Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
May 13, 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, May 20, 2026 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:

	I.	Call to Order

	I.	Public Comment

	I.	Approval of Consent Agenda
	A.	Minutes of the April 15, 2026 Meeting

	A.	Financial Statements as of March 31, 2026

	A.	Check Register

	I.	Staff Reports
	A.	Landscape Maintenance – Report

	A.	District Engineer

	A.	District Counsel

	A.	District Manager
	1.	Report on the Number of Registered Voters (1,288)

	1.	Reminder of Upcoming Election

	A.	General Manager – Monthly Operations and Pond Reports

	I.	Cost Share Requests
	A.	Ratification of Cost Share Requests for the RiverHouse Pool Project
	1.	Repair Starting Platform (CO#5)

	1.	Step Repair (CO #6)

	1.	Speaker and Lighting Repair (CO #8)
	2.	Drainage Repairs (CO #9)

	A.	Consideration of Cost Share Request for Design and Permitting of the Stop Sign at Grand Bridge and Rivertown Main Street

	A.	Consideration	of	Cost	Share	Request	for	RiverHouse	Pool	Umbrella Replacements
	B.	Consideration of Cost Share Request for The Groves Playground

	A.	Consideration of Cost Share Request for Basketball Court Fencing

	A.	Consideration of Cost Share Request for Security Cameras

	I.	Consideration of Resolution 2026-07, Approving the Proposed Budget for Fiscal Year 2027 and Setting a Public Hearing Date

	I.	Consideration of Resolution 2026-08, Ratifying the Actions Taken to Close the Series 2026 Bonds
	II.	Consideration of Amended and Restated Disclosure of Public Financing

	I.	Discussion of Landscape and Irrigation Maintenance Proposals

	I.	Supervisor Requests

	I.	Audience Comments

	I.	Next Scheduled Meeting – June 17, 2026 at 9:00 a.m. at the RiverHouse

	I.	Adjournment

THIRD ORDER OF BUSINESS

A.
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, April 15, 2026 at 9:12 a.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
Phil Brandt	Supervisor

Also present were:
Corbin deNagy	District Manager
Lauren Gentry by phone	District Counsel
Mary Grace Henley	District Counsel
Jeff Mason	District Engineer
Jason Davidson	Regional General Manager
Richard Losco	General Manager
Kevin McKendree	Field Operations Manager
Kimberly Fatuch	Assistant General Manager
Ken Council	Vesta Property Services
Mike Scuncio	Yellowstone Landscape
Cynthia Wilhelm by phone	Bond Counsel
Sete Zare by phone	MBS Capital Markets Several Residents
The following is a summary of the discussions and actions taken at the April 15, 2026 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 9:12 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Financing Matters for Series 2026 Bonds
	Consideration of Supplement to Investment Banking Agreement with MBS Capital Markets

Ms. Zare presented the supplemental investment banking agreement noting that all of the terms are consistent with the original agreement.

	A.	Consideration of Supplemental Engineer’s Report
Mr. Mason stated that stated that a revised report has been circulated. The total 2026 project is estimated at $22,222,080, which includes master drainage and stormwater management, and master transportation, for WaterSong Phase 4 and 5 and widening of County Road 223.

	A.	Consideration of Supplemental Assessment Methodology Report
Mr. deNagy provided an overview of the assessment methodology report noting there are 255 units planned and the total estimated cost of construction is $22,222,080. The average coupon rate is 5.70% and the bonds will mature in 2056. There are four unit types planned with the annual debt service amounts ranging from $744 to $3,311.

	A.	Consideration of Delegation Resolution 2026-05
	1.	Bond Purchase Agreement
	2.	Supplemental Trust Indenture
	3.	Preliminary Limited Offering Memorandum
	4.	Continuing Disclosure Agreement
Ms. Wilhelm stated that the main purposes of the delegation resolution are to delegate authority to the Chair to execute the final bond purchase contract so long as the terms and

parameters match what is approved today. The delegation resolution also approves the forms of the bond purchase agreement, supplemental indenture, preliminary limited offering memorandum and continuing disclosure agreement. The parameters under which the delegation is being approved are that the maximum principal amount is not to exceed
$6,000,000, the maximum coupon rate is the maximum statutory rate, and the underwriting discount is a maximum of 2%, the maturity date will not exceed May 1, 2056 and the Series 2026 bonds shall be subject to redemption as set forth in the indenture.

	A.	Consideration of True-Up Agreement
Ms. Henley stated that the true-up agreement requires that the developer pay the difference if the development changes in a way that creates a shortfall with assessments.

	A.	Consideration of Completion Agreement
Ms. Henley stated that the completion agreement requires that the developer complete the entire project.

	A.	Consideration of Collateral Assignment Agreement
Ms. Henley stated that the collateral assignment agreement is in place in case the developer defaults on the project. It would assign all of the obligations and rights to the District in order to complete the project.

	A.	Consideration of Declaration of Consent
Ms. Henley stated that with the declaration of consent, Mattamy agrees that all of the procedural items were done correctly for the assessments and the bonds.

	A.	Consideration of Supplemental Assessment Resolution 2026-06
Ms. Henley stated that the supplemental assessment resolution sets out the Series 2026 bond and tailors the assessment lien to those bonds. It also approves the supplemental engineer’s report and assessment methodology report and confirms the maximum assessment lien previously set.

FOURTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape Maintenance –Report
Mr. Scuncio provided an overview of Yellowstone’s report, a copy of which was included in the agenda package for the Board’s review.
Mr. Smith asked Mr. Scuncio to look at the area around the Settlement sign. Mr. McKendree stated that it was just weeded the day before the meeting.

	A.	District Engineer
There being nothing to report, the next item followed.

	A.	District Counsel
There being nothing further the report, the next item followed.

	A.	District Manager
Mr. deNagy stated that staff is looking to move the joint meeting to discuss the landscape RFP to May 20th at 10am due to lack of quorum. There were no objections from the board.

	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 there has been a 20% increase in foot traffic at all three amenity centers compared to previous years. Staff is working closely with Giddens and the St. Johns County Sheriff’s Office regarding safety at the amenity facilities and traffic safety concerns.

Next, Mr. Losco presented a cost share request for pond maintenance services of ponds 105 through 110 in Rivers Edge III CDD. The total annual fee would be $7,476 and Rivers Edge II’s portion would be $2,203.92.

Next, Mr. Losco stated that for calendar year 2025, the café produced $831,911 in net sales, which is up from approximately $692,000 in 2024. In the previous month, the café produced $86,286.49.
FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the March 18, 2026 Meeting
	B.	Financial Statements as of February 28, 2026
	C.	Check Register
Copies of the minutes, the financial statements, and the check register totaling
$180,405.88 were included in the agenda package for the Board’s review.

SIXTH ORDER OF BUSINESS	Supervisor Requests
There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Audience Comments
A resident asked if there is a place to look up what the CDD does.
Mr. deNagy directed her to the CDD’s website, www.RiversEdge3CDD.com.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – May 20, 2026 at
9:00 a.m. at the RiverHouse

NINTH ORDER OF BUSINESS	Adjournment

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
March 31, 2026
Combined Balance Sheet March 31, 2026

Assets:
Cash:										
Operating Account	$	59,761	$	-	$	10,796	$	-	$	70,556			
Due from Vesta - Café	155,989	-	-	-		155,989					
Due from Capital Project Fund	420	-	-	-		420					
Investments:
State Board of Administration (SBA)	5,754	

-	

62,130	

-		

67,883					
Custody	1,053,645	-	-	-		1,053,645					
Series 2020
Reserve	-	

230,282	

-	

-		

230,282					
Revenue	-	651,642	-	-		651,642					
Prepayment	-	139	-	-		139					
Construction	-	-	-	5,182		5,182					
Series 2021
Reserve	-	

247,994	

-	

-		

247,994					
Revenue	-	619,771	-	-		619,771					
Construction	-	-	-	3,222		3,222					
Prepaid Expenses	1,028	-	-	-		1,028					
Deposits	16,840	-	-	-		16,840					
Total Assets	$	1,293,437	$	1,749,829	$	72,925	$	8,404	$	3,124,594					

Liabilities:
Accounts Payable	

$	21,358	

$	

-	$	

-	$	

-	$	

21,358				
Accrued Expenses	3,076		-	-	-	3,076				
Due to Vesta - Café	17,044		-	-	-	17,044				
Due to Mattamy	360		-	-	-	360				
Total Liabilities	$	41,837	$	-	$	-	$	-	$	41,837					

Fund Balance:
Nonspendable:
Prepaid Items	$	1,028	

$	

-	$	

-	$	

-	$	

1,028					
Deposits Restricted for:
Debt Service - Series	16,840

-	-

1,749,829	-

-	-

-	16,840

1,749,829					
Capital Project - Series	-	-	-	8,404	8,404					
Assigned for:										
Capital Reserve Fund	-	-	72,925	-		72,925				
Unassigned	1,233,732	-	-	-		1,233,732				
Total Fund Balances	$	1,251,600	$	1,749,829	$	72,925	$	8,404	$	3,082,757				
										
Total Liabilities & Fund Balance	$	1,293,437	$	1,749,829	$	72,925	$	8,404	$	3,124,594				

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,266,432	$	1,266,432	$	1,604,605	$	338,173	
Special Assessments - Direct Bill	185,789	37,998	37,998	-	
Administrative Assessments on Unplatted Land	60,606	-	-	-	
Developer Contributions	996,043	-	-	-	
Café Gross Sales	554,106	277,053	447,297	170,244	
Miscellaneous Income	1,500	750	656	(94)	
Special Events	3,500	1,750	-	(1,750)	
Interest	5,000	5,000	7,132	2,132	
Total Revenues	$	3,072,977	$	1,588,984	$	2,097,688	$	508,704	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	4,800	$	2,400	$	2,000	$	400	
FICA Taxes	367	184	153	31	
District Engineering	15,000	7,500	12,618	(5,118)	
District Counsel	35,000	17,500	13,699	3,801	
District Management	41,292	20,646	20,646	0	
Assessment Roll Administration	5,899	5,899	5,899	-	
Dissemination Agent	5,899	2,949	3,149	(200)	
Information Technology	2,124	1,062	1,062	(0)	
Website Administration	1,416	708	708	(0)	
Annual Audit	5,500	-	-	-	
Trustee Fees	11,000	5,000	5,000	-	
Arbitrage Rebate	1,200	1,200	1,800	(600)	
Telephone	200	100	8	92	
Postage & Deleivery	1,000	500	605	(105)	
Printing & Binding	250	125	160	(35)	
Insurance General Liability	8,713	8,210	8,210	-	
Legal Advertising	3,500	1,750	470	1,280	
Other Current Charges	1,750	875	547	328	
Office Supplies	150	75	4	71	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	145,235	$	76,858	$	76,915	$	(57)	

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

$	313,604	

$	156,802	

$	156,802	

$	(0)	
Cost Share Landscaping - Rivers Edge III	186,679	93,339	93,339	0	
Field Operations Management (Vesta)	41,230	20,615	20,615	0	
Landscape Maintenance	429,489	214,745	184,455	30,290	
Lake Maintenance	28,000	14,000	16,448	(2,448)	
Landscape Contingency	80,000	64,665	64,665	-	
Irrigation Repairs and Replacement	40,000	20,000	16,005	3,995	
Irrigation Water Use	70,000	35,000	18,229	16,771	
Streetlighting	28,000	14,000	10,908	3,092	
Subtotal Ground Maintenance	$	1,217,002	$	633,166	$	581,465	$	51,700	

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Amenity Center - River Club:
Cost Share Amenity - Rivers Edge	
$	2,365	
$	1,183	
$	1,182	
$	0																		
General Manager (Vesta)	48,911	24,456	25,334	(879)																		
Amenity Manager (Vesta)	56,504	28,252	28,252	0																		
Maintenance Service (Vesta)	109,264	54,632	54,632	-																		
Lifestyle Director (Vesta)	45,426	22,713	22,713	(0)																		
Guest Services (Vesta)	97,381	48,690	48,690	-																		
Security Monitoring	5,000	2,500	720	1,780																		
Telephone	14,040	7,020	6,040	980																		
Insurance	79,689	72,785	72,785	-																		
Pool Chemicals (Poolsure)	15,000	7,500	7,089	411																		
Janitorial Services (Vesta)	34,833	17,417	17,417	-																		
Access Cards	3,500	1,750	-	1,750																		
Window Cleaning	1,000	500	-	500																		
Pressure Washing	2,500	1,250	650	600																		
Natural Gas	5,000	2,500	2,611	(111)																		
Electric	29,950	14,975	12,595	2,380																		
Water & Sewer	18,395	9,198	6,192	3,006																		
Repair and Replacements	90,000	45,000	29,964	15,036																		
Refuse	26,000	13,000	7,897	5,103																		
Pest Control	1,920	960	1,437	(477)																		
License & Permits	1,000	500	-	500																		
Other Current	500	250	-	250																		
Special Events	30,000	15,000	14,625	375																		
Holiday Decorations	35,000	17,500	-	17,500																		
Office Supplies & Postage	750	375	-	375																		
Contingency	2,706	1,353	-	1,353																		
Subtotal Amenity Center - River Club	$	756,634	$	411,257	$	360,825	$	50,432																		

Café Operations:
Café-Cost of Goods Sold	

$	256,008	

$	128,004	

$	165,108	

$	(37,104)																		
Café-Labor	258,058	129,029	216,496	(87,467)																		
Café-Bank Fees	24,215	12,107	17,370	(5,262)																		
Other Expenses related to Café Operations	2,729	1,364	-	1,364																		
Café Management	13,097	13,097	42,697	(29,600)																		
Subtotal Café Operations	$	554,106	$	283,601	$	441,670	$	(158,069)																		
																						
Total Operations & Maintenance	$	2,527,742	$	1,328,024	$	1,383,961	$	(55,936)																		
																						
Total Expenditures	$	2,672,977	$	1,404,882	$	1,460,876	$	(55,993)																		
																						
Excess (Deficiency) of Revenues over Expenditures	$	400,000	$	184,101	$	636,812	$	564,698																		

Other Financing Sources/(Uses):																						
Capital Reserve Funding	$	400,000	$	-	$	-	$	-																		
Total Other Financing Sources/(Uses)	$	400,000	$	-	$	-	$	-																		
																						
Net Change in Fund Balance	$	0	$	184,101	$	636,812	$	564,698																		
																						
Fund Balance - Beginning	$	-		$	614,788																			
																						
Fund Balance - Ending	$	0		$	1,251,600																			
	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total									

Revenues:																						
Special Assessments - Tax Roll	$	-	$	825,042  $	665,752	$	3,575  $	93,894  $	16,342	$	-	$	-	$	-	$	-	$	-	$	-	$	1,604,605									
Special Assessments - Direct Bill	18,999	9,500	9,500	-	-	-	-	-	-	-	-	-	37,998														
Administrative Assessments on Unplatted Land	-	-	-	-	-	-	-	-	-	-	-	-	-														
Developer Contributions	-	-	-	-	-	-	-	-	-	-	-	-	-														
Café Gross Sales	70,120	64,620	69,056	63,224	69,014	111,264	-	-	-	-	-	-	447,297														
Miscellaneous Income	20	39	-	80	30	487	-	-	-	-	-	-	656														
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-														
Interest	100	103	277	886	2,780	2,985	-	-	-	-	-	-	7,132														
Total Revenues	$	89,239  $	899,304  $	744,584	$	67,764  $	165,719  $	131,079	$	-	$	-	$	-	$	-	$	-	$	-	$	2,097,688	

Expenditures:								
General & Administrative:								
Supervisor Fees	$	200	$	-	$	200	$	1,000	$	200	$	400	$	-  $	-  $	-  $	-  $	-  $	-  $	2,000	
FICA Taxes	15	-	15	77	15	31	-	-	-	-	-	-	153	
District Engineering	1,233	1,469	3,838	2,658	3,420	-	-	-	-	-	-	-	12,618	
District Counsel	2,393	3,194	2,840	610	2,455	2,207	-	-	-	-	-	-	13,699	
District Management	3,441	3,441	3,441	3,441	3,441	3,441	-	-	-	-	-	-	20,646	
Assessment Roll Administration	5,899	-	-	-	-	-	-	-	-	-	-	-	5,899	
Dissemination Agent	692	492	492	492	492	492	-	-	-	-	-	-	3,149	
Information Technology	177	177	177	177	177	177	-	-	-	-	-	-	1,062	
Website Administration	118	118	118	118	118	118	-	-	-	-	-	-	708	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Arbitrage Rebate	-	-	-	1,800	-	-	-	-	-	-	-	-	1,800	
Telephone	-	-	8	-	-	-	-	-	-	-	-	-	8	
Postage & Deleivery	46	304	34	136	14	71	-	-	-	-	-	-	605	
Printing & Binding	20	11	28	23	48	31	-	-	-	-	-	-	160	
Insurance General Liability	8,210	-	-	-	-	-	-	-	-	-	-	-	8,210	
Legal Advertising	181	92	92	-	-	106	-	-	-	-	-	-	470	
Other Current Charges	-	-	81	138	157	172	-	-	-	-	-	-	547	
Office Supplies	1	1	0	1	1	1	-	-	-	-	-	-	4	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	27,801	$	9,297	$	11,364	$	10,670	$	10,537	$	7,245	$	-  $	-  $	-  $	-  $	-  $	-  $	76,915	

Operations & Maintenance								
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	26,134	
$	26,134	
$	26,134	
$	26,134	
$	26,134	
$	26,134	
$	-	$	-	$	-	$	-	$	-	$	-	$	156,802	
Cost Share Landscaping - Rivers Edge III	15,557	15,557	15,557	15,557	15,557	15,557	-	-	-	-	-	-	93,339	
Field Operations Management (Vesta)	3,436	3,436	3,436	3,436	3,436	3,436	-	-	-	-	-	-	20,615	
Landscape Maintenance	35,733	35,733	35,733	38,628	38,628	-	-	-	-	-	-	-	184,455	
Lake Maintenance	2,569	2,569	3,075	2,569	2,569	3,095	-	-	-	-	-	-	16,448	
Landscape Contingency	19,060	-	5,714	11,270	25,820	2,800	-	-	-	-	-	-	64,665	
Irrigation Repairs and Replacement	2,497	-	-	354	1,834	11,320	-	-	-	-	-	-	16,005	
Irrigation Water Use	4,108	3,373	2,624	4,805	1,264	2,055	-	-	-	-	-	-	18,229	
Streetlighting	1,909	1,760	1,716	1,941	1,926	1,656	-	-	-	-	-	-	10,908	
Subtotal Ground Maintenance	$	111,003	$	88,561	$	93,988	$	104,693	$	117,167	$	66,052	$	-  $	-  $	-  $	-  $	-  $	-  $	581,465	

Amenity Center - River Club:
Cost Share Amenity - Rivers Edge	
$	197	
$	197	
$	197	
$	197	
$	197	
$	197	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	1,182														
General Manager (Vesta)	4,251	4,200	4,208	4,223	4,218	4,234	-	-	-	-	-	-	25,334																				
Amenity Manager (Vesta)	4,709	4,709	4,709	4,709	4,709	4,709	-	-	-	-	-	-	28,252																				
Maintenance Service (Vesta)	9,105	9,105	9,105	9,105	9,105	9,105	-	-	-	-	-	-	54,632																				
Lifestyle Director (Vesta)	3,786	3,786	3,786	3,786	3,786	3,786	-	-	-	-	-	-	22,713																				
Guest Services (Vesta)	8,115	8,115	8,115	8,115	8,115	8,115	-	-	-	-	-	-	48,690																				
Security Monitoring	-	-	615	-	-	105	-	-	-	-	-	-	720																				
Telephone	989	990	1,016	990	1,028	1,028	-	-	-	-	-	-	6,040																				
Insurance	72,785	-	-	-	-	-	-	-	-	-	-	-	72,785																				
Pool Maintenance (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-																				
Pool Chemicals (Poolsure)	1,158	1,158	1,158	1,205	1,205	1,205	-	-	-	-	-	-	7,089																				
Janitorial Services (Vesta)	2,903	2,903	2,903	2,903	2,903	2,903	-	-	-	-	-	-	17,417																				
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-																				
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-																				
Pressure Washing	-	-	-	-	650	-	-	-	-	-	-	-	650																				
Natural Gas	369	337	407	297	394	808	-	-	-	-	-	-	2,611																				
Electric	2,143	1,834	1,933	2,193	2,388	2,104	-	-	-	-	-	-	12,595																				
Water & Sewer	738	1,020	1,183	1,258	972	1,021	-	-	-	-	-	-	6,192																				
Repair and Replacements	1,919	2,964	8,375	11,041	1,223	4,442	-	-	-	-	-	-	29,964																				
Refuse	1,185	1,184	1,190	1,464	1,464	1,411	-	-	-	-	-	-	7,897																				
Pest Control	122	122	514	126	426	126	-	-	-	-	-	-	1,437																				
License & Permits	-	-	-	-	-	-	-	-	-	-	-	-	-																				
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-																				
Special Events Holiday Decorations
Office Supplies & Postage Contingency	5,125

-	975

-	2,425

-	250

-	2,850

-	3,000

-	-	-	-	-	-	-	14,625

-	-	-	-	-	-	-																				
Subtotal Amenity Center - River Club	$	119,598	$	43,599	$	51,838	$	51,861	$	45,632	$	48,298	$	-  $	-  $	-  $	-  $	-  $	-  $	360,825																				

Café Operations:																											
Café-Cost of Goods Sold	$	26,272	$	24,443	$	21,774	$	29,559	$	26,713	$	36,345	$	-	$	-	$	-	$	-	$	-	$	-	$	165,108	

Café-Labor	44,141	34,566	31,756	35,224	31,998	38,811	-	-	-	-	-	-	216,496	
Café-Bank Fees	3,380	2,660	2,513	1,923	2,800	4,093	-	-	-	-	-	-	17,370	
Other Expenses related to Café Operations	-	-	-	-	-	-	-	-	-	-	-	-	-	
Café Management	3,598	5,585	8,604	3,655	6,951	14,304	-	-	-	-	-	-	42,697	
Subtotal Café Operations	$	77,391	$	67,254	$	64,647	$	70,361	$	68,462	$	93,554	$	-  $	-  $	-  $	-  $	-  $	-  $	441,670	
								
Total Operations & Maintenance	$	307,992	$	199,415	$	210,473	$	226,915	$	231,261	$	207,904	$	-  $	-  $	-  $	-  $	-  $	-  $  1,383,961	
								
Total Expenditures	$	335,793	$	208,712	$	221,837	$	237,586	$	241,798	$	215,149	$	-  $	-  $	-  $	-  $	-  $	-  $  1,460,876	
								
Excess (Deficiency) of Revenues over Expenditures	$  (246,554)	$	690,592	$	522,747	$  (169,822)	$	(76,080)	$	(84,071)	$	-  $	-  $	-  $	-  $	-  $	-  $	636,812	

Other Financing Sources/Uses:

Capital Reserve Funding	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
								
Net Change in Fund Balance	$  (246,554)	$	690,592	$	522,747	$  (169,822)	$	(76,080)	$	(84,071)	$	-  $	-  $	-  $	-  $	-  $	-  $	636,812	

Revenues:					
Special Assessments - Tax Roll	$	462,928	$	448,899	$	448,899	$	-	
Interest Income	5,000	5,000	11,635	6,635	
Total Revenues	$	467,928	$	453,899	$	460,534	$	6,635	

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	$	293,788	$	295,422	$	1,635	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	12,705	$	293,788	$	295,422	$	1,635	
					
Fund Balance - Beginning	$	346,655		$	586,642		
					
Fund Balance - Ending	$	359,361		$	882,064		

Revenues:					
Special Assessments - Tax Roll	$	305,887	$	305,887	$	460,831	$	154,944	
Special Assessments - Direct Bill	245,810	18,350	18,350	-	
Prepayments	-	-	745,362	745,362	
Interest Income	5,000	5,000	15,123	10,123	
Total Revenues	$	556,697	$	329,237	$	1,239,666	$	910,428	

Expenditures:					
Interest - 11/1	$	149,075	$	149,075	$	149,075	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Principal Prepayment - 2/1	-	-	750,000	(750,000)	
Interest - 2/1	-	-	6,839	(6,839)	
Interest - 5/1	149,075	-	-	-	
Principal - 5/1	200,000	-	-	-	
Total Expenditures	$	498,150	$	149,075	$	910,914	$	(761,839)	
					
Excess (Deficiency) of Revenues over Expenditures	$	58,547	$	180,162	$	328,752	$	148,590	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	58,547	$	180,162	$	328,752	$	148,590	
					
Fund Balance - Beginning	$	282,848		$	539,013		
					
Fund Balance - Ending	$	341,396		$	867,765		

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues					
Capital Reserve Funding	$	400,000	$	-	$	-	$	-	
Interest	1,000	1,000	1,224	224	
Total Revenues	$	401,000	$	1,000	$	1,224	$	224	

Expenditures:					
Repair and Replacements	$	50,000	$	50,000	$	50,303	$	(303)	
RiverHouse Access Control System (C/S)	4,422	6,102	6,102	-	
RiverHouse Painting (C/S)	26,733	14,590	14,590	-	
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	18,493	18,493	-	
Total Expenditures	$	261,677	$	89,186	$	89,489	$	(303)	
					
Excess (Deficiency) of Revenues over Expenditures	$	139,323	$	(88,186)	$	(88,265)	$	527	

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	139,323		$	(88,265)		
					
Fund Balance - Beginning	$	130,665		$	161,190		
					
Fund Balance - Ending	$	269,988		$	72,925		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending March 31, 2026

Description	SE 2020	SE 2021	
Revenues			
Interest	$	111	$	46	
Transfer In	-	-	
Total Revenues	$	111	$	46	

Expenditures			
Capital Outlay	$	-	$	-	
Transfer Out	-	-	
Total Expenditures	$	-	$	-	
			
Excess Revenues (Expenditures)	$	111	$	46	
			
Beginning Fund Balance	$	5,071	$	3,176	
			
Ending Fund Balance	$	5,182	$	3,222	

Long Term Debt Report

Series 2020, Capital Improvement Revenue Bonds		

Interest Rate:	
4.5% - 5.3%	
Maturity Date:	5/1/2050	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	230,282	
Reserve Fund Balance	230,282	
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	$	247,994	
Reserve Fund Balance	247,994	
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)	
Less: February 1, 2026 (Prepayment)	(750,000)	
Current Bonds Outstanding	$	7,400,000	

Café Operations Supplemental Report
For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues					
Café Gross Sales	$	554,106	$	277,053	$	447,297	$	170,244	
Total Revenues	$	554,106	$	277,053	$	447,297	$	170,244	

Expenditures:					
Café-Cost of Goods Sold	$	256,008	$	128,004	$	165,108	$	(37,104)	
Café-Labor	258,058	129,029	216,496	(87,467)	
Café-Bank Fees	24,215	12,107	17,370	(5,262)	
Other Expenses related to Café Operations	2,729	1,364	-	1,364	
Café Management	13,097	13,097	42,697	(29,600)	
Total Expenditures	$	554,106	$	283,601	$	441,670	$	(158,069)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(6,548)	$	5,627	$	12,175	
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
SUMMARY OF FISCAL YEAR 2026 ASSESSMENTS

DIRECT BILL PERCENT COLLECTED	0.00%	0.00%	100.00%	90.21%	
TAX ROLL PERCENT COLLECTED	97.92%	97.92%	97.92%	97.92%	
TOTAL PERCENT COLLECTED	97.92%	96.79%	97.97%	97.74%	
(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	
6	1/14/2026	186,248.53	191,199.06	665,751.88	1,043,199.48	
INTEREST	1/26/2026	1,000.01	1,026.59	3,574.57	5,601.17	
7	2/19/2026	26,267.56	26,965.76	93,894.31	147,127.63	
8	3/13/2026	4,571.83	4,693.35	16,342.18	25,607.37	
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
TOTAL TAX ROLL RECEIPTS	448,899.01	460,830.86	1,604,605.26	2,514,335.16		

C.
Rivers Edge II
Community Development District

Check Run Summary
March 31, 2026

General Fund
Payroll	3/25/26	50035-50036	$	369.40	
		Sub-Total	$	369.40	
General Fund
Accounts Payable	
3/6/26	
2369-2380	
$	50,449.93	
	3/13/26	2381-2386	43,828.26	
	3/20/26	2387	301.08	
	3/27/26	2388-2396	5,874.07	
	Sub-Total	$  100,453.34		
Capital Reserve Fund
Accounts Payable	3/27/26	
25	
$	39,185.70		
	Sub-Total	$	39,185.70		
				
Total		$ 140,008.44		
PR300R		PAYROLL CHECK REGISTER		RUN 3/25/26 PAGE	1 CHECK	EMP #		EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE
- -500-3-5
- -2- -
J-A-ME-S M-
R-E-ID-J-R - - - - - - - -18-4.-70- -3/-2-5/2-0-26-
- 5-00-3-6 - -	3
- P-HI-LL-I-P L-
B-RANDT
- - - - - - -18-4.-70- -3-/2-5/-20-26- -
TOTAL FOR REGISTER	369.40

RED2 RIVERS EDGE II OLAUGHLIN
Attendance Sheet
District Name:	Rivers Edge II CDD

Board Meeting Date: March 18, 2026 Meeting

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

Approved for Payment:

