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:

Call to Order
Public Comment
Affidavit of Publication
Approval of the Minutes of the October 16, 2019 Meeting
Public Hearing for the Purpose of Levying Special Assessments; Consideration of Resolution 2020-03
Consideration of Resolution 2020-04, Amending the FY19 Budget
Staff Reports
District Counsel
District Engineer
District Manager
General Manager
Report
Landscape Maintenance Proposal for CR 244 Keystone Entry to WaterSong Entry
Financial Reports
Balance Sheet and Income Statement
Consideration of Funding Request No. 14
Check Register
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – December 18, 2019 at 10:30 a.m. at the RiverTown Amenity Center
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.

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

2

AGENDA

Rivers Edge II Community Development District
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

Call to Order

Public Comment

Affidavit of Publication

Approval of the Minutes of the October 16, 2019 Meeting

Public Hearing for the Purpose of Levying Special Assessments; Consideration of Resolution 2020-03

Consideration of Resolution 2020-04, Amending the FY19 Budget

Staff Reports
District Counsel

District Engineer

District Manager

General Manager
Report

Landscape Maintenance Proposal for CR 244 Keystone Entry to WaterSong Entry

Financial Reports
Balance Sheet and Income Statement

Consideration of Funding Request No. 14

Check Register

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – December 18, 2019 at 10:30 a.m. at the RiverTown Amenity Center

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

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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.

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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 .

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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 day11_(0f16iil.'r, (IJtl,
ATI'l T:	Rl\'liRS EOGli II OOMMUNffi' Dh'\'ULOfMliN'J' DI
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N$L Si=tiuy	Chairpn-.;un, Boord .m.su1 nisml1
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Exhibit U: MrrMrr&rrirtiAr«&1mr11t Mrllmdnl(¼r..y Rrp;m ,d11t«l Oi:Wb r &. 20W thMliit C: 1\ •,u11bW I".i.m:b

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!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

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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October 16, 2019	Rivers Edge II CDD

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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October 16, 2019	Rivers Edge II CDD

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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October 16, 2019	Rivers Edge II CDD

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
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.
District Engineer
There being none, the next item followed.
District Manager
There being none, the next item followed.
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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October 16, 2019	Rivers Edge II CDD

Balance Sheet and Income Statement
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.

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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October 16, 2019	Rivers Edge II CDD

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

7

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:

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.

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.

FINDINGS. The Board further finds and determines as follows:

The Master Improvement Plan

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

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

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

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

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

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

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

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

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

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

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:

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

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

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

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

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

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

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

The Debt Assessments are fairly and reasonably allocated across the benefitted property, as set forth in Exhibit B; and

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

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”).

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.

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.

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.

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.

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.

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.

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.

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.

PAYMENT OF DEBT ASSESSMENTS AND METHOD OF COLLECTION.

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.

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.

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.

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.

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.

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

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.

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.

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.

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.

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.

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.

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.

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.

CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.

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

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

INTRODUCTION

The Development
RiverTown is a 4,176.53-acre mixed-use master planned development (the “Development” or “RiverTown”) located along the east bank of the St. Johns River, approximately thirty-three miles southwest of downtown Jacksonville in northwest St. Johns County, Florida. A map identifying the general location of the Development is attached as Exhibit 1.
The Development is an approved Development of Regional Impact (“DRI”), approximately 3,995 acres of which is the RiverTown Planned Unit Development. The balance of the Development is located in the RiverTown Planned Rural Development (“PRD”). Approved development within RiverTown generally consists of single and multi-family residential, commercial, retail, office, educational, light industrial, and various open space, recreational and park uses. The master development plan and the current expected land uses in  the Development are  further described   in Exhibit 2 to this report.
In March 2014, Mattamy RiverTown, LLC, a Delaware limited liability company purchased from the original developer of RiverTown, The St. Joe Company, all its remaining land and collateral rights in and became the Master Developer of RiverTown. On December 1, 2017, Mattamy RiverTown, LLC transferred all its land and rights in the Development to its affiliate, Mattamy Jacksonville, LLC (the “Master Developer”).
The Rivers Edge II Community Development District
The Development currently includes two community development districts, Rivers Edge Community Development District (“Rivers Edge”), established by Rule 42FFF-1, Florida Administrative Code, adopted by the Florida Land and Water Adjudicatory Commission in 2006, as subsequently amended, and Rivers Edge II Community Development District (“Rivers Edge II” or “District”), established by Ordinance No. 2018-26, by the Board of County Commissioners in and for St. Johns County on June 19, 2018, and effective as of June 22, 2018. For more information regarding Rivers Edge, please review the Rivers Edge CDD website at www.riversedgecdd.com, contact the professionals listed thereon or see Exhibit 3 attached showing the District boundary.
PURPOSE AND SCOPE OF IMPROVEMENTS

Rivers Edge II was established for the purpose of financing or acquiring, constructing, maintaining and operating all or a portion of the infrastructure necessary for community development within   and without the boundaries of the District. All these proposed improvements are presently contemplated in the approved St. Johns County RiverTown DRI.
What follows is a description of the master infrastructure improvements that comprise the District's Master Improvement Plan. A summary of the costs associated with each category of master improvements is attached hereto as Table 1.

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

Master Roadway Improvements

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

County Road 223 consists of approximately 3 miles of roadway to be completed in two phases. Phase I will consist of a two-lane undivided urban section with improvements for turn lanes at the north and south intersections. A portion of the Phase I improvements were completed by Rivers Edge CDD. This portion of Phase I improvements are not part of the District’s Master Improvement Plan; however, completion of the remaining portion of County Road 223 is part of the Master Improvement Plan. Final construction has been put on hold pending further development within the District. Phase II will consist of constructing another two-lane urban section, with median, to complete the four- lane urban section with median.

Minor Collector Roadways – Keystone Corners

Keystone Corners will serve as a secondary access point into the RiverTown Development from CR244 (Longleaf Pine Parkway). It will extend to the west from the existing traffic signal located at CR 244 over to the existing intersection at Orange Branch Trail within the phase known as the “Garden District.” This two-lane roadway will provide access to the development parcels to the north and south within this portion of the District. Multi-use paths for pedestrians, bicyclists and golf carts will run parallel to the roadway. Improvements in this category also include District-installed and maintained landscape and irrigation with reclaimed water. This  improvement category also includes utility improvements that will serve as the major trunk line system throughout the District.
Master Drainage Improvements

The master drainage improvements for the District will be financed, designed and constructed by the District in accordance with the Conceptual Master Drainage Plan, which has been permitted by the St. Johns River Water Management District. This category represents all drainage work for the master infrastructure improvements as detailed in this Report. The District-wide stormwater system consists of wet detention ponds to capture and treat stormwater runoff from developed areas and control structures that regulate the volume of water detained and detention periods.
In general, the stormwater runoff will be collected via curb and gutter within the roads and conveyed into the ponds via inlet structures and pipes. The primary form of treatment will be wet detention pursuant to accepted design criteria. The pond control structures will consist of weirs for attenuation and bleed-down orifices sized to recover the treatment volume.
The stormwater system is designed such that post-development flow will generally mimic the flows from the site in a pre-development state. All areas within the District currently drain through onsite wetlands into the St. Johns River. As parcels within the District are developed, the detention ponds will temporarily detain stormwater runoff for treatment and then gradually discharge water in the same receiving waters. Ponds have been designed to provide attenuation of the 25-year/24-hour storm and provide treatment for a volume of runoff established by county, state and federal regulations.

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

This category includes stormwater collection systems (drainage inlets, pipes, etc.) and stormwater ponds that will support the collector and local roadways throughout the District. Conceptual master drainage improvements are shown on Exhibit 4.
Master Recreation

RiverClub Amenity

Serving as the anchor amenity along the banks of the St. Johns River, the RiverClub Amenity provides District residents with a unique amenity experience. The RiverClub Amenity features  a  9,000 square foot building that houses a café, game room, restrooms and dining area. Other features include a zero-entry pool, riverfront boardwalk along the St. Johns River, kayak storage building, outdoor pavilion, playground, outdoor pavilion and fire pit. This amenity serves as the second  facility within RiverTown for residents to enjoy outdoor recreational activities along the St. Johns River. Construction started on this facility in June 2016 and was completed in March 2018. The building is fully operational.

Neighborhood Pocket Parks

The District lands along the St. Johns River and existing preserved wetlands provide a unique experience for residents to engage in outdoor activities. In order to support the surrounding environmental benefits of the District, the Master Developer is designing neighborhood pocket  parks that will consist of children’s areas, recreational play fields, dog parks and trails.  This category represents all work related to a minimum of 4 neighborhood pocket parks within District. Work may include hardscape (pavers, benches, shade pavilions, play features, etc.), landscape and irrigation improvements to serve the community within this improvement category. These neighborhood parks are part of the master recreation components and provide a special benefit to    all residents in the District as master recreational amenities.
Future Amenity

Over the course of the development of the District, additional amenity facilities are anticipated to serve the residents of the District. This improvement category may include an amenity building, shade pavilion, pool, hardscape improvements, athletic courts, landscape, irrigation, play features or any such appurtenance that will serve as a future recreational amenity to the residents of the District.

Master Landscape

This category represents all work related to the community entry and landscaping along Longleaf Pine Parkway including new monumentation and signage at the east end of Keystone Corners. The entry feature at Keystone Corners will consist of small tower structures, walls, signage, lighting, lake fountains, landscaping and irrigation. This category also includes all future lands that will be owned and maintained by the District such as common areas, buffers and open spaces. All work related to the entry sequence is included within this description.

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

STATUS OF CONSTRUCTION
The Master Developer is moving forward with significant improvements within the District. The following table outlines the existing and proposed unit counts by approximate acreage and units.

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	
*Acreage listed assumes completion of boundary amendment currently before the County.

The following table outlines the current status of the projects underway and planned within the District:

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.

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

OWNERSHIP & MAINTENANCE
The following is a brief summary of the anticipated operation and maintenance responsibilities for the improvements.

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 conceptual design, final design, under construction or have completed construction. For items where construction is complete (specifically the RiverClub, Keystone Corners, Keystone Corner Entry Feature), contract actuals have been included. For all other categories, Prosser, Inc., prepared opinions of probable costs based on the intent and status of each element as defined at its current level of design and construction. Opinions of cost are based on our experience with similar projects and represent a reasonable approximation pursuant to standard engineering practice. The cost numbers include several elements:
Construction cost.
Design fee including engineering, landscape and hardscape, architectural, and sub consultants such as surveyors, environmental consultants andgeotechnical engineers.
Contingency factor of 15%.
Construction administrationexpenses.

The exact location of some of the improvements may be changed during approval and implementation. These changes will not diminish or alter the benefits to be received by the land, and any changes are expected to result in the land receiving the same or greater benefits.

This Master Improvement Plan has been prepared based upon both the previous and current regulatory criteria. Regulatory criteria will undoubtedly continue to evolve, and future changes may affect the implementation of this plan. If this occurs, future substantial changes should be addressed and included as addenda to the plan.

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.

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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

Introduction
Purpose	3
Scope of the Report	3
Special and General Benefits	4
Organization of this Report	5
Development Program for Rivers Edge II
Overview	5
The Development Program	5
The Master Improvement Plan for Rivers Edge II
Engineer’s Report	5
Master Improvement Plan	6
Financing Program for Rivers Edge II
Overview	6
Type of Special Assessment Bonds Proposed	6
Master Assessment Methodology
Overview	7
Assigning Debt	8
Lienability Test: Special and Peculiar Benefit to the Property	9
Lienability Test: Reasonable and Fair Apportionment	10
True-Up Mechanism	10
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

Introduction

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.

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.

3

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.

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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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.

Development Program for Rivers Edge II

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.

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.

The Capital Improvement Program for Rivers Edge II

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.

5

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.

Financing Program for Rivers Edge II

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.

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.

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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.

Assessment Methodology

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.

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
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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 is assigned an ERU factor based on the benefit it receives relative 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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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:

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.
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.
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.
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.

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
9

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.

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
10

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.

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.

11

TABLE 1
Rivers Edge II CDD
Land Use

Land Use :	Land Size
(Gross Acres)	Percent of
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 Master Improvement Plan Report dated October 9, 2019.

Prepared By

Governmental Management Services, LLC

TABLE 2
Rivers Edge CDD Planned Development Program
and ERU Allocations

Development Type :

Residential Single Family	Number of Planned Units	
ERU	Total ERU's	
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

Governmental Management Services, LLC

TABLE 3
Rivers Edge II CDD 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 Improvement Plan Report dated October 9, 2019.

