Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
January 14, 2026 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 to be held on, January 21, 2026 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agendas for the meeting:

	I.	Call to Order

	I.	Public Comment

	I.	Organizational Matters
	A.	Consideration of Appointing a New Supervisor to Fill the Vacancy (11/2028)

	A.	Oath of Office for Newly Appointed Supervisor

	A.	Consideration of Resolution 2026-02, Designating Officers

	I.	Staff Reports
	A.	Landscape Maintenance – Report

	A.	District Engineer

	A.	District Counsel

	A.	District Manager

	A.	General Manager – Monthly Operations and Pond Reports

	I.	Approval of Consent Agenda
	A.	Minutes of the November 19, 2025 Audit Committee and Board of Supervisors Meetings
	B.	Financial Statements as of November 30, 2025
	C.	Check Register

	I.	Ratification of the Engagement Letter with Grau & Associates for the Fiscal Year 2025 Audit
	II.	Ratification of Engagement Letter with AMTEC for Arbitrage Rebate Calculation S Services

	I.	Consideration of Resolution 2026-03, Instructing the St. Johns County Supervisor of Elections to Conduct the District’s 2026 General Election
	II.	Consideration of Boundary Amendment Funding Request Nos. 1-3

	I.	Discussion of Preliminary Draft of Landscape RFP

	I.	Consideration of Cost Share Requests
	A.	Palm Tree Boot Trimming

	A.	Umbrella Replacements

	I.	Supervisor Requests

	I.	Audience Comments

	I.	Next Scheduled Meeting – February 18, 2026 at 9:00 a.m. at the RiverHouse

	I.	Adjournment

THIRD ORDER OF BUSINESS

A.
Daniel E. Kesinger 121 Shinnecock Dr. St. Johns, FL. 32259 618-641-7536
dekesinger@gmail.com January 13, 2026
Dear Rivers Edge CDD Board of Supervisors,

I respectfully request consideration for the vacancy in Seat 3 of the Rivers Edge II CDD Board. Over a year ago, I left a highly successful career to prioritize my family. We conducted extensive searches on the best communities across the country to raise our two children, while having ready access to first-class amenities. There were none greater than RiverTown. My skills and personal attributes are well-suited to help sustain the outstanding work the board is already doing.

For over 20 years, I worked with contracting officers and lawyers overseeing hundreds of millions of dollars in contracts, and with senior executives of Fortune 500 companies servicing those contracts. While my background is in national security matters, the core competencies are directly transferable to the CDD: meticulous budget oversight, ability to hold vendors accountable, and discipline to make data-driven decisions regarding community infrastructure. At its core, my career has been about being a steward of public trust and resources. Whether it's a national security budget or a CDD assessment, the principle is the same: transparency and accountability.
First and foremost, I am a dad and a neighbor who wants the best for the community. Now I have time to give back to my community while leveraging my decades of experience. It is my hope you will allow me to do so, to help sustain RiverTown’s greatest attributes, and ensure its effective and efficient growth. Thank you for your consideration.

Sincerely,

Gary Carlin
286 Pinellas Way
St Johns Florida 32259 954-461-4532

Objective	Applying for Rivers Edge CDD 2 Board of Supervisors- Seat No 3
Resident of Florida for 58 years, resident of Water Song for 2 1/2 years

Experience	1983-2025 (42 years) Ecolab Food and Beverage	St.Paul, MN

Customer Success Manager / Executive Technical Coordinator(10 years)
	•	Provide support to customers and Account Managers in North America for the digital platform

Executive Account Manager (32 years)
	•	Provide customers with a quality sanitation program.
	•	Continuous training, supply cost effective products, equipment, and programs.
	•	Maintain my customer base, increase sales within customers, and prospect new customers.
	•	Maintain a $ 3.1 million territory. Responsible for dairy, beverage and food customers in South and Central Florida. They include corporate partners Dean Foods, Publix, Schwan’s and Mission Foods. Additional street accounts in the food, beverage and personal care industries. Experience in monitoring and selling CIP systems and other automation equipment.
1977–1983	The Dannon Company	White Plains, NY
Plant Manager
	•	Administration of corporate policy, supervision of production planning, personnel management, purchasing, maintenance, quality control and transportation throughout the Southeast United States for the Hialeah Florida manufacturing facility.
	•	Plant of the Year (1983)
1975–1977	Borden Dairy	Miami, FL
Production Supervisor
	•	Quality Control Technician
	•	Production Supervisor for fluid milk and ice cream

Education	1971–1975	University of Florida	Gainesville, FL
	•	Bachelor of Science in Agriculture, Food Science
	•	Alpha Zeta Honorary Agriculture Fraternity
	•	President Food Science Club
	•	MBA courses at Nova University, Ft. Lauderdale FL
Interests and
Activities		Advanced Toastmaster (ATM) Toastmasters International
	•	President Florida Dairy Products Association (Alligator Club) 2003-2004
	•	Secretary 2000-2001; Treasurer 2001-2002; Vice President 2002-2003
	•	VP of Education of local chapter of Toastmasters (1998)
	•	Member Institute of Food Technologists (IFT)
	•	VP of Education for South Florida IFT (1998-1999)
	•	Guest Lecturer, University of Florida Food Science Department
	•	Guest Lecturer, Ft. Lauderdale College
	•	Speaker at local High Schools promoting Food Science
	•	Speaker at Florida Gift Fruit Shippers Association meeting (May 1998)
	•	Speaker at Society of Manufacturing Engineers meeting (October 1998)
	•	President of South Florida Dairy Association (1990)
	•	Career Track, Implementing Self-Directed Work Team Workshop (1995)
	•	Edwards Deming Quality Enhancement Workshop (1991)
	•	Karras Effective Negotiating Workshop (1990)
	•	Tropic Real Estate Course (1989)
	•	H & R Block Income Tax Course (1980)
	•	Coach for football, baseball, basketball, and soccer in Coral Springs Youth City Leagues
	•	Board member and committee chairman of House and Grounds at Temple Beth Orr in Coral Springs
	•	Board member and committee chairman of Field Crew for the JP Taravella High School Band of Coral Springs (2012-2015)
	•	Booster Club President for JP Taravella High School Varsity Lacrosse Team of Coral Springs (2014-2015)
	•	Leader of the Camping Group at Water Song
	•	Married for 46 years
	•	3 children and 4 grandchildren
	•	One Son and Daughter live in St Johns

Phillip Brandt 34 Pigeon Cove
St. Johns, FL 32259 sballphil@aol.com 561-876-8823

December 1, 2025

Board of Supervisors Rivers Edge CDD 2

Dear Supervisors,

Below is my information for your consideration for the vacant Seat #3 position. I believe I would be an asset to the Board based on my broad experience.

Member of the Watersong at Rivertown Community Assoc. Finance Committee, May 2025 to present

President of the Harbour Isle at Hutchinson Island Property Maintenance Assoc., Ft. Pierce FL 2022 -2024

Landowner rep to the Beeline Community Development District, Jupiter, FL 2008-2024 Vice-President Congress Business Park Association, Lake Park, FL 2014-2024
CFO DiVosta Investments LLC, Palm Beach Gardens, FL 2001-2024. Duties included managing 15 commercial properties including preparing annual CAM budgets for 11 of those and managing liquid investments. During this period built 912 condo units in Ft. Pierce, FL, 45,000 sq ft warehouse in Lake Park, FL and two 110,000 sq ft o[ice towers in Palm Beach Gardens, FL.

Controller DiVosta & Company, Palm Beach Gardens, FL 1987-1991, DiVosta was one of the largest home builders in South Florida.

Treasurer of the Arbor Glen Homeowners Assoc., Lake Worth, FL 1988-1989

Treasurer and President of the Village Green Condominium Assoc., Plantation, FL 1985-1987

I look forward to being able to discuss in person this position and my experience.

Sincerely, Phillip Brandt
Victoria Healey
131 Key Grass Court
Saint Johns, Florida 32259 720-236-6072
vhealey@gmail.com November 25, 2025
Rivers Edge II Community Development District Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

Dear Members of the Board,

I’m writing to share my interest in the vacant Seat 3 on the Rivers Edge II CDD Board. As a resident who cares deeply about our neighborhood and wants to contribute to its continued growth and success, I would be honored to serve.

I bring more than a decade of experience working in federal and state government, where I managed large programs, oversaw multi-million-dollar budgets, and worked closely with agencies at all levels. My background has prepared me to evaluate information thoroughly, ask the right questions, and ensure that resources are used responsibly and transparently.

Since retiring in 2021, I’ve focused on community service here in Saint Johns County—volunteering with the American Red Cross, serving as a Saint Johns County election poll worker, and supporting local fundraising efforts. These experiences have strengthened my appreciation for community involvement and the importance of thoughtful, responsive leadership.

I believe strongly in the mission of our CDD and would welcome the chance to contribute to the Board’s work in maintaining and improving the infrastructure that supports our community. Thank you for your consideration. I’m happy to answer any questions or provide additional information.

Warm regards, Victoria Healey
VICTORIA HEALEY
131 Key Grass Court • Saint Johns, Florida 32259 • 720-236-6072 • vhealey@gmail.com

PROFESSIONAL SUMMARY
A committed public service professional and community leader with extensive experience in government operations, multi-million-dollar budget oversight, strategic planning, and public policy. Over a decade of experience directing federal programs, cultivating partnerships, and guiding complex initiatives with transparency and accountability.
Dedicated to responsible growth, effective governance, and high-quality community services. Seeking to bring strong leadership and sound judgment to the Rivers Edge II CDD Board of Supervisors. Retired since July 2021.

CORE QUALIFICATIONS
	•	Team leadership, supervision & operational management
	•	Deep community involvement & service orientation
	•	Government operations, compliance & statutory alignment
	•	Multi-million-dollar budget oversight & fiscal stewardship
	•	Strategic planning & community infrastructure understanding
	•	Public agency collaboration & stakeholder engagement
	•	Transparent, data-informed decision-making

RELEVANT PROFESSIONAL EXPERIENCE
Project Manager
National Renewable Energy Laboratory (NREL) — Golden, CO
2011 – 2021 - Directed the Clean Energy Solutions Center, supporting national and regional governments on clean energy policy and financing.
	•	Managed multi-million-dollar cooperative budgets with full compliance and accountability.
	•	Led a team of 60+ policy and finance experts delivering international technical assistance.
	•	Established 30+ strategic partnerships with government agencies and international organizations.
	•	Oversaw operational planning, long-term strategy, and program evaluation.
	•	Increased global program demand by 164% through enhanced outreach and improved project development.
Energy Policy Analyst
National Renewable Energy Laboratory (NREL) — Golden, CO
2009 – 2011 - Created policy resources for federal, state, and local governments.
	•	Conducted energy policy analysis for the U.S. Environmental Protection Agency and the
U.S. Department of Energy.
Research Support Supervisor
National Renewable Energy Laboratory (NREL) — Golden, CO
2005 – 2009 - Supervised eight research support staff serving federal research programs.
	•	Ensured operational accuracy, reporting compliance, and workflow coordination.
Administrative Assistant, State & Local Initiatives Group
National Renewable Energy Laboratory (NREL) — Golden, CO
2003 – 2005 - Coordinated events, trainings, and stakeholder reporting for DOE initiatives.
	•	Managed budget tracking and strengthened communications between government offices and internal teams.
Legislative Historian & Bill Enrolling Clerk
Colorado State Senate — Denver, CO
2002 Legislative Session - Documented Senate actions and enrolled bills for submission to the Governor.
	•	Ensured procedural accuracy and compliance throughout the legislative process.

EDUCATION
Master of Science, Environmental Policy & Management
University of Denver — 2010 GPA: 4.0
Capstone: Repurposing Brownfields for Solar Projects Bachelor of Arts, Science & Technology University of Denver — 2008

MILITARY SERVICE
United States Air Force — Staff Sergeant, Entomology Specialist
1979 – 1983 - Little Rock Air Force Base (1979–1982)
	•	Elmendorf Air Force Base (1982–1983)

COMMUNITY SERVICE & INVOLVEMENT
	•	Board Member, Global Women’s Network for the Energy Transition (2021–Present)
	•	American Red Cross, Disaster Action Team — Jacksonville, FL (2022–2025)
	•	Saint Johns County Election Poll Worker, Equipment Inspector (2022–2024)
	•	Community Fundraising Organizer — St. Jude Children’s Research Hospital; Aidyn Mae Hope Fund

AWARDS & RECOGNITION
	•	NREL Outstanding Performance Staff Award (2012)
	•	NREL Innovation & Technology Transfer Award of Excellence (2016)

KEY STRENGTHS FOR CDD GOVERNANCE
	•	Public accountability & strong understanding of government operations
	•	Infrastructure planning, assessment & community growth experience
	•	Skilled in financial stewardship & responsible resource management
	•	Transparent decision-making & commitment to resident-focused outcomes
	•	Proven leadership in rapidly growing, engaged communities

C.
RESOLUTION 2026-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.
Whereas, Rivers Edge II Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the County of St. Johns, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.
Now, therefore, be it resolved by the Board of Supervisors of Rivers Edge II Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.

Section 4.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 21ST DAY OF JANUARY, 2026.

ATTEST	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for January 2026
	•	General Maintenance

	•	The maintenance team is working on detail and grass cutbacks throughout the community.
	•	Team is spraying for weeds throughout the community and trimming shrubs.
	•	We will ensure that all tree suckers are removed from the base of the trees.
	•	Team has been spraying all mulch beds for clean appearance.
	•	We are removing as much Moss from trees as we get to each section.
	•	Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
	•	Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on the status of concerned areas and the overall appearance of the community.
	•	​
	•	The low beds have caused the ﬂowers in the past to decline prematurely and not show off as intended.
	•	This is caused by the ﬂowers staying too saturated which
causes the roots to rot.
	•	Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
	•	Because of this you will see scalping occasionally until the proper height is
achieved.
	•	Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new green growth is what is shown after each mowing occurrence moving forward.
	•	Irrigation
	•	Techs have been running through the system and making repairs as we go.
	•	All clocks are set to run 2 times a week with the season change and cold weather. Some areas have turned the system off completely to help to save on the water bill.
	•	Lead tech is working with an IQ system to help the system run more
efficiently.
	•	We are setting ﬁve-day rain delays when we have rain
	•	Other options are being looked at to make the system more efficient and save
on the annual water cost.
	•	Items being looked at:
	•	Eliminating bubblers on established trees that do not need them anymore
	•	Making sure all rain sensors are operational
	•	Adding rain sensors to battery operated valves
	•	Each area will be different depending on layout and justiﬁcation of cost.
	•	Some will be looked at to be added to a clock with wiring.
	•	Others will be looked at for rain sensor installation and hidden by plant material if required.
	•	We have 14 main line breaks in December; we experienced an abnormal amount of main line breaks last month throughout the Rivertown neighborhood. We were notiﬁed of all these breaks at the same time within a 30-minute window and they are randomly scattered throughout the entire community.
	•	All the repairs were made.

	•	Fert/Chem
	•	Our techs will be treating turf weeds throughout the community.
	•	Teams are spreading granular fertilizer to green up turf and push healthy growth
	•	Lead tech is Treating roses with bone meal and liquid fertilizer.

	•	Arbor
	•	We will continue to lift low hanging trees throughout community each week for line of site issues, safety issues, aesthetics, and improved tree health with
balanced weight distribution from the branches. We have completed the palm trimming and are starting to gear up for mulch installation soon.

E.

RECDD’s Monthly Operations Report
Date of report: 01/21/2026	Submitted by: Kevin McKendree

RECDD I

Filter Equipment for RiverHouse Pools:
The sand ﬁlters for both pools need repair. The sand needs to be changed out. When performing a change out there will need to be internal parts changed as they will be broken due to their age.
Unfortunately, the manufacturer of these ﬁlters went out of business years ago and the parts are not available. This will make the ﬁlters have to be replaced. The slab cracking issues are band aided as well and the slabs need to be removed and built properly up to current codes. This was approved as a change order to the current remodel project which began on 9/22. Filters are due to ship 1/23 from Michigan and will be installed upon arrival.

RiverHouse Pool:
Crown Pools has ordered the pavers, and the project has been ordered to start right after Labor Day per the board’s direction. Pavers arrived on April 28th and are stored on site. Construction began 9/21. As of now the pool deck has been completely removed and new pavers are installed on the upper deck and grill cabana. Palm trees have been removed; water has been drained and chipping out of the old marcite is done. Tiles and coping are installed. We are currently tidying up old irrigation/electrical lines so that the remaining paver deck can be installed. New ﬁlters must be installed before marciting begins as the equipment must be operational so that the marcite can stay wet.

Pothole on Footbridge alleyway:
There is a large pothole that formed on one of alleyways oﬀ Footbridge in the Gardens neighborhood. We got with the District Engineer to investigate the root cause of the pothole, and it was determined to have not been caused by an underlying water or drainage issue. We cold-patched the area for now until we can get it properly repaired. Duval Asphalt addressed this pothole properly for the time being until other work is decided on. This was approved to be completed by Burnham Construction in April’s meeting, and we will coordinate through the District Engineer to get it completed. This was approved as a cost share item in September’s meeting so we can now proceed forward. This is now complete.

Fencing around Rivertown BLVD:
The perimeter fence that surrounds Rivertown BLVD and connects onto Kendall Crossing is rotting. We have replaced boards that have fallen oﬀ and needs painting at least. Our suggestion would be to replace this with Vinyl fencing rather than invest in painting it. We will gather quotes for budgeting purposes for this.

Riverhouse Rental Side Broken Window:
An exterior pane of a window was shattered on the rental side of the RiverHouse over the weekend of 6/21. These windows are made by Pella and cannot be worked on by other glass companies, so we are working through Pella directly to ﬁx. Yellowstone will be paying the bill for this repair. Product has been ordered.

Painting of RiverHouse:
The RiverHouse needs painting both interior and exterior. We are gathering quotes to present to the board in October. This is a planned capital reserve project. This was approved and we are working on scheduling. We expect this to take months as there are many parts to it that we must work around i.e rentals and the ongoing pool project. Work started ﬁrst week of the new year.

Sternwheel Park:
We have been working on cleaning up Sternwheel playpark. This includes replacing rotted wood on the mailbox pavilion and repainting it entirely and new park benches as the old ones were rusted through. Benches have been ordered.

Crosswalk Signs:
One of the signs that alert pedestrian traﬃc is inoperable at the roundabout in front of the RiverHouse. The circuit board is bad, and we have ordered a replacement. These come from a company in Canada, so we expect a delay in their arrival. This is now complete.

Rental Side Remodel:
We have begun the process of developing a plan and gathering quotes for the remodel of the rental side at the RiverHouse. Chairman Mcintyre is our liaison for this project. We will present this to the board when all the information is gathered.

Poolside Cabana Furniture:
Replacement tables and chairs have been approved and ordered for the pool deck at the RiverHouse. These will arrive before the opening of our pool.

Entrance Waterfall:
We had an incident which I believe to be a power surge over the weekend of 12/13 that literally blew up the VFDs in the waterfall pits at the front entrance. Replacements were installed and we are back up and running.
RECDD II

Pirate Ship Playground:
During a playground inspection we discovered some severe rot on the top decking and supporting posts of the pirate ship at the RiverClub. We closed the structure and notiﬁed the community. We met with Kompan and they will be honoring the warranty on this repair. Kompan has never experienced a warranty claim like this so it is unknown when this will be resolved. Also, these structures come from Denmark so it will be a while before they arrive to be repaired.

Umbrellas and Bases at RiverClub:
We will be ordering the rest of the replacement umbrellas and bases for the RiverClub upon approval.

RiverClub front Steps:
Yellowstone had an accident trimming a palm tree where a ladder fell on the railing on the front steps of the RiverClub, breaking the railing and the step itself. We ordered new steps to be cast from the original manufacturer and will have them installed after arrival. After the step is installed the railing system can be reinstalled. Yellowstone will be reimbursing us for this repair.

RECDD 3

Pool Leak in Lazy River:
We discovered that there is a leak in the lazy river at the RiverLodge. Crown Pools is investigating this and sending a diver to inspect for leaks as we cannot locate one using the dye method. We also had some tiles pop oﬀ the expansion joint that they will be repairing, but this is not where the leak is located.

All Districts

Mainline breaks:
Last week on the morning of 12/11 we had 11 mainline breaks occur, scattered throughout RiverTown due to what we believe was a giant water hammer event. We have been in contact with JEA on helping us with repair costs and ﬁnding the source of the problem which we believe was increased pressure from the new booster station. Yellowstone is discounting these repairs to help us out in case the city of Jacksonville who handles JEAs insurance claims, denies us.

RECDD’s Lifestyle Report

Date of report 01/21/2026	Submitted by: Kim Fatuch

December Events
	•	12.4.25 – Music Bingo
	•	12.5.25 – Elf Training Camp
	•	Kids are invited to the North Pole to participate in some Elf training activities including cookie making, present packing and even a toy making station
	•	Over 300 people attended this event. We ran out of everything.
	•	Going forward these types of events will be sign-up only.
	•	12.7.25 – Breakfast with Santa
	•	Santa photos will be taken professionally by Igor with Invigorate Media
	•	All slots for photos are reserved, 260 family’s total!
	•	Breakfast buﬀet will be served in the café from 9am – 1pm
	•	Weather was not in our favor, but we made it work.
	•	People really enjoyed the breakfast and the professional photos by Igor.
	•	12.12.25 – Tree Lighting & Golf Cart Parade *RESCHEDULED TO 12/12 due to weather
	•	The annual Golf Cart Parade and Tree Lighting are a Rivertown staple
	•	Roughly 130 golf carts attended the parade, and over 300 people attended the tree lighting
	•	Tree lighting festivities include a photo op, snow, cookies & cocoa, and more!
	•	12.13.25 – Winter Vendor Market
	•	We have 50 vendor spots signed up
	•	Kidzone complete with bounce houses, candy cane walk and more!
	•	Many booths sold out of their goods, creating an amazing event! Roughly 400-500 people attended.
	•	12.19.25 – Live Music with Emily Mikus

January Events
	•	1.8.26 – Music Bingo
	•	1.10.26– Vino & Vases
	•	Residents are invited to a workshop to turn liquor and wine bottles into beautifully hand painted vases with fresh ﬂowers to choose from.
	•	We will have a grazing table and wine available.
	•	All 40 slots ﬁlled up within 4 days!!!
	•	1.16.26 – Live Music with Greg Johnson
	•	1.22.26 – Music Bingo
	•	1.23.26 – Live Music with Robby Schenck
	•	1.27.26 – A Walk-Through History
	•	Steve Cassidy will be hosting a holocaust presentation complete with real artifacts from the era.
	•	This is a second appearance of these artifacts in Rivertown due to high demand from Residents.
	•	Over 100 residents attended the ﬁrst lecture, we expect as many if not more this time around.
	•	1.30.26 – Live Music with MnN Duo

RECDD’s Amenity Manager Report

Date of report 01/21/2026	Submitted by: Ken Council

The RiverHouse Lap & Family Pool Renovations are still underway. We are currently awaiting parts to schedule AEI Gas for revamping the RiverClub Fire Pits. The RiverLodge Water Activity Pool with the Splash Pad is now closed until next season. Service order request to repair upholstery on Scott Curl Bench on 1.8.2026. The RiverLodge Lazy River will remain open year-round from 10am – 30 minutes before sunset.
RiverHouse
Clubhouse Staﬀ Hours:
11am – 5pm (Tuesday – Sunday)
*Closed Mondays*
Recreational & Lap Pool:
	•	Full repair of both pools still underway
	•	Pools are closed until renovations are completed
*Closed Mondays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)
Other Updates:
	•	RiverHouse ﬁre annual inspection follow up completed by SJC Fire on 12.17.2025
	•	Pool repair/construction began September 22, 2025, still underway

RiverClub Amenity Hours:
	•	10am – 9pm (Sunday, Monday, Wednesday, & Thursday)
	•	10am – 10pm (Friday & Saturday)
*Closed Tuesdays* Other Updates:
	•	Representative from AEI Gas came out on Thursday, 12.11.2025, to provide options for revamping the RiverClub Fire Pits. Currently Awaiting parts to schedule AEI Gas for service of RiverClub Fire Pits

RiverLodge
Amenity Hours (Airnasium, Fireplace, Lounge Area):
	•	10am – 30 minutes before sunset (Thursday - Tuesday)
*Closed Wednesdays*
Water Activity Pool/Splash Pad & Lifeguard Hours:
	•	Water Activity Pool with splash pad closed for season.
Lazy River & Volleyball Court Hours:
	•	10am – 30 minutes before sunset
*Closed Wednesdays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)
Other Updates:
	•	Technogym work order request placed on 1.8.2026 to repair damaged upholstery on Scott Curl Bench.

RECDD’s Café Report

Date of report 01/21/2026	Submitted by: Lisa McCormick & Richard Losco

We hope you had a wonderful Thanksgiving Holiday with your families as we are one month in arrears with publishing this report. The Café’s community events included Friday Night Music, Smores & Cider, and Planksgiving Boil @ The Amphitheater. The new food menu was implemented on October 17, 2025, and we continue to deliver the services that the residents desire.

The café operations have been very consistent in delivery of service, product quality, creating a festive environment, and maintaining quality controls of food and beverage. This has been accomplished by deﬁning standard operating procedures, proper training, oversight, and constantly trying to improve the standards.
Square POS Net Sales were up 38.6% for the month of November @ $60,300 compared to $43,520 prior year. Our top employee in sales for the month of November was Lani Dail, which transacted $18,114.25; we are extremely proud of Lani’s dedication and hard work she has put forth for the community and Cafe.

Cost of Goods Sold (Food and Beverage) was @ 40.5% in the month of November, compared to 39.6%
prior year.
Food & Beverage as % of Revenue:
Target	12-Month	% Rate – 40%
Optimal 12-Month	% Rate – 35%
Actual	November ‘25	% Rate – 41%

Gross Wages as % of net sales were 33.3% in the month of November, compared to 41.7% prior year.
Gross Wages as % of Revenue:
Target	12-Month	% Rate – 35%
Optimal 12-Month	% Rate – 30%
Actual	November ‘25	% Rate – 33%

Lisa McCormick continues to compare and negotiate with our food brokers to evaluate whether pricing is fair and market driven. This allows the Café to price the menu and specials accordingly for the residents to receive a variety of menu choices and great price points for purchase.
Labor costs have been minimized by us aligning our scheduling with demand for the café services and improvement in productivity. We will continue to review this important metric.

