245 Riverside Ave Sulte250 Jacksonville, FL 32202 us 9046795523

Thank you for your payment!

I Payment- Cn,dll ~--

Description

Payment Receipt for August 28. 2019

Today's Date: August 28, 2019 Payment Date: August 28, 2019 Payment Method: American Express

User Name: rivertown_communlty

:: Amounts shown may reflect sales tax which is appUcable in certain areas.

Note you can continue to view payment receipts online. Log Into your Constant Contact account, click the My Acggunt link in the upper right hand comer of the Home page, and choose the View Payment Receipts opUon.

You may also use the Opt In/Out of Payment Receipt E~Malls link on the My Account page to opt out of receivjng payment receipt emaits In the future.

We appreolate your business. Best Regards, Constant Contact BiDing 1601 Trapelo Road, Suite 329 • Waltham, MA 02451

Questions? Please give us a oalll US I Canada Toll Free: (856) 229-5506 UK Toll Free: 0808-234-0942 Outside US I Canada: 0808-234-0945

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1

9/17/2019 Am\1%011.com • Ord or 111-1160404 Hl908246

amazon.com· ·~--'1

Details for Order #111-6604041•6908248 Pdot this oaoi:Jw:. v2ur records.

Order Placed: September 17, 2019 Amazon.com order number: 111-6604041-6908248 Order Total: $93.41

Not Yet Shipped

Items Ordered 1 of; NIBIRU SPORT Ping Pong Paddle Set (4-Player Bundle), Pro Premium Rackets, 3 Star Balls, Portable Storage Case, Complete Table Tennis Set with Advanced Speed, Control and Spin, Indoor or Outdoor Play Sold by: NIBIRU4U UC (seiler oro!Uel

condition: Now 1 of; 5 Pack Neck Safety Lanyards Detachable Buckle Enhanced Model Hook Breakaway Strap Quick Release Lanyard for ID Badge Ho/ders,Key,Women Men Ce/I Phones USB Whistles Nylon 8/ack,8/ue, Yellow,Orange. Sold by: vouowo csenec orgfile> I Product questton7 Ask seller

condition; New 2 of: AmazonBas/cs 3 Pound Neoprene Dumbbells Weights - Set of 2, Purple Sold by: Amozon.corn Services, Inc

COndldon: New 3 of: AmazonBaslcs 2 Pound Neoprene Dumbbef/s Weights - Set of 2, Pink SOid by! Amazon.cam Services, Inc:

Condition: New



Payment information

Price $26.90

$9,99

$12.99

$9,99


Billing address

ltem{s) Subtotal: $92,84 Shipping &. Handling: $0.00

Your Coupon savings: •$3.00

Jason Davidson 245 Riverside Ave Jacksonvllle, FL 32202 United States

Total before tax: $89.84 Estimated tax to be collected: $3,63

Grand Total:$93.41

To view the status of your order, return to Order symmarv..

Condit.Ions pf Use I~ C 1996-2019, Amazon.com, Inc, or Its affiliates

https://www.amazon.com/gplcss/aummary/prlnLhlml/rel=ppx_od_dLbJnvole&?le•UTFB&O!derlD=111-6604041-6906248 111

Vesta,,.


BillTo Rivers Edge C.D.D. c/o GMS, LLC 475 WestTown Place Suite 114 St. Augustlne FL 32092

By

!.Riverclub Cafe Reconciliation A~gu:~:~:~o._b_e_r ~-- ................. ," ........... ~-----'

Thank you for your business.

Invoice

Invoice# Date

Terms Due Date Memo

362712 10/31/2019

Net30 11/30/2019 August-October RiverC ...

Total

I ·32.. · 57;,. . .53

lo

$9,550.89

Aug. 19 Sept. 19 Oct. 19 Total

··•.··•··.·• • $14,137.:1.3 ./$14,10:l..59 ( $10,112:96 $38,351\68 Cost of Goods Sold $6,464.42 << $6,2.95(52. / $6,247Tf2 ·• $19,007\06

...•....... · / •··.ii $9}914.oo· ·•·i\$9,os2,20 .i/ ... $s;s33,4o ··i\$27,529\60

Bank/Square Fees Ne1:•ph6tit/LQss.·.< ii•.···.·•··

$523.89 1 $383,97 <$l,365.9f

11/7/2019 Square Dashboard

[ RiverClub Cafe v . ~.-J Aug. 2019-Oct. 2019

Sales

Gross Sales $39,534.34

Returns ($22.06)

Discounts & Comps ($1,160.60)

Net Sales $38,351.68

Taxes $2,492.48

Tips $6,227.02

Gift Card Sales $270.00

Total $47,341.18

Payments

Total Collected $47,341.18

Cash $5,557.98

Card $41,618.67

Gift Card $164.53

Other $0.00

Fees ($1,239.97)

Net Total $46,101.21

https:1/squareup.com/dashboard/sales/reports/sales-summary 1/2

11/7/2019 Square Dashboard

https://squareup.com/dashboard/sales/reports/sales-summary 2/2

Fund Date CheckNo. Amount

GeneralFund10/2/19 250-251 1,925.00$10/16/19 252-271 83,778.14$

Total 85,703.14$


CheckRunSummaryOctober31,2019

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 11/13/19 PAGE 1*** CHECK DATES 10/01/2019 - 10/31/2019 *** RIVERS EDGE II - GENERAL FUND

BANK A RIVERS EDGE II CDD

CHECK VEND# .....INVOICE..... ...EXPENSED TO... VENDOR NAME STATUS AMOUNT ....CHECK..... DATE DATE INVOICE YRMO DPT ACCT# SUB SUBCLASS AMOUNT #

10/02/19 00033 8/29/19 08292019 201909 320-57200-49400 * 175.00EVENT 9/29/19

ERIC ALABISO 175.00 000250- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/02/19 00078 7/29/19 25749 201907 320-57200-60000 * 1,750.00

56 AMP VFPVAK PAK INC. MANUFACTURING 1,750.00 000251

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00074 8/09/19 95015 201908 320-57200-60000 * 975.00

FRAME TRUSSED HOOD VENTSALLWEATHER CONTRACTORS 975.00 000252

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00075 7/22/19 5607711 201909 300-15500-10000 * 727.00

EVENT 10/19/19BOUNCE IT OUT EVENTS 727.00 000253

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00014 8/21/19 13941422 201908 320-57200-60000 * 308.62

JANITORIAL SUPPLIESDADE PAPER & BAG, LLC 308.62 000254

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00014 8/27/19 13957144 201908 320-57200-60000 * 120.18


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00014 8/28/19 13961163 201908 320-57200-60000 * 76.14


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00014 9/06/19 13985112 201909 320-57200-60000 * 108.72


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00002 9/01/19 17 201909 310-51300-34000 * 2,500.00

SEP MANAGEMENT FEES9/01/19 17 201909 310-51300-35100 * 100.00

SEP INFORMATION TECH9/01/19 17 201909 310-51300-51000 * 13.04

OFFICE SUPPLIES9/01/19 17 201909 310-51300-42500 * 133.65

COPIESGOVERNMENTAL MANAGEMENT SERVICES 2,746.69 000258

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00004 8/16/19 109236 201907 310-51300-31500 * 5,172.03

JUL GENERAL COUNSELHOPPING GREEN & SAMS 5,172.03 000259

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

RED2 RIVERS EDGE II HSMITH




10/16/19 00004 8/16/19 109237 201907 310-51300-31500 * 2,978.46JUL BOND VALIDATION

HOPPING GREEN & SAMS 2,978.46 000260- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00004 8/16/19 109238 201907 310-51300-31500 * 2,454.00

JUL BOUNDRY AMENDMENTHOPPING GREEN & SAMS 2,454.00 000261

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00006 9/01/19 13129558 201909 320-57200-46200 * 675.00

SEP POOL MAINTENANCEPOOLSURE 675.00 000262

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00020 7/22/19 110034 201909 300-15500-10000 * 350.00

EVENT 10/19/19PROGRESSIVE ENTERTAINMENT 350.00 000263

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00008 8/14/19 42427 201907 310-51300-31100 * 4,378.69

JUL PROFESSIONAL SERVICEPROSSER 4,378.69 000264

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00077 7/05/19 07052019 201909 300-15500-10000 * 325.00

EVENT 10/25/19SHAW FROM 325.00 000265

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/25/19 00077 7/05/19 07052019 201909 300-15500-10000 V 325.00-

EVENT 10/25/19SHAW FROM 325.00-000265

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00062 7/25/19 16 201909 300-15500-10000 * 200.00

EVENT 11/2/19STEPHEN QUINN MUSIC 200.00 000266

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00028 8/21/18 I0321132 201908 310-51300-48000 * 2,558.11

PH SPECIAL ASSESSMENTSTHE ST.AUGUSTINE RECORD 2,558.11 000267

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00073 7/26/19 11/11/19 201909 300-15500-10000 * 720.00

EVENT 10/11/19UNDER THE BUS BLUES BAND 720.00 000268

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00051 9/09/19 1287B 201909 320-57200-46100 * 37,987.71

SEP LANDSCAPE MAINTENANCEVERDEGO LLC 37,987.71 000269

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00010 9/01/19 359774 201909 320-57200-34300 * 2,585.00

SEP FIELD OPS MANAGER





9/01/19 359774 201909 320-57200-34000 * 5,248.33SEP GEN/LIFESTYLE MANAGER

9/01/19 359774 201909 320-57200-34100 * 5,186.85SEP GUEST SERVICES

9/01/19 359774 201909 320-57200-34200 * 2,330.32SEP COMMUNITY MAINT STAFF

9/01/19 359774 201909 320-57200-46200 * 1,163.67SEP POOL MAINTENANCE

9/01/19 359774 201909 320-57200-51200 * 2,438.17SEP JANITORIAL MAINT

9/01/19 359774 201909 320-57200-46000 * 1,939.45SEP COMMON GROUND MAINT

VESTA PROPERTY SERVICES, INC 20,891.79 000270- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10/16/19 00076 9/11/19 09112019 201909 300-15500-10000 * 350.00

EVENT 10/19/19MICHAEL ROSSI 350.00 000271

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL FOR BANK A 85,703.14

TOTAL FOR REGISTER 85,703.14


From: Marcy Pollicino [email protected] @ Subject: FW: INVOICE: Eric Alabiso for Sept. 29th 2019 Music

Date: August 29, 2019 at 9:13 AM To: Daniel Laughlin [email protected] Cc: Jason Davidson [email protected]

Good Morning,

Please see below for the next funding request for Sept. RE COD II. Thank you!

Marcy Pollicino Lifestyle Director

"

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. . '

River Town 160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523 www.VestaPropertY.Services.com

By

CONFIDENTIALITY NOTICE: This email, and any attachment(s) to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments} is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

From: Eric Alabiso <[email protected]> Sent: Wednesday, August 28, 2019 4:35 PM To: Marcy Pollicino <[email protected]> Subject: INVOICE: Eric Alabiso for Sept. 29th 2019 Music

Marcy,

J•:32--Srl. • t/<f'f SJ

Invoice for services of entertainment by Eric Alabiso performing Sunday, September 29th 2019, 2:30 to 4:30pm for Rivertown Tailgate Party for a fee of $175. Please make check payable to:

Eric Alabiso 2054 Riverside Ave Apt 6301 Jacksonville, Florida 32204-4448

Thank you!

VAK PAK INC. Manufacturing P.O. BOX 3264 JACKSONVILLE, FL, 32206

"THE name in Quality Swimming pool. Fountain and Water Feature Systems" Phone: (904) 353-4403 Fax: (904) 358-2014 Email:

Sold To Cust No

RIVERTOWN RIVERS EDGE CDD 160 RIVERGLADE RUN SAINT JOHNS FL 32259-

RITCDD Ship To

INVOICE VAK PAK INC. Manufacturing

Number: Page: Date:

25749 1 07/29/19

Shipped Via: JOB NAME/P O # RIVERTOWN

: Our Reference#: Salesperson Ordered By: Q26636 KC

Item NumberDescription

DATE OF SERVICE 07/26/2019

PROGRAMMED AND DELIVERED A 56 AMP VFD

Repair and Replacement RECDD II Jason Davidson

~n, D~n,

** Thank You For Your Business **

RECEIVED BY _______________ _

Shipped Unit Price

Sub-Total: Tax Total Paid

Net Due

Extended

1750.00

1750.00 0.00

1750.00

1750.00

>

AIIWea~ CONTRACTORS

7749 Normandy Blvd. #145-347 Jacksonville, FL 32221

Office 904-781-7060

Bill To

River's Edge Community Development

Governmental Management Svcs

475 West Town Place Suite 114


Email [email protected]

Parts/Misc Kitchen Clubhouse

Terms

Due Upon Receipt

Installed framing at trusses for kitchen hood vents Made (2) openings 3 x 4 at roof

ALL WORK WAS INSPECTED AND PERFORMED IN A PROFESSIONAL MANNER AU material is guaranteed to be as specified, and the above work was completed in a substantial workmanlike manner. This is a full invoice due and payable by above due date in accordance with our agreement. Lale charges will be assessed thereafter due dale listed above at a rate of 1.5% per month. All disputes are to be submitted in writing by mail, fax or email within 30 days from invoice date. You further agree to waive any right to jury trial in any action relating to these services or the payment thereof.

Invoice Date: Invoice#:

8/9/2019 95015

I · 32 · 57 2. · e,.o

7Lf

Work Performed At

The RiverHouse Amenity Complex The RiverHouseAmenity Complex 39 Riverwalk Blvd St. Johns, FL 32259

Purchase Order Rep Work Order

PM MATI KARLE 118449

$975.00

Subtotal: $975.00

Sales Tax: $0.00

Invoice Total: $975.00

Payments and Credits: $0.00

Total Due: $975.00

7/23/2019

htt1

Phone: 9125063183

Event Location Marcy Pollicino 160 Riverglade Run St Johns, FL 32259 Phone: (904) 679-5523

Name

Generator

Rentals subtotal Staffing Delivery Fees Discount

Sales Tax

Total Deposit Due Amount Paid Balance Due

Do you bring generators to run this?

Contract Page

Invoice: 5607711 Order Date: 7/22/2019

7.5

Start Date: 10/19/2019 3:00pm End Date: 10/19/2019 6:00pm Delivery method: Church/School

Qty Total

1 $595,00

1 $95.00

$690.00 $0.00

$37.00 $0.00 $0.00

Exempt $0.00

0%

$0.00 $0.00

$727.00

Contract and Terms Information & Terms: A non-refundable deposit and an authorized signature on your proposal will reserve your activities and date. The balance is due on or before the date of the event prior to set-up. We reserve the right to set appropriate rules of conduct and age/weight/time limits in order to best facilitate your event and maintain a safe environment. In addition to the terms below and the operation guidelines on each rented item, the Lessee (customer) agrees to supervise the operation of any rented item and further agrees that if the item is damaged that he/she will reimburse Bounce It Out Events for the full price to fix the damage or full replacement value of the rented item. Before signing this contract, Lessee agrees that he/she has read the entire contract, has agreed to all terms and conditions herein and has had all questions he/she may have answered to the Lessee's full satisfaction and understanding. Lessee agrees that the equipment leased is for Lessee's own use and said equipment is not to be loaned, sub-let, mortgaged or in any other manner disposed of by the Lessee. Lessee further agrees to be liable for any loss of said equipment by reason of fire, theft or any other cause.