Prepared By

Governmental Management Services, LLC

TABLE 4
Rivers Edge II CDD Financing Estimates

Preliminary Bond Sizing

Construction / Acquisition Requirements	$32,547,262	
Debt Service Reserve Fund (1)	$2,846,823	
Capitalized Interest (2)	$4,551,250	
Cost of Issuance (3)	$600,000	
Underwriters Discount	$827,500	
Rounding	$2,165	
Total Par	   $41,375,000	

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

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

Prepared By

Governmental Management Services, LLC

TABLE 5
Rivers Edge II CDD Determination of Construction Improvements
Benefit and Par Debt Allocations			

ERU's		

Allocation of			
Allocation 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

Governmental Management Services, LLC

TABLE 6
Rivers Edge II CDD Preliminary Assessment Roll			
			Assigned	

Property Owner	
Folio #	Assigned Debt	Annual Assessment	
Mattamy Jacksonville, LLC	000700-0026	
$41,375,000	
$2,846,823	

VICINITY MAP

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Exhib it 1	PROSSE. R

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 cent ral 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. 3: run thence, North 45°01'16" East, a distance of 74.55 feet, to a point; Course No. 4: run thence, North 59°03'17" East, a distance of 128.09 feet, to a point; Course No. 5: run thence, South 68°51'10" East, a distance of 146.06 feet, to a point; Course No. 6: run thence, South 25°57'32" East, a distance of 180.71 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. 8: run thence, North 86°22'14" East, a distance of 442.64 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. 10: run thence, North 26°34'55" West, a distance of 186.59 feet, to a point;
Course No. 11: run thence, South 88°47'09" West, a distance of 122.09 feet, to a point;
Course No. 12: run thence, South 02°39'03" East, a distance of 168.85 feet, to a point;
Course No. 13: run thence, South 79°47'07" West, a distance of 272.38 feet, to a point;
Course No. 14: run thence, North 03°20'11" West, a distance of 453.06 feet, to a point;
Course No. 15: run thence, North 70°43'23" East, a distance of 279.33 feet, to a point; Course No. 16: run thence, North 16°19'31" East, a distance of 187.60 feet, to a point;
Course No. 17: run thence, North 24°19'13" West, a distance of 149.38 feet, to a point;
Course No. 18: run thence, South 68°51'10" West, a distance of 292.13 feet, to a point;
Course No. 19: run thence, North 13°38'12" West, a distance of 149.11 feet, to a point;
Course No. 20: run thence, North 18°53'56" East, a distance of 352.75 feet, to a point; Course No. 21: run thence, North 53°24'47" East, a distance of 191.55 feet, to a point;
Course No. 22: run thence, South 60°33'16" East, a distance of 777.13 feet, to a point;
Course No. 23: run thence, South 07°26'12" West, a distance of 305.56 feet, to a point;
Course No. 24: run thence, South 23°58'41" West, a distance of 302.77 feet, to a point;
Course No. 25: run thence, South 12°32'16" East, a distance of 202.43 feet, to a point;
Course No. 26: run thence, South 05°17'38" East, a distance of 238.14 feet, to a point;
Course No. 27: run thence, South 34°38'38" East, a distance of 224.18 feet, to a point;

Course No. 28: run thence, South 19°14'38" West, a distance of 200.00 feet, to a point;
Course No. 29: run thence, South 40°23'07" East, a distance of 230.60 feet, to a point;
Course No. 30: run thence, North 21°48'57" East, a distance of 189.20 feet, to a point;
Course No. 31: run thence, North 16°20'18" West, a distance of 453.02 feet, to a point;
Course No. 32: run thence, North 13°50'18" East, a distance of 293.96 feet, to a point; Course No. 33: run thence, North 86°03'49" East, a distance of 302.70 feet, to a point;
Course No. 34: run thence, South 84°52'58" East, a distance of 380.67 feet, to a point;
Course No.  35:  run thence, North 32°43'06" East,  a distance of 602.21 feet, to a point;
Course No.  36:  run thence, North 11°37'37" East,  a distance of 479.70 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. 38: run thence, North 57°27'54" West, a distance of 225.81 feet, to a point;
Course No. 39: run thence, North 41°14'43" West, a distance of 198.93 feet, to a point;
Course No. 40: run thence, North 29°31'46" West, a distance of 167.20 feet, to a point;
Course No. 41: run thence, North 47°51'57" West, a distance of 426.59 feet, to a point;
Course No.  42:  run thence, North 37°53'43" East,  a distance of 187.83 feet, to a point;
Course No.  43:  run thence, North 24°23'32" East,  a distance of 192.89 feet, to a point;
Course No. 44: run thence, North 66°49'00" West, a distance of 104.59 feet, to a point;
Course No. 45: run thence, North 42°22'42" West, a distance of 252.67 feet, to a point;
Course No. 46: run thence, South 83°55'19" West, a distance of 634.42 feet, to a point;
Course No. 47: run thence, North 86°16'49" West, a distance of 772.74 feet, to a point;

Course No. 48: run thence, South 05°28'53" West, a distance of 140.09 feet, to a point;
Course No. 49: run thence, North 81°41'28" West, a distance of 199.18 feet, to a point;
Course No. 50: run thence, North 56°24'07" West, a distance of 208.85 feet, to a point;
Course No. 51: run thence, North 12°57'19" West, a distance of 269.86 feet, to a point;
Course No. 52: run thence, North 54°27'25" West, a distance of 251.38 feet, to a point;
Course No. 53: run thence, North 69°27'53" West, a distance of 427.89 feet, to a point;
Course No. 54: run thence, South 57°34'36" West, a distance of 146.07 feet, to a point;
Course No. 55: run thence, South 46°11'24" West, a distance of 132.45 feet, to a point;
Course No. 56: run thence, South 73°06'24" West, a distance of 101.89 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. 1: run thence, South 82°10'28" East, a distance of 161.71 feet, to a point; Course No. 2: run thence, North 34°51'36" East, a distance of 94.78 feet, to a point; Course No. 3: run thence, North 66°49'00" East, a distance of 306.09 feet, to a point; Course No. 4: run thence, South 62°26'40" East, a distance of 885.62 feet, to a point; Course No. 5: run thence, South 84°14'30" East, a distance of 293.57 feet, to a point; Course No. 6: run thence, North 38°21'30" East, a distance of 198.18 feet, to a point; Course No. 7: run thence, South 78°55'42" East, a distance of 374.19 feet, to a point;

Course No. 8: run thence, South 70°08'51" East, a distance of 334.88 feet, to a point; Course No. 9: run thence, South 82°37'22" East, a distance of 405.56 feet, to a point; Course No. 10: run thence, North 56°48'12" East, a distance of 760.14 feet, to a point;
Course No. 11: run thence, South 46°49'47" East, a distance of 365.43 feet, to a point;
Course No. 12: run thence, South 08°21'43" East, a distance of 450.94 feet, to a point;
Course No. 13: run thence, South 19°21'42" East, a distance of 754.67 feet, to a point;
Course No. 14: run thence, South 35°33'27" East, a distance of 280.59 feet, to a point;
Course No. 15: run thence, South 77°40'11" East, a distance of 178.16 feet, to a point;
Course No. 16: run thence, North 24°47'28" West, a distance of 155.66 feet, to a point;
Course No. 17: run thence, North 33°07’50” East, a distance of 149.27 feet, to a point; Course No. 18: run thence, North 82°41'58" East, a distance of 213.86 feet, to a point;
Course No. 19: run thence, South 38°23'17" East, a distance of 332.83 feet, to a point;
Course No. 20: run thence, North 83°17'12" East, a distance of 176.85 feet, to a point; Course No. 21: run thence, North 03°17'30" East, a distance of 303.94 feet, to a point;
Course No. 22: run thence, North 27°42'41" West, a distance of 184.93 feet, to a point;
Course No. 23: run thence, North 53°31'56" West, a distance of 505.15 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. 25: run thence, North 12°00'41" East, a distance of 246.00 feet, to a point; Course No. 26: run thence, North 56°00'07" East, a distance of 672.90 feet, to a point;
Course No. 27: run thence, South 74°42'42" East, a distance of 840.14 feet, to a point;

Course No. 28: run thence, South 37°10'19" East, a distance of 587.70 feet, to a point;
Course No. 29: run thence, South 71°09'39" East, a distance of 145.31 feet, to a point;
Course No. 30: run thence, North 86°27'14" East, a distance of 133.42 feet, to a point;
Course No. 31: run thence, South 75°15'23" East, a distance of 108.54 feet, to a point;
Course No. 32: run thence, South 82°55'52" East, a distance of 166.38 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. 1: run thence, North 39°09'30" West, a distance of 74.59 feet, to a point; Course No.. 2: run thence, North 44°44'00" West, a distance of 59.77 feet, to a point; Course No. 3: run thence, North 37°58'04" West, a distance of 65.25 feet, to a point; Course No. 4: run thence, North 24°01'21" West, a distance of 73.83 feet, to a point; Course No. 5: run thence, North 05°57'31" West, a distance of 53.11 feet, to a point; Course No. 6: run thence, North 00°00'50" West, a distance of 73.82 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. 13: run thence, North 00°34'18" West, a distance of 95.55 feet, to a point; Course No. 14: run thence, North 15°57'07" East, a distance of 25.13 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. 16: run thence, North 10°13'04" West, a distance of 26.97 feet, to a point; Course No. 11: run thence, North 28°19'21" East, a distance of 35.36 feet, to a point; Course No. 12: run thence, North 14°52'38" West, a distance of 35.74 feet, to a point; Course No. 13: run thence, North 27°52'01" East, a distance of 12.90 feet, to a point; Course No. 14: run thence, North 35°51'04" West, a distance of 37.60 feet, to a point; Course No. 15: run thence, North 00°54'34" East, a distance of 28.91 feet, to a point; Course No. 16: run thence, North 22°49'23" East, a distance of 17.06 feet, to a point; Course No. 17: run thence, North 12°29'42" East, a distance of 36.05 feet, to a point; Course No. 18: run thence, North 64°24'24" West, a distance of 56.45 feet, to a point; Course No. 19: run thence, North 23°35'20" West, a distance of 95.90 feet, to a point;
Course No. 20: run thence, South 66°25'13" West, a distance of 370.99 feet, to a point;
Course No. 21: run thence, South 17°44'18" West, a distance of 28.26 feet, to a point; Course No. 22: run thence, South 45°24'34" West, a distance of 8.46 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.

RiverTown

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 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:

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

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

Attest:

by:		 Chairman

by:		 Secretary

Rivers Edge II
Community Development District	Exhibit 'A'		
FY2019 Budget Amendment #2			
	Amended FY19	Increase/
Budget	(Decrease)		Amended FY19
Budget		9/30/19
Actuals	

Revenues						
Developer Contributions	$712,570	$366,548		$1,079,118		$1,079,118	
Café Revenue	$145,830	$0		$145,830		$126,187	
Miscellaneous Revenue	$0	$0		$0		$5,266	
Total Revenue	 	$858,400 $366,548 		 	$1,224,948 		 	$1,210,571 	
Expenditures								
Administrative								
Engineering	$15,000		$10,650		$25,650		$25,650	
Arbitrage	$600		($600)		$0		$0	
Dissemination Agent	$3,500		($3,500)		$0		$0	
Attorney	$20,000		$47,835		$67,835		$67,835	
Annual Audit	$5,000		($2,000)		$3,000		$3,000	
Trustee Fees	$4,000		($4,000)		$0		$0	
Management Fees	$30,000		$7,750		$37,750		$37,750	
Construction Accounting	$3,500		($3,500)		$0		$0	
Information Technology	$1,200		$0		$1,200		$1,200	
Telephone	$300		$0		$300		$0	
Postage	$1,500		$0		$1,500		$0	
Printing & Binding	$1,000		$713		$1,713		$1,713	
Insurance	$5,800		$0		$5,800		$5,000	
Legal Advertising	$4,000		($149)		$3,851		$3,851	
Other Current Charges	$600		$1,919		$2,519		$2,519	
Office Supplies	$1,000		($1,000)		$0		$0	
Dues, Licenses & Subscriptions	$175		$0		$175		$175	
Website design/compliance	$4,500		$0		$4,500		$1,750	
Total Administrative	 	$101,675 		     $54,118 		 	$155,793 		 	$150,443 	
Field Operations								
Cost Share (Roads/Stormwater)	$131,708		$0		$131,708		$131,708	
General & Lifestyle Manager (Vesta)	$62,980		$0		$62,980		$57,732	
Facility/Hospitality Staff (Vesta)	$62,242		$0		$62,242		$57,055	
Field Operations Management (Vesta)	$31,020		$0		$31,020		$27,143	
Community Facility Staff	$27,964		$0		$27,964		$25,634	
Security Monitoring	$5,000		$0		$5,000		$0	
Telephone	$5,000		$6,117		$11,117		$11,117	
Insurance	$44,371		$0		$44,371		$44,371	
Landscape Maintenance	$45,000		$291,925		$336,925		$336,925	
General Facility & Common Grounds Maint	$23,273		$0		$23,273		$19,395	
Pool Maintenance(Vesta & Poolsure)	$25,000		($2,920)		$22,080		$22,080	
Pool Chemicals	$10,000		($10,000)		$0		$0	
Lake Maintenance	$0		$600		$600		$600	
Janitorial Services (Vesta)	$29,258		$0		$29,258		$26,820	
Window Cleaning	$3,500		($3,275)		$225		$225	
Propane Gas	$750		($750)		$0		$0	
Electric	$20,000		($3,382)		$16,618		$16,618	

Rivers Edge II
Community Development District								
FY2019 Budget Amendment #2								
	Amended FY19		Increase/		Amended FY19		9/30/19	
	Budget		(Decrease)		Budget		Actuals	

Sewer/Water/Irrigation	
$30,000		
($7,738)		
$22,262		
$22,262	
Repair and Replacements	$5,000		$29,952		$34,952		$32,583	
Refuse	$5,340		$699		$6,039		$6,039	
Pest Control	$1,140		$325		$1,465		$1,465	
License/Permits	$1,500		($1,500)		$0		$0	
Other Current	$1,000		($1,000)		$0		$0	
Special Events	$10,000		$36,610		$46,610		$46,610	
Landscape Replacements	$500		($500)		$0		$0	
Office Supplies/Postage	$500		$96		$596		$596	
Café Costs- Equipment Purchases	$0		$17,802		$17,802		$17,802	
Café Costs- labor/food/beverage/COGS	$174,678		($40,629)		$134,049		$134,049	
Total Field	 	$756,725 		   $312,430 		 	$1,069,155 		 	$1,038,826 	
Total Expenditures	 	$858,400 		   $366,549 		 	$1,224,949 		 	$1,189,270 	
Excess Revenues (Expenditures)	 	($0)		 	($0)		 	($0)		 	$21,302 	

SEVENTH ORDER OF BUSINESS

D.

1.

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.

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. jdavidson@vestapropertyservices.com

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.

Landscape Report:

Should you have any comments or questions feel free to contact me directly. zdavidson@vestapropertyservices.com

2.