Date

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/31/26	PAGE	1
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	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	#
3/06/26 00193	2/16/26 APC-2261 202602 320-57200-60000	*	329.50
PLUMBING SERVICES
ROBERT CHICOSKI	329.50 002369
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00102	3/01/26 93617461 202603 320-57200-60000	*	185.00
LIFEREADY AED MGMT 1YR
CINTAS	185.00 002370
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
104	202603 310-51300-34000	*	3,441.00
MAR MANAGEMENT FEES
104	202603 310-51300-35100	*	118.00
MAR WEBSITE ADMIN
104	202603 310-51300-35100	*	177.00
MAR INFO TECH
104	202603 310-51300-32400	*	491.58
MAR DISSEM AGENT SRVCS
104	202603 310-51300-51000	*	.72
OFFICE SUPPLIES
3/01/26 104	202603 310-51300-42000	*	70.67
POSTAGE
3/01/26 104	202603 310-51300-42500	*	31.35
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,330.32 002371
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00120	3/02/26 14337	202601 310-51300-31500	*	2,839.93
JAN GENERAL COUNSEL
KILINSKI VAN WYK PLLC	2,839.93 002372
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00047	2/24/26 66039210 202602 320-57200-43500	*	300.00
TERMITE RENEWAL
NADER'S PEST RAIDERS	300.00 002373
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00006	3/01/26 13129563 202603 320-57200-46210	*	1,204.64
MAR POOL CHEMICALS
POOLSURE	1,204.64 002374
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00220	3/04/26 271	202603 320-57200-46101	*	900.00
TREE REMOVAL
QUILLS TREE SERVICES LLC	900.00 002375
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00129	3/01/26 PSI24221 202603 320-57200-46800	*	525.66
MAR POND MAINTENANCE
3/02/26 PSI24584 202603 320-57200-46800	*	2,569.44 MAR LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT	3,095.10 002376
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/31/26	PAGE	2
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	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	#
3/06/26 00010	2/28/26 431232	202602 320-57200-34000	*	142.51
FEB BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	142.51 002377
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
431047	202603 320-57200-34000	*	4,075.93
MAR GEN MANAGEMENT SRVCS
431047	202603 320-57200-34300	*	3,435.82
MAR FIELD OPS
431047	202603 320-57200-34010	*	3,785.54
MAR LIFESTYLE SRVCS
431047	202603 320-57200-34400	*	4,708.64
MAR AMEN MANAGEMENT SRVCS
431047	202603 320-57200-34200	*	9,105.31
MAR FAC MAINTENANCE SRVCS
431047	202603 320-57200-51200	*	2,902.75
MAR JANITORIAL SRVCS
431047	202603 320-57200-34100	*	8,115.06
MAR FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	36,129.05 002378
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00195	2/20/26 26021533 202602 320-57200-60000	*	22.09
JANITORIAL SUPPLIES
2/27/26 26035270 202602 320-57200-60000	*	36.97
JANITORIAL SUPPLIES
W B MASON CO INC	59.06 002379
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00131	2/23/26 1113409	202602 320-57200-46102	*	934.82
MAINLINE - PRESSURE JEA
YELLOWSTONE LANDSCAPE	934.82 002380
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00239	3/09/26 13268030 202603 320-57200-60000	*	240.95
ANNUAL MAINTENANCE
J GREENE ENTERPRISES INC	240.95 002381
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00012	3/10/26 CS-2026- 202603 320-57200-49200	*	197.08
CS AMENITY MAR 2026
RIVERS EDGE CDD	197.08 002382
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00012	3/10/26 CS-2026- 202603 320-57200-49100	*	26,133.68 CS LANDSCAPE MAR 2026
RIVERS EDGE CDD	26,133.68 002383
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00124	3/10/26 CS-2026- 202603 320-57200-49300	*	15,556.55 CS LANDSCAPE MAR 2026
RIVERS EDGE III CDD	15,556.55 002384
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/31/26	PAGE	3
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	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	#
3/13/26 00071	3/06/26 194664	202603 320-57200-60000	*	850.00
RIVERCLUB-RIVERGLADE RUN
STERLING SPECIALTIES, INC	850.00 002385
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00157	3/10/26 1175	202603 320-57200-60000	*	850.00
RIVERCLUB PARKING LIGHT
TMT ELECTRIC LLC	850.00 002386
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/26 00195	3/04/26 26045275 202603 320-57200-60000	*	313.07
JANITORIAL SUPPLIES
3/04/26 26045275 202603 320-57200-60000	*	11.99-CREDIT MEMO INV#CM4531017
W B MASON CO INC	301.08 002387
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/26 00215	3/20/26 032026	202603 320-57200-49400	*	300.00
3/20 3HR LIVE MUSIC

CALL

RED2 RIVERS EDGE II TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/31/26	PAGE	4
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD

JANITORIAL SUPPLIES

RED2 RIVERS EDGE II TLEE

Affordable Plumbing Company 4565 Saint Augustine Road Jacksonville, FL 32207
tracey@affordableplumbingjacksonvil le.com
+1 (904) 288-9003
CFC057228

Bill to
Rivers Edge CDD 2

475 West Town Place Suite 114
St Augustine,Florida 32092
Ship to
Rivers Edge CDD 160 River Glade Run
Saint Johns,Florida 32259

Invoice details
Invoice no.: APC-22618 Terms: Net 30
Invoice date: 02/16/2026 Due date: 03/18/2026
Sales Rep: Ray Carrazana Dominguez

#	Description	Qty	Rate	Amount	

1.	
Plumbing Services	2	$125.00	$250.00	

2.	
Glue, Cleaner, Pipe Dope, Grout, Caulk, ect.		
$8.00	
$8.00	

3.	
Heavy duty unit strut	
2	
$10.00	
$20.00	

4.	
Basket Strainer		
$15.00	
$15.00	

5.	
PVC DWV Quarter Bend 1 1/2"	
2	
$5.00	
$10.00	

6.	
PVC DWV Foam Core Pipe 1 1/2"	
4	
$3.00	
$12.00	

7.	
1 1/2" trap adapter		
$12.00	
$12.00	

8.	
Two Hole Straps 2"		
$2.50	
$2.50	

9.	
Work Description: Amenity Center Bar sink drain issues
Handwash sink faucet leaks
Lisa called in for service 301-466-3956		
$0.00	
$0.00	

10.	Work Resolution: Replaced the entire drain for the bar sink and secured new drain with heavy duty strut, checked 3 compartment sink faucet as I was told and it is not leaking from		
$0.00	
$0.00	
	top.				
	Checked hand sink Inside kitchen area by the freezer and the				
faucet will have to be replaced.
*Estimate to follow for faucet*

BANK

Total	$329.50

Approved RECDD 2 Submitted to A/P 03-02-26 By Richard Losco
?&4-CQ

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
475 WTOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice # 9361746199 Invoice Date 03/01/2026 Credit Terms NET 30 DAYS
Customer# 12663109
Cintas Route LOC #0292 ROUTE 0009
Order# 0060140474
Payer # 10596960

Material #	Description

7431001Z_R	LIFEREADY AED MGMT 1YR
Quantity	Unit Price	Ext Price	Tax

EA	$185.00	$185.00
Invoice Sub-total	$185.00
Tax	$0.00
Invoice Total	$185.00

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

Note

Approved RECDD 2 Submitted to A/P - 03-02-26 By Richard Losco
?&<1-C6

Page 1 of 1
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Rivers Edge 11 CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 104
Invoice Date: 3/1/26
Due Date: 3/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - March 2026 Website Administration - March 2026 Information Technology -March 2026
Dissemination Agent Services -March 2026 Office Supplies
Postage Copies		3,441.00
118.00
177.00
491.58
0.72
70.67
31.35	3,441.00
118.00
177.00
491.58
0.72
70.67
31.35	

Total	$4,330.32	
Payments/Credits	$0.00	
Balance Due	$4,330.32	

KILINSl(I I VAN lVYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 14337 Date: 03/02/2026 Due On: 04/01/2026

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
+	$2,839.93
Payments Received
) - (	$0.00
Total Amount Outstanding

)=?I		$?2?,a_3_9._93 	_,

RE2CDD-01
River's Edge II - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Discount	Total	
Service	MGH	01/02/2026	Review draft agenda for upcoming Board meeting	0.20	$295.00		$59.00	
			and identify legal items					
			and input needed.					
Service	LG	01/05/2026	Review draft agenda.	0.20	$350.00		$70.00	
Service	SH	01/05/2026	Monitor and report on bills affecting special districts.	0.20	$295.00		$59.00	
Service	LG	01/09/2026	Confer with deNagy regarding appointment to	0.40	$350.00		$140.00	
			vacant seat and agenda					
			items.					
Service	CD	01/12/2026	Review and respond to	1.10	$190.00		$209.00	
			emails with District Staff					
			(3); Prepare RFP					
			Package for Landscaping					
			(2026); Research website;					
			Transmit Draft Package to					
			District Staff					
Service	LG	01/13/2026	Prepare draft RFP	0.40	$350.00		$140.00	

			documents for 2026 joint landscape RFP and memo to Board regarding same.					
Service	MGH	01/13/2026	Review and revise draft landscape RFP package	0.30	$295.00		$88.50	
			for Board-meeting					
			agenda; review and					
			finalize General Election					
			resolution.					
Service	LG	01/15/2026	Review agenda and	0.30	$350.00		$105.00	
			prepare for board					
			meeting.					
Service	MGH	01/21/2026	Prepare for and attend Board meeting.	1.50	$295.00	100.0%	$0.00	
Service	LG	01/21/2026	Travel to and attend board meeting.	2.60	$350.00		$910.00	
Expense	KB	01/21/2026	Travel: Mileage - LG.	93.20	$0.725		$67.57	
Expense	KB	01/21/2026	Travel: Hotel - LG.	1.00	$33.29		$33.29	
Expense	KB	01/21/2026	Travel: Meals - LG.	1.00	$4.65		$4.65	
Expense	KB	01/21/2026	Travel: Mileage - MGH.	18.33	$0.725	100.0%	$0.00	
Expense	KB	01/21/2026	Travel: Meals - MGH.	1.00	$2.37	100.0%	$0.00	
Service	LG	01/26/2026	Review timeline for	0.40	$350.00		$140.00	
			issuance of 2026 bonds					
			and status of acquisitions					
			available for					
			reimbursement.					
Service	LG	01/27/2026	Prepare February joint	0.60	$350.00		$210.00	
			meeting notice; update					
			general election resolution					
			to reflect changes made					
			on record; review January					
			minutes.					
Expense	KB	01/27/2026	Simplifile Recording:	1.00	$152.42		$152.42	
			eRecording fee for					
			Amendment to lnterlocal					
			& Cost Share Agreement.					
Service	LG	01/28/2026	Review and revise district	0.20	$350.00		$70.00	
			vehicle policy.					
Service	SD	01/28/2026	Draft New Supervisor Notebook for Supervisor	1.30	$190.00		$247.00	
			Brandt.					
Service	MGH	01/28/2026	Review District Manager	0.10	$295.00		$29.50	

Service	LG
meeting notes.

01/30/2026  Review and revise new
supervisor notebook for Brandt.

0.30	$350.00

Line Item Discount Subtotal

$105.00

-$458.16

Total	$2,839.93

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

[1051909]
Rivers Edge COD II Richard Losco
475 WTown Pl
STE 114
Saint Augustine, FL 32092-3648
Nader's Pest Raiders PO Box 56320
Jacksonville, FL 32241
904-423-2200

INVOICE:	66039210	
DATE:	02/24/2026	
ORDER:	66039210	

[3436185]	904-440-5668
Riverglade Run Playpark 160 Riverglade Run
St Johns, FL 32259

02/24/2026	11:39AM	TER	MDMCQUEEN	Marcus Mcqueen

02/24/2026	KB

R-SEN-INSTALL	Sentricon Service	$300.00

SUBTOTAL	$300.00

Each Sentricon in-ground station contains one Recruit HD termite bait matrix with .5% Noviflumuron	TAX	$0.00	
EPA Reg No. 62719-608. Each Sentricon AG station contains one flexpack with .5% Noviflumuron EPA	AMT. PAID	$0.00	
Reg No. 62719-652.	TOTAL	$300.00	

AMOUNT DUE	$300.00

Approved RECDD 2 Submitted to A/P 02-27-26 By Richard Losco
?i...-&-4-C-6	TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
3/1/2026
131295634176

Bill To	
Rivers Edge CDD2
Government Management Services 475 West Town Place suite 114
St. Augustine FL 32092	

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining 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
$1,204.64	

Approved RECDD 2	Subtotal	$1,204.64	
Submitted to AP 2.20.26	Tax	$0.00	
By Kevin McKendree
Total
/;?7nc,/;?	$1,204.64		
Amount Paid/Credit Applied	$0.00		
Balance Due	$1,204.64		

Click Here to Pay Now

IIII111111111111111111IllIll
1 of 1
131295634176
@
Quill's
TREE SERVICES, LLC
JtSJustpurr•fect
Quills Tree Services
255 Rivertown Shops Drive I Suite 102 #140 I St Johns, Florida 32259
+1 904-788-1185 I brent@quillstreeservices.com
www.quillstreeservices.com

RECIPIENT:

Rivers Edge CDD 2
Rivers Edge CDD 2
475 West Town Place Suite 114 St Augustine, Florida 32092 Phone: 904-607-1038

Issued Due

Mar 04, 2026
Mar 19, 2026

SERVICE ADDRESS:

Keystone Corners Boulevard St. John's, Florida 32259

For Services Rendered

Mar 04, 2026					
Customer Responsibilities		•	Ensure Accessibility: All trees scheduled tor trimming or removal must be accessible by Quill's Tree Services equipment and personnel. An area equivalent to or greater than the height of the tree being serviced must be cleared of all vehicles and movable objects to prevent potential damage from falling debris.
	•	Subterranean Fixtures Mapping: Prior to
commencing any work, ensure that all subterranean fixtures (such as pipes, cables, etc.) are marked on a map and provided to Quill's Tree Services. This is particularly crucial if stump grinding services are requested, as it ensures the safety of underground utilities.
	•	Authorized Representative on Site: An authorized representative with the authority to sign on behalf of the property owner must be present to sign off on completed work while the crew is still on site. This helps ensure that all parties are in agreement before the crew departs.	1	$0.00	$0.00	
Tree Removal	Remove two dead and hazardous pine trees at the entrance to the manor on Keystone. Do not destroy the sign. Vesta would like it removed from the tree	2	$350.00	$700.00	
Haul Debris	We will ensure the removal of organic debris from the job site (excluding any chips resulting from stump grinding, if applicable). **Debris will be cleared from
the job site within 24 hours of project completion.**	2	$100.00	$200.00	

Quill's
TREE SERVICES, LLC
It!ijustpurr{ect
Quills Tree Services
255 Rivertown Shops Drive I Suite 102 #140 I St Johns, Florida 32259	.
+1 904-788-1185 I brent@quillstreeservices.com I
www.quillstreeservices.com

Thank you so much for your business. It was an absolute pleasure serving you today. Don't hesitate to contact us with any questions regarding this invoice.
Total	$900.00.

Approved RECDD 2 Submitted to AP 3.4.2026 By Kevin McKendree
l<?	McKe-tldrtffY

Bill
To:	Rivers Edge II CDD
C/O Vesta Property Services United States
Ship
To:	Rivers Edge II CDD
C/O Vesta Property Services 475 West Town Place, Suite 114 St. Augustine, FL 32092
United States

	Customer ID	14024				
Ship Via
Ship Date	
3/1/2026	P.O. Number
P.O. Date	
3/1/2026			
Due Date	3/31/2026	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				525.66	525.66	
March Billing						
3/1/2026 - 5/31/2026						
Rivers Edge CDD II Fountain 1A - Pond 7						
Rivers Edge CDD II Fountain 2 - Pond 8- a						
Rivers Edge CDD II Fountain 3 - Pond 8- b						
Rivers Edge CDD II Fountain 4A Pond CR3						

Approved RECDD 2 Submitted to AP 3.2.2026 By Kevin McKendree
??711c/:?

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	525.66
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
525.66
0.00
0.00
0.00
525.66

Bill
To:	Rivers Edge II CDD
C/0 Vesta Property Services United States
Ship
To:	Rivers Edge II CDD
C/0 Vesta Property Services 475 WestTown Place, Suite 114 St. Augustine, FL 32092
United States

	Customer ID	14024				
Ship Via
Ship Date	
3/2/2026	P.O. Number
P.O. Date	
3/2/2026			
Due Date	4/1/2026	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance March Billing				2,569.44	2,569.44	
3/1/2026 - 3/31/2026						
Rivers Edge CDD Pond 1 Rivers Edge COD Pond 2 Rivers Edge CDD Pond 6 Rivers Edge CDD Pond 14 Rivers Edge COD Pond 3 Rivers Edge COD Pond 9 Rivers Edge COD Pond4 Rivers Edge CDD Pond 7 Rivers Edge COD Pond 5 Rivers Edge COD Pond 8 Rivers Edge COD Pond 12 Rivers Edge CDD Pond RC1 Rivers Edge COD Pond 10 Rivers Edge COD Pond 11 Rivers Edge COD Pond 13 Rivers Edge COD Pond 15 Rivers Edge COD Pond RC2 Rivers Edge CDD Pond JJ Rivers Edge CDD Pond CR3 Rivers Edge CDD Pond KK Rivers Edge COD Pond TT Rivers Edge COD Pond NN Rivers Edge COD Pond SS Rivers Edge COD Pond UU Rivers Edge CDD Pond 16 Rivers Edge COD Pond 17

Bill
To:	Rivers Edge II COD
C/0 Vesta Property Services United States
Ship
To:	Rivers Edge II COD
C/0 Vesta Property Services 475 West Town Place, Suite 114 St. Augustine, FL 32092
United States

	Customer ID	14024		
Ship Via
Ship Date	
3/2/2026	P.O. Number
P.O. Date	
3/2/2026	
Due Date	4/1/2026	Our Order No.		
Terms	Net 30			
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Rivers Edge COD II Pond 18 Rivers Edge COD II Pond 19 Rivers Edge COD II Pond 20 Rivers Edge COD II Pond 21 Rivers Edge COD II Pond 22 Rivers Edge COD II Pond 23

Approved RECDD 2 Submitted to AP 3.2.2026 By Kevin McKendree

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	2,569.44
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
2,569.44
0.00
0,00
0,00
2,569.44
\Testa:,ru	Invoice

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

Terms Due Date Memo
431232
02/28/2026

Net 30 03/30/2026
Billable Mileage split

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

Total	142.51

Vesta Mileaae Reoort

$142.51

Invoice			

Invoice#	
431047		
Date	03/01/2026		
Vesta Property Services, Inc. 245 Riverside Avenue			
Suite 300	Terms	Net 30	
Jacksonville FL 32202
Due Date Memo
03/31/2026
Rivers Edge CDDII

Bill To
Rivers Edge COD II c/o GMS, LLC
475 West Town 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	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	

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

Important Messages

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Delivery Address
River Club Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641
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	
TOC130501	TRIGGER SPRAY BOTTLE 32OZ CLEAR/RED WBM 3/PACK 24PK/CT	1	PK	22.09	22.09	

SUBTOTAL:	22.09	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	22.09	
Total Due:	22.09	

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

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

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

Approved RECDD 2 Submitted to A/P - 02-27-26 By Richard Losco
?&-4-C,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

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

Important Messages

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Delivery Address
River Club Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641
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	36.97	36.97	

SUBTOTAL:	36.97	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	36.97	
Total Due:	36.97	

To ensure

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

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

Approved RECDD 2 Submitted to A/P 03-04-26 By Richard Losco
?&466

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

Bill To:
Rivers Edge COD 11
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:  March 25, 2026
Invoice Amount:	$934.82

Mainline repair by sidewalk near Watersong

Caused by increased pressure from JEA.

Irrigation Repairs	$934.82

Invoice Total	$934.82

Approved RECDD II~ JEA Submitted to AP on 2.27.2026 by Jason Davidson
r;r.,O?;r.,

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 386.437.62111 Fax386.437.1286

completed
YE
W.0.# NAME
ADDRESS DATE

River Town

Keystone corner CDDl

#			EACH		EXTNSN		
1		3"slip fix		$96.50		$96.50	
4		3" fitting coupling		$11.98		$¢7.92	
1		11/2" slip fix		$32.52		$32.52	
4		
2" couplings		
$3.47		$13.88	
					$	-		
		$				$	-	
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
					$	-		
PARTS TOTAL	$190.82						

Please stamp here	DESCRIPTION
HOURS
RATE
TOTAL
	
Approved

Comments:	PROPOSED WORK

Broken main line 3 inch on keystone caners on side walk near water song due to water	
MATERIALS		$	190.82	

pressure from JEA	LABOR & RENTAL		$	744.00	

TOTAL		$	934.82	

Earl	CLIENT
Invoice
Invoice #13268030626 Date 3/9/2026
Due Date 4/8/2026

FIRE & SAFETY EQUIPMENT

First Coast Fire and Safety

Billing
Rivers Edge CDD2 160 Riverglade Run St. Johns FL 32259
Service
Rivers Edge CDD2 160 Riverglade Run St. Johns FL 32259

PO#	Terms
Net 30

Project
Rivers Edge CDD2 - 3052

Item	Description	Qty	Rate	Amount	
Service Call	Service Call	1	$125.0000	$125.00	
Tag - No Charge	No Charge Tag	2	$0.0000	$0.00	
Tag	Annual Maintenance	3	$12.0000	$36.00	
10Ib Recharge DC	6 yr. Maint./Recharge	1	$79.9500	$79.95	

Make a Payment

Approved RECDD 2 Submitted to A.P. 3/10/2026 Submitted by Ken Council
?	rut, ??

Terms and Conditions
For your convenience, First Coast Fire and Safety Equipment offers several ways you can pay your bill:

By Check:
Make checks payable to:
First Coast Fire and Safety Equipment 5905 Macy Avenue
Jacksonville, Fl. 32211

Credit Card:
Please click the Blue Make Payment button, the link will take you to a secure payment portal

By ACH:
First Coast Fire and Safety Equipment Routing/Transit# 021052053
Account# 31816620

Rivers Edge CDD			
475 West Town Place, Suite 114 St. Augustine FL 32092	
DATE:	
3/10/2026	
Phone (904) 940-5850 Fax (904) 940-5899	INVOICE #	CS-2026-MAR	

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

Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!
Rivers Edge CDD
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850  Fax (904) 940-5899

I I	E
DATE:	3/10/2026
INVOICE #	CS-2026-MAR

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

Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS I

Rivers Edge Ill CDD
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899

I I	E
DATE:	3/10/2026
INVOICE #	CS-2026-MAR

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

Make check payable to: Rivers Edge Ill CDD c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS I
S T( R l I N G
I s P t -[TT l r I f IJ

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223
Invoice	194664

Job #218068 - Riverclub Repair -160 Riverglade Run

Reinstall one cable rail post due to damage, core drilled into step.

SFN- Commercial Install	$850.00

Approved RECDD 2 Submitted to AP 3.10.2026 By Kevin McKendree

Thank you for your business.

REMIT PAYMENT TO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonville FL 32223
Subtotal	$850.00
Sales Tax ---?$0.0-0
Total		$850.00 Credits/Payments =======(=$0=·=00::::) Balance Due	$850.00

P l f
ALL materials on this invoice INCLUDE installation usinq lump-sum priclnq.
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
rMr ELE(fRIC
Where Quality Always Matters
904-789-0193
' Veteran Owned

INVOICE			
BILL TO	INVOICE	1175	
Rivers Edge CDD2	DATE	03/10/2026	
475 West Town Place Ste 114	TERMS	Net30	
SaintAugustine, FL 32092	DUE DATE	04/09/2026	

DATE	ACTIVITY	DESCRIPTION	QTY

Services	Riverclub parking lot light not working. Replaced bad LED driver and starter. Cleaned lense. Verified correct operation upon completion.
RATE

850.00
AMOUNT

850.00

Please make cl1eck payable to TMT Electric LLC.	SUBTOTAL TAX
TOTAL
850.00
0.00
850.00

BALANCE DUE	$850.00

Approved RECDD 2 Submitted to AP 3.11.26 By Kevin McKendree
/;?7nc/;?

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

Important Messages
PM(P)

Invoice Number	260452757	
Customer Number	C3178877	
Invoice Date	03/04/2026	
Due Date	04/03/2026	
Order Date	03/03/2026	
Order Number	S160160975	
Order Method	WEB	

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	36.97	36.97	
SMP11001CT	CLEANER,ALL PURPSE,GN	2	CT	36.81	73.62	
GPC43715	SOAP,REFILL,FOAM,CLR	1	CT	51.53	51.53	
RAC96085	CLEANER,TOILET, WITH BLEACH, 24 OZ, 2/PK, 4PK/CT	1	PK	10.22	10.22	
CLO35417	CLOROX CLEAN-UP CLOROX PRO DISINFECTANT SPRAY 9/32FO	3	EA	7.99	23.97	
MRC05002	TISSUE,BATH,2PLY,RCY,500/RL,96/CT,WH	1	CT	71.04	71.04	
NWLENGAPFXL	NITRILE EXAM PF GLOVES - BLUE- XLARGE - 4MIL - 100/BX	1	BX	6.56	6.56	
------
- Please See Next Page for ContmuatIon -

To ensure proper credit, please detach and return below portion with your payment
W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101	Approved RECDD 2
Submitted to A/P 03-14-26
By Richard Losco
?&?
Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092

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

ITEM NUMBER	I	
DESCRIPTION	I	
QTY	I	
U/M	I	UNITPRICE  I	
EXT PRICE	
- Continued On From Previous Paoe -										
CLO31043	I DISINFECTANT 4IN1 OR	I	4	I	EA	I	9.791	39.16		

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
313.07
0.00
313.07
313.07

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

Important Messages
PM(P)

Credit Number	CM4531017	
Customer Number	C3178877	
Credit Date	03/11/2026	
Customer Reference	Orig Sales ID: S160352018;	
Order Date	03/11/2026	
Order Number	S160370763	
Order Method	WEB	

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	
CLO30966	CLOROXPRO GERMICIDAL BLEACH, CONCENTRATED, 121 FL OZ
damaged	-1	EA	11.99	-11.99	

SUBTOTAL:	-11.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	-11.99	
Credit Amount:	-11.99	

'!lff&.JIISOa
W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092
Approved RECDD 2 Submitted to A/P 03-14-26 By Richard Losco
?U,461)'

Remittance Section		
Customer Number	C3178877	
Credit Number	CM4531017	
Credit Date	03/11/2026	
Terms	Net 30	
Credit Amount	-11.99	

CREDIT MEMO
Invoice
Alex Affronti
2266 Treasure Point Rd.
Green Cove Springs, Florida 32043

BILL TO
Rivers Edge CDD2 475 West Town Pl
St. Augustine, FL 32092

INVOICE# INVOICE DATE

032026
Rivertown
03/20/2026

DESCRIPTION		AMOUNT	
Live music Friday March 20, 2026 6 till 9Pm		300.00	
	TOTAL	$300.00	

Approved COD II Submitted to AP on 3.23.26 by Kimberly Fatuch

Thank  You

Please acknowledge receipt of invoice

READY FOR THE WORKDAY'"

Ship To	RIVERS EDGE 2

CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025
Invoice
Service/ Billing #
Fax# Payment Inquiry #
(904}562-7000
(904)562-7020
(866)636-0160
RIVERS EDGE COMMUNITY DEVELOP DISTRICT
160 RIVERGLADE RUN ST. JOHNS, FL 32259
Invoice# 5322931109 Invoice Date 03/11/2026 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOC #0292 ROUTE 0009
Bill To	RIVERTOWN COMMUNITY ASSOCIAION	Order# 7062247759 RIVERS EDGE COMMUNITY DEV.	Payer # 10596960
DISTRICT 2
STE 114
475 W TOWN PL
ST AUGUSTINE, FL 32092-3649

Material#	Description	Quantity	Unit Price	Ext Price	Tax	
Unit	000000000009585183
110	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		
12221	LIQUID BANDAGE SMALL	BAG	$21.59	$21.59		
44429	LARGE PATCH 2INX3IN MED	BOX	$19.20	$19.20		
55555	HARD SURFACE DISINFEC SVC	EA	$10.45	$10.45		
			Unit Subtotal:	$51.24		
Unit	000000000999900999	Unit Description:	Other					
400	SERVICE CHARGE	EA	$24.95	$24.95			
		Unit Subtotal:	$24.95			
		Invoice Sub-total	$76.19			
		Tax	$0.00			
		Invoice Total	$76.19			

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

Note

Approved RECDD 2 Submitted to A/P 03-24-26 By Richard Losco
?L&-4-C-6

READY FOR THE WORKDAY'"
REMIT PAYMENT TO:	PAY YOUR BILL WITH MYCINTAS
CINTAS	WWW.CINTAS.COM/MYACCOUNT
P.O. BOX 63i025	MANAGE I SHOP I PAY
CINCINNATI, OH 45263-1025

	INVOICE				
SHIP TO:	RIVERS EDGE II CDD		INVOICE#	4262708274	
	160 RIVERGLADE RUN		INVOICE DATE	03/16/2026	
	SAINT JOHNS, FL 32259-6953		SERVICE TICKET#	4262708274	
			SOLD TO#	20958738	
			PAYER#	10596960	
BILL TO:	C/O RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEV. DISTRICT 2		PAYMENT TERMS
SORT#	NET 10 EOM
02800002682	
	475 W TOWN PL		CINTAS ROUTE	22 / DAY 1 / STOP 018	
	ST AUGUSTINE, FL 32092-3649				

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. Name: RIVERS EDGE II  CDD
Approved RECDD 2 Submitted to A/P 03-24-26 By Richard Losco
Lynn R
SolclTo# 0020958738
Invoice Total
$214.04
10:32 AM03/16/26
SOIi 4262708274
Payment on Account
$0.00
?&4-C6

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218
Dynamic Security Professionals, Inc.	Invoice
P.O. Box 23861
Jacksonville, FL 32241 EF0001108

Thank you for your business.

Approved RECDD 2 Submitted to AP 3.25.2026
?Subm?itted byuKen?Council
Subtotal	$105.00

Sales Tax (6.5%)	$0.00
Invoice
Invoice #13268032326 Date 3/24/2026
Due Date 4/23/2026

FIRE & SAFETY EQUIPMENT

First Coast Fire and Safety

Billing
Rivers Edge CDD2 475 WTown Pl
STE 114
St. Augustine, FL 32092
Service
Rivers Edge CDD2 160 Riverglade Run St. Johns FL 32259

PO#	Terms
Net 30

Project
Rivers Edge CDD2 - 3052

Item
Service Call
Tag - No Charge

Service Call No Charge Tag
Description
Qty	Rate	Amount
1	$125.0000	$125.00
1	$0.0000	$0.00

Make a Payment

Approved RECDD 2 Submitted to A.P. 3.24.2026 Submitted by Ken Council
/;Ut,0?