Rules and Regulations: Always have adults present to supervise. No food or drinks in units or on tarps. Never allow children to enter until the inflatable is fully inflated. No dogs or pets of any kind all on units. Unit will be deflate if power fails, if power fails, exit the inflatable immediately. Never climb on exterior or interior walls of inflatables. Follow all load information on the external rules printed on the inflatable. Do not overload the inflatable. All people must remove shoes. 1/3

7/2 No chewing gum or silly string, a cleaning fee will result if gum or silly string is found in or on the inflatable. No diapers or pull ups on wet slides, a swim diaper must be used at all times. No flipping on slides or inflatables. If winds exceed 20mph remove all people from the inflatable and deflate immediately. Do not wet a dry rental, if the inflatable is rented dry it must stay dry. Do not use any detergent or other lubricant on any wet slide. Overnight rentals - Customer agrees to remove the blower and store in a locked building during the overnight hours. Customer is liable for all equipment left at event site overnight. No person should be in the rental during overnight hours. Delivery/Operation/Removal: To address specified by Lessee, Lessee grants Bounce It Out Events and its employees/contractors, the right to enter said property for the delivery and return of the rented equipment at approximate times. Lessee should operate equipment with instructions given by Bounce It Out Events employees/contractors. The equipment should never be moved or altered in any way. The equipment must be operated on a smooth and flat surface. All stakes and anchor points must remain in the rented items until removed by Bounce It Out Events employees/contractors. Never operate equipment during high winds, gusty winds, thunderstorms or lightning. The equipment can turn over in high winds, even if anchored, and this can result in severe injuries to the users. Do not resume use until adverse weather conditions have ceased. Always follow the manufacturers guidelines listed on the equipment. Additional safety information: Before entering the equipment, have the users remove their shoes, eye glasses, belt buckles and any other sharp objects. Never play, jump or enter a partially inflated/deflated piece of equipment. Never allow users to climb or play on the outside or inside walls of the unit, columns, netting or roof of equipment. Always follow the amount of riders and rules posted on the unit itself. Do not plug or unplug the cord repeatedly as this will cause damage to the blower resulting in the Lessee being responsible for any damage. Always have an adult present, who has reviewed and understands both this contract and the rules listed on the equipment itself, who can supervise the riders. Never allow the users to be unsupervised in or around the equipment. Never allow more than the maximum number of users listed on the equipment at one time. Only allow riders of the same age group to use the equipment at the same time. Never place a hose or water on any equipment unless authorized by Bounce It Out Events, if Lessee wets any equipment without authorization, a cleaning fee of $50 per piece of equipment will be imposed. Do not allow silly string in or around the equipment. Silly string will stain the vinyl and will result in a $250 cleaning fee per piece of damaged equipment. If the equipment can not be cleaned of silly string, the Lessee will be responsible for full replacement value of the equipment. Do not allow horseplay on, in or around the equipment. The equipment should remain free of all food, drinks, candy, confetti

and trash at all times.

Cancellation and Rain Policy: This contract, after signing, is a legal and binding contract. To cancel or reschedule, sufficient notice must be given - at least 48 hours prior to start of your event. Cancellation of event with less than 48 hour notice forfeits entire deposit. Cancellation after set-up has begun forfeits any refund. Bounce It Out Events is not responsible for bad weather, disruption of electrical service and/or any unfavorable conditions that may arise and no charges or fees will be reimbursed as a result. Postponement of event with at least 2-week notice may entitle you to use all or part of your deposit towards a timely rescheduled event at our discretion. Any rescheduled event is subject to availability

of activities at the time of notification of postponement.

Payments and Deposits: Any and all payments made prior to an event are considered a deposit and are non-refundable. If your event falls under the rain policy rules as stated above, we will reschedule your event as explained in the previous paragraph. All other cancellations will result in forfeit of all payments and no rescheduling will be allowed if inside two weeks of your event. For events outside of a fifty mile radius of our warehouses or events that include catering, final payment is required seventy-two hours prior to your event start time unless approved by management at the time of

booking.

Hold Harmless Provision: Lessee recognizes and understands that use of Lessor equipment may involve inherently dangerous activities. Consequently, lessee agrees to indemnify and hold lessor harmless from any and all claims, actions, suits, proceeding costs, expenses, damages and liabilities, including reasonable attorney's fees arising by reason of injury, damage, or death to persons or property, in connection with or resulting from the use of said equipment including, but not limited to the delivery, possession, use, operation, or return of the equipment. Lessee hereby releases and holds harmless lessor from injuries or damages incurred as a result of the use of said equipment unless lessoris operating the equipment and is deemed by a court of law to be negligent in its actions. Lessor cannot under any circumstances be held liable for injuries as a result of acts of God, nature, or other conditions beyond its control or knowledge. Lessee also agrees to indemnify and hold harmless lessor from any loss, damage, theft, or destruction of the equipment during the term of this contact and any extension thereof. The Lessee or using party shall be in charge of operation and is FULLY RESPONSIBLE for the rental. Lessor is NOT RESPONSIBLE for any injuries occurring to lessee or any persons using the leased equipment. Lessee further agrees to hold Lessor free and harmless against any claims and further, Lessor shall be indemnified for any and all cost occured due to claim from anyone, including court costs and attorney fees, Lessee will provide its own liability insurance. Lessee is responsible for the replacement value of new leased equipment in the event of theft, vandalism, fire or

any act that may destroy the leased property. Disclaimer of warranties: Bounce It Out Events makes no warranty of any kind, either express or implied, as to the conditon of or performance of any leased equipment and Lessee agrees to immediately cease use of the equipment and contact Bounce It Out Events if any of the lease equipment develops any indication of defect or improper working conditions. Lessee agrees to use the equipment at Lessees own risk. The lessor shall not be liable for any special, incidental, indirect, punitive, or consequential damages, including, but not limited to, loss of use, or loss of profit, nor for cost of litigation and attorney fees related thereto. The lessee shall be deemed to have waived all claims of any nature against Lessor arrising from or relating to the rental except those for which Lessee has given written notice to Lessor within

ninety (90) days of Lessee's receipt of rental. The Lessee understands that any damage to any product that is caused by misuse or mistreatment will result in the Lessee being financially responsible for repair or replacement.

Merger Clause: This signed Agreement in conjunction with the signed Instruction Manual and Reservation Form contains the entire agreement between the Lessor and the Lessee, No amendment, whether from previous or subsequent negotiations between the Lessee and the Lessor, shall be valid or enforceable unless in writing and signed by all parties to this contract. The invalidity or unenforceability of any particular provision of this Agreement shall not affect the other provisions hereof.

Additional Provisions: Any claim, dispute or other matter in question or related to this Agreement shall be subject to mediation in Glynn County, Georgia as a condition precedent to the institution of legal or equitable proceedings by either party. The parties shall share the mediator's fee and any filing fees equally.

The interpretation and construction of this Agreement and any and all claims whether in contract or tort shall be governed by the laws of Georgia. This Agreement represents the entire and integrated agreement between Lessor and Lessee and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both the Lessor and Lessee. If any provision herein is or becomes invalid or illegal in whole or in part, such provission shall be deemed amended, as nearly as possible, to be consistent with the intent expressed herein.

Lessor will: 1. Provide the necessary staff to facilitate your event and power cords to reach a minimum of 50ft. 2. Deliver, set-up, teardown, and operate all activities with/without volunteer staff. 3. Carry a liability insurance policy covering our services & equipment. Lessee will: 1. Provide _2_ 110volt/20amp electric circuits and 10/12 gauge cords for distances over 50ft. 2. Provide any required entrance and parking passes. 3, Provide a minimum of _1_ adult volunteer(s) to operate the activities. Details for *rentalname*: *rentalcontract*

I HAVE READ AND UNDERSTAND THE INSTRUCTIONS ON THE SAFE OPERATION OF THIS EQUIPMENT AND WILL ENFORCE ALL RULES. I FULLY UNDERSTAND THIS CONTRACT AND AGREE

TO ANY AND ALL TERMS HEREIN.

99.58.205.139 on 7/23/2019 Signature

Marcy Pollicino Printed Name

7/23/2019 Date

\ ! \lE.~-1 .. {Jt .. Jt-~!


Disuibutor of foo<isenice <fisposables, janitorial supplies and equipment

throughout the Un.~ed States, Puerto Rico and the Caripbeun

,.. .. ,, l" S....

t75 W TOWN PLAC~ STE 114 USl'~

dba IAperiat Dade .:1-:J. ~)~;:---·7 BLJL.l.1'3 BA ~f

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network DI.URfB:IJTION IY .l)U'jG-H ....

OF,iDER NO. l ORDER DATE

813769! OS/20/11 CUSTOMER NO. I SHIPDATE

INVOICE. NO. . .. INV01CE Wl.TE

139414221 08/2111' SOURG,E ·I PAGI::. i C/S Rl::P

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FAX t904)7B3-41Bl INVOICE Iii Pl}ll~J.1:·11 ~!1·1 il'··I l l I · 11 · l! . · 1! 1·1 l lluiiL.,l "If

SPECIAL JNSTRUCTJONS ROUTE: STOP , SHIPVIA P.OJCONTRACT NO. !ACCT AE1f AX CODE: TERMS

QUANTITY QUANTITY UNff SHIPPED OR.DERED DESCRl'PTION

l lJti-1 I "r 55:::c;:3 E:?~Er~r SCfC3 . .J~1 FL .. e~ ·r r~1op ·root .. Et-\Cr-'! 1 ('".;!~\E;r.:. 1 .. Ptr--·fPL1-4~6()16 FFU:.:ED0f"'l S1 l~!ln: f-;10? f"'"lI·CRl1f-"" L ... $~·£1"" 8

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: PAYMENT CHARGE.

Janitorial Supplies RECDD 11 Jason Davidson rJt., P~Jt.- _

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PACK/SIZI:: CUBElWEtG;Hf

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ro PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE tlCING ERRORS SUBJECT TO CORRECTION, DELIVERY CONTINGENT l/STRIKESffRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR REFUSAL OF MANUFACTURER TO DELIVl:R PRODUCTS AT AGREED

'TAXABL!a ITE:MS

RECEIVED BY SIGNATURE X .. --....... ,., ........ ,.. . . . , . . . -... ·;3./S) . . .. . ..... ·---... . . -... .

TOTAL L> WEIGHT .......... _ ... ". J, ,)!.

SUBTOTAL

6,$1) TAX

F.REIGHT

6 tOTAL ► IASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING RECEIVED BY PRINT NAME DATE

OTAL L> PIECES '

A.MOl:JNT

3t)8~,S2 o.oo

········-··--··o.oo_

Distributor o(foodservice disposabros, jaJ'litorial supplies and equipment

throughout the United S!<l!es, Puerto Rico and the Caribbean

475 N TOWN PLACE

QUANTITY QUANTITY SHIPPED ORDERED UNIT

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df2a :t t1, F~(~.-:r;•1. i ~-:~ 1. ~~=.:.:1 r;ii:::L

4102-7 BULLS BAY HWY. JACKSONVILLE, FL 32219

DESCRIPHON

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(" ORDER NO. ; ORDER DATE ,

network: ff2_Q .. ~./~8! GlJS-,H:.'.l'.P;~(._o\.·.·.:r!E:i, ~. o,nuauuoN n """"' i CU$TOMER ·NO- ' " ~-

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/'_.,,JI rf."'' i.....•~.J~--.

PACK/SIZE CUBE/ WEIGHT

1 CARE VICHAY PF MED VINYL 64V3000PF~ GLOVES 10 1 1 nl:.'1.li(J: j_ ., .!. ., ,;;. 1 PKG VIC BAY GREEN MICROFIBER 16X16ALL PURPOSE

TE PAYMENT CHARGE. S TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE 'RICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT )0/STRIKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR IG REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED ;HASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING r_

'TAXA8LE ITEMS

RECEIVED BY SIGNATURE X

RECEIVED BY PRINT NAME

'\ _1

:u ; DATE J' _ NO SHORTAGE CLAIMS A I OWF'n Al=T.: ,:;-,,,,..,.,r.1,.-," n..t1<> '"'""'""''

.-~. ..--: i.: ; _

OTAL i-..._ CUBE V

······--·-···----·

TOTAL r-... WEIGHT V

TOTAL r--.. PIECES V

··--g~-~~~--~-

INVOICE NO.

UNIT PRICE

SUBTOTAL

.<, ,. t.~Z-C-1 TAX

FREIGHT

,::c::,_:) I !

r

.::J

INVOICE DATE

AMOUNT

Cr r~ (;C


Distributor of foodservke disposables, janitorial supplies and equipment

(/,roughout the United States, Puerto Rico and the Caribbean

JACKSONVILLE, FL

s H I p

T 0

SPECIAL INSTRUCTIONS .ROUTE STOP

QUANTITY QUANTITY SHIPPED ORDERED UNIT DESCRIPTION

, TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE 1 ·

'RICING ERRORS SUBJECT TO CORRECTION. DELIVERY CONTINGENT RECE!V. E···D······B· ·y···. { /_,/._/-·• JD/STRIKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR · SIGNATURE X -- -3 REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED :HASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING RECEIVED BY

( ORDER NO. , ORDER DATE . INVOICE NO. lNV0!CEDATE

network·i E-:i:.3::::11::::' nE,/2·r_,-1,.~~ L~-':,;·?61.L~.=1 Of:L--:2:s,-:;,? oi,r,14rno11 _. OHIGN I CUSTOMER'NO:--,- · · · SHiP DATE·· SOURCE : PAGE C/S REP

cos ' 541626 08/26/19 95 • ~~~i

~60 R!VERGLADE RUN

SHIP VIA P.0./CONTRACT NO. ACCT REP'TAX CODE; TERMS

PACK/ SIZE CUBE/ WEIGHT UNIT PRICE AMOUNT

TOTAL [> :~~if• SUBTOTAL CUBE ,:;; .. '.:;;;C, TAX TOTAL [> {~~? WEIGHT FREIGHT

_, .. ,.. TOTAL

.E PAYMENT CHARGE. [··:•TAXABLE ITEMS ,-·,

·. ._P_R_!N_T_N_A_M_E ____________ D_A_T_E ______ _._ _________ _ [>

PIECES !TOTAL ►


Distributor of (oodservice disposables, janitorial supplies and equipment


~7S W TOWN PLACE Si~ ST AUSUST!NEr FL 32092, C□NTACT;.DANIEL LAUGHLIN

,fsJ H . -I RIVERS EDGE CDD II P PI \/'f:.:r::t:5 t:.·:r)(:~;:~:: .-· ·

.T '0. \...__)

~ .,...,~ ~ ~ /•. ! .~, ....

,.J ·'~.1 \"Tn~t:!' ~:

SPECIAL INSTRUCTIONS ·ROUTE· STOP SHIP VIA P.0./CONTRACTNO,

QUANTITY QUANTITY SHIPPED ORDERED

·.I .:.

