Rivers Edge Community Development District
www.RiversEdgeCDD.com
May 13, 2026

Board of Supervisors
Rivers Edge Community Development District Dear Board Members:
The Rivers Edge Community Development District Board of Supervisors Meeting is scheduled for Wednesday, May 20, 2026, at 5:00 p.m. at the Rivertown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:

	I.	Roll Call

	I.	Audience Comments Related to Agenda Items (Limited to 3 minutes per person)

	I.	Approval of the Consent Agenda
	A.	Minutes of the March 18, 2026 Meeting

	A.	Financial Statements as of March 31, 2026

	A.	Check Register
	II.	Staff Reports
	A.	Landscape Maintenance - Report
	B.	District Engineer
	C.	District Counsel
	D.	District Manager
	1.	Report on the Number of Registered Voters (3,370)

	1.	Reminder of Upcoming General Election and Qualifying Period

	A.	General Manager – Monthly Amenity, Field Operations and Pond Reports

	I.	Cost Share Requests
	A.	Ratification of Cost Share Request for Pond Maintenance (Ponds 105-110)
	B.	Ratification of Cost Share Requests for the RiverHouse Pool Project
	1.	Repair Starting Platforms (CO #5)

	1.	Step Repair (CO #6)

	1.	Speaker and Lighting Repair (CO #8)
	2.	Drainage Repairs (CO #9)
	B.	Consideration of Cost Share Request for Design and Permitting of Stop Sign at Grand Bridge and Rivertown Main Street
	C.	Consideration of Cost Share Request foe RiverHouse Pool Umbrella Replacements
	D.	Consideration of Cost Share Request for The Groves Playground
	E.	Consideration of Cost Share Request for Basketball Court Fencing
	F.	Consideration of Cost Share Request for Security Cameras

	I.	Consideration of Facility Use Request from RT Athletics for Pickleball, Tennis and Volleyball Group Training Lessons

	I.	Consideration of Mattamy Request for Conveyance of Portion of Offsite Stormwater Pond
	II.	Consideration of Resolution 2026-04, Consenting to Boundary Amendment

	I.	Consideration of Resolution 2026-05, Approving the Proposed Budget for Fiscal Year 2027 and Setting a Public Hearing Date

	I.	Public Hearing for the Purpose of Adopting Resident Club Fees; Consideration of Resolution 2026-06
	II.	Consideration of Temporary Construction Agreement with AT&T

	I.	Discussion of Closeout of Pool Project Contract

	I.	Discussion of Landscape and Irrigation Maintenance Proposals

	I.	Other Business

	I.	Supervisor Requests

	I.	Audience Comments
	II.	Next Scheduled Meeting – June 17, 2026 at 11:00 a.m. at the RiverHouse

XVII.	Adjournment

THIRD ORDER OF BUSINESS

A.
Minutes of Meeting Rivers Edge
Community Development District

The regular meeting of the Board of Supervisors of the Rivers Edge Community Development District was held Wednesday, March 18, 2026 at 5:02 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Mac McIntyre	Chairman
Scott Maynard	Vice Chairman
Frederick Baron	Supervisor
Robert Cameron	Supervisor
Christopher White	Supervisor Also present were:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Jeff Mason	District Engineer
Jason Davidson	Regional General Manager, Vesta
Kevin McKendree	Field Operations, Vesta
Kimberly Fatuch	Assistant General Manager, Vesta
Stacy Moseley	Kompan, Inc.

Several residents
Christian Narvios	Hallow-Crawl Host
Roxanne Duer	Hallow-Crawl Host

The following is a summary of the discussions and actions taken at the March 18, 2026 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 5:02 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.
March 18, 2026	Rivers Edge CDD

THIRD ORDER OF BUSINESS	Approval of the Consent Agenda
	A.	Minutes of the February 18, 2026 Board of Supervisors Meeting and Joint Meeting
	B.	Financial Statements as of January 31, 2026
	C.	Check Register

FOURTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape Maintenance - Report
A copy of the landscape update for March was included in the agenda package.

	A.	District Engineer
Mr. Mason stated the stop sign at Grand Ridge, I had communications with the county they requested us to submit a request to add a stop sign and stop bar there and remove some of the pedestrian crossing signs that were originally installed. We will move forward on that proposal and provide that to the board.
We did get county sign-off this morning on the last leg of RiverTown Main Street and Greenbriar and there was a maintenance repair that was completed this morning. That will probably be open in the next week. They will coordinate that with the county.

	A.	District Counsel
Ms. Gentry stated the regular legislative session did end in Tallahassee last Friday, though they extended for a special session so they can finish the budget. They finished their regular bills that have now been sent to the governor to be signed into law. Be on the lookout for the final newsletter summarizing everything that passed. The CDD resident supervisor recall process did pass and that establishes a new procedure where residents can file to have a resident supervisor removed for different types of misconduct. The bill was revised to be a little fairer, a little more reasonable in those processes because you are removing an elected official so there needs to be a lot of safeguards in place. Hopefully, this board never sees that happen, but we will be tracking
March 18, 2026	Rivers Edge CDD

that closely. It is sure to cause some shakeups in the CDD world. For the first time in many years there was an increase to the sovereign immunity limits that passed. It increased from $200,000 to
$350,000 per person and $300,000 to $500,000 per occurrence. We will be monitoring to see if that has any effect on your insurance premiums. Egis sent out some communication and they haven’t finalized anything yet, but we will keep an eye on that and incorporate any adjustments to your budget for the upcoming fiscal year. Another bill that passed is a requirement that local governments accept credit card payments and have an option for online electronic payment by January 1, 2027. That only applies to things like your rental fees and things like that; CDD assessments will still be collected on the tax roll. There was an e-bike bill that passed but it was a lot more limited than what a lot of people wanted to see. They established a speed limit for when riders are passing pedestrians. It also created a task force that will be collecting safety data, crash data and reporting back to the legislature.

	A.	District Manager
	1.	Discussion of Joint Meeting in April
	2.	Update on Landscape RFP
Mr. deNagy stated what we should have talked about in our last joint meeting was whether we were going to have a joint meeting in April to review your landscape RFP documents. The ad was published on March 4th with materials available on March 6th. I received bid requests from eight different vendors. We have been communicating with them. We will have a mandatory pre-bid meeting next week and the deadline for proposals due is April 6th. We will have that bid opening that board members are not required to attend, the bidders turn in an envelope and we open the bid and read it into the record. We are shooting for the next meeting for April 15th at 10
a.m. if that is amenable to the board. Both Rivers Edge II and III will be available to have that joint discussion to go over the RFP. Does that work with your schedules?
With no objections from the Board, Mr. deNagy stated we will get that scheduled for April 15th at 10:00 a.m.
A number of residents reached out about e-bikes, we do have a roving patrol report, and it says they contacted a 15-year-old juvenile operating an illegal e-bike. He and his father were educated on the law. Another report was a sighting of someone on an e-moto traveling on Rivertown Main approximately 60 mph and fled down a cart path between neighborhoods.
March 18, 2026	Rivers Edge CDD

The St. Johns County roving patrol were unable to do anything even with the limitations they have. We are doing everything we can.

	A.	General Manager – Monthly Amenity, Field Operations and Pond Reports
A copy of the general manager’s report was included in the agenda package. The next item was taken out of order.

Cost Share Request for The Groves Playground Equipment
Ms. Moseley and Ms. Fatuch reviewed the three options for playground equipment for the Groves at RiverTown.
After the presentation staff was directed to obtain more proposals for playground equipment comparable to the Trail option provided by Kompan.

FIFTH ORDER OF BUSINESS	Discussion of the Rivers Edge Club Policies
and Procedures, Consideration of Resolution 2026-02 Setting a Public Hearing to Adopt Rental Rates
Ms. Gentry stated Vesta was recommending a club annual fee to help offset some of the costs and wear and tear on the facilities. The resolution sets a public hearing at your May meeting on those proposed annual fees. Exhibit A is the proposed fee, $150 per year per club. Kim has suggested an exemption for clubs with fewer than 15 members. This would set a cap on the dollar amount and at the public hearing if you decide to adopt a lower fee you can do that, but you couldn’t adopt a higher fee. At the hearing you can decide to impose an exemption or not.

Ms. Gentry stated I provided a redline of what the policies would look like incorporating the $150 fee if it is adopted. We also included language that the board requested about not using CDD facilities for storage of equipment or supplies.
If you read through these and see anything else you would like to revisit or discuss or change, please reach out to me and I can work on that so that we can present everything in one package when you come back for that hearing.
March 18, 2026	Rivers Edge CDD

SIXTH ORDER OF BUSINESS	Discussion of FY27 Capital Projects
Mr. deNagy stated next is discussion of fiscal year 2027 capital projects to see if there is anything you want to talk about.
Mr. Baron stated I want to make sure the board members know this is not the final, it is proposed and it can always be deferred to future years.
Mr. deNagy stated one of the things I wanted to come down on was the number of times we came back to you and asked for approval of a cost share request. I was working towards getting these things approved in advance and baking them into your budget. If I can get all three boards to approve their capital projects, they are all together and broken out by the cost share amount then you will have approved those cost share items, and I don’t have to come back to you later and bring another form to approve.
Ms. Gentry stated you would still consider the proposals and bids for each of your projects; it wouldn’t be final until you approved a bid for it.
Mr. Cameron stated we are in the midst of negotiating with Mattamy on filling in part of the lake in the front. Can we put this filtration pump at the main entrance in a request for them to fund that?
Ms. Gentry stated I think everything is on the table.
Mr. Cameron stated that is one thing I would like to see.
Ms. Gentry stated that would be subject to the board to decide what type of compensation you want to ask for it.
Mr. Cameron stated that would be an idea to reduce it by $100,000 possibly. The $30,000 I asked for the pickleball court, we will need a civil hydraulic engineer for the dock. Is the dock in here someplace?
Mr. deNagy stated yes.
Mr. Maynard stated I know we recently had damage on the basketball courts by e-bikes on the courts. Would fencing around those courts help with any of that?
Mr. McKendree stated yes.
Mr. Maynard asked is that something we would like to consider adding or getting bids?
March 18, 2026	Rivers Edge CDD

Mr. McIntyre stated the fencing would not stop them from taking their bikes onto the courts, but it would stop them from starting on the far end running across and jumping dirt berms. It would eliminate some of the shenanigans but not all and some deterrent is better than none.
Mr. Baron asked does that set us up for having key card access? Mr. McIntyre stated that would be fantastic.
Ms. Fatuch stated electric is not the problem at the basketball courts, it is the feeder that would have to feed from that to the base over here that houses the access card system.
Mr. Davidson stated you have two options; we can bore from there to the panel, which is expensive. The other option is the same as with the dog parks with actual climate control box that is extremely costly as well, but we can reach out to our vendor to give you an idea of what that looks like.
Mr. Maynard stated I suggest we add fencing all around.
Mr. McIntyre asked did we come to a conclusion about the additional lighting?
Mr. Davidson stated RiverTown is blessed with not a lot of light pollution, meaning it is dark out here. That would be something we would look to convert into something brighter. To add, I think we would have to go back to engineering. We can definitely investigate.
Mr. McIntyre stated I don’t want it to fall through the cracks. It was brought up by residents and backed up by concerns of Vesta employees.
Mr. McKendree stated fencing of the basketball court without access control is probably
$15,000.