	Account	Rivers Edge II CDD		
Work Order	00912989	Contact	Jason Davidson	
Work Order Number	00912989	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Specialist Comments to Customer
Report reflects work performed on 12/10 & 12/22.
Treated ponds: NN,8,6,JJ,UU,11,14,13,12,16,17,19,21,20
Inspected ponds: 7,TT,SS,10,18,CR3,9,3
Pond NN looks much better this month after the Metafloc treatment in October and follow up algae treatment in November. I did another light treatment this month and added probiotics to manage nutrients.
Algaecide was used to manage algae in ponds NN,JJ, & 13.
Aquatic herbicide was added to mix in ponds JJ,6,13,12 & NN to control submersed vegetation.
Herbicide was used to manage invasive and nuisance vegetation along ponds 8,6,11,14,12,17,21 & 20.
Dye was added to ponds 6,JJ,UU,11,14,13,12,17 & 19 in order to reduce light penetration and suppress growth.
Any accessible trash was removed from treated ponds.
Happy Holidays and thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge II CDD		
Work Order	00912989	Contact	Jason Davidson	
Work Order Number	00912989	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Work Order Assets			
Asset	Status	Product Work Type			
Rivers Edge CDD II Pond NN	Treated		
Rivers Edge CDD II Pond TT	Inspected		
Rivers Edge CDD II Pond KK	Inspected		
Rivers Edge CDD II Pond CR3	Inspected		
Rivers Edge CDD II Pond JJ	Treated		
Rivers Edge CDD II Pond RC2	Inspected		
Rivers Edge CDD II Pond 15	Inspected		
Rivers Edge CDD II Pond 13	Treated		
Rivers Edge CDD II Pond 11	Treated		
Rivers Edge CDD II Pond 10	Inspected		
Rivers Edge CDD II Pond 23	Inspected		
Rivers Edge CDD II Pond 22	Inspected		
Rivers Edge CDD II Pond 21	Treated		
Rivers Edge CDD II Pond 20	Treated		
Rivers Edge CDD II Pond 19	Treated		
Rivers Edge CDD II Pond 18	Inspected		
Rivers Edge CDD II Pond 17	Treated		
Rivers Edge CDD II Pond 16	Treated		
Rivers Edge CDD II Pond UU	Treated		
Rivers Edge CDD II Pond SS	Inspected		
Rivers Edge CDD II Pond RC1	Inspected		
Rivers Edge CDD II Pond 12	Treated		
Rivers Edge CDD II Pond 8	Treated		
Rivers Edge CDD II Pond 5	Inspected		
Rivers Edge CDD II Pond 7	Inspected		
Rivers Edge CDD II Pond 4	Inspected		
Rivers Edge CDD II Pond 9	Inspected		
Rivers Edge CDD II Pond 3	Inspected		
Rivers Edge CDD II Pond 14 Rivers Edge CDD II Pond 6 Rivers Edge CDD II Pond 2
Rivers Edge CDD II Pond 1	Treated Treated Inspected
Inspected		

	Account	Rivers Edge II CDD		
Work Order	00912989	Contact	Jason Davidson	
Work Order Number	00912989	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Rivers Edge CDD II Pond 23	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 22	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 21	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 20	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 19	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 18	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 17	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 16	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 23	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 23	MONITORING		
Rivers Edge CDD II Pond 23	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 23	ALGAE CONTROL		
Rivers Edge CDD II Pond 22	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 22	MONITORING		
Rivers Edge CDD II Pond 22	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 22	ALGAE CONTROL		
Rivers Edge CDD II Pond 21	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 21	MONITORING		
Rivers Edge CDD II Pond 21	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 21	ALGAE CONTROL		
Rivers Edge CDD II Pond 20	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 20	MONITORING		
Rivers Edge CDD II Pond 20	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 20	ALGAE CONTROL		
Rivers Edge CDD II Pond 19	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 19	MONITORING		
Rivers Edge CDD II Pond 19	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 19	ALGAE CONTROL		
Rivers Edge CDD II Pond 18
Rivers Edge CDD II Pond 18 Rivers Edge CDD II Pond 18	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00912989	Contact	Jason Davidson	
Work Order Number	00912989	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Rivers Edge CDD II Pond 18	ALGAE CONTROL		
Rivers Edge CDD II Pond 17	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 17	MONITORING		
Rivers Edge CDD II Pond 17	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 17	ALGAE CONTROL		
Rivers Edge CDD II Pond 16	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 16	MONITORING		
Rivers Edge CDD II Pond 16	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 16	ALGAE CONTROL		
Rivers Edge CDD II Pond UU	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond SS	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond NN	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond TT	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond KK	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond CR3	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond JJ	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond RC2	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 15	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 13	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 11	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 10	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond RC1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 12	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 8	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 5	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 7	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 4	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 9	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 3	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 14	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 6	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 2 Rivers Edge CDD II Pond 1
Rivers Edge CDD II Pond UU	TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE)
SHORELINE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00912989	Contact	Jason Davidson	
Work Order Number	00912989	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Rivers Edge CDD II Pond UU	MONITORING		
Rivers Edge CDD II Pond UU	LAKE WEED CONTROL		
Rivers Edge CDD II Pond UU	ALGAE CONTROL		
Rivers Edge CDD II Pond SS	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond SS	MONITORING		
Rivers Edge CDD II Pond SS	LAKE WEED CONTROL		
Rivers Edge CDD II Pond SS	ALGAE CONTROL		
Rivers Edge CDD II Pond NN	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond NN	MONITORING		
Rivers Edge CDD II Pond NN	LAKE WEED CONTROL		
Rivers Edge CDD II Pond NN	ALGAE CONTROL		
Rivers Edge CDD II Pond TT	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond TT	MONITORING		
Rivers Edge CDD II Pond TT	LAKE WEED CONTROL		
Rivers Edge CDD II Pond TT	ALGAE CONTROL		
Rivers Edge CDD II Pond KK	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond KK	MONITORING		
Rivers Edge CDD II Pond KK	LAKE WEED CONTROL		
Rivers Edge CDD II Pond KK	ALGAE CONTROL		
Rivers Edge CDD II Pond CR3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond CR3	MONITORING		
Rivers Edge CDD II Pond CR3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond CR3	ALGAE CONTROL		
Rivers Edge CDD II Pond JJ	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond JJ	MONITORING		
Rivers Edge CDD II Pond JJ	LAKE WEED CONTROL		
Rivers Edge CDD II Pond JJ	ALGAE CONTROL		
Rivers Edge CDD II Pond RC2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond RC2	MONITORING		
Rivers Edge CDD II Pond RC2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC2	ALGAE CONTROL		
Rivers Edge CDD II Pond 15 Rivers Edge CDD II Pond 15
Rivers Edge CDD II Pond 15	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00912989	Contact	Jason Davidson	
Work Order Number	00912989	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Rivers Edge CDD II Pond 15	ALGAE CONTROL		
Rivers Edge CDD II Pond 13	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 13	MONITORING		
Rivers Edge CDD II Pond 13	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 13	ALGAE CONTROL		
Rivers Edge CDD II Pond 11	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 11	MONITORING		
Rivers Edge CDD II Pond 11	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 11	ALGAE CONTROL		
Rivers Edge CDD II Pond 10	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 10	MONITORING		
Rivers Edge CDD II Pond 10	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 10	ALGAE CONTROL		
Rivers Edge CDD II Pond RC1	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond RC1	MONITORING		
Rivers Edge CDD II Pond RC1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC1	ALGAE CONTROL		
Rivers Edge CDD II Pond 12	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 12	MONITORING		
Rivers Edge CDD II Pond 12	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 12	ALGAE CONTROL		
Rivers Edge CDD II Pond 8	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 8	MONITORING		
Rivers Edge CDD II Pond 8	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 8	ALGAE CONTROL		
Rivers Edge CDD II Pond 5	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 5	MONITORING		
Rivers Edge CDD II Pond 5	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 5	ALGAE CONTROL		
Rivers Edge CDD II Pond 7	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 7	MONITORING		
Rivers Edge CDD II Pond 7 Rivers Edge CDD II Pond 7
Rivers Edge CDD II Pond 4	LAKE WEED CONTROL ALGAE CONTROL
SHORELINE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00912989	Contact	Jason Davidson	
Work Order Number	00912989	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Rivers Edge CDD II Pond 4	MONITORING		
Rivers Edge CDD II Pond 4	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 4	ALGAE CONTROL		
Rivers Edge CDD II Pond 9	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 9	MONITORING		
Rivers Edge CDD II Pond 9	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 9	ALGAE CONTROL		
Rivers Edge CDD II Pond 3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 3	MONITORING		
Rivers Edge CDD II Pond 3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 3	ALGAE CONTROL		
Rivers Edge CDD II Pond 14	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 14	MONITORING		
Rivers Edge CDD II Pond 14	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 14	ALGAE CONTROL		
Rivers Edge CDD II Pond 6	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 6	MONITORING		
Rivers Edge CDD II Pond 6	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 6	ALGAE CONTROL		
Rivers Edge CDD II Pond 2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 2	MONITORING		
Rivers Edge CDD II Pond 2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 2	ALGAE CONTROL		
Rivers Edge CDD II Pond 1	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 1	MONITORING		
Rivers Edge CDD II Pond 1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 1	ALGAE CONTROL		
Rivers Edge CDD II Pond 1			
Rivers Edge CDD II Pond 2			
Rivers Edge CDD II Pond 6			
Rivers Edge CDD II Pond 14			
Rivers Edge CDD II Pond 3 Rivers Edge CDD II Pond 9
Rivers Edge CDD II Pond 4			

	Account	Rivers Edge II CDD		
Work Order	00912989	Contact	Jason Davidson	
Work Order Number	00912989	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/23/2025			

Rivers Edge CDD II Pond 7			
Rivers Edge CDD II Pond 5			
Rivers Edge CDD II Pond 8			
Rivers Edge CDD II Pond 12			
Rivers Edge CDD II Pond RC1			
Rivers Edge CDD II Pond SS			
Rivers Edge CDD II Pond UU			
Rivers Edge CDD II Pond 16			
Rivers Edge CDD II Pond 17			
Rivers Edge CDD II Pond 18			
Rivers Edge CDD II Pond 19			
Rivers Edge CDD II Pond 20			
Rivers Edge CDD II Pond 21			
Rivers Edge CDD II Pond 22			
Rivers Edge CDD II Pond 23			
Rivers Edge CDD II Pond 10			
Rivers Edge CDD II Pond 11			
Rivers Edge CDD II Pond 13			
Rivers Edge CDD II Pond 15			
Rivers Edge CDD II Pond RC2			
Rivers Edge CDD II Pond JJ			
Rivers Edge CDD II Pond CR3			
Rivers Edge CDD II Pond KK			
Rivers Edge CDD II Pond TT			
Rivers Edge CDD II Pond NN			

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

SJSO25CAD253341, SJSO25CAD253360, SJSO25CAD253374, SJSO25CAD253420, SJSO25CAD253486, SJSO25CAD253575

6 written warnings for excessive speed, 1 verbal warning for expired registration, and assisted a lost subject with directions.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1525489	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

SJSO25CAD254968, SJSO25CAD255004, SJSO25CAD255022, SJSO25CAD255034, SJSO25CAD255055, SJSO25CAD255065

6 written warnings for excessive speed and assisted patrol with looking for a suicidal subject.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1526855	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Stat Sheet

Rivertown CDD GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

Total Contacts:6 Citations: 2 Warnings:4 Arrests: 1 Calls for service: 1 (Domestic Disturbance)

Impaired Driver was stopped for not stopping at all for 4-way stop located at Orange Branch Trail and Keystone Corners. Investigation revealed his license was suspended for numerous reasons including prior DUI's. Subject was arrested and transported to the Saint Johns County Jail **SJSO25OFF011997**	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Stat Sheet

Rivertown CDD GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

Total Contacts:9 Citations: 1 Warnings:8 Top speed meausred by radar was; , **41MPH on Rivertown Main near Kendall Crossing**	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

SJSO25CAD269442, SJSO25CAD269455, SJSO25CAD269471, SJSO25CAD269477, SJSO25CAD269512, SJSO25CAD269569

6 written warnings for stop sign violations, (Orange Branch Trail/Keystone Corners Boulevard Intersection) Also made multiple laps around the festival on Landing Street throughout the day - no problems observed.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1541716	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Stat Sheet

Rivertown CDD GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

Total Contacts:5 Citations: 0 Warnings:5 Top speed meausred by radar was; , **37MPH onKeystone Corners**	

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

NAME / ID:	Sergeant	#10379				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD272371	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:8 Citations:0	Warnings:11 Top speed meausred by Radar was, **40 MPH on Keystone Corners

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 5975988	

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

NAME / ID:	Sergeant	#10379				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	
					
		SJSO25CAD273273	7		

					

					

ACTIVITY / COMMENTS:	
Total Contacts:6 Citations:2	Warnings:4 Top speed meausred by Radar was, **42 MPH on RiverTown Main Street	

Assisted with a death investigation on Chandler Dr.	SJSO25OFF012733, Arrest made for Driving While License Suspended. Passengers were also arrested by ICE.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 5975989	

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

					
NAME / ID:	Deputy	#11558				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD0274670	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts: 6 Citations:0	Warnings: 6, top speed meausred by Laser was; **39 MPH on Rivertown Main Street.	

SJSO25OFFCAD274826 Speeding, 25-CAD274706 ran a stop sign, 25-CAD274925 speeding, 25-CAD274843 Reckless call and Juvenile problem, 25-CAD274893 Speeding	

Multiple rounds of patrols conducted throughout the entire neighborhood and parks.	

RollKall Invoice#: 5976394	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

SJSO25CAD274157, SJSO25CAD274162, SJSO25CAD274174, SJSO25CAD274183, SJSO25CAD274200, SJSO25CAD274199

5 written warnings for exceeding the speed limit and also assisted a 2 year old child on Ruskin Drive that was locked in a vehicle. Child was removed with no injuries.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1547994	

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

NAME / ID:	Corporal	# 10727				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	
Frida	SJSO26CAD006856	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:7 Citations:0 Warnings:6 Top speed meausred by Radar was, **39 MPH on Rivertown Main Street.
Mutilple patrols conducted throughout neighborhood. Barricade at end of Rivertown Main has been moved
and is open.	
Conducted E-Bike patrols during first half of the shift. Contacted multiple juveniles at the Riverhouse Amenities Center with illegal E-motos. Informed them of the laws and educated them on what bikes are allowed to be operated. Conducted 2 stops on E-motos operating on the roadways, one fled from me but was apprehended
a short time later. Parents were contacted.	
Monitored the stop sign at Rivertown Main St. and Kendall Crossing Drive. Several traffic stops conducted for violations, vehicles and golf carts.	

RollKall Invoice#: 1559553	

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

NAME / ID:	Corporal	# 10727				
DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO25CAD280168	
	
	6	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:6 Citations:2 Warnings:5 Top speed meausred by Radar was, **41 MPH on Rivertown Main Street.
Mutilple patrols conducted throughout neighborhood.	
Multiple traffic stops conducted for stop sign violations at Rivertown Main St / Kendall Crossing Dr. Two vehicles made no attempt to even slow down and blew through the intersection. The barricade at the end of Rivertown Main St. has been moved and vehicles can easily get around it.	
Multiple juveniles observed on new E-bikes and E-scooters. I spoke to one juvenile who was operating an E-bike that appeared to be legal however, the motor was twice the size of a legal E-bike and it's top speed was approximately 50 MPH. He was advised to not operate it on the roadways, sidewalks, or cart paths.	
RollKall Invoice#: 1552035	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

SJSO26CAD001024, SJSO26CAD001034, SJSO26CAD001047, SJSO26CAD001074, SJSO26CAD001083, SJSO26CAD001092

6 written warnings for excessive speed and 1 written warning for expired registration.

Multiple rounds of patrols conducted throughout the entire neighborhood.

RollKall Invoice#: 1555082	

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Stat Sheet

Rivertown CDD GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

Total Contacts:10 Citations: 2 Warnings:11 Top speed meausred by radar was; , **50MPH on Rivertown Main/ Grand Bridge**

1 contacts regarding juveniles comitting E-bike violations.	

FIFTH ORDER OF BUSINESS

A.
MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The Rivers Edge II Community Development District audit committee meeting was held Wednesday, November 19, 2025 at 12:48 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.

Present were:

D.J. Smith	Chairman
Jason Thoms	Vice Chairman
Jarrett O’Leary	Supervisor
James Reid	Supervisor

Also present were:

Corbin deNagy	District Manager
Lauren Gentry by phone	District Counsel
Mary Grace Henley	District Counsel

FIRST ORDER OF BUSINESS	Call to Order
Mr. deNagy called the meeting to order at 12:48 p.m.

SECOND ORDER OF BUSINESS	Review and Ranking of Audit Proposals
Mr. deNagy stated that one proposal was received in response to the request for proposals for audit services from Grau & Associates. He recommended ranking Grau & Associates number one.

THIRD ORDER OF BUSINESS	Other Business
There being none, the next item followed.

FOURTH ORDER OF BUSINESS	Adjournment
The audit committee meeting was adjourned.

MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Wednesday, November 19, 2025 at 12:50 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:
DJ Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor
James Reid	Supervisor

Also present were:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Jeff Mason	District Engineer
Richard Losco	General Manager
Jason Davidson	Regional General Manager
Kevin McKendree	Field Operations Manager
Kimberly Fatuch	Lifestyle Director
Ken Council	Amenity Manager
Lisa McCormick	Vesta Property Services
Malcolm Santos	Yellowstone Landscape
Garrett Cannady	Yellowstone Landscape

The following is a summary of the discussions and actions taken at the November 19, 2025 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 12:50 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
Phil Brandt asked if there was any impact to the residents with the boundary amendment.

THIRD ORDER OF BUSINESS	Organizational Matters
November 19, 2025	Rivers Edge II CDD

	A.	Acceptance of Resignation from Donna WeMett

	A.	Discussion of the Process for Appointing a New Supervisor
Mr. deNagy stated that the typical process is to put a vacancy notice on the District’s website and to ask Vesta to send an e-blast to the other residents regarding the vacancy. Interested applicants will be asked to submit a resume and/or letter of interest no later than one week prior to the meeting to be included in the agenda package for the Board’s review.
Mr. Reid stated that he would like to give the applicants time to speak to the Board at the next meeting as well.

FOURTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape Maintenance –Report
Mr. Santos provided an overview of Yellowstone’s report.

	A.	District Engineer – Consideration of Proposal for Preparation of a Public Facilities Report
Mr. Mason presented a proposal to prepare a public facilities report as required by Florida Statutes for a total of $7,500.

	A.	District Counsel
Ms. Gentry reminded the board members to complete their required four hours of ethics training by the end of the year.

	A.	District Manager
Mr. deNagy informed the Board that the District received a $19,521.04 refund from the St. Johns County Tax Collector for the collection fees as they took in more than they spent.
November 19, 2025	Rivers Edge II CDD

Next, Mr. deNagy reported that Yellowstone identified an invoice that had not yet been submitted. Invoice 918188 dated May 22, 2025 in the amount of $2,100 was for a sod install at High Pointe. Per the aged invoice policy, this invoice requires Board approval to be processed.

	A.	General Manager - Monthly Operations and Pond Reports
Copies of the monthly operations and pond reports were included in the agenda for Board review. Mr. Losco reported that a surplus check in the amount of $40,883.84 was issued to the District for the RiverClub Café’s revenue. Next, Mr. Losco reported that under the cost share agreement, the Rivers Edge board approved replacing the pool deck furniture in the amount of $24,566.64. Rivers Edge II’s portion comes to $7,242.25. The next cost share item was replacement of the fountain at the Welcome Center, which the Rivers Edge board opted not to replace. The last cost share item was replacement of the Sternwheel Park benches for a total of $11,868, which the Rivers Edge board approved. Rivers Edge II’s portion comes to
$3,498.69.
Ms. Fatuch gave an overview of the upcoming events.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the October 15, 2025 Audit Committee and Board of Supervisors Meetings
	B.	Financial Statements as of September 30, 2025
	C.	Check Register
Copies of the minutes, the financial statements, and the check register totaling
$271,272.71 were included in the agenda package for the Board’s review.

SIXTH ORDER OF BUSINESS	Acceptance of the Audit Committee’s
Recommendation
November 19, 2025	Rivers Edge II CDD

SEVENTH ORDER OF BUSINESS	Consideration of Amendment to Tri-Party
Interlocal and Cost Share Agreement
Mr. deNagy stated that the purpose of the amendment to the tri-party interlocal and cost share agreement is to update any Mattamy references to Rivers Edge III, update terminology and to update the exhibits.

EIGHTH ORDER OF BUSINESS	Consideration of Cost Share Request for
Maintenance Vehicle Replacement
Mr. deNagy presented a cost share request for two vehicles priced at $28,000 and
$34,000 to be used as onsite maintenance vehicles. Mr. Losco noted this item was included in the budget and would come in under the budgeted amount of $65,000.
Mr. Reid stated that he was hesitant to approve a second vehicle. He would like to research what other similarly sized communities do for maintenance staff.

NINTH ORDER OF BUSINESS	Consideration of Resolution 2026-01,
Amending the Fiscal Year 2025 Budget
Mr. deNagy stated that the purpose of resolution 2026-01 is to amend the fiscal year 2025 budget to balance out line items to match the actuals.

TENTH ORDER OF BUSINESS	Consideration of Request for Boundary
Amendment
November 19, 2025	Rivers Edge II CDD

Ms. Gentry stated that Mattamy has engaged independent counsel to pursue a boundary amendment to remove property from the District. A legal description of the property to be removed was included in the agenda package as well as a boundary amendment funding agreement where Mattamy would agree to fund any costs associated with the boundary amendment. Lastly, a resolution consenting to the boundary amendment was enclosed for the Board’s review. Ms. Gentry noted the boundary amendment requires county approval, which could take several months.

Ms. Gentry stated that she and Mr. deNagy would work on getting answers to any questions that residents or the board may have, including how the boundary amendment would impact existing residents.

ELEVENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Thomas commended Mr. Losco and Ms. McCormick on the success of the café. Mr. Reid concurred and commended Yellowstone on the landscaping.