Landscape Maintenance Proposal

Property Name: RiverTown - Keystone Corner Phase 2	
Company Name: Mattamy Corp	

Contact Na	me:	Louis Cowling	
E-mail:	lou	is.cowling@mattamycorp.com	

Property Address: 39 Riverwalk Blvd.
St. Johns, FL 32259

Services	Frequency	Amount

Full Service Maintenance	
Detail: Shrubs and Beds	
Irrigation Management	
Chemical/Fertilization Program - St. Augustine Turf	
Shrub, Tree, and Palm Fertilization Program	
Sabal Palm Pruning: Qty 15	
Pine Straw Installation: 1400 bales	

38	
12	
12	
6	
2	
1	
1	

$20,932.60	
$4,656.60	
$3,239.52	
$7,359.84	
$1,599.96	
$379.99	
$8,866.45	

MONTHLY INVESTMENT	$3,919.58

ANNUAL INVESTMENT	$47,034.96

Contract Period	December 1, 2019	

to	November 30, 2020

EIGHTH ORDER OF BUSINESS

A.

Rivers Edge II
Community Development District
Unaudited Financial Reporting September 30, 2019

Rivers Edge II
Community Development District Combined Balance Sheet September 30, 2019

 	General	
Assets:
Cash	$17,983
Due From Developer	$617,231
Due from Other	$25
Due from Vesta- Café	---
Assessment Receivable	---
Prepaid Expenses	$3,097

Total Assets	 	$638,336 

Liabilities:
Accounts Payable	$197,011
Accrued Expenses	---
Deferred Revenue	$235,676
Due to Vesta- Café	$3,518
Due to Debt Service	---
Due to Rivers Edge CDD	$166,639
Fund Balances:
Nonspendable	---
Restricted for Debt Service	---
Unassigned	$35,492

Total Liabilities and Fund Equity	 	$638,336 

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending September 30, 2019

AMENDED
Description	BUDGET	PRORATED BUDGET
THRU 09/30/19	
ACTUAL THRU 09/30/19	

VARIANCE	

Revenues:					
Developer Contrubutions	$712,570	$712,570	$1,079,118	$366,548	
Café Revenues	$145,830	$145,830	$126,187	($19,643)	
Miscellaneous Income	$0	$0	$5,266	$5,266	
Total Revenues	$858,400	$858,400	$1,210,571	$352,171	

Expenditures					
Administrative					
Engineering	$15,000	$15,000	$25,650	($10,650)	
Arbitrage	$600	$600	$0	$600	
Dissemination Agent	$3,500	$3,500	$0	$3,500	
Attorney	$20,000	$20,000	$67,835	($47,835)	
Annual Audit	$5,000	$5,000	$3,000	$2,000	
Trustee Fees	$4,000	$4,000	$0	$4,000	
Management Fees	$30,000	$30,000	$37,750	($7,750)	
Construction Accounting	$3,500	$3,500	$0	$3,500	
Information Technology	$1,200	$1,200	$1,200	$0	
Telephone	$300	$300	$0	$300	
Postage	$1,500	$1,500	$0	$1,500	
Printing & Binding	$1,000	$1,000	$1,713	($713)	
Insurance	$5,800	$5,800	$5,000	$800	
Legal Advertising	$4,000	$4,000	$3,851	$149	
Other Current Charges	$600	$600	$2,519	($1,919)	
Office Supplies	$1,000	$1,000	$0	$1,000	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website design/compliance	$4,500	$4,500	$1,750	$2,750	
Total Administrative	$101,675	$101,675	$150,443	($48,768)	

Rivers Edge II
Community Development District Statement of Revenues & Expenditures For The Period Ending September 30, 2019

AMENDED
Description	BUDGET	PRORATED BUDGET
THRU 09/30/19	
ACTUAL THRU 09/30/19	

VARIANCE	

Field Operations					
Cost Share (Roads/Stormwater)	$131,708	$131,708	$131,708	$0	
General & Lifestyle Manager (Vesta)	$62,980	$62,980	$57,732	$5,248	
Facility/Hospitality Staff (Vesta)	$62,242	$62,242	$57,055	$5,187	
Field Operations Management (Vesta)	$31,020	$31,020	$27,143	$3,878	
Community Facility Staff	$27,964	$27,964	$25,634	$2,330	
Security Monitoring	$5,000	$5,000	$0	$5,000	
Telephone	$5,000	$5,000	$11,117	($6,117)	
Insurance	$44,371	$44,371	$44,371	$0	
Landscape Maintenance	$45,000	$45,000	$336,925	($291,925)	
General Facility & Common Grounds Maint	$23,273	$23,273	$19,395	$3,879	
Pool Maintenance(Vesta & Poolsure)	$25,000	$25,000	$22,080	$2,920	
Pool Chemicals	$10,000	$10,000	$0	$10,000	
Lake Maintenance	$0	$0	$600	($600)	
Janitorial Services (Vesta)	$29,258	$29,258	$26,820	$2,438	
Window Cleaning	$3,500	$3,500	$225	$3,275	
Propane Gas	$750	$750	$0	$750	
Electric	$20,000	$20,000	$16,618	$3,382	
Sewer/Water/Irrigation	$30,000	$30,000	$22,262	$7,738	
Repair and Replacements	$5,000	$5,000	$32,583	($27,583)	
Refuse	$5,340	$5,340	$6,039	($699)	
Pest Control	$1,140	$1,140	$1,465	($325)	
License/Permits	$1,500	$1,500	$0	$1,500	
Other Current	$1,000	$1,000	$0	$1,000	
Special Events	$10,000	$10,000	$46,610	($36,610)	
Landscape Replacements	$500	$500	$0	$500	
Office Supplies/Postage	$500	$500	$596	($96)	
Café Costs- Equipment Purchases	$0	$0	$17,802	($17,802)	
Café Costs- labor/food/beverage/COGS	$174,678	$174,678	$134,049	$40,629	
Total Field Operations	$756,725	$756,725	$1,038,826	($282,101)	
					
Total Expenditures	$858,400	$858,400	$1,189,270	($330,870)	
					
Excess Revenues/Expenses	$0		$21,302		
					
Fund Balance - Beginning	$0		$14,191		
					
Fund Balance - Ending	$0		$35,492		

Rivers Edge II
Community Development District General Fund
Month By Month Income Statement Fiscal Year 2019

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

Revenues:
Developer Contributions	

$76,915	

$63,935	

$15,069	

$51,624	

$0	

$110,899	

$17,802	

$281,783	

$79,536	

$0	

$175,651	

$205,904	

$1,079,118	
Café Revenues	$10,228	$7,032	$7,095	$5,303	$5,866	$10,160	$10,922	$14,897	$13,680	$12,765	$14,137	$14,102	$126,187	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$0	$3,971	$0	$550	$180	$565	$5,266	
Total Revenues	$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:														
Administrative
Engineering	
$1,480	
$370	
$0	
$837	
$833	
$0	
$1,571	
$2,353	
$1,579	
$4,379	
$7,099	
$5,150	
$25,650	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination Agent	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Attorney	$0	$2,389	$1,477	$4,318	$7,339	$3,123	$2,414	$3,188	$6,855	$10,604	$13,663	$12,465	$67,835	
Annual Audit	$0	$0	$0	$0	$0	$0	$3,000	$0	$0	$0	$0	$0	$3,000	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$3,750	$3,750	$3,750	$2,500	$2,500	$2,500	$2,500	$2,500	$6,500	$2,500	$2,500	$2,500	$37,750	
Construction Accounting	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Information Technology	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$1,200	
Telephone	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Postage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Printing & Binding	$294	$215	$132	$7	$288	$219	$1	$0	$184	$122	$118	$134	$1,713	
Insurance	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Legal Advertising	$81	$413	$81	$0	$81	$81	$81	$0	$76	$292	$2,558	$108	$3,851	
Other Current Charges	$76	$78	$105	$74	$266	$48	$852	$37	$47	$40	$53	$843	$2,519	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Website design/compliance	$0	$0	$0	$1,750	$0	$0	$0	$0	$0	$0	$0	$0	$1,750	
Total Administrative	$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	

Rivers Edge II
Community Development District General Fund
Month By Month Income Statement Fiscal Year 2019

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

Field Operations														
Cost Share (Roads/Stormwater)	$0	$0	$0	$0	$0	$0	$0	$87,805	$43,903	$0	$0	$0	$131,708	
General & Lifestyle Manager (Vesta)	$0	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$5,248	$57,732	
Facility/Hospitality Staff (Vesta)	$0	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$5,187	$57,055	
Field Operations Management (Vesta)	$0	$2,585	$2,585	$1,293	$2,585	$2,585	$2,585	$2,585	$2,585	$2,585	$2,585	$2,585	$27,143	
Community Facility Staff	$0	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$2,330	$25,634	
Security Monitoring	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$896	$897	$897	$897	$938	$945	$938	$951	$937	$937	$941	$941	$11,117	
Insurance	$44,371	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$44,371	
Landscape Maintenance (Brightview)	$3,525	$0	$0	$36,174	$36,174	$39,730	$37,560	$36,430	$36,999	$36,174	$36,174	$37,988	$336,925	
General Facility Maint/Common Grounds Maint	$0	$1,939	$1,939	$1,939	$970	$970	$1,939	$1,939	$1,939	$1,939	$1,939	$1,939	$19,395	
Pool Maintenance(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	$22,080	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lake Maintenance	$0	$300	$0	$0	$0	$0	$0	$0	$300	$0	$0	$0	$600	
Janitorial Services (Vesta)	$0	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$2,438	$26,820	
Window Cleaning	$0	$0	$0	$225	$0	$0	$0	$0	$0	$0	$0	$0	$225	
Propane Gas	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$1,227	$2,348	$1,309	$1,515	$1,398	$1,190	$1,043	$1,215	$1,330	$1,335	$1,385	$1,325	$16,618	
Sewer/Water/Irrigation	$999	$2,199	$1,992	$1,217	$990	$759	$1,063	$1,979	$3,087	$4,357	$2,345	$1,275	$22,262	
Repair and Replacements	$216	$193	$103	$173	$2,367	$2,385	$1,897	$903	$759	$2,454	$19,407	$1,725	$32,583	
Refuse	$445	$459	$466	$444	$1,006	$108	$517	$1,042	$0	$1,030	$0	$522	$6,039	
Pest Control	$95	$95	$395	$95	$95	$95	$310	$95	$95	$95	$0	$0	$1,465	
License/Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Current	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Events	$2,230	$15,644	$8,905	$1,004	$1,841	$5,159	$683	$2,760	$2,051	$2,748	$695	$2,890	$46,610	
Landscape Replacements	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies/Postage	$12	$209	$0	$35	$94	$35	$35	$35	$35	$0	$35	$70	$596	
Café Costs- Equipment Purchases	$0	$0	$0	$0	$0	$0	$17,802	$0	$0	$0	$0	$0	$17,802	
Café Costs- 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	
Total Field Operations	$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	
														
Total Expenditures	$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	
														
Excess Revenues (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	

Rivers Edge II Community Development District
Developer Funding

Funding Request	
Date of	Wire
Date Received	Total
Funding Request	Total
Funding Request	Total
Funding Request	Balance
(Due From Developer)/	
#	Request	Developer	FY 18	FY 19	FY 20	Due To	

2	
9/4/18	
9/28/18	
$115,948.57			
$0.00	
3	10/9/18	11/15/18	$38,945.20			$0.00	
4	11/5/18	11/20/18		$76,914.90		$0.00	
5	12/11/18	1/30/19		$79,004.22		$0.00	
6	2/12/19	3/1/19		$51,623.66		$0.00	
7	3/12/19	3/28/19		$38,089.40		$0.00	
*	4/18/19	4/22/19		$17,801.50		$0.00	
8	4/5/19	5/24/19		$72,809.86		$0.00	
9	6/4/19	7/3/19		$100,878.17		$0.00	
10	7/8/19	8/9/19		$180,905.09		$0.00	
11	8/12/19	9/13/19		$79,536.25		$0.00	
12	9/11/19			$85,465.61		$85,465.61	
13	10/8/19			$90,185.29	$126,512.20	$216,697.49	
14	11/12/19		$315,067.99	$205,904.40	$109,163.59	$315,067.99	

Due from Developer	$469,961.76	$1,079,118.35	$235,675.79	$617,231.09

* Deposit for 50% of the River Café equipment and hood system. No funding request created.

B.