UNIT DESCRlPTlON

-ATE PAYMENT CHARGE. 'TAXABLE ITEMS ,ES TO PAY HIGHEST INTEREST RATE/COLLECTION COST & REASONABLE . PRICING ERRORS SUBJEi;;T TO CORRECTION. DELIVERY CONTINGENT RECEIVED BY GOD/STRIKES/TRANSPORTATION DELAYS/OTHER ACTS BEYOND OUR SIGNATURE X

\.,)J (',.J

("1 ~~

N

PACK /SIZE

TOTAL t> CUBE

TOTAL l> WEIGHT

INVOICE NO, IN\(OICE DATE

'SOURCE PAGE : C/SHE:,P

ACCT REP!TAX CODE1 TERf;JjS

CUBE /WEIGHT :(JNITPRIOE

SUS TOTAL

/} ~• ~50 TAX

FREIGHT

AMOUNT

, •... ,,_,' ~-~

11NG REFUSAL OF MANUFACTURER TO DELIVER PRODUCTS AT AGREED ·, TOTAL RCHASER AGREES TO RESCIND ORDER/CONTRACT BY ACCEPTING RECEIVED BY ;TOTAL ►

S!T. ,P_R_IN_T_N_A_M_E ____________ D_A_T_E ______ _._ _____________________ _ [> PIECES

p,,·;.--,.····

Governmental Management Services, LLC 1001 Bradford Way l<innc::tr,n T!\I -=177R-=l

Bill To: Rivers Edge II COD 475 West Town Place Suite 114 St. Augustine, FL 32092

Description

Management Fees - September 2019 V3l ,St'3 -3 '1 Information Technology- September 20191 ·31· 513. 35 I Office Supplies r · 3 l ·513 •SI Copies J ·31·5'!3 · t.f;z_-5 ;l

Hours/Qty

Total

Invoice

Invoice#: 17 Invoice Date: 9/1/19

Due Date: 9/1/19 Case:

P.O. Number:

Rate Amount

2,500.00 2,500.00 100.00 100.00

13.04 13.04 133.65 133.65

$2,746.69


Balance Due $2,746.69



Tallahassee, FL 32314 850.222.7500

================================= STATEMENT =================================

August 16, 2019 Rivers Edge II CDD c/o Governmental Management Services, LLC 475 West Town Place, Suite 114

Bill Number · 109236 Billed through 07/31/2019


General Counsel RE2CDD 00001 JLK

. FOR PROFESSIONAL SERVICES RENDERED 03/15/19 LMG Prepare draft of 170.03 resolution.

07/01/19 JLK

07/01/19 LMG

07/03/19 JLK

07/08/19 JLK

07/09/19 JLK

07/09/19 LMG

07/10/19 JLK

07/13/19 JLK

07/15/19 LMG

07/16/19 JLK

Update construction funding agreement; confer regarding interlocal and review cost provisions; update same; confer with DM regarding status of funding and options for same; finalize review of audit and confer with staff on same.

Transmit budget documents for review; revise budget funding agreement and follow up on status of construction funding agreement and interlocal agreement.

Begin review of interlocal funding matrix and changes to cost share for same; draft construction funding agreement and transmit same; review/edit and disseminate declaring resolution and validation documentation for commencement of assessment proceedings; review CE signage correspondence and agreements and confer with Gentry on same.

Review meeting agenda and schedule; confer regarding 170.03 notice requirements and timelines; finalize assessment documents.

Review/edit and disseminate developer funding agreement, budget documents, resolutions and related items.

Revise and transmit budget documents.

Review and finalize construction funding agreement; review/finalize BT swimming agreement and confer with Gentry on same.

Review interlocal funding agreement; review in conjunction with the O&M methodology and ER; confer with Perry on same; begin revised interlocal based on revised improvements.

Prepare materials for meeting.

Begin rework of interlocal agreement based on assessment methodology; confer with Perry on same; update various budget documents, including mailed and published notices, funding agreements, etc based on methodology changes.

1 ·31· 51.'3 •31S

'1

0.30 hrs

1.60 hrs

0.90 hrs

1.50 hrs

0.60 hrs

1.10 hrs

0.20 hrs

0.60 hrs

1.00 hrs

0.20 hrs

1.30 hrs

General Counsel Bill No. 109236

07/17/19 LMG

07/18/19 LMF

07/20/19 LMG

07/22/19 LMG

07/24/19 JLK

07/24/19 LMG

·07/25/19 LMF

07/26/19 LMG

07/26/19 LMF

07/30/19 JLK

07/31/19 MCE

Review bond counsel and underwriter agreements.

Review alcohol policies to prepare hold harmless waiver for resident clubs.

Revise 170.03 resolution.

Travel to and attend board meeting; follow up from same; research regarding bonds.

Post meeting wrap up; confer regarding methodology updates; confer with Gentry on validation and mailing updates.

Review meeting minutes.

Prepare mailed notice for assessment hearing.

Correspondence regarding assessment hearing date.

Prepare mailed and published notices for assessment hearing.

Begin review of MOU and plat.

Research new law regarding new definition of "home address" and property appraiser objections to confidential information in assessment rolls; prepare memorandum to district manager regarding same.

07/31/19 JLK Review MOU and provide preliminary comments; review plat and provide preliminary comments.


DISBURSEMENTS Document Reproduction

Travel Travel - Meals


MATTER SUMMARY

Kilinski, Jennifer L. Fiore, Lydia M. - Paralegal Gentry, Lauren M. Eckert, Michael C.




BILLING SUMMARY

10.20 hrs 3.10 hrs 6.40 hrs 0.10 hrs

275 /hr 170 /hr 245 /hr 335 /hr

Page 2

1.00 hrs

1.10 hrs

0.30 hrs

3.20 hrs

0.60 hrs

0.10 hrs

0.70 hrs

0.20 hrs

1.30 hrs

0.50 hrs

0.10 hrs

1.40 hrs

$4,933.50

55.50

139.50

4.94

$199.94

$2,805.00 $527.00

$1,568.00 $33.50

$4,933.50 $199.94 $38.59

$5,172.03

General Counsel Bill No. 109236 Page 3

~=====~~===~=========~~~~~~~===========================================================

Kilinski, Jennifer L. Fiore, Lydia M. - Paralegal Gentry, Lauren M. Eckert, Michael C.




10.20 hrs 3.10 hrs 6.40 hrs 0.10 hrs

275 /hr 170 "/hr 245 /hr 335 /hr


$2,805.00 $527.00

$1,568.00 $33.50

$4,933.50

$199.94

$38.59

$5,172.03



TaUahassee, FL32314 850.222,7500

================================= STATEMENT=================================




Bond Validation RE2CDD 00102 . JLK

FOR PROFESSIONAL SERVICES RENDERED 03/18/19 · LMG Prepare bond validation complaint.

07/03/19 LMG

07/16/19 LMG

07/17/19 JLK

07 /18/19 JLK

07/20/19 JLK

07/29/19 LMG

Review master improvement plan; research regarding same.

Review and comment on Master assessment methodology and Engineer's Report; research regarding assessments.

Review indenture and bond resolution and begin review of ER; confer with staff on same.

Begin review of AM and provide comments to same; confer with DM regarding unit options and treatment of same; confer regarding impact on boundary amendment on ER and AM and updates to same.

Review and provide comments to ER; review and provide comments to methodology text; review and provide comments to tables; conference call regarding unit types and assessment options and methodology related to same; review Rivers Edge master and assessment levels and confer with staff on same.

Prepare 170.08 hearing notices and resolution; collect information for validation complaint; prepare drafts of issuer's counsel documents.


MATTER SUMMARY


TOTAL FEES



4.10 hrs 7.50 hrs

275 /hr 245 /hr

l·3J•5f3·3JS Lf

0.40 hrs

1.10 hrs

3.10 hrs

1.30 hrs

LOO hrs

1.80 hrs

2.90 hrs

$2,965.00

$1,127.50 $1,837.50

$2,965.00

$13.46

$2,978.46

Bond Validation

BILLING SUMMARY


Bil! No. 109237

TOTAL FEES INTEREST CHARGE ON PAST DUE BALANCE


4.10 hrs 7.50 hrs

275 /hr 245 /hr


Page 2

$1,127.50 $1,837.50

$2,965.00 $13.46

$2,978.46



Tallahassee, FL 32314 850.222.7500

================================= STATEMENT =================== =============




Boundary Amendment RE2CDD 00105 JLK

FOR PROFESSIONAL SERVICES RENDERED 07/03/19 JLK Confer with Gentry on county status of review of petition; confer with engineer

on same, including legals.

07/12/19 JLK

07/12/19 LMG

07/15/19 JLK

07/15/19 LMG

07/16/19 JLK

07/16/19 LMG

07/18/19 LMG

07/24/19 LMG

07/26/19 LMG

07/31/19 LMG

Review boundary amendment petition response from SJC; disseminate responsibilities and confer with staff on same.

Review County's comments on boundary amendment petition; correspondence regarding same.

Review comments from county and confer with Gentry regarding checklist and options related to same; begin to compile response to petition requests for information.

Revise Boundary Amendment petition and provide revisions to SERC based on comments from county; prepare list of deliverables requested from county.

Conference call regarding county comments, legal descriptions and updated petition; transmit information on same; review parcels in question.

Conference call regarding boundary amendment task list; follow up from same.

Conference with Roberts regarding boundary amendment revisions.

Revise SERC and transmit for comment; correspondence regarding legal descriptions.

Prepare boundary amendment hearing notice; make further revisions to SERC.

Review revised maps; analysis regarding acreage summary chart; correspondence with staff regarding same.


MATTER SUMMARY

Kilinski, Jennifer L. 3.40 hrs 275 /hr

0.50 hrs

1.10 hrs

0.50 hrs

1.00 hrs

1.80 hrs

0.80 hrs

1.10 hrs

0.20 hrs

0.50 hrs

0.40 hrs

1.70 hrs

$2,454.00

$935.00

Boundary Amendment Bill No. 109238

Gentry, Lauren M.

TOTAL FEES


BILLING SUMMARY


TOTAL FEES


6.20 hrs

3.40 hrs 6.20 hrs

245 /hr

275 /hr 245 /hr


Page 2

$1,519.00

$2,454.00

$2,454.00

$935.00 $1,519.00

$2,454.00

$2,454.00

1707 Townhurst Dr. Houston TX 77043 (800) 858-POOL (7665) www.poolsure.com

Rivers Edge CDD Government Management Services 475 West Town Place suite 114 St. Augustine FL 32092

Invoice

River Club 160 Riverglade Run St. Augustine FL 32092

Date

Invoice#

Net20

9/21/2019

13RIV030

9/1/2019

131295588019

1·32 •572 · 4/.a2 l:,

'>''bw•:r ·;':Q.i)~J' 1{/':'im~Uot\':-/ WM-CHEM-BASE Water Management Seasonal .Billing Rate 1 ea 675.00

Remittance Slip

Customer 13RIV030 Invoice# 131295588019

llllllllllll 1111111111111111

Am1mntOue

Amount Paid

Make Checl(s Payable To

Poo!sure PO Box55372 Houston, TX 77255-5372

Total Amount Due

$675.00

675.00 $675.00

Invoice date: 7/22/2019

[]]}li.2t□J}4!iJd Total Entertainment Services

Invoice-Agreement Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, FL 32225

(904) 645-9068 Fax: (904)645-9082 E-mail: [email protected]

www.progressiveent.com Invoice# 110034 Terms: At event PO#

Customer name: Rivers Edge COD {RiverTown) Event type: Fall Festival

Billing address: 140 Landing Street., St. Johns, Fl. 32259

Original contact person: Marcy Po!!icino Wk: 904-940-0008 Cell: 904-710-9348 E-mail/ fax: [email protected]

At event contacts with cell: Same

Event date: Saturday October 19, 2019 Hours of event: 3:00 pm- 6:00 pm Hours of service: Same

Approximate set up time: Between: 11 :00 am- 1 :00 pm

Location name and address: 160 River Glade Run, St Johns Pl 32259

Where to set up at location: River Club Amphithaetre Area Power within 75':

Set up-grass or pavement: GR Water within 75': N/A Covered area for entertainer:

Notes: SERVICES NEEDED:

* Inflatable Axe Throwing Game

Delivery

CANCELLATION RE-SCHEDULING INCLAMENTWEATHER POLICY

Reg. Rate $ 349.00

Reg. Rate $ 55.00

Total Reg. Price $ 404.00

Total Savings

Sub Total:

Sales Tax:

Invoice Total:

50 % Deposit required Balance due at set up

Payments received Current Balance

Your Cost

Your Cost

Your Total

$ 54.00

$ 350,00

$

$ 350.00

$ $ 350,00

$ $ 350.00

Yes

n/a

$

$

$

Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by

Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.

No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for

theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent

event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x ______________________________ Date: _____ _

295.00

55.00

350,00

Rivers Edge COD c/o Governmental Management Services, LLC Attention: Bernadette Peregrino 475 West Town Place, Suite 114 St. Augustine, FL 32092

Project 113094.70 Rivers Edge II CDD Professional Services from July 1. 2019 to July 31. 2019

August 14, 2019 Project No: Invoice No:

113094.70 42427

, • 31 • 513 · 311

'8'

ExpenseB'iiiimi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Reimbursable Expenses

Blueprints/Reproduction Total Reimbursables 1.15times

Total this Task

24.95 24.95 28.69

$28.69 To~To&M _______________________________________ _

For services including boundary amendment coordination work with staff and surveyor, graphics for newspaper, coordination of landscape budget with staff.

Professional Personnel

Principal Sr. Planner/Sr L.A./Sr. Graphic Arts Planner/Project Researcher

Totals Total Labor

Outstanding Invoices

Number 41950 42388 Total

Date 6/17/2019 7/25/2019

Hours 9.50 1.25

18.50 29.25

Balance 2,359.75 1,579.49 3,939.24

Rate Amount 185.00 1,757.50 150.00 187.50 130.00 2,405.00

4,350.00

Total this Task

Total this Invoice

13901 Sutton Park Drive South, Suite 200 I JacksonvUle, FL 32224-0229 I 904.739.3655 I www.prosserinc.com

4,350.00

$4,350.00

$4,378.69

An agreement made on

I

of address tA~

and B~nd Representative: 0 J+A-L-u p {2 6/h

I. 3'l · 5 7 .2 • 'ii'-/ 77

of address ,lt39;L eMrZ./3. /J..rr1e.s C:/::12CLE,, ,Sr. 14v~ R~tiJ.09-2 Agree to provide a combination of !/_ m~sician~ appearing as/?!£ c >b+~ I-( ~ ~ to perform the following engagement at ---+~~-"'--"""-"'"{H..UJ ____ "LJ __________ _

of address .~ arh~ ' «

on the date / D I d-51 l 9 start time .• ,tz ··--end time a $. . . -+---r---in the amount of ,j ~.5'-- payable by e}Lp.du (check, cash etc.)

upon completion of the musical services, minus the deposit.

shall pay a non-refundable deposit of _____ for the Services.