TWELFTH ORDER OF BUSINESS	Audience Comments
A resident commented that the pirate ship playground was reported to have structural issues and was closed, however kids were found to playing on the playground with the caution tape torn down. Mr. Losco stated that the tape was put back up just before the meetings as it was torn down again.
Mr. Smith asked when the playground will be repaired. Mr. McKendree responded that staff does not have a timeframe currently as they are trying to get the repairs covered under warranty.
November 19, 2025	Rivers Edge II CDD

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – December 17,
2025 at 12:00 p.m. at the RiverHouse

FOURTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
November 30, 2025
Rivers Edge II
Community Development District Combined Balance Sheet November 30, 2025

Assets:
Cash:									
Operating Account	$	179,410	$	-	$	100,285	$	-	$	279,694		
Assessments Receivable	667,036	378,176	-	-		1,045,212				
Due from Capital Project Fund Series 2020	-	-	-	1,138		1,138				
Investments:
State Board of Administration (SBA)	5,680	

-	

61,336	

-		

67,016				
Custody	193,192	-	-	-		193,192				
Series 2020
Reserve	-	

229,937	

-	

-		

229,937				
Revenue	-	239,750	-	-		239,750				
Construction	-	-	-	6,251		6,251				
Series 2021
Reserve	-	

248,150	

-	

-		

248,150				
Revenue	-	198,040	-	-		198,040				
Construction	-	-	-	2,052		2,052				
Deposits	16,840	-	-	-		16,840				
Total Assets	$	1,062,158	$	1,294,053	$	161,621	$	9,441	$	2,527,272				

Liabilities:
Accounts Payable	

$	121,524	

$	

-	

$	14,250	

$	

-	

$	

135,774	
Accrued Expenses	4,730	-	-	-	4,730					
FICA Payable	31	-	-	-	31					
Due to Vesta - Café	9,906	-	-	-	9,906					
Due to Mattamy	360	-	-	-	360					
Due to Capital Project Fund Series 2021	-	-	-	1,138	1,138					
Total Liabilities	$	136,551	$	-	$	14,250	$	1,138	$	151,939				

Fund Balance:
Nonspendable:
Deposits	$	16,840	

$	

-	$	-	

$	-	

$	

16,840				
Restricted for:
Debt Service - Series	
-	1,294,053	
-	-	
1,294,053						
Capital Project - Series	-	-	-	8,303	8,303						
Assigned for:									
Capital Reserve Fund	-	-	147,371	-		147,371			
Unassigned	908,767	-	-	-		908,767			
Total Fund Balances	$	925,607	$	1,294,053	$	147,371	$	8,303	$	2,375,334			
									
Total Liabilities & Fund Balance	$	1,062,158	$	1,294,053	$	161,621	$	9,441	$	2,527,272			
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,266,432	$	825,042	$	825,042	$	-	
Special Assessments - Direct Bill	185,789	28,499	28,499	-	
Administrative Assessments on Unplatted Land	60,606	-	-	-	
Developer Contributions	996,043	-	-	-	
Café Gross Sales	554,106	92,351	134,740	42,389	
Miscellaneous Income	1,500	250	159	(91)	
Special Events	3,500	583	-	(583)	
Interest	5,000	833	203	(630)	
Total Revenues	$	3,072,977	$	947,559	$	988,643	$	41,084	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	4,800	$	800	$	200	$	600	
FICA Taxes	367	61	15	46	
District Engineering	15,000	2,500	2,702	(202)	
District Counsel	35,000	5,833	5,587	246	
District Management	41,292	6,882	6,882	0	
Assessment Roll Administration	5,899	5,899	5,899	-	
Dissemination Agent	5,899	983	1,183	(200)	
Information Technology	2,124	354	354	(0)	
Website Administration	1,416	236	236	(0)	
Annual Audit	5,500	-	-	-	
Trustee Fees	11,000	5,000	5,000	-	
Arbitrage Rebate	1,200	-	-	-	
Telephone	200	33	-	33	
Postage & Deleivery	1,000	167	350	(183)	
Printing & Binding	250	42	31	11	
Insurance General Liability	8,713	8,210	8,210	-	
Legal Advertising	3,500	583	273	311	
Other Current Charges	1,750	292	-	292	
Office Supplies	150	25	1	24	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	145,235	$	38,075	$	37,098	$	977	

Operations & Maintenance					
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	

$	313,604	

$	52,267	

$	52,267	

$	(0)	
Cost Share Landscaping - Rivers Edge III	186,679	31,113	31,113	0	
Field Operations Management (Vesta)	41,230	6,872	6,872	-	
Landscape Maintenance	429,489	71,582	71,466	116	
Lake Maintenance	28,000	4,667	5,139	(472)	
Landscape Contingency	80,000	13,333	19,060	(5,727)	
Irrigation Repairs and Replacement	40,000	6,667	2,497	4,169	
Irrigation Water Use	70,000	11,667	7,481	4,186	
Streetlighting	28,000	4,667	3,669	998	
Subtotal Ground Maintenance	$	1,217,002	$	202,834	$	199,564	$	3,269	
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Amenity Center - River Club:
Cost Share Amenity - Rivers Edge	
$	2,365	
$	394	
$	394	
$	0	
General Manager (Vesta)	48,911	8,152	8,451	(299)	
Amenity Manager (Vesta)	56,504	9,417	9,417	-	
Maintenance Service (Vesta)	109,264	18,211	18,211	-	
Lifestyle Director (Vesta)	45,426	7,571	7,571	(0)	
Guest Services (Vesta)	97,381	16,230	16,230	-	
Security Monitoring	5,000	833	-	833	
Telephone	14,040	2,340	1,978	362	
Insurance	79,689	72,785	72,785	-	
Pool Chemicals (Poolsure)	15,000	2,500	2,317	183	
Janitorial Services (Vesta)	34,833	5,806	5,806	-	
Access Cards	3,500	583	-	583	
Window Cleaning	1,000	167	-	167	
Pressure Washing	2,500	417	-	417	
Natural Gas	5,000	833	706	127	
Electric	29,950	4,992	3,977	1,015	
Water & Sewer	18,395	3,066	1,758	1,308	
Repair and Replacements	90,000	15,000	4,883	10,117	
Refuse	26,000	4,333	2,369	1,964	
Pest Control	1,920	320	244	76	
License & Permits	1,000	167	-	167	
Other Current	500	83	-	83	
Special Events	30,000	5,000	6,100	(1,100)	
Holiday Decorations	35,000	5,833	-	5,833	
Office Supplies & Postage	750	125	-	125	
Contingency	2,706	451	-	451	
Subtotal Amenity Center - River Club	$	756,634	$	185,609	$	163,197	$	22,412	

Café Operations:
Café-Cost of Goods Sold	

$	256,008	

$	42,668	

$	50,716	

$	(8,048)	
Café-Labor	258,058	43,010	78,706	(35,697)	
Café-Bank Fees	24,215	4,036	6,040	(2,004)	
Other Expenses related to Café Operations	2,729	455	-	455	
Café Management	13,097	2,183	9,183	(7,000)	
Subtotal Café Operations	$	554,106	$	92,351	$	144,646	$	(52,295)	
					
Total Operations & Maintenance	$	2,527,742	$	480,794	$	507,407	$	(26,613)	
					
Total Expenditures	$	2,672,977	$	518,869	$	544,505	$	(25,636)	
					
Excess (Deficiency) of Revenues over Expenditures	$	400,000	$	428,689	$	444,138	$	66,720	

Other Financing Sources/(Uses):					
Capital Reserve Funding	$	400,000	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	400,000	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	0	$	428,689	$	444,138	$	66,720	
					
Fund Balance - Beginning	$	-		$	481,469		
					
Fund Balance - Ending	$	0		$	925,607		
Rivers Edge II
Community Development District Month to Month

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

Revenues:																									
Special Assessments - Tax Roll	$	-	$	825,042	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	825,042												
Special Assessments - Direct Bill	18,999	9,500	-	-	-	-	-	-	-	-	-	-	28,499														
Administrative Assessments on Unplatted Land	-	-	-	-	-	-	-	-	-	-	-	-	-														
Developer Contributions	-	-	-	-	-	-	-	-	-	-	-	-	-														
Café Gross Sales	70,120	64,620	-	-	-	-	-	-	-	-	-	-	134,740														
Miscellaneous Income	120	39	-	-	-	-	-	-	-	-	-	-	159														
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-														
Interest	100	103	-	-	-	-	-	-	-	-	-	-	203														
Total Revenues	$	89,339  $	899,304	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	988,643	

Expenditures:				
General & Administrative:				
Supervisor Fees	$	200	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	200	
FICA Taxes	15	-	-	-	-	-	-	-	-	-	-	-	15	
District Engineering	1,233	1,469	-	-	-	-	-	-	-	-	-	-	2,702	
District Counsel	2,393	3,194	-	-	-	-	-	-	-	-	-	-	5,587	
District Management	3,441	3,441	-	-	-	-	-	-	-	-	-	-	6,882	
Assessment Roll Administration	5,899	-	-	-	-	-	-	-	-	-	-	-	5,899	
Dissemination Agent	692	492	-	-	-	-	-	-	-	-	-	-	1,183	
Information Technology	177	177	-	-	-	-	-	-	-	-	-	-	354	
Website Administration	118	118	-	-	-	-	-	-	-	-	-	-	236	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-	
Postage & Deleivery	46	304	-	-	-	-	-	-	-	-	-	-	350	
Printing & Binding	20	11	-	-	-	-	-	-	-	-	-	-	31	
Insurance General Liability	8,210	-	-	-	-	-	-	-	-	-	-	-	8,210	
Legal Advertising	181	92	-	-	-	-	-	-	-	-	-	-	273	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	1	1	-	-	-	-	-	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	27,801	$	9,297	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	37,098	

Operations & Maintenance				
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	26,134	
$	26,134	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	52,267	
Cost Share Landscaping - Rivers Edge III	15,557	15,557	-	-	-	-	-	-	-	-	-	-	31,113	
Field Operations Management (Vesta)	3,436	3,436	-	-	-	-	-	-	-	-	-	-	6,872	
Landscape Maintenance	35,733	35,733	-	-	-	-	-	-	-	-	-	-	71,466	
Lake Maintenance	2,569	2,569	-	-	-	-	-	-	-	-	-	-	5,139	
Landscape Contingency	19,060	-	-	-	-	-	-	-	-	-	-	-	19,060	
Irrigation Repairs and Replacement	2,497	-	-	-	-	-	-	-	-	-	-	-	2,497	
Irrigation Water Use	4,108	3,373	-	-	-	-	-	-	-	-	-	-	7,481	
Streetlighting	1,909	1,760	-	-	-	-	-	-	-	-	-	-	3,669	
Subtotal Ground Maintenance	$	111,003	$	88,561	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	199,564	
Rivers Edge II
Community Development District Month to Month

Amenity Center - River Club:
Cost Share Amenity - Rivers Edge	
$	197	
$	197	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	394														
General Manager (Vesta)	4,251	4,200	-	-	-	-	-	-	-	-	-	-	8,451																								
Amenity Manager (Vesta)	4,709	4,709	-	-	-	-	-	-	-	-	-	-	9,417																								
Maintenance Service (Vesta)	9,105	9,105	-	-	-	-	-	-	-	-	-	-	18,211																								
Lifestyle Director (Vesta)	3,786	3,786	-	-	-	-	-	-	-	-	-	-	7,571																								
Guest Services (Vesta)	8,115	8,115	-	-	-	-	-	-	-	-	-	-	16,230																								
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-																								
Telephone	989	990	-	-	-	-	-	-	-	-	-	-	1,978																								
Insurance	72,785	-	-	-	-	-	-	-	-	-	-	-	72,785																								
Pool Maintenance (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-																								
Pool Chemicals (Poolsure)	1,158	1,158	-	-	-	-	-	-	-	-	-	-	2,317																								
Janitorial Services (Vesta)	2,903	2,903	-	-	-	-	-	-	-	-	-	-	5,806																								
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-																								
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-																								
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-																								
Natural Gas	369	337	-	-	-	-	-	-	-	-	-	-	706																								
Electric	2,143	1,834	-	-	-	-	-	-	-	-	-	-	3,977																								
Water & Sewer	738	1,020	-	-	-	-	-	-	-	-	-	-	1,758																								
Repair and Replacements	1,919	2,964	-	-	-	-	-	-	-	-	-	-	4,883																								
Refuse	1,185	1,184	-	-	-	-	-	-	-	-	-	-	2,369																								
Pest Control	122	122	-	-	-	-	-	-	-	-	-	-	244																								
License & Permits	-	-	-	-	-	-	-	-	-	-	-	-	-																								
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-																								
Special Events Holiday Decorations
Office Supplies & Postage Contingency	5,125

-	975

-	-	-	-	-	-	-	-	-	-	-	6,100

-	-	-	-	-	-	-	-	-	-	-																								
Subtotal Amenity Center - River Club	$	119,598	$	43,599	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	163,197																								

Café Operations:																											
Café-Cost of Goods Sold	$	26,272	$	24,443	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	50,716	

Café-Labor	44,141	34,566	-	-	-	-	-	-	-	-	-	-	78,706	
Café-Bank Fees	3,380	2,660	-	-	-	-	-	-	-	-	-	-	6,040	
Other Expenses related to Café Operations	-	-	-	-	-	-	-	-	-	-	-	-	-	
Café Management	3,598	5,585	-	-	-	-	-	-	-	-	-	-	9,183	
Subtotal Café Operations	$	77,391	$	67,254	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	144,646	
				
Total Operations & Maintenance	$	307,992	$	199,415	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	507,407	
				
Total Expenditures	$	335,793	$	208,712	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	544,505	
				
Excess (Deficiency) of Revenues over Expenditures	$  (246,454)	$	690,592	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	444,138	

Other Financing Sources/Uses:

Capital Reserve Funding	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Total Other Financing Sources/Uses	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
				
Net Change in Fund Balance	$  (246,454)	$	690,592	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	444,138	
Rivers Edge II
Community Development District Debt Service Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	462,928	$	230,811	$	230,811	$	-	
Interest Income	5,000	833	3,954	3,120	
Total Revenues	$	467,928	$	231,644	$	234,765	$	3,120	

Expenditures:					
Interest - 11/1	$	160,111	$	160,111	$	160,111	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	160,111	-	-	-	
Principal - 5/1	135,000	-	-	-	
Total Expenditures	$	455,223	$	160,111	$	165,111	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	12,705	$	71,533	$	69,653	$	(1,880)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	12,705	$	71,533	$	69,653	$	(1,880)	
					
Fund Balance - Beginning	$	346,655		$	586,642		
					
Fund Balance - Ending	$	359,361		$	656,295		
Rivers Edge II
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	305,887	$	236,946	$	236,946	$	-	
Special Assessments - Direct Bill	245,810	12,234	12,234	-	
Interest Income	5,000	417	3,641	3,224	
Total Revenues	$	556,697	$	249,596	$	252,820	$	3,224	

Expenditures:					
Interest - 11/1	$	149,075	$	149,075	$	149,075	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	149,075	-	-	-	
Principal - 5/1	200,000	-	-	-	
Total Expenditures	$	498,150	$	149,075	$	154,075	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	58,547	$	100,521	$	98,745	$	(1,776)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	58,547	$	100,521	$	98,745	$	(1,776)	
					
Fund Balance - Beginning	$	282,848		$	539,013		
					
Fund Balance - Ending	$	341,396		$	637,758		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending November 30, 2025

Description		SE 2020		SE 2021	
Revenues					
Interest Transfer In	$		42
-	$	14
-	
Total Revenues	$		42	$	14	

Expenditures					
Capital Outlay Transfer Out	$		-
-	$	-
-	
Total Expenditures	$	-	$	-			
					
Excess Revenues (Expenditures)	$	42	$	14			
					
Beginning Fund Balance	$	5,071	$	3,176			
					
Ending Fund Balance	$	5,113	$	3,190			
Rivers Edge II
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues					
Capital Reserve Funding	$	400,000	$	-	$	-	$	-	
Interest	1,000	167	430	263	
Total Revenues	$	401,000	$	167	$	430	$	263	

Expenditures:					
Repair and Replacements	$	50,000	$	8,333	$	14,250	$	(5,917)	
RiverHouse Access Control System (C/S)	4,422	-	-	-	
RiverHouse Painting (C/S)	26,733	-	-	-	
RiverHouse Furniture (C/S)	23,584	-	-	-	
RiverHouse A/C Unit Replacement (C/S)	32,428	-	-	-	
RiverHouse Tennis Court Fencing (C/S)	23,584	-	-	-	
RiverHouse Pool Pump Sand Filtration (C/S)	36,850	-	-	-	
Permanent Holiday Lighting (C/S)	22,995	-	-	-	
Playground Equipment (C/S)	5,896	-	-	-	
Pocket Parks Equipment Repair/Replacement (C/S)	13,075	-	-	-	
Maintenance Golf Cart (C/S)	2,948	-	-	-	
Maintenance Work Truck (C/S)	19,162	-	-	-	
Total Expenditures	$	261,677	$	8,333	$	14,250	$	(5,917)	
					
Excess (Deficiency) of Revenues over Expenditures	$	139,323	$	(8,167)	$	(13,820)	$	6,180	

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	139,323		$	(13,820)		
					
Fund Balance - Beginning	$	130,665		$	161,190		
					
Fund Balance - Ending	$	269,988		$	147,371		
Rivers Edge II
Community Development District Long Term Debt Report

Series 2020, Capital Improvement Revenue Bonds		

Interest Rate:	
4.5% - 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	229,937	
Reserve Fund Balance	229,937	
Bonds outstanding - 5/22/2020	$	7,165,000	
Less: May 1, 2021 (Mandatory)	(115,000)	
Less: May 1, 2022 (Mandatory)	(120,000)	
Less: May 1, 2023 (Mandatory)	(125,000)	
Less: November 1, 2023 (Prepayment)	(30,000)	
Less: February 1, 2024 (Prepayment)	(35,000)	
Less: May 1, 2024 (Mandatory)	(130,000)	
Less: May 1, 2024 (Prepayment)	(10,000)	
Less: November 1, 2024 (Prepayment)	(5,000)	
Less: February 1, 2025 (Prepayment)	(5,000)	
Less: May 1, 2025 (Mandatory)	(130,000)	
Less: May 1, 2025 (Prepayment)	(15,000)	
Less: November 1, 2025 (Prepayment)	(5,000)	
Current Bonds Outstanding	$	6,440,000	

Series 2021, Capital Improvement Revenue Bonds		

Interest Rate:	
2.47% - 3.75%	
Maturity Date:	5/1/2051	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	248,150	
Reserve Fund Balance	248,150	
Bonds outstanding - 4/23/2021	$	9,900,000	
Less: May 1, 2022 (Mandatory)	(200,000)	
Less: May 1, 2023 (Mandatory)	(205,000)	
Less: February 1, 2024 (Prepayment)	(10,000)	
Less: May 1, 2024 (Mandatory)	(210,000)	
Less: August 1, 2024 (Prepayment)	(15,000)	
Less: November 1, 2024 (Prepayment)	(5,000)	
Less: February 1, 2025 (Prepayment)	(875,000)	
Less: May 1, 2025 (Mandatory)	(195,000)	
Less: May 1, 2025 (Prepayment)	(30,000)	
Less: November 1, 2025 (Prepayment)	(5,000)	
Current Bonds Outstanding	$	8,150,000	
Rivers Edge II
Community Development District Café Operations Supplemental Report For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues					
Café Gross Sales	$	554,106	$	92,351	$	134,740	$	42,389	
Total Revenues	$	554,106	$	92,351	$	134,740	$	42,389	

Expenditures:					
Café-Cost of Goods Sold	$	256,008	$	42,668	$	50,716	$	(8,048)	
Café-Labor	258,058	43,010	78,706	(35,697)	
Café-Bank Fees	24,215	4,036	6,040	(2,004)	
Other Expenses related to Café Operations	2,729	455	-	455	
Café Management	13,097	2,183	9,183	(7,000)	
Total Expenditures	$	554,106	$	92,351	$	144,646	$	(52,295)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(9,906)	$	(9,906)	
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
SUMMARY OF FISCAL YEAR 2026 ASSESSMENTS

DIRECT BILL PERCENT COLLECTED	0.00%	0.00%	75.00%	107.20%	
TAX ROLL PERCENT COLLECTED	50.35%	50.35%	50.35%	50.35%	
TOTAL PERCENT COLLECTED	50.35%	52.95%	50.91%	51.18%	
(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2025, 25% due February 1, 2026 and 25% due May 1, 2026
Operations and maintenance assessments – 50% on October 31, 2025, 25% on November 30, 2025 and 25% on December 31, 2025
SUMMARY OF TAX ROLL RECEIPTS						
ST JOHNS COUNT DIST.	DATE	SERIES 2020
DEBT	SERIES 2021
DEBT	O&M	TOTAL
AMOUNT	
1	11/3/2025	1,626.08	1,669.30	5,812.49	9,107.87	
2	11/18/2025	16,136.10	16,565.01	57,679.07	90,380.18	
3	11/21/2025	26,441.09	27,143.90	94,514.61	148,099.60	
4	12/16/2025	34,346.86	35,259.81	122,774.06	192,380.73	
5	12/24/2025	152,260.95	156,308.08	544,262.09	852,831.13	
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
TOTAL TAX ROLL RECEIPTS	230,811.08	236,946.10	825,042.32	1,292,799.51		

C.
Rivers Edge II
Community Development District

Check Run Summary
September 30, 2025
10/1/2025-11/30/2025

General Fund
Payroll	10/17/25	50027	$	184.70	
		Sub-Total	$	184.70	
General Fund
Accounts Payable	
10/7/25	
2183-2193	
$	52,607.30	
	10/16/25	2194-2207	50,913.24	
	11/7/25	2208-2226	48,014.57	
	11/14/25	2227-2232	40,678.33	

Capital Reserve Fund
Accounts Payable
Sub-Total
$  192,213.44

$	-

Sub-Total	$	-

PR300R	PAYROLL CHECK REGISTER	RUN 10/17/25 PAGE	1
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE
- 5-00-27-
2	J-AM-ES- M-
R-E-ID JR
- - - - - - -
1-84-.7-0-
1-0/-17-/2-02-5-
TOTAL FOR REGISTER	184.70

RED2 RIVERS EDGE II OLAUGHLIN

Attendance Sheet
District Name:	Rivers Edge II CDD

Board Meeting Date: October 15, 2025 Meeting

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Approved for Payment:

Date I	I

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	1
*** CHECK NOS. 002183-002232	RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/07/25 00069	9/22/25 46217	202509 320-57200-34500	*	105.00
3RD QUARTERLY MONITORING
DYNAMIC SECURITY PROFESSIONALS, INC	105.00 002183
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00002	9/15/25 98	202510 310-51300-31400	*	5,899.00
FY26 ASSESSMENT ROLL CERT
GOVERNMENTAL MANAGEMENT SERVICES	5,899.00 002184
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00053	9/26/25 40309494 202509 320-57200-49400	*	300.00
10/9 DJ MUSIC BINGO
9/26/25 40309494 202509 320-57200-49400	*	300.00
10/23 DJ TRIVIA
LIVE ENTERTAINMENT SOLUTIONS	600.00 002185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00053	9/26/25 4499323	202509 320-57200-49400	*	300.00
11/13 DJ MUSIC BINGO
LIVE ENTERTAINMENT SOLUTIONS	300.00 002186
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00053	9/26/25 4930087	202509 320-57200-49400	*	300.00
12/4 DJ MUSIC BINGO
LIVE ENTERTAINMENT SOLUTIONS	300.00 002187
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00006 10/01/25 13129563 202510 320-57200-46210	*	1,158.31
OCT POOL CHEMICALS
POOLSURE	1,158.31 002188
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00129	8/01/25 PSI18885 202508 320-57200-46800	*	1,787.00 AUG LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,787.00 002189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00129	8/06/25 PSI19592 202508 320-57200-46800	*	623.50
AUG POND MAINTENANCE
SOLITUDE LAKE MANAGEMENT	623.50 002190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00129	9/01/25 PSI20052 202509 320-57200-46800	*	505.44
SEP POND MAINTENANCE
SOLITUDE
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00010 10/01/25 428642	202510 320-57200-34000
OCT GEN MANAGEMENT SRVCS 10/01/25 428642	202510 320-57200-34300
OCT FIELD OPS
10/01/25 428642	202510 320-57200-34010
OCT LIFESTYLE SRVCS
10/01/25 428642	202510 320-57200-34400
OCT AMEN MANAGEMENT SRVCS
RED2 RIVERS
505.44 002191
- - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	2
*** CHECK NOS. 002183-002232	RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/01/25 428642	202510 320-57200-34200	*	9,105.31
OCT FAC MAINTENANCE SRVCS
10/01/25 428642	202510 320-57200-51200	*	2,902.75
OCT JANITORIAL SRVCS
10/01/25 428642	202510 320-57200-34100	*	8,115.06
OCT FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	36,129.05 002192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00131	3/25/25 880599	202503 320-57200-46101	*	5,200.00
ST AUG SOD HIGH POINT
YELLOWSTONE LANDSCAPE	5,200.00 002193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/16/25 00102	9/29/25 42448546 202509 320-57200-60000	*	214.04
ACTIVE SCRAPER/MAT ONYX
CINTAS	214.04 002194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/16/25 00102	9/29/25 52943187 202509 320-57200-60000	*	90.05
FIRST AID SUPPLIES
CINTAS	90.05 002195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/16/25 00069	8/26/25 45964	202508 320-57200-60000	*	855.00
LIGHTNING DAMAGE GATE RPR
DYNAMIC SECURITY PROFESSIONALS, INC	855.00 002196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/16/25 00187 10/03/25 234	202510 320-57200-49400	*	450.00
10/10 3HR LIVVE MUSIC
EMILY IVA MIKUS	450.00 002197
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/16/25 00226 10/07/25 2025-12- 202510 320-57200-49400	*	600.00
12/6 2HR SNOW PARTY
FIRST COAST FOAM PARTY LLC	600.00 002198
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
97	202510 310-51300-34000	*	3,441.00
OCT MANAGEMENT FEES
97	202510 310-51300-35100	*	118.00
OCT WEBSITE ADMIN
97	202510 310-51300-35100	*	177.00
OCT INFO TECH
97	202510 310-51300-32400	*	491.58
OCT DISSEM AGENT SRVCS
97	202510 310-51300-51000	*	.96
OFFICE SUPPLIES 97
POSTAGE 97
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,294.34 002199
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	3
*** CHECK NOS. 002183-002232	RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/16/25 00230 10/02/25 VE-11152 202510 320-57200-49400	*	1,800.00
11/15 PLANKSGIVING BOIL
ROXANNE FAYE LEBLANC	1,800.00 002200
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/16/25 00010	9/30/25 428900	202509 320-57200-34000	*	149.93
SEP BILLABLE MILEAGE 1/3

ROSES INSTALL @ WATERSONG

KR-PCS KNIFE SERVICE

COZZINI BROS INC	43.90 002210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	4
*** CHECK NOS. 002183-002232	RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/07/25 00179 10/23/25 7	202510 310-51300-32400	*	100.00
AMORT SE2020 PREPAY
10/23/25 7	202510 310-51300-32400	*	100.00
AMORT SE2021 PREPAY
DISCLOSURE SERVICES LLC	200.00 002211
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00146 10/31/25 7404762	202510 310-51300-48000	*	93.12
10/2 NTC OF MTG #11694538
10/31/25 7404762	202510 310-51300-48000	*	87.68
10/20 AUDIT SRV #11735810
GANNETT MEDIA CORP	180.80 002212
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00200 10/29/25 SANTA-12 202510 320-57200-49400	*	600.00
12/7 BREAKFAST W/ SANTA
ROBBIN K TUNGETT	600.00 002213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
13400	202509 310-51300-31500	*	3,457.33
SEP GENERAL COUNSEL
KILINSKI VAN WYK PLLC	3,457.33 002214
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
13129563 202511 320-57200-46210	*	1,158.31
NOV POOL CHEMICALS
POOLSURE	1,158.31 002215
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00210 10/21/25 55252	202508 310-51300-31100	*	453.60
AUG/OCT PROFESSIONAL SRVC
PRIME AE GROUP INC	453.60 002216
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00011 10/09/25 62125308 202510 320-57200-43500	*	122.23
OCT PEST CONTROL
TURNER PEST CONTROL	122.23 002217
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00010 10/31/25 429300	202510 320-57200-34000	*	174.74
OCT BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	174.74 002218
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00010 11/01/25 429111	202511 320-57200-34000	*	4,075.93
NOV GEN MANAGEMENT SRVCS
11/01/25 429111	202511 320-57200-34300	*	3,435.82
NOV FIELD OPS
11/01/25 429111	202511 320-57200-34010	*	3,785.54
NOV LIFESTYLE SRVCS
11/01/25 429111	202511 320-57200-34400	*	4,708.64
NOV AMEN MANAGEMENT SRVCS
11/01/25 429111	202511 320-57200-34200	*	9,105.31
NOV FACILITY MAINT SRVCS
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	5
*** CHECK NOS. 002183-002232	RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/01/25 429111	202511 320-57200-51200	*	2,902.75
NOV JANITORAL SRVCS
11/01/25 429111	202511 320-57200-34100	*	8,115.06
NOV FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	36,129.05 002219
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00185 10/28/25 1207	202510 320-57200-49400	*	375.00
12/6 2HR LIVE MUSIC
VIOLETTE HIPPELI DBA VIOLETTE LANI	375.00 002220
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00176 10/31/25 1265167	202510 320-57200-60000	*	150.00
ANNUAL FIRE HYDRANT TEST
WAYNE AUTOMATIC FIRE SPRINKLERS INC	150.00 002221
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00195 10/08/25 25740598 202510 320-57200-60000	*	436.37
JANITORIAL SUPPLIES
W B MASON CO INC	436.37 002222
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00195 10/13/25 25748292 202510 320-57200-60000	*	41.99
JANITORIAL SUPPLIES
W B MASON CO INC	41.99 002223
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00195 10/15/25 25754282 202510 320-57200-60000	*	33.89
JANITORIAL SUPPLIES
W B MASON CO INC	33.89 002224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00195 10/20/25 25761377 202510 320-57200-60000	*	39.99
JANITORIAL SUPPLIES
W B MASON CO INC	39.99 002225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/25 00195 10/29/25 25785239 202510 320-57200-60000	*	33.89
JANITORIAL SUPPLIES
W B MASON CO INC	33.89 002226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
99	202511 310-51300-34000	*	3,441.00
NOV MANAGEMENT FEES
99	202511 310-51300-35100	*	118.00
NOV WEBSITE ADMIN
99	202511 310-51300-35100	*	177.00
NOV INFO TECH
99	202511 310-51300-32400	*	491.58
NOV DISSEM AGENT SRVCS
99	202511 310-51300-51000	*	.51
OFFICE SUPPLIES
99	202511 310-51300-42000	*	81.31
POSTAGE
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/26	PAGE	6
*** CHECK NOS. 002183-002232	RIVERS EDGE II - GENERAL FUND BANK A RIVERS EDGE II CDD

COPIES

11/7 LIVE MUSIC
250.00

11/15 3HR BALLOON TWIST
375.00

NOV POND MAINTENANCE
2,914.00

NOV LANDSCAPE MAINTENANCE
32,819.98

NOV LANDSCAPE MAINTENANCE
32,819.98-

NOV LANDSCAPE MAINTENANCE
32,818.98

RED2 RIVERS EDGE II OKUZMUK
Dynamic Security Professionals, Inc.	Invoice

P.O. Box 23861
Jacksonville, FL 32241 EF0001108

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 98
Invoice Date: 9/15/25
Due Date: 9/15/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification - FY 2026		5,899.00	5,899.00	

Total	$5,899.00	
Payments/Credits	$0.00	
Balance Due	$5,899.00	

	•	1\ft
l-1tNn::P.TtadNMENT
SOLUTIONS

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

Invoice Number: 403094943

DJ for Music Bingo DJ for Trivia
10/9/2025
10/23/2025
6:30pm 6:30pm
$	300.00
$	300.00

Total Due	$	600.00

Please make all checks out to Live Entertainment Solutions. Thank you!