Terms and Conditions
For your convenience, First Coast Fire and Safety Equipment offers several ways you can pay your bill:

By Check:
Make checks payable to:
First Coast Fire and Safety Equipment 5905 Macy Avenue
Jacksonville, Fl. 32211

Credit Card:
Please click the Blue Make Payment button, the link will take you to a secure payment portal

By ACH:
First Coast Fire and Safety Equipment Routing/Transit# 021052053
Account# 31816620

GREG GOSNEY

INVOICE 152

859-358-9834
ggz123@gmail.com

Greg Gosney
1008 Glenneyre Circle St. Augustine, Florida 32092
Attention: Kim Fatuch

Rivers Edge CDD II

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

Description: Live Entertainment/Music 3/27/26

Please send payment to 1008 Glenneyre Circle as listed on left of invoice. Terms: 30 Days

Live Entertainment/Music	1 '	$350.00 I	$350.00
$0.00
$0.00

: Subtotal

., ·-i
$350.00
0.00%:	$0.00
: Total	$350.00

Thank you for your business. It's a pleasure to work with you at your venue..

Sincerely yours, Greg Gosney
Approved COD II Submitted to AP on 3.20.26 by Kimberly Fatuch

IIf

KILINSKI I VAN WYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 14462 Date: 03/19/2026 Due On: 04/18/2026

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
+	$2,206.54
Payments Received
) - (	$0.00
Total Amount Outstanding

)=?I--?$?2,_2o_s_.s4 	?

RE2CDD-01
River's Edge II - General Counsel

'

Page 1 of 3

•

Line Item Discount Subtotal	-$341.25

Total	$2,206.54

Page 2 of 3
61-btn-  r;/4/4)?
3/20/2026
Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.

Page 3 of 3

Quill's
TREE SERVICES, LLC
It?J1utpurr-f1et
Quills Tree Services
255 Rivertown Shops Drive I Suite 102 #140 I St Johns, Florida 32259
+1 904-788-1185 I brent@quillstreeservices.com
www.quillstreeservices.com

RECIPIENT:

Rivers Edge CDD 2
Rivers Edge COD 2
475 West Town Place Suite 114 St Augustine, Florida 32092 Phone:904-607-1038

Issued Due

Mar 18, 2026 Apr02,2026

Mar 17, 2026
Tree Removal	Remove a total of four large dead or hazardous trees
that pose a significant threat and will likely cause substantial damage to both the fence and the home owners property upon failure.

4	$475.00	$1,900.00

407 Juniper Hills Dr St Johns FL 32259

Approved RECDD 2 Submitted to AP 3.18.2026 By Kevin McKendree
ft<? Mvt<MW rMY

Thank you so much for your business. It was an absolute pleasure serving you today. Don't hesitate to contact us with any questions regarding this invoice.
Total	$1,900.00

ll?Turner Pest acontrol
PAYMENT ADDRESS:
Turner Pest Control LLC • P.O. Box 600323 • Jacksonville, Florida 32260..0323 904-356-6300 • Toll Free: 800.226-5305 • tumerpeat.com

llill l":	[275347]
\\, irk
I .,,·;i1i1111:  [275347]

904-679-5733
Rivers Edge COD 2 475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
RiverClub(RECDD 2) Richard Losco
160 Riverglade Run
Saint Johns, FL 32259-8795

CPCM	Commercial Pest Control - Monthly Service			$126,20	
			SUBTOTAL	$126,20	
			TAX	$0,00	
			AMT. PAID	$0,00	
			TOTAL	$126,20	
	Approved RECDD 2
Submitted to A/P 03-23-26				
By Richard Losco

AMOUNT DUE	$126,20

TECHNICIAN SIGNATURE

C
CUSTOMER SIGNATURE

B.tl,mccs oul'itandinp over JO day." from the <late of scr\'ice may hl' suhj..::·ct to a l,itt' rce nr the !e,;?cr uf 1.51.-i p,.:r n11mth ( I:-ti per y,;:·;_irl nr the- nu\imum allowed hy J;rn·.
Cush)mc-r ;1?rcc> In pay ;1L·1.:n1cd c.\pcn?cs in the C-\ent nf cnlk·ctinn.
	?
1 lit'L Ii_\.!, l,Utl\'. kd:..:,· l!tt' \:1ti,!.1t I, 1: C!\llljikl11111 ,1! .d! ',\'/\ i, 1·, j( 11dl'l1',I.
.-nd ,1'-'ll'l' 1.,!',I> th,: l,"11?1 iii "l'J\ Ill'" :1",!'l'1..itt,:cl ,d·11',l'
l'LE.\SE I',\\' FROi\l TIIIS Ii\'\ OIC'E

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

Important Messages
PM(P)

Invoice Number	260606199	
Customer Number	C3178877	
Invoice Date	03/11/2026	
Due Date	04/10/2026	
Order Date	03/10/2026	
Order Number	S160352018	
Order Method	WEB	

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	2	CT	36.97	73.94	
CLO31043	DISINFECTANT,4IN1,OR	2	EA	9.79	19.58	
MRC05002	TISSUE,BATH,2PLY,RCY,500/RL,96/CT,WH	1	CT	71.04	71.04	
CLO35417	CLOROX CLEAN-UP CLOROX PRO DISINFECTANT SPRAY 9/32FO	2	EA	9.79	19.58	
NWLENGAPFXL	NITRILE EXAM PF GLOVES - BLUE- XLARGE - 4MIL - 100/BX	1	BX	6.56	6.56	
GPC43715	SOAP,REFILL,FOAM,CLR	1	CT	51.53	51.53	
HERX6639AK	LINER,REPRO,33X39 1.5ML,BK 100/CT	1	CT	44.95	44.95	
HERX7658AK	LINER,REPRO,38X58 ,1.5ML,BK 100/CT	1	CT	54.98	54.98	
SJN327171	ORIGINAL GLASS CLEANER,FRESH SCENT,32 OZ SPRAY BOTTLE,4/CT	1	CT	29.27	29.27	
NWLNEBPFGM	NITRILE EXAM PF GLOVES - BLACK- MEDIUM - 5MIL - 100/BX	2	BX	9.99	19.98	

To ensure
- Please See Next Page for Contmuat1on -

below portion with your payment

WB. 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 A/P 03-24-26 By Richard Losco
?	&4-C$

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

ITEM NUMBER	I	DESCRIPTION	I	
QTY	I	
U/M	I	UNIT PRICE I	EXT PRICE	
	•	Continued On From Previous Paoe -									
CLO30966	I CLOROXPRO GERMICIDAL BLEACH CONCENTRATED 121 FL OZ	I	1	I	EA	I	11.99 I	11.99	

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
403.40
0.00
403.40
403.40

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

Important Messages

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Delivery Address
River Club Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641
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	
BWK502BLEA	MOP·MED·RAYON·COTTON·BLUE	2	EA	5.99	11.98	

SUBTOTAL:	11.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	11.98	
Total Due:	11.98	

WB. MASON CO., INC. PO BOX981101
BOSTON, MA 02298-1101	Approved RECDD 2
Submitted to A/P 03-24-26
By Richard Losco
?U-466
Rivers Edge COD 2
475 W Town Place# 114 Saint Augustine FL 32092

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

Important Messages

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Delivery Address
River Club Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641
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	
CDC5703700071	FOAMTASTIC BATHROOM CLEANER FRESH SCENT 19 OZ SPRAY CAN 8/CT	2	EA	7.39	14.78	

SUBTOTAL:	14.78	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	14.78	
Total Due:	14.78	

W.B. MASON CO., IN PO BOX 981101
BOSTON, MA 02298-1101	Approved RECDD 2
Submitted to A/P 03-25-26 By Richard Losco
?&4-C6
Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

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

Important Messages

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Delivery Address
River Club Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641
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	
RAC96085	CLEANER TOILET WITH BLEACH 24 OZ 2/PK 4PK/CT	2	PK	8.49	16.98	

SUBTOTAL:	16.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	16.98	
Total Due:	16.98	

below portion with your payment

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101	Approved RECDD 2
Submitted to NP 03-25-26 By Richard Losco
?&4-C6
Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

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

Important Messages

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Delivery Address
River Club Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641
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	
BWK502BLEA	MOP·MED·RAYON·COTTON·BLUE	4	EA	5.99	23.96	

SUBTOTAL:	23.96	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	23.96	
Total Due:	23.96	

?"'ii.1JIISOa
W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

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

Approved RECDD 2 Submitted to A/P 03-25-26 By Richard Losco
?&4-66

Remittance Section		
Customer Number	C3178877	
Invoice Number	260676636	
Invoice Date	03/16/2026	
Terms	Net 30	
Total Due	23.96	

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

W.B. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/31/26	PAGE	1
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	RE II - CAPITAL RESERVE FUND
BANK A CAPITAL RESERVE FUND

MAINTENANCE WORK TRUCK

RED2 RIVERS EDGE II TLEE

Rivers Edge II
MMUNITY DEVELOPMENT DISTRICT

Capital Reserve Fund

Check Request

Date	Amount	Authorized By	

March 19, 2026	
$39,185.70	
Corbin deNagy	

Payable to:		

Rivers Edge CDD Capital Reserve Fund #2

Date Check Needed:	Budget Category:
ASAP	I002.600.53800.60100

Intended Use of Funds Requested:
		
To reimburse the folowing Cost Share items:		
Maintenance Work Truck (C/S 29.48%)	$  18,493.10	
RiverHouse Painting [C/S 29.48%)	$  14,590.24	
RiverHouse Access Control System (C/S 29.48%)	$	6,102.36	
TOTAL	$ 39,185.70	
		
(Attach supporting documentation for request)		

FOURTH ORDER OF BUSINESS

A.

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

	•	Full maintenance includes mowing, weed-eating, edging, and trimming, along with grass cutbacks, weed control, shrub trimming, mulch bed spraying, and tree sucker removal.

	•	Turf is being maintained at proper winter/spring mowing heights, which may result in temporary scalping.

 Arbor	

D.

1.

April 23, 2026 Joseph M. Sarmiento
Attn: Courtney Hogge, Recording Secretary

Request for Registered Voter Totals, Rivers Edge II COD

This letter is in response to your request for Registered Voter Totals for the Rivers Edge II Community Development District (COD). As of 04/15/2026, the total number of active registered voters in
Rivers Edge II COD is 1,288. If you have any further questions, please feel free to contact me.

,	oseph M. Sarmiento
GIS Elections Services Specialist for
Vicky Oakes, St. Johns County Supervisor of Elections
904-823-2238
jsarmiento@votesjc.gov

2.
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 June 8, 2026, and close at noon on June 12, 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.

E.

RECDD’s Monthly Operations Report
Date of report: 05/20/2026	Submitted by: Kevin McKendree & Richard Losco

RECDD I

Fencing around Rivertown BLVD:
The perimeter fence that surrounds Rivertown BLVD and connects onto Kendall Crossing is rotting. We have replaced boards that fall oﬀ and it 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.

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. Gym side bathrooms are completed. Yoga room is completed. Gym is completed. Interior rental side is completed. We are working on exterior now.

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.

Tennis Court Fencing:
Tennis court fencing was approved in Marchs meeting for B and B Tennis to execute. We are working on scheduling now as the courts will be shut down for 2 weeks to complete this.

Groves Playground:
During playground inspections we discovered extensive rot at the base of the Robinia wood structures at the Groves playground. This is very similar to the pirate ship playground at the RiverClub with signs of termite damage. We went ahead and demolished the old wood parts of the playground this week as even coned oﬀ, kids were continuing to play on them. We are working on gathering other quotes besides Kompan and will present when available in May.

Umbrellas at RiverHouse:
We will be presenting a quote in May for new umbrellas at the RiverHouse pool deck. This is a 2026 budgeted item.
Basketball Court Vandalism:
Due to the continued vandalism on the basketball court with e bikes, we recommend to fence in the court without access control. This will corral any bikers on the court as we contact the police. We have it in the budget to resurface the court, but this would be pointless until we can end the bikes going onto the court.

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 with a full replacement. Kompan has never experienced a warranty claim like this, and we are part of a global study as to why the Robinia (black locust) wood failed. The CDD is only on the hook for removal of the old ship and the W.D.O (wood destroying organism) inspection which has been completed. The new unit is scheduled to arrive from Denmark on June 17th at which point install will begin. This warranty claim saved the community
$200,000-$250,000 vs replacing the unit.

All Districts

Mainline breaks:
Last week on the morning of 12/11 we had 13 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.

Pond Fountains:
We are monitoring the retention pond fountains throughout the community due to the low water levels in the ponds. If water gets too low the pumps will lose prime and the motor can burn up so we are turning them oﬀ if we see this.

RECDD’s Lifestyle Report

Date of report: 05/20/2026	Submitted by: Kim Fatuch

April Events
	•	4.3.26 – Vann Hardin Music
	•	Live Music in the café
	•	4.9.26 – Music Bingo
	•	Resident favorite monthly music bingo in the café
	•	4.10.26 – Emily Mikus Music
	•	Live Music in the café
	•	4.11.26 – Clownin’ Around Pool Party at the Lodge
	•	Residents are invited to a circus themed pool party complete with Jugglers, circus treats, bounce houses and more.

	•	4.17.26 – Dustin Bradley Music
	•	Live Music in the café
	•	4.18.26 – Farm to Table Dinner Event
	•	4D Creations will be serving a farm to table dinner. *Ticketed event
	•	4.23.26 – Music Bingo
	•	Resident favorite monthly music bingo in the café
	•	4.25.26 – Community Garage Sale
May Events
	•	5.2.26 – Jedi Training Camp
	•	Wake up the inner Jedi
	•	5.14.26 – Music Bingo
	•	Resident favorite monthly music bingo in the café
	•	5.15.26 – Alex Aﬀronti
	•	Live Music in the café
	•	5.16.26 – Big Red Bus Blood Drive
	•	Donate Blood
	•	5.22.26 – Dustin Bradley Music
	•	Live Music in the café
	•	5.25.26 – Memorial Day Festivities
	•	DJ Andrew – RiverLodge – 12pm – 3pm
	•	Loop Man Dan – RiverClub – 2pm – 5pm
	•	Annual Luau Party – RiverHouse - 5pm – 8pm with Hula Dancers

RECDD’s Amenity Manager Report

Date of Report: 5/20/2026	Submitted by: Ken Council & Richard Losco

The RiverHouse Lap Pool & Family Pool are open 30 minutes after Sunrise until 30 minutes before Sunset. Lifeguards will only be on duty Saturdays and Sundays until Summer. Lifeguard hours are 11am – 7pm at the RiverHouse, and 10am – 8pm at the RiverLodge. The RiverHouse Slide & RiverLodge Water Activity Pool/Splash Park will only be open when lifeguards are on duty. The RiverLodge Lazy River will remain open from 10am – 30 minutes before sunset. Wayne Automatic completed the annual ﬁre extinguisher inspection on 4/23/2026. Commercial Fitness came out on 4/9/2026 to ﬁx the seat adjustment knob on the upright bike in the RiverHouse gym. Replaced Patio #4 TV on 4/30/2026. Ordered new volleyball net for court at RiverLodge. ACE Doors came out to repair the front left entry door to the RiverLodge gym on 4/3/2026.

RiverHouse
Clubhouse Staﬀ Hours:
11am – 7pm (Sunday, Tuesday - Thursday) 11am - 9pm (Friday & Saturday)
*Closed Mondays* Recreational & Lap Pool:
	•	Both pools are open 30 minutes after Sunrise until 30 minutes before Sunset
*Closed Mondays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)
	•	Commercial Fitness came out on 4/9/2026 to ﬁx the seat adjustment knob on the upright bike in the RiverHouse gym.
Other Updates:
	•	The RiverHouse Rec Pool Slide will only be open when lifeguards are on duty.
	•	Lifeguards will only be on duty Saturdays and Sundays from 11am – 7pm until Summer Break.
	•	Florida Fresh vending reﬁlled the RiverHouse pool vending machine on 4/1/2026.
	•	AED battery replaced 4/15/2026.
	•	Wayne Automatic completed the annual ﬁre extinguisher inspection on 4/23/2026

RiverClub
Amenity Hours:
	•	10am – 9pm (Sunday, Monday, Wednesday, & Thursday)
	•	10am – 10pm (Friday & Saturday)
*Closed Tuesdays* Other Updates:
	•	Parts on order by ACE Doors to repair Kayak shed door handle.
	•	Replaced Patio #4 TV on 4/30/2026.

RiverLodge
Amenity Hours (Airnasium & Fireplace):
	•	10am – 8pm (Thursday - Tuesday)
*Closed Wednesdays*
Water Activity Pool/Splash Pad & Lifeguard Hours:
	•	The Water Activity Pool/Splash Park will only be open when lifeguards are on duty.
	•	Lifeguards will only be on duty Saturdays and Sundays until SJC Summer Break.
	•	Lifeguard hours are 10am – 8pm at the RiverLodge
Lazy River, Lounge Area, & Volleyball Court Hours:
	•	10am – 30 minutes before sunset
*Closed Wednesdays* Fitness Center:
	•	4am – 12am (Sunday – Saturday)
Other Updates:
	•	1st Coast Fire completed the annual ﬁre extinguisher inspection on 4/1/2026.

RECDD’s Café Manager Report
Date of Report: 5/20/2026	Submitted by: Lisa McCormick & Richard Losco

The RiverClub Café’s March performance was excellent as net sales were very strong, and we had tight cost controls on wages and food and beverage expenses. This gives us strong momentum going into the summer season and allows us to plan for staffing needs, menu design, and service-related issues. Our sales escalate from May through August, and the March activity has positioned the team for this high-volume stretch. With sales rising significantly, I feel confident that we can maintain the 23% labor and 42% food and beverage cost as it relates to net sales through the summer season.

Considerations for the summer season include simplifying the menu at peak service times and providing additional workstations to reduce waiting times. A bigger capacity icemaker has been approved so to ensure that ice will be available to keep up with the 40-50% increase in demand to minimize any disruptions in beverage service.

Our summer season will be the ideal time to increase our outdoor sales, promote community events, and focus on seasonal beverages.
Square POS Net Sales were up 24.4% for the month of March @ $86,286 compared to $69,376 prior year. Revenue was driven by spring break activity and booked events which included live music and trivia.

Cost of Goods Sold (Food and Beverage) was @ 41.8% in the month of March, compared to 45.4% prior year.
Food & Beverage as % of Revenue:
Target	12-Month	% Rate – 40%
Optimal 12-Month	% Rate – 35%
Actual	March ‘26	% Rate – 42%
Gross Wages as % of net sales were 22.7% in the month of March, compared to 25.5% prior year.
Gross Wages as % of Revenue:
Target	12-Month	% Rate – 35%
Optimal 12-Month	% Rate – 30%
Actual	March ‘26	% Rate – 23%

Our strong results this month directly reflect the tenacity of our Café team and the ongoing success of our operations.

NAME/ID:	Detective	#11319				
DATE	CAD#	TIMEIN	TIMEOUT	TOTAL HOURS	
	SJS026CAD085990			4	

					

					
ACTIVITY/ COMMENTS:

NAME/ID:	Detective	#11319				
DATE	CAD#	TIMEIN	TIMEOUT	TOTAL HOURS	
	SJS026CAD092769			8	

					

					
ACTIVITY/ COMMENTS:

I

NAME/JD:	Sergeant	#10379				
DATE	CAD#	TIMEIN	TIMEOUT	TOTAL HOURS	
	SJSO26CAD098237			6	

					

					
ACTIVITY/ COMMENTS:

					

NAME/ ID:	Corporal	# 10727				
DATE	CAD#	TIME IN	TIMEOUT	TOTAL HOURS	
	SJSO26CAD085473			6	

					

					
ACTIVITY/ COMMENTS:

					

NAME/ ID:	Corporal	# 10727				
DATE	CAD#	TIME IN	TIMEOUT	TOTAL HOURS	
	SJSO26CAD089790			6	

					

					
ACTIVITY/ COMMENTS:

	Account	Rivers Edge II CDD		
Work Order	00803726	Contact	Jason Davidson	
Work Order Number	00803726	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	5/7/2025			

Specialist Comments to Customer
Herbicides were applied to shorelines to treat invasive and nuisance vegetation.
The water levels are very low from lack of rain. There is significant erosion on pond 13. Let us know if you need any assistance in sediment removal and shoreline stabilization.
Dye was added to ponds to help reduce light penetration and suppress growth.
Probiotics were added to select ponds to improve nutrient control.
Aquatic herbicide was used to treat excessive submersed growth in ponds 12, CR3 & UU.
I added more aquatic herbicide with persistance to manage the slender spikerush in pond NN. Algaecide/biocatalyst was used to treat perimeter algae in ponds NN & CR3.
There was a 4 foot gator in pond 12.
I reset tripped fountain breakers for pond 7 and 8 West.
Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge II CDD		
Work Order	00803726	Contact	Jason Davidson	
Work Order Number	00803726	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	5/7/2025			

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

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
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
Rivers Edge CDD II Pond TT Rivers Edge CDD II Pond KK	TRASH / DEBRIS COLLECTION (IN HOUSE)
TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Rivers Edge II CDD		
Work Order	00803726	Contact	Jason Davidson	
Work Order Number	00803726	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	5/7/2025			

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	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond UU	SHORELINE WEED CONTROL		
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 Rivers Edge CDD II Pond TT
Rivers Edge CDD II Pond TT	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00803726	Contact	Jason Davidson	
Work Order Number	00803726	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	5/7/2025			

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	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 15	MONITORING		
Rivers Edge CDD II Pond 15	LAKE WEED CONTROL		
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 Rivers Edge CDD II Pond 10
Rivers Edge CDD II Pond RC1	LAKE WEED CONTROL ALGAE CONTROL
SHORELINE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00803726	Contact	Jason Davidson	
Work Order Number	00803726	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	5/7/2025			

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	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 7	ALGAE CONTROL		
Rivers Edge CDD II Pond 4	SHORELINE WEED CONTROL		
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 Rivers Edge CDD II Pond 14
Rivers Edge CDD II Pond 14	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00803726	Contact	Jason Davidson	
Work Order Number	00803726	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	5/7/2025			

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 15			
Rivers Edge CDD II Pond 13			
Rivers Edge CDD II Pond JJ			
Rivers Edge CDD II Pond RC2			
Rivers Edge CDD II Pond KK			
Rivers Edge CDD II Pond CR3			
Rivers Edge CDD II Pond NN			
Rivers Edge CDD II Pond TT			
Rivers Edge CDD II Pond 7			
Rivers Edge CDD II Pond 4			
Rivers Edge CDD II Pond 8			
Rivers Edge CDD II Pond 5			
Rivers Edge CDD II Pond RC1			
Rivers Edge CDD II Pond 12			
Rivers Edge CDD II Pond 11			
Rivers Edge CDD II Pond 10			
Rivers Edge CDD II Pond 9			
Rivers Edge CDD II Pond UU			
Rivers Edge CDD II Pond SS Rivers Edge CDD II Pond 1
Rivers Edge CDD II Pond 6			

	Account	Rivers Edge II CDD		
Work Order	00803726	Contact	Jason Davidson	
Work Order Number	00803726	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	5/7/2025			

Rivers Edge CDD II Pond 2			
Rivers Edge CDD II Pond 3			
Rivers Edge CDD II Pond 14			

FIFTH ORDER OF BUSINESS

A.

1.

RiverTown - RiverHouse	CO#5
February 16, 2026 Kevin McKendree
kmckendree@vestapropertyservices.com – 904.607.1038 156 Landing Street, St. Johns, FL 32259
This document is to provide authorization for work and/or material described below outside of contract.
Labor and Material associated with the following items below:
 Repair of existing starting platforms
(Add 6” to legs of starting platforms)	

Change Order Total	$9,828.00
Upon Crown Pools receiving a signature approving the above-described work and cost, this work will proceed at the appropriately scheduled time.

Print:
Kevin McKendree
Title:
Operations Manager

Signature: 		Date:
4/24/26

Please feel free to contact us should you have any questions or concerns. Regards,
Crown Pools, Inc. Crownpoolsinc.com CPC1456979 904.858.4300

2.

RiverTown - RiverHouse	CO#6
February 16, 2026 Kevin McKendree
kmckendree@vestapropertyservices.com – 904.607.1038 156 Landing Street, St. Johns, FL 32259

This document is to provide authorization for work and/or material described below outside of contract.
Labor and Material associated with the following items below:
 Step Repair for the Lap Pool and Fun Pool	
Change Order Total	$6,318.00
Upon Crown Pools receiving a signature approving the above-described work and cost, this work will proceed at the appropriately scheduled time.

Print: Kevin McKendree
Title:
Operations Manager

Signature:	Date: 	4/24/26	

Please feel free to contact us should you have any questions or concerns. Regards,
Crown Pools, Inc. Crownpoolsinc.com CPC1456979 904.858.4300

3.

RiverTown - RiverHouse	CO#8
February 19, 2026 Kevin McKendree
kmckendree@vestapropertyservices.com – 904.607.1038 156 Landing Street, St. Johns, FL 32259

This document is to provide authorization for work and/or material described below outside of contract.
Labor and Material associated with the following items below:
 Make repairs to the speakers and lights around the Fun Pool Deck

Change Order Total	$6,550.00
Upon Crown Pools receiving a signature approving the above-described work and cost, this work will proceed at the appropriately scheduled time.

Print: Kevin McKendree
Title:
Operations Manager

Signature: 		Date:
4/24/2026

Please feel free to contact us should you have any questions or concerns. Regards,
Crown Pools, Inc. Crownpoolsinc.com CPC1456979 904.858.4300

4.

RiverTown - RiverHouse	CO#9
February 16, 2026 Kevin McKendree
kmckendree@vestapropertyservices.com – 904.607.1038 156 Landing Street, St. Johns, FL 32259
This document is to provide authorization for work and/or material described below outside of contract.
Labor and Material associated with the following items below:
 Make drainage repairs to the Fun Pool Deck

Change Order Total	$7,250.00
Upon Crown Pools receiving a signature approving the above-described work and cost, this work will proceed at the appropriately scheduled time.

Print: Kevin McKendree
Title:
Operations Manager

Signature: 		Date:
4/24/2026

Please feel free to contact us should you have any questions or concerns. Regards,
Crown Pools, Inc. Crownpoolsinc.com CPC1456979 904.858.4300

B.

Proposal: Professional Services - Grand Bridge Stop Sign

	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:
Professional services for scope and fee to add a stop sign at the north end of Grand Bridge Drive and Rivertown Main Street. Includes plan modification, permitting, and construction administration.
Total Proposed
Compensation:	$ 6,000.00	

Cost Share			
Calculation:	$2,130.00	Rivers Edge	
	$1,768.80	Rivers Edge II	
	$2,101.20	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: 	
Jacksonville Office
13901 Sutton Park Drive S., Suite 200, Jacksonville, FL 32224 P: 1.833.723.4768

April 29, 2026

Corbin deNagy Rivers Edge III CDD
Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311

Re:	Proposal for Rivers Edge III CDD Stop Sign at Grand Bridge Dr.

Dear Corbin,

Thank you very much for this opportunity to provide this professional services proposal for the Rivers Edge III CDD. PRIME AE Group, Inc. (“PRIME AE”) has extensive experience with work within the Rivers Edge III CDD and we are highly qualified for this project.
The purpose of this proposal is to formally communicate to you what we believe to be an appropriate scope and fee to add a stop sign at north end of Grand Bridge Drive, as requested by the residents of Rivertown. For background, during the original design of the roundabout at the intersection of Grand Bridge Drive and SR13 the Florida Department of Transportation (FDOT) required that no stop sign be installed at the north end of Grand Bridge Drive to prevent any potential back-up of traffic into the SR13 right-of-way. However, once construction was complete and the school opened, the observed traffic patterns indicated that limited traffic comes from SR13 to the school. Numerous residents contacted St. Johns County to request the stop sign. St. Johns County coordinated with FDOT to allow the stop sign to be installed and St. Johns County has requested that the engineering plans be modified by RE III CDD and the stop sign installed.

Generally, we understand (and more thoroughly outline below) that PRIME AE will prepare and submit for permitting revised construction plans to St. Johns County to show the stop sign, and associated striping, and show the removal existing advance pedestrian crossing signage.

Task 1 – Plan Modification and Permitting

PRIME AE’s engineering services include:
	•	Prepare modified construction plans meeting St. Johns County standards for the addition of the stop sign at the intersection of Grand Bridge Drive and Rivertown Main Street.
	•	Submit the revised plans to St. Johns County Growth Management for review and approval.
Task 2 – Construction Administration
	•	Upon approval of the construction plans by St. Johns County, Prime AE will coordainte with CDD staff to obtain bids for the construction. Prime AE will respond as needed to any RFIs and coordinate with contractor as needed. Prime AE will work with St. Johns County for as-built approval and sign off once the construction is complete.
Fee Summary

TASK	DESCRIPTION	FEE	
1	Plan Modification and Permitting	Lump Sum
$3,500.00	
2	Construction Administration	Time & Material
$2,500.00	

ADDITIONAL SERVICES:
Any services requested outside of the scope of work above will be charged hourly according to the rate schedule attached but will not commence without written permission. PRIME AE will obtain proposals for other sub-consultant services including surveying, geotechnical investigation, etc., as necessary to complete the proposed work. We will assist with coordinating the work of all subconsultants by providing site information and data, as and when requested. These sub-consultants will contract with you directly for their services.