Rivers Edge II
Community Development District

FY2019  Funding Request #14
13-Nov-19

Vendor	Amount

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

Z Dade Paper & Bag, LLC

$	30.00

Janitorial Supplies	Inv #14069964	10/8/19	$	53.91	
Janitorial Supplies	Inv #14072865	10/10/19	$	62.90	
Janitorial Supplies	Inv #14086522	10/16/19	$	54.02	
Janitorial Supplies	Inv #14089928	10/17/19	$	106.86	
Janitorial Supplies	Inv #14093736	10/18/19	$	39.29	
Janitorial Supplies	Inv #14120336	10/30/19	$	103.92	

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

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

Hopping Green & Sams

$	175.00

$	3,505.28

September Boundary Amendment Inv#110444 10/14/19	$	1,131.50	
September General Counsel	Inv #110442 10/14/19	$	4,912.00	
September General Counsel	Inv #110443 10/14/19	$	6,421.46	

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

$	5,140.00

KAD Electric Company
Add Outlets to Hood System

Inv #4212	10/23/19

$	9,780.00

Live Entertainment Solutions DjTrivial0/27/19	Inv#822

$	350.00

Patrick Mullen
Santa Claus 12/7/19

Sharon Mullen
Mrs. Claus 12/7/19

10/11/19

10/14/19

$	350.00

$	150.00

Poolsure
Novemeber Pool Chemicals	Inv #131295589358 11/1/19

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

$	675.00

$	5,150.08

Tech X Services LLC
Cafe Equipment

6/19/19

$	575.00

January Landscape Maintenance	Inv #13367	1/1/19	$	36,173.65	
February Landscape Maintenance	Inv #13704	2/1/19	$	36,173.65	
March Landscape Maintenance	Inv#l3985 3/1/19	$	36,173.65	
April Landscape Maintenance	Inv #29l·A	4/1/19	$	36,173.65	
May Landscape Maintenance	Inv #534·B	5/2/19	$	36,173.65	

The St.Augustine Record		
Boundry Amendment Inv #103221351 9/18/19	$	1,436.00	
Notice of Meeting 10/16/19	Inv#I03222232	10/9/19	$	80.78	
Notice Spec Assessment	Inv #l03226567	10/23/19	$	3,015.60	

Rivers Edge

15

f

--

!:·
-

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

November Landscape Maintenance	Inv #1694B 11/1/19	$	42,058.93	
Tree Removal/Replacement	Inv #1582	10/23/19	$	1,900.00	
Remove Plants Median	Inv#1545	10/21/19	$	1,920.00	

Vesta		
November RiverClub Invoice	Inv #361989	11/1/19	$	23,798.13	
September PassThru	Inv #361737	9/30/19	$	221.19	
Riverclub Cafe Reconciliation Aug•Oct Inv #362712	10/31/19	$	9,550.89	

Verdego

$	95.00

18

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

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

Total Amount Due

$	1,750.00

$	9,607.00
$	31s,067.99 I

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

A - Z Lighting Associates
Zachary Rapp
7660 Roma Dune Drive
Wesley Chapel, FL 33545
Phone: (813) 731-5197 Fax: (813) 436 - 5197
Email: zrapp@tampabay.rr.com

Bill To:
A-Z Lighting Associates

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

Quantity	ITEM	I	DESCRIPTION	Price	Total	
			$	-	
1	F582-GL		$	-	
			$	-	
	Replacement - Bad Motor		$	-	
	Please ship FFA		$	-	
			$	-	
			$	-	
	Thanks,		$	-	
	Zach		$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
NOTES		SUBTOTAL FREIGHT

TOTAL	$	-	
			$	30.00	

			$	30.00	

Please mail your remittanceto:

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Distributor of faodserYfce disposables, janitorial supplies and equipment throughout the United States, Puerto Rico and the Caribbean

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RIVERS EDGE CDD II

!T AUGUSTINE, FL 32092,	USA

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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

D

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:
Special District's Name, Registered Agent's Name, and Registered Office Address:

Rivers Edge II Community Development District
Ms. Jennifer Killnski
Hopping Green and Sams, PA
119 South Monroe Street, Suite 300
Tallahassee, FL 32301

12/02/2019: $175.00

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(ies):
Function(s):
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

(850) 222-7500

(850) 224-8551

jenk@hgslaw.com Independent Elected
www.riversedge2cdd.com St. Johns

lll]	OCT 2 5 2019 I
By

lfD) IE	lE O W [E

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

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:
	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.
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.  

2.  
3.  

This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.

This special district is in compliance with the reporting requirements of the Department of Financial Services.
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:   
STEP 3: Make a c PY: of-this f?r foryour records.

Reason: 	_

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

Ken Lawson
EXECUTIVE DIRECTOR

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
I

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.

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

Invoice

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

Description

Invoice #: 19
Invoice Date: 11/1/19
Due Date: 11/1/19
Case:
P.O. Number:

Hours/Qty	Rate	Amount

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..			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	

Total	$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
St. Augustine, FL 32092

Boundary Amendment RE2CDD	00105	JLK

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Bill Number 110444
Billed through 09/30/2019

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

0.60 hrs

09/12/19    JLK      Review county submittal requirement status and confer with staff on same.	0.40 hrs 09/12/19   LMG     Follow-up with county regarding status of boundary amendment petition.	0.30 hrs 09/13/19    JLK      Review county submittal process and timing for same.	0.40 hrs
09/20/19	JLK	Send summary of status of boundary amendment and county feedback; review	0.50 hrs updated notices and confer with Gentry on same.

09/24/19	JLK	Call with Gentry and County and provide updates related to same.	0.40 hrs

09/24/19	LMG	Confer with county attorney regarding boundary amendment hearing; calendar	0.60 hrs same; revise hearing notice regarding hearing details.

09/27/19	JLK		Confer with DM and Gentry regarding noticing requirements and review draft	0.30 hrs transmission with notice and directions for same.

09/27/19		LMG	Analyze boundary amendment publication requirements.		0.80 hrs Total fees for this matter	$1,131.50

MATTER SUMMARY

Kilinski, Jennifer L.		2.60 hrs	275 /hr	$715.00	
Gentry, Lauren M.		1.70 hrs	245 /hr	$416.50	
	TOTAL FEES			$1,131.50	

TOTAL CHARGES FOR THIS MATTER	$1,131.50

BILLING SUMMARY

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================

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

General Counsel
RE2CDD	00001	JLK

October 14, 2019

Bill Number 110442 through 09/30/2019

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FOR PROFESSIONAL SERVICES RENDERED
09/05/19	JLK	Confer with staff regarding meeting schedule; confer regarding TEA and update same; review affidavits of mailing,

0.60 hrs

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.

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

09/20/19	LMG

09/23/19	JLK

09/23/19	LMG

09/23/19	LMG

09/27/19	JLK

09/30/19	JLK

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

Confer with county regarding boundary amendment.

Review TEA and provide comments to same; provide draft resolution. Revise traffic enforcement agreement; transmit same to staff.
Revise traffic enforcement agreement; transmit same to staff.

Review alcohol liability question and confer with amenity staff and OM on same. Confer regarding resolution ratifying bonds and transmit information on same.

hrs

0.30 hrs

0.60 hrs

0.30 hrs

0.40 hrs

0.30 hrs

0.20 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction Travel
Conference Calls

Total disbursements for this matter

MATTER SUMMARY

$4,765.50

96.50
2.57
8.84

$107.91

Kilinski, Jennifer L.	9.20 hrs	275	/hr	$2,530.00	
Clavenna, Lydia M. - Paralegal	0.90 hrs	170	/hr	$153.00	
Gentry, Lauren M.	8.50 hrs	245	/hr	$2,082.50	
TOTAL FEES	$4,765.50	
TOTAL DISBURSEMENTS	$107.91	
INTEREST CHARGE ON PAST DUE BALANCE	$38.59	
TOTAL CHARGES FOR THIS MATTER	$4,912.00	

BILLING SUMMARY

Kilinski, Jennifer L.	9.20 hrs	275	/hr	$2,530.00	
Clavenna, Lydia M. - Paralegal	0.90 hrs	170	/hr	$153.00	
Gentry, Lauren M.	8.50 hrs	245	/hr	$2,082.50	
TOTAL FEES				$4,765.50	
TOTAL DISBURSEMENTS				$107.91	
INTEREST CHARGE ON PAST DUE BALANCE				$38.59	
TOTAL CHARGES FOR THIS BILL				$4,912.00	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT ============================ ====

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

October 14, 2019

Bill Number 110443 Billed through 09/30/2019

Bond Validation RE2CDD	00102

JLK

1 ·3/ •513· 315
'1

FOR PROFESSIONAL SERVICES RENDERED
09/03/19	JLK	Confer with staff and judge regarding hearing date and notices and begin	1.40 hrs review of validation documentation required therefor.

09/03/19	LMC		Contact Assistant State Attorney regarding hearing; prepare and submit	1.40 hrs application for online court scheduling system; review policies of assigned
judge,

09/05/19	LMC	Prepare notice of hearing, draft answer, acknowledgement of service, and	2.00 hrs notice and order to show cause for bond validation,

09/06/19	JLK	Finalize review of validation complaint and notice documents and authorize	0.80 hrs filing of same; confer with Gentry regarding contacts with JA and ASA related to
same.

09/09/19	JLK		Review available validation dates and coordinate with court and staff related to	0.60 hrs same,

09/09/19	LMC	Contact Assistant State Attorney's office to confirm availability; revise bond	2.00 hrs validation documents,
09/10/19	JLK	Confer  regarding  validation  dates with ASA and JA; confer  with bond counsel;	a.so hrs confer with County regarding boundary amendment timeline to ensure
completion for validation,
09/10/19	AHJ	Confer with Fiore regarding procedures of scheduling of hearing dates,	0.40 hrs 09/10/19	LMC	Coordinate hearing date with Assistant State Attorney; coordinate same with	1.10 hrs
Judge Smith's office; schedule hearing; revise documents with scheduled date.

09/11/19	AHJ	Review authorization of agent and notice and order to show cause; confer with	0.60 hrs Fiore regarding same.

09/11/19	LMC	Serve Complaint to Assistant State Attorney; provide draft answer and notice	1.20 hrs and order to show cause to same; check available hearing dates on Benchmark
calendar.

09/12/19	JLK	Confer regarding dates, order and notice to show cause and begin document preparations,

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	4.20 hrs	
		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	0.50 hrs	
		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.	1.00 hrs	
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.	2.40 hrs	
09/16/19	LMC	Revise notice and order to show cause and follow up with Assistant State Attorney regarding same.	0.50 hrs	
09/17/19	JLK	Review qualified improvement questions and confer regarding same.	0.40 hrs	
09/18/19	LMC	Follow up with Assistant State Attorney regarding notice and order to show cause.	a.so hrs	
09/19/19	LMC	Follow up with Assistant State Attorney regarding notice and order to show cause.	0.30 hrs	
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.	a.so hrs	
09/20/19	LMC	Coordinate with Assistant State Attorney's Office to finalize healing date; cancel previous hearing date.	0.80 hrs	
09/24/19	LMC	Follow up with Assistant State Attorney's office regarding notice and order to
show cause.	0.20 hrs	
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	3.70 hrs	
		stipulation.		
Total fees for this matter	$5,994.00	
DI5BUR5EMENTS	
Filing Fee	
414.00	
Total disbursements for this matter	$414.00	

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

t:

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		1.00 hrs	170	/hr	$170.00	
Kilinski, Jennifer L.		12.40 hrs	275	/hr	$3,410.00	
Clavenna, Lydia M. - Paralegal		14.20 hrs	170	/hr	$2,414.00	
	TOTAL FEES				$5,994.00	

Bond Validation	Bill No. 110443

TOTAL DISBURSEMENTS	Page 3

$414.00	
	INTEREST CHARGE ON PAST DUE BALANCE	$13.46	
	TOTAL CHARGES FOR THIS MATTER	$6,421.46	

BILLING SUMMARY	
Jaskolski, Amy H. - Paralegal	1.00 hrs	170	/hr	$170.00	
Kilinski, Jennifer L.	12.40 hrs	275	/hr	$3,410.00	
Clavenna, Lydia M. - Paralegal	14.20 hrs	170	/hr	$2,414.00	
TOTAL FEES				$5,994.00	
TOTAL DISBURSEMENTS				$414.00	
INTEREST CHARGE ON PAST DUE BALANCE				$13.46	
TOTAL CHARGES FOR THIS BILL				$6,421.46	

Please include the bill number on vour check.

Hulihan Territory, Inc.
1177 Atlantic Boulevard Atlant1c Beach, FL 32233 US (904) 285-8505
www.hulihanterritory.com

Invoice

.

Rivers Edge CDD II 160 Riverglade Run
St Johns, FL 32259

f;H!PTO< >··•·•••···
······························-······-··-·-·····-···········-
Rivers Edge COD 11
160 Riverglade Run St Johns, FL 32259

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

······················--·-·-··-·-·- --------·- --··-·-·-·-l

Services	River Club

ENTRANCE AND CENTER ISLAND
(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 palms@.300.00 = 600.00
BALANCE DUE

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

$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!

ELEC:TRtCCOMPANY
EC0001925

KAD ELECTRIC COMPANY

rIDlE

w OCT 2 3 2019	l!j
By

lE D W [E

P.O. BOX 8567 FLEMING ISLAND FL 32006-0014

Invoice

DATE	INVOICE#	
10/23/2019	4212	

BILL TO		
Rivers Edge CDD 475 W. Town Place
St. Augustine FL 32092		
	P.O.NO.	TERMS	JOB	
		Due on receipt	19-475	
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

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

and material. Added outlets to the River Club hood system.

rAp,p.ro_ved RECDD II Cafe Equipment Update
Jason Davidson
va,,.i,;k,._	

9,780.00	

9,780.00	
Thank you for your business. We appreciate it very much.	Total	$9,780.00	
	Payments/Credits	$0.00	
Phone#	Fax#	E-mail		
			Balance Due	$9,780.00	
904-541-1000	904-215-3475	LDEASE@AOL.COM		

 	

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

-	,gc,

Santa Cfaus	•·	5 72•.
(l'atricl;M.u[{en
47'Willow 'Winds (parkway

tl'f tf

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_-_I7		_

'Event <Jime:

_6 .~

.• .3 0.P.1_'V\.-- -----

tcost:	_4"_150		_

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

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.

..  (,(	1 })

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

Invoice		Date Invoice#

11/1/2019

131295589358

Rivers Edge COD	River Club
Government Management Services	160 Riverglade Run
475 WestTown  Place suite 114	St. Augustine FL 32092	I·31. · 5"1 2.· "Ito 2..
St. Augustine FL 32092	VJ	
		•.·•.·.··•···•·•·<····•·}.···ii·.•••.oescription/	....··..···.·..	Qty •i
1	i.Jnits
ea	

675.00	
WM-CHEM-BASE		Water Management Seasonal Billing Rate

				

Total Amount Due

675.00
$675.00

Remittance Slip

Customer

Amount Due

$675.00

13RIV030
Invoice#
131295589358

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

Net20

13RIV030

1111111111111111111111111111

October 17, 2019		
Project No:	113094.70	
Invoice No:	42827	

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

l·31·513·3ll
<(

Project	113094.70		Rivers  Edge  II   COD Professional Services from September 1. 2019 to September 30. 2019 Expense Billing	-  -	-	-   -		-   -  -	- - - -

1	20i9
I

mt: ..