SEVENTH ORDER OF BUSINESS	Consideration of Cost Share Requests
	A.	The Groves Playground Equipment
This item was taken earlier in the meeting.

	A.	Tennis Court Fencing

	A.	Access Control System Upgrades
March 18, 2026	Rivers Edge CDD

Mr. White stated I would like to wipe all access cards and reissue them once a year.
Mr. McIntrye stated we could do it by neighborhood. I like the idea of using the app and phase out the key card access.
Ms. Gentry stated I suggest before you go to the app, that you put it on a future agenda for public input because it has been controversial in other communities if people do not want to rely on smartphones for access. Mr. Davidson stated the system that allows the app access would also include the option for key cards.

EIGHTH ORDER OF BUSINESS	Consideration	of	Mattamy	Request	for
Conveyance of Portion of Offsite Stormwater Pond
Ms. Gentry stated there are no updates on this, it was put on here for further discussion and let you know where we are. Mattamy’s counsel did send over some clarifying edits to the funding agreement, which are reasonable and I recommend accepting them. We are going to get the funding agreement finalized so that we can move forward with substantive work on bringing more details for you to consider.

NINTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-03
Consenting to Boundary Amendment
Mr. deNagy stated at the last meeting you did approve a funding agreement, which would allow counsel to work on this. We still need to get the funding agreement finalized but at the last meeting you asked for some maps, which are included in your agenda package.
Ms. Gentry stated as soon as the funding agreement is finalized, I would work on gathering more information. This would just be the first step in a process because it has to go to the state level, FLAWAC, because of the size of this district, which is a very long involved process and they are going to require even after this initial resolution, a full hearing, where the board will consider all the aspects of this and make a formal recommendation to FLAWAC whether to approve it or not. The final decision rests with the state but this board would have the opportunity to dive into even more at that public hearing. I will work with their counsel offline, there are some
March 18, 2026	Rivers Edge CDD

changes I would like to request to make the resolution a little more limited to reflect where we are in the process, but I expect to have that at a future meeting.
Mr. McIntyre stated from what I understand on that commercial parcel 4 where they were looking to enclose part of that retention pond at the front, that will turn into a commercial parcel regardless. It is just an access point that they were looking for.
Mr. Cameron stated yes.

TENTH ORDER OF BUSINESS	Discussion of Hallow-Crawl Event on CDD
Property
Mr. deNagy stated if you will recall this was a discussion two meetings ago. We talked to your insurance provider and about having this event on CDD property and their initial response was do not allow use of CDD property. We asked how can we make it work and they suggested that there be one entity as opposed to last year which was complicated on the hosts side and the staff’s side, there were multiple hosts, individuals who buy event insurance or put a rider on their homeowner’s insurance. There was no central control, which opened the district up for liability. Your insurance provider suggested they set up an LLC as the one overarching entity that would oversee all these different spaces. They would have insurance; they would name the district as additional insured which would give the district a little more coverage when it comes to liability. We asked that group to put together a proposal to bring before the board, which is included in the agenda package.
Ms. Gentry stated given your past direction I have not engaged any further on this but if the board is open to continuing the discussion I would ask for authorization for staff to work with this group. We are not looking for a final “yes” or “no” from the Board today; we are just looking for direction on whether you are open to exploring other options and authorizing staff to do the work necessary to bring full details back for approval at a future meeting. As you can see the proposed event has changed to be a more centrally located event.
Mr. Narvios and Ms. Duer gave an overview of the proposal that RCS Events run Hallow-crawl, including their insurance coverage and planned coordination with volunteer representatives of neighborhoods.
The board discussed the proposal, including the following: entry fee levels, overview of events, provision for parking, venue locations such as RiverHouse, food trucks, vendors, liability, shuttles, no wrist band validation done last year, fight between multiple homeowners, very
March 18, 2026	Rivers Edge CDD

commercialized, huge liability for community, trailering in of golf carts, unauthorized use of CDD property to rent golf carts, past issue with getting waivers signed, loss of trust, event has become progressively worse, and getting away from the original intent, RCS Events budget doesn’t seem realistic, a lot of people came because it was free last year, wear and tear on RiverHouse property with 1,000 people in one night, 10% revenue share if allowed, for profit organization, move event out of district. Mr. McIntyre expressed concern that the new proposal relies even more heavily on use of District property, when the goal was to move the event away from District property as much as possible.

Ms. Gentry stated I want to clarify for the record the scope of this decision. This decision relates only to use of CDD property, not activities on private lots. This decision is for CDDI only, and as discussed there is property in the other CDDs. If the other CDDs wish to allow use of their property, that is up to them.
Ms. Fatuch stated if you were to move forward with the amphitheater there would be no allowance for the booths to provide their own alcohol because that would put our alcohol license at the café in jeopardy. The only alcohol that can be served would have to come out of the café.

ELEVENTH ORDER OF BUSINESS	Other Business
Mr. deNagy stated we were handed out this item right before the meeting.
A resident outlined a dog attack on two young boys and asked the board to consider a temporary suspension of privileges for the members of the household where the dogs live.
Mr. Baron stated we are not the police, file the complaint with the police and other entities that have the authority we do not have.
Ms. Gentry stated our jurisdiction is limited; if there was a violation of district rules on district property then you can issue a suspension. We do include in our amenity rules that where dogs are permitted on property they must be leashed. It sounds like there wasn’t a violation of that. If a crime occurred on district property you have the ability to suspend for that, but that is currently pending law enforcement investigation and a lot of times dog bite cases end up being
March 18, 2026	Rivers Edge CDD

civil liability rather than criminal.	At this point it is out of our jurisdiction and in law enforcement’s jurisdiction.

TWELFTH ORDER OF BUSINESS	Supervisors’ Requests
Mr. Cameron asked can we look into the cost for an adult changing table? There is no table in there.

THIRTEENTH ORDER OF BUSINESS	Audience Comments
Ms. Doran asked what do you do about a neighbor that constantly has their dog coming on your property because they are not leashed and they don’t have a fence?
Mr. McIntrye stated if it is not on CDD property, we can’t do anything, that would be an HOA or animal control or law enforcement.
Mr. Davidson stated that wouldn’t be an HOA matter but a civil matter in court.

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – Apri1 15, 2026 at
11:00 a.m. at the RiverTown Amenity Center
Mr. deNagy stated the next meeting is scheduled for April 15, 2026 at 11:00 a.m. and the joint meeting will be at 10 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge
Community Development District

Unaudited Financial Reporting
March 31, 2026
Rivers Edge
Community Development District Combined Balance Sheet
March 31, 2026

	General Fund		Debt Service Fund	Capital Reserve Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	164,870	

$	

-	$	

78,975	

$	243,845	
Due from Mattamy - Utilities Investments:
State Board of Administration (SBA)	26,156

8,100		-

-	-

741,395	26,156

749,495	
US Bank Custody Account	1,897,625		-	-	1,897,625	
Series 2016
Reserve	

-		

253,146	

-	

253,146	
Revenue
Series 2018
Reserve	-

-		828,491

115,839	-

-	828,491

115,839	
Revenue
Series 2018A-1/2018A-2	-		502,818	-	502,818	
Revenue	-	468,174	-	468,174		
Prepayment	-	6,504	-	6,504		
Excess Revenue	-	3	-	3		
Reserve 2018A-1	-	68,919	-	68,919		
Reserve 2018A-2	-	84,188	-	84,188		
Prepaid Expenses	367	-	-	367		
Total Assets	$	2,097,118	$	2,328,081	$	820,369	$	5,245,569		
Liabilities:
Accounts Payable	

$	30,391	

$	-	

$	13,751	

$	44,142		
Accrued Expenses	109,011	-	-	109,011		
Total Liabilites	$	139,402	$	-	$	13,751	$	153,153		
Fund Balance:
Nonspendable: Prepaid Items	

$	367	

$	-	

$	-	

$	367		
Restricted for:
Debt Service	
-	
2,328,081	
-	
2,328,081		
Assigned for:
Capital Reserve Fund	
-	
-	
806,618	
806,618		
Unassigned	1,957,350	-	-	1,957,350		
Total Fund Balances	$	1,957,716	$	2,328,081	$	806,618	$	5,092,416		
						
Total Liabilities & Fund Balance	$	2,097,118	$	2,328,081	$	820,369	$	5,245,569		
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

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

Revenues:

Special Assessments - Tax Roll	

$	2,748,249	

$	2,687,653	

$	2,687,653	

$	-		
Misc Income/Interest	28,000	14,000	15,940	1,940		
Rental Revenue	20,000	10,000	10,826	826		
Cost Share Landscaping Rivers Edge II	313,604	156,802	156,802	0		
Cost Share Amenity Rivers Edge II	2,365	1,183	1,182	(0)		
Cost Share Amenity Rivers Edge III	109,345	54,673	54,672	(0)		
Community Garden	1,500	750	1,125	375		
Tennis Revenue	1,000	500	-	(500)		
Special Events	20,000	10,000	15,895	5,895		
Total Revenues	$	3,244,063	$	2,935,560	$	2,944,096	$	8,536		

Expenditures:						
General & Administrative:						
Supervisor Fees	$	12,000	$	6,000	$	5,400	$	600		
FICA Expense	918	459	413	46		
District Engineer	25,000	12,500	7,843	4,657		
District Counsel	60,000	30,000	23,934	6,066		
District Management	56,040	28,020	28,020	(0)		
Assessment Roll Administration	5,899	5,899	5,899	-		
Dissemination Agent	7,197	3,598	4,399	(800)		
Information Technology	3,407	1,703	1,703	(0)		
Website Maintenance	1,755	877	878	(0)		
Annual Audit	5,300	2,650	-	2,650		
Trustee Fees	12,500	11,982	11,982	-		
Arbitrage	1,800	900	1,200	(300)		
Telephone	500	250	48	202		
Postage	2,500	1,250	1,130	120		
Printing & Binding	2,000	1,000	265	735		
Insurance	12,165	10,918	10,918	-		
Legal Advertising	2,500	1,250	472	778		
Other Current Charges	200	200	340	(140)		
Office Supplies	50	25	7	18		
Dues, Licenses & Subscriptions	175	175	175	-		
						
Total General & Administrative	$	211,905	$	119,656	$	105,024	$	14,632		
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

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

Operations & Maintenance

Ground Maintenance						
Field Operations Management (Vesta)	$	41,230	$	20,615	$	20,615	$	0		
Landscape Maintenance	1,099,201	549,601	560,057	(10,456)		
Landscape Contingency	107,000	53,500	53,915	(415)		
Irrigation Repairs and Maintenance	65,000	65,000	70,251	(5,251)		
Lake Maintenance	62,000	31,000	27,780	3,220		
Irrigation Water Use	260,000	130,000	98,440	31,560		
Electric	208,300	104,150	121,851	(17,701)		
Street Lighting & Signage Repairs and Replacements	45,000	22,500	29,490	(6,990)		
Street and Drainage Maintenance	5,000	2,500	580	1,920		
Repairs and Maintenance	50,000	25,000	41,580	(16,580)		
						
Subtotal Ground Maintenance	$	1,942,731	$	1,003,866	$	1,024,558	$	(20,693)		