Our scope of work for this project does not include the following:

	•	Landscape Architecture Construction Documents
	•	Entry Feature/Hardscape Design
	•	Wetland/Wildlife Identification, Studies, Flagging or Permitting
	•	Traffic Study/Signalization
	•	Transportation Impact Analysis Report
	•	Offsite Transportation Improvements
	•	Land or Easement Acquisition Elements
	•	Surveys
	•	Site Lighting
	•	Structural Design Including Bulkhead and Retaining Walls
	•	Electrical Design
	•	Geotechnical Engineering/Investigations
	•	Environmental studies/analysis
	•	Fire Protection studies, analysis or design
	•	Off-site stormwater modeling or design
	•	Flood zone analysis and FEMA permitting (separate consultant)
	•	Stormwater System Maintenance Agreement Assistance
	•	NPDES Stormwater Permitting
	•	Hardscape design
	•	Architectural drawings
	•	Permitting
	•	Permit/application Fees
	•	Civil Site Design, beyond budget

OUT-OF-POCKET EXPENSES:
All job-related travel, reprographic, printing and plotting costs and supplies, telefax and long distance telephone charges, mail and courier delivery services will be billed at cost plus 15%.
This proposal includes our Standard Terms & Conditions and Rate Schedule, which are incorporated herein by reference and made part hereof.
PRIME AE shall indemnify and hold the Client harmless from any loss or damage to the proportionate extent caused by PRIME AE’s negligent performance of services under this Agreement.
It is our pleasure to provide this professional services proposal to you. Please feel free to call me at (904) 739-3655 if you have any questions or concerns. If you wish to authorize us to proceed, we
ask that you sign and return one copy of the signed proposal to our office. If you have any questions regarding our proposal, we remain available to discuss it with you at your convenience.
Thank you again for the opportunity to provide our engineering services for this project.

Sincerely,

Jeffery L. Mason, P.E.
Director, Civil Site Land South Region
Ryan P. Stilwell, P.E. SVP, Land South Region

Enclosures:	Standard Terms & Conditions Rate Schedule

Accepted By:

Signature

Typed Name and Title

Date

	1.	General Provisions. These Standard Terms & Conditions (“ST&C”), together with the accompanying proposal, constitute the full and complete Agreement between PRIME AE Group, Inc. (“PRIME AE”) and the entity or person to whom the proposal is addressed (“Client”) to perform the base services as outlined in the proposal (“Services”). Any services excluded from the proposal shall not be part of the Services unless added per Section 2 of this Agreement. The Client acknowledges receipt of and accepts these ST&C by receiving the proposal. Client agrees that these ST&C shall supersede any Client terms and conditions whenever signed by PRIME AE unless the Client provides written notice to PRIME AE’s authorized representative within five days of the proposal date explicitly rejecting these ST&C. Any purported changes or modifications to these ST&C shall be null and void unless they are initialed and dated adjacent to the purported change or modification by an authorized PRIME AE representative. The Client agrees that upon its authorization to proceed to PRIME AE, these ST&C shall supersede any subsequent Client terms and conditions signed by PRIME AE. PRIME AE and Client may be referred to collectively herein as "the Parties," and any of them may be called "a Party." The technical and pricing information in the proposal is confidential and proprietary property of PRIME AE. It shall not be disclosed or made available to third parties without the prior express written consent of PRIME AE. Unless otherwise specified in the proposal, the proposal fees and schedule constitute PRIME AE’s best estimate of the charges and time required to complete the project. As the project progresses, site conditions, changes in the law, or other unknown facts or events may necessitate revisions in scope and fee. PRIME AE will inform the Client of such situations so that proposal revisions can be accomplished. The parties agree to negotiate such revisions in good faith in accordance with Section 2 of this Agreement.
	2.	Modification or Amendment to this Agreement. Additional services may be undertaken at PRIME AE’s sole discretion. This Agreement may only be changed, amended, supplemented, superseded, or waived if both parties specifically agree in writing to such amendment before the effective date.
	3.	Independent Contractor. PRIME AE is an independent contractor, and nothing in this Agreement shall be construed to create a partnership, joint venture, or establish an employer/employee or principal/agent relationship between PRIME AE and Client or its subcontractors or consultants. Client agrees that PRIME AE has been engaged to provide professional services only, and that PRIME AE does not owe a fiduciary duty or responsibility to Client. There are no intended third-party beneficiaries to this Agreement.
	4.	Standard of Care. PRIME AE’s Services will be performed in accordance with generally accepted practices and ordinary skill and care of architects, engineers, scientists, and/or technical professionals providing similar services at the same time, in the same locale, and under like circumstances (“Standard of Care”). Nothing in this Agreement, the Client’s terms and conditions or any other document will require a level of performance higher than this Standard of Care. No other warranty of any kind (including but not limited to fit for purpose and free from defect type warranties), whether express or implied, at common law or created by statute, is extended, made, or intended by the performance of PRIME AE’s Services under the Agreement for this project.
	5.	Invoicing and Payment. PRIME AE fees are quoted for the present calendar year of the proposal and will be subject to escalation on January 1st each year thereafter as determined by PRIME AE in its sole discretion. The Client shall pay PRIME AE according to the rates and charges outlined in the proposal. Invoices are net cash, due and payable upon receipt, but no later than thirty (30) days from the invoice date. Full payment of all invoices will be due before the release of any Work Product. Payment shall not be subject to any withholding or retention except for disputed fees. In writing, the Client shall notify PRIME AE of any disputed fees within seven (7) days from the invoice date, give reasons for the objection, and promptly pay the undisputed fees. If the Client fails to make any payment due to PRIME AE for Services and expenses within thirty (30) days after receipt of PRIME AE’s invoice, the fees due PRIME AE will be increased at the rate of 1.5% per month from said thirtieth day. In addition, PRIME AE may suspend Services under this Agreement upon written notice to Client for any breach of this Agreement, including nonpayment of PRIME AE’s fees. In the event of a suspension of Services, PRIME AE shall have no liability or responsibility to the Client for delay or damage caused to the Client because of such suspension of Services. Upon suspension, Client shall pay all undisputed fees before PRIME AE continues any performance of Services or delivery of any deliverables. The Client shall pay PRIME AE any fees or expenditures incurred to suspend and restart Services. If PRIME AE employs the services of any attorney or collection agency to collect any sums due hereunder

or to enforce any terms contained herein. In that case, Client agrees to pay PRIME AE for its staff time to collect payment, collection agency fees, reasonable attorney's fees, and court costs incurred by PRIME AE to collect outstanding fees.
	1.	Client Scope Changes and Delays. Singular or aggregate Client scope changes in the design or Client delays to the design may result in additional fees and schedule relief. The Client agrees that changes and modifications to the design after thirty percent (30%) design completion may result in additional fees and schedule relief. Any fee and schedule changes shall be made per Section 2 of this Agreement.
	2.	Right of Entry. The Client shall be responsible for obtaining all legal right-of-entry and associated costs on properties required by the project.
	3.	Reliance. PRIME AE shall be entitled to rely, without limitation or liability, on the accuracy and completeness of any and all information provided by Client, Client’s employees, representatives, agents, independent contractors, construction managers, consultants and contractors, and information from public records, without the need for PRIME AE’s independent verification unless required by the Standard of Care. Client agrees to indemnify, defend, and hold harmless PRIME AE to the fullest extent permitted by law for any claims, losses, or damages allegedly suffered by PRIME AE or others due to PRIME AE’s reliance on such information contemplated under this Section.
	4.	Regulatory Permits. PRIME AE does not represent or guarantee that any permit or approval will be issued by any governmental body, given the complexity and frequent changes in applicable rules, regulations, and interpretations by authorities. The fees and corresponding scope of Services have been formulated based upon existing regulatory codes, ordinances, and procedures known to PRIME AE on the date of proposal preparation. If subsequent regulatory changes require revisions to Services completed or an increased level of effort, compensation for these additional services shall be provided in accordance with Section 2 herein. This Agreement does not include application fees required by any regulatory agency. We ask that the Client furnish the appropriate fee when applications are submitted. Permits may contain a requirement for public noticing. Any publishing and associated fees shall be the responsibility of the permittee (Client). Permits may be conditioned upon the Engineer of Record inspection and certification of construction. If such a condition is imposed, progress and final inspections must be provided by PRIME AE. Compensation for this additional work shall be provided by Section 2 herein.
	5.	Insurance. PRIME AE will maintain workers’ compensation insurance as required under the state's laws in which the Services will be performed. PRIME AE agrees to provide at its own expense, Comprehensive General Liability insurance with a combined single limit of $1,000,000 per occurrence and $2,000,000 in the aggregate; Professional Liability insurance for $1,000,000 per claim and $2,000,000 in the aggregate covering negligent performance of Services; Automobile Liability insurance with a combined single of $1,000,000 per occurrence; and will, upon request, furnish certificates of insurance to Client reflecting PRIME AE’s standard coverages and providing thirty
(30) days prior written notice in the event of cancellation in coverage.
	1.	Confidentiality. PRIME AE will hold confidential all business and technical information obtained from Client or generated in performing Services under this Agreement, except to the extent required for: (1) performance of Services under this Agreement; (2) compliance with professional standards of conduct; (3) the preservation of the public safety, health, and welfare; (4) compliance with any court order, statute, law, or governmental directive; and/or
(5) protection of PRIME AE against claims or liabilities arising from the performance of Services under this Agreement. PRIME AE’s obligations hereunder shall not apply to information in the public domain or lawfully obtained on a non-confidential basis from others.
	1.	Work Product. Upon Client’s payment of all fees due and owing PRIME AE, ownership of PRIME AE’s final deliverables, drawings, specifications and other documents and electronic data furnished by PRIME AE under this Agreement (“Work Product”) shall pass to Client subject to the following limitations: Client acknowledges and agrees that: (i) PRIME AE’s Work Product is not intended or represented to be suitable for use on the Project unless completed and signed by PRIME AE’s authorized representative; (ii) Work Product marked with words such as not for construction, permitting plans, or marked with any similar statement is not suitable for construction and Client may not rely on this Work Product for construction purposes and does so at its own risk; (iii) regardless of any state

or local law or regulation, Client agrees that PRIME AE shall no longer be the Engineer or Architect of Record, and shall have no liability whatsoever, for PRIME AE’s Work Product, obtained without PRIME AE’s permission, from any public record, or by the Client in accordance with this section, provided to a third party for use on the Project or any other project; (iv) PRIME AE’s Work Product is not intended for use or reuse by Client or others for additions or alterations to the Project or any other project without prior written authorization (including completion, verification and adaption) by PRIME AE; (v) any such use, reuse or modification of PRIME AE’s Work Product will be at Client’s and others sole risk and without liability or legal exposure to PRIME AE; (vi) Client shall indemnify, defend and hold harmless PRIME AE and its owners and employees from all claims, damages, losses and expenses, including attorneys’ fees, arising out of or resulting from any such use, reuse or modification of PRIME AE’s Work Product; and (vii) Client shall grant to PRIME AE an irrevocable, perpetual, fully paid-up right and license to use, exploit, manufacture, distribute, copy, adapt and display the Work Product, including any enhancements thereof. Any opinions rendered by PRIME AE pursuant to this Agreement or in Work Product are for the sole and exclusive use of Client, and are not intended for the use of, or reliance upon, by any third parties without the prior written approval of PRIME AE.
	1.	Termination of Services and Agreement. Either Party may terminate this Agreement upon ten (10) days' written notice to the other Party. Whether Client or PRIME AE terminates this Agreement, the Client agrees to compensate PRIME AE for all Service fees and additional services agreed hereunder, performed, and commitments made before the termination, together with reimbursable expenses, including those of subcontractors, subconsultants, and vendors.
	2.	Indemnification. Subjection to Section 19 of this Agreement, PRIME AE shall indemnify and hold the Client harmless from any loss or damage to the proportionate extent caused by PRIME AE’s negligent performance of services under this Agreement. The Client shall indemnify and hold PRIME AE harmless from any loss or damage caused by the Client’s acts or omissions.
	3.	Mutual Waiver of Consequential Damages. In no event shall either Party be liable to the other, whether in contract, tort, or any other cause whatsoever, for any consequential, liquidated damages, special, incidental, indirect, punitive, or exemplary damages, and the Parties release each other from any such liability.
	4.	Design Services During Construction (DSDC). If PRIME AE provides DSDC during the construction phase of the project, it is understood that the purpose of such Services, including project site visits, will be to determine, in general, if construction is proceeding in a manner indicating that the completed work of others will generally conform to the contract documents. PRIME AE shall not, during such visits or as a result of observations of construction, supervise, direct, or have control over others’ work nor shall PRIME AE have authority over, or responsibility for, the means, methods, sequences or procedures of construction selected by others or safety precautions and programs incidental to the work of others or for any failure of others to comply with laws, rules, regulations, ordinances, codes or orders applicable to others furnishing and performing their work. PRIME AE does not guarantee the performance of the construction work or contract by others and does not assume responsibility for others’ failure to furnish and perform their work. If PRIME AE’s DSDC includes shop drawing review or requests for information as outlined in PRIME AE’s Services, PRIME AE will review (or take other appropriate action concerning) shop drawings, samples, and other data which PRIME AE’s Services require PRIME AE to review, but only for conformance with PRIME AE’s design concept of the project and compliance with the information outlined in contract documents. Such review or other actions shall not extend to means, methods, techniques, sequences, or procedures of manufacture (including the design of manufactured products), construction, or safety precautions and programs incident thereto. PRIME AE’s review or other actions shall not constitute approval of construction, an assembly or product of which an item is a component, nor shall it relieve others of (a) their obligations regarding review and approval of any such submittals, and (b) their exclusive responsibility for the means, methods, sequences and procedures of constructions, including safety of construction. If DSDC is not included in the Services, and the Client requests DSDC from PRIME AE, Client and PRIME AE shall execute a written amendment per Section 2 of this Agreement.
	5.	Certifications. PRIME AE shall not be required to sign any documents, no matter by whom requested, including for the Client to obtain financing, that would result in PRIME AE's having to exceed the Standard of Care, or provide

certification, a guarantee, or a warranty that a contractor or third party’s work on the project conforms to the contract documents, or agree to terms that conflict with these ST&C.
	1.	Opinion of Possible Costs. When required as part of its scope of Services outlined in its proposal, PRIME AE will furnish opinions of probable cost, but does not guarantee the accuracy of such estimates. Opinions of possible cost, financial evaluations, feasibility studies, economic analyses of alternate solutions, and utilitarian considerations of operations and maintenance costs prepared by PRIME AE hereunder will be made based on PRIME AE's experience and qualifications. They will represent PRIME AE's judgment per the Standard of Care. Except to the extent directly caused by a breach of the Standard of Care, PRIME AE is not responsible for and has no liability for quantity variances. The Client will not seek reimbursement from PRIME AE for costs arising from or related to such variances. Client acknowledges and agrees that: (i) the interim Work Product prepared and delivered by PRIME AE for the project are preliminary, not fully detailed, subject to change, and not ready for construction; (ii) Client is responsible for pricing assumptions and quantity take-offs; and (iii) PRIME AE does not guarantee or warrant that its designs can be constructed within a lump sum price, GMP, contract budget, or other estimated or bid value.
	2.	Risk Allocations. Client and PRIME AE have discussed the project's risks, rewards, anticipated outcome, and an estimated total fee for PRIME AE’s scope of Services and fully agree to the following risk allocations. To the fullest extent permitted by law, PRIME AE’s total liability to Client (including anyone claiming by or through Client) for damages of any nature shall not exceed, in the aggregate, fifty thousand dollars, whether in contract, tort, or any other cause.
	3.	Force Majeure. If either party is prevented, hindered, or delayed in performing any of its obligations hereunder because of a Force Majeure occurrence, such party shall notify the other party, in writing, of the occurrence of such an event and the circumstances thereof within five (5) days after the occurrence of such an event. The civil code or common law in the jurisdiction where the project is located shall define Force Majeure. To the extent that a party’s performance of its obligations hereunder is prevented, hindered or delayed by an event of Force Majeure and to the extent that notice has been given to the other party, such party shall be excused as of the date of occurrence of the event of Force Majeure from the performance or punctual performance of its obligations hereunder for so long as the relevant event of Force Majeure continues.
	4.	Certificate of Merit: Client shall make no claim (whether directly or in the form of a third-party claim) against PRIME AE unless Client shall have first provided PRIME AE with a written certification executed by an independent engineer licensed in the jurisdiction in which the Project is located, reasonably specifying each and every act or omission which the certifier contends constitutes a violation of the Standard of Care. Such a certificate shall be a precondition to the institution of any judicial proceeding and shall be provided to PRIME AE thirty (30) days before the institution of such judicial proceedings.
	5.	Dispute Resolution. If a dispute arises out of this Agreement or a breach thereof, the parties will attempt in good faith to resolve the dispute through negotiation. If the dispute is not resolved by negotiation, before initiating legal proceedings, Client and PRIME AE agree to submit to non-binding mediation with a mutually agreed upon mediator. The parties agree that they will share equally in their costs, and neither party will commence a civil action until after the completion of the initial mediation session. This provision shall survive completion or termination of this Agreement; however, neither party shall seek mediation of any claim or dispute arising out of this Agreement beyond the period that would bar the initiation of legal proceedings to litigate such claim or dispute under the applicable law. The Client agrees that any claim against PRIME AE shall be brought within one (1) year from the date of PRIME AE’s final invoice, regardless of any applicable statute of repose or statute of limitation.
	6.	Precedence. These ST&C shall take precedence over and supersede any Client counterproposal, contract, purchase order, requisition, notice to proceed, or similar or like document.
	7.	Severability. If any of these ST&C are finally determined to be invalid or unenforceable in whole or in part, the remaining provisions shall remain in full force and effect and be binding upon the parties. The parties agree to reform these ST&C to replace any such invalid or unenforceable provision with a valid and enforceable provision that comes as close as possible to the intention of the stricken provision.

	1.	Survival. These ST&C shall survive the completion of PRIME AE’s Services on the project, the suspension or termination of Services for any cause, and shall remain in full force and effect until PRIME AE is paid in full for all fees due hereunder.
	2.	Governing Law. This Agreement will be governed by and construed in accordance with the substantive laws of the State of Florida, without regard to conflict of laws. All disputes arising under or relating to this Agreement shall be brought and resolved solely and exclusively in the State Court located in Florida. If Client commences any legal action in connection with this Agreement, and PRIME AE prevails in such action, PRIME AE shall be entitled to recover, in addition to court costs, the amount of its attorneys’ fees arising out of or related to the legal action, including consultant and expert’s fees.
	3.	Assignment. This Agreement is not assignable by Client to any third party without the express prior written consent of PRIME AE. PRIME AE may assign this contract to any affiliate, subsidiary, or, in case of an acquisition or merger, the buyer.
	4.	No AI Training. The client may not use PRIME AE's Work Product, related documents, or data to train any artificial intelligence, machine learning, large language models, or other similar networks, algorithms, or systems.
	5.	No Individual Liability. PURSUANT TO SECTION 558.0035 FLORIDA STATUTES, AN INDIVIDUAL EMPLOYEE OF PRIME AE GROUP, INC. MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE FOR ANY CLAIMS, DAMAGES, OR DISPUTES ARISING OUT OF AND SUBJECT TO THIS CONTRACT.
	6.	Construction Means, Methods, and Safety. PRIME AE is not responsible for selecting, supervising, directing, controlling, or otherwise being in charge of the construction means, methods, techniques, sequences, or procedures, or for safety precautions and programs, or for the failure of Client, its contractor, engineers, architect, subcontractors, or other materialmen or service providers not engaged by PRIME AE to perform and complete construction of the project per the contract documents.
	7.	Compliance with Laws. In the event that standards of practice or legal requirements change during the project, PRIME shall promptly notify the Client of such changes and any additional costs that this may create, both in the Project cost itself and the compensation due to PRIME AE.
	8.	Headings. Section or paragraph headings included herein are for convenience of reference only and shall not modify, define, expand, or limit any of the terms or provisions hereof.

Hourly Rate Schedule
Effective May 2023

 Planning & Engineering			
Senior Vice President	$300	
Vice President	$250	
Project Director/Chief	$235	
Senior Project Manager	$200	
Project Manager	$190	
Senior Engineer	$185	
Engineer	$150	
Senior Planner & Senior Landscape Architect	$180	
Planner & Landscape Architect	$150	
Senior Graphic Arts Director	$170	
Graphic Art Designer	$130	
Senior Designer	$150	
Designer	$120	
CADD Technician	$105	
Clerical	$ 95	
Administrative Support	$ 95	
 Project & Business Services			
Project Administrator	$160	
Sr. Project Researcher	$150	
Project Researcher	$145	
Sr. Public Relations Liaison	$160	
Technical Writer	$115	
 Information Services			
Programmer	$150	
Information Systems	$150	
GIS Programmer	$165	
GIS Analyst	$140	
GIS Technician	$125	
 CEI/Construction Management Services			
Resident Engineer	$175	
Construction Project Manager	$190	
Sr. Construction Inspector	$125	
Construction Inspector	$105	
All Reimbursable Expenses Shall Be Cost Times A Factor Of 1.15		

C.

Proposal: Replacement of Umbrellas @ Riverhouse Pool

	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:

Replacement of 46 - 9' Octagon Umbrellas for the RiverHouse Pool.

Total Proposed
Compensation:	$ 19,162.34	

Cost Share			
Calculation:	$6,802.63	Rivers Edge	
	$5,649.06	Rivers Edge II	
	$6,710.65	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: 	

D.

Groves Park Playground Equipment
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]
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: Rivers Edge CDD

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:

 Replacement of playground equipment at the Groves PlayPark	

Total Proposed
Compensation:	$	

Cost Share			
Calculation:	$	Rivers Edge	
	$	Rivers Edge II	
	$	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 the aforementioned	supplemental Interlocal Agreement.
consent to the Request as specified herein, and agree that maintenance services shall be subject to and governed by the

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: 	

Request for Funds
Date of request: 05/20/2026	Submitted by: Richard Losco

Groves Park Playground Equipment:

Consideration of replacement of playground equipment at Groves Play Park. The playpark had to be shut down due to safety concerns in February 2026 because of deterioration of the climbing structure, swing set, and base of structure.

Sales proposals include equipment, specifications, job scope, cost, administration, and sitework preparation.

Vendor	Warranty	Job Scope	Cost	

Kompan	Lifetime Warranty – Galvanized, Stainless Steel, & Polyethylene Parts
15 - year – Laminate & Aluminum Parts	
Installation of equipment – The Trail, 2 Bat swings, Roloway Trail	

$79,454.37	

GameTime/Dominica	
Lifetime Warranty – All hardware
15 - year – Laminate & Aluminum Parts	
Installation of equipment – 2-Bay ADA primetime swing set, VistaAdventure Course 2	

$71,517.32	

Rep Services, Inc.	Lifetime Warranty – Galvanized, Stainless Steel, & Polyethylene Parts
15 - year – Laminate & Aluminum Parts	Installation of equipment – Landscape Structures LSI Tree Tops & 2 swings	

$143,709.41	

 Should you have any comments or questions feel free to contact me directly.

Rivertown - Groves Park - Opt.1 - Rev.1

Customer:
Vesta Properties
Saint Johns, FL 32259 United States
Ship to Zip: 32259
Prepared for:
Kevin McKendree kmckendree@vestapropertyservices.com
Prepared by:
GameTime
c/o Dominica Recreation Products, Inc.
P.O. Box 520700
Longwood, FL 327520700 8004320162 * 4073310101 Fax: 4073314720
www.playdrp.com

1	Utility	5Star Plus - Utility Locate	$1,400.00	$1,400.00	
3560	Digout	5Star Plus - Digout/Sitework of area (per sq. ft.) Spoils to be left on site, unless noted below	$1.90	$6,764.00	
3560	Spoils	5Star Plus - Removal/Disposal from Site the Spoils from Digout	$1.75	$6,230.00	
1	RDU	GameTime - 2Bay ADA PrimeTime Swing Set	$4,937.00	$4,937.00	
1	5952SP	GameTime - VistaAdventure Course 2	$28,733.00	$28,733.00	
1	INSTALL	5Star Plus - Five Star Plus Playground Installation Services
Performed by a Certified Installer, includes meeting and unloading delivery truck, signed completion forms, site walkthrough, and 3Year Labor Warranty!	$11,620.00	$11,620.00	
120	EWF8	GTImpax - Engineered Wood Fiber - 8" Compacted Depth
per cubic yard - ADA Compliant - IPEMA Certified - ASTM F1292 & F1951 Compliant	$59.70	$7,164.00	
		Approx.~ 3560 sf			
		To be blown in			
1	Sealed	5Star Plus - Signed/Sealed FBC 2023 8th Edition Building Code Drawings	$1,350.00	$1,350.00	
1	Permits	5Star Plus - Building Permits
Estimated Costs of Permits plus Time. If actual permit fees are significantly higher or lower, final invoice will be adjusted accordingly. If additional time spent acquiring permits, due to lack of information from owner, final invoice to be adjusted. Survey & Siteplan are to be provided by the owner for the permit application. Correct legal address will be required.	$1,500.00	$1,500.00	

Sub Total	$69,698.00	
Discount	$2,513.90	
Freight	$4,333.22	
Grand Total	$71,517.32	

Prepared by: Veronica Salles | Project Manager
📞 8004320162 ext. 100  📧 veronica.salles@gametime.com
Signed/Sealed Drawings may be included when expressly stated on proposal.
Permits and permitting services may be included when expressly stated on the proposal. Unless specifically noted, permit fees, third-party reviews, inspections, bonds, and jurisdictional requirements are not included. The owner is responsible for providing current and accurate site plans, surveys, and required property information as needed by the permitting authority. The permit process cannot begin until all required information is received from the owner. Permitting timelines vary by jurisdiction and are outside of our control. Delays related to permitting, reviews, or approvals are not considered manufacturing or installation delays. Additional requirements arising during the permitting process, including but not limited to engineering revisions, soil testing, or jurisdictional comments, shall be treated as a change in scope.
Non-governmental customers purchasing on credit must submit a completed GameTime Credit Application and receive approval prior to order release. Unless otherwise approved in writing, a minimum deposit of 100% ($71,517.32) is required to initiate manufacturing or fabrication. Remaining balances are due per approved credit terms. Credit card payments are accepted only through secure electronic payment methods and are subject to a 2.5% processing fee, shown as a separate line item. Payment by check, ACH, or wire transfer is available without additional fees.
When installation is included as a turn-key project, installation charges are due upon completion and acceptance. For larger or longer-duration projects, progress billing may occur, and GameTime reserves the right to invoice for materials manufactured, shipped, or received on site.
Installation Terms: Installation, when included, is performed by an independent, certified installer and is based on standard installation conditions. Installation assumes suitable soil, normal excavation conditions, proper sub-base, and unrestricted site access.The following are excluded unless expressly stated: drainage design or correction; soil remediation or import/export; rock, roots, debris, or concealed conditions; dewatering; erosion control; sod replacement; landscaping; irrigation repair; and site restoration.If unsuitable soil, drainage issues, high water table, or concealed conditions are encountered, additional costs may apply. The owner is responsible for site readiness, utility marking, site access, and protection of the work area before, during, and after installation.

Billing Information	Shipping Information
💳 (bill to): 		🚚 (ship to): 	

🏠(address): 		🏠(address): 	

👤(contact): 		👤(contact): 	
📞(phone): 		📞(phone): 	
✍ (email): 		✍ (email): 	

Sales Tax Exemption Certificate Number # : 	Please provide a verifiable certificate Quote Validity : Pricing is firm for 60 days from the date of quotation unless otherwise stated.
Pricing Basis : Quotes are based on shipment of all items at one time to a single destination unless noted. Changes to scope, quantities, delivery conditions, or site requirements may result in price adjustments.
Exclusions : This quotation excludes off-loading and unloading of materials; lift-gate service; storage of materials prior to installation; site security; acceptance of deliveries; removal of existing equipment; site work; landscaping; drainage; utility relocation; fencing; signage; lighting; and any work not expressly described or included on this proposal.
Shipping Terms : All equipment ships F.O.B. factory unless stated. Title and risk of loss transfer in accordance with standard shipping terms.
Taxes : Sales, use, and similar taxes are not included unless expressly stated. Applicable taxes will be added at time of invoicing unless a valid tax-exempt certificate is provided prior to order entry.
Production & Shipment : Manufacturing, fabrication, and shipment will not begin until all required approvals and deposits are received.

Acceptance of quotation:
Accepted By (name):   P.O. No: 		  Signature:   Date: 	 Title:   Phone: 		 EMail:	Purchase Amount: $71,517.32

Sales Representative Email
Stacy Moseley StaMos@Kompan.com
Phone No.	904-716-7605 / 800-426-9788

Project Name	US346430 RiverTown: The Groves

No.	Description	Qty Unit	Unit Price	Discount %	Net Price	
	TRAIL OPTION 2					
KSW924-CUSTOM	2 Bat swubg - 2 infant, 2 belt	1 Pieces	6,190.00	10.00	5,571.00	
	In-ground 90cm 20453315					

CRP250901-CUSTOM	Roloway Trail	1 Pieces	24,470.00	10.00	22,023.00	
	In-ground 20448824					

INSTALL SPECIAL	

Installation of KOMPAN Equipment	

1 Pieces	

31,723.21	

5.00	

30,137.05	
FREIGHT	Freight	1 Pieces	4,503.95		4,503.95	

US-BLOWN-IN-FF	
Blown in EWF+FF 12" by CY , 3346 SF includes installation & freight	
167 Cubic Yard	
103.11		
17,219.37	
	
Please read attached General Assumptions and					
	Exclusion document for information on					
	Install/Sitework.					
	Excludes sitework, products, & services not listed.					
	Assumes site to be accessible & install ready.					
	Please allow 10-12 weeks for product delivery upon order placement.					
	Equipment is as per The Grove Trail Site Plan version K1.0-2 - dated 02/24/26					
	Description	Qty	Retail Price	Discount	Net Price	
	No. of Products	2				

Sales Representative Email
Stacy Moseley StaMos@Kompan.com
Phone No.	904-716-7605 / 800-426-9788

Project Name	US346430 RiverTown: The Groves

Subtotal - Products Subtotal - Surfacing
30,660.00
17,219.37
3,066.00
27,594.00
17,219.37
Subtotal - Installation Subtotal - Freight
31,723.21	1,586.16
4,503.95
30,137.05
4,503.95

Total USD	79,454.37

Payment Terms	50% Prepayment , 50% Net 30 days

Installation Site Address
The Groves at RiverTown 55 Ashlar Dr
Saint Johns, FL 32259

Sales Representative Email
Stacy Moseley StaMos@Kompan.com
Phone No.	904-716-7605 / 800-426-9788

Project Name	US346430 RiverTown: The Groves

Note that the color and texture of products and surfacing made with recycled content are subjected by the differences from the used recycled raw materials. Therefore, minor differences in the appearance and texture can occur.
Applicable sales tax will be added unless a valid tax exemption certificate is provided. This amount is only an estimate of your tax liability. Your acceptance of this proposal constitutes a valid order request and includes acceptance of terms and conditions contained within this Master Agreement, which is hereby acknowledged.
Acceptance of this proposal from KOMPAN is acknowledged by issuance of an order confirmation by an authorized KOMPAN representative. Prices in this quotation are good until expiration date, shown in the top of this document. After that date, this proposal may be withdrawn. Prevailing Wage and Payment & Performance Bonds are not included unless stated in body of Sales Proposal. If Payment & Performance Bonds are needed, add 2.2% of the entire sales proposal.