Reimbursable Expenses	W"'':"c.·
Mileage-DOT Allowable (.445)	!

n

Mileage-Additional (.135/mi!e)	:1  o·CT2 Blueprints/Reproduction
Total Reimbursab•I

1.15 times

28.93
8.78
75.40
113.11

130.08

To To&M

BV:._.-·     ·.·,	,.,;a:;	,,.,.  ,,.,

..,... ....

Total this Task

$130_.08

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

	Hours	Rate	Amount		
Principal	9.00	185.00	1,665.00		
Sr. Planner/Sr LA/Sr. Graphic Arts	2.00	150.00	300.00		
Planner/Project Researcher	23.50	130.00	3,055.00		
Totals	34.50		5,020.00		
Total Labor				5,020.00	
Total this Task	$5,020.00

Total this Invoice	$5,150.08

Outstanding Invoices

Number	Date	Balance	
41950	6/17/2019	7.25	
42427	8/14/2019	4,378.69	
42609	9/16/2019	7,098.93	
Total		11,484.87	

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

Sales Order
06/19/2019

To:
Mattamy Homes
J. Smith
7800 Belfort Parkway
Jacksonville, FL 32256
904-463-1352 (Contact)

Project:
River Town Cricket

Job Reference Number : 1132

From:
TECH X/Jenkins Food Service Equipment
Ted Jenkins 525 Stevens St.
Jacksonville, FL 32254
(904)356-9333
(904)356-9333 0000 {Contact)

Item	Qty

Description

Sell

Sell Total

1 ea CUSTOM FAB
TechX
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.

$575.00	$575.00

ITEM TOTAL:	$575.00

Acceptan ce: n-	D	n­
Printed Nam D. Davidson
Project Grand Total : $575.00

Total	$575.00

Date : 6-19-19	

/(ID ff fD5 IE O W IE fill
Ui]	NOVO 6 2019
1

®-	,	:_d

River Town Cricket	Mattamy Homes

Initial:  	
Page 1 of 1

---	•  •    •-   • ••• -  ••  • •  -  -   •-     •.,_       .,,,      -	-	-	-          -   •  •-      ••••      •  •  ,.   ..   •• •••  •••••••   ..   •-   •-   -  -    ••    ••••    •  •-         "  -      - -     -  -  •-   -  •••   .. •      •••••    • •  m••   .. •••••••	-   -	-  -----·-·······-·--    -    -    -    -    -    -    -    -	---· 	·----·

VerdeGo, LLC
POBOX789

Rivers Edge Shared CDD
475 WestTownPlace, Suit 114
St. Augustine, F1., 32092

Rivers Edge CDD
475 West Town Place, Suite 1,4
St. Augustine, FL 32092

BUNNELL, FL 32110

Invoice

Date	Invoice#	
1/1/2019	13367	

Phone#	Fax#	Web Site	

'l1!-'A'l'7'.l1')')	
'] i),0:_,l'l '7 _,:;QQ'.I	
"m"" uo,Aa n=	

Total This Invoice	
$36,173.65	

Payments/Credits	
$0.00	
		
Balance Due	$36,173.65	

Bill To

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Due on receipt		
1/1/2019	UPS			
Quantity	Item Code	Description	Price Each	Amount	
	
Landscape Mainten..•	Rivers Edge Shared CDD
Landscape Maintenance Agreement - Januazy 2019 Sales Tax Flagler County

-LC, ,.,.,21 s c.J ---'1? ''t-1
b	
36,173.65
7.00%	
36,173.65
0.00	

Date	Invoice#	
2/1/2019	13704	

······---- ·-·- ·-···-··--	-	-	-	·- -·- ··-·------·--·- -- · ...

 		• • •••- ----• •• -• ••• •- •- -•- -• •u•••• - •- • • •- -- •- - •- ••.. ---

!.L..

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

BillTo

L_

VerdeGo, LLC

POBOX789 BUNNELL,FL 32110

	 Invoice

l-3.Z.· 572 · LJ<,!
\'1..

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

Ship To

Payments/Credits	$0,00

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30days		
2/1/2019	
UPS			
Quantity	Item Code	Description	Price Each	Amount	

.'•	
Landscape Mainten...	Rivers Edge Shared CDD
Landsc;,ape Maintenance Agreement-February 2019 Sales Tax - Flagler County

. L- f\ 9'5. ( .:..-q·' "'t
.I{;	
36,173.65
7.00%	
36,173.65
0.00	
	
Total This Invoice	$36,173.65	

Phone#	Fax#	Web Site	
1 Rfi41 7 1? ?.	1M-4 '7-fiRR'.l	www .ve:rrle,:ro .c.om	

Balance Due	$36,173.65

-   -   -   -   -   -   -   -   -   -   -   -   -   -   -  --   -   -   -   -   -   -   -   -   -   ---  -	·•--- ..- •- M••- -- ••-	-	-	-	-	-	-	-	-	-	-	-

VerdeGo, LLC
POBOX789
BUNNELL, FL 32110

Bill To

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

Invoice

Date	Invoice#	
3/1/2019	13985	

1-32 ·572 ·"IC,(
1::S"/ 1"2-

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

Ship To

fo)fE

00	MAR O 4 2019
By

[E	w [E

P,O, Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net30 days		
3/1/2019	UPS			
Quantity	Item Code	Description	Price Each	Amount	
	
Landscape Mainten,..	Rivers Edge Shared CDD
Monthly Landscape Maintenance-March 2019 Sales Tax - Flagler County

l,..t,...-4	.-;_
c_,t:-

1	
36,173_65
7.00%	
36,173.65
0.00	

Total This Invoice	$36,173.65	

Phone#	Fax#	Web Site	
3864373122	386-437-6883	www.verdego.com	

Payments/Cred,,its	$0.00

Balance Due	$36,173.65

BILL TO	FROM

Invoice
Invoice#: 291-A Date: 04/01/19 Customer PO:
DUE DATE: 05/01/2019

RiverTown
GMS
Rivers Edge Shared CDD
475 West Town Place, Suite l 14
Saint Augustine, FL 32092
r.£CO.D ;;J..

VerdeGo
PO Box789

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

DESCRIPTION
#57 - Standard Maintenance Contract April 2019 Invoice Notes:
Thank you for your business I	AMOUNT DUE nrrs INVOICE
BALANCE DUE

AMOUNT
$36,173.65

$36,173.65

Current	1-30 Days Past Due	31-o0Days Past Due	61-90Days
Past Due	90+Days
Past Due	

______ .,,.,_,  ,,,_..,.... -. -·----.---   ..  -·---	 		-   -    -    - ···--..---·..--------- -      -    ·-   ·······-   - -.  ·-·

I

[E (m [E O \Yl [E
Bl	MAY O 3 2019
By

Invoice
Invoice#: 534-B Date: 05/02/19 Customer PO:
DUE DATE: 06/01/2019

BILLTO	FROM		

RiverTown	
VerdeGo		

Rivers Edge Shared CDD	POBox789
3335 North State Street		
475 West Town Place, Suite 114 Saint Augustine, FL 32092	Bunnell, FL 32110
Phone: 386-437-3122		

DESCRIPTION
#57 - Standard Maintenance Contract May 2019		
AMOUNT
$36,173.65	
Invoice Notes:			
Thank you for your business!	AMOUNT DUE THIS INVOICE	$36,173.65	
	BALANCE DUE	$36,173.65	

Current	1-30Days
Past Due	31-60 Days
Past Due	61-90 Days
Past Due	90+Days
Past Due	
$0,00	$0,00	$0.00	$0.00	$0.00	

®

*	Ell0RD

0

We appreciate your business.

slAur;usdne.comi-- - - -

Questions on this invoice call:
(866) 470-7133 Option 2

10

START STOP	11
NEWSPAPER
REFERENCE	12 1-4

DESCRIPTION	13	16

PRODUCT	
SAU SIZE		
RATE	
AMOUNT	
09/29		Balance Forward					$2 ,374 .12	
10/29	P109632	Payment - Lockbox 267					$-2,558.11	
10/08 10/29	103221351-10292019	Boundary Amendment	SA St Augustine Record	2.00 X 10.0000	20	4	$8.98	$718.40	
10/08 10/29	103221351-10292019	Boundary Amendment	SA St Aug Record Online	2.00 X 10.0000	20	4	$8.97	$717.60	
10/09 10/09	I03222232-10092019	BOS REG MTG 10/16/19	SA St Augustine Record	1.00 X 4,5000	4.5	$8.98	$40.41	
10/09 10/09	103222232-10092019	BOS REG MTG 10/16/19	SA St Aug Record Online	1.00 X 4.5000	4.5	$8.97	$40.37	
10/23 10/30	103226567-10232019	SPEC ASSESSMENT FS 170.07	SA St Augustine Record	4.00 X 21.0000	84	2	$8.98	$1',508.64	
10/23 10/30	103226567-10232019	SPEC ASSESSMENT FS 170.07	SA St Aug Record Online	4.00 X 21.0000	84	2	$8.97	$1',508.96	

PREVIOUS AMOUNT OWED:	$2,374.12	
NEW CHARGES THIS PERIOD:	$4,532.38	
CASH THIS PERIOD:	($2,558.11)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE	5al™
21I	CURRENT NET AMOUNT	22I	30 DAYS	60DAYS	OVER90 DAYS	' UNAPPLIED AMOUNT	" I	TOTAL AMOUNili	DUE	
$4,348.39	$0.00	$0.00	$0.00	$0.00	$4,348.39	
SALES REP/PHONE#	,, I					ADVERTISER INFORMATION			
Melissa Rhinehart 904-819-3423	' I	BILLING PERIOD	I•	I	BILLED ACCOUNT NUMBER	1,1 ADVERTISER/CLIENT NUMBER	121	ADVERTISER/CLIENT NAME	
		09/30/2019 - 11/03/2019	I		34435	I	34435	I	RIVERS EDGE II CDD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment is due upon receipt.

PLEASE DETACH ANO RETURN LOWER PORTION WITH YOUR REMITTANCE

	'I	BILLING PERIOD	2 I	ADVERTISER/CLIENT NAME	
	09/30/2019 - 11/03/2019	RIVERS EDGE II COD	
COMPANY	231	TOTAL AMOUNT DUE	' UNAPPLIED AM	UNT	Id	TERMS OF PAYMENT	
SA 7	$4,348.39	$0.00	I	NET 15 DAYS	
211	CURRENT NET AMOUNT	1221		JO DAYS	I	60DAYS	I	OVER90DAYS	
	$4,3,4,8,.39 	I		$0.00	I	$0.00	I	$0.00	
41	PAGE#	Bll.LING DATE	I • I	BILLED ACCOUNT NUMBER 1,1	ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER	
	I	11/03/2019	I	34435	I	34435	I	0000058233	

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT

BILLING ACCOUNT NAME.AND ADDRESS	REMITTANCE ADDRESS

0,"'
RIVERS EDGE II COD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
1111111111 11h11I1111 1111111111111111111h111I11•I1111111111111I,

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

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

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail: Client:

34435
8652382622

RIVERS EDGE II CDD

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

City:	SAINT AUGUSTINE	State:

FL	Zip:	32092

Ad Number:
Start:

0003222232-01
10/09/2019

Caller: Issues:

COURTNEY HOGGE
1

Paytype:
Stop:

BILL 10/09/2019

Placement: Copy Line:

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

COMMUNITY DEVELOPMENT DI

Lines Depth Columns

53
4.50
1

THE RIVERS EDGE II
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervison; ("Bo;u•d") of the Rivers Edge II Community  Develop­ ment l)istrict \11ll hold a regnhu· meet­

Price	$80.78

ing on \Vednesdny,  October  16,  2019 at 10::JO a.ru. at the RJ\'erTown Amenity Center, 156 Lnuding Street, St. Jolms, Florida 32259. 111e  meet­ ing is open to the public and will be conducted in uccordance with the pro­ vibions of Florida Law for Community Development DistricL . A copy of the ai,'l:nda for this meeting may be ob­ tained from tlie District Ma,m1,-t:r, 475 West Town Place, Suite 114, St. Augus­ tine, 1'1orida :J2259 (and phone (904) 940-5850). This meeting may be con­ tinued 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 tel­ ephone.
Any  pen;oll  requiring  special accommo­
dations at this meeting because of u dis­ ability 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 Re­ lay 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  Dis­  trict 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 ac­ cordingly, the person m;iy need to en­ sure thiit a verbatim reL lrd of the pro­ ceedings is made, including the testi­ monv and e1•idence upon which the ap­ peit!ls to be based.
James l'enJ' District Manage!'
0[}(13222:!32 Oc!ober 9, 2(ll!l

THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE II CDD
475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE, FL 32092

ACCT: 34435
AD# 0003222232-01
PO#

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

STATE OF FLORIDA COUNTY OF ST. JOHNS
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'J1NG OF THE BOARD OF SUPERVISORS OF
THE ll.lVERS EDGE II COMMUNITY DEVELOPMENT
DISTRICT