Approved COD II Submitted to AP on 9.26.25 by Kimberly Fatuch

	

INVOICE
Attention: Rivers Edge CDD II
Address: 475 West Town Place Suite 114, St. Augustine FL 32092

1 i 925 ;:\Jden Tt-ClC8 Blvd N
jacksonviik,; FL 32246	Invoice Number: 4499323

DJ for Music Bingo	11/13/2025	6:30pm	$	300.00

Total Due	$	300.00

Please make all checks out to Live Entertainment Solutions. Thank you!

Approved COD II
Submitted to AP on 9.26.25 by Kimberly Fatuch

1
----?-,,--------------?-i1ii-TII-•------

LrnntlHAtN,-iEN,
SOLUTIONS

Attention: Rivers Edge CDD II
Address: 475 West Town Place Suite 114, St Augustine FL 32092

\ I 925 Aiden Trace Blvd N

Invoice Number: 4930087

DJ for Music Bingo	12/4/2025	6:30pm	$	300.00

Total Due	$	300,00

Please make all checks out to Live Entertainment Solutions. Thank you!

Approved COD II Submitted to AP on 9.26.25 by Kimberly Fatuch

poolsu
Invoice
Date Invoice#
10/1/2025
131295632017
AN AauAsoL Coi"APt\NY

Ship To	
River Club
160 Riverglade Run St. Johns FL 32259	

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge ond attorneyfees

rtem
WM-CHEM-FLAT	Description
Water Management Flat Billing Rate	Qty
1	Units
ea	Amount
$1,158.31	

Approved RECDD2 Submitted to AP 9.17.2025 By Kevin McKendree
?w.m,7tfc/::?

Click Here to Pay Now

111111111111111IIIIIIIIII Ill
131295632017
1 of 1

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202
Phone#: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

P51188859 8/1/2025

Bill
To:	Rivers Edge II CDD 475 West Town Place Jacksonville, FL 32259
Ship
To:		Rivers Edge II COD 475 West Town Place
St Augustine, FL 32259 United States

	Customer ID	14024				
Ship Via
Ship Date	
8/1/2025	P.O. Number
P.O. Date	
8/1/2025			
Due Date	8/31/2025	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	
Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				1,787.00	1,787.00	
August Billing						
8/1/2025 - 8/31/2025						
Rivers Edge CDD II Pond 1						
Rivers Edge CDD II Pond 2						
Rivers Edge CDD I Pond 6 Rivers Edge CDD Pond 14 Rivers Edge CDD Pond 3 Rivers Edge CDD Pond 9 Rivers Edge CDD Pond 4 Rivers Edge CDD Pond 7 Rivers Edge CDD I Pond 5 Rivers Edge CDD Pond 8 Rivers Edge CDD Pond 12 Rivers Edge COD Pond RC1 Rivers Edge CDD Pond 10 Rivers Edge CDD Pond 11 Rivers Edge CDD Pond 13 Rivers Edge CDD I Pond 15 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond JJ Rivers Edge CDD II Pond CR3 Rivers Edge COD II Pond KK Rivers Edge COD II Pond TT Rivers Edge COD II Pond NN Rivers Edge COD I! Pond SS Rivers Edge CDD II Pond VU

Approved RECDD 2 Submitted to AP 9.26.2025 By Kevin McKendree

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	1,787.00
Subtotal:
Invoice Discount:
1,787.00
0.00

Please Remit Payment to: Solitude lake Management, llC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202
Phone #: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

P51195922 8/6/2025

Bill
To:	Rivers Edge II COD 475 West Town Place Jacksonville, Fl 32259
Ship
To:	Rivers Edge II COD 475 West Town Place
St. Augustine, Fl 32259
United States

	Customer ID	14024				
Ship Via		P.O. Number				
Ship Date	8/6/2025	P.O. Date	8/6/2025			
Due Date	9/5/2025	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	
Order Qty	Quantity	Unit Price	Total Price	
lake, Pond & Wetland Application						
One?Time Service						
Rivers Edge COD II Pond NN
OTHER				
1,247.00	
1,247.00	
The special use product Metafloc was administered						
to pond NN to the entire water body.						

Approved RECDD 2 Submitted to AP 9.26.2025 By Kevin McKendree
??711c/;?

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	1,247.00
Subtotal:
Invoice Discount
1,247.00
0,00

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202
Phone ii: (888) 480-5253
Fax ii: (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

P51200527 9/1/2025

8ill
To:	Rivers Edge II CDD 475 West Town Place Jacksonville, FL 32259
Ship
To:		Rivers Edge II COD 475 West Town Place
St Augustine, FL 32259
United States

		Customer ID	14024			
Ship Via
Ship Date	
9/1/2025	P.O. Number
P.O. Date	
9/1/2025			
Due Date	10/1/2025	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				505.44	505.44	
September Billing
9/1/2025 - 11/30/2025
Rivers Edge COD II Fountain 1A - Pond 7						
Rivers Edge COD ll Fountain 2 - Pond 8- a
Rivers Edge COD II Fountain 3 - Pond 8- b						
Rivers Edge CDD II Fountain 4A - Pond CR3						

Approved RECDD 2 Submitted to AP 9.26.2025 By Kevin McKendree

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	50S.44
Subtotal:
Invoice Discount
505.44
0.00

Invoice			

Invoice#	
428642		
Date	10/01/2025		
Vesta Property Services, Inc. 245 Riverside Avenue			
Suite 300	Terms	Net30	
Jacksonville FL 32202
Due Date Memo
10/31/2025
Rivers Edge CDDII

Bill To
Rivers Edge CDD II c/o GMS, LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092

General management services	1 i	4,075.93	4,075.93	
Field Ops	1 i	3,435.82,	3,435.82	
Lifestyle services	1	3,785.54:	3,785.54	
: Amenity management services	1	4,708.64•	4,708.64	
Facility maintenance services	1	9,105.31:	9,105.31	
Janitorial services	1	2,902.75:	2,902.75	
Facility Attendant	1	8,115.06:	8,115.06	

Thank you for your business.		
Total	
36,129.05	

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: April 24, 2025
Invoice Amount:	$5,200.00

Landscape Enhancement CORE	$5,200.00

Invoice Total	$5,200.00

Approved RECDD II Submitted to AP on 3.25.2025 by Jason Davidson
rn,	D?n,
A/P received 3/25/2025 but was erronesously filed
as paid. Payment status inquiry received 10/1/2025. Invoice is approved for payment.
euwm,, c/4,()v

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
10/1/2025
C•l
READY FOR THE WORKDAY·"

REMIT PAYMENT TO:
CINTAS
P.O. BOX 631025 CINCINNATI, OH 45263·1025

PAY YOUR BILL WITH MYCINTAS WWW.C!NTAS.COM/MYACCOUNT MANAGEISHOPIPAY

INVOICE
SHIP TO:
RIVERS EDGE II COD 160 RIVERGLADE RUN
SAINT JOHNS, FL 32259-6953
INVOICE#	4244854641
INVOICE DATE	09/29/2025
SERVICE TICKET#	4244854641	?

BILL TO:

C/0 RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEV. DISTRICT 2
SOLD TO# PAYER# PAYMENT TERMS SORT#
20958738
10596960
NET 10 EOM
02800002682
475 WTOWN PL
ST AUGUSTINE, FL 32092-3649
CINTAS ROUTE	22/DAY 1 /STOP022

EMP#ILOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY	UNIT PRICE	LINE TOTAL	TAX	
	X10184	3X5 ACTIVE SCRAPER		04	F	2	14.675	29.35	N	
	X10186	4X6 ACTIVE SCRAPER		04	F	3	16.307	48.92	N	
	X10189	3X5 XTRAC MAT ONYX		04	F	4	24.461	97.84	N	
	X10192	4X6 XTRAC MAT ONYX		04	F		27.721	27.72	N	
			SUBTOTAL					203.83		
		SERVICE CHARGE						10.21	N	
		SUBTOTAL						214.04		
		TAX						0.00		
		TOTAL USO						214.04		

Signature:	Cust. Name: RIVERS EDGE II  COD
Approved RECDD 2 Submitted to A/P 10-03-25 By Richard Losco
?	U4-C-6
.Johnathan Perry
SoidTip# 0020958738
Invoice Total
$214.04
10:26 AM 09/29/25
SO# 4:24485464:1
Payment on Account
$0.00

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION #0280 / 1595 TRANSPORT CT., / JACKSONVILLE, FL 32218
Page 1 of 1

READY FOR THE WORKDAY'"
Invoice
Ship To

Bill To
RIVERS EDGE 2
RIVERS EDGE COMMUNITY DEVELOP DISTRICT
160 RIVERGLADE RUN
ST. JOHNS, FL 32259

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEV. DISTRICT2
STE 114
475 WTOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice# 5294318710 Invoice Date 09/29/2025 Credit Terms NET 30 DAYS
Customer# 12663109
Cintas Route LOC #0292 ROUTE 0009
Order # 7058492229
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price	Tax
Unit
110	000000000009585183	Unit Description:
SERVICE ACKNOWLEDGEMENT	FRONT OFFICE FA	

EA	
$0.00	
$0.00	
120		CABINET ORGANIZED		EA	$0.00	$0.00	
130		EXPIRATION DATES CHECKED		EA	$0.00	$0.00	
132		BBP KIT CHECKED		EA	$0.00	$0.00	
50239		HYDROGEN PEROXIDE 2 OZ		EA	$15.63	$15.63	
50430		ALCOHOL SWABS SMALL		BAG	$8.93	$8.93	
55555		HARD SURFACE DISINFEC SVC		EA	$10.45	$10.45	
100439		HYDROCORTISONE CREAM SM		BAG	$12.09	$12.09	
130100		LUBRICANT EYE DROPS		PAC	$18.00	$18.00	
					Unit Subtotal:	$65.10	
Unit	000000000999900999	Unit Description:	Other					
400	SERVICE CHARGE	EA	$24.95	$24.95			
			Unit Subtotal:	$24.95			
			Invoice Sub-total	$90,05			
			Tax	$0.00			
			Invoice Total	$90.05			

Remit To	CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025

Note

Approved RECDD 2 Submitted to A/P 10-03-25 By Richard Losco
?u4.C,6

cmA 	Page 1 of 1
Dynamic Security Professionals, Inc.	Invoice

P.O. Box 23861
Jacksonville, FL 32241
EF000l 108

	P.O. No.	Terms			
		Due on receipt			
Quantity	Description	Rate	Amount		

2

I I	

Lightning strike at location damaged gate lock power supply and blew 2 gate maglocks. Replaced power supply and rewired all gates to new power supply, Locks on wilderness path gate and the lock on the southeast side are bad. Tested all other gates and all are working properly. Ordered new locks and will return to replace those units when they arrive.	

85.00	

170.00		
	Trip Fee	85.00	85.00		
	Altronix AL600ULACM Eight Output Power Supply 12/24VDC	600.00	600.00		
Thank you for your business.		Subtotal	
$855.00		

'2·
,..	T
,

[ff: 		

Approved RECDD 2 Submitted to A/P l 0-03-25 By Richard Losco
?Lu=		Sales Tax (6.5%)	
$0.00	
			Total	
$855.00	
			Payments/Credits	
$0.00	
			Balance Due	
$855.00	
Emily Mikus
44209 Woodland Circle
Callahan, FL 32011
INVOICE
INVOICE# 234 DATE: 10/03/25

CLIENT:
RiverClub
160 RiverGlade Run St. Johns, FL 32259
BILLING:
Rivers Edge II
475 West Town PL #114 St. Augustine, FL 32092

DATE
10/10/25
DESCRIPTION
3 hours live music 6pm D 9pm
HOURLY
$150
TOTAL
$450

SUBTOTAL :	$450
TOTAL DUE	$450

Make all checks payable to Emily Mikus

THANK YOU FOR YOUR BUSINESS!

Approved COD II Submitted to AP on 10.3.25 by Kimberly Fatuch

INVOICE
First Coast Foam Party LLC
IO I Marketside ave Suite 404-154, ponte vedra, FL
32081
Phone: + I 904-834- I 3 I I ;
firstcoastfoamparty@gmail.com; Website: www.Firstcoastfoamparty.com

Invoice No#: 2025-12-06-02
Invoice Date: Oct 7, 2025
Due Date: Dec 4, 2025

$600.00 USD
AMOUNT DUE

BILL TO
Rivers Edge 11
475	West Town Pl
#114
St Augustine, FL
32092
kfatuch@vestapropertyservices.com
Phone: 720-285-631 I

#	ITEMS & DESCRIPTION
2 hour SNOW party 12/6 9-8 pm  I cannon
party location 160 RiverGlade Run St Johns, FL
32259
PRICE	AMOUNT{$}
$600.00	$600.00

Subtotal Shipping
TOTAL
$600.00
$0.00

$600.00 USD

NOTES TO CUSTOMER
Thank you for allowing us to party with you! Please consider leaving us a kind remark on our social media or Google and referrals are always welcome!
TERMS AND CONDITIONS
Rules and Regulations: By hiring First Coast Foam Party LLC you understand that the following rules apply: Do not eat the foam, no running, no diving, no rough play, the foam can become slippery, if we see inappropriate behavior we will address the behavior and have the right to end the event for safety reasons. We can not be held responsible for your children's actions. The foam is hypo-allergenic, dye-free, biodegradable and safe for kids, pets, grass and pools. The main ingredient in the foam is Sodium Lauryl Sulfate. The color/glow can leave a residue on clothes that should wash out in a few washes but can stain clothing. Byhiring First Coast Foam Party LLC you agree to hold First Coast Foam Party LLC, it's employees, agents or representatives harmless and indemnify them against any and all claims for property damage and/or personal injury claims.

Approved COD 11
Submitted to AP on 10.9.25 by Kimberly Fatuch
T

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Rivers Edge II CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 97
Invoice Date: 10/1/25
Due Date: 10/ 1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees • October 2025 Website Administration - October 2025 Information Technology - October 2025
Dissemination Agent Services - October 2025 Office Supplies
Postage Copies		3,441.00
118.00
177.00
491.58
0.96
46.15
19.65	3,441.00
118.00
177.00
491.58
0.96
46.15
19.65	

Total	$4,294.34	
Payments/Credits	$0.00	
Balance Due	$4,294.34	

INVOICE
Vaudeville Entertainment LLC 3427 Santa Monica Dr.
Orlando, FL 32822
roxy@vaudevilleentertainmenlllc.com I 225-485-6914

Bill To:
Rivers Edge COD II
475 WestTown Pl, Suite 114 St. Augustine, FL 32092

Invoice#: VE-111525
Date Issued: October 2, 2025
Due Dates:

	•	Deposit ($600) due by October 15, 2025

	•	Remaining Balance ($1,200) due by November 8, 2025

Approved COD 11
Submitted to AP on 10.3.25 by Kimberly Fatuch

	

Event Details
Event: Planksgiving Boil Holiday Party
Client Contact: Kim Fatuch
Date & Time: Saturday, November 15, 202514:00 PM 06:00 PM
Location: Riverglade Run, St. Johns, FL 32259
Entertainment: 2 Professional Pirates (2 hours)
Includes: sword fight demonstration, sword lessons, treasure hunt with prizes, games, sea shanties, photos, and interactive guest entertainment.

Charges

Description	Qty	Rate	Amount

Pirate Entertainment Package (2 hrs, 2 performers, full activities)	1	$1,800	$1,800

Subtotal: $1,800
Deposit Due (Non-Refundable): $600 (due Oct 15, 2025)
Remaining Balance: $1,200 (due Nov 8, 2025)

Payment Instructions
Please make checks payable to:
Vaudeville Entertainment LLC
3427 Santa Monica Dr.
Orlando, FL 32822

Late payments will incur a $100 per day fee after due dates. Balances must not be given to performers onsite.

Notes:
Thank you for choosing Vaudeville Entertainment! Werre excited to bring swashbuckling fun and pirate magic to your Planksgiving Boil.
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net30 10/30/2025
Billable Mileage split

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

Billable Mileage split in 3

Total	149.93

Vesta Mileane Renorf

$149.93

W.8.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested SSB?WB?MASON www.wbmason.com

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092
(Page 1) PM(P)

Delivery Address
River Club Attn.: Ken
160 Riverglade Run Saint Johns FL 32259
w.B. Mason Federal ID #: 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER MRCP200N	DESCRIPTION TOWEL MFOLD 16PK/250 NTTN 16PK/CT	
QTY
2	
U/M

CT	
UNIT PRICE
32.89	
EXT PRICE
65.78	

SUBTOTAL:	65.78	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	65.78	
Total Due:	65.78	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. POBOX981101 BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved RECDD 2 Submitted to A/P 10-03-25 By Richard Losco
?	Lo<l-C,8

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA02298-1101

(3178877257092546257□92546□□□□□□□□65789
INVOICE
Weinglass Music
255 Rivertown Shops Drive
Ste 102 PMB 122
Saint Johns, Florida 32259
United States

Phone:9043230474 Mobile: 3107950679
jeremyweinglass.com

Rivers Edge CDD II 475 West Town Place Suite 114
Saint Augustine, Florida 32092 United States
Invoice Number: 550
Invoice Date:  October 9, 2025
Payment Due: November 23, 2025
Amount Due (USDJ:  $400.00

kfatuch@vestapropertyservices.com

Musician
River Club 12/7/25 9:00am-12:00pm
$400,00	$400.00

Total:	$400.00

Amount Due (USD):	$400.00

Notes / Te,ms Payment options:
mail check
Zelle: Recipient: Weinglass Music I email: info@jeremyweinglass

Approved COD 11
Submitted to AP on 10.9.25 by Kimberly Fatuch

Powered by	wave

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 31, 2025
Invoice Amount:	$32,818.98

Invoice Total	$32,818.98

Approved RECDD 11 Submitted to AP on 10.2.2025 by Jason Davidson
?n,	D?n,

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: November 6, 2025
Invoice Amount:	$5,800.12

Rivers Edge CDD II Fall Annuals 2025
Flowers/Annuals	$5,800.12

Invoice Total	$5,800.12

Approved RECDD 11 Submitted to AP on 10.8.2025 by Jason Davidson
rn-	D ?n-
YELLOWSTONE
iillll/!Etlrj['-?
lNVO!Cf?

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:	-
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 29, 2025
Invoice Amount:	$2,025.00

Drifts Roses Install at Keystone Corners entrance
Plant Installation	$2,025.00

Invoice Total	$2,025.00

Approved RECDD II Submitted to AP on 10.2.2025 by Jason Davidson
rn-D?n-
YELLOWSTONE
illlllDl'jE?

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: October 30, 2025
Invoice Amount:	$1,350.00

Roses install at Watersong entrance

Yellowstone will install Roses at Watersong entrance Landscape Enhancement CORE

Invoice Total

$1,350.00

$1,350.00

Approved RECDD II Submitted to AP on 10.2.2025 by Jason Davidson
aL:-7:., 1,.I,,=_,'i:iivE?f
OCT U2 2Q1.'.i
?
BY:--------
??tt Berger, Toombs, Elam,
...o,,	Gaines & Frank
Certified Publlc Accountants	Pl
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT 475 WEST TOWN PLACE
SUJTE/14
ST. AUGUSTINE, FL 32092

Invoice No.	373627	
Date	10/02/2025	
Client No.	21709	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2024.
Total Invoice Amount	$--'4,. 12.,,0.,..0ee0

You can pay online at: https://treasurecoastcpas.com or
Scan to Pay
Berger, Toombs, Elam, Gaines, Frank, McGuire & Gonano CPAs PL Invoice Payment
We accept major credit cards.
A 3% fee wrtl be applied.
Please enter client number on your check.
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18%.

Member AlCPA
Member A!CPA Division for CPA Firms Private Companies Practice Section
Member FICPA
Cl®
REMIT PAYMENT TO:	PAY YOUR BILL WITH MYCINTAS
CINTAS	WWW.C!NTAS.COM/MYACCOUNT
P.O. BOX 631025	MANAGE I SHOP I PAY
READY FOR THE WORKDAY,••
CINCINNATI, OH 45263-1025

INVOICE
SHIP TO:
RIVERS EDGE II CDD 160 RIVERGLADE RUN
SAINT JOHNS, FL 32259-6953
INVOICE#	4247806612
INVOICE DATE	10/27/2025
SERVICE TICKET#	4247806612

BILL TO:

C/0 RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEV. DISTRICT 2
SOLD TO# PAYER# PAYMENT TERMS SORT#
20958738
10596960
NET 10 EOM
02800002682
475 W TOWN PL
ST AUGUSTINE, FL 32092-3649
CINTAS ROUTE	22 /DAY 1 / STOP 022

EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY	UNIT PRICE	LINE TOTAL	TAX	
	X10184	3X5 ACTIVE SCRAPER		04	F	2	14.675	29.35	N	
	X10186	4X6 ACTIVE SCRAPER		04	F	3	16.307	48.92	N	
	X10189	3X5 XTRAC MAT ONYX		04	F	4	24.461	97.84	N	
	X10192	4X6 XTRAC MAT ONYX		04	F		27.721	27.72	N	
			SUBTOTAL					203.83		
		
SERVICE CHARGE						10.21	N	
		SUBTOTAL						214.04		
		TAX						0.00		
		TOTAL USO						214.04		

Signature:	Cust. N.:une: RlVf:RS f:-'DGE Il  COO
Approved RECDD 2 Submitted to A/P 10-28-25 By Richard Losco
.John.:ith.:in Pei ry
$<.>ldTo/i 0020956738
Invoice Total
$214.04
11:01 AM 10/27/25
SOfl 4247$066'.l:2
Payn1ent on Account
$0.00

v'h7
V\ T_s
?	.U4-C.-6

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION #0280 / 1595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218

READY FOR THE WORKDAY'"
Invoice
Ship To

Bill To
RIVERS EDGE 2
RIVERS EDGE COMMUNITY DEVELOP DISTRICT
160 RIVERGLADE RUN ST. JOHNS, FL 32259

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEV. DISTRICT 2
STE 114 475WTOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice# 5298915013 Invoice Date 10/23/2025 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOG #0292 ROUTE 0009
Order# 7059103227
Payer # 10596960

Material#	Description	Quantity	Unit Price

Ext Price	Tax

Unit
110	000000000009585183	Unit Description:
SERVICE ACKNOWLEDGEMENT	FRONT OFFICE FA	
EA	
$0.00	
$0.00	
120		CABINET ORGANIZED		EA	$0.00	$0.00	
130		EXPIRATION DATES CHECKED		EA	$0.00	$0.00	
132		BBP KIT CHECKED		EA	$0.00	$0.00	
55555		HARD SURFACE DISINFEC SVC		EA	$10.4.5	$10.45	
100039		TRIPLE ANTIBIOTIC DINT SM		BAG	$14.04	$14.04	
					Unit Subtotal:	$24,49	
Unit	000000000999900999	Unit Description:	Other						
400	SERVICE CHARGE	EA	$24.95	$24.95			
			Unit Subtotal:	$24.95			
			Invoice Sub?total	$49.44			
			Tax	$0,00			
			Invoice Total	$49.44			

Remit To	CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025

Note	Approved RECDD 2
Submitted to A/P 10-24-25
By Richard Losco
?	LJ4-C6

Invoice
Please send payments to:
Cozzini Bros., Inc.
8430 W Bryn Mawr Ave, Ste 800
Chicago IL 60631 United States
INVOICE NUMBER (19576765 CUSTOMER NO. 961279
DELIVERY DATE
10/9/2025
ROUTE ID DEL. SEQ. SALESPERSON
FL21	Bartkus, James
OUR REFERENCE

PO NUMBER	TERMS OF PAYMENT
NETO

DUE DATE
10/9/2025

Invoice #C19576765
Date: 10/9/2025 Terms: NET 0

Bill To:
RECDDII
475 West Town Place Suite 114
St. Augustine, FL 32092
United States
Total
USD 47.19

Ship To:
RIVERPLACE-
RIVERCLUB
160 Riverglade Run St. Johns Fl 32259 United States

Pay with the QR code, or dick this s_ecure !in_?.
You can also copy the link to clipboard,

Item	Description	Memo	Department	Quantity	Rate	Amount	
KR·PCS KNIFE SERVICE				10	4.00	40.00	
KR-DEL Delivery Charge					0.00	0.00	
KR-PYMT PROCESS FEE Payment
Processing Fee					3.00	3.00	
KR-MATERIAL-CHARGE MATERIAL
CHARGE					0.90	0.90	
Subtotal						43.90	
Total Tax						3.29	
Total						USD 47.19	
Amount Paid						0.00	
Amount Due						$47.19	

!'	Your account is past due!
Approved RECDD 2 Submitted to A/P 10-27-25 By Richard Losco
?	LJ<J.C,8
To avoid interruption of service, please ensure all outstanding invoices are paid promptly. If you have already sent in a payment, you may disregard this notice. Thank you!