This information required for order placement:

Accepted By (Please Print): 	

Accepted By (Title): 	

Accepted By (signature): 	

Date: 	

Date Equipment needed on site: 	

Bill To: 		Ship To: 	

Address: 		Address: 	

City, State, Zip: 		City, State, Zip: 	

Contact: 		Contact: 	

Contact Email: 		Contact Email: 	

Contact Phone (Office): 		Contact Phone (Office): 	

Contact Phone (Cell): 	

SALES TAX EXEMPTION CERTIFICATE #: 	
(PLEASE PROVIDE A COPY OF CERTIFICATE)

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A1

EXISTING KOMPAN
PRODUCTS

B1

DUE TO THE PRESENCE OF THIRD PARTY OR EXISTING PLAY EQUIPMENT, ADA COMPLIANCE SHALL BE THE RESPONSIBILITY OF THE SITE OWNER / OPERATOR.

SURFACING TBD AREA: 3346 SF

PERIMETER: 219 LF
THE GROVES OPTION 2
55 Ashlar Dr.
Saint Johns, FL
0	10	20

1"=10'-0" ON 11" x 17" SHEET MANUFACTURER'S SHOP DRAWING:
FOR USE BY CONTRACTOR, ENGINEER, OR DESIGN PROFESSIONAL OF RECORD. SEE SIGNED SALES PROPOSAL FOR COMPLETE SCOPE TO BE PROVIDED BY KOMPAN OR REPRESENTING AGENCY. CONFIRM FINAL PLAN AND SCOPE WITH KOMPAN SALES REP OR PROJECT MANAGER PRIOR TO USE FOR REVIEW, PERMITTING, OR CONSTRUCTION.
TO BE READ CONTINGENTLY WITH KOMPAN'S STANDARDS FOR SITE PREPARATION, MATERIALS AND INSTALLATION PROCESSES; PROVIDED AFTER EQUIPMENT PURCHASE. A COMPLIANT PLAYGROUND TO KOMPAN'S STANDARDS MUST SATISFY ALL REQUIREMENTS IN THE CODE OF CONDUCT.
SLAB BY OTHERS UNLESS OTHERWISE NOTED. FOR SURFACE MOUNT OPTIONS, THE CONCRETE REQUIREMENTS MAY BE UP TO 5½" OF 3,500 PSI MINIMUM COMPRESSIVE STRENGTH. CONTACT

SALES REPRESENTATIVE
Stacey Moseley
REVIEW BY DRAWN BY	DATE
DESIGN  JadAnd  260224
REV. NO.	REV. BY  REV. DATE

SHEET
K1.0-2
REVISION NOTES
Site Plan - Ages 2-5 & 5-12
KOMPAN FOR SPECIFIC PRODUCT REQUIREMENTS. ALL COMPOSITE STRUCTURES SHOWN REQUIRE A SITE GRADE OF 2% MAXIMUM, 1% OPTIMAL. SPECIFICATIONS FOR EACH KOMPAN STRUCTURE MAY BE FOUND AT KOMPAN.COM/KOMPANMASTER
DIMENSIONS OF PLAY AREA, SIZE AND ORIENTATION, LOCATIONS OF ALL EXISTING UTILITIES, EQUIPMENT AND SITE FURNISHINGS TO BE FIELD VERIFIED PRIOR TO CONSTRUCTION.
PREPARED AND PRINTED IN USA BY KOMPAN © 2026 KOMPAN, INC. AUSTIN, TX. USA 800-426-9788
-	-	-	-

LAYOUT IS IN ACCORDANCE WITH ASTM F1487
CGC1508223	FEIN 59-2978507
E-mail POs and contracts to:	Please mail checks to:
contracts@repservices.com	Rep Services, Inc. 165 W. Jessup Ave.
Longwood, FL 32750-4146	Page 1 of 3						
Proposed Vesta Property Services, Inc
To:	160 Riverglade Run Saint Johns, FL 32259

Attn:	Kevin McKendree	Ship TBD at a later date
To:

Attn:	Bill  Rivers Edge Community Development District
To:  475 W Town Pl Ste 114
St Augustine, FL 32092-3649

Attn: Kevin McKendree					
Project No:	22563	Project Name:	Rivertown Playground	Project Contact:	Kevin McKendree
Proposal No:	22563.02	Proposal Name:	Rivertown Play Option 2	Project Location:  Footbridge Rd
Proposal Expires:  5/15/2026	St Augustine, FL 32259
Proposal Date:  4/16/2026	Project County: St. Johns
For Questions Contact:  Wendy Bowerman	 407-853-3557	 wendy@repservices.com
Consultant:	Kim McPhee	 407-853-3574	 kim@repservices.com	Opt/Rev: B/0	4/17/26 - WB							
Vendor:	Landscape Structures	Proj Drawings: 22563-3-1 2026.1		611068					
Class	Part No	Qty	Description	Unit Price	Net Price	Ext Price	
5-12							
Custom	CP016776A-001	1 EA	Dtr Sp Tree Tops W/steel Post DB Only	57,820.00	57,820.00	57,820.00	
Signs	IP182503C-001	1 EA	Welcome Sign (lsi Provided) - Ages 5-12 Years Direct Bury	0.00	0.00	0.00	
Swings	IP174018A-001	2 EA	Belt Seat - Proguard Chains For 8' Beam Height	175.00	175.00	350.00	
	IP177332A-001	1 EA	Single Post Swing Frame - 8' Beam Height Only DB Only	1,710.00	1,710.00	1,710.00	
Product Subtotal: Signed & Sealed Engineering:
Freight: Prepaid	Ship Method: Best Way	FOB: Destination	Weight: 5,374 lbs	Freight Charge
Landscape Structures Total:	$59,880.00						
	$2,200.00						
	$8,640.00						
	$70,720.00						
Vendor:	Engineered Wood Fiber supplied by Rep Services	Proj Drawings: 22563-3-1 2026.1		611072					
Class	Part No	Qty	Description	Unit Price	Net Price	Ext Price	
Surfacing	EWF-ST. JOHNS COUNTY	131 CY	131 CY Engineered Wood Fiber 12" thick	64.00	64.00	8,384.00	
Freight: Prepaid	Ship Method: Best Way	FOB: Destination	Freight Charge
Engineered Wood Fiber supplied by Rep Services Total:	Included						
	$8,384.00						
Installation By RSI Installer: The scope includes the following, as required:		611073					
Item	Qty	Description					
PERMIT FILING	1 EA	Charge for document preparation for building permit.					
PERMIT FEE	1 EA	Permit Fees charged by Building Department for the building permit and by the Clerk of Circuit Court for the Notice of Commencement.					
INS-LSI	1 LT	Equipment Installation - Landscape Structures LSI Tree Tops & 2 swings					
INS-CON FT	12 EA	Install concrete footings for Tree Tops					
OTHER	1 EA	Concrete Pump rental and miminum concrete load fee					
TRASH REMOVAL	1 LT	Trash removal from jobsite					
OTHER	1 EA	Pull back of EWF from play area to install equipment, then re-install.					
RSI Installer Total:	$64,605.41						
General Terms of Sale and Proposal Summary							
100% of product prior to fabrication.	Product:
Installation:
Freight: Proposal Total:	$70,464.00						
	$64,605.41						
	$8,640.00						
	$143,709.41						
Notes							
Basis of Proposal:
Our offer is based upon RSI design 22563-1-1 2026.1.pdf
For the installation of play equipment in existing play area and restoration of the Engineered Wood Fiber surfacing.
If a performance and payment bond is required, add 3% to the proposal total.
If a owner controlled insurance program (OCIP) is required, add 2% to the proposal total.
Also, please be aware that we generate separate invoices for product at the time of delivery, then we invoice for installation upon completion. This is the customary approach in construction and eliminates sales tax on installation services. If your project should include products from multiple manufacturers, be advised that the products will be invoiced separately.
Estimated project completion schedule
(This schedule starts when all needed information to direct engineering has been gathered.)
4 Weeks: Engineering
6 Weeks: Permitting/Submittal Approval
8 Weeks Longest manufacturing lead time. (Typical for scheduling.)
1 Week Shipping
3 Weeks Installation
24 Weeks TOTAL
General notes:
It is Rep Services’ understanding that a Geotech report has not been performed. Rep Services, Inc. assumes that the soil bearing capacity is 2,000 psf. Owner, General contractor and/or site contractor to verify soil conditions meet or exceed design assumptions prior to installation of foundations.
Owner to provide all survey information. Signed and sealed survey may be required for permitting. Exact permitting requirements required for authority having jurisdiction will be confirmed after a purchase order is issued and during engineering services. Rep Services, Inc. will request AutoCAD drawings of survey file from owner's survey company.
Structural calculations not provided as part of basic services and typically not required for playground permitting. If calculations are required, a change order for additional will be required.
All rezoning and variance applications are excluded as part of our base scope of work. If rezoning or a variance is required for the project, a change order for additional services will be required.
Once contractor (RSI) has received a Notice to Proceed and the agreed-upon schedule is changed, storage and remobilization fees may be assessed.
If the project is cancelled prior to completion, the project will be billed per the percent of completion. Rep Services, Inc. will provide the percent of completion.
Note that RSI is committed to do all it can to meet the needs of your project.

Landscape Structures:
Color selection to be made at time of color submittal approval
The Owner/Operator shall install protective surfacing in accordance with specifications F1292 and F1951, as applicable (ref. ASTM F3101-15 10.2). Protective surfacing material must have a critical height value to meet the maximum fall height for the equipment and be accessible (ref. ASTM F3101).

Engineered Wood Fiber:
	•	Rough Grade: To be established by others
	•	Product: Made from 100% wood fibers cut to one-to-two-inch lengths.
	•	*** IPEMA CERTIFIED ASTM F1292-13 Standard Specification for Impact Attenuation of Surface Systems Under and Around Playground Equipment and ASTM F2075-10a Standard Specification for Engineered Wood Fiber for Use as a Playground Safety Surface Under and Around Playground Equipment.
	•	*** This is a natural product. Particle size, texture and color may vary from a tan to a dark brown due to the natural conditions of the environment.
	•	This proposal is for Engineered Wood Fiber playground surfacing delivered to the site
	•	Installation: Owner or Owner's contractor is responsible for:
	•	Drainage is extremely important to the long-term performance of your playground surfacing. A minimum of a 12” depth of surfacing material must be always maintained.
	•	NOTE: Installation scopes do not include fall height testing.
Freight prices are subject to an energy/fuel surcharge if implemented between the time of quote and placement of order.
Installation:
Unless otherwise noted, the following items are to be PROVIDED BY CUSTOMER prior to installation:
	•	Signed & sealed site plan or survey
	•	Access for machines and labor crew to equipment installation location
	•	Staging area
	•	Geotechnical Report
	•	Tree survey and barriers
	•	Private underground utilities located and marked
Our scope does not include:
	•	Performance and Payment Bond
	•	Davis Bacon Wage Rates
	•	Certified Payroll Rates
	•	Enrollment of Owner Controlled Insurance Plan
	•	Sod & Landscape Restoration
	•	Dumpster at the site for trash and waste material
	•	Soils testing
	•	Site security
	•	Water
	•	Dewatering and drainage considerations
	•	Concrete testing
Installation Charges on this proposal are based on NO UNFORESEEN conditions in the area, above or below the surface. If unforeseen conditions arise, the installation charges will change to reflect additional costs associated with dealing with those circumstances. Examples of this include but are not limited to: site not ready upon installer's arrival, underground utilities, or difficulties with footers due to coral rock or ground water in the holes.
Time Limitations Holding Prices Firm:
Orders are shipped within our manufacturer's standard lead times. Requests for delayed shipping may result in additional costs due to increases in freight, material costs or other factors. To secure the prices on this proposal, the offer must be accepted prior to the expiration date noted.
If, during the performance of this contract, the price of a product increases 3% or more as documented by factory quotes, invoices or receipts to contractor (Rep Services, Inc.) from the date of the contract signing the price of shall be equitably adjusted by an amount reasonably necessary to cover such price increases. Where the delivery of a product is delayed, through no fault of contractor (RSI) as a result of the shortage or unavailability of a product, contractor (RSI) shall not be liable for any additional costs or damages associated with such delay(s).
The undersigned warrants that he/she is an authorized representative of the company noted and has the requisite authority to bind said company and/or principal. If any particular billing is not paid when due, all outstanding balances, regardless of prior terms, will become immediately due and owing upon demand. Interest on past due amounts will be assessed at 1½ % per month or the maximum interest rate permitted by applicable law, whichever is less. Should it become necessary for either party to this contract to institute legal action for enforcement of any provisions of this contract, the prevailing party shall be entitled to reimbursement for all court costs and reasonable attorney’s fees incident to such legal action. The parties hereto agree that proper venue for any legal action in any way related to this contract shall be in Seminole County, FL.

Accepted By:
Rivers Edge Community Development District
Company Name

Authorized By

Printed Name

Date

As Its: 	 (Title)

u	u

} J landscape J V Cl structures
R1vertown
22563-3-1 2026.1 • 4 9 2026

!!,;r■; REP S(RVICES I
... J::r

nI}? landscape
V (.structures
Rivertown
22563-3-1 2026.1 • 4.9.2026

?r■i REP SERVICES, INC.
-?lffJ:6?'?,!z.!?, ?;??

© 2026 Landscape Structures. All Rights Reserved

WELCOME SIGN
TO BE LOCATED IN CONSULTATION WITH OWNER
Δ WARNING
INSTALLATION OVER A HARD SURFACE SUCH AS CONCRETE, ASPHALT, OR PACKED EARTH MAY RESULT IN SERIOUS INJURY OR DEATH FROM FALLS.
Δ WARNING
SURFACING AND PLAYSURFACES MAY BECOME HOT AND CAUSE BURNS. CHECK FOR HOT SURFACES PRIOR TO PLAYING ON THE PLAYGROUND.
GENERAL NOTES:
	1.	EQUIPMENT LOCATION TO BE FIELD VERIFIED PRIOR TO CONSTRUCTION
	2.	ACCESSIBLE ROUTE OF TRAVEL TO THE PLAYGROUND TO BE PROVIDED BY OTHERS, UNLESS OTHERWISE NOTED
	3.	BASE MUST EXHIBIT POSITIVE DRAINAGE IN ALL AREAS
5-12
years old

Riverttown

E.

Proposal:
Fencing of Basketball Court @ Riverhouse

	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: Rivers Edge CDD
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:

 Install Fencing around the basketball court parameter	

Total Proposed
Compensation:	 $ 16,680.00	

Cost Share			
Calculation:	$5,921.40	Rivers Edge	
	$4,917.26	Rivers Edge II	
	$5,841.34	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 the aforementioned	supplemental Interlocal Agreement.
consent to the Request as specified herein, and agree that maintenance services shall be subject to and governed by the

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: 	

Request for Funds
Date of request: 04/15/2026	Submitted by: Richard Losco

RiverHouse Basketball Fencing:

Consideration of immediate fencing around the RiverHouse Basketball Court parameter due to repeated vandalism and e-bike issues that have plagued the RiverTown Community. Resurfacing the basketball court and replacement of equipment would not be feasible as it relates to the continued vandalism issues. These items have been approved in the 2026 Adopted Budget.

Commercial grade black vinyl coated chain link fence to include two, 4’ wide walk gates and matches the tennis court fencing for aesthetics of facility. Access Control System would not be recommended due to the environment in which it would be installed.

Vendor	Warranty	Job Scope	Cost	

Fencescape Co.	

One year labor warranty included.	-Install 410’ of 6’ tall 8-gauge commercial grade black vinyl coated chain link fence to include two, 4’ wide walk gates.
-Basketball court chain link fence to include 3” termination, gate and corner posts, 2” line posts, 1-5/8” top rail and bottom tension wire.
-All posts will be set in concrete mix.	

$16,680.00	

Fenceline, LLC	

One year labor warranty included.	-Install 410’ of 6’ tall 8-gauge commercial grade black vinyl coated chain link fence to include two, 4’ wide walk gates.
-Includes all necessary posts, top rail, tension wire, and fittings.	

$17,480.00	

Clemons Fence	

One year labor warranty included.	
-Install: 410’ of 6’ tall black vinyl chain link fence and two 4’ wide gates.
-Posts will be set in concrete.	

$17,780.00	

Should you have any comments or questions feel free to contact me directly.

PO Box 871
Starke, Florida 32091
Free Estimates	Phone 352-235-1437
Licensed and Insured	clemons99@windstream.net
Chad Clemons Owner
Quote: Rivers Edge CDD Attn: Kevin McKendree phone: 607-1033
Email: kmckendree@vestapropoertyservices.com Site: Basketball court
156 Lending St.
St. Johns, FL 32259 Date: 4/6/2026
Install: 410’ of 6’ tall black vinyl chain link fence and two 4’ wide gates. Posts will be set in concrete. 1yr labor warranty.
Total: $17,780

Payment to be made as follows: 50% deposit, balance in full upon completion.
We are not responsible for damage to any underground utilities. All fence lines to be cleared and staked by customer. Any changes, additions, or modifications to the above or unforeseen underground obstructions will be additional cost to the customer.

Authorized by: Chad D. Clemons	Date: 	

Accepted by: 		Date: 	

Quotes may not be guaranteed after 30 days.
Make checks payable to: Clemons Fence
Thank you for the opportunity to serve you.

Fenceline LLC
Eric Jarvis 386-972-3886
ericjarvis@fencelinellc.com

Date: April 7, 2026

Customer Information
Rivers Edge COD
Attn: Kevin McKendree 607-1033
kmckendree@vestapropertyservices.com

Project Location
Basketball Court 156 Lending St.
St. Johns, FL 32259

Project Scope
	•	Install approximately 410 linear feet of 6' tall black commercial-grade chain link fence
	•	Includes all necessary posts, top rail, tension wire, and fittings
	•	Install (2) 4' wide chain link gates

Total	$17,480.00

Pricing is per linear foot. Final total will be based on measured footage. Quote valid for 30 days.

www.fencescapecompany.com 450-106 SR 13 North #402
St. Johns, FL 32259 904-465-0423
Fencer74@yahoo.com 4/6/2026

Fence/Gate Proposal for:
Rivers Edge CDD
Attn: Kevin McKendree 607-1033
kmckendree@vestapropertyservices.com
Project Address:
Basketball Court 156 Lending St.
St. Johns, FL 32259
Scope of work as follows:
	•	Install 410’ of 6’ tall 8-gauge commercial grade black vinyl coated chain link fence to include two, 4’ wide walk gates.
	•	Basketball court chain link fence to include 3” termination, gate and corner posts, 2” line posts, 1-5/8” top rail and bottom tension wire.
	•	All posts will be set in concrete mix.
	•	One year labor warranty included.
	•	Fencescape LLC is licensed and insured.
	•	This proposal is valid for 10 days.

Total Cost: 16,680.00
50% Deposit: $8,340.00
Balance Due upon completion: $8,340.00

Payment/scheduling Requirements: Cash, check, ACH bank transaction or credit/debit card. If you want to pay by credit/debit card, there is an additional 3% convenience fee per transaction. We require 50% down and a signed contract. Materials for your job will be ordered, and an official drawing of the project layout will be provided once payment and signed contract are received. We require balance upon job completion.	Initial 	
Terms and Conditions
	A.	Title; Authorized Party. Customer represents that they hold legal title to the subject real property or are authorized to act as agent for the true owner. Customer agrees to pay the balance of the purchase price immediately upon completion of the project in accordance to the terms of the Agreement and agrees that final payment will not be held for punch list items, change requests, inspections or warranty issues. A finance charge of 3% of the purchase price will be added every 30 days to any invoice over 15 days past due. In the event of returned checks due to insufficient funds, Customer agree’s to pay all applicable late fee’s and fee’s incurred by Fencescape relating to it. Fencescape reserves the right to void all warranties with unpaid balances. In the event the final payment is not made as specified, Fencescape LLC reserves the right to exercise the provisions provided for under the Florida Lein Law, a notice to owner in the event of nonpayment. The Customer will be held liable for all expenses associated with collection, including but not limited to, attorney, court fees and association costs should legal action become necessary to enforce this Agreement.
	B.	Deposit: Customer agrees to pay a 50% deposit of total cost of project with signed contract unless otherwise agreed upon. Balance of project will be due upon completion.
	C.	Change Orders: If Customer requests Fencescape to complete additional work to what was described in the original Agreement, Fencescape will require Customer to sign a written change order. This change order will include the additional scope of work and cost. Any alteration or deviation at the request of the customer to the subcontactors working on site without a written change order from the original Agreement once project commences involving extra costs will be an extra charge over and above the agreed upon price, including a reasonable charge for additional profit and overhead. Such changes will then become part of the Agreement. Customer agrees that it will be responsible to pay for any work performed by Fencescape that was outside the original Agreement regardless if Customer signed a change order or not. If Customer changes layout resulting in reduced footage and additional materials are no longer needed, Customer agrees that these materials are non-returnable and will pay for as agreed.
	D.	Unforseen Issues and obstacles: Any alteration or deviation from the above specifications involving extra costs will be an extra charge over and above the agreed upon price, including a reasonable charge for additional profit and overhead. Examples include but not limited to difficult digging and underground obstacles. Fencescape reserves the right to deviate or altercate from the original Agreement if necessary in order to complete the project and Customer agree’s to pay the extra costs involved.
	E.	Cancellation: Customer has the right to cancel this Agreement without penalty or obligation by delivering written notice to Fencescape by Midnight on the third business day after signing the Agreement. In the event of cancellation, Customer’s deposit will be returned within 10 business days after receipt of notice.
	F.	Termination: If Customer terminates this Agreement after the Cancellation period, Customer agrees to pay Fencescape the greater of 1) 25% of the total sale or 2) the
total cost of materials, labor and services provided by Fencescape through the time of termination plus any additional amounts allowed under applicable law.
	A.	Start of Installation: Customer agrees that once work has commenced, Fencescape will have the ability to perform the work without interruption. Customer assumes full responsibility to have fence lines staked, property lines located, and fence line/work area cleared of all debris, as well as, deed, subdivision restrictions, HOA applications and approvals, permitting and certificate of appropriateness as required by city ordinance. Customer is responsible for notifying neighbors at adjoining properties to clear and remove personal belongings from fenceline. Customer agrees Fencescape will not be liable for damages of any items not removed from fenceline.
	B.	Clearing of Fenceline: If clearing of fenceline is to be completed by others, Fencescape requires the following to commence installation: to provide adequate room for installation, all vegetation must be cleared to a distance of 2’ on either side of the fenceline and a height of 8’. If it is found that the Customer has not made the necessary preparations including locating, staking, and fully clearing fencelines the day of installation and Fencescape cannot proceed with installation that day, Customer agrees to pay Fencescape an additional $500 trip charge.
	C.	Property Lines: Customer will be solely responsible for locating property lines. Fencescape will assist Customer if needed to determine where fence should be located if survey is provided and property pins are staked but is under no circumstances responsible for locating property lines or guarantee their accuracy. It is recommended the Customer contact a survey company to identify property lines prior to installation date if unsure. Fencescape is not liable for property lines, easements, or covenants.
	D.	Underground Utilities: Fencescape will call in major utility locates, 811, which is a service that locates public utility’s that may be on your property prior to digging and installing your fence including electrical, water, and cable lines. Customer agrees to provide access to the locating services in order to stake or mark property of these utilities, and will not remove until after project completion.
	E.	Private Utilities: Private utilities are Customer’s responsibility to identify since the major utility companies do not mark these. Customer will be responsible for contacting individual private utility companies for locating and marking. The following are examples but not limited to:
	1.	Sprinkler heads and underground irrigation lines
	2.	Swimming pool lines
	3.	Power lines not installed by major utilities companies such as wiring for
pools, Jacuzzi’s, lighting, landscape lighting, wells, etc.
	1.	Private natural gas or propane lines that fuel private amenities.
	2.	Septic lines and drains/fields
	3.	Any other non-public utility.
	4.	Any non-public utility lines from the neighbor’s property encroaching on the Customer’s property will be Customer’s responsibility.
Customer agrees to be solely responsible for any damages to underground utilities or obstructions that are not clearly marked/staked by customer. Customer assumes full responsibility for cost associated and repairs of damaged underground obstructions.
	A.	Damages: Fencescape is not responsible for any damage to driveways, walkways, sod, gardens, patios, screens, water spickets, pavers, shrubbery, potted plants, outdoor décor or any other outdoor structures relating to the installation of the project. Fencescape is not responsible for cracking, splitting, and breakage due to drilling, cutting, coring and anchoring into concrete, asphalt, brick, or wood/manufactured siding as a result of installation of the project.
	B.	Warranty: Fencescape provides a 1-year workmanship labor warranty from completion date. This does not include product defects. Aluminum and Vinyl products come with a limited lifetime manufacturer’s warranty. There is no warranty on wood or chain link material. Wood is a natural product and is guaranteed to crack, split, warp, shrink, mildew, twist and/or discolor. All workmanship warranties will be void in the event of significant wind events including but not limited to hurricanes, tropical storms, tornadoes, or any other acts of God.
	C.	Grade: Fencescape will not perform any dirt work to fill in gaps due to differences in grade of property under the fence.
	D.	Access to Power, Water and Property: Customer agrees to provide access to an electrical outlet and a water source during the installation of the project. Customer agrees to always provide reasonable access to the installers for the project site during the construction.
	E.	Storage of Material: Fencescape will hold materials in the event the Customer is not prepared for installation for a maximum of 30 business days. Customer agrees that after the 30 day period, Fencescape reserves the right to charge a storage fee of 3% total cost that will be added every 7 days until the Customer is ready for installation. Customer agrees that Fencescape is not liable for any theft or damage to stored materials whether by acts of God or manipulation.
	F.	Photos: Customer agrees to allow Fencescape to feature pictures of their project on social media which may include Facebook, google business and/or Instagram that may include their property and home. Fencescape will not share any identifying information such as street address or contact information. Customer agrees all images taken by Fencescape will become the property of Fencescape and Customer has no claim to them.
	G.	Signs: Customer agrees to allow Fencescape to include a sign on customer’s fence.
	H.	Harrassment: Fencescape will complete all work in a workman like manner in accordance with industry standards. Fencescape will not tolerate harassing, physically assaulting, or threatening behaviors or comments to anyone employed by or subcontracted by Fencescape. Customer agrees to maintain a reasonable working relationship and will refrain from said behaviors. Otherwise Fencescape maintains right to terminate this Agreement and customer agrees to pay the total cost of materials, labor and services provided by Fencescape through the time of termination plus any additional amounts allowed under applicable law.
I, the Customer, hereby contract with Fencescape LLC and authorize Fencescape LLC, as the contractor, to furnish all necessary labor and materials to construct the improvements described herein. I accept the specifications and terms of this agreement.
X	 Date	
Customer’s signature
X	Date	 Fencescape LLC Representative

SIXTH ORDER OF BUSINESS

OPTION A
NO ASSESSMENT INCREASE
RESOLUTION 2026-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2027 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to June 15, 2026, prepared and submitted to the Board of Supervisors (“Board”) of the Rivers Edge II Community Development District (“District”) proposed budgets (“Proposed Budget”) for the Fiscal Year beginning October 1, 2026, and ending September 30, 2027 (“Fiscal Year 2027”); and
WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT:

	1.	PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2027 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

	1.	SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	August 19, 2026

HOUR:	9:00 a.m.

LOCATION:	Rivertown Amenity Center – RiverHouse 156 Landing Street
St. Johns, Florida 32259

	1.	TRANSMITTAL  OF  PROPOSED  BUDGET  TO  LOCAL  GENERAL
PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to St. Johns County, Florida, at least sixty (60) days prior to the hearing set above.

	1.	POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two (2) days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least forty-five (45) days.
	2.	PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

	1.	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.

	1.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 20TH DAY OF MAY 2026.

ATTEST:	RIVERS EDGE II
COMMUNITY DEVELOPMENT DISTRICT

By: 	

Secretary	Its: 	

Exhibit A:	Proposed Budget for Fiscal Year 2027

OPTION B ASSESSMENT INCREASE
RESOLUTION 2026-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2027; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGETS PURSUANT TO CHAPTERS 190, 197, AND/OR 170, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to June 15, 2026, prepared and submitted to the Board of Supervisors (“Board”) of the Rivers Edge II Community Development District (“District”) proposed budgets (“Proposed Budget”) for the Fiscal Year beginning October 1, 2026, and ending September 30, 2027 (“Fiscal Year 2027”); and
WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 190, 197, and/or 170, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and

WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and
WHEREAS, the Board has considered the Proposed Budget, including the Assessments, and desires to set the required public hearings thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT:
	1.	PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2027 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.
	2.	DECLARING ASSESSMENTS. Pursuant to Chapters 190, 197, and/or 170, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget, all of which are on file and available for public inspection at the “District’s Office,” Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32092. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned among such lots and lands, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for public inspection at the District’s Office. The Assessments shall be paid in one or more installments pursuant to a bill
issued by the District in November of 2026, and pursuant to Chapter 170, Florida Statutes, or, alternatively, pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes.