TI,e Bo,rd of Super visor.< (" Board") oflhe Rh-ers Ed e Il Community De,'elop, ment Distnct \\'111 hold a regtllar meet­ ing on Wednesday,  October  16,  l!Ol9 at 10:30 a.m. at t1te Ri,;•erTo·v..-n Amenity C<mter, 156 Landing Street, St. Johns, Florida 32259. Tbe meet­ ing is open to tl1e public and will be conducted in accordance with the p1·0- visions af FJoridll Law for Commuuity Del'elopment Districts. A copy of the agenda for this meeting may  he  ob­ tainetl from the District Manager, 475 West Town Place, Suite 114, St. Au ­ Line, Florida 32259 (nod phone (904) 940-585Q). 1bls meeting mn.y be con­ tinued to a date, time nnd place to be
.specified on the record .a.t tlie meeting. There may be occu.s.ions wllen one or more Supervisors will pm·ticipate by tel­ ephone.
Any person requirin; special accommo­ dations at this meetmg because of a dis­ ability or physioal impairment should i::ontact the District Manager's Office at l...t fony-eight (48) hours piior to the meeting. lf you are hearing or speech impaired, please contact the Florida Re­ lay Senice by dialing 7-1-1, or 1- 600 - 955-8771 tlTY) / l-800-955-8770
{Voice) for oid -in contacting the Di.s­ tridManager's Office.
A eersan who decides to appenl any deci­
_,,mn marle by the 'H1mrd with rei;:pect to any matter considered at tl1e meeting is advised tllnt this same pei·son \,ill need a record of the proceedmgs and that ao­ eordingly, the:: person may need to en­ sure that a verbatim record of the pro­ ceedings is made, includjng the testi­ mony and evidence upon wllich the ap­ peal is to be based.
Jnmes Peny
District Ma.uager
0003222232 October 9, 2019

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

Acct:	34435
Phone:	8652382622
E-Mail:

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
Address:	475 WEST TOWN PLACE SUITE 114

Client:	RIVERS EDGE II COD	City:	SAINT AUGUSTINE	State:	FL	Zip:	32092

Ad Number:	0003226567-01	Caller:	Courtney Hogge
Start:	10/23/2019	Issues:	2
Placement:	SA Legals	Rep: Melissa Rhinehart

Paytype:	BILL
Stop:	10/30/2019

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

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
NO'l'ICROJ' PUl!J,IC HEAllllllfl 'l'()CONSIDF.11. IW'i)$l'fl0N OI'Sl•ECiAi. MISl!SS!IIF.N'l'S l"IJR5UA."''TT()SF.C'rlON

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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

VICINITY MAP	Exhibit 1	I

mw.)un1os 2020-m
A 1rn.soun'JON 01q-n ;f.l01rnno1< SUPt l VJSOJl5 OF'rlfl',mVf'ltS m.l(lE II COMMUNrn· J)h"'l,'JiUll'MENl'l ASSESSMENTS; JlE.SmNAl'ING n rn XATUIW. .\NJ)LOCA'nos Ol"nm PI\OPO.SEH Ii\lPIUWEMIJ.'NJ'S;DOCl .\RING
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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
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THE ST. AUGUSTINE RECORD
Affidavit of Publication	·NqTJ OJ!l'UIU:IClm\ ll'l(l	i: •&

..

KOT{OP- l'W!UC JUNG"YO (m.Slnmi·&ri - i;l
.	-  .'    -       . _.    -       .     -  - . .	.
RIVERS EDGE II CDD
475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE, FL 32092

ACCT: 34435
AD# 0003226567•01
-
PO#

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE 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, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

efore me this _.ffiday of   Q:-t

(Signaturo;ary Public)

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•·•.•••ORDER: .. .

<DATE:·.·.·.····.< '10/9/2019·.

' 6143099 ·..··..

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:p@st.com

Bill lo:	[275347]
Rivers Edge CDD Jason Davidson
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

\\\,ri-

1 ..,,-;i111111: [275347]	904-679-5733
RiverClub(RECDD 2) Robert Beladi
160 Riverglade Run Saint Johns, FL 32259

Jl

I ·32· S72 ·l.13..S
-·-·----···--·---. ------  -- ··-····  ----------,---  -- ··---  -····-- -·· ··..··-·-·-·········m·--;-Hi,m

01:23PM	■
·······•	; 1M¥•ffl
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CPCM	Commercial Pest Control - Monthly Service		95.00	
		SUBTOTAL	$95.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$95.00	

AMOUNT DUE	$95.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

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 .

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Invoice

BILL TO

FROM

Invoice#: 1694B Date: 11/01/19 Customer PO:
DUE  DATE: 12/1/19

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

DESCRIPTION
#57 - Standard Maintenance Contract November 2019

Invoice Notes:

VerdeGo
PO Box 789
3335 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

$42,058.93

lill OCT 2 8 2019
By

tE ITJ tE

□	W rE[l

BILLTO	FROM

Invoice

Invoice#: 1582 Date: 10/23/19 Customer PO:
DUE DATE: 11/22/2019

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

VerdeGo POBox789
3335 No1th State Stt·eet Bunnell, FL 32110
Phone: 386-437-3122
www.verdego .com

I·32 · s1z.· \ft, f

S-l

DESCRIPTION
#1369-  Tree Removal/Replacement
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 will be performed by hand. The replacement palm will be 15-18'.

AMOUNT

Landscape Enhancement

Invoice Notes:		$1,900.00	
Thank you for your business!	AMOUNT DUE THIS INVOICE	$1,900.00	

Invoice

BILLTO	FROM

Invoice#: 1545 Date: 10/21/19 Customer PO:
DUE DATE: 11/20/2019

RECDD2
475 West Town Place, Suite 1 I4 St. Augustine, FL 32092

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

1 .:,z.·S72. ·'Iler
s I

[E OW [E

f©rE

uu	DC T 2 3 2019
By

DESCRIPTION
#1378 - RiverClub Median Entrance
This is to remove dead viburnum and jasmine in the median located in front of RiverClub entrance.

Landscape Enhancement

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

AMOUNT

$1,920.00

$1,920.00

Malling Address
R8CDD2
475 WesUown !'lace Suite 114
St. Augmllne, Fl 32092
Dale: Oc!ober O I, 2019 Opportunity#/: 1378
.	?-9§§.q)
..,.t-"

PROPOSAL

JobAddrc.s.s
160 Riverglndc Run SI. Joh11S, Fl l2259 Phone;
\'3'-\"S
PROPOSAL

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

QnnnHly	Dcscrl11llun	U11!1	Unil Price	ExlPl"lt,	
24.00	Labor and Prep	Hr	$30.00	$720,00	
0.00	Disposal Fee	En	$50.00	S0,00	
40.00	Sunshine Ligu:slrum	3g	$30.00	$1,200.00	

L1111dscnpe E11llnnceme111 Tolnl

Sl,920,00

 	

Noto: This proposal Includes all labor BJ1d malerfal necessary locemplele lhe Job.
Payment duo 30 days allor recelpl of Invoice,
All malerlal Is guaranlesd for one year as k>ng as proper maintenance arnl landscape p,-actk:<1s am being perf0m1ed. All w4rlc lobe 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 \!Illbe exei:uled only upon Ylriltan orders, and1'1'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 aulllorlzallon1$ nol Ylfilten,
Verdego •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 andl'tlll release lhe. fund, as per agreed hereto.
Dy	 		Dy	
Robert lleladi

Dal•

10/1/2019	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,,.	Invoice

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

re ffi3 re n \Yl rEm
00	NOV O 4 2019
I

Invoice#
Date

Terms Due Date Memo

361989
11/1/2019

Net30 12/1/2019
Rivers Edge CDDII

Field Operations Manager	1		2,639.38	
General & Lifestyle Manager	1		5,428.96	
Hospitallty Services	1		9,366.67	
Community Maintenance Staff	1		3,500.00	
Pool Maintenance	1		1,518.75	
Janttorial Maintenance	1		1,344.37	

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

Thank you for your business.	Total	$23,798.13
lo

Invoice

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

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

Invoice#
Date

Terms Due Date Memo

361737
9/30/2019

Net30
10/30/2019

Im) lE lG5 rE u W [E m)

ill]	OCT 11	2019	w
By

Pass Thru Sept REC2

Rest was paid in cash.

Billable Expenses
M. Polllcino - Walmart; Cost towards gift card prizes for cornhole tournament.,E:·
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

II.

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

Total Billable Expenses

for CDr;> II. CDD 11=$24.90, CDD 1=$68.57 (Receipt $93.47)

M. Polliclno - Amazon; Wleghts and Laynards for COO I. Ping pong paddles

.../:/<Y><

.,, .•. ,, .>

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
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1 11	2 HIH	3.00
Vnu Saved	O.f.O

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1:rect1t	Payment
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912712019
am._a_. on.com·

Amazon.com - Order 111-0279542-8813869

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

Price
$18,99

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

Shipping Speed:
One-Day Shipping

Payment Method:

Payment Information

Item(s) Subtotal: $18.99

American Express I Last digits: 2404
BIiiing address Jason Davidson 245 Riverside Ave
Jacksonville, FL 32202
United States

Shipping & Handling:	$0.00

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

Grand Total:$18,99

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
am·-a-z·o' n.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

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

Shipping Speed:
One-Day Shipping

Price
$12,69

$11.94

Payment Method:

Payment information

ltem(s) Subtotal: $24.63

American Express I Last digits: 2404
BIiiing address Jason Davidson 245 Riverside Ave
Jacksonville, FL 32202 United States

Shipping & Handling:	$0.00

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

Grand Total:$24.63

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

CQodlUPnl pf  Use I  fclmV C1996•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
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61 l!i UAlE :it;AI) ti;
If. 4LGJ$HNii fl :s:t)IJI
(901! 9Jl·t424

:m,:5

PLEAfiE Rfl.(I 'AHfHI 13164 ,!¥11\1\J 8L\')
,11.C t3DltlllLE, FL
09/26l'i9' 11:15AM	f'2	SALE

t..

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l499599	l	fl	!: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
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hC	: 33 1:I !J76}2Aii1C
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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: To: Subject:

Constant Contact Billing <notification@constantcontactcom> Wednesday, August 28, 2019 2:21 AM
Marcy PolUclno
Constant Contact Payment Receipt for Marcy Pollidno

for August 28. 2019

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

Constant Contact·,,"•	Payment Receipt

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

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

User Name:	rivertown_communlty

I

Thank you for your payment!
Description	::
Payment- Cn,dll --		 	
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
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1

9/17/2019
am· -a-z'1on.com·

Am\1%011.com • Ordor 111-1160404 Hl908246

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
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
of: AmazonBas/cs 3 Pound Neoprene Dumbbells Weights - Set of 2, Purple
Sold by: Amozon.corn Services, Inc
COndldon: New
of: AmazonBaslcs 2 Pound Neoprene Dumbbef/s Weights - Set of 2, Pink
SOid by! Amazon.cam Services, Inc:
Condition: New

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

Shipping Speed:
One-Day Shipping

Price
$26.90

$9,99

$12.99

$9,99

Payment Method:

Payment information

ltem{s) Subtotal: $92,84

American Express I Last digits: 2404
Billing address Jason Davidson 245 Riverside Ave
Jacksonvllle, FL 32202 United States

Shipping &. Handling:	$0.00 Your Coupon savings:  •$3.00

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,,.	Invoice

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

Invoice# Date

By

Terms Due Date Memo

362712
10/31/2019

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

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

I ·32.. · 57;,. ..53

lo

!.Riverclub Cafe Reconciliation A gu: : : o._b_e_r --

.................,"...........~-----'

Thank you for your business.	Total	$9,550.89

•·•·S· i 4ii 3·7-13··· >$14;tqi :s9	t /$10;112:9	6/i $.38)3sf /68
/ /$l 9)()d'1.Q6	
$6,464.42	$6)295:52	r . / $6/24 '1.fi		
$9}9:t.4100•• //    $9;os2: i o r\ iS  rss3/4d rts27ys2•9.50
$s23.89  •·•	sLJ.ssYos  Y  .  /  $383.97· :  :·$1;365.9{
··:.$2 ,76S.f  8	)-$1]734.18	:.:$5;051 .5. 3	}  $9/550.89	

Aug. 19	Sept. 19	Oct. 19	Total

Bank/SquareFees
N terdrit/W() .t

.   ···.....

11/7/2019	Square Dashboard

.-J

[    RiverClub Cafe v  .

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

https:1/squareup.com/dashboard/sales/reports/sales-summary	
$46,101.21	

1/2	

11/7/2019	Square Dashboard

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

C.

Rivers Edge II
Community Development District

Check Run Summary
October 31, 2019

Fund	Date	Check No.	Amount	

General Fund	

10/2/19	

250-251	

$	1,925.00	
	10/16/19	252-271	$	83,778.14	
Total			$ 85,703.14	

From: Marcy Pollicino mpollicino@vestapropertyservices.com @
Subject: FW: INVOICE: Eric Alabiso for Sept. 29th 2019 Music
Date: August 29, 2019 at 9:13 AM
To: Daniel Laughlin dlaughlin@gmsnf.com
Cc: Jason Davidson jdavidson@vestapropertyservices.com

Good Morning,

Please see below for the next funding request for Sept. RE COD II. Thank you!

By

Marcy Pollicino
Lifestyle Director
..·;  .\.;/l··, 1,·I•     :•" )
'	.·· ,. ) . t
. .	'
"RiverTown
160 RiverGlade Run Saint Johns FL, 32259 P: 904.679.5523
www.VestaPropertY.Services.com

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 <ericalabiso@gmail.com>
Sent: Wednesday, August 28, 2019 4:35 PM
To: Marcy Pollicino <mpollicino@vestapropertyservices.com>
Subject: INVOICE:  Eric Alabiso for Sept.  29th 2019 Music	J•:32- -Srl. • t/<f'f
SJ
Marcy,

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

INVOICE
VAK PAK INC.
Manufacturing

"THE name in Quality Swimming pool. Fountain and Water Feature Systems" Phone: (904) 353-4403
Fax:	(904) 358-2014
Email:

Number: Page: Date:

25749
1
07/29/19

Sold To	Cust No	RITCDD	Ship To
RIVERTOWN RIVERS EDGE CDD 160 RIVERGLADE RUN
SAINT JOHNS	FL 32259-

Shipped Via:	JOB NAME/P O # RIVERTOWN

: Our Reference#: Salesperson Ordered By: Q26636	KC

Item NumberDescription	Shipped	Unit Price	Extended

DATE OF SERVICE 07/26/2019

PROGRAMMED AND DELIVERED A 56 AMP VFD

1750.00

Repair and Replacement RECDD II Jason Davidson
n,	D	n,

** Thank You For Your Business **

RECEIVED BY 	_

Sub-Total: Tax
Total Paid

Net Due

1750.00
0.00
1750.00

1750.00

AIIWea

Bill To	
River's Edge Community Development Governmental Management Svcs
475 West Town Place Suite 114 St. Augustine, FL 32092	
Email
dlaughlin@gmsnf.com	Terms

Due Upon Receipt	

CONTRACTORS

7749 Normandy Blvd. #145-347
Jacksonville, FL 32221
Office 904-781-7060

Parts/Misc

Kitchen Clubhouse
Installed framing at trusses for kitchen hood vents
Made (2) openings 3 x 4 at roof

$975.00

>

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
PM MATI KARLE	
Work Order
118449	

Subtotal: Sales Tax: Invoice Total:
Payments  and Credits:	$975.00	
	$0.00	
	$975.00	
	$0.00	
Total Due:	$975.00	

7/23/2019	Contract Page

Phone: 9125063183

Event Location
Marcy Pollicino 160 Riverglade Run St Johns, FL 32259
Phone: (904) 679-5523

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

-

1

$95.00

$595.00

1

Corn Maze

   -.... 