Amenity Center - River House						
General Manager (Vesta)	$	48,911	$	24,456	$	25,334	$	(879)		
Amenity Manager (Vesta)	59,064	29,532	29,532	(0)		
Maintenance Service (Vesta)	109,188	54,594	54,594	(0)		
Lifestyle Director (Vesta)	45,342	22,671	22,671	0		
Lifeguards (Vesta)	47,256	3,977	3,977	-		
Guest Services (Vesta)	53,228	26,614	26,614	0		
Security Monitoring	2,400	1,200	1,252	(52)		
Security Guards	103,840	51,920	54,880	(2,960)		
Telephone & Internet	25,000	12,500	5,843	6,657		
Insurance	109,782	104,738	104,738	-		
Fitness Equipment Lease	27,921	27,921	27,921	-		
Janitorial Services & Supplies (Vesta)	34,748	17,374	17,374	(0)		
Pressure Washing	5,000	2,500	350	2,150		
Pool Chemicals (Poolsure)	26,095	13,047	9,861	3,187		
Natural Gas	590	295	340	(45)		
Electric	39,720	19,860	12,669	7,191		
Water & Sewer	50,000	25,000	22,411	2,589		
Repair & Replacements	99,043	49,522	71,084	(21,563)		
Refuse	60,800	30,400	12,219	18,181		
Pest Control	11,000	5,500	3,726	1,774		
Fire Alarm System Maintenance	2,000	2,000	4,046	(2,046)		
Access Cards	6,500	3,250	3,950	(700)		
License & Permits	1,800	900	405	495		
Other Current	8,000	4,000	813	3,187		
Special Events	50,000	25,000	37,041	(12,041)		
Holiday Decorations	30,000	26,796	26,796	-		
Office Supplies & Postage	3,500	1,750	2,418	(668)		
Community Garden	500	250	-	250		
						
Subtotal Amenity Center - River House	$	1,061,228	$	587,567	$	582,861	$	4,705		
						
Total Operations & Maintenance	$	3,003,959	$	1,591,432	$	1,607,420	$	(15,988)		
Rivers Edge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

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

Reserves

General Reserve - Grounds Maintenance	$	75,000	$	-	$	-	$	-	
General Reserve - Amenity Center	75,000	-	-	-		
Subtotal Reserves	$	150,000	$	-	$	-	$	-		
						
Total Expenditures	$	3,365,863	$	1,711,089	$	1,712,444	$	(1,355)	51%	
						
Excess (Deficiency) of Revenues over Expenditures	$	(121,800)	$	1,224,472	$	1,231,652	$	9,891		

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-		
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-		
						
Net Change in Fund Balance	$	(121,800)	$	1,224,472	$	1,231,652	$	9,891		
						
Fund Balance - Beginning	$	121,800		$	726,064			
						
Fund Balance - Ending	$	(0)		$	1,957,716			
Rivers Edge
Community Development District Month to Month

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

Revenues:																							
Special Assessments - Tax Roll	$	187,076  $	241,604  $	2,136,731	$	5,987	$	91,059  $	25,196	$	-	$	-	$	-	$	-	$	-	$	-	$	2,687,653								
Misc Income/Interest	2,500	606	770	371	6,162	5,531	-	-	-	-	-	-	15,940														
Rental Revenue	934	1,800	-	4,475	1,500	2,117	-	-	-	-	-	-	10,826														
Cost Share Landscaping Rivers Edge II	26,134	26,134	26,134	26,134	26,134	26,134	-	-	-	-	-	-	156,802														
Cost Share Amenity Rivers Edge II	197	197	197	197	197	197	-	-	-	-	-	-	1,182														
Cost Share Amenity Rivers Edge III	9,112	9,112	9,112	9,112	9,112	9,112	-	-	-	-	-	-	54,672														
Community Garden	-	-	-	-	-	1,125	-	-	-	-	-	-	1,125														
Tennis Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-														
Special Events	4,878	2,406	245	1,341	6,320	706	-	-	-	-	-	-	15,895														
Total Revenues	$	230,830  $	281,859  $  2,173,190	$	47,617	$	140,484  $	70,117	$	-	$	-	$	-	$	-	$	-	$	-	$  2,944,096																			

Expenditures:																							
General & Administrative:																							
Supervisor Fees	$	800  $	-	$	800	$	800	$	2,000  $	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	5,400																			
FICA Expense	61	-	61	61	153	77	-	-	-	-	-	-	413																			
District Engineer	443	1,212	-	3,146	-	3,042	-	-	-	-	-	-	7,843																			
District Counsel	4,917	3,437	658	5,285	5,407	4,230	-	-	-	-	-	-	23,934																			
District Management	4,670	4,670	4,670	4,670	4,670	4,670	-	-	-	-	-	-	28,020																			
Assessment Roll Administration	5,899	-	-	-	-	-	-	-	-	-	-	-	5,899																			
Dissemination Agent	900	600	600	1,100	600	600	-	-	-	-	-	-	4,399																			
Information Technology	284	284	284	284	284	284	-	-	-	-	-	-	1,703																			
Website Maintenance	146	146	146	146	146	146	-	-	-	-	-	-	878																			
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-																			
Trustee Fees	7,607	4,374	-	-	-	-	-	-	-	-	-	-	11,982																			
Arbitrage	-	-	1,200	-	-	-	-	-	-	-	-	-	1,200																			
Telephone	6	25	18	-	-	0	-	-	-	-	-	-	48																			
Postage	105	537	63	162	135	127	-	-	-	-	-	-	1,130																			
Printing & Binding	32	33	72	37	50	41	-	-	-	-	-	-	265																			
Insurance	10,918	-	-	-	-	-	-	-	-	-	-	-	10,918																			
Legal Advertising	-	-	-	-	114	358	-	-	-	-	-	-	472																			
Other Current Charges	-	-	65	111	76	87	-	-	-	-	-	-	340																			
Office Supplies	1	1	1	1	1	1	-	-	-	-	-	-	7																			
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175																			
Total General & Administrative	$	36,964  $	15,319  $	8,637	$	15,805	$	13,636  $	14,663	$	-  $	-  $	-  $	-  $	-  $	-  $	105,024																			

Operations & Maintenance																							
Ground Maintenance																							
Field Operations Management (Vesta)	$	3,436  $	3,436  $	3,436	$	3,436	$	3,436  $	3,436	$	-		$	-	$	-	$	-	$	-	$	-	$	20,615	

Landscape Maintenance	91,600	91,600	91,600	95,086	95,086	95,086	-	-	-	-	-	-	560,057	
Landscape Contingency	13,680	-	7,210	4,200	17,245	11,580	-	-	-	-	-	-	53,915	
Irrigation Repairs and Maintenance	15,195	8,569	13,035	5,612	16,203	11,638	-	-	-	-	-	-	70,251	
Lake Maintenance	5,430	4,470	4,470	4,470	4,470	4,470	-	-	-	-	-	-	27,780	
Irrigation Water Use	23,880	25,354	12,090	12,860	13,720	10,536	-	-	-	-	-	-	98,440	
Electric	19,834	19,645	19,802	21,106	20,781	20,682	-	-	-	-	-	-	121,851	
Street Lighting & Signage Repairs and Replacements	825	17,585	3,122	3,768	-	4,190	-	-	-	-	-	-	29,490	
Street and Drainage Maintenance	-	-	-	-	-	580	-	-	-	-	-	-	580	
Repairs and Maintenance	15,288	977	16,058	716	5,890	2,651	-	-	-	-	-	-	41,580	
Subtotal Ground Maintenance	$	189,167	$	171,635	$	170,822	$	151,254	$	176,831	$	164,849	$	-  $	-  $	-  $	-  $	-  $	-  $  1,024,558	
Rivers Edge
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total														
Amenity Center - River House
General Manager (Vesta)	
$	4,251	
$	4,200	
$	4,208	
$	4,223	
$	4,218	
$	4,234	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	25,334	
Amenity Manager (Vesta)	4,922	4,922	4,922	4,922	4,922	4,922	-	-	-	-	-	-	29,532							
Maintenance Service (Vesta)	9,099	9,099	9,099	9,099	9,099	9,099	-	-	-	-	-	-	54,594							
Lifestyle Director (Vesta)	3,778	3,778	3,778	3,778	3,778	3,778	-	-	-	-	-	-	22,671							
Lifeguards (Vesta)	-	-	-	-	424	3,553	-	-	-	-	-	-	3,977							
Guest Services (Vesta)	4,436	4,436	4,436	4,436	4,436	4,436	-	-	-	-	-	-	26,614							
Security Monitoring	209	209	209	209	209	209	-	-	-	-	-	-	1,252							
Security Guards	7,930	11,489	7,244	8,333	11,205	8,681	-	-	-	-	-	-	54,880							
Telephone & Internet	849	850	966	1,060	1,059	1,059	-	-	-	-	-	-	5,843							
Insurance	103,605	-	1,133	-	-	-	-	-	-	-	-	-	104,738							
Fitness Equipment Lease	-	-	-	-	27,921	-	-	-	-	-	-	-	27,921							
Janitorial Services & Supplies (Vesta)	2,896	2,896	2,896	2,896	2,896	2,896	-	-	-	-	-	-	17,374							
Pressure Washing	-	350	-	-	-	-	-	-	-	-	-	-	350							
Pool Chemicals (Poolsure)	1,612	1,612	1,612	1,675	1,675	1,675	-	-	-	-	-	-	9,861							
Natural Gas	44	46	46	67	69	67	-	-	-	-	-	-	340							
Electric	2,889	1,587	1,452	1,793	1,554	3,394	-	-	-	-	-	-	12,669							
Water & Sewer	4,424	4,645	3,559	3,764	2,738	3,283	-	-	-	-	-	-	22,411							
Repair & Replacements	17,983	4,403	13,278	10,509	11,250	13,661	-	-	-	-	-	-	71,084							
Refuse	1,819	1,817	2,086	2,367	2,192	1,937	-	-	-	-	-	-	12,219							
Pest Control	611	611	631	-	1,242	631	-	-	-	-	-	-	3,726							
Fire Alarm System Maintenance	175	-	441	-	450	2,980	-	-	-	-	-	-	4,046							
Access Cards	-	-	-	3,950	-	-	-	-	-	-	-	-	3,950							
License & Permits	-	-	405	-	-	-	-	-	-	-	-	-	405							
Other Current	813	-	-	-	-	-	-	-	-	-	-	-	813							
Special Events	12,442	3,297	7,392	6,586	5,270	2,053	-	-	-	-	-	-	37,041							
Holiday Decorations	13,398	-	13,398	-	-	-	-	-	-	-	-	-	26,796							
Office Supplies & Postage	188	263	270	120	1,446	131	-	-	-	-	-	-	2,418							
Community Garden	-	-	-	-	-	-	-	-	-	-	-	-	-							
Subtotal Amenity Center - River House	$	198,374	$	60,510	$	83,460	$	69,786	$	98,053	$	72,678	$	-  $	-  $	-  $	-  $	-  $	-  $	582,861							
														
Total Operations & Maintenance	$	387,541	$	232,145	$	254,282	$	221,039	$	274,884	$	237,528	$	-  $	-  $	-  $	-  $	-  $	-  $  1,607,420							

Reserves
General Reserve - Grounds Maintenance	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	-	$	-	$	-	$	-	$	-	$	-							
General Reserve - Amenity Center	-	-	-	-	-	-	-	-	-	-	-	-	-							
Subtotal Reserves	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-							
														
Total Expenditures	$	424,505	$	247,464	$	262,920	$	236,844	$	288,521	$	252,191	$	-  $	-  $	-  $	-  $	-  $	-  $  1,712,444							
														