	1.	SETTING PUBLIC HEARINGS. Pursuant to Chapters 190, 197, and/or 170, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:

DATE:	August 19, 2026

HOUR:	9:00 a.m.

LOCATION:	Rivertown Amenity Center – RiverHouse 156 Landing Street
St. Johns, Florida 32259

	1.	TRANSMITTAL  OF  PROPOSED  BUDGET  TO  LOCAL  GENERAL
PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to St. Johns County, Florida, at least sixty (60) days prior to the hearing set above.

	1.	POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two (2) days before the budget hearing date as set forth in Section 3 and shall remain on the website for at least forty-five (45) days.
	2.	PUBLICATION OF NOTICE. Notice of the public hearings shall be published in the manner prescribed by Florida law.
	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.

	1.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 20TH DAY OF MAY 2026.

ATTEST:	RIVERS EDGE II
COMMUNITY DEVELOPMENT DISTRICT

By: 	

Secretary	Its: 	

Exhibit A:	Proposed Budget for Fiscal Year 2027

Rivers Edge II

Community Development District

Proposed Budget
FY 2027

Presented by:
Table of Contents

1-2

3-7

8-9

10-11

12-13

14
	General Fund

	Narratives

	Debt Service Fund Series 2020

	Debt Service Fund Series 2021

	Debt Service Fund Series 2026

	Capital Reserve Fund

15		Assessment Schedule

REVENUES:						
Special Assessments - Tax Roll	$	1,266,432	$	1,604,605	$	34,021	$	1,638,627	$	2,133,582	
Special Assessments - Direct Bill	185,789	37,998	-	37,998	44,246	
Administrative Assessments on Unplatted Land	60,606	-	-	-	-	
Developer Contributions	996,043	-	996,043	996,043	550,026	
Cost Share Amenity Rivers Edge III	-	-	-	-	44,524	
Café Gross Sales	554,106	447,297	498,812	946,109	813,897	
Miscellaneous Income	1,500	656	500	1,156	1,500	
Special Events	3,500	-	250	250	1,750	
Interest	5,000	7,132	3,500	10,632	5,000	
TOTAL REVENUES	$ 3,072,977	$ 2,097,688	$ 1,533,126	$ 3,630,814	$ 3,594,525	

EXPENDITURES:						
Administrative						
Supervisor Fees	$	4,800	$	2,000	$	3,000	$	5,000	$	9,600	
FICA Taxes	367	153	230	383	734	
District Engineering	15,000	12,618	10,000	22,618	25,000	
District Counsel	35,000	13,699	21,301	35,000	40,000	
District Management	41,292	20,646	20,646	41,292	43,700	
Assessment Roll Administration	5,899	5,899	-	5,899	6,250	
Dissemination Agent	5,899	3,149	2,749	5,899	6,700	
Information Technology	2,124	1,062	1,062	2,124	2,250	
Website Administration	1,416	708	708	1,416	1,500	
Annual Audit	5,500	-	5,500	5,500	6,700	
Trustee Fees	11,000	5,000	6,000	11,000	11,000	
Arbitrage Rebate	1,200	1,800	600	2,400	1,500	
Telephone	200	8	192	200	200	
Postage & Deleivery	1,000	605	395	1,000	1,000	
Printing & Binding	250	160	90	250	250	
Insurance General Liability	8,713	8,210	-	8,210	9,031	
Legal Advertising	3,500	470	3,030	3,500	3,500	
Other Current Charges	1,750	547	1,203	1,750	1,750	
Office Supplies	150	4	146	150	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	145,235	$	76,915	$	76,850	$	153,765	$	170,990	

Operations & Maintenance						
Grounds Maintenance						
Cost Share Landscaping - Rivers Edge	$	313,604	$	156,802	$	156,802	$	313,604	$	405,372	
Cost Share Landscaping - Rivers Edge III	186,679	93,339	93,339	186,679	74,126	
Field Operations Management (Vesta)	41,230	20,615	20,615	41,230	43,294	
Landscape Maintenance	429,489	184,455	245,035	429,489	468,143	
Lake Maintenance	28,000	16,448	11,552	28,000	37,936	
Landscape Contingency	80,000	64,665	15,335	80,000	100,000	
Irrigation Repairs and Replacement	40,000	16,005	17,000	33,005	40,000	
Irrigation Water Use	70,000	18,229	24,000	42,229	45,000	
Streetlighting	28,000	10,908	14,000	24,908	26,815	
TOTAL GROUNDS MAINTENANCE	$ 1,217,002	$	581,465	$	597,678	$ 1,179,144	$ 1,240,686	

Amenity Center - River Club						
Cost Share Amenity - Rivers Edge	$	2,365	$	1,182	$	1,183	$	2,365	$	-	
General Manager (Vesta)	48,911	25,334	23,577	48,911	51,354	
Amenity Manager (Vesta)	56,504	28,252	28,252	56,504	59,579	
Maintenance Service (Vesta)	109,264	54,632	54,632	109,264	115,761	
Lifestyle Director (Vesta)	45,426	22,713	22,713	45,426	47,792	
Guest Services (Vesta)	97,381	48,690	48,690	97,381	104,154	
Security Monitoring	5,000	720	4,280	5,000	5,000	
Cable	14,040	6,040	6,169	12,209	12,709	
Insurance	79,689	72,785	-	72,785	69,146	
Pool Chemicals (Poolsure)	15,000	7,089	7,911	15,000	16,500	
Janitorial Services (Vesta)	34,833	17,417	17,417	34,833	36,904	
Access Cards	3,500	-	3,500	3,500	3,500	
Window Cleaning	1,000	-	1,000	1,000	1,000	
Pressure Washing	2,500	650	1,850	2,500	2,500	
Natural Gas	5,000	2,611	2,389	5,000	5,400	
Electric	29,950	12,595	17,355	29,950	30,000	
Water & Sewer	18,395	6,192	12,204	18,395	19,383	
Repair and Replacements	90,000	29,964	60,036	90,000	90,000	
Refuse	26,000	7,897	10,000	17,897	21,600	
Pest Control	1,920	1,437	483	1,920	1,920	
License & Permits	1,000	-	1,000	1,000	1,000	
Other Current	500	-	500	500	500	
Special Events	30,000	14,625	15,375	30,000	30,000	
Holiday Decorations	35,000	-	35,000	35,000	35,000	
Office Supplies & Postage	750	-	750	750	750	
Contingency	2,706	-	2,706	2,706	7,500	
TOTAL AMENITY CENTER - RIVER CLUB	$	756,634	$	360,825	$	378,971	$	739,796	$	768,951	

Café Operations						
Café-Cost of Goods Sold	$	256,008	$	165,108	$	185,000	$	350,108	$	325,000	
Café-Labor	258,058	216,496	248,000	464,496	440,000	
Café-Bank Fees	24,215	17,370	18,000	35,370	33,000	
Other Expenses related to Café Operations	2,729	-	2,729	2,729	2,800	
Café Management	13,097	42,697	33,000	75,697	13,097	
TOTAL CAFÉ OPERATIONS	$	554,106	$	441,670	$	486,729	$	928,399	$	813,897	

Reserves						
General Reserves	$	400,000	$	-	$	400,000	$	400,000	$	600,000	
TOTAL RESERVES	$	400,000	$	-	$	400,000	$	400,000	$	600,000	
						
TOTAL EXPENDITURES	$ 3,072,977	$ 1,460,876	$ 1,940,228	$ 3,401,103	$ 3,594,525	
						
EXCESS REVENUES (EXPENDITURES)	$	-	$	636,812	$  (407,101)	$	229,711	$	-	

Special Assessments - Tax Roll
The District will levy a non ad-valorem special assessment on all taxable property within the District to fund a portion of the General Operating Expenditures for the fiscal year. These are collected on the St. Johns County Tax Roll for platted lands. Unplatted lands are direct billed to the landowner.
Special Assessments - Direct Bill
The District will levy non ad-valorem special assessments on unplatted lands within the District, allocated based on the percentage of such undeveloped units planned relative to the budgeted General Administrative costs of the District.
Developer Contributions
The District will enter into a Funding Agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.
Cost Share Amenity Rivers Edge III
Mattamy Rivertown LLC and Rivers Edge CDD III have an agreement to share a portion of the maintenance costs for amenities. The cost share is based on future development and estimated costs.
Café Gross Sales
Gross sales revenue from Café operations.
Miscellaneous Income
Income received from access cards, rental fees, miscellaneous deposits, insurance claims, and the recreational program revenue.
Interest
The District's funds are invested with the State Board of Administration and in a U.S. Bank money market fund, earning interest based on the estimated balance held throughout the year.
Special Events
Income received from residents for rental of clubroom or patio and special events deposits.

Supervisors Fees
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated $200 per meeting they attend.

FICA Taxes
Payroll taxes on Board of Supervisors' compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisors' payroll expenditures.
District Engineering
The District's engineer, Prime AE Group, Inc., will provide general engineering services to the District, i.e., attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.
District Counsel
The District's Attorney, Kilinski Van Wyk, PLLC, will provide general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research as directed by the Board of Supervisors and the District Manager.
District Management
The District receives Management, Accounting, and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.
Assessment Roll Administration
GMS, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector, and financial advisory services.
Dissemination Agent
The District is required by the Securities and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Vendor
GMS
Disclosure Services
Description
Dissemination Agent
Revised Amortization Schedules
Monthly	Annual
$	492 $	5,900
	800 
Total	$	6,700
Information Technology
Costs related to the District's information systems, including video conferencing, cloud storage and servers, security, and accounting software.
Website Administration
Costs of monitoring and maintaining the District's website in accordance with Chapter 189, Florida Statutes, including site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, and website backups.

Annual Audit
The District is required to have an annual audit of its financial records performed by an Independent Certified Public Accounting Firm. The District has contracted with Grau and Associates; the budgeted amount represents the estimated cost.

Trustee Fees
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.
Arbitrage Rebate
The District is required to have an annual arbitrage rebate calculation performed on its Series 2020 and 2021 Special Assessment Improvement Revenue Bonds. Grau and Associates calculates the rebate for Series 2020, and American Municipal Tax-Exempt Compliance Corp. (AMTEC) serves as the District's tax compliance agent for Series 2021. Each firm calculates the rebate liability and submits a report to the District.

Telephone
Internet and Wi-Fi service for the office.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.

Printing and Binding
Copies used in the preparation of agenda packages, required mailings, and other special projects.
Insurance General Liability
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon estimated premiums.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Other Current Charges
This includes monthly bank charges, BOS email annual subscriptions, and any other miscellaneous expenses incurred during the year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce for $175.

Cost Share Landscaping - Rivers Edge
Shared costs with Rivers Edge CDD for landscaping. Cost share is based on future development and estimated costs.
Cost Share Landscaping - Rivers Edge III
Shared costs with Rivers Edge CDD for landscaping. Cost share is based on future development and estimated costs.
Field Operations Management
The District has contracted with Vesta Property Services, Inc. to provide field operations management to oversee the day-to-day operations of all the District's assets, common grounds, and service providers.
Vendor	Description	Monthly	Annual
Vesta	Field OP Management	$	3,608  $	43,294
Landscape Maintenance
The District contracted with Yellowstone to maintain the common areas of the District and Amenity Center.
Vendor	Description	Monthly	Annual

Lake Maintenance
Yellowstone	Landscape Maintenance  $
39,012  $
468,143
The District receives lake maintenance services from Solitude Lake Management LLC.

Vendor	Description		Monthly	Annual	
Solitude Lake Management	Lake Maintenance	$	2,569	$	30,833	
Solitude Lake Management	Fountain Maintenance			2,103	
	Contingency			5,000	
	Total			$	37,936	
Landscape Contingency
A provision for additional landscape features or for repair of existing landscaping.
Irrigation Repair & Replacement
The cost of miscellaneous irrigation repairs and maintenance incurred.

Irrigation Water Use
Water and re-use water needed for irrigation and maintenance of the common grounds provided by JEA.
Location	Meter	Monthly	Annual	
114 Mistflower Dr	94647734	110	1,320	
41 Keystone Corners BV	86131615	1,313	15,752	
233 Shinnecock Drive	514064548	177	2,129	
98 Shinnecock Drive	87743236	972	11,664	
380 SHINNECOCK DR APT IR01	41263874	92	1,099	
29 Mistflower Drive	89241080	32	385	
907 Keystone Corners BV Apt IR01	98557860	119	1,427	
627 Keystone Corners BV APT IR01	86131621	212	2,547	
245 CRAFTON CR APT IR01	514064545	10	116	
Contingency			8,561	
	Total	$	3,037	$	45,000	

Streetlighting
Estimated costs for electric billed to the District by FPL.
Location	Meter	Monthly	Annual	
156 Riverglade Run	9420049059	$	36	$	431	
154 Riverglade Run	6707560121	31	372	
53 Mistflower Dr #FNTN	4743506067	1,172	14,069	
233 SHINNECOCK DR #IRR	0162048490	29	343	
106 Keystone Corners Blvd #LTG	7652214334	84	1,011	
27 Keystone Corners Blvd #ENTRY	9019709360	466	5,590	
Contingency			5,000	
	Total	$	1,818	$	26,815	

General Manager
The District has contracted with Vesta Property Services, Inc. to provide general amenity management, facility administration, and special event coordination at the Amenity Center.
Vendor	Description	Monthly	Annual

Amenity Manager
Vesta	General Manager
$	4,280  $
51,354
The District has contracted with Vesta Property Services to provide management services for the Amenity Center.
Maintenance Services
The District has contracted with Vesta Property Services, Inc. to provide maintenance and repairs necessary for the upkeep of the Amenity Center and common grounds area.
Vendor	Description	Monthly	Annual

Lifestyle Director
Vesta	Maintenance Services	$
9,647  $
115,761
The District has contracted with Vesta Property Services, Inc. to provide planning, implementation, and supervision of the day-to-day social and recreational group activities and entertainment for the residents living at the community.
Guest Services
The District has contracted with Vesta to provide community facility staff for the Amenity Center to greet patrons, provide facility tours, issue access cards, and enforce policies.
Security Monitoring
Maintenance costs of the security alarms/cameras.

Cable
Represents the estimated cost of cable television services provided by Comcast Business for the Amenity Center and District Office.
Vendor	Description	Monthly	Annual
Comcast	Amenity Center
$	397  $
4,764
Comcast	Office	662 	7,945 

Insurance
Total
$	12,709
The District's General Liability and Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). The amount is based on estimated premiums for property insurance related to the Amenity Center and other District facilities.

Pool Chemicals
The District has contracted with Poolsure to provide chemicals for the Amenity Center swimming pools.
Vendor	Description	Monthly	Annual

Janitorial Services
Poolsure	Pool Chemicals
$	1,375  $
16,500
The District has contracted with Vesta Property Services, Inc. to provide janitorial cleaning for the Amenity Center.
Vendor	Description	Monthly	Annual

Access Cards
Vesta	Janitorial Services
$	3,075  $
36,904
Represents the estimated cost for access cards to the District’s Amenity Center.
Window Cleaning
The District will have windows cleaned inside and outside three times a year.
Pressure Washing
Estimated costs to have the District Amenity Center pressure washed.
Natural Gas
The District is under contract with TECO Peoples Gas to provide service for the gas fireplace and gas grills.
Vendor	Description	Monthly	Annual

Electric
TECO	Propane Gas
$	450  $
5,400
Estimated costs for electric billed to the District by FPL.
Location	Meter	Monthly	Annual
160 Riverglade Run	5975385542
$	2,333  $
28,000
Contingency		-	2,000 

Water & Sewer
Total
$	2,333  $
30,000
Estimated costs for water and sewer for the amenity center billed to the District by JEA.
Location	Meter	Monthly	Annual	
160 Riverglade Run-Swimming Pool	84087156	$	111	$	1,326	
160 Riverglade Run-Sewer	84087139	552	6,625	
160 Riverglade Run-Water	84087139	251	3,009	
298 Riverglade Run	83547180	119	1,422	
Contingency		-	7,000 

Repairs and Replacements
Total
$	1,032  $
19,383
Represents regular cleaning, supplies, and repairs and replacements for District’s Amenity Center.
Refuse
Cost of garbage disposal services for the District's Amenity Center provided by Republic Services, including one 8-cubic-yard waste container with two pickups per week.
Vendor	Description	Monthly	Annual
Republic Services	Refuse
$	1,800  $
21,600

Pest Control
The District is contracted with Turner’s Pest Control to provide pest control services.
License & Permits
Represents license fees for the amenity center and permit fees paid to the Florida Department of Health in St. Johns County for the swimming pools.
Other Current
Represents the miscellaneous costs incurred by the District's Amenity Center.
Special Events
Represents estimated costs for the District to host special events for the community through the Fiscal Year.
Holiday Decorations
Represents estimated costs for the District to decorate the Amenity Center for the holidays.
Office Supplies & Postage
Costs of supplies and postage incurred for the operation of the Amenity Center.
Contingency
Estimated costs for future unexpected costs incurred by the District.

Cost of Goods Sold ("COGS")
Food and beverage costs along with supply incidentals.
Labor
Staffing costs for Vesta personnel for Café operations.
Bank Fees
Bank and credit card processing charges related to the Café sales.
Other Expenses related to Café Operations
Represents the miscellaneous costs incurred by the Café.
Café Management
Represents management services for the Café.

General Reserves
Establishment of general reserves to fund future replacements of capital items.
Proposed Budget
Debt Service Series 2020 Capital Improvement Revenue Bonds

REVENUES:

Special Assessments - Tax Roll	$	462,928	$	448,899	$	9,518	$	458,417	$	458,417	
Interest Earnings	5,000	11,635	5,000	16,635	5,000	
Carry Forward Surplus (1)	346,655	651,782	-	651,782	661,611	
TOTAL REVENUES	$	814,583	$ 1,112,316	$	14,518	$  1,126,833	$ 1,125,028	

EXPENDITURES:						
Interest - 11/1	$	160,111	$	160,111	$	-	$	160,111	$	156,958	
Principal Prepayment - 11/1	-	5,000	-	5,000	-	
Interest - 5/1	160,111	-	160,111	160,111	156,958	
Principal - 5/1	135,000	-	135,000	135,000	145,000	
Principal Prepayment - 5/1	-	-	5,000	5,000	-	
TOTAL EXPENDITURES	$	455,223	$	165,111	$	300,111	$	465,223	$	458,915	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	455,223	$	165,111	$	300,111	$	465,223	$	458,915	
						
EXCESS REVENUES (EXPENDITURES)	$	359,361	$	947,204	$  (285,594)	$	661,611	$	666,113	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/27
 $	153,840 
AMORTIZATION SCHEDULE
Debt Service Series 2020 Capital Improvement Revenue Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
						
11/01/26	6,300,000			156,957.50	156,957.50	
05/01/27	6,300,000	4.300%	145,000	156,957.50		
11/01/27	6,155,000			153,840.00	455,797.50	
05/01/28	6,155,000	4.300%	150,000	153,840.00		
11/01/28	6,005,000			150,615.00	454,455.00	
05/01/29	6,005,000	4.300%	155,000	150,615.00		
11/01/29	5,850,000			147,282.50	452,897.50	
05/01/30	5,850,000	4.300%	160,000	147,282.50		
11/01/30	5,690,000			143,842.50	451,125.00	
05/01/31	5,690,000	4.900%	170,000	143,842.50		
11/01/31	5,520,000			139,677.50	453,520.00	
05/01/32	5,520,000	4.900%	180,000	139,677.50		
11/01/32	5,340,000			135,267.50	454,945.00	
05/01/33	5,340,000	4.900%	190,000	135,267.50		
11/01/33	5,150,000			130,612.50	455,880.00	
05/01/34	5,150,000	4.900%	195,000	130,612.50		
11/01/34	4,955,000			125,835.00	451,447.50	
05/01/35	4,955,000	4.900%	205,000	125,835.00		
11/01/35	4,750,000			120,812.50	451,647.50	
05/01/36	4,750,000	4.900%	215,000	120,812.50		
11/01/36	4,535,000			115,545.00	451,357.50	
05/01/37	4,535,000	4.900%	230,000	115,545.00		
11/01/37	4,305,000			109,910.00	455,455.00	
05/01/38	4,305,000	4.900%	240,000	109,910.00		
11/01/38	4,065,000			104,030.00	453,940.00	
05/01/39	4,065,000	4.900%	250,000	104,030.00		
11/01/39	3,815,000			97,905.00	451,935.00	
05/01/40	3,815,000	4.900%	265,000	97,905.00		
11/01/40	3,550,000			91,412.50	454,317.50	
05/01/41	3,550,000	5.150%	280,000	91,412.50		
11/01/41	3,270,000			84,202.50	455,615.00	
05/01/42	3,270,000	5.150%	295,000	84,202.50		
11/01/42	2,975,000			76,606.25	455,808.75	
05/01/43	2,975,000	5.150%	310,000	76,606.25		
11/01/43	2,665,000			68,623.75	455,230.00	
05/01/44	2,665,000	5.150%	325,000	68,623.75		
11/01/44	2,340,000			60,255.00	453,878.75	
05/01/45	2,340,000	5.150%	340,000	60,255.00		
11/01/45	2,000,000			51,500.00	451,755.00	
05/01/46	2,000,000	5.150%	360,000	51,500.00		
11/01/46	1,640,000			42,230.00	453,730.00	
05/01/47	1,640,000	5.150%	380,000	42,230.00		
11/01/47	1,260,000			32,445.00	454,675.00	
05/01/48	1,260,000	5.150%	400,000	32,445.00		
11/01/48	860,000			22,145.00	454,590.00	
05/01/49	860,000	5.150%	420,000	22,145.00		
11/01/49	440,000			11,330.00	453,475.00	
05/01/50	440,000	5.150%	440,000	11,330.00		
11/01/50					451,330.00	
Total		$	6,300,000  $	4,745,765	$  11,045,765	
Proposed Budget
Debt Service Series 2021 Capital Improvement Revenue Bonds

REVENUES:

Special Assessments -Tax Roll	$	305,887	$	460,831	$	9,771	$	470,602	$	470,602	
Special Assessments - Direct	245,810	18,350	6,117	24,467	24,467	
Special Assessments - Prepayment	-	745,362	-	745,362	-	
Interest Income	5,000	15,123	7,000	22,123	5,000	
Carry Forward Surplus (1)	282,848	259,218	-	259,218	236,783	
TOTAL REVENUES	$	839,546	$ 1,498,884	$	22,888	$  1,521,771	$	736,851	

EXPENDITURES:						
Interest - 11/1	$	149,075	$	149,075	$	-	$	149,075	$	132,688	
Principal Prepayment - 11/1	-	5,000	-	5,000	-	
Principal Prepayment - 2/1	-	750,000	-	750,000	-	
Interest - 2/1	-	6,839	-	6,839	-	
Interest - 5/1	149,075	-	149,075	149,075	132,688	
Principal - 5/1	200,000	-	200,000	200,000	185,000	
Principal Prepayment - 5/1	-	-	25,000	25,000	-	
TOTAL EXPENDITURES	$	498,150	$	910,914	$	374,075	$  1,284,989	$	450,375	

Other Sources/(Uses)

Interfund transfer In/(Out)

$	-  $

-  $	-  $

-  $	-

TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	498,150	$	910,914	$	374,075	$  1,284,989	$	450,375	
						
EXCESS REVENUES (EXPENDITURES)	$	341,396	$	587,970	$  (351,188)	$	236,783	$	286,476	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/27
 $	129,913 
AMORTIZATION SCHEDULE
Debt Service Series 2021 Capital Improvement Revenue Bonds

	Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
							
	11/01/26	7,195,000			132,687.50	132,687.50	
	05/01/27	7,195,000	3.000%	185,000	132,687.50		
	11/01/27	7,010,000			129,912.50	447,600.00	
	05/01/28	7,010,000	3.000%	190,000	129,912.50		
	11/01/28	6,820,000			127,062.50	446,975.00	
	05/01/29	6,820,000	3.000%	195,000	127,062.50		
	11/01/29	6,625,000			124,137.50	446,200.00	
	05/01/30	6,625,000	3.000%	200,000	124,137.50		
	11/01/30	6,425,000			121,137.50	445,275.00	
	05/01/31	6,425,000	3.000%	210,000	121,137.50		
	11/01/31	6,215,000			117,987.50	449,125.00	
	05/01/32	6,215,000	3.500%	215,000	117,987.50		
	11/01/32	6,000,000			114,225.00	447,212.50	
	05/01/33	6,000,000	3.500%	220,000	114,225.00		
	11/01/33	5,780,000			110,375.00	444,600.00	
	05/01/34	5,780,000	3.500%	230,000	110,375.00		
	11/01/34	5,550,000			106,350.00	446,725.00	
	05/01/35	5,550,000	3.500%	240,000	106,350.00		
	11/01/35	5,310,000			102,150.00	448,500.00	
	05/01/36	5,310,000	3.500%	245,000	102,150.00		
	11/01/36	5,065,000			97,862.50	445,012.50	
	05/01/37	5,065,000	3.500%	255,000	97,862.50		
	11/01/37	4,810,000			93,400.00	446,262.50	
	05/01/38	4,810,000	3.500%	265,000	93,400.00		
	11/01/38	4,545,000			88,762.50	447,162.50	
	05/01/39	4,545,000	3.500%	275,000	88,762.50		
	11/01/39	4,270,000			83,950.00	447,712.50	
	05/01/40	4,270,000	3.500%	285,000	83,950.00		
	11/01/40	3,985,000			78,962.50	447,912.50	
	05/01/41	3,985,000	3.500%	295,000	78,962.50		
	11/01/41	3,690,000			73,800.00	447,762.50	
	05/01/42	3,690,000	4.000%	305,000	73,800.00		
	11/01/42	3,385,000			67,700.00	446,500.00	
	05/01/43	3,385,000	4.000%	320,000	67,700.00		
	11/01/43	3,065,000			61,300.00	449,000.00	
	05/01/44	3,065,000	4.000%	330,000	61,300.00		
	11/01/44	2,735,000			54,700.00	446,000.00	
	05/01/45	2,735,000	4.000%	345,000	54,700.00		
	11/01/45	2,390,000			47,800.00	447,500.00	
	05/01/46	2,390,000	4.000%	360,000	47,800.00		
	11/01/46	2,030,000			40,600.00	448,400.00	
	05/01/47	2,030,000	4.000%	375,000	40,600.00		
	11/01/47	1,655,000			33,100.00	448,700.00	
	05/01/48	1,655,000	4.000%	390,000	33,100.00		
	11/01/48	1,265,000			25,300.00	448,400.00	
	05/01/49	1,265,000	4.000%	405,000	25,300.00		
	11/01/49	860,000			17,200.00	447,500.00	
	05/01/50	860,000	4.000%	420,000	17,200.00		
	11/01/50	440,000			8,800.00	446,000.00	
	05/01/51	440,000	4.000%	440,000	8,800.00		
	11/01/51					448,800.00	
Total				$7,195,000	$4,118,525	$11,313,525	
Proposed Budget
Debt Service Series 2026 Capital Improvement Revenue Bonds

REVENUES:

Special Assessment
Bond Proceeds	$	-  $	-  $	-
-	-	284,509	$	-
284,509	$	331,703
-	
Interest Income	-	-	1,000	1,000	1,000	
Carry Forward Surplus (1)	-	-	-	-	285,509	
TOTAL REVENUES	$	-  $	-  $	285,509	$	285,509	$	618,211	

EXPENDITURES:				
Interest - 11/1	$	-  $	-  $	-	$	-	$	118,670	
Interest - 5/1	-	-	-	-	128,679	
Principal - 5/1	-	-	-	-	75,000	
TOTAL EXPENDITURES	$	-  $	-  $	-	$	-	$	322,349		

Other Sources/(Uses)

Interfund transfer In/(Out)

$	-  $

-  $	-  $

-  $	-

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/27
 $	127,179 
AMORTIZATION SCHEDULE
Debt Service Series 2026 Capital Improvement Revenue Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
						