Total

Qty

Name

Rentals subtotal	$690.00
Staffing	$0.00
Delivery	$37.00
Fees	$0.00
Discount	$0.00
Sales Tax	Exempt	$0.00
0%
Total	$727.00

Deposit Due	$0.00
Amount Paid	$0.00
Balance Due	$727.00

Do you bring generators to run this?

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 invalid ity 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:
Provide the necessary staff to facilitate your event and power cords to reach a minimum of 50ft.
Deliver, set-up, teardown, and operate all activities with/without volunteer staff.
Carry a liability insurance policy covering our services & equipment.
Lessee will:
Provide _2_ 110volt/20amp electric circuits and 10/12 gauge cords for distances over 50ft.
Provide any required entrance and parking passes.
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		 7/23/2019	
Signature	Date

Marcy Pollicino	
Printed Name

Please mail your remittance to:
Disuibutor of foo<isenice <fisposables, janitorial supplies and equipment throughout the Un. ed States,
Puerto Rico and the Caripbeun

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throughout the United S!<l!es,

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Distributor of foodservice dispo sables, janitorial sup plies and equipment throughoU! the Un ited States, Puerto Rico and the Caribbean
JACKSONVILLE, FL

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13961163! 08/28/19
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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

Invoice

Invoice#: 17
Invoice Date:  9/1/19
Due Date:  9/1/19
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Management Fees - September 2019 V3l ,St'3 -3 '1
Information Technology- September 20191·31· 513. 35I Office Supplies r· 3 l ·513 •SI

Copies J ·31·5'!3 · t.f;z_-5

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2,500.00
100.00
13.04
133.65

2,500.00
100.00
13.04
133.65

Total	$2,746.69	
Payments/Credits	$0.00	
Balance Due	$2,746.69	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================

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

August 16, 2019

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.

1·31· 51.'3 •31S
'1

0.30 hrs

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.

1.60 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	Page 2

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

07/31/19	JLK

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.

Review MOU and provide preliminary comments; review plat and provide preliminary comments.

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

Total fees for this matter

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

Total disbursements for this matter

$4,933.50

55.50
139.50
4.94

$199.94

MATTER SUMMARY

Kilinski, Jennifer L.	10.20 hrs	275 /hr	$2,805.00	
Fiore, Lydia M. - Paralegal	3.10 hrs	170 /hr	$527.00	
Gentry, Lauren M.	6.40 hrs	245 /hr	$1,568.00	
Eckert, Michael C.	0.10 hrs	335 /hr	$33.50	
TOTAL FEES			$4,933.50	
TOTAL DISBURSEMENTS			$199.94	
INTEREST CHARGE ON PAST DUE BALANCE			$38.59	
TOTAL CHARGES FOR THIS MATTER			$5,172.03	

BILLING SUMMARY

General Counsel	Bill No. 109236	Page 3
===== === =========	===========================================================

Kilinski, Jennifer L.	10.20 hrs	275 /hr	$2,805.00	
Fiore, Lydia M. - Paralegal	3.10 hrs	170 "/hr	$527.00	
Gentry, Lauren M.	6.40 hrs	245 /hr	$1,568.00	
Eckert, Michael C.	0.10 hrs	335 /hr	$33.50	
TOTAL FEES			$4,933.50	
TOTAL DISBURSEMENTS			$199.94	
INTEREST CHARGE ON PAST DUE BALANCE			$38.59	
TOTAL CHARGES FOR THIS BILL			$5,172.03	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
TaUahassee, FL32314
850.222,7500
================================= STATEMENT=================================

August 16, 2019

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

Bond Validation
RE2CDD	00102 .	JLK

FOR PROFESSIONAL SERVICES RENDERED
03/18/19   ·  LMG	Prepare bond validation complaint.

Bill Number 109237

Billed through 07/31/2019

l·3J•5f3·3JS
Lf

0.40 hrs

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.

1.10 hrs

3.10 hrs

1.30 hrs

LOO hrs

1.80 hrs

2.90 hrs

Total fees for this matter	$2,965.00

MATTER SUMMARY

Kilinski, Jennifer L.	4.10 hrs	275 /hr	$1,127.50	
Gentry, Lauren M.	7.50 hrs	245 /hr	$1,837.50	
TOTAL FEES			$2,965.00	
INTEREST CHARGE ON PAST DUE BALANCE			$13.46	
TOTAL CHARGES FOR THIS MATTER			$2,978.46	

Bond Validation

BILLING SUMMARY	Bil! No. 109237					Page 2	
Kilinski, Jennifer L.		4.10	hrs	275	/hr	$1,127.50	
Gentry, Lauren M.		7.50	hrs	245	/hr	$1,837.50	
TOTAL FEES	$2,965.00	
INTEREST CHARGE ON PAST DUE BALANCE	$13.46	
TOTAL CHARGES FOR THIS BILL	$2,978.46	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================== =============
August 16, 2019
Rivers Edge II CDD	Bill Number	109238	
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092	Billed through	07/31/2019	

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.

0.50 hrs

07/12/19	JLK

07/12/19	LMG

07/15/19	JLK

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.

1.10 hrs

0.50 hrs

hrs

07/15/19	LMG	Revise Boundary Amendment  petition and provide revisions to  SERC based on	1.80 hrs comments from county; prepare list of deliverables requested from county.

07/16/19	JLK	Conference call regarding county comments, legal descriptions and updated	0.80 hrs petition; transmit information on same; review parcels in question.
07/16/19     LMG        Conference call regarding boundary amendment task list; follow up from same.	1.10 hrs 07/18/19     LMG       Conference with Roberts regarding boundary amendment revisions.	0.20 hrs 07/24/19     LMG       Revise SERC and transmit for comment; correspondence regarding legal	0.50 hrs
descriptions.
07/26/19     LMG       Prepare boundary amendment hearing notice; make further revisions to SERC.	0.40 hrs 07/31/19     LMG       Review revised maps; analysis regarding acreage summary chart;	1.70 hrs
correspondence with staff regarding same.

Total fees for this matter	$2,454.00

MATTER SUMMARY

Kilinski, Jennifer L.	3.40 hrs	275 /hr	$935.00

Boundary Amendment	Bill No. 109238	Page 2

Gentry, Lauren M.	6.20 hrs

TOTAL FEES

TOTAL  CHARGES  FOR THIS MATTER

245 /hr	$1,519.00

$2,454.00

$2,454.00

BILLING SUMMARY

Kilinski, Jennifer L.	3.40 hrs	275	/hr	$935.00	
Gentry, Lauren M.	6.20 hrs	245	/hr	$1,519.00	
TOTAL FEES				$2,454.00	
TOTAL CHARGES FOR THIS BILL				$2,454.00	

Please include the bill number on vour check.

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

Invoice	Date Invoice#

9/1/2019
131295588019

Rivers Edge CDD
Government Management Services 475 West Town Place suite 114
St. Augustine FL 32092

River Club
160 Riverglade  Run St. Augustine FL 32092

1·32 •572 · 4/.a2
l:,

'>''bw•:r ·;':Q.i) J' 1 {/':'i m Uot\ ':-/

WM-CHEM-BASE

Water Management Seasonal .Billing Rate

1 ea

675.00

Total Amount Due

675.00
$675.00

Remittance Slip

Customer

Am1mntOue

$675.00

13RIV030
Invoice#
131295588019

Amount Paid	 	
Make Checl(s Payable To
Poo!sure
PO Box55372
Houston, TX 77255-5372

Net20
9/21/2019

13RIV030

llllllllllll 1111111111111111

□J}4!iJd

[]]}li.2t
Total Entertainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, FL 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com
Invoice date:	7/22/2019	Invoice# 110034	Terms: At event

PO#

Customer name: Rivers Edge COD {RiverTown)
Billing address:	140 Landing Street., St. Johns, Fl. 32259
Original contact person:	Marcy Po!!icino	Wk: 904-940-0008 Cell: 904-710-9348 At event contacts with cell:	Same

E-mail/ fax:

Event type: Fall Festival mpolllcino@vestapropertyservices.com

Event date:	Saturday October 19, 2019	Hours of event:	3:00 pm- 6:00 pm
Approximate  set up time:		Between: 11:00 am- 1:00 pm Location name and address:	160 River Glade Run, St Johns Pl 32259

Hours of service:

Same

Where to set up at location: Set up-grass or pavement: Notes:
SERVICES NEEDED:

River Club Amphithaetre Area
GR	Water within 75': N/A

Power within 75': Covered area for entertainer:

Yes
n/a

* Inflatable Axe Throwing Game Delivery

CANCELLATION RE-SCHEDULING INCLAMENTWEATHER POLICY

Reg. Rate  $	349.00	Your Cost   $	295.00

Reg. Rate	$	55.00	Your Cost	$	55.00	
Total Reg. Price	$	404.00
Total Savings  $	54.00	Your Total	$	350,00	

Sub Total:	$	350,00
Sales Tax:	$
Invoice Total:	$	350.00
50 % Deposit required	$
Balance due at set up	$	350,00
Payments received	$
Current Balance	$	350.00

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: 	_

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

August14,2019 Project No: Invoice No:

113094.70
42427

1•3l·513 ·3ll
'S1

Project	113094.70	Rivers Edge II CDD
 r  ess	l  ervices fro	I!  1.:.,2!19 to July 3:!z  19   	 	
Expense Billing
Reimbursable Expenses

Blueprints/Reproduction		24.95		
Total Reimbursables	1.15times	24.95	28.69	

To To&M

Total this Task	$28_.69

For services including boundary amendment coordination work with staff and surveyor, graphics for newspaper, coordination of landscape budget with staff.
Professional Personnel

Principal	Hours
9.50	Rate
185.00	Amount
1,757.50		
Sr. Planner/Sr L.A./Sr. Graphic Arts	1.25	150.00	187.50		
Planner/Project Researcher	18.50	130.00	2,405.00		
Totals	29.25		4,350.00		
Total Labor				4,350.00	
Total this Task	$4,350.00

Total this Invoice	$4,378.69

Outstanding Invoices

Number	Date	Balance	
41950	6/17/2019	2,359.75	
42388	7/25/2019	1,579.49	
Total		3,939.24	

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

An agreement made on

Contract For Musical Services

l·32 • 57'}. · tfi'-!
77

'
of  address	tA		r'--.

and  Band Representative:	0	HA-LcJ	P !261h
of address	;,,,39;2_ C/1-Srt-.r-	/iJ	r/  E :S   LJ-i2CL£-.1 ,ST: 14uc;, F!,$;7..o<;h_
Agree to provide a combination of !J_ m  sician,_   appearing asf?u t 5/2.?u/Ju #( 6-tMJ /6a;.;.
to perform the following engagement at-	--+,""""--':....-=--,  -.c...:..·.:::tf-l _U)..:..."L-J		_

of address

,MC/	Ufrbt:

It'.

on the date	ID  I	d-51 l 9	start time	../]	·-	end time _Cj	_
in  the	amount of'13 j_s-.--	payable by	{:_,,,li_µ_/u	(check, cash etc.)

upon completion of the musical services, minus the deposit.

1/D :	n-·	)

; •------ - r,., M_

1 Ii  1	/J	i 1)  j/
{!  "<	!   if!/
flfU	AuG 2 3 2a19	I{III

!-

Conditions:
a	Deposit:	At the time of signing the Contract-,	..t..-4..,,_,-/jLt·;{..:, -__=

'
:=/{.,:;·=

L:Ji
·..·-··-····•...•....._..._.........,,.=.;..··~=;.·;.#:;....=......-..:..-....,-,. . ..........

shall pay a non-refundable deposit of   	  fothServices.
Cancellation by the Hirer, the deposit is nonwrefundable.
e	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.
o	Guest tickets,	If applicable for the Band or Musician(s)

Food and Drink,  If applicable   	

.;;:!.? 	

 	

Signature of Hirer
Printed Name of Hirer
Telephone	qoY.-lo7 -S52J

New Invoice
$200.00  due on July 25, 2019	I·32.· s72 ·'-i q1./

<cl..

By

. I

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

We appreciate your business.

custom Amount	$200.00

Subtotal
Total Due

$200.00

$200.00

Ja.DE11[RD

10

12: 1<1

13

!5

We appreciate your business.
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.