Excess (Deficiency) of Revenues over Expenditures	$	(193,675)	$	34,395	$  1,910,270	$	(189,227)	$	(148,037)	$	(182,073)	$	-  $	-  $	-  $	-  $	-  $	-  $  1,231,652							

Other Financing Sources/Uses:														

Transfer In/(Out)	$	-	$	-	$	-	$	-	
$	-	
$	-	
$	-	$	-	$	-	$	-	$	-	$	-	$	-											

Rivers Edge
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

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

Revenues:					
Special Assessments - Tax Roll	$	709,452	$	693,763	$	693,763	$	-	
Interest Income	5,000	5,000	12,086	7,086	
Total Revenues	$	714,452	$	698,763	$	705,850	$	7,086	

Expenditures:					
Interest - 11/1	$	233,655	$	233,523	$	233,523	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	233,523	-	-	-	
Principal - 5/1	240,000	-	-	-	
Total Expenditures	$	707,178	$	233,523	$	238,523	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,274	$	465,241	$	467,327	$	12,086	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,274	$	465,241	$	467,327	$	12,086	
					
Fund Balance - Beginning	$	357,500		$	614,309		
					
Fund Balance - Ending	$	364,774		$	1,081,636		
Rivers Edge
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

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

Revenues:					
Special Assessments - Tax Roll	$	458,917	$	443,636	$	443,636	$	-	
Interest Income	5,000	5,000	6,487	1,487	
Total Revenues	$	463,917	$	448,636	$	450,122	$	1,487	

Expenditures:					
Interest - 11/1	$	164,653	$	164,653	$	164,653	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	164,653	-	-	-	
Principal - 5/1	135,000	-	-	-	
Total Expenditures	$	464,305	$	164,653	$	169,653	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(388)	$	283,983	$	280,470	$	6,487	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(388)	$	283,983	$	280,470	$	6,487	
					
Fund Balance - Beginning	$	214,750		$	338,187		
					
Fund Balance - Ending	$	214,362		$	618,657		
Rivers Edge
Community Development District Debt Service Fund Series 2018 A-1/A-2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

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

Revenues:					
Special Assessments - Tax Roll	$	444,246	$	434,230	$	434,230	$	-	
Special Assessments - Prepayment	-	-	6,122	6,122	
Interest Income	5,000	5,000	6,135	1,135	
Total Revenues	$	449,246	$	439,230	$	446,487	$	7,257	
Expenditures: Series 2018A-1					
Interest - 11/1	$	47,752	$	47,752	$	47,752	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	47,752	-	-	-	
Principal - 5/1	170,000	-	-	-	
Series 2018A-2
Interest - 11/1	

38,984	

38,984	

38,984	

-	
Interest - 5/1	38,984	-	-	-	
Principal - 5/1	90,000	-	-	-	
Total Expenditures	$	433,473	$	86,736	$	91,736	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	15,773	$	352,493	$	354,750	$	12,257	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	15,773	$	352,493	$	354,750	$	12,257	
					
Fund Balance - Beginning	$	110,095		$	273,037		
					
Fund Balance - Ending	$	125,868		$	627,788		
Rivers Edge
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

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

Revenues					
Interest	$	10,000	$	10,000	$	17,727	$	7,727	
General Reserve - Grounds Maintenance	75,000	-	-	-	
General Reserve - Amenity Center	75,000	-	-	-	
Total Revenues	$	160,000	$	10,000	$	17,727	$	7,727	

Expenditures:					
RiverHouse Access Control System (C/S)*	$	5,325	$	5,325	$	20,700	$	(15,375)	
RiverHouse Painting (C/S)*	32,191	32,191	49,492	(17,301)	
RiverHouse Furniture (C/S)*	28,400	14,200	24,567	(10,367)	
RiverHouse A/C Unit Replacement (C/S)	39,050	19,525	-	19,525	
RiverHouse Tennis Court Fencing (C/S)	28,400	14,200	-	14,200	
RiverHouse Pool Pump Sand Filtration (C/S)	44,375	22,188	-	22,188	
Permanent Holiday Lighting (C/S)	27,690	13,845	-	13,845	
Playground Equipment (C/S)	7,100	3,550	-	3,550	
Pocket Parks Equipment Repair/Replacement (C/S)	15,744	7,872	-	7,872	
Maintenance Golf Cart (C/S)	3,550	1,775	-	1,775	
Maintenance Work Truck (C/S)*	23,075	23,075	62,731	(39,656)	
Repair and Replacements*	10,000	10,000	315,011	(305,011)	
Other Current Charges	1,000	500	71	429	
Total Expenditures	$	265,900	$	168,246	$	472,572	$	(304,326)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(105,900)		$	(454,844)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(105,900)		$	(454,844)		
					
Fund Balance - Beginning	$	1,357,361		$	1,261,463		
					
Fund Balance - Ending	$	1,251,461		$	806,618		

*Pending cost share reimbursement					
Rivers Edge
Community Development District Long Term Debt Report

Series 2016, Capital Improvement Revenue Bonds and Refunding Bonds		

Interest Rate:	
4.5% - 5.3%	
Maturity Date:	5/1/2046	
Reserve Fund Definition	30% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	253,146	
Reserve Fund Balance	253,146	
Bonds outstanding - 10/19/2016	$	10,765,000	
Less: May 1, 2017 (Mandatory)	(160,000)	
Less: May 1, 2018 (Mandatory)	(170,000)	
Less: November 1, 2018 (Optional)	(5,000)	
Less: May 1, 2019 (Mandatory)	(175,000)	
Less: May 1, 2019 (Optional)	(5,000)	
Less: November 1, 2019 (Optional)	(5,000)	
Less: May 1, 2020 (Mandatory)	(185,000)	
Less: May 1, 2020 (Optional)	(15,000)	
Less: November 1, 2020 (Optional)	(5,000)	
Less: May 1, 2021 (Mandatory)	(195,000)	
Less: May 1, 2022 (Mandatory)	(200,000)	
Less: May 1, 2022 (Optional)	(5,000)	
Less: November 1, 2022 (Optional)	(30,000)	
Less: May 1, 2023 (Mandatory)	(210,000)	
Less: May 1, 2023 (Optional)	(5,000)	
Less: November 1, 2023 (Optional)	(10,000)	
Less: May 1, 2024 (Mandatory)	(220,000)	
Less: May 1, 2024 (Optional)	(15,000)	
Less: May 1, 2025 (Mandatory)	(230,000)	
Less: May 1, 2025 (Optional)	(5,000)	
Less: November 1, 2025 (Optional)	(5,000)	
Current Bonds Outstanding	$	8,910,000	

Series 2018, Capital Improvement Revenue Bonds		

Interest Rate:	
4.1% - 5.3%	
Maturity Date:	5/1/2049	
Reserve Fund Definition	25% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	115,839	
Reserve Fund Balance	115,839	
Bonds outstanding - 9/30/2018	$	7,050,000	
Less: May 1, 2020 (Mandatory)	(105,000)	
Less: May 1, 2021 (Mandatory)	(110,000)	
Less: November 1, 2021 (Optional)	(20,000)	
Less: May 1, 2022 (Mandatory)	(115,000)	
Less: May 1, 2022 (Optional)	(5,000)	
Less: May 1, 2023 (Mandatory)	(120,000)	
Less: May 1, 2023 (Optional)	(15,000)	
Less: May 1, 2024 (Mandatory)	(125,000)	
Less: May 1, 2024 (Optional)	(5,000)	
Less: November 1, 2024 (Optional)	(5,000)	
Less: May 1, 2025 (Mandatory)	(130,000)	
Less: May 1, 2025 (Optional)	(40,000)	
Less: November 1, 2025 (Optional)	(5,000)	
Current Bonds Outstanding	$	6,250,000	

Series 2018A-1, Capital Improvement Revenue Refunding Bonds		

Interest Rate:	
2.9%-3.75%	
Maturity Date:	5/1/2038	
Reserve Fund Definition	25% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	68,919	
Reserve Fund Balance	68,919	
Bonds outstanding - 9/30/2018	$	3,940,000	
Less: May 1, 2019 (Mandatory)	(150,000)	
Less: May 1, 2019 (Optional)	(65,000)	
Less: November 1, 2019 (Optional)	(25,000)	
Less: May 1, 2020 (Mandatory)	(150,000)	
Less: May 1, 2020 (Optional)	(10,000)	
Less: November 1, 2020 (Optional)	(15,000)	
Less: May 1, 2021 (Mandatory)	(150,000)	
Less: May 1, 2021 (Optional)	(10,000)	
Less: November 1, 2021 (Optional)	(5,000)	
Less: May 1, 2022 (Mandatory)	(155,000)	
Less: May 1, 2022 (Optional)	(5,000)	
Less: May 1, 2023 (Mandatory)	(155,000)	
Less: May 1, 2023 (Optional)	(5,000)	
Less: May 1, 2024 (Mandatory)	(160,000)	
Less: November 1, 2024 (Optional)	(5,000)	
Less: May 1, 2025 (Mandatory)	(165,000)	
Less: November 1, 2025 (Optional)	(5,000)	
Current Bonds Outstanding	$	2,705,000	
Rivers Edge
Community Development District Long Term Debt Report

Series 2018A-2, Capital Improvement Revenue Refunding Bonds		

Interest Rate:	
4.375%-5%	
Maturity Date:	5/1/2038	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	84,188	
Reserve Fund Balance	84,188	
Bonds outstanding - 9/30/2018	$	2,335,000	
Less: May 1, 2019 (Mandatory)	(75,000)	
Less: May 1, 2019 (Optional)	(40,000)	
Less: November 1, 2019 (Optional)	(20,000)	
Less: May 1, 2020 (Mandatory)	(75,000)	
Less: May 1, 2020 (Optional)	(10,000)	
Less: November 1, 2020 (Optional)	(10,000)	
Less: May 1, 2021 (Mandatory)	(75,000)	
Less: May 1, 2021 (Optional)	(5,000)	
Less: May 1, 2022 (Mandatory)	(80,000)	
Less: May 1, 2022 (Optional)	(5,000)	
Less: May 1, 2023 (Mandatory)	(85,000)	
Less: May 1, 2023 (Optional)	(10,000)	
Less: November 1, 2023 (Optional)	(5,000)	
Less: May 1, 2024 (Mandatory)	(85,000)	
Less: May 1, 2024 (Optional)	(5,000)	
Less: November 1, 2024 (Optional)	(5,000)	
Less: May 1, 2025 (Mandatory)	(90,000)	
Less: May 1, 2025 (Optional)	(60,000)	
Current Bonds Outstanding	$	1,595,000	

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
SUMMARY OF FISCAL YEAR 2026 ASSESSMENTS

	ASSESSED						

ASSESSED TO	

# UNITS	SERIES 2018A1-2 DEBT INVOICED NET	SERIES 2016 DEBT INVOICED NET	SERIES 2018 DEBT INVOICED NET	
O&M	TOTAL TAX ROLL NET	
NET REVENUE TAX ROLL	1,518	444,019.54	709,404.74	453,637.90	2,748,247.46	4,355,309.64	