11/01/26	4,840,000			118,670.40	118,670.40	
05/01/27	4,840,000	4.000%	75,000.00	128,678.75		
11/01/27	4,765,000			127,178.75	330,857.50	
05/01/28	4,765,000	4.000%	75,000.00	127,178.75		
11/01/28	4,690,000			125,678.75	327,857.50	
05/01/29	4,690,000	4.000%	80,000.00	125,678.75		
11/01/29	4,610,000			124,078.75	329,757.50	
05/01/30	4,610,000	4.000%	85,000.00	124,078.75		
11/01/30	4,525,000			122,378.75	331,457.50	
05/01/31	4,525,000	4.000%	85,000.00	122,378.75		
11/01/31	4,440,000			120,678.75	328,057.50	
05/01/32	4,440,000	4.350%	90,000.00	120,678.75		
11/01/32	4,350,000			118,721.25	329,400.00	
05/01/33	4,350,000	4.350%	95,000.00	118,721.25		
11/01/33	4,255,000			116,655.00	330,376.25	
05/01/34	4,255,000	4.350%	100,000.00	116,655.00		
11/01/34	4,155,000			114,480.00	331,135.00	
05/01/35	4,155,000	4.350%	105,000.00	114,480.00		
11/01/35	4,050,000			112,196.25	331,676.25	
05/01/36	4,050,000	4.350%	105,000.00	112,196.25		
11/01/36	3,945,000			109,912.50	327,108.75	
05/01/37	3,945,000	5.350%	110,000.00	109,912.50		
11/01/37	3,835,000			106,970.00	326,882.50	
05/01/38	3,835,000	5.350%	120,000.00	106,970.00		
11/01/38	3,715,000			103,760.00	330,730.00	
05/01/39	3,715,000	5.350%	125,000.00	103,760.00		
11/01/39	3,590,000			100,416.25	329,176.25	
05/01/40	3,590,000	5.350%	130,000.00	100,416.25		
11/01/40	3,460,000			96,938.75	327,355.00	
05/01/41	3,460,000	5.350%	140,000.00	96,938.75		
11/01/41	3,320,000			93,193.75	330,132.50	
05/01/42	3,320,000	5.350%	145,000.00	93,193.75		
11/01/42	3,175,000			89,315.00	327,508.75	
05/01/43	3,175,000	5.350%	155,000.00	89,315.00		
11/01/43	3,020,000			85,168.75	329,483.75	
05/01/44	3,020,000	5.350%	165,000.00	85,168.75		
11/01/44	2,855,000			80,755.00	330,923.75	
05/01/45	2,855,000	5.350%	170,000.00	80,755.00		
11/01/45	2,685,000			76,207.50	326,962.50	
05/01/46	2,685,000	5.350%	180,000.00	76,207.50		
11/01/46	2,505,000			71,392.50	327,600.00	
05/01/47	2,505,000	5.700%	190,000.00	71,392.50		
11/01/47	2,315,000			65,977.50	327,370.00	
05/01/48	2,315,000	5.700%	205,000.00	65,977.50		
11/01/48	2,110,000			60,135.00	331,112.50	
05/01/49	2,110,000	5.700%	215,000.00	60,135.00		
11/01/49	1,895,000			54,007.50	329,142.50	
05/01/50	1,895,000	5.700%	225,000.00	54,007.50		
11/01/50	1,670,000			47,595.00	326,602.50	
05/01/51	1,670,000	5.700%	240,000.00	47,595.00		
11/01/51	1,430,000			40,755.00	328,350.00	
05/01/52	1,430,000	5.700%	255,000.00	40,755.00		
11/01/52	1,175,000			33,487.50	329,242.50	
05/01/53	1,175,000	5.700%	270,000.00	33,487.50		
11/01/53	905,000			25,792.50	329,280.00	
05/01/54	905,000	5.700%	285,000.00	25,792.50		
11/01/54	620,000			17,670.00	328,462.50	
05/01/55	620,000	5.700%	300,000.00	17,670.00		
11/01/55	320,000			9,120.00	326,790.00	
05/01/56	320,000	5.700%	320,000.00	9,120.00		
11/01/56	-				329,120.00	
Total		$	4,840,000	5,148,581.65	9,988,581.65	
Proposed Budget Capital Reserve Fund

REVENUES:

Interest Income
$	1,000  $
1,224  $
500  $
1,724  $
1,000
Capital Reserve Funding - Transfer In	400,000	-	405,000	405,000	600,000
Carry Forward Balance	130,665	161,190	-	161,190	744
EXPENDITURES:
Repair and Replacements
$	50,000  $
50,303  $
301,730  $
352,034  $
50,000
RiverHouse Access Control System (C/S)	4,422	6,102	-	6,102	18,951
RiverHouse Painting (C/S)	26,733	14,590	14,590	29,180	-
RiverHouse Furniture (C/S)	23,584	-	23,584	23,584	- RiverHouse A/C Unit Replacement (C/S)	32,428	-	32,428	32,428	- RiverHouse Tennis Court Fencing (C/S)	23,584	-	23,584	23,584	- RiverHouse Pool Pump Sand Filtration (C/S)	36,850	-	36,850	36,850	- Permanent Holiday Lighting (C/S)	22,995	-	22,995	22,995	-
Playground Equipment (C/S)	5,896	-	5,896	5,896	27,869
Pocket Parks Equipment Repair/Replacement (C/S)	13,075	-	13,075	13,075	12,541
Maintenance Golf Cart (C/S)	2,948	-	2,948	2,948	-
Maintenance Work Truck (C/S)	19,162	18,493	-	18,493		- RiverHouse Pool Operations Equipment (C/S)		-		-	-		-	97,542 RiverHouse Complex Fencing (C/S)		-		-	-		-	16,721
RiverFront Park Dock (C/S)	-	-	-	-	97,542
RiverHouse Patio Furniture (C/S)	-	-	-	-		8,361 RiverHouse Parking Lot Resurfacing (C/S)	-	-	-	-	48,771 RiverTown Blvd. Asphalt Resurfacing (C/S)	-	-	-	-	34,836 NorthLake Park Renovation (C/S)	-	-	-	-	16,721 RiverTown Blvd. Fencing Replacement (C/S)	-	-	-	-	25,082 RiverHouse Basketball Goals (C/S)	-	-	-	-	16,721
RiverFront Park Parking Lot (C/S)	-	-	-	-	22,295 RiverTown Entrance Pump/Filtration (C/S)	-	-	-	-	27,869 Tennis Court Resurfacing (C/S)	-	-	-	-		6,131
Pickleball & Tennis Court Survey (C/S)	-	-	-	-	8,361
RiverClub Expansion Joint (C/S)	-	-	-	-	13,935

Other Sources/(Uses)

Transfer in/(Out)

$	-  $	-  $

-  $	-  $	-

Capital Reserve Study

Description	FY 2027-
Reserve Study	FY 2027 -
Budget	
Variance	
Reserves Beginning of Year	$	184,372	$	744		
Contributions	132,816	600,000		
Interest Income	9,330	1,000		
Expenditures	6,180	(550,249)		
Anticipated Balance	$	332,698	$	51,495	$	(281,203)	
Non-Ad Valorem Assessments Comparison 2026-2027

Neighborhood	O&M Units	
Annual Maintenance Assessments				
	
FY 2027	
FY 2026	
Increase/ (decrease)			

Townhomes	

314	

$1,430.40	

$1,172.46	

$257.94	

22.00%	
Single Family - 30'-39' Lot	146	$1,571.31	$1,287.97	$283.34	22.00%	
Single Family - 40'-49' Lot	360	$1,845.70	$1,512.86	$332.84	22.00%	
Single Family - 50'-59' Lot	261	$2,169.93	$1,778.63	$391.30	22.00%	
Single Family - 60'-69' Lot	0	$0.00	$0.00	$0.00	-	
Single Family - 70'-79' Lot	65	$2,993.00	$2,453.28	$539.72	22.00%	
Single Family - 80' Lot	50	$3,317.24	$2,719.04	$598.20	22.00%	
Total	1196					

SEVENTH ORDER OF BUSINESS
RESOLUTION 2026-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT RATIFYING, CONFIRMING, AND APPROVING THE ACTIONS OF THE CHAIRPERSON, VICE CHAIRPERSON, TREASURER, SECRETARY, ASSISTANT SECRETARIES, AND ALL DISTRICT STAFF REGARDING THE SALE AND CLOSING OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2026; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING 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, located in St. Johns County, Florida; and

WHEREAS, the District previously adopted Resolution Nos. 2019-12 and 2026-05 on July 22, 2019, and April 15, 2026, respectively, authorizing the issuance of its $4,840,000 Capital Improvement Revenue Bonds, Series 2026 (“Series 2026 Bonds”) for the purpose of financing a portion of the acquisition and/or construction of all or a portion of certain improvements as described in the Rivers Edge II Community Development District Engineer’s Report Series 2026 Bonds, dated April 15, 2026; and
WHEREAS, the District closed on the issuance of the Series 2026 Bonds on May 15, 2026; and
WHEREAS, as prerequisites to the issuance of the Series 2026 Bonds, the Chairperson, Vice Chairperson, Treasurer, Secretary, Assistant Secretaries, and District staff, including the District Manager, District Financial Advisor, District Counsel and Bond Counsel (“District Staff”) were required to execute and deliver various documents (“Closing Documents”); and
WHEREAS, the District desires to ratify, confirm, and approve all actions of the District Chairperson, Vice Chairperson, Treasurer, Secretary, Assistant Secretaries, and District Staff in closing on the issuance of the Series 2026 Bonds.

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

SECTION 1. The issuance of the Series 2026 Bonds, the adoption of resolutions relating to such bonds, and all actions taken in the furtherance of the closing on such bonds, are hereby declared and affirmed as being in the best interests of the District and are hereby ratified, approved, and confirmed by the Board of Supervisors of the District.
SECTION 2. The actions of the Chairperson, Vice Chairperson, Treasurer, Secretary, Assistant Secretaries, and all District Staff in finalizing the closing and issuance of the Series 2026 Bonds, including the execution and delivery of the Closing Documents, and such other certifications or other documents required for the closing on the Series 2026 Bonds, are determined to be in accordance with the prior authorizations of the Board and are hereby ratified, approved, and confirmed in all respects.

SECTION 3. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4. This Resolution shall become effective upon its adoption.

PASSED AND ADOPTED this 20th day of May 2026.

ATTEST:	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairperson, Board of Supervisors

EIGHTH ORDER OF BUSINESS

AMENDED AND RESTATED1
DISCLOSURE OF PUBLIC FINANCING AND MAINTENANCE OF IMPROVEMENTS TO REAL PROPERTY UNDERTAKEN BY THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Board of Supervisors2
Rivers Edge II Community Development District

D.J. Smith
Chairperson

Jason Thomas
Vice Chairperson

Jarrett O’Leary
Assistant Secretary
Phillip Brandt
Assistant Secretary

James Reid
Assistant Secretary
District Manager
c/o Government Management Services LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Tel: (904) 940-5850
(“District Manager’s Office”)

District records are on file at the District Manager’s Office and are available for public inspection upon request during normal business hours.

1 This document amends, supplements, and restates the Corrective Disclosure of Public Financing and Maintenance of Improvements to Real Property Undertaken by the Rivers Edge II Community Development District, recorded at O.R. Book 6007, Pages 700 et seq., Instrument No. 2024066363, of the Official Records of St. Johns County, Florida.
2 This list reflects the composition of the Board of Supervisors as of May 20, 2026. For a current list of Board Members, please contact the District Manager’s Office.
TABLE OF CONTENTS
Introduction	1
What is the District and How is it Governed?	1
Overview of the District’s Projects, Bonds & Debt Assessments	2
Methods of Collection	6
District Boundary Legal Description	Exhibit A
DISCLOSURE OF PUBLIC FINANCING AND MAINTENANCE OF IMPROVEMENTS TO REAL PROPERTY UNDERTAKEN
BY THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT INTRODUCTION
On behalf of the Rivers Edge II Community Development District (“District”), the following information is provided to give you a description of the District’s services and the assessments that have been levied within the District to pay for certain community infrastructure, and the manner in which the District is operated. The District is a unit of special-purpose local government created pursuant to and existing under the provisions of Chapter 190, Florida Statutes. Under Florida law, community development districts are required to take affirmative steps to provide for the full disclosure of information relating to the public financing and maintenance of improvements to real property undertaken by such districts. The law specifically provides that this information shall be made available to all persons currently residing within the District and to all prospective District residents, as well as filed in the property records of the county in which the District is located.
WHAT IS THE DISTRICT AND HOW IS IT GOVERNED?
The District is an independent special taxing district, created pursuant to and existing under the provisions of Chapter 190, Florida Statutes (the “Act”), and established by Ordinance No. 2018-26 enacted by the Board of County Commissioners of St. Johns County, Florida, which became effective on June 22, 2018. The District’s boundaries were amended by Ordinance No. 2019-71, enacted by the Board of County Commissioners of St. Johns County, Florida on November 6, 2019. The District’s boundaries currently encompass approximately 984 acres within the larger RiverTown development, which comprises 4,176.52 acres in St. Johns County, Florida (“Development”). Two other community development districts, Rivers Edge Community Development District and Rivers Edge III Community Development District, have been established within the boundaries of the Development. The legal description of the boundaries of the District is attached hereto as Exhibit A. As a local unit of special-purpose government, the District provides an alternate means for planning, financing, constructing, operating and maintaining various public improvements and community facilities within its jurisdiction.
The District is governed by a five-member Board of Supervisors (“Board” and individually, “Supervisors”), the members of which must be residents of the State of Florida and citizens of the United States. Within ninety (90) days of appointment of the initial Board, members were elected on an at-large basis by the owners of property within the District. Subsequent landowner elections are then held every two years in November. At the landowner elections, and generally stated, each landowner is entitled to cast one vote for each acre of land owned with fractions thereof rounded upward to the nearest whole number, or one vote per platted lot. Commencing at least six (6) years after the establishment of the District and when the District attained a minimum of two hundred and fifty (250) qualified electors, Supervisors whose terms were expiring began to be elected by qualified electors of the District. A “qualified elector” in this instance is any person at least eighteen (18) years of age who is a citizen of the United States, a legal resident of Florida and of the District, and who is also registered to vote with the Supervisor of Elections for St. Johns County. Notwithstanding the foregoing, if at any time the Board proposes to exercise its ad valorem taxing power, it shall, prior to the exercise of such power, call an election at which all members of the Board shall be elected by qualified electors of the District.

The District is subject to Florida law governing open meetings and records. Accordingly, Board meetings are noticed in the local newspaper and are conducted in a public forum in which public
participation is permitted. Consistent with Florida’s public records laws, the records of the District are available for public inspection at the District Manager’s Office during normal business hours.

OVERVIEW OF THE DISTRICT’S PROJECTS, BONDS & DEBT ASSESSMENTS
The District is authorized by the Act to, amongst other things, finance, fund, plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, and maintain systems, facilities, and basic infrastructures in one or more stages, within and without the boundaries of the District.

Pursuant to the Act, the District is authorized to levy and impose special assessments to pay all, or any part of, the cost of such infrastructure projects and services and to issue bonds, notes and/or other specific financing mechanisms payable from such special assessments. On November 18, 2019, the Seventh Judicial Circuit of Florida, in and for St. Johns County, Florida (“Court”), entered a Final Judgment validating the District’s ability to issue an aggregate principal amount not to exceed $41,375,000 in Capital Improvement Revenue Bonds, in one or more series, for the infrastructure needs of the District (“Final Judgment”). On December 23, 2019, the Court entered a Certificate of No Appeal certifying that no notice of appeal has been filed or taken by any party or other person from the Final Judgment.
Capital Improvement Plan / Master Bonds & Assessments

In 2019, the District authorized the construction and/or financing of its master capital improvement plan (“CIP”). The CIP includes, among other things, drainage and stormwater management infrastructure, transportation improvements, landscape improvements, recreation improvements, and soft costs. The CIP is estimated to cost approximately $32,547,262.11, and is described in more detail in the Master Improvement Plan Report, dated October 9, 2019 (“Master Improvement Plan”).
The District anticipates financing all or a portion of the CIP by the issuance of one or more series of future special assessment bonds (“Master Bonds”). To secure the repayment of such Master Bonds, the District has levied and imposed one or more non-ad valorem debt service special assessment liens pursuant to a master assessment lien (“Master Assessments”) on certain benefitted lands within the District. The Master Assessments are further described in the Master Special Assessment Methodology Report, dated October 9, 2019 (“Master Assessment Report”). The Master Assessment Report and the reports that supplement it are designed to conform to the requirements of Chapters 170, 190 and 197, Florida Statutes, are not intended to address any other assessments, if applicable, that may be levied by the District, a homeowner’s association, or any other unit of government.
Allocation of special assessments is a continuous process until the CIP is completed. As a master series of interrelated improvements, the CIP benefits all developable acres within the District. Once platting has begun, the assessments will be allocated to the assigned properties based on the benefits they receive as set forth herein (“Assigned Properties”). The unassigned properties, defined as property that has not been platted and assigned development rights, will continue to be assessed on a per-acre (equal acreage) basis (“Unassigned Properties”) until all assessments are allocated. Eventually the development plan will be completed and the assessments securing each series of bonds will be allocated to the benefitted property within the District. If there are changes to the development plan causing a change in the ultimate number of platted units, a true-up of the assessment(s) will be calculated to determine if a debt reduction or true-up payment from Mattamy Jacksonville, LLC, a Delaware limited liability company, is required.
Series 2020 Bonds and Assessments
The District has authorized the construction and/or acquisition of its “Series 2020 Project” as the first phase of the CIP. On May 22, 2020, the District issued its $7,165,000 Capital Improvement Revenue Bonds, Series 2020 (“2020 Bonds”) to finance all or a portion of the Series 2020 Project. The amortization schedules for the Series 2020 Bonds are available at the District Manager’s Office. The Series 2020 Project is estimated to cost approximately $10,965,654 and is described in the Rivers Edge II Community Development District Engineer’s Report Series 2020 Bonds, dated February 7, 2020 (“Series 2020 Engineer’s Report”). The Series 2020 Project includes master transportation improvements (Keystone Corners Boulevard and associated multi-use paths, landscape, irrigation, and utility improvements) and master recreation improvements (the RiverClub amenity center), all as more specifically described in the Series 2020 Engineer’s Report.

The 2020 Bonds are secured by special assessments (“Series 2020 Assessments”) levied and imposed as part of the Master Assessments and on certain benefitted lands within the District. The Series 2020 Assessments are further described in the Supplemental Special Assessment Methodology Report for the Series 2020 Capital Improvement Revenue Bonds- Final Numbers, dated May 8, 2020 (“Series 2020 Assessment Report”). It is anticipated that the Series 2020 Assessments will be collected through the Uniform Method of Collection described in Chapter 197.3632, Florida Statutes, for platted lots and directly collected for unplatted property but the assessments may be collected by any other legal means available to the District. Schedules of the annual assessments on benefiting property levied to defray the debt service obligations of the District are summarized provided below and are available for public inspection at the District Manager’s Office. It is anticipated that the Series 2020 Assessments will be allocated to 460 lots platted within Phase 1, Subphase 2A, and a portion of the Subphase 2B lots withing Watersong and Parcels 16-1, 17-1, 17-2, and 47-1 in the District.
The allocation of the Series 2020 Assessments as set forth in the Series 2020 Assessment Report is provided below. Please note that the unit count below reflects the allocation at the time of issuance of the Series 2020 Bonds, and may be amended from time to time to reflect changes in development. For the most recent unit count, please contact the District Manager’s Office.

Series 2020 Assessments				
Product Type	No. of
Units	Gross Annual Assessment
per Unit*	Par Debt per Unit	
30’-39’ Lot	96	$696	$10,115	
40’-49’ Lot	248	$900	$13,080	
50’-59’ Lot	126	$1,104	$16,045	
60’-69’ Lot**	0	$1,200	$17,440	
70’-79’ Lot	21	$1,500	$21,800	
80’+ Lot	19	$1,704	$24,765	
*Note: The annual debt assessment per unit amounts are subject to a collection fee and early payment discounts when collected on the St. Johns County tax bill.
**Note: There were no 60’-69’ lots planned to be allocated Series 2020 Assessments at the time of preparation of the Series 2020 Assessment Report. Par debt and assessments are included here to account for possible changes in development plan units.

Series 2021 Bonds and Assessments
The District has authorized the construction and/or acquisition of its “Series 2021 Project” as the second phase of the CIP. On April 23, 2021, the District issued its $9,900,000 Capital Improvement
Revenue Bonds, Series 2021 (“2021 Bonds”) to finance all or a portion of the Series 2021 Project and the previously unfinanced portion of the Series 2020 Project (together, “Series 2021 Financed Project”). The amortization schedules for the Series 2021 Bonds are available at the District Manager’s Office. The Series 2021 Project is estimated to cost approximately $4,619,277 and is described in the Rivers Edge II Community Development District Engineer’s Report Series 2021 Bonds, dated March 8, 2021 (“Series 2021 Engineer’s Report”). The Series 2021 Financed Project includes master drainage improvements, master recreation improvements (neighborhood pocket parks), master landscaping along Longleaf Pine Parkway, and certain previously unfunded portions of the Series 2020 Project (master transportation-Keystone Corners Boulevard), all as more specifically described in the Series 2021 Engineer’s Report and Series 2020 Engineer’s Report.
The 2021 Bonds are secured by special assessments (“Series 2021 Assessments”) levied and imposed as part of the Master Assessments and on certain benefitted lands within the District. The Series 2021 Assessments are further described in the Final Rivers Edge II Community Development District Supplemental Special Assessment Methodology Report for the Series 2021 Capital Improvement Revenue Bonds, dated March 17, 2021 (“Series 2021 Assessment Report”). It is anticipated that the Series 2021 Assessments will be collected through the Uniform Method of Collection described in Chapter 197.3632, Florida Statutes, for platted lots and directly collected for unplatted property but the assessments may be collected by any other legal means available to the District. Schedules of the annual assessments on benefiting property levied to defray the debt service obligations of the District are summarized provided below and are available for public inspection at the District Manager’s Office. It is anticipated that the Series 2021 Assessments will be initially allocated to all unsold and unplatted lands consisting of 842.2 acres within the District on an equal acreage basis (“Series 2021 Assessment Area”). After the Series 2020 Assessments are fully allocated, the Series 2021 Assessments will be allocated to platted lots within Subphase 2B, Phases 3 and 4 of Watersong, Parcel 47-2 and 19-1, all of which are planned for an aggregate of 469 residential lots.

The allocation of the Series 2021 Assessments as set forth in the Series 2021 Assessment Report is provided below. Please note that the unit count below reflects the allocation at the time of issuance of the Series 2021 Bonds, and may be amended from time to time to reflect changes in development. For the most recent unit count, please contact the District Manager’s Office.

Series 2021 Assessments				
Product Type	No. of Units	Gross Annual Assessment per Unit*	Par Debt per Unit	
Townhomes	130	$744	$12,538	
30’-39’ Lot	94	$696	$11,729	
40’-49’ Lot	215	$900	$15,166	
50’-59’ Lot	210	$1,104	$18,604	
60’-69’ Lot**	0	$1,200	$20,222	
70’-79’ Lot**	0	$1,500	$25,277	
80’+ Lot**	0	$1,704	$28,715	
*Note: The annual debt assessment per unit amounts are subject to a collection fee and early payment discounts when collected on the St. Johns County tax bill.
**Note: No 60’-69’, 70’-79’, or 80+’ units were included in the development plan for the Series 2021 Assessment Units at the time of preparation of the Series 2021 Assessment Report. Par debt and assessments are included here to account for possible changes in development plan units.
Series 2026 Bonds and Assessments
The District has authorized the construction and/or acquisition of its “Series 2026 Project” as the third phase of the CIP. On May 15, 2026, the District issued its $4,840,000 Capital Improvement Revenue Bonds, Series 2026 (“2026 Bonds”) to finance all or a portion of the Series 2026 Project. The amortization schedules for the Series 2026 Bonds are available at the District Manager’s Office. The Series 2026 Project is estimated to cost approximately $22,222,080, and is described in the Rivers Edge II Community Development District Engineer’s Report Series 2026 Bonds, dated April 15, 2026 (“Series 2026 Engineer’s Report”). The Series 2026 Project includes master drainage improvements and master roadway improvements (Phase II of C.R. 223), all as more specifically described in the Series 2026 Engineer’s Report.
The 2026 Bonds are secured by special assessments (“Series 2026 Assessments”) levied and imposed as part of the Master Assessments and on certain benefitted lands within the District. The Series 2026 Assessments are further described in the Rivers Edge II Community Development District Series 2026 Supplemental Special Assessment Methodology Report, dated April 30, 2026 (“Series 2026 Assessment Report”). It is anticipated that the Series 2026 Assessments will be collected through the Uniform Method of Collection described in Chapter 197.3632, Florida Statutes, for platted lots and directly collected for unplatted property, but the assessments may be collected by any other legal means available to the District. Schedules of the annual assessments on benefiting property levied to defray the debt service obligations of the District are summarized provided below and are available for public inspection at the District Manager’s Office. It is anticipated that the Series 2026 Assessments will be initially allocated to 100 platted townhome lots in Parcel 19-2 and unplatted lands comprising 56.75 acres planned for 155 residential lots and constituting Watersong Phase 5 (“Series 2026 Assessment Area”).
The allocation of the Series 2026 Assessments as set forth in the Series 2026 Assessment Report is provided below. Please note that the unit count below reflects the allocation at the time of issuance of the Series 2026 Bonds, and may be amended from time to time to reflect changes in development. For the most recent unit count, please contact the District Manager’s Office.

Series 2026 Assessments				
Product Type	No. of Units	Gross Annual Assessment per Unit*	Par Debt per Unit***	
Townhomes	100	$740	$10,153	
30’-39’ Lot	42	$1,346	$18,460	
40’-49’ Lot	48	$1,741	$23,878	
50’-59’ Lot	65	$2,135	$29,280	
60’-69’ Lot**	0	$2,305	$31,391	
70’-79’ Lot**	0	$2,882	$39,239	
80’+ Lot**	0	$3,266	$44,471	
*Note: The annual debt assessment per unit amounts are subject to a collection fee and early payment discounts when collected on the St. Johns County tax bill.
**Par debt and assessments for possible changes in the development plan units.
*** Annual assessments per unit have been set at target levels so that similar property types throughout different phases of the District receive similar assessment levels. The Developer has agreed to make a contribution to offset any additional assessments which would otherwise be allocated to each property type. There are currently no 60'-69’ Lots, 70'-79' Lots, or 80’+ Lots planned for the property to which the Series 2026 Assessments will be allocated, but should the development plan change to include such lot types, assessment levels are anticipated to be set at the amounts indicated herein.
Operation and Maintenance Assessments
In addition to the debt assessments described above, the District also imposes on an annual basis operations and maintenance assessments (“O&M Assessments”), which are determined and calculated annually by the Board in order to fund the District’s annual operations and maintenance budget. O&M Assessments are levied against all benefitted lands in the District and may vary from year to year based on the amount of the District’s budget. O&M Assessments may also be affected by the total number of units that ultimately are constructed within the District. The allocation of O&M Assessments is set forth in the resolutions imposing the assessments. Certain operations and maintenance costs are shared among the District and the other community development districts within the Development. Please contact the District Manager’s Office for more information regarding the allocation of O&M Assessments.
The District may undertake the construction, acquisition, or installation of other future improvements and facilities, which may be financed by bonds, notes or other methods authorized by Chapter 190, Florida Statutes. Further information regarding any of the improvements can be obtained from the engineer’s reports on file in the District Manager’s Office. Further, a detailed description of all costs and allocations that result in the formulation of assessments, fees and charges is available for public inspection at the District Manager’s Office.

METHODS OF COLLECTION
For any given fiscal year, the District may elect to collect any special assessment for any lot or parcel by any lawful means. The provisions governing the collection of special assessments are more fully set forth in the applicable assessment resolutions, which are on file at the District Manager’s Office. That said, and generally speaking, the District may elect to place a special assessment on that portion of the annual real estate tax bill, entitled “non-ad valorem assessments,” which would then be collected by the St. Johns County Tax Collector in the same manner as county ad valorem taxes (“Uniform Method”). Each property owner subject to the collection of special assessments by the Uniform Method must pay both ad valorem and non-ad valorem assessments at the same time. Property owners will, however, be entitled to the same discounts as provided for ad valorem taxes. As with any tax bill, if all taxes and assessments due are not paid within the prescribed time limit, the tax collector is required to sell tax certificates which, if not timely redeemed, may result in the loss of title to the property. The use of the Uniform Method for any given fiscal year does not mean that the Uniform Method will be used to collect assessments in future years, and the District reserves the right in its sole discretion to select a new or different collection method in any given year, regardless of past practices.

Alternatively, the District may elect to collect any special assessment by sending a direct bill to a given landowner. In the event that an assessment payment is not timely made, the whole assessment – including any remaining amounts for the fiscal year as well as any future installments of assessments securing debt service – shall immediately become due and payable and shall accrue interest as well as penalties, plus all costs of collection and enforcement, and shall either be enforced pursuant to a foreclosure action, or, at the District’s discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Please contact the District Manager’s Office for further information regarding collection methods.
This description of the District’s operations, services and financing structure is intended to provide assistance to landowners and purchasers concerning the important role that the District plays in providing infrastructure improvements essential to the development of communities. If you have questions or would like additional information about the District, please write to: Rivers Edge II Community Development District, c/o Government Management Services LLC, Attn: District Manager, Offices: 475 West Town Place, Suite 114, St. Augustine, Florida 32092, or call (904) 940-5850.
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IN WITNESS WHEREOF, this Amended and Restated Disclosure of Public Financing and Maintenance of Improvements to Real Property Undertaken by the Rivers Edge II Community Development District has been executed as of the 20th day of May 2026, and recorded in the Official Records of St. Johns County, Florida.
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
By: 	
Orville Richard Smith, III (“D.J.”), Chairperson

Witness	Witness

Print Name	Print Name

STATE OF FLORIDA COUNTY OF ST. JOHNS

The foregoing instrument was acknowledged before me [ ] in person or [ ] by means of electronic notarization this     day of May 2026, by Orville Richard Smith, III, Chairperson of the Board of Supervisors of the Rivers Edge II Community Development District, who [ ] is personally known to me or who [ ] has produced 	 as identification, and did not take the oath.