Cozzini Bros. now offers AUTOPAY and PAPERLESS invoicing options that will automate the billing process for you. We now also offer a Customer Center where one may log in to access invoices, statements and make payments. Please ask your Driver or ca!! our Customer Service team at 1-888?846-7785 Mon-Fri 7AM-5PM CST to learn more.
Contact Information
Email: c:u_s.to_merse_rvic:e@c:ozilnJbrqs,co_m Phone: (888) 846-7785
Payment Link
To access secure payment options at any time, click this s_e_Q.JJ?_lioJs:. You can also copy the link to clipboard

Cozzini Bros., Inc., 8430 W Bryn M.iwr Ave, Ste 800, Chic.igo IL 60631, United States, Employer Identification Number {E!N): 73-1687897	1/1
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Bill To	
Rivers Edge II CDD C/OGMS,lLC	

865-717-0976	tcarter@disclosureservices.info
Invoice

Date	Invoice#	
10/23/2025	7	

Terms	Due Date	
	10/23/2025	

Total	$200.00	
Payments/Credits	$0.00	
Balance Due	$200.00	

LocaliQ
Florida
GANNETT	ACCOUNT NAME
Rivers Edge Ii Cdd	ACCOUNT# 759957	INV DATE
10/31/25	
	INVOICE# 0007404762	INVOICE PERIOD Oct 1- Oct 31, 2025	CURRENT INVOICE TOTAL
$180.80	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included In amt due)

$0.00	TOTAL CASH AMT DUE*

$180.80	
BILLING ACCOUNT NAME AND ADDRESS

Rivers Edge Ii Cdd 475WTownPL#114
Saint Augustine, FL 32092-3649	PAYMENT DUE DATE: NOVEMBER 30, 2025

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to Interest at the rate of 18% per annum or the maximum legal rate (whichever Is less). Advertiser claims for a credit related to rates Incorrectly invoiced or paid must be submitted In writing to Publisher within 30 days of the Invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
AU funds payable in US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.9anne1t.com	FEDERAL ID 47-2390983			
Save A Tree! Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by going to https://gcil.my.slte.com/financialservicesportal/s/.				

Date	Description	Amount	
10/1/25	Balance Forward	$0.00	
Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
10/2/25 11694538	SAG St Augustine Record	Notice of Meeting		$93.12	
10/20/25 11735810	SAG St Augustine Record	Audit Service RFP	Audit Service
RFP	$87.68	

As an incentive for customers, ·we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel
Total Cash Amount Due Service Fee 3.99%
•cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH
Payment Amount by Credit Card
$180.80
$7.21
-$7.21
$180.80
$188.01

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Rivers Edge Ii Cdd	ACCOUNT NUMBER
759957	INVOICE NUMBER
0007404762	AMOUNT PAID
$190,80				
CURRENT DUE
$180.80	30DAYS PAST DUE
$0.00	60DAYS PAST DUE
$0.00	90DAYS PAST DUE
$0.00	120+DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE*

$180.80	
REMITTANCE ADDRESS (Include Account# &Invoice# oncheck)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$188.01					
	
To sign up for E-mailed invoices and online payments please go to https:J.lgciLmy,sJte.com/financialser_v_i_c_esp_o_r_taJLsL						
□□□□759957□□□□□□□□□□□□□74□4762□□□18□8□67175
CAL1Q
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Ii Cdt.i 475WTownPL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

SAG St Augustine Record 10/02/2025 SAG staugustine.com	10/02/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 501 Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 10/02/2025

Legal Clerk Notary, Statc of
My  commission expires

Publication Cost:	$93.12		
Tax Amount:	$0.00		
Payment Cost:	$93.12		
Order No:	11694538	# of Copies:	
Customer No:	759957	1	
PO#			
THTS IS NOT	/\N INYOfCF'		

RIVERS EOGE II COMMUNITY DEVELOPMENT DISTRICT NOTICE OF AUDIT COMMITTEE
MEETING AND REGULAR MEETING OF THE BOARD OF SUPERVISORS
Notice ls hereby given that the Rive-rs Edge ti Community Develop-ment District ("District") Audit Committee is scheduled to meet on Wednesday, October 15, 2025 at 9:00 a,m. at the RiverTown Amenity Center, 156 landing Street. St. Johns, Florida to review and select auditor selection evaluation crite-ria. lmmedia1ely following the audit committee will be a regular meet-ing of the Board of Supervisors
{"Board") where the Board may consider any business that mcy properly come before it ("Meet• ing"), An electronic copy of the agenda may be obtained by contacting the office of the District Manager, c/o Governmental Management Services - North Florida LLC, at {904) 940-5850 or cdenagy@gmsnf.com ("District Manager's Office").
The Meetings are open to the
public and will be conducted in accordance with the provisions of Florida law for community develop-ment districts. The Meetings may be continued to a date, time, and place to be specified on the record at such Meetings.
There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requir-ing special accommodations at this mewling because of a dlsability or phy'l";ica! impairment should contact the Olstrlct office at {904) 940-
5850 at least three {3) business days prior to the meeting. If you are hearing or speech impaired, pleaso contact the Florida Relay Service by dialing 7-1-1, or 1·800-95S-8771 {TTY) / 1-800-955-8770
(Voice), for aid in contacting the District Office.
Each person who decides to appeal
any dacision made by the Board with raspect to any matter consid-ered at the Meetings is advised that person wi!I need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceed-ings is made, including the testi-mony and evidence upon which such appeal is to be based.
Corbin deNagy District Manager
Pub: Oct 2, 2025; # 1169<1538

Page 1 of ·1
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Ii Cdd 475WTownPL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Govt Bids & Proposals, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

SAG St Augustine Record 10/20/2025 SAG staugustine.com	10/20/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

nw'\ 	
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR ANNUAL AUDlT SERVICES
The Rivers Edge II Community Development Distrkt hereby requests proposols for annual financial auditing services. The proposal must provide for the auditing of the District's financial records for the fiscal year ending September 30, 2025, with an option for four additional annual renewals. The District is a local unit of spedal•purpose	government created under Chapter 190 Florida Statutes, for the purpose ot financ· ing, constructing, and maintaining public Infrastructure. The District is located in St. Johns County and has
.i gE.>neral fund, debt service fund
and capital reserve fund.
The Auditing entity submitting a proposal must be duly licensed under Chapter 473, Florida Statutes and be qualified to conduct audits in accordance with "Government Auditing Standards," as adopted by the Florida Board of Accountancy Audits shall be conducted in accor• dance with Florida Law and particu-larly Section 218.39, Florida Statutes, and the rules of the Florida Auditor General,
Proposal packages, which include evaluation criteria and instructions to proposers, are avallable from the District Manager at the address and telephone number listed below, Proposers must submit an elec-tronic copy of their proposal ta the District's	Recording	Secretary, Courtney		Hogge,		at
.£h.s)ggg_@gmsnf.com. Proposals must be received by Monday, November 10, 2025, at 5:00 p.m. Proposals received after this time will not be eligible for considera-tion. The District has the right to reject any and all proposals, make modlfkatfons to the scope of the work, and waive any minor Infor-
malities  or  irregularities,  as  it
Legnl Clerk
\/IA/)
deems appropriate, if it determines in Its discretion it is in the Distrkt's best interest to do so. Please direct
Notary, State ofWL County of Brown	,	(
(()1s11()
My commission expires

of Copies:

THJS JS NOT AN rNV01CE1
Plcuse do uol Ilse 1his_fi11mji1r p11_rmt•1r/ rnnifl,11w,,
all questions regarding this Notice to the District's Recording Secre· tary.
Rivers Edge II Community Develop-ment District
Corbin deNagy, District Manager
Pub: 10/20/25 #11735810

\?_, ~c·ec.1.C..e:?--?..,	=="""'-"-
Page 1 of 1
iJAXSANTA.CQ?
Robbin Tungett
9438 Beauclerc Ter
Jacksonville, FL 32257-5705 United States
Invoice #Santa-12072025

Issue date
Oct 29, 2025

Invoice #Santa-12072025
We look forward to working with you and the residents of Rivertown Community!

Customer	Invoice Details	Deposit	Balance	
Kimberly Fatuch	PDF created October 30,	Due Nov 1, 2025	Due December 5, 2025	
Rivers Edge CDD 11	2025	$100.00	$500.00	
kfatuch@vestapropertyservic	$600.00			
es.com	Service date December 7,			
475 West Town PL	2025			
Suite 114				
St Augustine, FL 32092				

Items	

Quantity	

Price	

Amount	
Santa & Mrs Claus Visit	
1	
$600.00	
$600.00	
/Jecembe,- 7, 202!5 - !3rea!<fast with Santa ? 9am - 1pm				

Subtotal			
$600.00	
Total Due			$600.00	
Deposit			
$100.00	
Unpaid • Due on Nov 1, 2025				
Balance			$500.00	
U11paid • Due on Dec 5, 2025				
Approved CDD II
Submitted to AP on 10.31.25 by Kimberly Fatuch

Pay online
To pay your invoice go to https://squareup.com/u/91AQsie5
Or open the camera on your mobile device and place the QR code in the camera's view.

Kilinski I Van Wyk PLLC
INVOICE
Invoice# 13400 Date: 10/09/2025 Due On: 11/08/2025

P.O. Box 6386
Tallahassee, Florida 32314 United States

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

Statement of Account

Outstanding Balance
$0.00
New Charges
+	$3,457.33	) - (
Payments Received
$0.00
Total Amount Outstanding

)=!L		$?3?,4?5?7-?33: 	_,

RE2CDD-01
River's Edge II - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	09/02/2025	Correspond with Supervisor O'Leary regarding acquisition package for	0.10	$285.00	$28.50	
			Watersong Phases 4A and 4B,				
			Meadows Phase 1.				
Service	MGH	09/03/2025	Review draft agenda for upcoming	0.30	$285.00	$85.50	
			Board meeting and special joint				
			meeting; analyze strategy for joint				
			meeting agenda items and discussion				
			of cost-share.				
Service	AH	09/04/2025	Confer with district staff regarding	0.30	$190.00	$57.00	
			agenda items.				
Service	AH	09/05/2025	Confer with district staff regarding	0.30	$190.00	$57.00	
			adoption of resolutions related to				
			amended rules of procedure; prepare				
			updates to district file regarding same.				
Service	LG	09/08/2025	Review information regarding Hallo-crawl property usage; update	0.50	$305.00	$152.50	
			proposed amendment to interlocal				
			agreement.				
Invoice# 13400 - 10/09/2025

Service	MGH	09/08/2025	Review and provide comments to August meeting minutes.	0.20	$285.00	$57.00	
Service	MGH	09/09/2025	Prepare addendum to Solitude
agreement for additional pond	0.70	$285.00	$199.50	
			maintenance (Ponds 16-23).				
Service	LG	09/09/2025	Review addendum to aquatic
agreement for new pond maintenance	0.40	$305.00	$122.00	
			areas; prepare surplus property				
			resolution.				
Service	LG	09/10/2025	Confer with Egis and deNagy
regarding Hallo-crawl event and joint	0.50	$305.00	$152.50	
			meeting agenda topics.				
Service	LG	09/11/2025	Respond to WeMett regarding Hallo-
crawl event.	0.20	$305.00	$61.00	
Service	LG	09/11/2025	Retrieve emails responsive to public records request; provide information	0.50	$305.00	$152.50	
			to supervisors regarding options for				
			Hallocrawl event.				
Service	MGH	09/11/2025	Analyze and compile potentially
responsive records to resident public records request; analyze additional	0.40	$285.00	$114.00	
			correspondence and liability/				
			insurance information regarding				
			Hallo-Crawl event.				
Service	LG	09/15/2025	Review agenda and prepare for meeting.	0.50	$305.00	$152.50	
Service	MGH	09/16/2025	Review and analyze agenda
packages and materials for Board	0.70	$285.00	$199.50	
			consideration in preparation for Board				
			meeting and special joint meeting;				
			review additional feedback on splash				
			pad maintenance from Board				
			Supervisor.				
Expense	KB	09/16/2025	Travel: Meals - LG.	1.00	$7.74	$7.74	
Service	LG	09/17/2025	Travel to and attend board meeting and joint board meeting.	3.10	$305.00	$945.50	
Expense	KB	09/17/2025	Travel: Hotel - LG.	1.00	$58.07	$58.o?	
Expense	KB	09/17/2025	Travel: Mileage - LG.	82.20	$0.70	$57.54	
Service	LG	09/18/2025	Prepare registration waiver for Hallowcrawl event; prepare use	0.80	$305.00	$244.00	
			agreement for Hallocrawl event.				
Service	LG	09/19/2025	Prepare JLAC response letter.	0.20	$305.00	$61.00	
Service	JK	09/20/2025	Prepare summary to bond counsel	0.30	$305.00	$91.50	
Invoice # 13400 - 10/09/2025

	regarding F&B agreement and options for same; analyze incentive plan requests against IRS circular						
Expense	CP	09/22/2025	Certified Mail: Joint Legislative	1.00	$10.48	$10.48	
			Auditing Committee				
			The Florida Legislature				
			Claude Pepper Building, Room 876				
			111 West Madison Street				
			Tallahassee, Florida 32399-1400				
			Attn: Kathryn H. DuBose, Coordinator				
			CMR #9589071052703023454598				
Service	JK	09/22/2025	Research and prepare memorandum regarding Florida open carry law	0.20	$305.00	$61.00	
			changes and impact to District				
			operations and transmit same.				

Service	
LG	
09/23/2025	
Review and provide comments to	
0.40	
$305.00	
$122.00	
FY24 audit.

Service	LG	09/23/2025  Research legal impact of new open 0.20	$305.00	$61.00
carry firearm decision.
Service	MGH	09/25/2025  Review and provide feedback to draft	0.20	$285.00	$57.00
waiver and registration form for Hallo-Crawl event.
Service	LG	09/26/2025  Advise regarding Hallo-crawl waivers0.10	$305.00	$30.50
and paperwork.
Service	MGH	09/26/2025  Review Supervisor feedback	0.10	$285.00	$28.50
regarding Facebook activity.

Service	LG	09/30/2025  Finalize Hallocrawl application form.	0.10	$305.00	$30.50

Non-billable entries

y,.J:iv,v\..,

Service	MGH	09110/2025  Review information related to	0.10	$'.>A0,_QO	$'),',_t:n.
	proposed Hallo-Crawl event stops.						
Service	MGH	09/1712025	Prepare for and attend Board meeting and special joint meeting; further	·i..ao	$285,00	$5:\.3,,00	
			review status of public records				
			request and responsive records.				
Expense	KB	09/17/2025	Travel: Mileage - MGH.	t-3.33	$0,70	'-1:'1') Q':t
G '•'"-·'• '-	
Service	MGH	09/2212025	Preliminary review of FY24 draft audit	Q 10	.$23.15.00	$28:50	
			report.				
					Total	$3,457.33	

,Cu-wwi-   c:/41,)?
'i:fii
10/13/2025
Invoice # 13400 - 10/09/2025

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsurE.com
Invoice
Date Invoice#
11/112025
131295632580

LATE FEE: This constitutes notice under the truth in /endinq act that any accounts remainina unpaid after the due date are subject to 1 112% per month late charge and attorney fees	•	-

Item
WM-CHEM-FLAT	Description
Water Management Flat Billing Rate	Qty
1	Units
ea	Amount
$1,158.31	

Click Here to Pay Now
nece,ven
OCT 24
Amount Paid/Cre
Ba
BY:-----

IIIIIIIIIIIIIllIIIIIIIIIIIll
131295632580
1 of 1

Cc.i\m,1,us Office
8415 Pulsar Place, Suite 300, COiumbus. OH 43240 P: 614.839.0250 F; 614.839_0251

River's Edge II CDD
c/o Government Management Services, LLC
Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311
October 21, 2025 Project No: Invoice No:

P0113094.70 55252

Project	P0113094.70	Rivers Edge II CDD
For services including attending Sept CDD meeting and joint meeting. Professional Services from August 30, 2025 to October 03, 2025 Expense Billing- - - - -	- - - -
Reimbursable Expenses
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Reimbursables	1.15 limes
Total this Task

8.90
5.10
14.00	16.10
$16.10

Task1:O&M
Professional Personnel

Vice President
Totals
Total Labor

Hours
1.75
1.75

Rate
250.00

Amount
437.50
437.50

437.50
Total this Task	$437.50

Total this Invoice	$453.60

?'Ihm,a0v"jJ--
10/21/2025

Remit payment to: PRIME AE Group, Inc. 18415 Pulsar Place! Suite 300 I Columbus, Ohio 43240 If paying via ACH or wire, please send a remittance advice to cashreceipt@primeeng.com.

11&:a Turner
?Pest r:iControl
PAYMENT ADDRESS:
TumerPnt Control LLC • P.O. Box £00323 • Jackoonville, Florida 3.!2G0--0323 904-'.155-5300 • Toll F1ee: soo.225-5305 • tumerpest.com

[275347]
Rivers Edge COD 2 475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

INVOICE:	621253081	
DATE:	10/09/2025	
ORDER:	621253081	

I "  "'""	[275347]	904-679-5733
RlverClub(RECDD 2) Richard Losco
160 Riverglade Run
Saint Johns, FL 32259-8795

10/09/2025	09:29AM
ANTS, FIRE ANT, MICE,
09:29 AM	■

NET30
ifffiJ.ffli§?i
10/09/2025
MiirnFl?M	
10:24 AM

CPCM	Commercial Pest Control - Monthly Service		$122.23	
		SUBTOTAL	$122.23	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$122.23	

]Ll..1k,.',,	• ,., \ii,.,'., lrnrn ·N· d.L' "l ,(!"\le•.· ,u,	•.11l11c\ Ti, ;i I.J,.' lie'
<1f I Iv le '":·1 ,d I	i'"' ,-;,,,11th , I h' , ,,•.• ,,,.•,11 ,n 1h: 1·, \ 11mrc iii" "<,·,l h>. l.r-'-
( -,1,i.w•d ,c>1c•,-,Wj'•  1,,n,_J,\p.:1><-':tl':c h'Ll:>:C"dkctasn

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net 30 11/30/2025
Billable Mileage split

Bill To
Rivers Edge CDD II c/o GMS, LLC
475 WestTown Place, Suite 114
St. Augustine FL 32092

Total	174.74

?1,bat; a0t)?
11/4/2025

0EcE,vEn
NOV ti 4 2025
BY;	

Vesta Milea~e Re"orl

$174.74

Invoice			

Invoice#	
429111		
Date	11/01/2025		
Vesta Property Services, Inc. 245 Riverside Avenue			
Suite 300	Terms	Net30	
Jacksonville FL 32202
Due Date
Memo
12/01/2025
Rivers Edge CDDII

Bill To
Rivers Edge CDD II c/o GMS, LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092

General management services	1	4,075.93 •	4,075.93	
Field Ops	1	3,435.82	3,435.82,	
Lifestyle services	1	3,785.54	3,785.54	
Amenity management services
Facility maintenance services	1 •	4,708.64.
1	9,105.31	4,708.64
9,105.31 .		
Janitorial services	1	2,902.75.	2,902.75 '	
Facility Attendant	1	8,115.06'	8,115.06		

Thank you for your business.	
Total	
36,129.05		

?,i/Jm,dvt/?
10/28/2025

Violette Lani and Iris Andie	INVOIC

7612 Saw Timber Lane Jacksonville, FL 32256
(904) 635-2939

INVOICE #1207 DATE: 10/28/25

TO:
Rivers Edge CDD 2 475 West Town Pl #114
St. Augustine, FL 32092

QUANTITY	DESCRIPTION
Live music for RiverTown 12/061 6pm-8pm
UNIT PRICE
$375
TOTAL
$375
TOTAL DUE	$375

Approved CDD II
Submitted to AP on 10.30.25 by Kimberly Fatuch

Automatic Fire Sprinklers, Inc.@
INVOICE
1265167
INVOICE DATE
10/31/2025
MINUTES
E	®

SOLD TO:	Rivers Edge Community Development District 2
475 West Town Place Suite 114
St. Augustine, FL 32902
SHIP TO:
Rivers Edge CDD 2 (Riverclub) 160 Riverglade Run
St. Johns, FL 322259

QTY	DESCRIPTION	UNIT PRICE

2.00	NFPA 25 Annual Fire Hydrant Test 10.31.25
$75.00	$150.00

Please reference invoice number on payment. Thank You!
ACH: Routing #063104668; Acct #0330089824; email: accrec@waynefire.com
Credit card: a surcharge of 3% will be applied to purchases. Questions Regarding this invoice please contact:
Name: Holly B Bartle

Dept# 9942

Remit To:
Phone: {904) 268 3030
Email: hbbartle@waynefire.com
Wayne Automatic Fire Sprinklers Inc PO Box 850001
Orlando, FL 32885?9942
Phone: (407)656-3030
Fax: (407)656-8026

Approved RECDD 2 Submitted to A/P 11-04-25 By Richard Losco
?.U.<t.C-6

Alabama A-0457 Florida EF20001320 Georgia LVA205941  North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M

PAGE 1 of 1

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092
(Page 1) PM(P)

Delivery Address River Club
Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
ALM275 CLO30966 HERX7658AK PGC13846
SW135481	TISSUE,TOILET,4.4X3.1,2PLY,500SHT,96/CT
CLOROXPRO GERMICIDAL BLEACH, CONCENTRATED, 121 FL OZ UNER,REPRO,38X58 ,1.5ML,BK 100/CT
FEBREEZE PLUG TRF LINEN&SKY 6/2.6302
STAPLES S.F.4 1WL 5/PK	1
1
3
2
1	CT CT CT CT PK	68.79
27.78
50.41
86.89
14.79	68.79
27.78
151.23
173.78
14.79	

SUBTOTAL:	436.37	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	436.37	
Total Due:	436.37	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. POBOX981101 BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092
Approved RECDD 2 Submitted to A/P 10-21-25 By Richard Losco
?	u=
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC.
PO BOX 981101
BOSTON, MA 02298-1101

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092
(Page 1) PM(P)

Delivery Address
River Club Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
CPC01039	ALL PURPOSE CLEANER FABULOSO 2X 16902 PASSION FRUITS 3/CT	1	CT	41.99	41.99	

SUBTOTAL:	41.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	41.99	
Total Due:	41.99	

To en·sure pro er crCedit,t?::alsviditt:?:?d re•turn below portion with your payment
OCT 21
W.B. MASON CO., INC. POBOX981101 BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved RECDD 2 Submitted to A/P 10-22-25 By Richard Losco
?Lu4-C6

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092
(Page 1)
PM(P)
Invoice Number	257542825	
Customer Number	C3178877	
Invoice Date	10/15/2025	
Due Date	11/14/2025	
Order Date	10/14/2025	
Order Number	S156712840	
Order Method	WEB	

Delivery Address
River Club Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

 Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com!Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
MRCP20DN	TOWEL MFOLD 16PK/250 NTTN 16PK/CT	1	CT	33.89	33.89	

SUBTOTAL:	33.89	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	33.89	
Total Due:	33.89	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. POBOX981101 BOSTON, MA 02298-1101

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved RECDD 2 Submitted to A/P 10-21-25 By Richard Losco
?	U4-C6

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

W.B.MASON CO., !NC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092
(Page 1) PM(P)

Delivery Address River Club
Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	U/M	
UNIT PRICE	
EXT PRICE	
CPC01039	ALL PURPOSE CLEANER FABULOSO 2X 16902 PASSION FRUITS 3/CT	1	CT	39.99	39.99	

SUBTOTAL:	39.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	39.99	
Total Due:	39.99	

• fo -?-	_,,??.,-- ?---·..,.·•.