	RECEIVED						

ST JOHNS COUNTY	
DATE	SERIES 2018A1-2 DEBT	SERIES 2016 DEBT	SERIES 2018 DEBT	
O&M	TOTAL RECEIVED	
1	11/3/2025	1,903.04	3,040.46	1,944.26	11,778.79	18,666.55	
2	11/18/2025	12,410.61	19,828.28	12,679.44	76,815.12	121,733.45	
3	11/21/2025	15,911.18	25,421.10	16,255.85	98,481.84	156,069.97	
4	12/16/2025	18,149.51	28,997.26	18,542.66	112,335.92	178,025.35	
5	12/23/2025	20,885.18	33,368.00	21,337.59	129,268.26	204,859.03	
6	1/14/2026	345,220.13	551,554.10	352,698.30	2,136,731.09	3,386,203.63	
INTEREST	1/26/2026	967.35	1,545.52	988.30	5,987.38	9,488.55	
7	2/19/2026	14,711.84	23,504.93	15,030.53	91,058.54	144,305.83	
8	3/13/2026	4,070.77	6,503.81	4,158.95	25,195.90	39,929.42	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL TAX ROLL RECEIPTS	434,229.61	693,763.46	443,635.88	2,687,652.84	4,259,281.78		

BALANCE DUE	9,789.93	15,641.28	10,002.02	60,594.62	96,027.86	
PERCENT COLLECTED	97.80%	97.80%	97.80%	97.80%	97.80%	

C.
Rivers Edge
Community Development District

Check Run Summary
March 31, 2026

Fund	Date	Check No.	Amount	

General Fund				
Payroll	3/25/26	50801-50805	$	923.50	
		Sub-Total	$	923.50	

Accounts Payable	
3/6/26	
7559-7581	
$	76,238.47	
	3/13/26	7582-7591	12,344.76	
	3/20/26	7592-7595	6,798.57	
	3/30/26	7596-7601	15,675.46	
		Sub-Total	$  111,057.26	
Capital Fund
Accounts Payable	
3/13/26	
53	
$	12,283.32	
		Sub-Total	$	12,283.32	

AMOUNT	DATE

21	F-RE-DE-RI-CK-
T- B-AR-O-N -

23	- S-CO-T-T M-A-YNA-RD- - - - -

REDG RIVERS EDGE	OLAUGHLIN
Attendance Sheet
District Name:	Rivers Edge CDD

Board Meeting Date: March 18, 2026 Meeting

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

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 - GENERAL
BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/06/26 00425	2/25/26 398	202602 330-57200-45700	*	4,270.00
FIRE SAFETY GATE-RVH POOL
FENCESCAPE LLC	4,270.00 007559
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00365	2/23/26 204013	202602 320-57200-60000	*	675.00
WELD AL CARP BRR POND K/D
3/01/26 204095	202603 320-57200-46800	*	4,470.00
MAR LAKE MAINTENANCE
FLORIDA WATERWAYS INC	5,145.00 007560
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00151	2/27/26 3970	202602 320-57200-60000	*	3,250.00
DEMO & DIRT WORK
G&G EXCAVATION & CONSTRUCTION INC.	3,250.00 007561
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00322	2/28/26 7597081	202602 310-51300-48000	*	113.52
2/4 SPEC JOINT #12035985
USA TODAY CORP	113.52 007562
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00071	3/03/26 23476435 202602 330-57200-34510	*	2,561.16
SEC SRVCS 02/16-03/01/26
3/03/26 23476435 202602 330-57200-34510	*	363.53
MILEAGE
GIDDENS SECURITY CORPORATION	2,924.69 007563
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
288	202603 310-51300-34000	*	4,670.00
MAR MANAGEMENT FEES
288	202603 310-51300-35100	*	146.25
MAR WEBSITE ADMIN
288	202603 310-51300-35100	*	283.92
MAR INFO TECH
288	202603 310-51300-32400	*	599.75
MAR DISSEM AGENT SRVCS
288	202603 310-51300-51000	*	1.02
OFFICE SUPPLIES
288	202603 310-51300-42000	*	126.88
POSTAGE 288
COPIES 288
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,869.32 007564
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00278	2/03/26 428005	202602 330-57200-45700	*	89.94
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	89.94 007565
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	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 - GENERAL
BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/06/26 00278	2/11/26 428056	202602 330-57200-45700	*	36.57
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	36.57 007566
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00278	2/24/26 428142	202602 330-57200-45700	*	44.99
MAINTENANCE SUPPLIES
HAGAN ACE HARDWARE OF MANDARIN	44.99 007567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00300	3/02/26 14336	202601 310-51300-31500	*	5,285.43
JAN GENERAL COUNSEL
KILINKSI VAN WYK PLLC	5,285.43 007568
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00073	3/01/26 13129563 202603 330-57200-45210	*	1,674.68
MAR POOL CHEMICALS
POOLSURE	1,674.68 007569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00411	3/04/26 269	202603 320-57200-46102	*	1,800.00
TREE REMOVAL
QUILLS TREE SERVICES LLC	1,800.00 007570
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00058	3/01/26 6007	202603 330-57200-34500	*	125.72
MAR CLUBHOUSE MONITOR
3/01/26 6007	202603 330-57200-34500	*	35.72
MAR FITNESS CNTR MONITOR
3/01/26 6007	202603 330-57200-34500	*	47.23
MAR PARK MONITOR
SONITROL OF NORTH CENTRAL FLORIDA	208.67 007571
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00260	3/03/26 16790224 202603 330-57200-45700	*	161.26
PAINT
THE SHERWIN-WILLIAMS CO	161.26 007572
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00155	2/28/26 431231	202602 330-57200-34000	*	142.51
FEB BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES, INC.	142.51 007573
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00155	3/01/26 431046	202603 330-57200-34000	*	4,075.93
MAR GEN MANAGER SRVCS
3/01/26 431046	202603 320-57200-46001	*	3,435.82
MAR FIELD OPS
3/01/26 431046	202603 330-57200-34001	*	3,778.47
MAR LIFESTYLE SRVCS
3/01/26 431046	202603 330-57200-34400	*	4,435.64
MAR GUEST SRVCS
3/01/26 431046	202603 330-57200-34100	*	9,099.03
MAR MAINTENANCE SRVCS
REDG RIVERS EDGE	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 - GENERAL
BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/01/26 431046	202603 330-57200-45300	*	2,895.68
MAR JANITORIAL
3/01/26 431046	202603 330-57200-34402	*	4,922.01
MAR AMENITY MANAGER
VESTA PROPERTY SERVICES, INC.	32,642.58 007574
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/26 00389	2/20/26 26021498 202602 330-57200-45700	*	22.09
JANITORIAL SUPPLIES
2/27/26 26033846 202602 330-57200-45700	*	14.78
JANITORIAL SUPPLIES
3/03/26 26040964 202603 330-57200-45700	*	710.75
JANITORIAL SUPPLIES
W B MASON CO INC	747.62 007575
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/06/26 00334 12/15/25 1057552	202511 320-57200-46000	*	164.81
NOV IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	164.81 007576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/06/26 00334	1/13/26 1081775	202601 320-57200-46000	*	225.77
IRRIG RPR - 87 PERDIDO ST
YELLOWSTONE LANDSCAPE	225.77 007577
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/06/26 00334	2/23/26 1113407	202602 320-57200-46102	*	9,765.00
ORNAMENTAL/SPEC PALM BOOT
YELLOWSTONE LANDSCAPE	9,765.00 007578
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/06/26 00334	2/23/26 1113408	202602 320-57200-46000	*	1,088.97
BACKFLOW-KENDALL CROSSING
YELLOWSTONE LANDSCAPE	1,088.97 007579
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/06/26 00334	2/27/26 1116902	202602 320-57200-46000	*	137.26
FEB IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	137.26 007580
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/06/26 00334	3/02/26 1120093	202602 320-57200-46000	*	449.88
FEB IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	449.88 007581
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/13/26 00356	3/10/26 22026	202602 320-57200-49400	*	500.00
2/20 2HR DJ DANCE MUSIC
ANDREW B RATLIFF	500.00 007582
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/13/26 00423	3/10/26 INV0006	202603 320-57200-46102	*	3,700.00 PLANT - RIVERHOUSE POOL
KIRENIA TAMAYO	3,700.00 007583
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	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 - GENERAL
BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/13/26 00340	3/10/26 1176	202603 330-57200-45700	*	1,560.00
RPLC 5 LED TREE LIGHTS
TMT ELECTRIC LLC	1,560.00 007584
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00156 12/15/25 62149725 202512 330-57200-45900	*	225.16
DEC PEST CONTROL
TURNER PEST CONTROL	225.16 007585
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00156 12/15/25 62149734 202512 330-57200-45900	*	385.98
DEC FLEA/TICK SERVICE
TURNER PEST CONTROL	385.98 007586
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00156	3/05/26 62195715 202603 330-57200-45900	*	398.52
MAR FLEA/TICK SERVICES
TURNER PEST CONTROL	398.52 007587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00156	3/05/26 62195706 202603 330-57200-45900	*	232.48
MAR PEST CONTROL
TURNER PEST CONTROL	232.48 007588
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00155	2/28/26 431378	202602 320-57200-49400	*	1,159.24
PASS-THROUGH VALENTINES
2/28/26 431378	202602 320-57200-49400	*	193.77
DADDY DAUGHTER DANCE
2/28/26 431378	202602 320-57200-49400	*	120.29
VALENTINES EVENT
2/28/26 431401	202602 330-57200-34200	*	423.72
FEB LIFEGUARD HOURS
VESTA PROPERTY SERVICES, INC.	1,897.02 007589
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00174	3/06/26 1470818	202603 330-57200-45700	*	2,980.00
RPLC ANTIFREEZE
WAYNE AUTOMATIC FIRE SPRINKLERS,INC	2,980.00 007590
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/26 00255	3/04/26 23263	202603 330-57200-45700	*	465.60
DISINFECTANT WIPES CASE
WIPES COM	465.60 007591
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/26 00199	3/13/26 03282026 202603 320-57200-49400	*	1,050.00
3/28 30FT MOBILE WALL
3/13/26 03282026 202603 320-57200-49400	*	450.00
3/28 25'X25' MAZE
3/13/26 03282026 202603 320-57200-49400	*	300.00
3/28 EASTER BUNNY 3HRS
BOUNCERS, SLIDES, AND MORE INC	1,800.00 007592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REDG RIVERS EDGE	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/31/26	PAGE	5
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/20/26 00340	3/16/25 1177	202603
LAP POOL PUMP 3/16/26 1178	202603
STREETLIGHT 3/16/26 1179	202603
STREETLIGHT 3/16/26 1180	202603
STREETLIGHT
TMT ELECTRIC LLC	1,672.00 007593
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/26 00271	3/13/26 SO26-003 202603 330-57200-45700	*	2,744.96 RPLC VFD - SLIDE VAULT
VAK PAK INC	2,744.96 007594
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/26 00389	3/11/26 26060641 202603 330-57200-45700	*	581.61
JANITORIAL SUPPLIES
W B MASON CO INC	581.61 007595
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/26 00076	3/11/26 53229311 202603 330-57200-45700	*	67.50
FIRST AID SUPPLIES
3/16/26 42627081 202603 330-57200-45700	*	125.21
ACTIVE SCRAPER/MAT ONYX
CINTAS FIRE 636525	192.71 007596
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/26 00071	3/18/26 23476630 202603 330-57200-34510	*	2,549.67
SEC SRVC 03/02-3/15/26
3/18/26 23476630 202603 330-57200-34510	*	348.46
MILEAGE
GIDDENS SECURITY CORPORATION	2,898.13 007597
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/26 00423	3/17/26 INV0008	202603 320-57200-46102	*	1,320.00 JAPANESE BLUEBERRY 30G
3/24/26 INV0012	202603 320-57200-46102	*	1,560.00 LABOR AND DISPOSAL
KIRENIA TAMAYO	2,880.00 007598
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/26 00300	3/19/26 14461	202602 310-51300-31500	*	5,406.54
FEB GENERAL COUNSEL
KILINKSI VAN WYK PLLC	5,406.54 007599
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/26 00340	3/19/26 1181	202603 320-57200-46500	*	2,150.00
RIVERTOWN SIGNS RPR
3/23/26 1183	202603 320-57200-46500	*	395.00
2 STREETLIGHTS
3/23/26 1184	202603 320-57200-46500	*	850.00
STREETLIGHT
REDG RIVERS EDGE	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/31/26	PAGE	6
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	RIVERS EDGE - GENERAL
BANK A RIVERS EDGE GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