• Cancellation by the Hirer, the deposit is non-refundable.

• Cancellation by the Band or Musician(s), the deposit will be refunded in fult:'

• The Band or Musician(s) shall arrive at least 1 hour before starting time., to set~up and

conduct sound check.

• Guest tickets, If applicable for the Band or Musician(s)

• Food and Drink, If applicable __ ,;;.:..? _________________ _

Signature of Hirer

Printed Name of Hirer

Telephone qo~,_lo 7½ -'SS° 2}

New Invoice $200.00 due on July 25, 2019

Stephen Quinn Acoustic

Invoice #000016

July 25, 2019

BIii To

River Town

River Town

+1 (904) 679-5523

160 Riverglade Run

Saint Johns, Florida 32259


custom Amount

Subtotal

Total Due

By . I

$200.00

$200.00

$200.00

I · 32. · s 7 2 · '-i q1./ <cl..

I_

10 " NEWSPAPER 12 1,1 ,. ,.

Questions on this invoice call:

(866) 470-7133 Option 2

START STOP REFERENCE DESCRIPTION PRODUCT SAU SIZE RATE AMOUNT

08/04

08/20 P98753

08/21 08/21 103211328-08282019

08/21 08/21 103211328-08282019

08/28 08/28 103211328-08282019

08/28 08/28 103211328-08282019

Balance Forward

Payment - Lockbox 213

SECTION 170.07 SPECIAL ASSESSMENTS SECTION 170.07 SPECIAL ASSESSMENTS SECTION 170.07 SPECIAL ASSESSMENTS SECTION 170.07 SPECIAL ASSESSMENTS





PREVIOUS AMOUNT OWED:

NEW CHARGES THIS PERIOD:

CASH THIS PERIOD:

DEBIT ADJUSTMENTS THIS PERIOD:

CREDIT ADJUSTMENTS THIS PERIOD:


3.00 X 22. 7500

3.00 X 22. 7500

3.00 X 22.7500

3.00 X 22.7500

$367.98

$2,266.42

($76.29)

$0.00

$0.00

68.25

68.25

68.25

68.25

$8.98

$8.97

$7.63

$7.62

So that we may serve you better, please remit the amount due. New business is dependent on prompt payments. Please include the

remittance stub and input your account number on your check. Thank you.

INVOICE AND STATEMENT OF ACCOUNT AGING OF PAST DUE ACCOUNTS • UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE

$367.98

$-76.29

$612.89

$612.20

$520.96

$520.37

211 CURRENT NET AMOUNT "I 30DAYS 60 DAYS OVER90DAYS • UNAPPLIED AMOUNT ,.,,

TOTALAMOUNT DUE

$2,266.42 SALES REP/PHONE # ,.,

Melissa Rhinehart 11

904-819-3423

MAKE CHECKS PAYABLE TO


$291.69 $0.00

BILLING PERIOD I• I BILLED ACCOUNT NUMBER

08/05/2019 - 09/01/2019 I 34435


'I BILLING PERIOD

$0.00 $0.00 $2,558.11 ADVERTISER INFORMATION

I 71 ADVERTISER/CLIENT NUMBER I 2 I ADVERTISER/CLIENT NAME

I 34435 I RIVERS EDGE II CDD

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

' l ADVERT IS ER/CLIENT NAME

08/05/2019 - 09/01/2019 RIVERS EDGE 11 COD

COMPANY »I TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT 1,1 TERMS OF PAYMENT

SA 7 $2,558.11 The St. Augustine Record Dept 1261 PO Box 121261 Dallas, TX 75312-1261

ADVERTISING INVOICE and STATEMENT

~Zi-i ~

BILLING ACCOUNT N/\ME__AfjD ADDRESS

RIVERS EDGE II COD 475 W TOWN PL STE 114

,11

• I

SAINT AUGUSTINE FL 32092-3649

CURRENT NET AMOUNT 1221

$2,266.42 I PAGE# 1,1 BILLING DATE

I 09/01/2019

111 I I 111111.11. 1.1111111•11111111111'11111 II n.111111111• h • ,1 •11

I• I I

$0.00 I NET 15 DAYS 30DAYS I

$291.69 I BILLED ACCOUNT NUMBER

34435

60DAYS I OVER90 DAYS

$0.00 I $0.00 I l I ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER

I 34435 I 0000053895

REMITTANCE ADDRESS


.J

Wed, Aug 21, 201~ ·9:13:16AM

Legal Ad Invoice


The St Augusting Record Dept 1261 PO Box 121261

Dallas, TX 75312-1261

Name: RIVERS EDGE CDD Acct: 15655 Phone: 8652382622 Address: 475 W TOWN PLACE, STE 114 E-Mail: [email protected] Client: RIVERS EDGE CDD City: SAINT AUGUSTINE

Ad Number: 0003207721-01 Caller: Courtney Hogg Start: 08/21/2019 Issues: 1

Placement: SA Legals Rep: Melissa Rhinehart

State: FL

Paytype: BILL Stop: 08/21/2019

Zip: 32092

Copy Line: NOTICE OF PUBLIC HEARING TO CONSIDER IMPOSITION OF SPECIAL ASSESSMENTS PURSUANT TO SECTION 17

Wed, Aug 2'1, 201!: '9:13:16AM

Lines Depth Columns

Price

Legal Ad Invoice


187 21.00

3

$1,130.85


PO Box 121261 Dallas, TX 75312-1261

NOTIC'll01 1 PUBI.IC 111:.AJUNG 'I'() eoxsmF.ll lMPOSl'rlON OI; Sl'l>CIALASSFSSM tN'f!H'llRSUAl\'TTOSllCl'ION 1"/'0,07, l'I..ORIDA STA'.J'U'l'F.8. UYTIIH l\lVE!lS J(l)Gt: 11 COM·

MUNl'ff Dl\\'l".l.Ol'lmNT rilSTRICT

XOTICI'. 01' l'llBLIC IJF_\IIING TO CONSID!m AOOT'l'ION 01' AS."if.8SMl1.'>"f ROU, l'l)ltSUA.\'TTO SEC'fWN 191,36112( 1):h}. l-'LOIUI),\ Sf A TllfE,S, UVTllll ll!VltllS 1mrm II COM·

l'.IUNl'f\' DllVL'.JLl l'MllN'l' DIS1'RICT

NO'l'ICll 01' IU\HUL\R MElmNG ihe Rkcrs fal,:;t" H Cmnmm1Hr Uc1i·d11p111.o:--nl [JfoJriE;t {~DUttkt•) 1!..:ifinl ,:ifSupt.'f'\•irors ('~B,m,nl") will ltoli.l pt-hli-t, :tltLLrin~ ,:in\\

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Townl101.nes 30;:39, Single fal11ilv 40'-49' Single Family

. ?Q.'.:~?'.§J11~1.~.I~rn.!lx 60'-69' Single Family 70'-79' Single Family

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Wed, Aug 11, 201~ '9:13:16AM

Legal Ad Invoice



Dallas, TX 75312-1261

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Wll.J;llH4$, 1J,._. lli,-;l1h.·t !; ,,111!,.·,,b,-.:l l.,,-<.:ho!,'d(» l!l<l, 1·1,,,Mn Stat,,/,._., to t'11,;l1i't, ltud, pl,1n 1-1:t.(!1 {1lWnd~ t.u- 1.~n"t-;h1~,1 -~·r.d .. nln ~l"llrpn)'L'iiil•?nl,;;, lr11.•blclh.1,r 'h\~I lif4 ~hti,l'.t·d l•o! H~~p(,fl:l.1i;a:,11 fo.dll~l•!~ .• imd o.:;ht~, h,1/~htwt1rt1~ t'tiJ1,.:-d~1 m~t ~'!f~h~,.;. net~i!.(i.;itn\rd It,· U1t-~r-iti(f'{l1~1t;I ()'f, ~'t~"td

'\\'fiEfU~,,.s 1 the [.}l!j:irh)I ~W~t•I':'.,· ,:t-::1(•1-r,n~Ju~~ St;t ~"tt'itld~nl,,e. ~ni,l~ll, pl1w1. 1.'.~lHl->Jl~h: ~li41i-1h.U,1" c i.w-a:11;~h:'t·! {~1e.rnh~. niflttb.;-:::-n1;•1intohi d~~ h~l{~~a t'U.~t~n:-hu:;)t'l:fl~l!tli'111~ ~k"'1&1:{rUX.•ll h) llk~ l,>l.l!ihkfi ;J;. 2.orn1 nt~~L~:11-1:.J lw.~1,1001> J.~'h':Ml.1;1 A ~·u1d ln<1Jfft{•l'~t,:1.i htt~Jo h.,·:t1t.'1t,,tuft{ '"P.-.:,;ttri; r,r~t

,vn1~Rl~AS, ~t bi tu 1ht· I.~~• h.,t-f::t"\"=~l of 1h~ Jl:i:.,,,,t .. t $(:1 {!Cl). alt u, A Y•Gt"liou of1hi! (',!;)~ ttf't\1, l'n C)1op-tri::r,; a~·o •. WO ~tii1H1 Jfl'?1 ,.-1(wr~1.,s,~";ftftU.t1 (H.A~nt('!flfa")1 in~d

,vn1tRf .. .A!J, J:!J(' ].};;;;~_1·li"1 I~ {'(1lj•~>-..."t1~d ~- l!ll.*-J~tN l!&<.I~ Or\' lltdfnrQI (."l:mlnbw.:)ltY [)i•\X~l>'fr ofl('tit;l ~n<'I Alt1•n1auw l',Mh•xl ofM,ldi~ lo,,il M1n1ltiJlul lml>iil,'t.rrt>on;., «1>il t'l••i>l.-1 lift, b.:dft.m uml. K1tfi_;.n:rmt-u1 '" Noj1-M \~, ...... ./bi!!i~lll,t1-}U., J,"/(r/"M~, S!.1vrut1~~ tQ l:tMr)t;;., fo11 rt.t;.•,or,~-tu.1i<,t tul.-tirf:.l' or l'.~k-:1nJ;. "C\jlljl>t :i.'!{ll'"Uitl/'. ;;uu;l ~:iifl4'.io 1~"11..' P1.-.1~i:'l a111.l t-.1 il'tlj.~\ l~\'l-'~it(l

"\l'Hlilt-UAS-.i: dii~ R.:.-.;;i1h1tit1.i1 lJlk\ I f,(::n'I: Hi!' dn,:: 'ft!!olUl!A'Hl 1~q11irt--: ••~ -.\::d~.~ !ii-~,inl- :ii,:lj,~(~!--...,_i1

I•?uridrtf!~,,k-1:. fi,-r the-.~~l•S.•!i.i1t~ .. ~·1t -~en!~) ~it'd_ ~,;ai,~ <~t-tnh, 111;'(1]'1~1"\}' dc!--thbtid ht J-!:xl1n.1 ct1Y an1 .. ·w>1«1 I" Ix ,1,biNt l<a tho M!e!l<!II.M~; IUtd .

Wlllilt~ ,a "'I fo'1h io I.loo Mar•l<'t Aw.-•i'II ,U,1li1•/o/,,,:» R,7,or/, ,l,to:ti J,ily .ii, 2<)~1, 1 ~11tlNI ht-,_,,..lin l.51 n,~n-:r'li'! uml ~n lilt" i:l.t G~"t-'f1nJM.'j1bl M;ut.,¥,f·1111..-,\l Stnk<!!:1 +1-5, \''t?-t •r-01 Klil 320..(r,2 ( i,,llhtnct Rrtunl~ on1c~ .. ). lht ~lrict lttn:b,- fit'Hl."!i ~ml d!.!i('m·li 11(.•~-llt..-;.t;

(H l1-t~m::ril~-(1111:li d~: l'ri-~il'L1. \~ i.n 1'1l,;nn,"'! lo 1,.-., p~1)1t!'l1.)' il"HJJn·wl-.d~ (ii) tht iil:no~.ml t:,l"thu!l-i.' lnitt.t•lfi~ i;,iH il~Xt"\:C1I ,h1.1 .,_Jl~UHl •uf 1)u~ AS"n;,~m.'llt-.i:1 ~ud (iii) Ut,:.t A~-~-.:J,::m:il•H~!i. a.-rt•foir-l~• a.nL~ rt\l~nrniltit ul IO\'.,.\li:d.

NOW, -rm;m::110111;, BE rr UESOLvt'.,[l B\'1111l BOARll OF SUl'EllVISOAS OF IUVEm Dli\'111.0l'M liNl' lllS1'Rlt!I:

I, ,\lltl!OJUIY l'OR ·nns UESOI.ll'flON: INC()Jll'()R;\"J'ION ()I' !UlCITAIS, 'rl1i, tLfu·a:i:~hin~ -of Flus:idu laY1·1 in1·ludia.i; with,;1u1 tin,it:ttitm t1mpl-:n-i: )70 1 3~X> ;md l~n'i lt~Jtith1 .S.1 ~-1~rp11n1~~d. hl-1,t\1it.1 :i111d ;i~ m.lc111tL~l b-~~· 4ht• B11u~I tt"!'• t.ttM' a.ull «.,,rr,.•;:t:. ~alL•mt•Ht~

:l!. DE<.'.I.-\.R.:\1'10N 01' ASSI.SSMfa'lll'S, 11n• 11..,11,l ,,rs111>1•rvi!<>t,< ("ll,;,i11I"> h,•rel')· l>l.:la, i1Uor-a por\it)jJ nf Ille r1-.~'Cl-11m:l tu d<l'my i'III or~ 111.2-:r1im1 onm., c•~1 lh~n'Cit1-,·tl:n~ .. ,~~'!.'t$nll!'ll1

~. DESIGNA'rlN(l TIil\ NATURE AND I.otwnoN 01' l'llOJl!CT IMl'ROVEMl!NTS. ~m -il"'1 ~t!'-~ilkatitJill" fo:r, tlK" Pr1~~-=ct t1r-c -d~~ri.1u.,1 i II R1.;l1ildt A. 11a·hkh ~!lo r.-iB fit-!· ~l lh~ Dist

.. :'01~.x:.i~.,¥rirr~~t1r,i~=1~"'c~'Wl~l'; nii; PROJECf, TIIE POJrnm AND Tim J.LL~NF.11.\NI) TIMING IN wmcn TIii, ASSliSS)ll!Nl'S Alm TO Bl! )'All)

.r\-11Le-ti.Xiii e~frn;fe"d CQn. .. 1.n11:li11n ,c:o.,i;t of tl'lt'-Pr~t E.1 ~i:2!".:i·l-7,,!!-fl::i!_lt ( .. l!.\1.im.:tCed Co.lot 1. 0.., 1"1Le-A'ln~!.,-mt•nb wm dt!fr~,· upp::o.i.:i,~11-tc.•l\' $•H .. =l-·7ii,OUO .. w'hkh is tlw unthi1,;1tl!d m.Wn)PJ

elw:le!. ilil <1r,1 p .. i,rtft)n r:-:" th~ -dl..;bnu.:1-::d -C1x+t." t.L>; "lwn M nth~r firn-m1..in~-rdMcd L"ll:1sls, ,,,. ~~ f◄:ntll -C .. Tit~ Jnm?.:nl!'r •~ \'fhtd~ the-A.,;,11.1;'i1m~u,b; J.b~ll 1~ np1xr-rli11rmd iIDd piid hi: i(!t li;irth. i.11 f-'\hiltit

H:S..~i'='!n1w11il 1t1e:~1luUmu. Comnw·J1cins with tl1ic.-)~ill~ i.n \""r.-hidt th~ ""-~im~ti.1."' ,1,rc u"t1ifi.,._-d :Ii bt· p.1id i11 1101 mnrc tb:w thSrtv (•'30) annll.itl il1.:1l~llt11cnl~. 'l1tc-A:-t5-B!--"11ltml1 11ta)· I:~ 1mtill~ ntr m.;; l.fl! 1:d v.1.lcu\!'m 111.'\11?~ i!;;H,i.t cnB1d1--!tl ~ursmmt •o Clti.Jth~r i!:!». /t1',1W:d Smrufr~; 1,l\:;11idcd m~·i,tl ~-,de.mm . .:L'i.'1-1!'5-~-·mc-:,t m.1.!"lhr.d uf uulkclil\l; LI~ Ja~s1:..in.n1~nl-i; i:;;; nnt a1mh.b".ie ~•=-l11t• l)h.1 'Dht1kl tc• hli in its ltl!'si!: in~e--1,1.-~,t. tht! .:\-!.-"~,;..-ui..1~111:. lt'Ui\" ht L'ftU,.~t1:d 11-1., i~ 1iJw.t"Wi..~ pL'l'miU-1-cl dire..:?l bilt 'I'll~ del!i'lo!<m 1,-;i. 1..-.:1H,cl.'!t A~"1"..1t1:11!Ub: h~-ru1)' 1mni,.•u:lrir Ll"JL'lh,xl - I!"~.,. on lhe Lu: h: ~-;H~lt mullux1 ·wm bt~ 11:.t'(I tf., f.."!:~Ucc.t J~,a~"l"li\clf.t..; io ll'1m,1rt l\'hr::, ilnd 11, .... l,i~too t'(';:;f•n\...,-; tit~ kdinn m~lluxb in any :Kt\'H-)l.':Mt wt;.n-.:llt!s:; or l"Ml 1x.·.ictk-.i~.