W.B. MASON CO., INC.	BY;_•------
PO BOX 981101
BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092
Approved RECDD 2 Submitted to A/P 10-22-25 By Richard Losco
?	Le=

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA02298-1101

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com

Rivers Edge CDD 2
475 WT own Place# 114 Saint Augustine FL 32092

Important Messages
(Page 1) PM(P)

Delivery Address River Club
Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
MRCP200N	TOWEL MFOLD 16PK/250 NTTN 16PK/CT	1	CT	33.89	33.89	

SUBTOTAL:	33.89	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	33.89	
Total Due:	33.89	

To ensure	turn below portion with your payment

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved RECDD 2 Submitted to NP 11-05-25 By Richard Losco
?u.(/.6$

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 99
Invoice Date: 11/1/25
Due Date: 11/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2025 Website Administration - November 2025 Information Technology - November 2025
Dissemination Agent Services - November 2025 Office Supplies
Postage Copies		3,441.00
118.00
177.00
491.58
0.51
81.31
10.95	3,441.00
118.00
177.00
491.58
0.51
81.31
10.95	

Total	$4,320.35	
Payments/Credits	$0.00	
Balance Due	$4,320.35	
Greg Johnson
115 9th Avenue South, Unit 301 Jacksonville Beach, FL 32250 734-972-1795
Greq Johnson
lil'l"llla!l.•!:J•ffal..,•11?!!¥!i'"!:1'1"1..".-"."."."":"?'","'•r'•f-":,:-\.•.•.
Music
gjohnsl2music.com

BILL TO

Rivers Edge CDD II 475 West Town PL Suite 114
St. Augustine, FL 32092
904-295-7050
Contact: Kimberly Fatuch - Lifestyle Director (904-679-5523)
Approved CDD II
Submitted to AP on 11.7.25 by Kimberly Fatuch

11/7/25	Live music performance	$250.00

INVOICE

Steve Lingle
Yulee, FL 32097
(904) 662-9261	Event Date: November 15, 2025

Type of Services Rendered:

Balloon twisting	3 hrs@$125 ea.
3:00pm - 6:00pm (3 hours requested)

>>>>	If paying by check, please make out to Steve Lingle
Venmo app - @Steve-Lingle-1 Cash app - $Lingle42
c'aypat - steJenol l@yanoo.com
Zelle - stevethemagicguy@gmail.com
Total Payment Due	

$	375.00	

$	375.00	

Check can be mailed to 75136 Ravenwood Drive Yulee Florida 32097

Approved COD II
Submitted to AP on 11.10.25 by Kimberly Fatuch

Bill To:
Rivers Edge 11 - Pond Banks c/o Vesta Property Services 475 West Town Place Suite 114 St. Augustine, FL 32092
Property Name:  Rivers Edge II - Pond Banks
Address:	475 West Town Place Suite 114
Saint Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 1, 2025
Invoice Amount:	$2,914.00

Monthly Landscape Maintenance November 2025	$2,914.00

Invoice Total	$2,914.00

Approved RECDD 11
Submitted to AP on 11.10.2025 by Jason Davidson
r?vcwuk?

Bill To:
Rivers Edge CDD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge CDD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 1, 2025
Invoice Amount:	$32,818.98

Invoice Total	$32,818.98

Approved RECDD II
Submitted to AP on 11.10.2025 by Jason Davidson

?If,, z:>?11,,

YELLOWSTONE
?.t,."(	W·■kilM#W@WiUM

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  December 1, 2025
Invoice Amount:	$32,818.98

Monthly Landscape Maintenance November 2025	$32,818.98

Invoice Total	$32,818.98

Approved RECDD II
Submitted to AP on 11.10.2025 by Jason Davidson

?;1,,D?;1,,

SIXTH ORDER OF BUSINESS

November 24, 2025 Board of Supervisors
Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092
1001 Yamato Road• Suite 301 Boca Raton, Florida 33431
(561) 994-9299 • (800) 299-4728
Fax(561)994-5823
www.graucpacom

We are pleased to confirm our understanding of the services we are to provide Rivers Edge II Community Development District, St. Johns County, Florida ("the District") for the fiscal year ended September 30, 2025, with the option of four (4) additional one-year renewals. We Will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Rivers Edge II Community Development District as of and for the fiscal year ended September 30, 2025. with the option of four (4) additional one-year renewals. In addition, we will examine the District's compliance with the requirements of Section 218.415 Florida Statutes.
Accounting principles generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to supplement the District's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be anessentialpart of financial reporting forplacing the basic financial statements Tn anappropn'ate operational, economic, or historical context As part of our engagement, we will apply certain limited procedures to the District's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the infonnation andcomparing the information for corJSistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limfted procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted aecounting principles and will be subjected to certain limited procedures, but will not be audited:
	1.	Management's Discussion and Analysis
	2.	Budgetary comparison schedule
The following other information accompanying the financial statements will not be subjected to the auditing procedures app.lied in our audit of the financial statements, and our auditor's report wlll not provide an opinion or any assurance on that information:
	1.	Compliance with FL Statute 218.39 (3) (c)
Audit Objectives
Theobjective of our audit is the expression of opinions as to whether your financial statements arefairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted In the United States of America and the standards for financial audfts contafned in Government Auditing Standards, issued by the. Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District's financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or addemphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and c,:,mplianc& with the provisions of laws. regulations. contracts. and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Govemment Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of thereport is solely to describe the scope of testing of internal control and compfiance, and the results of that testing, and not to provide an opinion on the effectiveness of the District's internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing standards in considering the District's internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose.
If during our audit we become aware that the District is subfect to an audit requirement that is not encompassed in the terms of this engagement, we willcommunicate to management and those charged with governance that anauditln accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may notsatisfy the relevant legal, regulatory, or contractual requirements.
Rivers Edge II Community Development District	Page2

Examination Objective
The objective of our examination.is the expression of an opinion as to whether the District is in compliance with Florida Statute
218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinfon. We will issue a written report upon completion of our examination of the District's compliance. The report will include a statement that (he report rs intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add
emphasis-of-matteror other-matter paragraphs. If our opinion on the District's complianceis other thanunmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudlt services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible-for the financial statements and all accompanying information as wella.s all representations contained therein. Further, management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management's responsibility. As part of the audit, we will assist with preparation of your financial statements and related notes in conformity with U.S. generally accepted accounting principles based on information provided by you. Thesenonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge 1n the management representation letter our assistance w1th preparation of the financfal statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you wfll be required to make certain representations regardfng compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of thoseservices; and accept responsibility for them.
Management is responsible for establishing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met: following laws and regulations; and ensuring that management is. reliable and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve.compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accountihg principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts-an_dgrant agreements.
Management is also responsible for makfng all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all fnformation of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine It necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming lo us in the written representation·letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. As part of our engagement, we may propose standard adjusting, or correcting journal entries to your financial statements. You are responsible for reviewing the entries and understanding the nature of the proposed entries and the impact they have on the financial statements.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about aUknown or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material' effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are respohsible for identifying and ensuring tflat the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remed'y fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that wereport
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.
Rivers Edge II Community Development Distrial	Page3

With regard to the electronic dissemination of audited financial statements, including financic:11statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.
Audit Procedures-General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore., our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform .the.audit to obtain reasonable rather than absolute assurance about whether the financia'I statements are free of material misstatement, whether from (1) errors, (2) fraudulent finandal reporting, (3) misappropriationof assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not
.perform a detailed examination of all transactions, there is a risk thatmaterial misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsiblllty as auditors fs limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and rnay include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations. contracts. and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures-Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, tfming, and extent of further audit procedures. Tests of controls may be performed to testtheeffectiveness of certain contro'ls that we consider relevant to preventihg and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, rf performed, Willbe less In scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Audiling standards.
Audit Procedures-Com.pliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the Dtstrict's compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective-of our audit willnotbeto provide an opinion on overall compliance, and we will not express such an opinion ln our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration_, Fees, and Other
We understand thatyouremployees w111prepare all cash or other confirmations we request and will locate any documents selected by us for testing.
The audtt documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate indivlduals will be made available upon request and in a 1lmely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities_We will notify you of any·such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, uponrequest, we may provide copies of selected audit documentation to the aforemenfioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that
various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associa.tes of any public record request it receives that involves audit documentation.

Furthermore, Grau &Associates agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Auditor acknowledges that the designated publlc records custodian for the DiStrict is the District Manager ("Public Records Custodian"). Among other requirements andto the extent applicable by law, Grau & Associates shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt frompublic records disclosure requirements, are not disclosed except
Rivers EdgeII Community Development District	Page4

as authorized by Jaw for the duration of the oohtract term and following the contract term if Auditor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Grau & Associate's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Grau & Associates, Grau & Associates shall
destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District fh a format that is compatible with Microsoft Word or Adobe PDF formats.

IF GRAU & ASSOCIATES HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ITS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT: GMS-NF, LLC • 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FL 32092
TELEPHONE: 904•940-5850.

This agreement provides for a contract period of one (1) year with the option of four (4) additional, one-year renewals upon the wdtten consent of both parties. Our fee for these services will not exceed $6,600 for the September 30, 2025 audit, unless there is a change in activity by the District which results in additional audit work or if Bonds are issued. The fees for the fiscal years 2026, 2027, 2028 and2029 will not exceed $6,700, $6,800, $6,900 and $7,000, respectively, unless there is a change in activity by the District whichresults in additional audit work or if Bonds are issued.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidanceprior to destroying the audit documentation,

Our involces for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if youraccount becomes 60 days or more overdue andmay not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have notcompleted our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances Will not be encountered during the audit. If significant additional time is necessary, we willdiscuss it with you and arrive at a new fee estimate.

The District may terminate this agreement, with or without consent, upon thirty (30) days written notice of termination to Grau & Assodates. Upon any termination of this agreement. Grau & Associates shall be entitled to payment of all work and/or services rendered up until the date of the notice of termination subject to any offsets the District may have against Grau & Associates.

We will provide you with a copy of our most recent external peer review report and any letter of comment. and any subsequent peer review reports and letters of comment received dudng the period of the contract. Our 2025 peer review report accompanies this letter.
Weappredate the opportunity to be of service to Rivers Edge II Community Development District andbelfeve this letter accurately summarizes the terms of the engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sfgn the enclosed copy and return it to us.
Very truly yours, Grau & Associates

Antonio J. Grau

RESPONSE:
This letter correctly sets forth the understanding of Rivers Edge II Community Development District.
By:   ?&??--l1c:-----                             --Title:  _lh?J,_-J_#_11?t?l?t-=,,..?-e?7""'-· 	_
Date: ---'/.'-1'1/'""'t.-'rt+/-74_Z_J_" 	
Rivers Edge II Community Development District	Pages

Pe?rReView P1ogram
Administered In Florida
PY theF10ft<i3 ln$t1(1M Qf CPA\i

Novemt>er 18, 2025

Anmnlo Grau Grau & Associates
1001 W Yamato Road. Suite 301 Boca Raton, FL 33431-4403
Dear Antonio Gmu·

It Is my pleasure to notify you that on November 18. 2025. the Florida Peer Review Committee accepted thereport on themost recent System Review of your fim1. The due date tor yournext review 1s December
31. 2028. This is the date 'Jy which all re•,iew documents should be completed and submitted to the administering enlll'y_

As you know. the report had a peer review rating of pass The Committee asked me to convey its congratulationsto the firm.
Thank you for your cooperation. S!ncerely,

PeerReview Team
FICPA Peer Review Committee paul@flcpa.org 850.224.2727,?5957

cc: Oapiel Hevia,David Caplivski
Firm Number: 900004390114	Review Number: 616329

SEVENTH ORDER OF BUSINESS
Docusign Envelope ID: 19ACFDF1-D6C8-42E0-A641-BB37D4001D6C

Arbitrage Rebate Computation Proposal For
Rivers Edge II Community Development District
(St. Johns County, Florida)
$9,900,000 Capital Improvement Revenue Bonds, Series 2021

Docusign Envelope ID: 19ACFDF1-D6C8-42E0-A641-BB37D4001D6C

November 19, 2025

Rivers Edge II Community Development District c/o Ms. Oksana Kuzmuk
District Accountant
Governmental Management Services, LLC 393 Palm Coast Parkway SW Unit 4
Palm Coast, FL 32137-4774

Re:	Rivers Edge II Community Development District (St. Johns County, Florida),
$9,900,000 Capital Improvement Revenue Bonds, Series 2021

Dear Ms. Kuzmuk:

AMTEC is an independent consulting firm that specializes in arbitrage rebate calculations. We have the ability to complete rebate computations for the above-referenced Rivers Edge II Community Development District (the “District”) Series 2021 bond issue (the “Bonds”). We do not sell investments or seek an underwriting role. As a result of our specialization, we offer very competitive pricing for rebate computations. Our typical fee averages less than $1,000 per year, per issue and includes up to five years of annual rebate liability reporting.
Firm History

AMTEC was incorporated in 1990 and maintains a prominent client base of colleges and universities, school districts, hospitals, cities, state agencies and small-town bond issuers throughout the United States. We currently compute rebate for more than 7,800 bond issues and have delivered thousands of rebate reports. The IRS has never challenged our findings.

Southeast Client Base

We provide arbitrage rebate services to over 350 bond issues aggregating more than $9.1 billion of tax-exempt debt in the southeastern United States. We have recently performed computations for the Magnolia West, East Park, Palm Coast Park, Windward and Town Center at Palm Coast Park Community Development Districts. Additionally, we are exclusive rebate consultant to Broward County and the Town of Palm Beach in Florida. Nationally, we are rebate consultants for the City of Tulsa (OK), the City of Lubbock (TX) and the States of Connecticut, Montana, Mississippi, West Virginia, Vermont and Alaska.

We have prepared a Proposal for the computation of arbitrage for the District’s Bonds. We have established a "bond year end" of April 23rd for the Series 2021 Bonds, which is based upon the anniversary of the closing date in April 2021.
Docusign Envelope ID: 19ACFDF1-D6C8-42E0-A641-BB37D4001D6C

Proposal

We are proposing rebate computation services based on the following:

	•	$9,900,000 Capital Improvement Revenue Bonds, Series 2021
	•	Fixed Rate Debt
	•	Acquisition & Construction, Debt Service Reserve, Cost of Issuance & Debt Service Accounts

Should the Tax Agreement require rebate computations for any other accounts, computations will be extended to include those accounts at no additional cost to the District.

Our guaranteed fee for rebate computations for the Bonds is $450 per year, per issue and will encompass all activity from the dates of the closings through the initial Computation Date. The fee is based upon the size as well as the complexity. Our fees are payable upon your acceptance of our rebate reports, which will be delivered shortly after the report dates specified in the following tables.

AMTEC Professional Fee – $9,900,000 Capital Improvement Revenue Bonds, Series 2021

Report Date	Type of Report	Period Covered	Fee	
November 30, 2025	Rebate and Opinion	Closing – April 30, 2025
(4 Years of Activity x $450/Year)	$1,800	
April 23, 2026	Rebate and Opinion	Closing – April 23, 2026	$ 450	
In order to begin, we are requesting copies of the following documentation:
	1.	Arbitrage Certificate or Tax Regulatory Agreement
	2.	IRS Form 8038-G
	3.	Closing Memorandum
	4.	US Bank statements for all accounts from the date of the closing through current
AMTEC's Scope of Services
Our standard engagement includes the following services:
	•	Review of all bond documents and account statements for possible rebate exceptions;
	•	Computation of the rebate liability and/or the yield restricted amount, in accordance with Section 148 of the Internal Revenue Code, commencing with the date of the closing through required reporting date of the Bonds;
	•	Independent calculation of the yield on the Bonds to ensure the correct basis for any rebate liability. This effort provides the basis for our unqualified opinion;
	•	Reconciliation of the sources and uses of funds from the bond documentation;
	•	Calculation and analysis of the yield on all investments, subject to the Regulations, for each computation period;
	•	Production of rebate reports, indicating the above stated information, and the issuance of the AMTEC Opinion;
Docusign Envelope ID: 19ACFDF1-D6C8-42E0-A641-BB37D4001D6C

	•	Recommendations for proactive rebate management;
	•	Commingled funds, transferred proceeds and yield restriction analyses, if necessary;
	•	Preparation of IRS Form 8038-T and any accompanying documentation, should a rebate payment be required;
	•	We will discuss the results of our Reports with you, your auditors, and our continued support in the event of an IRS inquiry; and
	•	We guarantee the completeness and accuracy of our work.

The District agrees to furnish AMTEC with the required documentation necessary to fulfill its obligation under the scope of services. The District will make available staff knowledgeable about the bond transactions, investments and disbursements of bond proceeds.

The District agrees to pay AMTEC its fee after it has been satisfied that the scope of services, as outlined under the Proposal, has been fulfilled. AMTEC agrees that its fee is all-inclusive and that it will not charge the District for any expenses connected with this engagement.

The parties have executed this Agreement on  2025-11-20	, 2025.

Rivers Edge II
Community Development District
Consultant: American Municipal Tax-Exempt Compliance Corporation

By:
Corbin deNagy
By:	Michael J. Scarfo
Senior Vice President

EIGHTH ORDER OF BUSINESS
RESOLUTION 2026-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3)(A)2.C., FLORIDA STATUTES, AND INSTRUCTING THE ST. JOHNS COUNTY SUPERVISOR OF ELECTIONS TO CONDUCT THE DISTRICT’S GENERAL ELECTION; PROVIDING FOR COMPENSATION; SETTING FORTH THE TERMS OF OFFICE; AUTHORIZING NOTICE OF THE QUALIFYING PERIOD; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
WHEREAS, the Rivers Edge II Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, the Board of Supervisors of the District (the “Board”) seeks to implement Section 190.006(3)(a)2.c., Florida Statutes, and to instruct the Supervisor of Elections for St. Johns County, Florida (“Supervisor of Elections”) to conduct the District’s elections by the qualified electors of the District at the 2026 general election (“General Election”).

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

1.  CURRENT BOARD MEMBERS. The Board is currently made up of the following individuals, seats and terms:

Seat Number	Supervisor	Term Expiration Date	
1	Jason Thomas	November 2026	
2	D.J. Smith	November 2026	
3	Vacant	November 2028	
4	Jarrett O’Leary	November 2028	
5	James Reid	November 2028	

The District Manager is hereby authorized to notify the Supervisor of Elections of the seats subject to General Election for the current election year, and for each subsequent election year. The remaining seat with a term expiring in November 2026 shall be filled by an election of the landowners in accordance with Section 190.006, Florida Statutes.

	3.	QUALIFICATION PROCESS. For each General Election, all candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.
	4.	COMPENSATION. Each member of the Board is entitled to receive $200 per
meeting for their attendance up to a maximum of $4,800 per year.

	3.	TERM OF OFFICE. The term of office for the individuals to be elected to the Board in the General Election is four (4) years. The newly elected Board members shall assume office on the second Tuesday following the election.

	3.	REQUEST TO SUPERVISOR OF ELECTIONS. The District hereby requests that the Supervisor of Elections conduct the District’s General Election in November 2026, and for each subsequent General Election unless otherwise directed by the District Manager. The District understands that it will be responsible to pay for its proportionate share of the General Election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor of Elections.
	4.	PUBLICATION. The District Manager is directed to publish a notice of the qualifying period for each General Election, in a form substantially similar to Exhibit A attached hereto.

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

	3.	EFFECTIVE DATE. This Resolution shall become effective upon its passage.
PASSED AND ADOPTED this 21st day of January 2026.

ATTEST:
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

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

Exhibit A: Sample Notice of Qualifying Period
EXHIBIT A
SAMPLE NOTICE OF QUALIFYING PERIOD

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of  Rivers  Edge  II  Community  Development  District  will  commence  at  noon  on
	, 2026, and close at noon on 	, 2026. Candidates must qualify for the office of Supervisor with the St. Johns County Supervisor of Elections located at the 4455 Avenue A #101, St. Augustine, Florida 32095; Ph: (904) 823-2238. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

Rivers Edge II Community Development District has two (2) seats up for election, specifically Seat 1 and Seat 2. Each seat carries a four (4)-year term of office. Elections are non-partisan and will be held at the same time as the general election on November 3, 2026, and in the manner prescribed by law for general elections.
For additional information, please contact the St. Johns County Supervisor of Elections. Publish on or before 	, 2026*

PUBLISH: THE DISTRICT SHALL PUBLISH A NOTICE OF THE QUALIFYING PERIOD SET BY THE SUPERVISOR OF ELECTIONS FOR EACH ELECTION AT LEAST 2 WEEKS PRIOR TO THE START OF THE QUALIFYING PERIOD.

NINTH ORDER OF BUSINESS
Docusign Envelope ID: BFC81760-2A78-4D33-9FBF-F8C8E4CF9086

Rivers Edge II
Community Development District	FY 26 Boundary Amendment Funding Request #1
December 17, 2025

Kilinski | Van Wyk PLLC - Invoice 13659 from 11/22/2025 Boundary Amendment*	$	619.00

Please make check payable to:
Rivers Edge II CDD
475 W Town Place Suite 114 Saint Augustine, FL 32092

Signature: 	
Chairman/Vice Chairman

Signature: 	
Secretary/Asst. Secretary

* Boundary Amendment Funding Agreement Between The Rivers Edge II CDD and Mattamy Jacksonville, LLC from 12/2/2025
Docusign Envelope ID: BFC81760-2A78-4D33-9FBF-F8C8E4CF9086

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States
INVOICE
Invoice # 13659 Date: 11/22/2025 Due On: 12/22/2025

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

Statement of Account

Outstanding Balance		New Charges		Payments Received		Total Amount Outstanding	
(	$0.00	+	$619.00	) - (	$0.00	) =	$619.00	

RE2CDD-107
Rivers Edge II CDD - 2025 Boundary Amendment

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	10/27/2025	Confer with deNagy regarding Rivers	0.20	$350.00	$70.00	
			Edge II boundary amendment.				
Service	JK	10/27/2025	Review boundary amendment	0.40	$350.00	$140.00	
			correspondence and attachments and				
			confer with Board supervisor on				
			same; review documentation				
Service	MGH	10/28/2025	Further analyze proposed boundary	0.20	$295.00	$59.00	
			amendment and confer regarding				
			potential impacts of same.				
Service	JK	10/29/2025	Call regarding boundary amendment	0.50	$350.00	$175.00	
			background and summary of issue list				
Service	LG	10/29/2025	Confer with Mattamy counsel	0.40	$350.00	$140.00	
			regarding proposed boundary				
			amendment.				
Service	JK	10/30/2025	Analyze landowner correspondence	0.10	$350.00	$35.00	
			regarding amendment and agreement				
			status and next steps				
					
Total	
$619.00	
Docusign Envelope ID: BFC81760-2A78-4D33-9FBF-F8C8E4CF9086

Invoice # 13659 - 11/22/2025

Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.
Docusign Envelope ID: A3E965AC-B06D-4414-844E-77B54823120B

Rivers Edge II
Community Development District	FY 26 Boundary Amendment Funding Request #2
December 19, 2025

Kilinski | Van Wyk PLLC - Invoice 13889 from 12/18/2025 Boundary Amendment*	$	280.00

Please make check payable to:
Rivers Edge II CDD
475 W Town Place Suite 114 Saint Augustine, FL 32092

Signature: 	
Chairman/Vice Chairman

Signature: 	
Secretary/Asst. Secretary

* Boundary Amendment Funding Agreement Between The Rivers Edge II CDD and Mattamy Jacksonville, LLC from 12/2/2025
Docusign Envelope ID: A3E965AC-B06D-4414-844E-77B54823120B

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States
INVOICE
Invoice # 13889 Date: 12/18/2025 Due On: 01/17/2026

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

Statement of Account

Outstanding Balance		New Charges		Payments Received		Total Amount Outstanding	
(	$619.00	+	$280.00	) - (	$0.00	) =	$899.00	

RE2CDD-107
Rivers Edge II CDD - 2025 Boundary Amendment

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	11/06/2025	Confer with deNagy regarding proposed boundary amendment.	0.60	$350.00	$210.00	
Service	JK	11/13/2025	Review boundary amendment correspondence and updates on same	0.20	$350.00	$70.00	
					
Total	
$280.00	

Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.
Docusign Envelope ID: B6E033B6-0C0E-434C-84CC-7660015D31F0

Rivers Edge II
Community Development District	FY 26 Boundary Amendment* Funding Request #3
January 5, 2026

Governmental Management Services, LLC
Invoice #102 from 1/5/2026 Preparation of SERC

$	3,500.00

Please make check payable to:
Rivers Edge II CDD
475 W Town Place Suite 114 Saint Augustine, FL 32092

Signature: 	
Chairman/Vice Chairman

Signature: 	
Secretary/Asst. Secretary

* Boundary Amendment Funding Agreement Between The Rivers Edge II CDD and Mattamy Jacksonville, LLC from 12/2/2025
Docusign Envelope ID: B6E033B6-0C0E-434C-84CC-7660015D31F0

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

Bill To:
Rivers Edge II CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 102
Invoice Date: 1/5/26
Due Date: 1/5/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount				
Preparation of SERC for Rivers Edge II boundary amendment		3,500.00	3,500.00	

Please Wire Funds To:
GMS,LLC
ABA 062005690
Account 0178076773
Contact Angela Dougal (865) 270-7850				

Total	$3,500.00	
Payments/Credits	$0.00	
Balance Due	$3,500.00	

TENTH ORDER OF BUSINESS

MEMORANDUM
To:	Board of Supervisors, Rivers Edge CDD, Rivers Edge II CDD, Rivers Edge III CDD
From:	District Staff
Date:	January 21, 2026
Subject:	Initial Draft of Landscape RFP Documents

Included in your agenda package are initial drafts of the documents to be included in the Project Manual for the RFP for Landscape and Irrigation Services. Staff is not requesting final approval of any documents at this time. These documents are provided as initial drafts for discussion purposes only, as staff continues to fine-tune document details.
The Project Manual contains or will contain the following draft documents:
	•	Invitation for Proposals – This is the advertisement that would be published to solicit responses.
	•	Instructions to Proposers – This document contains instructions for completing forms and submitting a bid.
	•	Evaluation Criteria – These are the proposed criteria to be used in evaluating bids. Points may be adjusted based on criteria that are most important to the Boards.
	•	Scope of Services [Provided by Vesta] – This document describes the scope of work that would be required under the agreement. Staff has reviewed the existing scope and made preliminary adjustments where appropriate.
	•	Proposal Forms – These forms would be completed by proposers and evaluated by the Boards when reviewing bids. [Note Price Form is still under review and will be added to the final version].
	•	Service Area Maps/Plans – The District Engineer has prepared maps of each service area. In the final Project Manual, maps will be sorted by District and shared offsite improvements.
	•	Proposed Landscape Maintenance Agreement – To be added in final version.

Below is the proposed timeline for finalizing the documents:
	•	January 21, 2026: Board meetings – Boards review initial draft bid package and provide feedback.
	•	February 18, 2026: Board meetings – Boards review updated draft bid package.
	•	February/March 2026: Advertise RFP
	•	May/June 2026: Evaluate responses and select a landscaping contractor (coincides with budget preparation)
	•	October 1, 2026: New contract begins.