	3/25/26 1185	202603 320-57200-46500													*							300.00			
	RPLC 2 STREETLIGHT BULBS
3/25/26 1186	202603 320-57200-46500													*							245.00			
	RPL BULB & SOCKET STLIGHT																							
	3/25/26 1187	202603 320-57200-46500													*							250.00			
	RPLC PHOTO SENSOR																							
	TMT ELECTRIC	LLC																				4,190.00	007600	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
3/30/26 00389	3/13/26 26065044 202603 330-57200-45700													*							21.93			
	JANITORIAL SUPPLIES																							
	3/13/26 26065324 202603 330-57200-45700													*							29.97			
	JANITORIAL SUPPLIES																							
	3/18/26 26075499 202603 330-57200-45700													*							56.18			
	JANITORIAL SUPPLIES																							
	W B MASON CO	INC																				108.08	007601	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
TOTAL FOR BANK A	111,057.26
TOTAL FOR REGISTER	111,057.26

REDG RIVERS EDGE	TLEE
c./S

Fencescape lie 450-106 SR 13 N
#402
Saint Johns, Fl 32259 904-465-0423
www.fencescapecompany.com

Rivers Edge COD 475 West Town Place STE 114
St. Augustine, FL 32092
Project Address: 140 Landing St. Pool

Approved RECDD Submitted to AP 2.25.2026 By Kevin McKendree

INVOICE

Invoice #	398	
Invoice Date	02/25/2026	
Due Date	02/25/2026	

Invoice

Florida Waterways, Inc.
3832-010 Baymeadows Road
PMB 379
Jacksonville, FL 32217
904.801.LAKE (5253)
www.FloridaLake.com

Rivers Edge COD
Vesta Property Services 475 West Town Place Suite 114
St. Augustine, FL 32092

	Welded Carp	Welded Aluminum Carp Barriers - Pond K	$337,50	$337.50	
	Barrier				
1	Welded Carp Barrier	Welded Aluminum Carp Barriers - Pond D	$337.50	$337.50	

Please contact us for more information about payment options. Thank you for your business.
Total	 $675.00 Balance Due	$675.00
Approved RECDD Submitted to AP 2.25.2026 By Kevin McKendree
?wm,??

C/S

Invoice

Florida Waterways, Inc.
3832-01O Baymeadows Road PMB 379
Jacksonville, FL 32217
904.801.LAKE (5253)
www.FloridaLake.com

Rivers Edge COD
Vesta Property Services 475 West Town Place Suite 114
St. Augustine, FL 32092

1	Recuring Monthly Service	Aquatic Weed and Algae Control

Approved RECDD Submitted to AP 3.3.2026 By Kevin McKendree
/;?lnc/:?	$4,470.00	$4,470.00	
Total	$4,470.00 Balance Due	$4,470.00

If you have any questions about this invoice, please contact
Melissa Schwartz at melissa@floridapond.com or 904.801.LAKE (5253), Ext. 2 Thank You For Your Business!

G & G Excavation & Construction, Inc.	Invoice
6500 SR 16
St. Augustine, Fl 32092 Phone- 904-737-5555
Fax- 904-737-6050

Approved RECDD Submitted to AP 2.27.2026 By Kevin McKendree
X'?tnc/(?
c/s

USA TODAY co.
LocaliQ	ACCOUNT NAME
Rivers Edge Cdd	ACCOUNT#
764134	INVDATE
02/28/26	
	INVOICE#
0007597081	INVOICE PERIOD
Feb 1- Feb 28, 2026	CURRENT INVOICE TOTAL
$113.52	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included In amt due)
$0.00	
TOTAL CASH AMT DUE*

$113.52	
BILLING ACCOUNT NAME AND ADDRESS

Rivers Edge Cdd
475 W Town Place, Ste 114 Saint Augustine, FL 32092	PAYMENT DUE DATE: MARCH 31, 2026

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

Date	Description	Amount	
2/1/26	Balance Forward	$0.00	
Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
2/4/26 12035985	SAG St Augustine Record	Special Joint Meeting	Special Joint Meetin	$113.52	

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel
Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$113.52
$4.53
-$4.53
$113.52
$118.05
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Rivers Edge Cdd	ACCOUNT NUMBER
764134	INVOICE NUMBER
0007597081	AMOUNT PAID
4; ll 1.5'l..				
CURRENT DUE
$113.52	30DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	lZ0+DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE*
$113.52	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)	TO PAY BY PHONE PLEASE CALL:	TOTAL CREDIT CARD AMT DUE					
	1-877-736-7612	$118.05					
USA TODAY Media Corp.							
							
PO Box 631244
Cincinnati, OH 45263-1244	To sign up for E-mailed invoices and online payments please go to https:/LgcilLmy.site.c_om!financials_er_vicesportal!s!						
□□□□764134□□□□□□□□□□□0075970810□01135267172
USA TODAY C00
LocaliQ

PO Box 631244 Cincinnati, OH 45263-1244
AFFIDAVIT OF PUBLICATION
Rivers Edge Cdd Rivers Edge Cdd
475 W Town Place, Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

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

SAG St Augustine Record 02/04/2026 SAG staugustine,com	02/04/2026

Affiant further says that the website or newspaper complies with all legal requirements for publlcatlo In chapter 50,
NOTICE OF SPEC\ALJOINT MEETING OF THE BOAROS OF SVPERVISORS OF
RIVERS EDGE CDO, RIVERS EDGE ll
COP, AND RIVERS EDGE Ill COD
A special jolnt meeting of tho Ooerds of Supe1vlsor5 of the Rivers Edge Community Development Oisttlct, Rivers Edge II Community oe-velopmen\ Dlsl1lc.t, and Rlvers Edge Ill Community Oev?loprnent Olstrkt (together, the "Districts") wlll be held on Wednesday, febru-llfY 18, 2026, al 10:00 a.rn. a\ th.e.
0	s:,?r???nf0 0fm???
t?f? (f?:c:1t?",?tt3gr:rt??m??i?;
Development District. iho piirposo of the special mee\lno Is to discuss se<;.urlly, the RFP for landscape scrvlc.as1 and any and ail other business coming before the Dlsttlc.ts' Boards of Supervisors (together, "Boards"). A copy of tha
9
?&!?1?:dfbyttqent??f??n th?a<im?:
of the Olstrlc.t Manager. Govern• mental Manam?ment Services, LLC,
•t (90•1) 940-5850 or 475 West
Town Placo. Suite l 14, S1, Augus? tlne1 FL 32092 ("District Mant1get1s Offleo"),
In ac.cordance with Sections 119,071(3)(a) ond 201,301, Florido Statutes, a, portion of tho meeting
?ri,:sa t?0J:fa111??0tR?b??tj?t!! sa?urity system plan, lhe tlosed session may occur eit any time during \he meeting and Is expected
?ln?t?? agi{o??at:?d l??:fler(3??
oxtend longer.
The meeting will be conducted fn accotdnnce with the provisions of Florida law for communlly develop.. rneot dlijtrlct$ and wJII lie opert lo tho publie. ,he meeting may be continued without additional notice to a datf!, tlrne, and place sp,edfied on the record at the- meellng.
At the meeting, $1aff or 8o?rd
?ee??;;s tel??ionf ar??if ataers?? requlrtng .special accommoSatlons at the rnee\ing because of a
?????Hy c :n\??rkath?"'P?i??,??
Man$ger's Office ol lenst lhtee (3)
?iJSh????;o o?h?P?=??lnf?pl:r?od?
????Tie?;"?ia1Wn:h;1??l?r?t1?Ra?b?
f?!t??);1io?•m{nl????;???;o\i?
olstrrct Manager's Office.
;?chJe?l?lwtn??ie(!??0fh?0 ag?:;?
wlh re.sP.e(t to any matter consfd· ered at the mee1Jng Is advised 1hM person will need a record of proceedings and that accardfngly1 the person may need lo cnsvr<i: that in?:'fsat?:J:,'???1iJ1??et??0
many and evidence upon which
such appeal Is to be based,
Corbin deNttgy
Dlsttkt Manager

tvly co111111ission expires

Publication Cost: Tax Amount: Payment Cost: Order No: Customer No: PO#:
$113.52
$0,00
$113.52 12035985
764134
Special Joint Meetin

# of Copies:
1
THIS IS NOT AN JNVOICE!
Pf,,a.\'e do1101 1/.fe this Jorm.for payme111 remilln11ce.

Page 1 of 1

Giddens Security Corporation 528 Edgewood Ave S Suite 1
Jacksonville, FL 32205

CUSTOMER	SERVICE LOCATION
C/S

Rivers Edge COD 475 W. Town Place Suite 114
Saint Augustine, FL 32092
Rivertown
39 Riverwalk Blvd
Saint Johns, FL 32259-8621

Description	Quantity	Unit of
Measure	Price	Amount	
Security Service 02/16/2026-03/01/2026 Security Officer	
111.50	
Hours	
22.97	
2,561.16	
Mileage	555.00	Per	0.655	363.53	

PAGE	OF	1
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 288
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 Telephone		4,670.00
146.25
283.92
599.75
1.02
126.88
41.25
0.25	4,670.00
146.25
283.92
599.75
1.02
126.88
41.25
0.25	

Total	$5,869.32	
Payments/Credits	$0.00	
Balance Due	$5,869.32	

	HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782 12501 SAN JOSE BLVD
JACKSONVILLE, FL 32223		PAGE NO: 1			
	PHONE: (904) 268-9597					
	SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE					
CUSTOMER NO:	JOB NO:	PURCHASE OROER:	REFERENCE:	TERMS:	CLERK:	DATE/TIME:	
365050	000	020326	PO#020326	NET 15TH	MNK3	2/3/26 10:47	

SOLO TO:
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE	FL	32092

SHIP TO:

SALESPERSON: 35	828 CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
TERMINAL: 604

REWARD NO:19820227380
INVOICE: 428005/3

TAXABLE
NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	89.94	SUB-TOTAL

(CASSIDY, STEVE)
Received By
TAXAMOUNT
TOTAL AMOUNT
Statement 02/28/26

CLOSING DATE: 2/28/26 DUE DATE: 3/15/26

HAGAN ACE MANAGEMENT CORP

RIVERS EDGE COD

ACCOUNT: 365050
-	?  - ?	-
AMOUNT PAID
--   -?---""-----=------?=??----

NEW BAL: 171.50

Please return remittance with your payment. If you wish to pay specific items on the statement, please include a copy of your statement with the items marked.