Ii. u•:smNA'l'lNO ·nn;: l • .\:SD!I l!l'ON Wlll('IJ ·nm .\SSl!SS!>ULW!I Sll,\1.1. bl! I.I'.\ 'i\\1hi.rri ti~ ]).isl1icl, 1:>n nH Im.~ ~ lu.rnl~ Mht1iL1inlf .u1d ,e:1>n!i~~ -ar loom--.1fing: nml ubutt.in; h:-.ntfil:k~ tl1~.-.d,· Ut~d :f~L~r l&~•.iptidi~I b:{dt.-c? 11,..-;1~"'-rt1L11'11 ,int Jr.r.:rc-itufln pl"0:''111«1 _ror'

t. • .'\S!ll'A"i!\IF.Nl l'l.A'l. l'ur,;,1111'11,., S.,el11n, l-,0.<1-1. lilu1i<la "1•tnt= tha,re >< ma bh,,"' lb, plitt ::dt-:n.'ii~ Ilia .1.1-r.i ln- I~ .L..,._!H!..l:J.('$.i, witlt ~rLtin, :rihm~. un-d !-!r)Nifi"at.h:,m, tk~rlM.11;;: th1! PilV: ~i... .idl•nh1,•ln.ch AH! Ql~'-'1\ lo i1uj)t,tl.L,n b-t· tlk"' l'lllhlic.

7. PR.FJJrt-!lN-,\lt\' ..\88[~(;.Sr, lL"'i''f M.blJ.. 1"-.n'lim1nl co S1~1~1n 17u_u-ti1 1--1.n'"iilil ~t11r;u-1c~ ntitd~ .,l pr~lim h~\f\' ru...~·mo1.,11-I 111n in .li:'~ttlhncu whh I bl! lfH!lhr.J of ..i.lii~Q'.i:l":llt -.::1,~-.e.-iht'< kfl:. ~ud URl.t~ .1.:..,;i,L•;~1, tile-.:an~11l11l fflb=."IWtit tea 111·ul llH'-11u.~i1Lu1111 ..t:f'i,e~!4':fll: US11im,1 1!in:b 1mtHml En~t~•ll11.,,ints. j1m;;i Y:llil~'h llm 11)...-.,:,-.~'l:hil!il nu."i·lu~ di~idrd .. wh,h•l1 ~,:,.~:tMn-e:nt 11"br..l l-;, lu~1:-'I ,•~ f-""-Hmh'u~E·v r~~M~MnH~n; li"1Joll. •

"· l'llHI.IC: lli'a\lUNG.~ 1n:c1.~nm1: Ullff1!1'10:S '10 l'kO\'Ull! 1•«n1e·1, (H't11~: Htl 1•:!.""1111i•7-•).~l:_l2(4):"tl), fl11dtf,J S . .hd1..1l1~, 11111.;ma ollu~r p-:,Tl\'.:,~kms. ,nf !illt~fid..i lr..t11. lh-M<" ur'r h~r.h h1.:l1l,1,;,fi)ll1\\io~t

NOTH'.H lil' l'lJIIIJC lll~\HISf:..,; t)A"I'&-:.. ~ .. l,.1••mh;~ l h, ~01~, 'f 1 M 1-·.~ UL·~n n.m. ,.n,-,\·~·)ON: ~{;~\14·1~~::,~·1~:~1y c:n111•1·

~. Jz:,hn..;, Fh_ia;:·il4 ~~~f~

Th11 r11t:111l;~• at,f tlh, r,uh.U~ h,:-a1·h·~~,r'i ii. tu h1. ... 1f 1n11•,nr,11R~ .l.ffl.l d-!i,....;_~i.-111:i. l!i) ~h1! p~nJ~)l::i-i,."'il ::it~·-•·I i·nn\l~m~•11:;,. ~;,-l:lwitifir-d id tiw• r.n:-li1nh·u11)' :t"-'"i!!i.iol""ll(•l\1 fld\ .--.;"l'•JI!,' <1fwh~1ih h .. nl'i tlk!f1ud ,.,. t,11'•,i. .,hi\ it)~j1r:'ll' ni; Um( t,.l:;itlt\i{ ~ f.0,1b·,ml 11='l1.•i1· i•-ul'l)IYIPl~h ~f~ :n•ddr.1~ l'ld~-7-1ft 1h,· l1l1i1d_nr~1;-i-...ll ,ti'-';·

N1Jth.'1.! r,i :t,.:,:nl h•:ii.L'1t!ff5' :.;lr-.:tll ht 1,d,.~1""il,i,;:,l l1l m•-i:1-•f1l.l\l_t'l' \1·:1 h {'1-t.t:llt;.;·r.'! . .l'li:.~ l!,f!} Ji11d 1!17:, Ntit'M

l'\l.•tt.'hl -?11;b11J11."tl ;.tllfl (llt.'t:s.'i.1.:,_I t_i,s; t•b.li~1,1 i:ii-!ld i'lnll\·t· lD i, 'Jl('w.:1-.;,ltt't nf ;;i,;rrn·1ul , .. ln·1_tlut:hx'I ~i1 l'-i-tinn~ 1)11.i: (I} ~\\-..~l.. ;_\pnl~ 'ir·ifh ~h,· Pi.~~ f,..,,1;:,1.,~J'.!l1on ;;1 k.-.1-ii.1 $o;i.~•f••:r {10) 1).i.,.,?,~ 1>1iu,t 1(11 nw I Tt.u.• rn:-;trlr-1 M,;.11:1y.rt "!l\9U 1lk_: ~ t--.'-hh,.hi:1:.-; ~Olclr1\'it \'lllh lJ,.,;• l)lo.1;:1~1i·t St.•i.:i1:t11I)' -.-..-1-if!'l~:,1: ii.

1.foli~(rWJ l':' rr1-rl h•.'i.' :1tdlt(id;...,:, -.J 111t:d ;(q tl:.\.\ta.1 tu, 1~ii-1,• lhiu.:!o" (~tfJ) duy'" .... ~,Uk:11 IMI II): 11}· ll'ltttl (1r' l)trt'i~•h .-.f nn }111.lpl'tl\' lil l:-i:· ~~.;~.r~~,:1 and i.11d-";.1ilr )II ~111,·h rmlh~f l~e .;un1.ll:Jui 1·1flh,· 1\~~i,,;r.-,..: i,.;T•\::tl~.Jn, (1E t]1y ,!.\11.•r,:; ~•• ht· j m •~•~;t,~•L}.. 1111~1 rldt !('t; ~It/·* !nf«t~l_H.'tlon ,-.:.111.t.'l'll~hi;;. ii~I a.~"Ji~!'••:'ltl~ ("n1-.: ':-O~ltL.'i:, Im· Dn,1-nrl M.=m4,i._':1 =tilt~-;ll t1b: ~,ruu..:f ,ut !!i,itt.'h fl\.._,h t"tj!. h.,· :1f11d~1.L~I \\•~In tin; Pi,tm·t .1

.:!.l-PIJJJl.lC.1\llON O.F Rf!:iOl-trnON- ;1~1f.,11;1.11t r,0S-.1':t.k,i1 t·m.o~. J•l~,.1·,H,1 S!,1hft•.c, d-n.· l!"-ifll:i.-(· qhh, n., ... ~{•rur,io11 M lie -~IJtti~h• . ..-:' J'l-•il\~-· (t1fU,\' :i V,"\'>,;'"\ fo11'1\(t(·n ·i.1,\(•kit.) in {I. l~ru':,,L\..t.(11.it <JJ1.1f1\~ ~_.ult h~ r:-;:\tL·i:h· "';u:l, 1::-1b1.·r fl•Jli,~ ,.,~ f~1~.1~ h: !:'('t1n~tt.\"f h.~·l..o.'1:•lf de?>irt.·11111 d1i:·bl'-4 b'lh.::!1-':'-

10. CONJ-i"I .• ICI-S. AH ~"l,,;:,,,,1ltt(,:.u1-,; {I(· ~·~•I.-!!-lht:t"•(,,r ht l\lflll'l-lf, h,;_•:r1;•1,·lth il!.""t.:j. t~) th-:-('"ll''ilt 'l'lf1'Ut'h ,( n. Sli'\ 1.J-:llAIJU .. n1·. n'i",n.~· ~-.:tiun 11:-j};.J-,fl l4 .3 t-1~·-.-lln:i-1 (ii ,,u~ fu,,1J1ttit111 i": dti.·lm-.!"~ ihC.tliE

ml,I \.'llh·• -t,f ihlY 1rth~.-;:-:;-l'lj.i.h..111 Ut 11>.1.rl ur a -'tlt.:."l)JH ~,r,I d~ Rt.0_!".a)lmi(lfl ~!.~1II 111.,1 th..:-.r-.·~· l~ ;'ti f,H.'-.:!.I', lh.il '!'m·)1 Et\hu· ~1:dh•,11 ~)1' ~~:~ll (11";1 :,Ol"i.'!.ilJIJ of thi'I: B~s-.,h~faq~ (X ~\hul"l_ .. - I.II tl('i\;."°ll,"l-;11,t,, t !,:.t:di1:Ji -'!'l"I tn•M l•J )1l" hw~•.lh,11 ~JF· IJ:llt:On-!-Ut1: n:11:-~1.

1"!.I, 1~11-1~:["'.'rl\"E o.,·n~. Tlri~ ft-:.".!i~1t•.1lin"?"1 ~1,all I 11.·..-wm1..• C.'0~•~•1h·1.· np1:-n i\~ ;11.h~•li11r1,

~~ \~-' . I

/ ,if•-·····''" ... /i ...... ····

d ,,,,. Or,.lh"<n~,, 21.1111-~;J, r" ...-J;,pl_,,l hr ¢.13 n1·ul (!!\~1i,'!;ln1;, ~•t'lld('I' fl!l'l:~i t111u:i,,••~·u1\ (E), 11,I 1 (""~l.foi"l1li~h. ttt:.':lt11IH1• im;J;1ll, ('lllll"ip~ 011•;•-1 fm;Ub1~l~r ~1th~tJ1 ~-•~llUh,,,,ii, .• ,,fl'l~i1tlmmJ rtnd_~~1"i11'trt ~1~11~,~ \fi:1~1~-., tll'V n~t1b:-t:

:Ii i('i'.~~M-h'iiH1;. ,;;~id:~tr.t {it· ~ .. t,Jlh]* ;l_~,i~dp:, .;. .~1-o~-~•· htJf'~1•~.,!111i::lt~ Pio·••• ~ii;:1J ,tul)·

~tt1 I})· s1wdnl n~'¼'!i,.·mwtt.l~ 1ttu~.1.J.f«U tlJ

lt~tlt Ul~h.itl .At•. n1n1~ll't1· l'it.~ 51Jl•t•h.'-1l .. :• Un'ifl)IO.l ~Mhnd (or ll,,:, •-•"'Y• (.\>l-

-~~)11!~::tl~:•t:!~iJh:~-\1~~1:;,:ti,~trtlkt iJt-L'l.'Ut!i-·-.._,)11tl'11'.11l1.k .. ~ hs .wt11i:* tto,oa.J l~ H thnl e~_ilkl!lh,Lp)y t'l::trt~}'t-d-=!i:i U1e prop-

1H,-..·hed. lwr.•lo"" IM,l1t;1 B imal lm..:,r,.t~ t1l:.it1.~, s~it-c.~ 11.+,.s.1. At\l,uiltin-1:\ Jih~, ..

I 1mm, II COMMUN111'

J\i'.JUl·u~ii.1.11 i~ i~tl-.:nm.,l ()lll~lHll'll l~J l_hi: atoh!~ fhi.: n.•-1::11;1.h 5t11t-1xl .:ilu:n~ :;irn Ill"

re~ 1h.it it im~ de1N111im.•d l-u 1md~na~x-•· Th~ niLtun.~ :i.ud ~u~r-d1 lo-::i1tio1t u~: Hnd ri-ct Rt~t.trd~-Otl~. ~:xhilliil 8-i!• .3.l!it..,.111-i:

n1 Jun· \'.!luc cd' hni· b,:.nd,; i1nd , ... tiich in, ii> l!xhi-bil B. ' n, u.i. 1r111t,,• ~ m,mlifi.l,:I br$u:pplL•Hl:i?:·nt~] 'i1 t'i!lill1Cllnn, th~ A.sJ.~Rin:,::·nU !,:hull 1rnl'h a1 1.he ;:ii'lllle tifl!1. ... iltld in 1.hl? nu~ rnwn~ t hcri:i,X."'iet. Lfo:1t in Ilic c\'i"!ttt. thb liHffonn riL1 in ldl'f"\\!al"_ or i!dl!"k-.tinit~I bi.· llte· f.lli' l.,1,w, ill~1udin_g hnl n,nl lit1i1ltml \of~~

!for h\• 1Ured biH .. drx--:; iaM HX'\Ui lh.Lt. tiil1t 111 itr,; -i,11.-,1~~ di,:ttelhm lu r.t!le.::l -t1)l•·

1ll-:n, 'rhl': }\.:,;.il::.i~.mR!'llL"'ii ,;hnn hL• letica!. !: 111:on -::;u:ch hl1\J1t-1:r\""\.---awt1b -1:u-_,.~..,.,d.!.lly

! l)i,tdd L:W-Cn-ri:h-Oili, ........ , Ull U~l.":.'i'-t11Clll g,~,~, 11ml tJt,._ ... L"!:~th11utn{l c1,e.1 1j""f ~ht? 'PIT~•

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RIVERS EDGE CDD 475 W TOWN PLACE, STE 114


ACCT: 15655 AD# 0003207721-0l

PO#



Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF HEARING in the matter of SECTION 170.07 SPECIAL ASSESSMENTS was published in said newspaper on 08/21/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

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NO"l'ICl!OI' l'U!ILIC Ulto\lUNG 'l'O CO?.'Sll>IDl l?ill>-OSI"Il( SPllCLU.,\SSE.ffll tN'l'S\'UllSUAN1"1'0 .SllCT.tON 1';0,07, l'LORIDA STATU'l"rs'!. I!