Notary Public, State of Florida
Print Name: 	  Commission No.: 		 My Commission Expires: 	

Exhibit A:	District Boundary Legal Description
EXHIBIT A
District Boundary Legal Description

Course No. 10:run ihence, North 07'09'M" Easl, a distance of 674.95 feel, lo a poln?on the southerly line of "Parcel 11- Elementary School Site", as per lhe Sketch and Legal prepared by lhlsFirm, dafed April 28, 2016; run thence, along the southerlyand easterly boundary of said"Parcel 11 - Elementary School Site". the foUowirig thirty?four(34) courses and distances:
Course No. 1: n.m thence, South11•41"33• East, a distance of n5.63 feet, to a
point;
Course No. 2: run thence, North 33°37'29" East, a distance of 62.40 feel, fo a poin?
Course No. 3:run thence, North os•3015S- East, a distance of 40.31 feet, to a
point
Course No. 4: run thence, North 00'03'18" West,adistance of 68.98 feet, to a
point;
Course No. 5: run thence, North 05°58'04" East, a distance of 38.17 feet, to a
point;
Course No. 6: run !hence, North 08'08'34' West, a distance of93.10 feet, to a
point;
Course No. 7: run thence, North 09'42'05" East, a distance of 76.71 feet, to a
point;
Courne No. B: run thence, North 05°07'10' West, a distance of 43.27 feet, toe
point;
Course No. 9: rur, thence, North 15°48'54" East, a distance of 37.19 feet, to a
point;
Course No. 10: run thence, North 09°54'54" East, a distance of 82.20 feet, to a point;
Course No. 11: run thence, North 32•10•3zy• West, adistance of 50.58 feet, to a
point;
Course No. 12: run thence, North 38'15'64" West, a distance of 72.68 feet, to a
point of curvature, of a curve, leadingnortheasterly;
Course No. 13: runthence, northeasterly, along and around the arcof a curve, being concave easterly, and having a radius of 25.00 feet, through a central angle of 39'51'27" to the right, an arcdistance of 17.39 feet, to the point of tangency of lastsaid curve, said arc being subtended by a chord be?uing and distance of North 1e•20·11• West, 17.04 fee?
Course No. 14: run thence, North 03°35'33" East. along last said tangency, 8 distance of 55.29 feet, to a point;
Courne No. 15: run thence, North 27°46'35" West, a distance of 159.19 feet, to
a point;
Course No. 16: run thence, Nprth 23°56'36" West, a distance of 57.05 feet, to a
point;
Course No. 17: Nn thence, North 15'33'10" West, a distance of 49.85 feet, to a point;
Course No. 18: iun lhenoe, South 78°39'24" East, a distance of 24.49feet, to a
point;
Course No. 19: run !hence, North 11°59'52" Eas?a distance of 50.59 feet, to a point;
Course No. 20: runJhence, South 90'00'00" l!ast, a distance of 151.63 ieet, to e point;
Course No. 21:run thence, South 05'24'52" West, a distance of 67.04 feet, to
a point;
Course No. 22:run thence, North 68?6'00" East, a distance of 25.11 feet, to a point;
Course No. 23:run thence, South 03'06'04" East, a distance of 17.72 feet, lo a point;
Course No. 24: run thenoe, South 36'29'04" East, a dislanoe of 22.63 feet, lo a
point;
Course No. 25:run thence, South 50"43'11• East, a distanceof 72.64 feet, to a point;
Course No. 26: run thence, North 72'12'33" East, adistance of 53.45 feel,, lo thepointof cuivalure, of a cuive, leading southeasterly;
Course No. 27: run thence, southeaster1y, along and around the arcof a curve, being concave southwesterly,andhaving a radiusof 25.00 feet, through a central angle of77'36'13' lo theright, anarcdistance of 33.86 feel, lo thePoint of tangency of lastsaid curve. said arc being subtended by a chordbeartng and dlslanoe of South 68'59'20" East. 31.33 feel;
Course No. 28: run thence, South 30"11'14" East, ak>nglastsaki tangency, a
distance of 36.65 fee?to a point;
Course No.29: run thence. South 8a'25'01" East, a distance of 63.24 feet, to
thepoint ofa non tangential curve, leading easterly:
Course No. 30: ,un thence, easterly, along and around the arc of a curve, being concave soulhe1ty, andhaving a radius of 25.00 feet, through a central angle of 21°1113511 to the right. and arc distance of 9.25 feet, to thepointof tangency of last said curve, said arc being subtended by a chord bearing and distanceof South 77'16'23" East,9.20 feet;
Course No. 31: ,un thence, South 88'40'38" Easl, alonglastsaid tangency, a
distance of 8.56 fee?to a point,
Course No. 32: ,un thence, South 40'08'11" East, a dis1ance of 55.96feet, to a
poinf;
Course No. 33:run thence South 48'32'04" East, a distance of 42.75 feet, to a
point;
Cour&e No. 34: run thence. North 64°28'40" East, a distance of 62.15 feet, run thence, North 14c57'14• East, a distance of 30.79 feet, 10 a point, whichlies
62.00 feet southerty of,the most northerly line of that53 foot wide easement,
dedicated to Peoples Gas System, andreeo<ded In Official Records Book 3150,
pogo 578 of tha Publie Rc>cordc of St Johns: County, Florida, and also being the
northerly line of that?3 footwide easement dedicated to JEA, and recorded in Official Records Book 3131, page 483, of thePublic Reoords of said St. Johns County, Florida; Nn thence,parallel with and conoentrlc to, and62 feet southerty of the northerty lne oflastsaid two (2) easements, the following two (2) courses and distances:
Course No. 1: run thence, northwesterly, along and around the arc of a curve,
being ooncave southwesterly, andhaving a radius of 514.50 fee?tllrough a
central angle of 44'41'04" to the left,an arcdistance of 401.25 fee?to thepoint of tangency oflastsaidcu,ve, said arcbeing subtended by a chordbearing and distance of North 53'35'59" West, 391.16 feet;
Course No. 2:run thence, North 75'56'31" West,along last said tangency, a distanoe of 213.21 feet, to a point;lhencedeparting from afOfesaidline, run tho following twenty-three {23) courses and distances:
Course No. t: run thence, North 14'03'30"Eest, a distance of 108.94 feet, to a
point;
Course No. 2: run thence, South 74'33'0r East, a distance of 562.46 feet, to a
point
Course No. 3: run thence, North 23'01'26" East, a distance of 378.93 feet, to a
point;
Course No. 4: run thence, North 05'59'33' West, a distsn<:eof 343.45 fee? to thepoint of cu,vature, of anon-tangent cu,w, leading easterly;
Course No. 5: run thence easter1y, along and around the arcof a curve, being concave southerty, and having a radius of 239.56 feet, through a central angle of 124'52'14" to the right, an arc distance of 522.09 feet, to 111e point orreverse curvature, of a curve continuing easterly, last said arc belng subtended by a chord bearing anddislanoe of North 85°05'05' E.ast, 424.73 foot;
Course No. 6: run thence easterty, along and around the arc of a curve, being concave no?he?y. andhaving a radius of 376.68 feet, through a central angle of 107'24'34" to the tell,an arcdistance of 706.15 feet, to a point, lastsaid arc being subtended by a chord bearing and distance of South ae•11·oe· East,
607.19 feet;
Course No. 7: run thence, North oz•54•4r East, along a non-tangent line, a
distance of 451.50 feet. to a point;
Course No. 8: run thence, North 47'44'50" West, a distance of 397.82 feel toa
point;
Course No. 9: nm thence, South 79'35'12" West,a distance of 338.27 feet, to
a pointof curvature, of a non-tangent curve, Jeading northerty;
Course No. 10: run thence northorly, along and around the arcof a curve, beingconcave easterly, and having a radiusof 295.05 feet, through a central angle of 158'05'24" to therigh?an arc distance of 814.09 feel tothepoint of tangency, of a non-tangentcurve, last said arcbeing subtended bya chord bearing anddistance of North 08°21'00" East, 579.34 feet;
Course No. 11:runthence, North 70'01'49" East, along las! saidnoll-tangent line,a distance of 358.05 feet, to a point;
Course No. 12:run thence, North 05°42'53" East.a distance of 192.02 feet, to
ttiepoint of curvature, of a non-tangent curve. leading easterfy;
Course No. 13:run thence easterly, along aM around the arcof a corve. being concave southerly, andh.avtn-g a radiusof 197.27 feet, through a central angleor 176"06'21" to lheright, an arc distance of 613.22 fee?to the point of tangency, of a non-tangent curve, lastsaid arc beingsubtended bya chord bearing and distance orNorth 78'15'46" East, 394.49 reee
Course No. 14: run thence, South 57'46'35" East, a distance of 587.65 feet, to
a point;
Couise No. 15: run !hence, South 28'33'27" East, a distance of 495.97 feei, to apoint
Course No. 16: run tl1ence, South 28°39'55" West, a distanceof 310.12 feel, lo
a point
Course No. 17: run thence, South 73°27'16" West, a distance of 147.61 feet, to
a point;
Course No. 18: run thence, South 54"17'33" East, a distance of 536.88 foot, to
a poln1;
Course No. 19: run thence, South 03°08'19" Eas1, a distance of 279.38 feet, to
a point;
Course No. 20: run thence, South 17°38'48"' West, a distance of 605,51 feet, to
a point;
Course No. 21: run thence, Soulh 24'09'05" Eas?a distance of 216,50 feet, to
the point of curvature, of a non-tangent curve, leading easterly;
Course No. 2.2:runlhec'lce easterty. along ad around the arcof a curve, b?ng concave southerly, andhaving a radius of 465.00 feet, through a central angle of 22°32'24' to the light, an arc distonce of 182.93 feet, to the point of tangency of last said ctuve, said arc being subtended by a chord bearing and dlstanca of North 79°19'39" East,_181.75 feet:
Course No. 23: run thence, Soutll 89°24'09° East,a distance of 141.88 feet, to a point on the W9S!erly Righi of Way line of LONGLEAF PARKWAY, as dedicated to St. Johns County, by instrument recorded In Official Records Book 3271, page1329 of the Public Re<:ords of said St. Johns County, Flonda; run thence, along the aforesaid westerly Righi of Wayline of LONGLEAF PARKWAY, nm the following two (2) courses and distances:
Course No. 1: run thence &eutherty, along and around the arcof a curve. being ooncave eastefly, and having a radius of 3,565.00 fee?through a central angle of 24°41'08" to the left.anarc distance of 1,535.96feet, to the point of tangency of last said curve, said arcbeing subtended by a chord bearing and distance of South 11'14'46" East, 1,524.11 feet;
Course No. 2: run thence, South 23°35'20" East, along las!said tangency, a distance of 841.09 feet, to a point on the monumented easterly line of said Francis P. Fatio Grant, Section 39, Township 5 South, Range 27 Eas? St. Johns County, Florida; run thence along said easterly line of said Francis P. Fatio Grant, Section 39, (and also being lhe eastel1y boundary of !he RiverTown PUO), run the following two (2) courses and distances:
Course No. 1: run thence, South 41°44'0311 West, a distance of 2,817.62 feet,
to a point;
Course No. 2: run thence, South 42°47'40" Wes1, a distance of 2,201.40 feet, to a point on the afore,aid northel1y Righi of Way line of STATE ROAD No. 13, (a 100 foot Public Road Rightof Way, as per State of Florida, State Road Oepartment Rightof WayMap, Pro;ect785), and the POINT OF-BEGINNING.

The lands thus deS<:rlbed cootalns 25,292,126 square feet, or 580.63 Acres,
more orJess, in area.
RIVerTown
coo.2 NorthParcel (Part Two) Legal Oesc,lpllon

A Parcel of land, bong aportionof lhe Francis P. Fallo Grant, SectiOn 39, Township 5 Soulh, Range 27 EMI, SI.Jollns Counly, Florida, saidparcel of landbeing more particularly desc,lbed asfollows:
Fora Pointor Reference, Commence at theintersect!? Ot themonumented easterly
line of saidFrancis P. Fallo Grant, Section 39,Township 5 Soutt,,Range27 East, St.
.Johns Counly, Florida, wtlh the eestedy Right of Wey line of LONGLEAF PARKWAY, as dedklated toSt. Johns County, Aori,da, by Instrument recorded kl Official Records Book 3271, page 1329 of thePubllo Records of sakt SI. Johns County, Florida, andrun thence, along the aforesaid easlerly Righiof Waylineof LONGLEAF PAR!<:WAY, tho following two (2) courses and dlslancos:
Course No. 1:run thenoe, North23°35'20" Wos1, a distance of n3.66 leet, to the pointof curvature, of a curve leadbig·northerly;
Course No. 2: runthence, northerty, along and around the arcof e curve, being concave easterly, andhavtlg a radius of 3,435.00 foot. through a central angle of 03'47'30' to lho right, an arodlslance ol 227.311 feet,to the POINT OF BEGINNING,
last said arcbeing subtended by a chord bearing and distance of North 21°41'35' Wost,
227.27 feet;
From the POINTOF BEGINNING, thusdescribed, continue northorty, along the eastarty Rightof Way lino al LONGLEAF PARKWAY, and continuing northerly, along and aroundthelast sa.id curve, havfng a radius of 3,435.00 feet, through a central angle ol 25"31'47" to the rti,,t,anarcdlslance of 1,530.54 foot, to a point, lost said orobeing subtended bya chord bearing anddistance ofNorth 07"09'27' West, 1,517.94 feel; run thence, the following filly-sevon (? coursesand dlstanoes:
Course No. 1: run thence, South 86°51"22• East, a distance of 185.43 feet, to a point; Course No. 2: run thence, North ar2r2S• East a distance of 197.94 feel, to a point; Course No. 3: run thence, North45°01•15·• East. a distance of 74.55 feet, to a poht; Course No. 4: run thence, North s9•03•17• East, a distance ol 128.09 feet, 10 ap0Jn1;
Course No. 5: run thence, South 68°51'10• East, a distance of 146.06 feet, to a point; Course No. 6:run thence, South 25°57132'' East, a dlS-!anoe of 180.71 foet, to a point; Course?- 7: run thence, South 15°57'23? West, a distanoeof 191.82 feet, to a point; Course No. 8: run thence, North86°22'14' Easl, a distance of 442.64 test, to a point;
Course No. 9: run thooce, North 13°49'49' West, a distance of 781.90 foot, to a point;
Course No. to: run thence, North 26"34'55· West, a dtstanceof 186.59 feet, to a
J)Oinl;
Course No. 11:run thence, Soulh 88°47'09•West, a distance of 122.09 feet, to a point;
Course No. 12:runlhenoe, South 02°39'03' EasI, a cflstance of 168.85 feet, to a point;
CourseNo. 13: run thence, South 79°47'07"West,a dLstano?ot 272,38 feet, to a pointi
Course No. 14:runthence,North 03"20'1111Wesl, a distance of 453.06 feel, toa
point;
Course No. 15:run thence, North 70"43'23" East, a dlstanoeot 279.33 feet, to a point; Course No. 16: run thence, North 16°19'31'1 East, a dl&tanoe of 187.60 feet, to a point;
Course No. 17: run thMoe, North 24°19'13" West, a distance of 149.38 feet, to a point;
CourseNo. 18: run thence, South 68°5111o•west, a distance of 292.13 feet, toa
point;
Course No. 19:run thence, NoI1h13°38°12• Wesl. a dlstaooeoff 49.11 feet, to a point;
Cout$8 No. 20:run thence,North 18°53'66' East,a dlstonoo ol 352.75 fae1, lo a point;
Ccurse No. 21:run thence, North 53°24'47' Ea.st, a dls1aneeof 191.55 feet., toa point;
Cours& ?o. 22:run thMe&, Soulh 60°33'16" East, a distance of 777.13 feet, to a polht,
Course No. 23: runlh<lnoo, South 07'26'12' West, a distance ol 305.56 feet, to a point;
Course No. 24:run ltlence, South 23°58'41" Was?a distance of 302.77 feel, to a
point;
Course No.25:run thence, South 12°32'16" East, a dlslanoe of 202.43leet, to a
point;
Course No. 26: run thence, Soulh 05"17'38• Ea&t, a distance of 238.14feet, to a point;
Coorse No. 27:run thence, South 34°38'38" East, a distance of 224.18 feet, to a point,
Course No. 28:run thence, South 19°14'38" W88l, a distanceol 200.00 feet, toa point;
Course No. 29:run thence, Soutll 40'23'07' East, a distance of 230.60 feeL to a poJnt;
CourseNo. 30: run thence, North 21°48'5711East. a distance of 189.20 feet, to a Point;
Course No. 31:run thence, North 16°20'1811West, a dl&lanceof 453.02 feet, toa
point:
Course No.32:nm tllenoo,North 13'50'1a•East, a dls1anoeof 293.96 feet, to a point; Course No.33:Iun thence,North $6"03'49' East, a distance of 302.70 feot, to a point;
Course No. 34:run thence, South 84'"52'68"East, a distance of380.67 feet, to a poinl;
Course No. 35:run thence, North32°43'06" East, a distance of 602.21 feat, to apoint; Course No. 36: run thence, North 11-S7'37"East, a d!stanc?of 479.70 feat, to apoint;
Courae No. 37: run thence, North 02°28'12"West, a dlstance of 509.85 feel, to a point;
Course No. 38: run thonoe, North 51°27'54• Wost, a distance of 225.81 foot, toa
point;
Course No. 39:run thenoe, North 41"14'43.West,a dlstanceot 198.93 feet, toa
polnt:
Course No. 40:runthence, North 29°31'46' West, a distanceot 167.20 feet, lo a point;
Courso No. 41:run thonco, North 47°51'5r  West, a dlstanoa of 426.59 leot, to a
polnl;
Course No. 42: run thencQ,North 37"53'43" East,a dlsiance of 187.83 feet, to a point;
Course No. 43: run thence, North 24?3'32"East, a dlslance of 192.89 feet, too.point;
Couree No. 44: run thence, North 6?4900• West, a distanceof 104.59 foot, to a
point,
Course No. 45: runlhonco, North42"22'42"We.st, a distance of 252.67 feet, toa polnr;
Course No. 46: runlhenoe, South 83°55'19''West, a distanceof 634.42 feel. to a
P.0lnt;
Co\Jrso No. 47: run 1110008, North 86°16'49° Weo1, a distance olTT2.74 feel,1oa
point;
Course No. 48:run thence, South 05°28'5311West, a dlstancGof 140.09 feet, to a
point;
Course No. 49: run thence, North 81°41'28' West, adlstanoeo{ 199.18 foet, toa polnl;
Course No.50:run thence, Nor1h 58°24'07' West, a dlslance of 208.85 feet, to a point;
Course No. 51:run thence,North 12°57'19• West, a dlstanoe of 269.86 feel, to a potnl;
Course No. 52: run thonco, North 54"27'25• W?t, a cislanco of 251.38 foot, lo a
point;
Cours& No. 53: run thenoo, North 69°271531 West, a distance of 427.88 feet, to a point;
Course No.54:run thence, South 5r34'S6" West, a distance of 146.07 feet, to a point;
Course No. 55:run thence, South 46°11'24•West, a distance of 132.45 feet, to a polnl;
Course No. 56:run thence,.South 73°0624' West, a dlstance ol 101.89 feet, to a point;
Course No.57: run thence,North 81°15'37" West, a distance of 178.41 feet,10 a point on the aforesaid easterly Righi of Waylineof LONGLEAF PARKWAY, asdedicated lo St.Johns County, by Instrument reconledIn Official Aeoonls Book-3271, pago 1329 ol tho Publlc Records of said St. Johns County, Florlda, saJdpolnlalso boing on lhe arcof a curve leading northeasterly; run thetloe northeastEHly, along andaround the arcOf a curve, havjng a radiusot 1.135.00 fe81 through a central angJeof 07°12'4411 to the right, an arcdlstanoo ol 142.87 feet, to a polrrt, lastsaid arc beingsublended by a chord bearing anddistance of North 10022'28" East, 142,78 f88li thence departing from aforesaid easterly Righi of Waylino ofLONGLEAF PARKWAY, ru?ttte following thirty• three (33) coursesandd!slances:
Course No. 1: run thence, South8?10'28" Ea.st, a distance of 161.71 leet, toElpolnti Course No. 2:run lhence, North 34•s1'36"East,a distance of 94.78feet, to a point; Course No.3: run thenoe, North 66"49'00" Eost, a distance of 306.09 feet, to a point; Course No. 4:run1henoe, South62'26'40' Eas?a dlslance of 886.62 leet, to a point. Course No.5: run tnence, South 84°14'30' East, a distance ol 293.57 lest, toa point. Course No.6: run thence, North 38'21'30. East,a distance of 198.18 feel, to a point; Course No. 7: run thence, South 78°55'42" East,a dlstanoe ol 374.19 leet, to a point;
Couise No. 8; run tllence, Soulh 70'00'51" Easl, a distanceof 334.8?Jaa1, lo a point Course No. 9: run thence, South 82"37'22" East, a dlstanoe of 406.56 feel, toa poln? Course No. 10: ru/1thence,N-Orth 56948'12' East,a distance of 760.14 feet, to a pol1"11;
Courso No.11: run thence, South 46"'49'47" East, a distance of 365.43 feet, to a
polnti
Courso No. 12:run thence, South 08?1143" East,a dlsta:noaof 450.94 foot, toa point;
Course No. 13:run the008, South 19=21•42• East, a distance ot 754.67 foot, toe
point;
CourseNo, 14: run tlienoo, South 35"33'271 East, a distance of 280.59 feet, to a point;
Courae No. 15: run (hence, South 77"40'11• East, a drstance of 178.16 feet, to a
point:
Course No. 16: run !hence, North 24"47'281 W&st, a distance of 155.66 feet, to a
point;
Course No. 17:run thence,North 33°07'50" East, a distance of 149.27 feet, to a point; Coume No.18:run thence, North 82°'41168•East, adistanoo of 2f3.88 foot. to a point;
Course No, 19:run thence, Sou1h 38°'23'17' East.a dlstanoe ol 332.83 feet. toa
polnli
Course No. 20:run thence,North 83°17'f2?East, a dlslanooof 176.85 feet, toa point;
Course No. 21: runlhenoa,North 03'17'30' East, a dislanceol 303.94 feel, toa point;
Course No. 22:rvn lhenoa, North 27°42'41" West,a distance of 184.93 feet, toa point;
Course No 23:run thence, North 53°31'50- West, a distance of.505.15 fee1,10a poln!;
Course No. 24:run thence, North 29"20'18" West,• distance of 455.13 feel, to a
point;
Course No. 25:run thence,Nonh 12'00'41" Eas1, a dlstanoeo/246.00 feet, to apoint; Course No. 26: runlhenoe.North 56°00'07vEast. a d!stanoeof 672.90 feet, to apofnt:
Course No. 27: run thence, South 74°42'42' East, a d'lstance of 840.14 feet, toa point;
Course No. 28:run1/lence, South 37'10'19" East,a distanceol 587.70 f"'!I, toa point;
Course No.29:run thence, Sool/171'09'39'East, a dlslanca of 145.31 feet, loo
point;
Course No. 30: runlhenoe, North 86°27114• East. a distanceof 133.42 feel, toa point;
Course No.31: runlhenoe, South 75°15'23' East, a distanceof 108.54 feet, to a
polnt;
Course No.32:nm thence, South 82'55'52' East,a dlslMCeof 166.38 feel,lo a
point;
Course No.33:run thence, South 58'52'20' East,a dlstanoo of 282.11 foot,lo a point on the r11onu?1ed aasterty lrne of saidFrancis P, Fallo Grant, Section39, Township 5 South, Range 27?ast,.S1.Johns County, Fkirida; cunthence along said easterlyline of saidFrancis P. Fallo Grant, Section 39, (and also being tho oaste?y lineof tho AlvorTown PUD, thefollowing two (2) courses anddistances:
Course No. 1:run thence, South 41"'27'16' West, a distance of 6,979.61 feet, lo a
point;
Course No.2: run thence, Sooth 41"39'57' West,a distance of 494.78 feet, to apoint, on theNortherly line of lhoso lands deecribed n !hat Special Warranty Deed from Mattamy Jacksawlllo LLC to Southoastom RV &Boat Storago, LLC recorded InOfllclal Records Book 4487, page1408 of thePubllc Records of St.JohM Co?.mty, Florlda ;run thence, tho foUowrng twenty-three (23) cours&S and distances:
Course No. 1:ruo !hence, North 39"09'30" West, a distance of 74,59 feet, to apoint; Course No.. 2; rnn thence, North 44°44100"W&st, a dlstMce of 59.77 leet, to a point; Course No. 3: run !hence, North 37"68'04' West, a dlstanco of 65.25 feet, to a point; Course No. 4:l\ln thencG, North 24°01'21" WeS1, a dls1anoe of 73.83 faet, to a point; Course No. 5:run thence, North05e57•31' West, a dlstanoaol 63.11 feGt, to a poiit; Course No. 6: run thonco, North 00'00'50' Wes!, a dlstanoo of 73.82 feet, to a point;
Course No.7: run thence, North 66'24'40" East, a distance of 38.56leet, to the Point
of Curvature, ofa curve, leading Northeasterly;
Course NO. 8: run then.ca, Northoastcr1y. along and&1ound the arcof a curve, be,fng oonceve Northmsterly, andhaving a radius of 295.00 feet,111rough a central angleof 08°50'511 to thele!t, anan::distance of 45.65 feet, to a point, last said aro being subtended by a chordbearing anddlstanoe ofNorth 61'59'14' East, 46.51 feet;
Course No. 9:run thence, North 78°19'49° East, &Jong a non-tangential One, a
di:Jtonooof 33.26 feet, to apoint;
Coume No. 10:runlhonco, North 15"38'52' East, a distanceof 23.73 feel, lo a point on thearc of a curve, leading Northeasterty;
Course No. 11:run thence,Northeasterly, along andaround the arc of a cww,betng oonoave Northwe.sterty,Md having a radius of 295.00 feet, through a centraJ ang·1eot 05°22'29'" to the left, anarc dlstMce of 27.67 feet. lo apoint, lastsaid arc balhg subtended by a chordbMrlng anddistance of North 45°21'44" Eaal, 27.66 feet;
Course No. 12:run thence, North08°0a'57"West,along a non tongontlafline, a dJstence of 22.13 feet, to a poln1i
Cours-eNo, 13:run thence, North 00034'18' Weal, a.distanceof 95.55feet, to a p01nr; Course No. 14: run thence, Nor1h 1s0sro1•East, a dlstanooof 25.13 teet, to a point; Courae NO. 15:run thence, North 05'01'56' West,• dlstancoof 85.92 feel, to a poln?
Course No. 16:run thence, North 10"13'04" Was?a distance of 26.97 feet, lo a poill; Course No. 11:run thence. North28"'19'21" East,a distance of 35.36 feel, to apoint; Course No. 12:run thence,Nonh 14°52'36' West, adJstance of 35.74feet, to apoint; Course No. 13:run th-once,North 27"52'01"East, a dlstanoo of 12.90 fael, to apoint; Course No. 14: run thence, North 35°51104• West, a distanceof 37.60 feel, to a point: Coome No. 15:runlhonoe, North 00'54'34' Easl, a distance of 28.91 feet,lo a point; Course No. 16:run thence, North 22'49'23" East,a dlslance of 17.06 feet, to a point: Course No. 17:run thence, Nor1h 1?'4211East,a distance of 38.05 feat, to a point Course No.18:run thence, North 64°24'2411West, a distance, of 56.◄5 feet, to apoint; Course No. 19:run thence, North 23°35120• West, a dislanoeof 95.90 foot, to a po!nli
Course No. 20: runlhenoo, South 66°25'13" West,a dlstanooof 370.99 fool,lo a poln?
Course No. 21: run thence, South171144'18• Wesl, adJstance of 28.26 foot, to apoint; CourseNo. 22:run thence, South 45°24'34• West, a distanceof 8.46 feet. to-apoint;
Course No.23:run thence, South 701112'10• West, a dl.etanceof 30.00leef, to a point on the aforesaid easlerty Right of Wayline of LONGLEAF PARKWAY, and thoPOINT OFBEGINNING.

Thelands thus described contains 13,006,144 square feet, or 298.07 Acres,more or less1 Inarea.

RlverTown
A & J Land Survevors. Inc.
5847Luella sIreet Jacksonville, Aort"'132207
Telephone (904) 346-1733  Fax(904) 346-1738
JonBowan,PLS	JellWard, PLS
COD 2 SouthParcel Legal Deacrtption

A Parcel of land, being a portion of the Franc!s P. Falfo Grant, Soctfon 39, Township5 Soutt,, Range 27Eas1, logetherwl1h a portion of the Francis P. Fallo Grant, Section 42, Tovmship 8 South, Range 27East, St.JohnsCounty, Florida, saidparcel ol landbol1>9 more partfcular1y described as1oHOws:

For.POINTOF BEGINNING,BEGIN at thelntorsecllon of thesoutherly RJghlof Way11"8 of STATEROADNo.13, (a 100 toot Pu?llc Road Righi of Way,asperStale of Florida, StateRoadDepartment Alghlof WayMap,Project 785),v.ith the easterly monumented llne of sa!dFrancesP. Fallo Granl, Section 42, Township 6 South, Range 27East, andrun thsnco, olong the atorosald saidsoutherly Rlght of Way llneof STATE ROADNo. 13,.tho tollowlng two(2) courses anddistances:
Course No. 1; run thenoe, along andaround the arc of a curve, being oonoa'/e southwesterly, andhaving a radl\Jsof 22,868.28 feet, through a central angle of 00•15·•4•1 to the loll, on arcdistance of 104.28 feet, to thepoint of tangency oflastsaid curve, soldarc btNrm subtendedby a chord bearing and distance ofNorth s.1°19-':'\R'
West, 104.28 feet;
Course No. 2: run thence, North 63°27'26"West along iast said tangency, a dJetanoe of 4,098.56 foot, to apoint; thonoedeparting from aforesaidRighi of Way lino, run tho followtng four(4) Courses anddistances:
Course No. I: run !hence, Sooth 27°52'36• W&st, a distance of 197.84 feel, to a point; Course No. 2:run thence, Sou!h 71°24'28" West, a distance of 152;26 feet, to a point; Course No, 3: run thence, South 79°12'13" Wast, a dlslanoe of 294.12 feet,lo?point;
Course No. 4: run thence, South 73°15'09" West, a dlstMoo of 10-1.88 fa.et,moreor
less, to the "Mean Hi{tl Wntor- Lln0 ol lhe St. Johns Rtver;runthence, Southeasterty, along and around tho meanderings of the aforesaid •Mean High Water"llne of the St. Johns River, o distance of '1,616 feet,more or less, to a point on the aforeaald Easter1y monumented Une of said Franoes P. Fallo Grant, Section 43, Township 6 South, Range 27 East, which boars South 41"'351541 West, a dl'St8tloe of 1,053 feet, more orless, from thoPOINTOFBEGINNING; run thenceNorth 41°35'64' East,?long sa)d Easterly
.monumentedllne of the Franols P.FalloGrant, Secrlon42, a distance of 1,053 teet, more orless, to a point on theaforesakl southarty Right ot Waylfne of STATE ROAD NO. 13, and thoPOINT OFBEGINNING.

The lands lhus desetlbed contains 4,581,735 square feet, or 105.18Acres, more or fess, fn area