HAGAN ACE MANAGEMENT CORP 1022 BLANDING BLVD.
ORANGE PARK, FLORIDA 32065 (904) 773-0011

CLOSING DATE: 2/28/26 DUE DATE: 3/15/26 ACCT: 365050

RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

IF MAILING PAYMENT - PLEASE SEND TO ORANGE PARK ADDRESS ABOVE QUESTIONS? PHONE 904-773-0011 EXT 4102

365.04
39.98
23.97

file://IC/ ...e%20-%20Vesta%20Property%20Services,%20Inc/Documents/Invoices%202026/Ace%20Statement%203.l .26%20statement.html[3/2/2026 10:10:38 AM]
			cts			
	HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782 12501 SAN JOSE BLVD
JACKSONVILLE, FL 32223		PAGE NO: 1			
	PHONE: (904) 268-9597					
	SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE					
CUSTOMER NO:	JOB NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:	DATE/TIME:	
365050	000	21126	PO #21126	NET 15TH	BLB3	2/11/26 10:12	

SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE	FL	32092
SHIP TO:

SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
TERMINAL: 601

REWARD NO:19820227380
INVOICE: 428056/3

TAXABLE
NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	36.57	SUB-TOTAL

xJ;t_7  w	(CASSIDY, STEVE)
TAXAMOUNT
TOTAL AMOUNT
	Received By	
Statement 02/28/26

- - ---   -	-	- - 	-  -
_..:: - ----  -- --	-  -	- - -

-	-	-

_-	-	-
----------?-------~ -----??-------- --w------?---??-??--?_,,  ,	 --- 

CLOSING DATE: 2/28/26 DUE DATE: 3/15/26
HAGAN ACE MANAGEMENT CORP

RIVERS EDGE CDD

-------- - -	- - -?-
AMOUNT PAID

NEW BAL: 171.50
ACCOUNT: 365050

Please return remittance with your payment. If you wish to pay specific items on the statement, please include a copy of your statement with the items marked.

HAGAN ACE MANAGEMENT CORP 1022 BLANDING BLVD.
ORANGE PARK, FLORIDA 32065 (904) 773-0011

CLOSING DATE: 2/28/26 DUE DATE: 3/15/26 ACCT: 365050

RIVERS EDGE CDD
475 WEST TOWN PLACE SUITE114
ST AUGUSTINE FL 32092

IF MAILING PAYMENT - PLEASE SEND TO ORANGE PARK ADDRESS ABOVE QUESTIONS? PHONE 904-773-0011 EXT 4102

							
2/24/26		3	PO# 2/24/26				
			CHECK 7517 2/20/26		365.04		
PAYMENT	SUMMARY		CHECK 7518 2/20/26		39.98		
			CHECK 7519 2/20/26		23.97		
CURRENT 171.50	1-30 DAYS
0.00	31-60 DAYS
0.00	61-90 DAYS
0.00	OVER 90 DAYS
0.00	NEW BAL: 171.50		

365050
TERMS: NET 15TH

Transaction Codes
Approved RECDD Submitted to AP 3.2.2026 By Kevin McKendree
A"wm- ffk/{?
A - Adjustment
B - Balance Forward
C - Credit
F - Finance Charge
I - Invoice
P- Payment

This statement covers transactions on your account for the period ending on the date above. Changes, payments, and credits received after the above date will be shown on your next statement.

file:///C/...e%20-%20Vesta%20Prope1iy%20Services,%20Inc/Documents/Invoices%202026/Ace%20Statement%203.l .26%20statement.html[3/2/2026 10:10:38 AM]
			C/5			
	HAGAN ACE HARDWARE OF MANDARIN, L.L.C. #9782 12501 SAN JOSE BLVD
JACKSONVILLE, FL 32223		PAGE NO: 1			
	PHONE: (904) 268-9597					
	SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE					
CUSTOMER NO:	JOB NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:	DATE/TIME:	
365050	000	2/24/26	PO #2/24/26	NET 15TH	TEN3	2/24/26 8:37	

SOLD TO:
RIVERS EDGE COD
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE	FL	32092
SHIP TO:

SALESPERSON: 35	B2B CUSTOMER SALES - M
TAX: 031	FLORIDA SALES TAX MAN
TERMINAL: 601

REWARD NO:19820227380
INVOICE: 428142/3

TAXABLE
NON-TAXABLE
** AMOUNT CHARGED TO STORE ACCOUNT**	44.99	SUB-TOTAL

x----;;7?	(MCKENDREE, KEVIN)
Received By
TAXAMOUNT
TOTAL AMOUNT
Statement 02/28/26

365050
TERMS: NET 15TH

Transaction Codes
Approved RECDD Submitted to AP 3.2.2026 By Kevin McKendree
x?JJ1c,/;?
A - Adjustment
B - Balance Forward
C- Credit
F - Finance Charge
I - Invoice
P- Payment

This statement covers transactions on your account for the period ending on the date above. Changes, payments, and credits received after the above date will be shown on your next statement.

file://IC/ ...e%20-%20Vesta%20Property%20Services,%20Inc/Documents/Invoices%202026/Ace%20Statement%203.l .26%20statement.html[3/2/2026 10:10:38 AM]

KILINSKI I VAN \tVYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 14336 Date: 03/02/2026 Due On: 04/01/2026

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

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

Statement of Account

Outstanding Balance
$0.00
New Charges
+	$5,285.43	) - (
Payments Received
$0.00
Total Amount Outstanding

)=?I		,,c$=5·=2a=5?.4?3	 ,

RECDD-01
Rivers Edge COD - 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	100.0%	$0.00	
Service	SH	01/05/2026	Monitor and report on bills affecting special districts.	0.20	$285.00		$57.00	
Service	MGH	01/07/2026	Prepare release of lien; confer regarding	1.10	$295.00		$324.50	
			documents needed for					
			borrow pit conveyance;					
			review and revise					
			estoppel letter, all related					
			to proposed boundary					
			amendment.					
Service	MGH	01/07/2026	Prepare notice of master assessment lien release	0.80	$295.00		$236.00	
			for borrow pit property;					
			review and revise					
			estoppel letter related to					
Invoice# 14336 - 03/02/2026

			same.					
Service	MGH	01/09/2026	Prepare for and attend agenda planning call with	0.70	$295.00	100.0%	$0.00	
			District staff.					
Service	LG	01/09/2026	Review draft agenda;	0.80	$350.00		$280.00	
			attend agenda planning					
			call.					
Service	CD	01/12/2026	Review and respond to emails with District Staff	1.10	$190.00		$209.00	
			(3); Prepare RFP					
			Package for Landscaping					
			(2026); Research website;					
			Transmit Draft Package to					
			District Staff					
Service	MGH	01/12/2026	Further prepare notice of	0.20	$295.00		$59.00	
			master assessment lien					
			release for borrow pit					
			property.					
Service	LG	01/13/2026	Prepare draft RFP documents for 2026 joint	0.40	$350.00		$140.00	
			landscape RFP and					
			memo to Board regarding					
			same.					
Service	JK	01/13/2026	Review estoppel; review and edit lien release for	0.30	$350.00		$105.00	
			conversation property and					
			confer with staff on same					
Service	MGH	01/13/2026	Review and revise draft	0.30	$295.00		$88.50	
			landscape RFP package					
			for Board meeting					
			agenda; review and					
			finalize General Election					
			resolution.					
Service	CD	01/14/2026	Review emails from	0.80	$190.00		$152.00	
			District staff regarding					
			borrow pit estoppel;					
			Compile Notice of release					
			of portion of property					
			regarding borrow pit;					
			Email to District Manager					
			and District Staff.					
Service	JK	01/14/2026	Review updated lien release from purchaser	0.10	$350.00		$35.00	
Service	MGH	01/14/2026	Analyze letter of	0.60	$295.00		$177.00	
			representation and					
			accident report regarding					
			alleged incident in the					
Invoice# 14336 - 03/02/2026

			RiverHouse parking lot;					
			review and revise updated					
			draft lien release for					
			borrow pit property; prepare resolution setting					
			public hearing on revised					
			rental fees.					
Service	LG	01/15/2026	Review agenda and prepare for board	0.30	$350.00		$105.00	
			meeting.					
Service	MGH	01/19/2026	Review and analyze	1.20	$295.00		$354.00	
			agenda package and					
			materials for Board					
			consideration in					
			preparation for Board					
			meeting.					
Service	MGH	01/21/2026	Prepare for and attend Board meeting.	2.10	$295.00	100.0%	$0.00	
Service	LG	01/21/2026	Travel to and attend board meeting.	2.90	$350.00		$1,015.00	
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	01/27/2026	Research renewal and cancellation terms for	0.30	$350.00		$105.00	
			Flock agreement.					
Service	LG	01/27/2026	Review and revise January minutes.	0.70	$350.00		$245.00	
Service	LG	01/27/2026	Prepare February joint meeting notice; confer	0.40	$350.00		$140.00	
			with Fatuch regarding					
			same.					
Service	CD	01/27/2026	Review email from District Staff; Format and Record	0.70	$190.00		$133.00	
			lnterlocal Cost Share					
			Agreement in St. Johns					
			County; Downloaded					
			Recorded Agreement and					
			Email to District STaff.					
Expense	KB	01/27/2026	Simplifile Recording: eRecording fee for	1.00	$152.42		$152.42	
			Amendment to lnterlocal					
Invoice# 14336 - 03/02/2026

	& Cost Share Agreement.						
Service	LG	01/28/2026	Review and revise district vehicle policy.	0.20	$350.00	$70.00	
Service	CD	01/28/2026	Analyze Email from Mattamy regarding revising Notice of Master Assessment Lien; Research official records cited in Notice; Revise Notice of Master Assessment Lien and email to District Staff for review.	1.10	$190.00	$209.00	
Service	MGH	01/28/2026	Review District Manager meeting notes.	0.10	$295.00	$29.50	
Service	LG	01/29/2026	Confer with Stilwell and Smith regarding request for pond transfer; prepare information to board regarding same.	0.70	$350.00	$245.00	
Service	LG	01/30/2026	Respond to Fatuch regarding rental and license agreement fees; update 2026 Riptides
license agreement.	1.30	$350.00	$455.00	

Line Item Discount Subtotal	-$911.66

Total	$5,285.43

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

C/S

Date Invoice#
3/1/2026
131295634177

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

Item
WM-CHEM-BASE
WM-XPC Upgrade	Description
Water Management Seasonal Billing Rate
XPC System Upgrade	Qty
1
1	Units
ea
ea	Amount
$1,624.68
$50.00	

Approved RECDD Submitted to AP 2.20.26 By Kevin McKendree
;f;w-in,711c/;?