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)ltiN?l'l/ Dlll'F.LOl"lllW.l' DJS'!'RICT

NO'flCll OF ltllGULUl :r.lE!l'l'ING 'l'lte Riv~r.s l~l~ Jl <);11!rm1m1~b· Di?fi'4.alul}1~~nt Diuld~ { ... llbttid"} Jkuml (ffSu1n:n•iwr;$ (""lfnm

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T-0\V:nbomes S85~ Jli~:fo; Sine:ie Family I 1 n . ·s 1 ,5 c 40'-49' Slngle Family ! 407 $l,9J

JO'-.'W S,i11i!~ F<\tllilY. ~-.. 104 -.·. ' ... · -· -$~}$ 60'-69' Shi .le F'annlv I 60 $2·;5~ 70'•79' Single Family 15 $3,22

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Wed, Aug 28, 201!: 8:05:59AM

Lines Depth Columns

Price

Legal Ad Invoice


187 21.00

3

$961.22


PO Box 121261 Dallas, TX 75312-1261

. . NOTICHOFPUBLICHE.:\JUNGTOOONSIDERiMPosriJONOF SPECIALM!SFSSMENIS PUBSIJA.Nl'T0~0::~~:1:.1:,:.wei, BYnill JUVE.RS BDGP.11 COM-

NOTICllOl'PUWCUE.-\RING1'000NSlDi!R ADOPTJONOI' /ISSESSIIENT ROI.I. rtmSUA.'li-rTO SEC'l10N tnJ!8112(4l(I,). FLORlDA STATUl'l!.S, BV'111£RR'ERS llDGE 11 COM·

. Mt.'tfflVDllVl!LOPMENT DISTRICT

. . NOTICROI' RllGUlAll MIUfflNG "1110 lli•m ~ 11 Qi1111n11nity l>emupmMll Di.irilll ("f)htrid") llonnl <1FS1tpen•i"'" ('"Uuord") will hold IIQblK, hl!nrlnl!>.' a"\\

11osday, sop.- IH. :Wlll, •l IOlllO il.m,i DI the llttm....,.,. Ameni!1 Cemh!r, l.&6 1.lind;,ia SINll!4 Si. Ja1ms, l'ltwkla n i" am•;do,- the ,mnplian. af ru, ..........,.,.t rail, lhe inljlBSilion m ;a tnllllUt ,peti>J ... ,.,..n>i,nt lima, n1><l ,pc,,!al ..._.,,.;.,...,1:; t11 •• prnpn..,.f boind, ""lionelit,,d 1n,><1,; ,rithin the DiStrid. • ~phi. <Rpi•linn n( wbfoh lru,ds m,, to be ..........i iubiwn hcl,w,, Ill IKmid~ kl< tho loi.r; mlleolxlli and ...ton!C)llent m tt,,, ~ ....,,,;,1noML The ,1...,,,1:; a11d ........ to bo impr,m,d ... , doi,ielro l<JW ond M ,n,ire porta<olorlr ..t f..th in the Di,,LTiL1'• llf...,,,. lmpnic,,mtnl Pl1t11 ibl<'d J,ily IJ, 2019 (Ibo •1"'P""!"""'llt Pfhai"). pllbli1! be;arini; is .hem,, 01md11.t«l pllTmlO&t la Clu<j,ter. 1';0, t!JO 11h11 1!11, I. ,\ do.dip'lion of the ptnped)· to br _,eel .. nd nnunu,t ta hr ,..,.....,r ln c=b .. i>ieo• at p,,r...t .,r property JIU}' I,,, o.-.dn.d i,,-"""l""tlflK ti"' District'• ~ Otli,e locnlc 415 w.,.i Towli Pl""", Suite 114, $L Allgllllino, Florii,lil 32®2, (904) ~-5850. ,U Ibo onDi,lmdni, .,ftbo p11blic 11...,;,,g,,, Ou, B, .. -.11, bpoml11ur,n., IL'l}"......_ ............ r,..n_y -"l'P""""I by the llmtd. . ·. : . . . .

,,,,, Dirtri<l i, n 1111it ef ~lnl•pllrJI""" loeal gm'crntnel:d ~ fut ~ In p,>rt, 1n& ... 1rwet11re in>p<m~ fur t. Milhbi tJ,., rn.trlot. Tio, bifrulrui:t11ro bnJIIDl"'8•1>l• ;,K!.1,loil bl.the )~at l'hin an,_<1.1rn,1>tly CliJlooled 1a lndudo, l)'-'1 lll!llimllecl I•.~ 11~1<:J_dnain,qp,J1111:I •- ""'~~l, ~tr~ MIISletlnnd~ ,nn,;tor trer.-..otion,-<io lin-"°101>!,;, nil "I' irn,re • .,.,.111,,,.uly deu,rihecl In tT,e lmpm,.,,,.,,nl ~ {'Imp,~"), on Olli and 11¥.ollohle &ring·-~ t.Qur,; r:r<)m tho ~lel lleootds Ofllre ot the n,J,1,"""" pturid,,d ~ ·

Th,, ~ ihle1>1J• t;, ~ -~11001,j 1m J:,d>ol11,,,._l lma.c.lG within the IJb;trid m lhe ..,........ ~ lmth L:,i !he Dl~',i, ~• ~i·'1'>'Jll .Mrh\_;l(ln~•J ~t, •lole•.l J,.;ly 21, l!Ql!I cu.., • ....,.""'~•nl R,:,p,,rt"), >Ltiifh ",;,,, ~-"°"' "'ull!!l,le d1.1Tla>g ·•Dtlllld bw,;i hour~&...,, th~ !)l.<ii-T~l 11,:,,o,,;J,; Oftl_,,,., 1,t the~ p,r<)Vl\l,d·nlx,,:,.. 11"' ~ lkp,lt ~ ='1> t._._'\" 1»1~ ~ !!mt ~••• wi1hln '114' l)ist~l Plld milt lot ~11 bwd Uolo rntos•.IIY th•t I! <>,,m, l'.\,-,,;,t,d l<l ..,_ ~!'i,ic,;l, Tlie-1ioil ,;,f~~lm;l; ~"'""'""'a,; for th,, lrop,..,.,..,n_,;n1' Ill hi' fllllde,J ~• lht' J>i,trlet will lnlthdls hi !"m1lw.il @ •• ~~1.-~-!~ I"" Re•l.l 00>!1!'-· 'J'h,, Qa<th(Hloloer it, •~j>l,.h11'Cl ln_11o:,n, dot.lff In U>li ~•~t l\"]lo-rt. Ali<> 111 llm1'rW iw,Jnit all-bl" l?.11m wll11in !lw. !""1;, . . .

·r1i~. ;mo11.;J_j11illclr4l ~~i;i;11- ,~ Rll'llll~I r#h p,,riicl .. -111 be lw;t,cl Oil "'IIO)UIVll1 (R\'r II llllllOllll:lln ·.,t llllrty (~) >"'" for Jiu !RI {1(1:,1 ntll>e~ to. -h JI~'-~• 11N Ill lo ,:,;,Jlooi 1;11ffid.(!Qt. ,-.,vei111~ to rntll\t :no mm~ !boll $41,,7-5,000 i111>rl'l1 p,,1 on1rn1rit ..r debt Iii be ~ ·lit· the . :e. '14 antlclt>al,t,j lh.>$ -1111<1 ,cools of .. >11~1on OllJd e11flm:,m1orit, ,ll&oounl! tfllt)' p~"mffll tomi Ila~ Rllllllnl lniNm I ~ll((l1tloofn86<-0ll!s IG P_G f,:illow-. ('M~Pffllll-lffl!ll!O~):_

Sl,937 S-2 367

160 $2,582 75 $3,228 41 $3 658

. -~--:--J~ ~-1 ..• ~.!~~~l

-+ .. ----!

Wed, Aug 28, 201s 8:05:59AM

Legal Ad Invoice



Dallas, TX 75312-1261

.S • .f'(lllLIC t-!J:OARJNU$ J_ll-X!I.Atum; JU.Rt',(.'UOS TO l'.fl.0\'IDJ': N011CE O.l-'THl-:Hl~fUNOS, l'\11-Alfrl!I t(>8NdoM 171 11n,J 1!1?,;½°~(4).,'h), f'k,rida Sti'trnl!:t1 ;1,monr, othN l»'O''llh:inli -0f t-1o-Yldt\_ h;w, ti~ frl'I.' t.011111)· d<:dllt\"d IWI) (:;!.) ("llblle }l('.flthlft', I h(,ld ll.:9 ful111w~1

N(rflC80J 1 l"llllUCUJi,UtJNC$ DATE; ~:illf)1<:mb;:,r l&, :lOlf,, ·n>.rn.1 IOr.30 tl,l'll, L-Ot'ATION: RIY(lt Too,m .t\ill.l'!l~ltyC-0n1('r

~~it1;~~i,ii:12-2!i~ ·111c, l)Ui'J•OM" -Of lb(' l>'ilbllt ll(ittlt!IJ,!i b t-0 l'l(>,\'f {•(t1t\n~•J1t aBd s)Qj('{:Jllons 1-0 th(r pro~ 1't)i:dl'll -MN.'Nl'.H~(•n~ {>~hlllil fot oh,tri(.1

l)i!Yl('ln(•ll!~ ;J;; il1Ni11fi{,d_ Jn ll1(' l}h:lhllll'IAIY {1j,.j(<,.WJ1('l)j t<•U .• II ro:f!Y (lfwMd, If.on illt.flll-0-ffi :,t1 f(1ill1 lo E.'11ibn B, IntOtl'<hl(xl '111~ ma/-A~l(!Mt· Al llwt h,;:-.11h11:-01· mbrnn t!i(•ltt'!•lllmeitli In \\'Jitii"IJ{ 1~rlr.>r 1,:,1h(' J1eminw, al (!.i(' Dimirt R<'l.'Oros Offiei•,

Noti~"-' ,;,: !<11.1d liearln~ sh,,_n b(l adwnl$00 111 OIX'(>tdmt-0 'rliUt ChtlJl\(tt-! :1'7'()1 l!fO mt<l l!l7, J,ti:,rii/,;i Slul«UJ, l\11.J ttw Dtilrltt Mol'll'<): hornbJ ;,,iu\11<Jitl-M and <llw:tttl l-0 r•la,;:-0 s.ititl m1tieo in -A rit>w;;~pH of ;wner,)I clrtUll!tioo v.11hln &, ,lolrni (\IIJl"tl\' (by !WI) (H/ Pl ,;:41liom. out (1) \\lfi!k :&fl:llrt wilh dw fml 1»1blie.kl\{lll M 1(11bt twenty {20) &_\'8 priM to lhl' d:i..tl.' of ll1~ l1{wlng rffil.:1bll!ll1ed 11.'n "1111.' Ublrltl l>.fa.n;iw,r ~hhll fl}.,;\. J'U.blbller'-e-.llffiduvit 'l'>ith t\W; Di~tkl S('tt(>llllY \trif}'il'l_g 1,IJtb ~Jb!ira1§(,u of llliUt-0, Them, Mllt~<'r i~ f1Jttll1er lll11l11.n'iord lllkl .Jlwct\'d !Oj-;i'll' thittY (30) Ore,°" Wtitlm tt<iliw h).• 11111!1 Mtbe lmw and plue.:, ;i/dH> b.t•.ttit~ tt O'fl,'fl('h< Qf :111111>.:>j•i'rlY l-0 lf<! H>~™,J lltid ind11de 511 s11cl1 not kl' ll1e 1unoo1111 of llw ll~!ml'nl for ""1.l'h su,,-b prope1\_)' (W.1\H, ~ iil.TI11tloo of tl1t -1\r-t:•& ll) bo i111j,hnl!d .iltkl lkilioo tlt;;.I ln(Mrt1atioll (i)fltt'lllit~ l'fll l'fAALilm1t1119 1tirt.,Y _h(t ;"1Ml!t-tt1b1(•d ai U,,: l1blrid ool\i~ Ofij(,:, 1'\'1(! D1t-1t-it1 M(tt»'#•ral~ll t'ilt pruuf 1..t's11d1111.,.i!ini; b~• aft'id'!~il witl1 ll1e-Di3ltitl Sttrt'li!J:''i

;. PUDLlCA'flON or· RliSOUJ'fiON. Pll'r.lU3.n! 10 ~UOJI no,o,i:;, Fl,:,1-h/11 Sfili1rl1;<, d'H.' Dl~ti<.1 M11t)UJ;('~ i~ lwn:,t_y di~'ttei:-11UU-!hi~ Rt~cl:u~i?n l<• b(' JHihliili~ h•l\!"(' (iJn(,:" ,, Wl°'eh fw '""" (~) 'i\_Wkii) itl ii. i'll' .... :ll)a}l\'r uf _gi:1wu.1 (-i~ub.tiOt) wi1hit'l S1. .,, Cvut'lls a.11d lo Jtro1o'.itle t,i1d1 o,hl'f llOIJl~ M mar b.-n:quin:,<l b).•bwurJ~toti:'ll rn dwbl..il 1til<:i>:1rlsoftbti D1!:o!.ra1,

10-.CONFLICTS, All r,;,f;t;l\ul¼t~ 1'.lrp!ltti llren:!,.,j I!! (,011flii1 bi.•11.,.~111111n:, l-0 tlw exk11t-0faudtru11nid, ~uper.a:i.k-<l a!W ret.,,~k,<l, U, Sh'\'ERABILI"n', tfan,v ~~lion ilt- ~11 oJ a &xtiiH1 u/ 1hi~ lt(•.;JJuti,:,;11 i~ deditli.'d ili1'i:1.lid l'.lr 1u1wrt:<tiluliona.l, th(' \11lii.lit1; f1

lilid efl~tl ,or any ,oll1«-ltf.-<tiun ur part uf n a('l'..1iun (rf ,hit< R~wltnion ~1111l no, tht?'t-b,)' !ll! 11t)Cctcd (I(" i11!p:iirt-d unit~ it di'~' pi:,.,_,.. ll111t ll..1{·}11)tltl'1' St:'(ti(m or pllrl tifa 11('C'lion of tl1r-t ~sululilib ii, '1h~lh• ur i1\.'l.'t'$:tnrily dl>pt'11t\c•11! !ljXlll tbL• ~til'ol) ll-l' pnrt ton:thm ~ulwld 1,.1l1l• ht\~lld cirunci>mU!ttt.iotl;<l.