SVlugu lne.coml-- - - -

Questions on this invoice call:
(866) 470-7133 Option 2

START STOP	11
NEWSPAPER
REFERENCE	
DESCRIPTION	
PRODUCT	
SAU SIZE		
RATE	
AMOUNT	
08/04		Balance Foiward					$367.98	
08/20	P98753	Payment - Lockbox 213					$-76.29	
08/21 08/21	103211328-08282019	SECTION 170.07 SPECIAL	SA St Augustine Record	3.00 X 22.7500	68.25	$8.98	$612.89	

08/21 08/21	
103211328-08282019	ASSESSMENTS
SECTION 170.07SPECIAL	
SA St Aug Record Online	
3.00 X 22.7500	
68.25	
$8.97	
$612.20	

08/28 08/28	
103211328-08282019	ASSESSMENTS
SECTION 170.07 SPECIAL	
SA St Augustine Record	
3.00 X 22.7500	
68.25	
$7.63	
$520.96	

08/28 08/28	
103211328-08282901	ASSESSMENTS
SECTION 170.07 SPECIAL	
SA St Aug Record Online	
3.00 X 22.7500	
68.25	
$7.62	
$520.37	
		ASSESSMENTS						

PREVIOUS AMOUNT OWED:	$367.98	
NEWCHARGES THIS PERIOD:	$2,266.42	
CASH THIS PERIOD:	($76.29)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDTI  ADJUSTMENTS THIS PERIOD:	$0.00	

INVOICE AND STATEMENT OF ACCOUNT	AGINGOF PAST DUE ACCOUNTS	' UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
21 1	CURRENT NET AMOUNT	"I	30DAYS	60DAYS	OVER90DAYS	UNAP	LIED	AMOUNT	231	TOTAL AMOUNT	DUE	
$2,266.42	,.,	$291.69	$0.00	$0.00	$0.00	$2,558 .11	
SALES REP/PHONE #	ADVERTISER INFORMATION	
Melissa Rhinehart 904-819-3423	11	BILLING PERIOD	I • I	BILLED ACCOUNT NUMBER	I 7 1	ADVERTISER/CLIENT NUMBER	121	ADVERTISER/CLIENT NAME	
		08/05/2019 - 09/01/2019 I	34435	I	34435	I	RIVERS EDGE II COD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	'I	BILLINGPERIOD	' I	ADVERTISER/CLIENTNAME	
	08/05/2019 - 09/01/2019	RIVERS EDGE 11 COD	
COMPANY	231	TOTAL AMOUNT DUE	'UNAPPLIED AM	UNT	1,1	TERMS OF PAYMENT	
SA 7	$2,558.11	$0.00	I	NET 15 DAYS	
211	CURRENT NET AMOUNT	1221		30DAYS	I	60DAYS	I	OVER90DAYS	
$2,266.42	I		$291 . 69	I	$0 .00	I	$0.00	
" PAGE# 1,1 BILLING DATE	I • I	BILLED ACCOUNT NUMBER I, I	ADVERTISER/CLIENT NUMBER I 24 STATEMENTNUMBER	
I	09/01/2019	I	34435	I	34435	I	0000053895	

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT

BILLING ACCOUNT NAME.Al,10 ADDRESS	REMITTANCE ADDRESS

f;'

"" 0)
RIVERS EDGE II COD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
11 lll11 1ll1ll1l11ll111l1l1llllllll  1l1l11•llll11 lll 1111'• h11l1J1

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

I_	_j

Wed, Aug 21, 201
·9:13:16AM

Acct:	15655
Phone:	8652382622

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 CDD
Address:	475 W TOWN PLACE, STE 114

E-Mail:	chogge@gmsnf.com
Client:	RIVERS EDGE CDD

City:	SAINT AUGUSTINE	State:	FL	Zip:	32092

Ad Number:
Start: Placement:

0003207721-01	Caller:	Courtney Hogg
08/21/2019	Issues:	1
SA Legals	Rep: Melissa Rhinehart

Paytype:	BILL
Stop: 08/21/2019

Copy Line: NOTICE OF PUBLIC HEARING TO CONSIDER IMPOSITION OF SPECIAL ASSESSMENTS PURSUANT TO SECTION 17

Wed , Aug 2\ 2015 ' 9:13:16AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
NOTIC'llOI' !'UBI.IC m:.ARJNG TO COXSIDF.lt IMl'OSl'nON OI;

Lines Depth Columns

187
21.00
3

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Price	$1,130.85

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	$2J67
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70'-79' Single Family	75	$3,228	
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Wed, Aug 11, 201 '9:13:16AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Ri'.'i0Urt10N •IM3
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Wed, Aug 21, 201> '9:13:16AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

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THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE CDD
475 W TOWN PLACE, STE 114

SAINT  AUGUSTINE,  FL 32092

ACCT: 15655
AD# 0003207721-0l PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
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
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.

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!
.	. 11UN}TYDfil'll.LOl'llENT DlSl'RIC'I" . ·
.	NO'l'ICllOI; runuc U£AR1NGTO OONSIDl!II Anomo:
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)ltiN?l'l/ Dlll'F.LOl"lllW.l'DJS'!'RICT
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407

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Wed, Aug 28, 201!: 8:05:59AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
. . NOTICHOFPUBLICHE.:\JUNGTOOONSIDERiMPosriJONOF

Lines Depth Columns

187
21.00
3

SPECIALM!SFSSMENISPUBSIJA.Nl'T0 0:: :1:.1:,:.wei,BYnillJUVE.RS BDGP.11 COM-

NOTICllOl'PUWCUE.-\RING1'000NSlDi!R ADOPTJONOI'
/ISSESSIIENT ROI.I. rtmSUA.'li-rTOSEC'l10N tnJ!8112(4l(I,).FLORlDA STATUl'l!.S, BV'111£RR'ERS llDGE11COM·
.	Mt.'tfflVDllVl!LOPMENT DISTRICT

llttm....,.,.

.	.	NOTICROI' RllGUlAll MIUfflNG

Price	$961.22

"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	Ameni!1 Cemh!r, l.&6 1.lind;,ia SINll!4 Si. Ja1ms, l'ltwkla n i" am•;do,- the ,mnplian. af ru,	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		DiStrid. •   phi. <Rpi•linn n(  wbfoh lru,ds m,,  to be	i iubiwn hcl,w,,

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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	ln c=b ..i>ieo• at  p,,r...t   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,
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		Sl,937	
		S-2 367	
160	$2,582	
75	$3,228	
41	$3 658	

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!RI {1(1:,1 ntll>e to.-h      JI '- • 11N Ill	lo ,:,;,Jlooi 1;11ffid.(!Qt. ,-.,vei111 to rntll\t :no mm !boll $41,,7-5,000 i111>rl'l1 p,,1 on1rn1rit   debt Iii be	the		. :e. '14 antlclt>al,t,j lh.>$ -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 ):_

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-+..----

!

Wed, Aug 28, 201s 8:05:59AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
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 St i'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(rfl C8 0 J1 l"llllU C UJi,UtJNC$

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DATE; :illf)1<:mb;:,r l&,:lOlf,, IOr.30 tl,l'll,
L-Ot'ATION: RIY(lt Too,m .t\ill.l'!l ltyC-0n1('r
it1; i,ii:1 2-2!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

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,;: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 notkl' 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      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 'tte­
i:-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\ul¼t1'.lrp!ltti llren:!,.,j I!! (,011flii1 bi.•11.,. 111111n:, l-0 tlw exk11t-0faudtru11nid, uper.a:i.k-<l a!W ret.,, k,<l,

,or

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 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

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Wed, Aug 28, 201, 8:05:59AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

RP.801.trnoN 20l!M3

·nm	u.vnm•

AJft-:SOI.UTION Ol-''fHR BOARU0 11 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'\SAR.R'rO HF..PMI> mlJ,:.

KFSOl. !1 ?B fft ! :;r1;;ss1N(;

JONA'flNt:_·,	I.ANOS UPON WlflCH 'l'lut.M'.'SflSSJ.tRN"fSSHAl.1.BR	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	('.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

m,

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 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)lffl1'/0, ]f}O.iind lfJ?, f<W,fifo Statt,U4 ("A N<mWlllt.")1 tmd

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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 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\(!hilt\3fld lt\Altitak1 n1(' r,t.,}i;d antl kl lt'ttp(I!->:'\ It )' a.ocl Mll'.'ct dw.• A.. mi.'1111'; IUid
wummAS, thbUi.<tOb1tlOJi i,lw.1 !>.:h(' Ui< tl1e ·,..::wluiion h!Qul.nd !I) t'kdaw S\!<:thll a,,!(/!-SJtk"•:otl" «,11tM\Jikkd by !IN1fi(lu 17(1
F/;,1i,j11 SruMr«, fo.J ll1t- i \'%1l\<i'l)l lktlM J,:,,.•j<-:J -10,ttliW: ("(>l1fth1 pl:l>Jl('l1Y .Je -tti\1('11 iu lh:M'tii, II 1hAt ooU,xli\'l'h' t'Olll)'ri>(' n,e p
I'  '-1111l i lt-.:l t11lire,  1l[u(,rt l(1tl1e Af1(!6i<Hl<11t!,.;lllld
,\'HEltlir\S,  MM  forth lit tl1e Ui1«l,;r AMfs';<ITWfl'I M-rr!,m/.,1(,zy Rqwrl, dded Jul)• 21, 20l't, lill.-;-.d:w.J  b(,11.,tu M fuhibll B1111'11  ill
flf1t-.i.tl'd lw11.•lt) b)' O'fol"\'til"i.' ahll l•ll fil a!. Gv•'I.T11l.i11.'tll:J..l Millt 11ll'"ltl &nke 47We'fowrl J"'taci), Suitt• 114:, 51, A u ti11..:; I
!,(fa 3:20!12 ( hDh1ri<1 lleo:unls onio:e ), th,:- D21lrkl lieh!D)·find<!./Intl ikwrmiill' u t:
(_i) b u\'lil!- from tlw l'«•iett will nl"l:ntefo il1 JITT-'Jll!t\)" impr11-'11'.'\1,
th,.. mntl'.1111 oftho,m l1 11dit will nt l"ll thl•;,.111.<.,uul11(1i1l' J..tjL•j1m1:nbl,,11mJ
.;rn) th,i, A"""i,,,i11Wnlt1awl;1ir)y and n=Um1l)t'--alhll':nkcl,
NOW, TliEREFOltE, BE IT RESOLVED BYTIIE BOARD Of S lll 'lm VISO ltS Ol1nn•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[:n 7'  t 'f7: : ,;-,ii'b i / ir,;!t-i,l!J :ti 't;.   :,t;  ,\:     M \iii  A.   whim lJ 011 ftl.e  t   tl1e l)i,ttict  Rcl'nrd Otlt...7.'.  F xhibit  Bi    ah
1	1     1	1	1
.... DECI.ARl:NG 'fl!& TOTA(. llSI'IMATllD OOSf 011 nm rllOJECT, TUE PORTION 1'0 Bil l'AID BY ASSESSMl!..'i
AND TIIE:MANNim AND1'lMING IN WIIICII TUEASSESSlmNl'S AllU1'0 DE l'AIO

'l'hicl

!\. Tlt.e11:.tHI e!liinutci.l (011!-lt'lll'Linn «>.'II of  the   l'l'<1jL'l'I LI   $:Ut.,.1H7,-262..11 (hll,.,,;timalt.'11Co."11.
B. ill¢ A-. l!l!)'l!ICnL'! will defray ;ippro.rl1m1tc].\· $-11, s 7r.1u oo.   ·wl1kh b 1he nr1thiip,1l:cd marlmum  pnr v.i.luc tit'110.,r b,:.:11d1 and
clu,dcs nll11r11 portion Dftl1e E.-.timited Cra.i, ru. wll NI nth:c-r fimmdn:i;-,cfolt-<l l'OJU, n" f.nrth i1i E!thillil B.
C, 1·11¢ 1n 1lner Hl .,.,ftiefl the ,\l'.•a!.<Jments ,ball ho! 11pportinm<tl ;uid piirl i lcl fhrth i:n l'Mlibil D, II$ 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

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!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.

;mi.I
-CHIU

TS,

dn·

THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE CDD

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

475 W TOWN PLACE, STE 114

"l'.11•

N0' ).'1Cll0l 1RIIGUL\lt?.lmmNG.

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lliv!!r!< Ee	ll c..'<immu.n;1, Tl•e<ilnpttM!Jlt Di1,mm. ("p;rtrl t'._) lkl_nni Snpurviims (-BIIII!

SAINT AUGUSTINE, FL 32092

ACCT: 15655
AD# 0003207721-0l PO#
PUBLISHED EVERY MORNING SUNDAY TIIROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

!'""ilaYt S l119·1t1, ;olB,. _.t 10,30 .-...,., Id,tl     1l	Ame.ii C.. i..•, l,'.id 4"31
,n	!be ndnPIS<u'> of nn w;.<1>15mml ,nil,	mtJl""ililm of.,mm/'.cr 1

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STATE OF FLORIDA COUNTY OF ST. JOHNS
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.

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_?  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

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

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advertisement for publication in said newspaper.

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Notary PubHc State of Florida
Kimberly M Reese
!,ft • Gon;mis:;ion GG 312 209
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INVOICE
# 11/11/19

Date:	Jul 26, 2019

Under The Bus Blues Band
ftaW?<"u "'4vrphy
Bill To:
Marcy Pollicino Lifestyle Director RiverTown

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	$720.00	

Subtotal:

Total:

$720.00

$720.00

Invoice

Invoice #: 1287B Date: 09/09/19 Customer PO:
DUE DATE: 10/09/19
BILL TO	FROM

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

DESCRIPTION
#57 - Standard Maintenance Contract September 2019

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

I·

AMOUNT
$37,987.71

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE

$37,987.71

\Testa,,.	Invoice

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

Invoice# Date

Terms Due Date Memo

359774
9/i/2019

Net30
10/i/20i9
Rivers Edge CDDII

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

1
1
1
1
1
1
1

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

WILD WONDERS ANIMAL SHOWS
"Animals and kids....What's cooler than that?,,

Invoice and Confirmation

Michael Rossi
Wild Wonders Animal Show

P.O. Box 614 Middleburg, FL 32050 904-710-5995
Date: 9/11/19

Billing Address: Marcy Pollicino Lifestyle Director

RiverTown
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 self­ contained. 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 	_

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