Please review the draft documents and contact staff with any questions or suggested revisions for discussion.
PROJECT MANUAL FOR
LANDSCAPE & IRRIGATION MAINTENANCE SERVICES

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

Date of Issue: 	, 2026
Due Date / Time: 	 2026, at 	a.m./p.m.
PROJECT MANUAL TABLE OF CONTENTS

Table of Contents
	I.	INVITATION FOR PROPOSALS	3
	II.	INSTRUCTIONS TO PROPOSERS	7
	III.	EVALUATION CRITERIA	16
	IV.	AFFIDAVIT OF ACKNOWLEDGMENTS	19
	V.	SCOPE OF SERVICES	22
	VI.	PROPOSAL FORMS	24
PROPOSAL COVER SHEET	25
PROPOSAL SUMMARY FORM	26
PROPOSER QUALIFICATION STATEMENT	28
CORPORATE OFFICERS	33
COMPANY OWNED MAJOR EQUIPMENT	34
PROPOSER AFFIDAVITS [COMPLETE ONE]	35
AFFIDAVIT FOR INDIVIDUAL	35
AFFIDAVIT FOR PARTNERSHIP	36
AFFIDAVIT FOR CORPORATION OR LIMITED LIABILITY COMPANY	37
SWORN STATEMENT UNDER SECTION 287.133(3)(a),	38
FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES	38
ANTI-HUMAN TRAFFICKING AFFIDAVIT	41
	I.	SERVICE AREA MAPS/PLANS	42
	II.	FORM OF LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES AGREEMENT	44
	I.	INVITATION FOR PROPOSALS
REQUEST FOR PROPOSALS
LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES FOR RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT, RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT, AND RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

AND

NOTICE OF PUBLIC MEETING TO OPEN RFP RESPONSES

St. Johns County, Florida

Request for Proposals

Notice is hereby given that Rivers Edge Community Development Districts (“Rivers Edge”), Rivers Edge II Community Development Districts (“Rivers Edge II”), and Rivers Edge III Community Development Districts (“Rivers Edge III” and, all Districts together, the “Districts”) will accept proposals from all qualified companies interested in providing landscape and irrigation maintenance services for property within the Rivers Edge, Rivers Edge II, and Rivers Edge III Districts.
The project manual (“Project Manual”) for the request for proposals (“RFP”) will be available for public inspection and may be obtained beginning on 	,  2026,  at
	 a.m./p.m. (EST) (“Proposal Pick-Up Time”) by e-mailing the District Manager, Corbin deNagy, at cdenagy@gmsnf.com, with a copy to chogge@gmsnf.com, with the subject line “Rivertown RFP Request for Project Manual.”
Firms desiring to submit proposals for this project must attend a mandatory pre-proposal meeting, on 	, 2026, at 	 a.m./p.m. (EST) at the Rivertown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259. Firms desiring to submit proposals must submit one (1) original, ten (10) hard copies, and one electronic copy on a thumb  drive  of  the  required  proposal  no  later  than 	,  2026,  at
	 a.m./p.m. at 475 West Town Place, Suite 114, St. Augustine, FL 32092, Attention: Corbin deNagy Additionally, as further described in the Project Manual, each proposer shall supply a bid bond or cashier’s check in the amount of ten-thousand dollars ($10,000.00) with its proposal.
Failure to attend the mandatory pre-proposal meeting as specified may disqualify the proposer, in the Districts’ discretion. Proposals shall be submitted in a sealed package, shall bear the name of the proposer on the outside of the package, and shall clearly identify the project as “Rivers Edge I, II, and III Community Development Districts Landscape and Irrigation Maintenance Services Proposal.” Proposals may be either mailed or hand-delivered. No facsimile, telephonic, e-mailed, or telegraphic submittals will be accepted. Proposals received after the scheduled date and time for submittal may not be considered in the Districts’ discretion but can be claimed by the owner within ten (10) calendar days of the submittal deadline, or if not retrieved within the aforementioned timeframe, may be destroyed by the Districts.
In order to submit a bid, each bidder must (1) be authorized to do business in Florida, and hold all required state and federal licenses, including those with the Florida Department of Transportation and St. Johns County, in good standing; (2) have at least five (5) years’ experience with landscape maintenance projects; and (3) attend the mandatory pre-bid meeting. All proposers should request a copy of the Project Manual prior to the pre-proposal meeting. Copies of the Project Manual will not be available at that meeting. The Districts reserve the right in their sole discretion to make changes to the Project Manual up until the time of the proposal opening, and to provide notice of such changes only to those proposers who have requested a Project Manual.

Rankings will be made based on the Evaluation Criteria contained within the Project Manual at a noticed public meeting following the opening of the bids. Price will be one factor used in determining the proposal that is in the best interest of the Districts, but the Districts explicitly reserve the right to make such award to other than the lowest price proposal. The Districts have the right to reject any and all proposals and waive any technical errors, informalities or irregularities if they, collectively or individually, determine in their discretion it is in the best interest of the Districts to do so.

Protests

Any protest regarding the Project Manual, including but not limited to protests relating to the proposal notice, the proposal instructions, the proposal forms, the contract form, the scope of work, the map, the specifications, the evaluation criteria, the evaluation process established in the Project Manual, or any other issues or items relating to the Project Manual, must be filed in writing within seventy-two (72) hours after the Proposal Pick-Up Time. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid plans, specifications or contract documents. Additional information and requirements regarding protests are set forth in the Project Manual and the Districts’ Rules of Procedure, which are available from the Districts Manager. Any proposer who files a Notice of Protest protesting the Project Manual, a proposal rejection, or a proposal award shall post with the Districts at the time of filing, a protest bond payable to the Districts whose decision or actions are the subject of the protest. If the protest relates to all three Districts, a separate protest bond shall be filed with each Districts. The protest bond for protesting the Project Manual shall be in the amount of ten thousand dollars ($10,000.00). Notwithstanding the Districts’ operating rules, the protest bond for protesting a proposal rejection or proposal award shall be in an amount equal to ten percent (10%) of the value of the solicitation, but in no case less than ten thousand dollars ($10,000.00). Bonds shall be by a U.S. postal service money order, certified, cashier’s check or such other form of surety as the Districts Staff may approve. All bonds shall be made payable to the Districts. Failure to post such bond within the requested time period shall result in the protest being dismissed by the Districts, with the proposer afforded no relief.

Notice of Public Meeting for Bid Opening

A special joint meeting of the Rivers Edge Community Development Districts, Rivers Edge II Community Development Districts, and Rivers Edge III Community Development Districts will
be held on 	, 2026, at 	 a.m./p.m. at 475 West Town Place, Suite 114, St. Augustine, FL 32092 for the sole purpose of opening the bids. No official action of the Districts’ Boards will be taken at this meeting. The meeting is open to the public and will be conducted in accordance with the provisions of Florida law. A copy of the agenda for this meeting may be obtained by contacting the District Manager, Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32259, (904) 940-5850. This meeting may be continued to a date, time, and place to be specified on the record at the meeting.
There may be occasions when staff or other individuals may participate by speaker telephone. Any person requiring special accommodations at any meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least three (3) days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office.

Each person who decides to appeal any decision made with respect to any matter considered at a Districts meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

Any and all questions relative to this request for proposals shall be only directed in writing to the Districts Manager, Corbin deNagy, at cdenagy@gmsnf.com, with e-mail copies to Lauren Gentry at Lauren@cddlawyers.com. Telephone inquiries will NOT be accepted.
	II.	INSTRUCTIONS TO PROPOSERS
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT, RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT, AND RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES REQUEST FOR PROPOSALS

Landscape and Irrigation Maintenance Services
St. Johns County, Florida

Date/Time (EST)	Event		
, 2026	RFP Advertisement Published		
, 2026 at	a.m./p.m.	Project Manual Available for Download	
, 2026 at	a.m./p.m.	Mandatory Pre-Bid Meeting	
, 2026 at	Site Available for Inspection		
, 2026 at	a.m./p.m.	Deadline for Questions/RFI	
, 2026 at	a.m./p.m.	Proposals Due/Opened	

Instructions to Proposers
Section 1. Due Date and Submission. Sealed proposals (including one (1) original, ten (10) hard copies, and one (1) electronic copy on a thumb drive) must be received no later than 	, 2026 at 	 a.m./p.m. (EST), at 475 West Town Place, Suite 114, St. Augustine, FL 32092, Attention: District Manager. Proposals will be publicly opened at that time. Proposals shall be submitted in a sealed, opaque package and shall be labeled with the proposer’s name and “Response to RFP - Rivers Edge I, II, and III Community Development Districts Landscape and Irrigation Maintenance Services Proposal” (“Project Name”) on the front of the package. Proposals may be either mailed or hand-delivered. If the proposal is sent through the mail or other delivery system, the sealed envelope shall be enclosed in a separate envelope with the proposer’s name and the Project Name clearly indicated on the outer envelope. Proposals received after the time and date stipulated above will not be considered. Any proposal not completed as specified or missing the required proposal documents may be disqualified at the Districts’ discretion. Firms or individuals submit their proposals on a voluntary basis and therefore are not entitled to compensation of any kind. The Districts shall not be obligated or be liable for any costs incurred by proposers prior to issuance of a contract. All costs to prepare and submit a response to this RFP shall be borne by the proposer.

Section 2. Mandatory Pre-Proposal Meeting. Firms desiring to submit proposals for this project must attend a mandatory pre-proposal meeting on 	, 2026 at 	 a.m./p.m. at the RiverTown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259. Proposers who do not attend the pre-proposal meeting may not be eligible to submit a proposal, in the Districts’ sole discretion.

Section 3.  Bid Guarantee. Each proposer shall submit a bid guarantee in the form of a bid bond or cashier’s check in the amount of ten-thousand dollars ($10,000.00) with its bid (“Bid Guarantee”). The Bid Guarantees shall be held until the time of award of contract with the successful bidder, at which time the Bid Guarantees shall be returned to all unsuccessful bidders. If the successful bidder does not enter into the Contract within the time frames set forth herein, the bidder shall forfeit its Bid Guarantee to the Districts.
Section 4. Signature on Proposal. The proposer must execute all the Districts’ forms, affidavits, and acknowledgments for which signature and notary blocks are provided. If the proposal is made by an individual, that person’s name and business address shall be shown. If made by a partnership, the name and business address of an authorized member of the firm or partnership shall be shown. If made by a corporation, the person signing the proposal shall show the name of the state under the laws of which the corporation was chartered. In addition, the proposal shall bear the seal of the corporation. Anyone signing the proposal as agent shall file with the proposal legal evidence of his/her authority to do so.

Section 5.  Completion of Proposal Forms. All blanks on the proposal forms must be completed in pen/ink or type written. No erasures are permitted. Do not leave any requested information blank. If a question does not apply, write “N/A” or a similar notation. If a correction is necessary, draw a single line through the entered figure and enter the corrected figure above it. Corrections must be initialed by the person signing the proposal. In making its proposal, each proposer represents that it has read and understands the Project Manual and that the proposal is made in accordance therewith, including verification of the contents of the Project Manual. Failure to supply any requested information and submit fully completed forms may result in disqualification. The Districts reserve the right to request additional information if clarification is necessary.
Section 6. Familiarity with the Project. Each proposer, by and through the submission of a proposal, agrees that he shall be held responsible for having heretofore examined the project site, the location of all proposed work and for having satisfied himself from his own personal knowledge and experience or professional advice as to the character, conditions, and location of the site, the nature of the turf, shrubs, trees, palms, vegetation, weeds, sprinklers and irrigation systems, roads, sidewalks and paved paths, ground, surface and subsurface, and any other conditions surrounding and affecting the work, any obstruction, the nature of any existing construction, and all other physical characteristics of the job, in order that the proposer may include in the prices which the proposer proposes all costs pertaining to the work and thereby provide for the satisfactory landscape maintenance thereof. The proposer agrees to accept the site in an “as is” condition, and hold its prices for the period set forth in this proposal package, regardless of any changes to the site that may occur from the time of proposal submission and through the time of contract award and the start of any work under the contract. The proposer, in preparing the proposal, shall take into consideration that work by other contractors may be in progress at or near the site and that the proposer shall not interfere with work done by such other contractors.

Section 7. Familiarity with the Law. By submitting a proposal, the proposer is assumed to be familiar with the Districts’ operating rules and procedures, as well as all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the provision of the requested services. Ignorance on the part of the proposer will in no way relieve it from responsibility to provide the services and fulfill such other obligations covered under the proposal in compliance with all such laws, ordinances and regulations.
Section 8. Qualifications of Proposer. The contract, if awarded, will only be awarded to a responsible proposer who is qualified and has the ability to provide the services specified herein, at the sole and absolute discretion of the Districts.  In order to submit a bid,
each bidder must (1) be authorized to do business in Florida, and hold all required state and federal licenses, including those with the Florida Department of Transportation and St. Johns County, in good standing; (2) have at least five (5) years’ experience with landscape maintenance projects; and (3) attend the mandatory pre-bid meeting. The proposer shall submit with its proposal satisfactory evidence of a history of fulfillment of similar contracts and show that it is fully prepared with the necessary organization, personnel, capital, and equipment to provide the specified services.

Section 9.  Collusion. Proposers shall be disqualified and their proposals rejected if the Districts have reason to believe that collusion may exist among the proposers, the proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.
Section 10. Interpretations and Addenda. Any and all questions relative to this request for proposals shall be only directed in writing to Corbin deNagy at cdenagy@gmsnf.com, with e-mail copies to Lauren Gentry at Lauren@cddlawyers.com. Telephone inquiries will NOT be accepted. Interpretations or clarifications considered necessary in response to such questions will be issued by addenda, faxed, mailed or otherwise delivered to all parties recorded as having received the Project Manual. Any inquiry or request for interpretation received by 5:00 p.m. on
	, 2026, will be given consideration. Questions will be answered only by formal written addenda, which will be binding. No interpretations will be given verbally. All questions and answers will be distributed to all proposers. No inquiries will be accepted from subcontractors; the proposer shall be responsible for all queries. Additionally, the Districts reserve the right in their sole discretion to make changes to the Project Manual up until the time of the proposal opening.

Section 11. Modifications and Withdrawal. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where Proposals are to be submitted at any time prior to the time and date the proposals are due; provided however, additional information may be requested and/or provided to evidence compliance, make non-material modifications, clarifications or supplementations, and as otherwise permitted by Florida law. No proposal may be withdrawn after opening for a period of one hundred twenty
(120) days.

SECTION 12. PROJECT MANUAL. The Project Manual, including scope of work for the Districts, will be available beginning 	 at 	 a.m./p.m. (EST) (“Proposal Pick-Up Time”) by e-mailing the District Manager, Corbin deNagy, at cdenagy@gmsnf.com with a copy to chogge@gmsnf.com, with the subject line “Rivertown RFP Request for Project Manual.”

Section 13. Basis of Award/Right to Reject. The Districts reserve the right to reject any and all Districts’ proposals in their sole and absolute discretion, whether or not reasonable, make modifications to the Districts’ work, and waive any informalities or irregularities in Districts’ proposals as it is deemed in the best interest of the Districts up until such time as a contract has been fully executed by both parties.

Section 14.	Contract Award and Service Agreement Term. The Districts
reserve the right to award either a single contract for providing services to all three (3) Districts,
or individual contracts for each District, based on the pricing provided by the successful Proposer. Within fourteen (14) days of receipt of the Notice of Award of the Districts contract, or as otherwise extended by the Districts, the proposer shall enter into and execute a contract in substantially the form included within the Project Manual. Proposers are advised to carefully review the contract form enclosed. The contract is expected to commence on October 1, 2026, and to automatically renew for up to two (2) additional 1-year terms in the Districts’ discretion. Any work provided and any cost incurred by the proposer prior to receiving both the Notice of Award and the Notice to Proceed will be at the proposer’s risk unless specifically agreed to in writing by the Districts.

Section 15. Changes/Modifications to Scope of Work. The Districts reserve the right to order changes in their scope of work and resulting contract. The successful proposer has the right to request an equitable price adjustment in cases where modifications to the contract under the authority of this clause result in increased costs to the Contractor. Price adjustments will be based on the prices proposed by the Contractor in response to this solicitation. Any contract resulting from this solicitation may be modified upon written and mutual consent of both parties.

Section 16. Insurance. All proposers shall include as part of their proposal a current Certificate of Insurance, or equivalent information, demonstrating the company’s insurance coverage and the ability to meet at least the insurance coverage requirements set forth in the form of contract included within the Project Manual. In the event the proposer is notified of award for the Districts’ work, it shall provide proof of Insurance Coverage requested, identifying the Districts, its officers, employees and agents as additional insured’s, as more specifically to be stated in the contract, to be executed within fourteen (14) calendar days after notification, or within such approved extended period as may be granted.
Section 17. Financials. In evaluating and scoring the proposals, the Districts will consider the financial capability of each proposer, and as such each proposer should submit relevant information regarding financial capability. All proposers shall include with their proposal proof of sufficient financial capability. In the event the proposer is notified of award, the Districts may in their sole discretion require that the proposer provide additional proof of financial capability, including, if requested, audited financial statements from the last three years.

Section 18. Indemnification. The successful proposer for the Districts’ work shall fully indemnify, defend and hold harmless the Districts and its officers, agents, and employees from and against all claims, damages, costs and losses arising, in whole or in part, as more fully set forth in the contract form, to be executed.
Section 19. Limitation of Liability. Nothing herein shall be construed as or constitute a waiver of the Districts' limitations on liability contained in section 768.28, Florida Statutes, or other statute or law.

Section 20. Proposal Information. All proposals should include the following information, among other things described herein:
	A.	All completed and executed forms set forth in the Project Manual.
	B.	A listing of the position/title and corporate responsibilities of key management or supervisory personnel (forms attached). Include resumes for each person listed, and list years of experience in present position for each party listed and years of related experience.
	C.	Describe proposed staffing levels, including information on current operations, administrative, maintenance and management staffing of both a professional and technical nature, including resumes for staff at or above the project manager level.

	A.	Information related to other projects of similar size and scope for which proposer has provided, or is currently providing, landscape and irrigation maintenance services (forms attached).

	A.	At least three (3) references from projects of similar size and scope. The proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.

	A.	A narrative description of the proposer’s approach to providing the services as described in the scope of services provided herein.
	B.	Completed proposal pricing. Pricing is requested for all areas together, accounting for any cost efficiencies in providing services for all areas, as well as for serving each District and the Shared Offsite Improvements individually. All responses must itemize the cost for each of the items described in the Project Manual and break out all costs, such as the number of mowings by month, dollar value by event, etc. Unit costs for mulch and annuals, including installation, should be provided but not included in the contract amount as these services shall be rendered at the discretion of the Districts’ Board of Supervisors.
	C.	Proof of sufficient financial capability.

	A.	A current Certificate of Insurance, or equivalent information, demonstrating the proposer’s insurance coverage and the ability to meet at least the insurance coverage requirements set forth in the form of contract attached hereto.

	A.	A list of all licenses held relative to equipment use, herbicides and pesticide applications, work in rights-of-way or other licenses and certifications that may be necessary for the performance of the work provided for hereunder.

SECTION 21. PROTESTS. Any protest relating to the Project Manual, including but not limited to protests relating to the proposal notice, the proposal instructions, the proposal forms, the contract form, the scope of work, the map, the specifications, the evaluation criteria, the evaluation process established in the Project Manual, or any other issues or items relating to the Project Manual, must be filed in writing, within seventy-two (72) hours (excluding Saturdays, Sundays, and official holidays of the State of Florida) after the Proposal Pick-Up Time, and any protest relating to a decision regarding a contract award or rejection of proposal(s) must be filed within seventy-two (72) hours (excluding Saturdays, Sundays, and official holidays of the State of Florida) after issuance of a notice of such a decision. Such protests must be filed at: 475 West
Town Place, Suite 114, St. Augustine, FL 32259, ATTN: Corbin deNagy, Districts Manager. A formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest relating to the aforesaid Project Manual.

Section 22. Protest bond. Any proposer who files a Notice of Protest protesting the Project Manual, a proposal rejection, or a proposal award shall post with the Districts at the time of filing (within 72 hours as referenced in Section 21 above), a protest bond payable to the Districts. The protest bond for protesting the Project Manual shall be in the amount of ten thousand dollars ($10,000.00). Notwithstanding the Districts’ operating rules, the protest bond for protesting a proposal rejection or proposal award shall be in an amount equal to ten percent (10%) of the value of the solicitation, but in no case less than ten thousand dollars ($10,000.00). Bonds shall be by a U.S. postal service money order, certified, cashier’s check or such other form of surety as the Districts’ Staff may approve. All bonds shall be made payable to the Districts. Failure to post such bond within the requested time period shall result in the protest being dismissed by the Districts, with the proposer afforded no relief.

If the person or firm protesting the award prevails, the bond shall be returned to the protestor; however, if, after completion of a formal protest hearing in which the Districts prevail, the bond shall be applied to payment of the costs and attorney fees incurred by the Districts relative to the protest. The entire amount of the bond shall be forfeited if the Districts determine that a protest was filed for a frivolous or improper purpose, including, but not limited to, the purpose of harassing, causing unnecessary delay, or causing needless cost for the Districts or other parties. No proposer shall be entitled to recover any costs of proposal preparation from the Districts, regardless of the outcome of any protest.
Section 23. Evaluation of Proposals. The proposals shall be ranked at a noticed public meeting based on the criteria presented in the Evaluation Criteria sheet(s) contained within the Project Manual. Price will be one factor used in determining the proposal that is in the best interest of the Districts, but the Districts explicitly reserve the right to make such award to other than the lowest price proposal. The Districts’ Boards of Supervisors shall review and evaluate the proposals in their individual discretion, and make any final determination with respect to the award of a final contract that is in the best interests of the Districts. Proposals may be held for a period not to exceed 120 days from the date of proposal opening for the purposes of reviewing the proposals and investigating the qualifications of the proposers, prior to executing a contract agreement. During this time, all provisions of the submitted proposal must be in effect, including pricing. The Districts may visit the proposer’s facilities as part of the evaluation process.

Section 24. Black Out Period/Cone of Silence. The blackout period is defined as between the time the request for proposals is issued and the time the respective Boards award the contract. During this black out period, any attempt to influence the thinking of staff or officials related to a solicitation for goods or services, in person, by mail, by facsimile, by telephone, by electronic mail, or by any other means of communication, will result in disqualification of their award and/or contract. This does not apply to pre-solicitation conferences, contract negotiations, or communications with staff not concerning this solicitation.
Section 25. Pricing. Proposers shall submit their price information on the supplied forms with all blank spaces completed. Each line item shall be clearly stated and cover all charges including incidental expenses, applicable taxes, insurance, overhead and profit. The Districts may, in their discretion, award a single contract for providing services to all areas, or award separate contracts for each District. Therefore, Proposers are asked to provide pricing for providing services for each District and the Shared Offsite Improvements individually as well as for providing services for all Districts together. The pricing for all areas together may reflect any efficiencies in providing services for all areas; the individual pricing is not required to add up to the combined pricing. Proposers will not be allowed to make any substitutions in materials, quantities or frequencies during the proposal process. Proposers shall guarantee that their pricing shall not increase throughout the term of the contract agreement executed.

SECTION 26. E-VERIFY.   The successful Contractor must comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, the Contractor must register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees and shall comply with all requirements of Section 448.095, Florida Statutes, as to the use of subcontractors. The Districts may terminate the Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into the Agreement, the Contractor will represent that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of the Agreement.
Section 27. Foreign Influence. By submitting a proposal, the Proposer agrees to comply with the provisions of Section 286.101, Florida Statutes, regarding disclosures of any current or prior interest of, any contract with, or any grant or gift received from a foreign country of concern if such interest, contract, or grant or gift has a value of $50,000 or more and such interest existed at any time or such contract or grant or gift was received or in force at any time during the previous five (5) years. Proposer affirms that, except as may be otherwise disclosed or excluded from disclosure under Section 286.101, Florida Statues, Proposer has no such interest in, contract with, or grant or gift from a foreign country of concern as defined in Section 286.101, Florida Statues.

Section 27.	Mandatory	and	Permissive	Requirements.	Notwithstanding
anything else within the Project Manual, the only mandatory requirements of this Project Manual are that each proposer must be authorized to do business in Florida, and hold all required state and federal licenses in good standing. All other requirements set forth in the Project Manual shall be deemed “permissive,” in that a proposer’s failure to meet any requirement described in mandatory terms such as “shall,” “will,” “mandatory,” or similar language does not automatically disqualify the proposer’s proposal, but instead in the Boards’ discretion may result in the disqualification of a proposal or alternatively may be taken into account in the evaluation and scoring of the proposal.
Section 28. Reference Terms. Any headings in this document are for the purposes of reference only and shall not limit or otherwise affect the meaning thereof. Any reference to gender shall be construed to include all genders, firms, partnerships and corporations. References in the singular shall be construed to include the plural and references in the plural shall be construed to include the singular. Any reference to a “Districts” shall be construed to
refer to the Rivers Edge Community Development District, the Rivers Edge II Community Development District, and the Rivers Edge III Community Development District, as applicable, and each District shall be the authority for all matters concerning that District and its resulting contract; provided however, that if one contractor is selected to provide services for all areas, Rivers Edge Community Development District is expected to be the master contracting entity.

Section 29. Additional Terms and Conditions. No additional terms and conditions included with the Proposal response shall be evaluated or considered and any and all such additional terms and conditions shall have no force and effect and are inapplicable to the Proposal. If submitted either purposefully through intent or design or inadvertently appearing separately in transmitting letters, specifications, literature, price lists or warranties, it is understood and agreed the general and special conditions in this solicitation are the only conditions applicable to this proposal and the proposer’s authorized signature affixed to the proposal attests to this.

[End of Instructions to Proposers]
	II.	EVALUATION CRITERIA
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS

REQUEST FOR PROPOSALS
 LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES

EVALUATION CRITERIA
Proposals for the Districts will be evaluated based on the following criteria:

Factor	Description	Points	

1.	Completeness of Proposal
Completeness of response in accordance with RFP instructions and requirements. Proposal is neat, professional in appearance and bound appropriately for the document’s thickness.	
5	

2.	Experience
Contractual and technical experience in performing work of similar size and scope; experience working with commercial properties, community development districts, or public agencies; strength and stability of the contractor.	