12, fiFlrtK"flVE DATE, 'flli,i RriOfoUi>n ~bnll bL"<:illlll' ~m.il'tin• UJIOll i!~atfopliun,

PASSUl AND ADOM'ED ll1r.l :!2nd 1hf of JuJ..1•, ::ltl]!J,

ltl\'ERS EDGli II COllMUNI'JYDb,'EI.OPMENl' lllS'l'!UC'f

bl Jame:< l'ent St'i.Trtar;r

iJl)r}!}WTT21 Au,1;mrl 21, 2ft, ~

~"' : 11re

"'" 'nul

flnl

rrun I in-

Wed, Aug 28, 201, 8:05:59AM

Legal Ad Invoice



Dallas, TX 75312-1261

RP.801.trnoN 20l!M3

A Jft-:SOI.UTION Ol-' 'fHR BOARU 01 1 SUPRRVISORS OP'l11E Rl\'l!.RS :F.DGF. ll OOMMUll."l'!"V D'F..Vl~I.OPMP.N'l' DL~'T1l.IC"f Im(."IAlUNG SPF.CIAl. ASSIIS.',.J,fF.N'J'St l>P.SIGNATING 'fHF: NAT\JRF. AND l.()CATION Ol'1'HF. PUOPOSF.D 1Ml>RO\'RMl!.l\"fS: 1mc1.A.RlNG 'rRRTOTAl. FSl'IMA'fRl) CO!ITOl-''J'HIJ;:rtilf'ROVF.Ml3.Nl'S, 1'HRPOkTION TO BF.

PA.In R\' A...'i.0:,f'.S$MRN'l1;,AND'f1m MANNllRAND1'1MINO INWlllCII THRAS.9~MF.N1'\S AR.R'rO HF..PMI>~ mlJ,:. JONA'flNt:_·, ·nm I.ANOS UPON WlflCH 'l'lut.M'.'SflSSJ.tRN"fSSHAl.1. BR u.vnm• l'RO\'ll>INO FORAN ,\..~f'.S.",;, MP;X"I' P1.A'r AND/\ flRHUMlNAll.\' ASSK'iSMJI.NT ROU;AHDJ,1.l'.S$1Nl)111F • .Sirrm•.l'O Of' PlllU,W HRARINOS;

PRO\'H)lNG 1/()K P1JIIU(:A'J10N Ol'TillS KFSOl.~!1~?B~fft~!~:;r1;;ss1N(; ('.ONFI.U::l'S, Hll:\ri;"JCAIIII,rlY ANUAN

\\'JU~Kil.AS, nm m .. , .. ni,).•~]g('" 0 (:.:,m1~unil)' l)(:"1\'k•J1¥ll('l)t iJl~Jli!I ("Ul~1tM") Wll,Sf_,.~blisl~l l>rO,dJiµ;nce 2(118-:Hl, m.lUloJll(, t!u, SI. Johm Com;~• l:.,mml,;<;lt)fl, nri.:J ls fl Joonl u11ll (if ~l">l;('i,l-1-p.;r1x,1(! ;K<)\'(!]'fl:Til(1lt o~-rm-11:W /11\\I e~IJ.,tlng 1itild1."r llflil r,tt'f>it1ar Cl11lp!tt> l!IO, l'Miw/tt,'J1(lt°llN.j, I¼ anWl"Jd<~lj Jo,.•ntod ,mlhx,ly within ~I. ,k,lm~ t.¼unty, 1'1,;,ri(lo; .flit,d

WlfEHfa'\S., die Uk,trl1.'l ~ a\1tho1b .. -xl hr c lll!)l<,t 190, F/(IJMi1 b1,1t11h'J!I I(• f11~rmi-, f\ul<l, Jlklll, (':ii!.fll1IM1. ~11lr<?., lnst\l.ll, «JUI!), o otv, ((,1t'1'11.1, u1· oon,,tm« tNtoln lmfll'(Jl'l.'11M)I~, lm1l11dl1;g bl.ll no1 Um 1\-..J 1-0: 1r.f!n~rls\1!.s111 focllli!W:,;il \1tlhtt wdht$,s, J<.:-Notl, lfidlld($, 11nd (1-l!Wt tnr1Mlrui'tllJ{r Pf~!);, imd ~•1\1i'-'ii fl~'i~('>!IMe.J br Ill(' ®wloJ1m('OI m, nn,il ~l'V ng l;111d~ 't\"Mhlll; tlx, nl,t 1md

WHEREAS, lhl'.' 111,;trkl held))' i.k1t'lfl'ILfl('.(, lo rnnll'Ki1k(', lni,1.;ill, pJ1111, l'i-ii1bllsl1, N:O~Mt1 01 'NWTI~t,1<1, (•11!,:1,ft,{< or· (';\(Nld, eq (ltq11l1t>, Oft(,rnlrtj arid/M rn:1~11rn!t11:!w, liifrMt1ui:~m-0 lml'!t-.:,,wnents d~7lb<!d In UH• vki111tl'~ M-0;t.t<'I' lfllplt1~.,,i11<'t1f l'lim, !Atro 3, 1!019, f1U:J.d)('( 1Wf(l10>)!J J~hlblt A and ltM'OYJlt)f.!11\!\1 hl'.'nin b\' i'({Ni!UC~' ( "'Pl'(,jvcf")l find

WHEREAS, Ii l=-In 1ho l..~i lnl<•fNII ofll;(, l)j.,liltl io ~·:J.ll orii pr.ot1\vn of1h;_, ,x,f.t ofth<> l'roJN1 b)'llfiednl o~.,,,..;munis 11nr~Ar l"'.ilfll)lffl 1'/0, ]f}O.iind lfJ?, f<W,fifo Statt,U4 ("A~N<mWlllt." )1 tmd

l\'HlmEAS, 01(< l~lfkl I~ (•f,lf>4\\$l\'d by Ch.;;ptt,r 1!1()/ 1l1(• llnlfot-111 0.XOIHW1i1ty Oti\\>ktJ).)l('lll Olshict Ml, ll111p1N' JjO, S1tr lliN'J!al :l.llll Al,lNll-lih'l." )Ml1W ur M.111;1fig Uw:ul M11t1kmal ililj)t{W('lf\('fll~ l'iHtl Cltfl[•l('I Wi, ll11' Ull1fonll Mcthod for ll1e u~y, k>i:llMl Ill.id Bnftm:Niflill\1 (;{ Nl):n-A.d YllloU•fll k:l!0!6M1Wi1t.!, F/&riJi1 t.lofl1/1;,<1 lo tlO\ll'HX\ f\m<l, j))flll, (tjJablbl1, M'QUbV, {"(lflSfr1U tl:\'l'tl\!hOO, l'lllllri;ilOI· (/}:\{1ld, «1ul1~ O'j$!hilt\3fld lt\Altitak1 n1(' r,t.,}i;d antl kl lt'ttp(I!->:'\ It~)' a.ocl Mll'.'ct dw.• A..~mi.'1111'; IUid

wummAS, thb Ui.<tOb1tlOJi i,lw. 1 !>.:h(' Ui< tl1e ·,..::wluiion h!Qul.nd !I) t'kdaw S\!<:thll a,,!(/!-SJtk"•:otl" «,11tM\Jikkd by !IN1fi(lu 17(1 F/;,1i,j11 SruMr«, fo.J ll1t-~i~\'%1l\<i'l)l lktlM J,:,,.•j<-:J -10,ttliW: ("(>l1fth1 pl:l>Jl('l1Y .Je~-tti\1('11 iu lh:M'tii, II 1hAt ooU,xli\'l'h' t'Olll)'ri>(' n,e p I'~' -1111l~i~lt-.:l t11 lire, ~1l[u(,rt l(1 tl1e Af1(!6i<Hl<11t!,.; lllld

,\'HEltlir\S, MM forth lit tl1e Ui1«l,;r AMfs';<ITWfl'I M-rr!,m/.,1(,zy Rqwrl, dded Jul)• 21, 20l't, lill.-;-.d:w.J b(,11.,tu M fuhibll B 1111'11 ill flf1t-.i.tl'd lw11.•lt) b)' O'fol"\'til"i.' ahll l•ll fil~ a!. Gv•'I.T11l.i11.'tll:J..l Millt~11ll'"ltl &nke~ 47~ We~ 'fowrl J"'taci), Suitt• 114:, 51, A~u~ti11..:; I !,(fa 3:20!12 ( hDh1ri<1 lleo:unls onio:e~ ), th,:-D21lrkl lieh!D)· find<! ./Intl ikwrmiill'~ u~~t:

(_i) b~u\'lil!-from tlw l'«•iett will nl"l:ntefo il1~ JITT-'Jll!t$" impr11-'11'.'\1, (ii) th,.. mntl'.1111 oftho,m l1~11dit~ will nt~l"ll thl•;,.111.<.,uul 11(1i1l' J..tjL•j1m1:nbl, ,11mJ .;rn) th,i, A"""i,,,i11Wnlt1 awl;1ir)y and n=Um1l)t'--alhll':nkcl,

NOW, TliEREFOltE, BE IT RESOLVED BYTIIE BOARD OfSlll'lmVISOltSOl 1 nn•tns liDGE II COMMUNTI1.' Dh'\IEWrMENT DISl'RICT::

1, .AUTl10JlTI1.' 110R 'llllS RESOLUTION:; INCOI\POR>\.TION OF' llECITALS, 'l'hi, llL':'!llh.1ti•n1 i~ 81.kij~l'll pm1<11lml lt1 pnwisium ofll!ul"Uht law, indudli;q: witb:mf limitatirn1 diupk~ )70, 19'[} and l~J'i', !;'j,;1ri<lt1 Srntuk!'. 'fhe n'-litah ,t;1lt~l :nln.n~ .ir Cl>rpum,L'll lwrein an~l tin! ml()Jl(L'll by !hi' Bm1rd m-lrua' a.11d rorn'>.1. ~ah.'ml'lll!'.

:2, DOCLAU.A1'10N OJI ASSESSJ.IEN1'S, Thi' &;ml cifSu~wn·i),W,1 ("1k1.1nl'"} ,1en!by lli:'<:ltl]'(ti 11ml it hn~ de-1!'m1inl'd lu umk:r, all 1w;i portioo nf ll1\' rn::j(,;t -'tL<l tu ddrdy-1111 or.,, 11mtitm (Jnbt• ct?.<! tlwn..,c,n,,.,, !hi' k.~'Smtl'n1~.

,3, DESIGNATING Tllli N.>\.1'UJlE AND LOCATION 01•' l'ROJECT Il'IIrnon~mNl'S. 'Jill' nlltllJ'I! 1111d ~lll'l"dl k-:ution nf, ft[:~n7'~~

1t~'f:~7:

1~,;-,ii'

1b/i~ri,;!t-i,l!J:ti~

1~ 't;. ~:,t;~

1\:,~~M\iii A. whim lJ 011 ftl.e ~t tl1e l)i,ttict Rcl'nrd~ Otlt...7.'. F~xhibit Bi~ ah

.... DECI.ARl:NG 'fl!& TOTA(. llSI'IMATllD OOSf 011 nm rllOJECT, TUE PORTION 1'0 Bil l'AID BY ASSESSMl!..'i AND TIIE:MANNim AND 1'lMING IN WIIICII TUE ASSESSlmNl'S AllU1'0 DE l'AIO

!\. Tlt.e 11:.tHI e!liinutci.l (011!-lt'lll'Linn «>.'II of the l'l'<1jL'l'I LI $:Ut.,.1H7,-262 .. 11 (hll,.,,;timalt.'11 Co."11. B. ill¢ A-.~l!l!)'l!ICnL'! will defray ;ippro.rl1m1tc].\· $-11,s7r. 1uoo. ·wl1kh b 1he nr1thiip,1l:cd marl mum pnr v.i.luc tit' 110.,r b,:.:11d1 and 'l'hicl

clu,dcs nll 11r11 portion Dftl1e E.-.timited Cra.i, ru.~wll NI nth:c-r fimmdn:i;-,cfolt-<l l'OJU, n"~ f.nrth i1i E!thillil B. C, 1·11¢ 1n~1lner Hl .,.,ftiefl the ,\l'.•a!.<Jments ,ball ho! 11pportinm<tl ;uid piirl i~ lcl fhrth i:n l'Mlibil D, II$ 111M' be m,mlilic.:I by $ilJ1plem,::

ll-'iW:IJlllCllt ~1luth11u. Ctmuncndl\g with t!LC-)=r.1 ll1 nhich the s\=,tml'Ms a.r-c ,i,,;,t1iffed fm rollt<clmn, 1hl' AueR<n\el!U ~h:i!l 1 bi: p.!.itl ht 1101 more tli.m lhirtv (3D) a.11n11al itL1U.llmcnL~. TI1c-A.~es~mcnl.l mil)' be-JllWnl:&, n\ tJrn $i'lllll! lim.e nrrd in the s1-;11\,!, n ner m;.:i.re ml ,·nlnnim l.t.'IH i,11cJ cnlk-::tcil p11r.1urmt toCluptl'r !!)7. Ffrm't!a Slr1tnlr;:; p:r.:i\·itk<l, how,c-..11r, thnt in th!' e\'Cnt the unlf nmi,;1d rnlorcm ;i..~1e,s:r1Lffil mefhc<l nf oolkclin.i; the A!>:sl!.urncnt,; i1 nnt .:i.,ni\11li&-lo the ni"1ril!t in :.nr ~'Cr.tr. ,n if detcnnilwcl ~ !falricl 1<1 br. in ill hl'l\ int=1. !he ,\.<=111en1~ 11111~· be 1X1lk,::k,d ,1~ i~ ct.herwil'I' pcrrnittt:d by l.:i.w, hmlu,cling b1t1 1!,{]t limited t dko!cl bill. The tlceiJi.(m to 1X1Jlecl A=.11nl'lll~ liv ;:i:1w purticufor method - e~ .• on ll1e t.:i..'I m!l orb\' dir,ml bill - ii~ rmt 11=i :.nel1 nwllui.:l wil! bl! u~I to Ll(1lkci lUm•,a1111'U1~ in f1it\t0! l"l!.tr.;, nm! the Db-inl'I =~ tlw, rigl1t in it~ J.ole di,cn!lirm tn ~c'k,;:t kclirm 1~1e1J1r,d~ in nnygiw,n ~ll11r, rci;;in:llus~ ofp~.1l Jl{",i,;:tkl::\.

:;_ l>ll..'\ilGNATIN(> 1'11£ I.ANDS lWON WlllCH 1'111~ ,\SS.F.SSMl!Jli"lS SIIAI.I, DE l.lWil'..D, The ,1=1!<H111!t1L~ l'hnll br. lei \\ithin th,:, niltrkt, <}11 1111 k,L1 :,.nd ll1ml~ 1:,di11ini11g .:i.m:1 wn!igno.1< (Ir buumlin~ nm! nbuttin.i,:: npon ~111:h lmJITTl''ffll>!nL~ 11r ,pi,;: h1:ncftt1cd 1l1>!1~1,-11n1I lurtl1e1·Jk:.ignnl<.a:l hy°tlu,ru.se11mept .Jllllt l~n,irufter 1=\11k-,;l for,

,(j_ ASSl~:.\IUN"l l'lAT. P\11}.1mnl ID Sco!tlun 170.04, Flnn,;IJ1 l,:lntntci;, th~,., i1 on file, 1Lt th" Di,tricl R.,.;.,nnt~ Ofti1't", 1m m;...c.«n pint ,;hawir~ the .U<'J. tiJ be 11:..1e<~cl, with "f:J!J.ill plrni~ nm\ ~e.:ilknll,m~ 1l=rihing thl' hojc-11 nn1l tit,:- e1timnte,d er.a ,--,f th1• l net. nil,1fwh1eh J.rcar,en to lni.j~tir.,n h'.-ti!.<-puhlk.

7, l'ltJUJMTNARY ASSES."-11 l'-'ff RhU .. l';1n,··m11\I tr., ~k .. :tt<:Jn 17ru11i, flncidn Sintut...,;, thr, Di~'"lricl b.hnag<:r i"uu c1t11.-<a,d ~ rnmfo"' fln!li.min,1.n• ~mrntit n,U, iri ,u,~'<lrd.>.ucn with ll1c trtdhod ,:,f 21.1~c..,,11ll::nt d~eribr,;l in F.tblhit I! llffct11> 'ii"hidi :.ltow,1 lol~ ,111dli.nd1 .1.1sc~J, tile am-m1nt uf hr,ncfil to nnd th,:-mM.itllltJll -2.m:-,:..,;nwnt ugulni;t eiicl, Jn,!;. «r Jllln'd of land 11ml th.:-111unl:.: nrinunl iru,1n!ln11:nt~ i11to wlrir-.h the 1u.--<;<o<.1mct\l 11ur lu- dlv!dNI, whicli .w;=uu:nt r!h'l i:. bn,:=hy nclnplffi i.nrl nppm~~,:l n• the lJb; t'~ IITT'llmhmrv ri.•~m1:nl roll.

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RIVERS EDGE CDD 475 W TOWN PLACE, STE 114


ACCT: 15655 AD# 0003207721-0l

PO#

PUBLISHED EVERY MORNING SUNDAY TIIROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA


Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF HEARING in the matter of SECTION 170.07 SPECIAL ASSESSMENTS was published in said newspaper on 08/28/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johris County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

orw

AllG 2 8 2019 l'e me. this day

1 is personally known to me

Notary PubHc State of Florida Kimberly M Reese !,ft~• Gon;mis:;ion GG 31220 9 -"·Y~11.""1:.,. tj~:--. "':;;0_ .. ,.~

Sl'fiCJAl,,\SS&m,IEN'fS~==~~'A=:.io'.;~Fm~fi'.Ni!~:f~ . . . llUNrn·DE\'P.L01'},1llN1' DISTRICT

. ?\"'OTJCE.OFPUIU.iCU11.,utING1.'0CONSIOOlt ADOJ>'l'I.O: l1SSl!SSl>HlNI' ROLL l"URSUlL,'TTOSl!CT10Ni9;;,llille!{••Xh}.. Fl.01\llM. Sl'ATUJ'.ES,

)lµNl'IYDEV.F.LO~IJffi!'f nlSTRICT

N0').'1Cll0l 1 RIIGUL\lt?.lmmNG. "l'.11• lliv!!r!< Ee~ ll c..'<immu.n;1, Tl•e<ilnpttM!Jlt Di1,mm. ("p;rtrl~t'._) lkl_nni .,r Snpurviims (-BIIII!

!'""ilaYt S~l119· 1t1, ;olB,. _.t 10,30 .-...,., Id, tl~ ~1l Ame.ii~ C..~i..•, l,'.id 4"31 ,n .,,,,.,,1,.. !be ndnPIS<u'> of nn w;.<1>15mml ,nil, me mtJl""ililm of., mm/'.cr ~1 ;r.u;e,,m,..,.I pin"'°'ad lu...& a11 "!>,,n•lil•d lnr,do wiibip the-.Distli<t, ~ ~'111!:r>.pbil!'d<!piolinn 11f wblol1 ln:ml, t1qi'a:..-i1L,, mr ·Ill• l"'I• <cllou6<1i, .011<1 ..,M"O,,,,_t rn 1im "]l•cial ~m•llb. 'l"l1<> stn_.,,t, ""' 1,,w Rml •• =•• ]lnrtiOll.lolir ~ r,_,..LFi. is\ -tho> Di,;Lrilil'• M<lii:IPI' /mj»>,.,..IJhllll .il'la.•i li>ted .Julj i p11bll,,. bl!>n<\!r ~, l>.."iug-"""1du,~1 JIBffllllitt 1" Cl<a]!l1!13' l'iCI, ;l!JO n~ l!n. [ .. A ~ip'!i,,,i. _nmanl>l lp hi! ._.,,,.,..a tn "'-Ch.JIO""i! ffl' pl.T~ Qfpr~• ll>ll)I" ho ff~l~IUJL!!d i,,- 09mn,,tir;g

, 4'.lfi w.-.1 T~•" l'I""", ll1>il<> '114. St. A~~rn•,· ff<>rwn :i~l)!J:Z, \l!P•O £1t0="11!i0. ,\I tli• ~no! : "ill,1",·'l"i"'!llti\l(~.!mr...-im•111;<Hfiii.illy.>Jipr11Ymlbytb•Blffli:d. ' . -. •' , ·_·. • '!11;, Di<l11\'l .. n ILnil ;,f 5Jl"Oinl,plU'Jl"""' lnoal ~"""'1- ,,.,,;p,~le 1<,r pr,md1oa, It> pul,

\,flhi_r, II."' Da,triot. 'l'l,e i.nfr.ll(ltr~er~ ••w=e•"', il,:l.11~ in tho: lmprmll•'!"'ll Pl°"' "1: ,mt lnnlll,li_l ~ mou;ler drn,n~ 1111<1 ~,wnter 11>.,~t, 1!1Mt;,rtr.>""Jl<"IA1""'-. l\m>tor lmpmt,l!L',,or.1;1, -nil "" ., .... .-...... m~ do,;•~.I ii> t'lic., Jn1J1~"11""1 l>J..n ("'l1>>wi•,~-t, bi~ll<·.;,,, ~fmm )]10cD~ri•l llo..._ Off"~ blrn.,~111s,;c,;]11Yliil"il~i,. .

'I'll" Ol~1>'ir.l wt~1,d,; ~. n;.,~~1.6 ;m li,::j-.cli~l ln10d6 -"ilhln l11" Di:;lriot lll th" m11111 .,.;;.j,Jlf,>J!/ ~c,:i,J ,,Jnt(ld Jpl! 21, !Wl!I (tbc: ~.½.<,;s~l JI.,~}, nnlcll i,; !>.D 61 h;inr;J. from ih.- l'mt & ~ :,,t the: ~-'<.ll"!l$$ 1"'(111h.li1.-'I lillQ,~ 'l"l"ll ,1--._•I!~ ljor, il011 m,.,..b,.~ .,.;tl,ln th., f.l~1M ill!{! PJ•rlm- ~<!IIMI:! £IC! ~I na~ plnU~ :,1111t :{l,i, ~l~ 1<:, lic w~. 'flr,,11,~hu.j Qf a!looiill!'l\ -~5n!;(m~.fl!r 1br. lmpn:>";')1>1fP1~ 1,(1 l>!'fi• ~1.n.ed os ~11 ~ <1$.!l'Wlf(<lll l"'!!-" l'~Jl! 1Jc1.ijl$. ·.11:.!, mr{ll(lliciltigj• i'o; ~~phbnd Lil 11.IQI"@ di,t.1· ~,;:(i~tl ill m~J'g d,,~11 ill llt;, .,~-J)! ~pt,n, 11',., fJ!~l-rfot\ Qll(,~~mCQ]I; .. m ~ ~ ... i>.il "'ill! tt."\d.? . - - . . -· ..

'.tilt $_:il1103.u,rJJ1ol!\1l .;,;!t~!IU;'iol levi;,d Pf:!lh•~ ,t,wb l">'T{-'l \\1U ]t,,;.ll,.:i,;;oo oo ·rt.~)m.1,1 '!"ll\'I' .11 I 1>11 «rot !IIJo<'ffl((I t~ ei.fh Pl"'t"t 1.1,i, llMrkli r~r~t,; t;, ,:qlJrt:l i;116kl.""'t l\l-••00111,; to _1_01lrc LWO.'l>lOODI (1f debt 1_{1 00'11~'$;1)i} l'!!,'1hc ll!!l;r,kt, ~:ehu .. :m· of i;ntlc1~1ro ~~ M,'l ~ ("ff~~ ~-11,lr l'!iYJl:i..,'{lt .nwl tl1•?-m)!!"P_lll iflM('!;l, 1b~ ~~1l 11P.11•-1nhro,~l•.11o or1J:!$t .. S>1'ttit1di ~ "f°'Jo.,

_?~~Slt e:F~_milY, .- J~-- -c ___ $2,_~! 60'--69' mg e f.'amilv ! 16-0 $2;5:! 70"~79' Single Family l 73- $3122 _80'+ .Sing}¢ .Family_ _ l ____ _:_t!_____ .. .JJ~

: A!! limf•lmti Etlli~.-J b.-11e.lu ,,i,t illl>Jc~ iO thll!!i~ ~,:;r 11,!lil drltm1i11o'lio11 at tltf PJi : i'1_1;)\'!), S11t~{' r,_1,1,<l~)(••D-il!ll!Jlli"1-$ e:,pttted 11't,r p;;m:, <•1' l'l'<ltl;'tt ~'jl;, ~ t!i"k'i funl, ill it;,

: Tlit o.~r.1-menl;; .lllf(I' l>t-il'lt:l»-ill-.L-n \v)i;,,\' ;,t llil~ ,:in~, \>f lll !(,Jlt\llasl~tL¼"M ltl ~lflrl, 00 11.l(O' oo:r : tMi>\ll111e111~ lll;"1[!,;;;®,1>lt t,;. tli(! ~U.(\~ -Of do)t:. !.i Ji ~Joi)(\;, ihe l.@►l'<"'<"lll~, '111i!t-\>_l,\l:)l!.ilfi · leet<i,il (~ lh« lil, 1-0bilt t'v,mty 1(1.-.: roll li.l' Ilill T•S allk:(~~;r, Allmlit.i\\l'lt, 11)~ lll$.1rM lllll;

!l!nC <J.~i~ll!C'•l~ All o_ifcct.-.;l !lrvpi'll,l-' .-.wlWf.S ™'""" ti~ fitJll k> oi'ile:ll' ;hl ~lw, i,iflillc b,w li>Jm!. witlL !lrl(' D16"ll51.~ 1..;11~ ) dO;j'l' orth., p~\,lt,~Uflli. 01 ~h,~ :ftol',c<,, }:"c, MN.~lll~i~ ltei'l!tj), l..i1(]{, bnl't a fll.\t1»e11i Ol~ll::111.il>fl lllllil W. il'l~.o.:n o•oolilila ~1hit \l!oso I:;~ a '-":.llecllo1:1 1•ooto,il!l_t...m l~ doltti11ii11«l. 0141 pul•I~ mMlm,g. lllllliUJ.\11( 11, II i!l,j•P,l~illOiit:11. il'.4'.~llll•lli n'liilutiooi, ~neer'a lre,)Ott· ~ll tt,;,n1, .. MIL'ib1111eo A!tti~lilriil> li<itmld ·11<,;ola, ~ llOlv lhnt dw l;>i~<diiill ti.ole,i>!'lll Oil

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Under The Bus Blues Band ftaW?<"u "'4vrphy

Bill To:

Marcy Pollicino Lifestyle Director River Town

INVOICE # 11/11/19

Date: Jul 26, 2019

Due Date:

Balance Due:

Oct 11, 20i9

$720.oo

I· 3-:z. · 572 ·<-rrttf 73

Item Quantity Rate Amount

Live Music ~ October 11th, 2019 2 $360.00

Subtotal:

Total:

$720.00

$720.00

$720.00

BILL TO

RiverTown Rivers Edge Shared CDD 475 West Town Place, Suite 114 Saint Augustiue, FL 32092

DESCRIPTION #57 - Standard Maintenance Contract September 2019

Invoice Notes:

Invoice Invoice #: 1287B

Date: 09/09/19

Customer PO:

DUE DATE: 10/09/19

FROM

VerdeGo POBox789 3335 North State Street Bunnell, FL 32110 Phone: 386-437-3122 www.verdego.com

I·

AMOUNT $37,987.71

Thank you for your business! AMOUNT DUE THIS INVOICE $37,987.71

\Testa,,.

Vesta Property Services, Inc. · 245 Riverside Avenue Suite 250 Jacksonville FL 32202

Bill To Rivers Edge C.D.D. c/oGMS, LLC 475 West Town Place Suite 114 St. Augustine FL 32092

Field Operations Manager General & Lifestyle Manager Guest Services Community Maint Staff Pool Malntenance Janitorial Maintenance Common Grounds Maintenance

Invoice

Invoice# Date

Terms Due Date Memo

1 1 1 1 1 1 1

359774 9/i/2019

Net30 10/i/20i9 Rivers Edge CDDII

2,585.00 5,248.33 5,186.85 2,330.32 1,163.67 2,438.17 1,939.45

·---~····~· ........ , ..................... , ............ ,.,-.... --------·-· .. -·, '·"·'-"---.. ---- .. - ...... _, .. _. -·-,----·-·•-.. ----L----~.....l.--------l

Thank you for your business. Total $20,891.79

.r

Michael Rossi

WILD WONDERS ANIMAL SHOWS

"Animals and kids .... What's cooler than that?,,

Invoice and Confirmation

Wild Wonders Animal Show P.O. Box 614 Middleburg, FL 32050 904-710-5995 Date: 9/11/19

Billing Address:

Marcy Pollicino Lifestyle Director

River Town 160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523

PROGRAM TIME: Program runs:

3:00 pm- 6:00 pm

3 Hours

COST: $350.00 Date: October 19,2019

The Wild Wonders Animal Show will have a display table of various animals that can be touched or held by the public for the Fall Festival. Wild Wonders employees will oversee the handling of animals and also make time for education for both local and exotic species.

Total Cost: $350

Program Description: We prefer to be indoors in the summer. We bring 10-15 animals that are selfcontained. We prefer to be in the shade and need a table provided. Children are encouraged to be part

of the program by participating in various activities that involve holding animals. We do provide hand

sanitizer.

Office Only Check# ________ or Credit Amount ______ (add $4.00 for each $100) Paid on Total Amount ______ _

Community Development District - Rivers Edge II CDD

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