25	

3.	Qualifications of Key Personnel
Qualifications of staff, adequacy of labor commitment, training programs for staff that are going to be assigned to this Project under this contract.	
20	

4.	Machinery, Equipment, and Manpower
Contractor possesses adequate machinery, equipment, and manpower to perform the work for this Project under this contract in a high quality manner or the ability to acquire said machinery, equipment, and manpower prior to contract start date. Financial stability and creditworthiness of contractor will be considered. Contractor should provide Project specific information.	

20	

5.	References
Assessment of contractor’s work by client references and references with demonstrated success in providing similar services. References must also indicate contractor’s ability to form positive and collaborative relationships with clients and clients’ staff.	

10	

6.	Cost
Cost Proposal will be evaluated using the following formula:

(Lowest Proposed Cost / Proposer’s Cost)  X  20  =  Total Cost Points	
20	
Total		100	
Once proposals are received, the Districts’ Boards of Supervisors will review each submittal related to the Districts and score each proposal based on the evaluation criteria, information provided in response to reference checks, and any other information available to the Districts and permitted to be used under law. The Districts’ award will be based on the proposal that is most advantageous to the Districts.

The Districts also reserve the right to seek clarification from prospective firms on any issue in a response for the Districts, invite specific firms for site visits or oral presentations, or take any action it feels necessary to properly evaluate the submissions and construct a solution in the Districts’ best interest. Failure to submit the requested information or required documentation may result in the lessening of the proposal score or the disqualification of the proposal response.

Do not attempt to contact any Districts’ Board members, staff members or any person other than the appointed staff for questions relating to this RFP. Anyone attempting to lobby Districts’ representatives will be disqualified.
	II.	AFFIDAVIT OF ACKNOWLEDGMENTS
AFFIDAVIT OF ACKNOWLEDGMENTS

STATE OF 	
COUNTY OF 	

Before me, the undersigned authority, appeared the affiant, 	, and having taken an oath, affiant, based on personal knowledge, deposes and states:

	2.	I am over eighteen (18) years of age and competent to testify as to the matters contained herein. I serve in the capacity of 	 for 	 (“Proposer”), and am authorized to make this Affidavit of Acknowledgments on behalf of Proposer.

	2.	I assisted with the preparation of, and have reviewed, the Proposer’s proposal (“Proposal”) provided in response to the Rivers Edge I, II, and III Community Development Districts’ Request for Proposals for Landscape and Irrigation Maintenance Services. All of the information provided therein is full and complete, and truthful and accurate. I understand that intentional inclusion of false, deceptive or fraudulent statements, or the intentional failure to include full and complete answers, may constitute fraud; and, that the Districts may consider such action on the part of the Proposer to constitute good cause for rejection of the proposal.

	2.	I do hereby certify that the Proposer has not, either directly or indirectly, participated in collusion or proposal rigging.

	2.	The Proposer agrees through submission of the Proposal to honor all pricing information one hundred and twenty (120) days from the opening of the proposals, and if awarded the contract on the basis of this Proposal to enter into and execute the contract in the form included in the Project Manual within fourteen (14) days after receiving a notice of award.

	2.	By signing below, and by not filing a protest within the seventy-two (72)-hour period after the Proposal Pick-Up Time, the Proposer acknowledges that (i) the Proposer has read, understood, and accepted the Project Manual; (ii) the Proposer has had an opportunity to consult with legal counsel regarding the Project Manual; (iii) the Proposer has agreed to the terms of the Project Manual; and (iv) the Proposer has waived any right to challenge any matter relating to the Project Manual, including but not limited to any protest relating to the proposal notice, proposal instructions, the proposal forms, the contract form, the scope of work, the map, the specifications, the evaluation criteria, the evaluation process established in the Project Manual, or any other issues or items relating to the Project Manual.

	2.	The Proposer authorizes and requests any person, firm or corporation to furnish any pertinent information requested by the Rivers Edge I, II, and III Community Development Districts, or their authorized agents, deemed necessary to verify the statements made in the Proposal, or regarding the ability, standing, integrity, quality of performance, efficiency, and general reputation of the Proposer.
Under penalties of perjury under the laws of the State of Florida, I declare that I have read the foregoing Affidavit of Acknowledgments and that the foregoing is true and correct.

Dated this 	 day of 	, 2026.

Company Name:	

Signature: 	 Print:		 Title:		
STATE OF 	
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this    day of 		, 2026, by 	 of 	, who is personally known to me or who has produced
	 as identification, and did [ ] or did not [ ] take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
	II.	SCOPE OF SERVICES
SCOPE OF SERVICES

[TO BE ADDED]
	II.	PROPOSAL FORMS
PROPOSAL COVER SHEET FOR
LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS
TO BE SUBMITTED TO:
RIVERS EDGE I, II, and III COMMUNITY DEVELOPMENT DISTRICTS
c/o Corbin deNagy, District Manager
on or before 	, 2026 at 	a.m./p.m. (EST) TO:	Rivers Edge I, II, and III Community Development Districts
FROM:		
(Proposer – Company Name)
In accordance with the Request for Proposals for Landscape and Irrigation Maintenance, the undersigned proposes to provide all services as described in the detailed Scope and/or Specifications.
All proposals shall be in accordance with the Project Manual.
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES
PROPOSAL SUMMARY FORM

NAME OF PROPOSER COMPANY:		
NAME OF PERSON COMPLETING THIS BID: 	
EMAIL: 	

In accordance with the Request for Proposals for Landscape and Irrigation Maintenance, the person completing this proposal on behalf of Proposer agrees to provide all services as described in the detailed Scope and/or Specifications if awarded a contract hereunder. Proposer acknowledges that the contract with the successful proposer is anticipated to start October 1, 2026. All proposals shall be in accordance with the Project Manual.
	I.	Annual Contract Proposal Amount:
GRAND TOTALS (Parts 1, 2, 3, and 4)						
	All Areas	Rivers Edge I	Rivers Edge II	Rivers Edge III	Shared Offsite Improvements	
YEAR 1
(2026-2027)	$		$		$		$		$		
YEAR 2
(2027 – 2028)	$		$		$		$		
$		
YEAR 3
(2028 – 2029)	$		$		$		$		
$		
YEAR 4
(2029-2030)	$		$		$		$		$		
District Improvements Category Detail
	River House (Rivers Edge I)	River Club (Rivers Edge II)	River Lodge (Rivers Edge III)	
YEAR 1 (2026-2027)	
$		
$	
$	
YEAR 2 (2027 – 2028)	
$		
$	
$	
YEAR 3 (2028 – 2029)	$		$	$	
YEAR 4 (2029-2030)	$		$	$	
Shared Offsite Improvements Category Detail
	Longleaf Pine	RiverTown
Main St.	Orange Branch
Trail	RiverTown Blvd.	
YEAR 1
(2026-2027)	
$		
$	
$	
$	
YEAR 2
(2027 – 2028)	$		$	$	$	
YEAR 3
(2028 – 2029)	
$		
$	
$	
$	
YEAR 4
(2029-2030)	$		$	$	$	
	SR 13	Keystone Corners	Riverfront Park		
YEAR 1
(2026-2027)	
$		
$	
$		
YEAR 2
(2027 – 2028)	$		$	$		
YEAR 3
(2028 – 2029)	
$		
$	
$		
YEAR 4
(2029-2030)	$		$	$		

	I.	Minimum Qualifications: The Proposer has satisfied the following minimum qualifications (initial each):
	 (1) authorized to do business in Florida, and holds all required state and federal licenses, including those with the Florida Department of Transportation and St. Johns County, in good standing;
	(2) has at least five (5) years’ experience with landscape maintenance projects; and
	(3) attended the mandatory pre-bid meeting.

	I.	Receipt of Addenda: The Proposer certifies that the Proposer has received the following addenda (list below):
ADDENDA NO.	DATE

		
		
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS PROPOSER QUALIFICATION STATEMENT

Please attach additional sheets if necessary, and clearly indicate which question is addressed by the response.
	1.	Proposer: 	 /_/ A Partnership
[Company Name]	/_/ A Corporation
/_/ A Subsidiary Corporation
/_/ Other: 	

	1.	Proposer Address:

Street Address 	

P.O. Box (if any)		

City 	 State 	 Zip Code 	

Telephone		

1st Contact Name		 Title 	
1st Contact Email		

2nd Contact Name		 Title 	
2nd Contact Email		

	1.	List the location of the office from which the proposer would provide services to the Districts.
Street Address				 City	State		Zip Code	 Telephone		

	1.	Is the Proposer company authorized to do business in the State of Florida? Yes ( ) No ( )

	1.	Has the Proposer’s company provided services for a community development Districts or similar community previously? Yes ( ) No ( )

	1.	If yes, provide the following on a separate sheet: Number of contracts Proposer has executed with community development Districts and/or similar communities during the past five (5) years and the names of the entities as well as the length of the contract and whether each such community is still a current client.
	2.	List the Proposer's total annual dollar value of comparable contracts for each of the last three (3) years starting with the latest year and ending with the most current year
(‘23)	,(‘24) 	, (‘25) 	.

	1.	What are the Proposer's current insurance limits? Please see attached form of contract for requested insurance limits, and attach a current certificate of insurance.

General Liability	$		
Automobile Liability	$		
Umbrella Coverage	$		
Workers Compensation	$		
Employer’s Liability	$		
Expiration Date	 		

	1.	Please state whether or not the Proposer or any of its affiliates are presently barred or suspended from bidding or contracting on any state, local, or federal contracts in any state(s)? Yes ( ) No ( )	If so, state the name(s) of the company(ies) and the nature of the bar or suspension 		

	1.	List any and all litigation to which the Proposer or any of its affiliates has been a party in the last five (5) years. 	

	1.	Has the Proposer or any of its affiliates ever been either disqualified or denied prequalification status by a governmental entity? 	 If so, discuss the circumstances surrounding such denial or disqualification as well as the date thereof. 		

	1.	List five (5) current clients including contact persons and telephone numbers as well as their annual contract value and length of service:
Client Name:			  Contact person:			 Phone #:	  Contract value: 	 Length of service: 		

Client Name:

Contact person:			 Phone #:	  Contract value: 	 Length of service: 		

Client Name:			  Contact person:			 Phone #:	  Contract value: 	 Length of service: 		
Client Name:			  Contact person:			 Phone #:	  Contract value: 	 Length of service: 		
Client Name:			  Contact person:			 Phone #:	  Contract value: 	 Length of service: 		

	1.	List three (3) jobs (including company, contact person, and telephone number) lost in the previous twelve (12) months and the reason(s) why (attach additional sheets if necessary):
Client Name:			 Contact person:		 Phone #:	  Reason for termination:	 

Client Name:			 Contact person:		 Phone #:	  Reason for termination:	 

Client Name:			 Contact person:		 Phone #:	  Reason for termination:	 

	1.	Attach current financial statements, prepared within the last one hundred eighty (180) days, showing current financial resources, liabilities, capital equipment and historical financial performance for the past one year.

	1.	Key Personnel: List all principal individuals (foremen, supervisors, etc.) and irrigation technicians who will be responsible for the actual landscape & irrigation maintenance work of
your organization and who will be assigned to this contract if awarded to Proposer. Please attach a resume for each individual listed below, showing at a minimum their number of years of relevant experience, years with the proposer’s firm, educational background, and any certifications held. Please also attach copies of any relevant certifications.

Name	Title/Area of Responsibility	

		

		
		
	1.	Licensure – Please list all applicable state and federal licenses, and state whether such licenses are presently in good standing. Be sure to include FDOT and St. Johns County Licenses:

	1.	Security Measures - Please describe any background checks or other security measures that were taken with respect to the hiring and retention of the bidder’s personnel who will be involved with this project, and provide proof thereof to the extent permitted by law:

	1.	Have you utilized the U.S. Department of Homeland Security’s E-Verify system to verify the employment eligibility of employees hired by you or any of your subcontractors?
Yes 		No	

If no, are you willing and able to undertake such utilization as required by Florida law? Yes 		No 	

[signature required on following page]
Authorization for Furnishing Information
The undersigned hereby authorize(s) and request(s) any person, firm or corporation to furnish any pertinent information requested by the Districts or its authorized agents, deemed necessary to verify the statements made in this document or documents attached hereto, or necessary to determine whether the Districts should consider the Proposer for bidding on the landscape services invitation for proposals, including such matters as the Proposer’s ability, standing, integrity, quality of performance, efficiency and general reputation.

Name of Proposer	Signature

Printed Name & Title
(Corporate Seal)

Date: 	

STATE OF FLORIDA	) COUNTY OF 	)

Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this 	 day of 	, 2026, by	
	.

(Official Notary Seal)

Name: 	 Personally Known 	 OR Produced Identification 	 Type of Identification 	
CORPORATE OFFICERS

Company Name		Date	

Provide the following information for Officers of the Proposer and parent company, if any.

NAME FOR PROPOSER	POSITION OR TITLE	CORPORATE RESPONSIBILITIES	INDIVIDUAL'S RESIDENCE CITY, STATE	

				

				

FOR PARENT COMPANY (if applicable)				

				
COMPANY OWNED MAJOR EQUIPMENT
TO BE USED IN CONNECTION WITH THE WORK

PROPOSER: 		DATE:	

QUANTITY	

DESCRIPTION*	

# OF PROJECTS DEDICATED TO	
STORAGE AND WORK SITE LOCATIONS	

				

				

				

*Please specifically identify the number and make of the mowers that will be used to mow the Celebration Bermuda grass.
PROPOSER AFFIDAVITS [COMPLETE ONE]

AFFIDAVIT FOR INDIVIDUAL
(Complete if proposal is made on behalf of an individual)

State of		

County of		

	, being duly sworn, deposes and says that the statements and answers to the questions concerning the qualification statement and corporate officers contained herein are correct and true as of this date; and that he/she understands that intentional inclusion of false, deceptive or fraudulent statements on this statement constitutes fraud; and will be considered such action on the part of the Proposer to constitute good cause for rejecting Proposer’s proposal.

(Proposer must also sign here)

STATE OF FLORIDA ) COUNTY OF 	)
Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this
	 day of 	, 2026, by	.

(Official Notary Seal)
Name: 	 Personally Known 	 OR Produced Identification 	 Type of Identification 	
AFFIDAVIT FOR PARTNERSHIP
(Complete if proposal is made on behalf of partnership)

State of		
County of		

	,    is    a    member    of    the    firm    of
	, being duly sworn, deposes and says that the statements and answers to the questions concerning the qualification statement and corporate officers are correct and true as of the date of this affidavit; and, that he/she understands that intentional inclusion of false, deceptive or fraudulent statements on this statement constitutes fraud; and such action on the part of the Proposer will be considered to constitute good cause for rejecting Proposer’s proposal.

(Signature of a General Partner is Required)

STATE OF FLORIDA ) COUNTY OF 	)
Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this
	 day of 	, 2026, by	.

(Official Notary Seal)
Name: 	 Personally Known 	 OR Produced Identification 	 Type of Identification 	
AFFIDAVIT FOR CORPORATION OR LIMITED LIABILITY COMPANY
(Complete if proposal is made on behalf of a corporation or limited liability company)

State of		
County of		

(Name)	,
(title) 	 of the (Proposer)	
(a corporation or limited liability company described herein) being duly sworn, deposes and says that the statements and answers to the questions in the foregoing concerning the qualification statement and officers are correct and true as of the date of this affidavit; and, that he/she understands that intentional inclusion of false, deceptive or fraudulent statements in this statement constitutes fraud; and such action on the part of the Proposer will be considered good cause for rejection of Proposer’s proposal.

(Officer must also sign here) AFFIX CORPORATE SEAL BELOW:

STATE OF FLORIDA ) COUNTY OF 	)
Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this
	 day of 	, 2026, by	.

(Official Notary Seal)
Name: 	 Personally Known 	 OR Produced Identification 	
Type of Identification 	
SWORN STATEMENT UNDER SECTION 287.133(3)(a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES
THIS FORM MUST BE SIGNED IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICER AUTHORIZED TO ADMINISTER OATHS.

	1.	This sworn statement is submitted to Rivers Edge Community Development District, Rivers Edge II Community Development District, and Rivers Edge III Community Development District.

	1.	This sworn statement is submitted by 	
(Print Name of Entity Submitting Sworn Statement) whose business address is 		 and (if applicable) its Federal Employer Identification Number (FEIN) is 		 (If the entity has no FEIN, include the Social Security Number of the individual signing this sworn statement: 	.)

	1.	My name is 	 and my relationship to the entity named above is 		.
	2.	I understand that a “public entity crime” as defined in Paragraph 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation.

	1.	I understand that "convicted" or "conviction" as defined in Paragraph 287.133(1) (b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of jury verdict, nonjury trial, or entry of a plea of guilty or nolo contendere.

	1.	I understand that an "affiliate" as defined in Paragraph 287.133(1) (a), Florida Statutes, means:

	A.	A predecessor or successor of a person convicted of a public entity crime; or,

	A.	An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a
public entity crime in Florida during the preceding 36 months shall be considered an affiliate.

	1.	I understand that a "person" as defined in Paragraph 287.133(1) (e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity.

	1.	Based on information and belief, the statement, which I have marked below, is true in relation to the entity submitting this sworn statement. (Please indicate which statement applies.)
	 Neither the entity submitting this sworn statement, nor any officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, nor any affiliate of the entity, have been charged with and convicted of a public entity crime subsequent to July 1, 1989.
The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members or agents who are active in management of the entity or an affiliate of the entity, has been charged with and convicted of a public entity crime subsequent to July 1, 1989, AND (please indicate which additional statement applies):

There has been a proceeding concerning the conviction before an Administrative Law Judge of the State of Florida, Division of Administrative Hearings. The final order entered by the Administrative Law Judge did not place the person or affiliate on the convicted vendor list. (Please attach a copy of the final order.)

	 The person or affiliate was placed on the convicted vendor list. There has been a subsequent proceeding before an Administrative Law Judge of the State of Florida, Division of Administrative Hearings. The final order entered by the Administrative Law Judge determined that it was in the public interest to remove the person or affiliate from the convicted vendor list. (Please attach a copy of the final order.)

	 The person or affiliate has not been placed on the convicted vendor list. (Please describe any action taken by or pending with the Florida Department of Management Services.)
[Signatures on following page]
Signature page to SWORN STATEMENT UNDER SECTION 287.133(3)(a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES.

Signature

Print Name

Date

STATE OF FLORIDA	)
COUNTY OF	)

Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this 	 day of 	, 2026, by	.

(Official Notary Seal)

Name:
Personally Known
OR Produced Identification Type of Identification
ANTI-HUMAN TRAFFICKING AFFIDAVIT

I,		,	on	behalf	of			(the “Contractor”), under penalty of perjury hereby attest as follows:
	1.	I am over 21 years of age and an officer or representative of the Contractor.
	2.	The Contractor does not use coercion for labor or services as defined in Section 787.06(2)(a),
Florida Statutes.
	1.	More particularly, the Contractor does not participate in any of the following actions:
	a.	Using or threatening to use physical force against any person;
	b.	Restraining, isolating or confining or threatening to restrain, isolate or confine any person without lawful authority and against her or his will;
	c.	Using lending or other credit methods to establish a debt by any person when labor or services are pledged as a security for the debt, if the value of the labor or services as reasonably assessed is not applied toward the liquidation of the debt or the length and nature of the labor or services are not respectively limited and defined;
	d.	Destroying, concealing, removing, confiscating, withholding, or possessing any actual or purported passport, visa, or other immigration document, or any other actual or purported government identification document, of any person;
	e.	Causing or threatening to cause financial harm to any person;
	f.	Enticing or luring any person by fraud or deceit; or
	g.	Providing a controlled substance as outlined in Schedule I or Schedule II of Section 893.03, Florida Statutes, to any person for the purpose of exploitation of that person.
FURTHER AFFIANT SAYETH NAUGHT.
Company Name: 	
Signature:		 Print:		 Title:		 Date:		
STATE OF FLORIDA COUNTY OF 	
SWORN TO AND SUBSCRIBED before me ☐ physical presence or ☐ remote notarization by (name)	,  as  (title)	,  of  (company)
	, who is ☐ personally known to me or ☐ who produced
	 as identification this 	 day of 	, 2026.

(Notary Seal)	Notary Public
	II.	SERVICE AREA MAPS/PLANS
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS SERVICE AREA MAPS/PLANS

Access via the following link:

[to be added]
	II.	FORM OF LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES
AGREEMENT
RIVERS EDGE I, II, AND III COMMUNITY DEVELOPMENT DISTRICTS

FORM OF LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES AGREEMENT
[to be added]

ELEVENTH ORDER OF BUSINESS

A.

Proposal: Palm Tree Boot Trimming @ Amenity Centers

	1.	Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

	•	No, the entire cost will be paid by:
(Please leave remainder of form blank)

	1.	If yes, please check one of the following:

	•	This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are “Shared Costs”, as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

 This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

This cost share request (the “Request”) shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time (“Interlocal Agreement”).

Requesting Party:
Request:	■ Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
 Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added.
Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:

Palm Tree Boot Trimming for the RiverHouse, RiverClub, and RiverLodge Pools.

Total Proposed				
Compensation:	$ 27,525.00			

Cost Share Calculation:	

$9,771.38	

Rivers Edge		
	$8,114.37	Rivers Edge II		
	$9,639.25	Rivers Edge III		

Methodology				
Consultant Approval:		
(Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:		
(Signature)

(Date)
[Please attach this page for supplemental maintenance services for existing Improvements]

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	
 Chair  Vice-Chair, Board of Supervisors Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	
 Chair  Vice-Chair, Board of Supervisors Date: 	

RIVERS EDGE III CDD

By: 	
 Chair  Vice-Chair, Board of Supervisors Date: 	

Tree Care Proposal for
Rivertown Meadows Homeowners Association, Inc
Lisa Sutton
Floridian Property Management 414 Old Hard Road
Suite 502
Fleming Island, FL 32003 lisa@fpm.company
Ornamental/Specialty Palm Boot Trimming
Proposal #: 618069
Date: 11/4/2025 From: Kyle Kubik

Service Item #1- Riverclub Palm Trimming	$8,475.00

Removal/Trimming of "Boots" Along Specialty & Ornamental Palm Trees, Located Inside Pool Deck. Collect and Dispose of All Debris.
Service Item #2 - Riverhouse Palm Trimming	$9,765.00

Removal/Trimming of "Boots" Along Specialty & Ornamental Palm Trees, Located Inside Pool Deck. Collect and Dispose of All Debris.
Service Item #3 - The Lodge Palm Trimming	$9,285.00

Removal/Trimming of "Boots" Along Specialty & Ornamental Palm Trees, Located Inside Pool Deck. Collect and Dispose of All Debris.

Trimming of Ornamental/Specialty Palm Trees as Listed Above, Located at Pool Areas Inside Community. Collect and Dispose of All Resulting Debris Off Site Upon Completion of Trimming Services. Collect and Dispose of All Resulting Debris Off Site Upon Completion of Trimming Services. Tree Work to be Executed in a Timely Manner, and Per Current Industry & ANSI A300 Standard Practices. All Labor, Equipment, and Disposal Fees are Included in Proposal.

Terms and Conditions: Signature below authorizes Yellowstone to perform work as described in this proposal and verifies that the prices and specifications are hereby accepted. This quote is firm for 30 days and change in plans or scope may result in a change of price. All overdue balances will be charged a 1.5% a month, 18% annual percentage rate.

Limited Warranty: Plant material is under a limited warranty for one year. Transplanted material and/or plant material that dies due to conditions out of Yellowstone’s control (i.e., Act of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

AUTHORIZATION TO PERFORM WORK:

By		

Date
Print Name/Title

Rivertown Meadows Homeowners Association, Inc
THIS IS NOT AN INVOICE

B.

Replacement of Umbrellas & Bases - RiverClub Pool
Proposal: 	

	1.	Is the cost for this work intended to be shared?

Yes (Please proceed to question 2)

	•	No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

	1.	If yes, please check one of the following:

This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are “Shared Costs”, as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.
	•	This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]

Quote: 2927
Date:	01/11/26

1128 Carmona Place, St. Augustine, FL 32092 Telephone: (904) 315-3933; (904) 315-3944
Quote Expires:
01/26/26

DESCRIPTION	STYLE	SIZE	FABRIC / FRAME	UNIT $	QTY.	TOTAL $	

9' Flat Profile Umbrella, Octagon, Push Up & Pin Lift	

Push Up & Pin	

9'	
Sunbrella Sapphire Blue
/ Bright Aluminum	

$535.00	

24	

$12,840.00	
Umbrella Base with Wheels, 100 lb., Premium Aluminum Shell, Concrete Filled, Aluminum	Premium Aluminum Shell	

100 lbs.	

Silver Mist	

$358.00	

24	

$8,592.00	

$0.00	

$0.00	
						
$0.00	

Freight Includes: Yes/No	Estimated Lead Time: 3 - 5 Weeks.
Payment is Required at Time of Order.
Lead Time begins once payment has been recieved.
Southern Breeze will meet truck for delivery, offload, unwrap, and place all items on pool deck.	Product Total	$21,432.00	
Call Prior to Delivery: Yes		Freight	$2,530.29	
Lift Gate: Yes		Tax Exempt	$0.00	
Limited Access Delivery: No		TOTAL	$23,962.29	

TERMS & CONDITIONS: All sales are final and can not be cancelled, returned, or refunded. A resale tax certificate or tax exemption certificate must be supplied at  time of order. If not received, sales tax will be applied. All orders are custom made to order & require 100% Payment Due at Time of Order. Checks should be made payable to Southern Breeze Outdoor Furnishings, LLC. All orders will be drop shipped to customer unless specified otherwise. Additional freight and/or handling  charges may be applied, and not limited to, receipt services; residential, church, or school deliveries; lift gates; change in delivery address and/or rescheduling changes
of delivery date, time, or location.			
I agree to order specifications above, quantities, pricing, terms & conditions:

/	Southern Breeze Outdoor Furnishings, LLC		
Purchaser's Signature / Printed Name	Date		Chris Smith - VP - Business Development	
By signing below, I acknowledge that lead times and production do not begin until payment has been received.			
			
Purchaser's Signature / Printed Name	Date