Click Here to Pay Now

IIIIllllllll1111111111111111
1 of 1
131295634177
(/t
Quill's
TREE SERVICES, LLC
ItSJ11stp11rr-f,ct

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
C/S

RECIPIENT:
Rivers Edge CDD 1
Rivers Edge COD 1
475 West Town Place Suite 114 St Augustine, Florida 32092 Phone: 904-607-1038

Issued Due

Mar 04, 2026
Mar 19, 2026

SERVICE ADDRESS:
156 Landing Street
St. John's, Florida 32259

For Services Rendered

Mar 04, 2026					
Customer Responsibilities		•	Ensure Accessibility: All trees scheduled for 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.		$0.00	$0.00	
Tree Removal	Remove for dead and hazardous pine trees located in the area of the river house. Flush cut low to the ground.	4	$350.00	$1,400.00	
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.**	4	$100.00	$400.00	
@
Quill's
TREE SERVICES, LLC
lt?j11dpurr--ftct
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	$1,800.00

Approved RECDD Submitted to AP 3.4.2026 By Kevin McKendree

C/S

THE SHERWIN-WILLIAMS CO.
45 BALD CYPRESS LANE ST JOHNS FL 32259

ACCOUNT: 7879-1630-3

Visit www.sherwin-williams.com
Store 721098
(904) 679-7017
Fax: (904) 679-7021
i SHERWIN-WILLIAMS.

CHARGE INVOICE
No. 16790224790326

RIVERS EDGE COMMUNITY DEVLPMT 475 WEST TOWN PL
ST. AUGUSTINE FL 32092
JOB 1 RIVERS EDGE COMMUNITY DEVLPM"FfRC# 827426
PAGE 1 OF 1 PO#FENCES
ORDER: OE0001526A721098
DATE: 03/03/2026 TIME: 10:30 AM
2-S106 E25/22479

(904) 607-1038

TERMS: NET PAYMENT DUE ON APR. 20th
Purchases are subject to Sherwin-Williams Terms and Conditions of Sale located at Sherwin-williams.com/terms-and-conditions

SALES NUMBER	SIZE	PRODUCT	DESCRIPTION	QTY	PRICE	VALUE					
6508-27280	GALLON	866T1154	Pl DTM SG ULTRA	1	52.45	52.45N					
			Color: SW6258 TR/CORN BLACK								
			Location: 251-C1
 CCE Color Cast	oz 32  64 128 
81 Black	10  31	1	1								
			Sher-Color Formula								
			TR/CORN BLACK								
6511-41962	GALLON	K48T1954	EMRLD RNRF EXSA UD		74.45	74.45N					
			Color: SW6258 TR/CORN BLACK								
			Location: 251-C1
  CCE Color Cast	oz 32  64 128								
			81 Black	12	12	1	1				
			Sher-Color Formula								
			TR/CORN BLACK								
1017-66962	EACH	2732	2732 SATIN BLACK					4	8.59	34.36N	

			Thank You		 receipt required for refund
SUBTOTAL BEFORE TAX
6.500% SALES TAX:1-103225901 CHARGE
161.26
0.00
$161.26

MERCHANDISE RECEIVED IN GOOD ORDER BY: STEVE CASSIDY
STORE HOURS SUNDAY: 10:00 AM - 4:00 PM MONDAY - FRIDAY: 7:00 AM - 6:00 PM SATURDAY: 8:00 AM - 5:00 PM

Approved RECDD Submitted to AP 3.04.2026 By Kevin McKendree

01 of 01	0007002	7189

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

Invoice

Invoice# Date

Terms Due Date Memo
C/S

431231
02/28/2026

Net 30 03/30/2026
Billable Mileage split

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

Total	142.51

Vesta Mileaae Reoort

$142.51

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

Invoice

Invoice# Date

Terms Due Date Memo
C/S

43"1046
03/01/2026

Net 30 03/31/2026
Rivers Edge CODI

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

	4,075.93			
	3,435.82			
	3,778.47			
	4,435.64			
	9,099.03			
	2,895.68			
	4,922.01			

Thank you for your business.		

Total	

-?--,;=v~=-?

32,642.58	

LIS

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

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

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092

Important Messages
(Page 1) PM(P)

Delivery Address Rivers Edge CDD 1 Attn.: Ken
140 Landing Street
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	
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 1 475 W. Town Place
Saint Augustine FL 32092

Approved RECDD 1 Submitted to NP - 02-27-26 By Richard Losco
?U,<U:1,,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
C/S

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

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

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092

Important Messages
(Page 1) PM(P)

Delivery Address Rivers Edge COD 1 Attn.: Ken
140 Landing Street 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	
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	

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 1 475 W. Town Place
Saint Augustine FL 32092
04

Approved RECDD 1 Submitted to A/P 03-04-26 By Richard Losco
?&4.-C6

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

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

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

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

Rivers Edge CDD 1 475 W. Town Place
Saint Augustine FL 32092

Important Messages
C/5
(Page 1) PM(P)

Delivery Address Rivers Edge COD 1 Attn.: Ken
140 Landing Street 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	
HERX6639AK	LINER,REPRO,33X39 1.5ML,BK 100/CT	3	CT	48.99	146.97	
TCO28600	BAG;WASTE;DOG	3	CT	86.90	260.70	
HERX7658AK	LINER,REPRO,38X58 ,1.5ML,BK 100/CT	3	CT	54.98	164.94	
MRC05002	TISSUE,BATH,2PLY,RCY,500/RL,96/CT,WH	1	CT	71.04	71.04	
MRCP100N	TOWEL CFOLD 1PLY RCY 15X19 2400/CTNAT	1	CT	67.10	67.10	

SUBTOTAL:	710.75	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	710.75	
Total Due:	710.75	

below portion with your payment

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

Rivers Edge CDD 1 475 W. Town Place
Saint Augustine FL 32092

Approved RECDD 1 Submitted to A/P 03-04-26 By Richard Losco
?	U-4.C8

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
c/s·

Bill To:

YE-L-L?O•W·•S•T-O··NE
INVOICE
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge CDD I
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 14, 2026
Invoice Amount:	$164.81

November irrigation repairs-2025******1754 Olivette******
Irrigation Repairs	$164.81

Invoice Total	$164.81

Approved RECDD I Submitted to AP on 2.26.2026 by Jason Davidson
?tf..-P?n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 j Bunnell FL 32110 I Tel 386.437.6211 j Fax 386.437.1286

YELLOWSTONE
-;;IIJ',:ll?	DJl.illiltfll ill

COMPLETED WORK
W.0.# NAME ADDRESS DATE
CDD1 RIVER TOWN
1754 OLIVETTE ST

	11/11/2025	

#						EXTENTION	
2		BROKEN 12" SPRAY HEAD		$	2S.00		$	50.00	
1		BROKEN 6" SPRAY HEAD+ NOZZLE		$	11.61		$	11.61	
4		NOZZLES		$	2.55		$	10.20	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	71.81						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
11/11/2025	TECH	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
COMMENTS:

MATERIALS		$	71.81	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	164.81		

DATE COMPLETED 11/11/25	TECHNICIAN DAVON ALBERT	CLIENT
C /5

YELLOWSTONE
.,.?•••ma
Bill To:
Rivers Edge COD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD I
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:  February 12, 2026
Invoice Amount:	$225.77

Irrigation repairs at 87 Perdido St.
Irrigation Repairs	$225.77

Invoice Total	$225.77

Approved RECDD I Submitted to AP on 2.26.2026 by Jason Davidson
?x,	D?n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

YEL

ONE

COMPLETED WORK
W.0.# NAME ADDRESS
DATE
CDD1 RIVER TOWN 87 PERDIDO ST
11/21/2025
Ii■ lllf.i:lll?■?JJWiil■.i:1118 	I

#						EXTENTION	
2		BROKEN 611 SPRAY+ NOZZLES		$	11.61		$	23.22	
1		NOZZLES		$	2.55		$	2.55	
1		BROKEN 1" LATERAL LINE MISC FITTINGS		$	14.00		$	14.00	
3		RAISE 3 ROTOR				$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
		PARTS	TOTAL		$	39.77		

DATE	DESCRIPTION	HOURS	RATE	TOTAL
11/21/2025	TECH	2		$	93.00		$	186.00	
						$	-	
						$	-	
						$	-	
	$	186.00						
COMMENTS :ZONE 18 REPAIR BROKEN 1" line

MATERIALS		$	39.77	
LABOR & RENTAL		$	186.00	
11			
TOTAL	$	225.77		

DATE COMPLETED 11/21/25	TECHNICIAN DAVON ALBERT	CLIENT
C/_s

Bill To:
Rivers Edge CDD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge CDD I
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:	$9,765.00

Ornamental/Specialty Palm Boot Trimming
Tree Care Services	$9,765.00

Invoice Total	$9,765.00

Approved RECDD I Submitted to AP on 2.26.2026 by Jason Davidson
?w	Oa,,,¼d&##,·

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

From: Kevin W. McKendree <kmckendree@vestapropertyservices.com>
Sent: Wednesday, January 21, 2026 5:30:38 PM
To: Santos, Malcolm <msantos@yellowstonelandscape.com>
Subject: Re: Rivertown Palm Boot trimming

All 3 are approved.

Best Regards,

Kevin McKendree Operations Manager P: 904.679.5523

CELEBRATING 30 VEARS OF SERVICE
TOOUR COMMUNITIES
1995-2026
RiverTown
160 Riverglade Run Saint Johns, FL 32259

Careers I Reguest Proposal

CONFIDENTIAL/TY NOTICE: This e-mail, and any attachment to it, contains P,.rivileged and confidential information intended onlyfor the use of the mdividual(s) or entity named on the e-mail. If the reader of this e-mail is not the intended recipient, or the employ_ee or agent responsible for delivering it to the intendea recigient, )(OU are hereby notified that reading it is strictly prohibiteii. If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

From: Santos, Malcolm <msantos@yellowstonelandscape.com>
Sent: Wednesday, January 21, 2026 5:24 PM
To: Kevin W. McKendree <kmckendree@vestapropertyservices.com>
Subject: Rivertown Palm Boot trimming

Disregard the last one,this is for all 3 locations. Let me know if you need something else.

Malcolm Santos Account Manager
f	@
YELLOWSTONE
., ...?	NWJ1¢■•-«¥ill:JR
® 2663 Robert Street, Jacksonville, FL 32207
B msantos@yellowstonelandscape.com
?, 904-268-2626
0 9043971164

c;l Visit Us Online
{_(.S

Bill To:
Rivers Edge COD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD I
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:	$1,088.97

Backflow replacement******Kendall Crossing******
Irrigation Repairs	$1,088.97

Invoice Total	$1,088.97

Approved RECDD I Submitted to AP on 2.26.2026 by Jason Davidson
r;r,,D?;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 386.437.6211 I Fax 386.437.1286

YELLOWSTONE
-11':.W?■·------- 

completed
W.0.# NAME
ADDRESS DATE

River Town

kendall crossing CDDl 2/10?2026	PG OF

Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL
!IJ

Approved

Not Approved

Comments:
PROPOSED WORK
Replaced Backflow at the Garden on KensalI crosing	
MATERIALS	$	902.97	
	
LABOR & RENTAL	$186.00	
			
	TOTAL	$ 1,088.97	

	Earl	CLIENT
C/S

Bill To:
YE•L•?LO•·W••S•tT•oO•NE
INVOICE
Rivers Edge COD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD I
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 29, 2026
Invoice Amount:	$137.26

February irrigation repairs-2026******25 Raftertail******
Irrigation Repairs	$137.26

Invoice Total	$137.26

Approved RECDD I Submitted to AP on 3.3.2026 by Jason Davidson
r}f.,0?)1.,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

YELLOWSTONE
I	EW?	?'.11--W..ill	F

COMPLETED WORK
W.0.# NAME ADDRESS DATE
the homestead cddl

RIVER TOWN 25 RAFTER TAIL LN
2/18/2026

#		repairs made after irrigation inspection				EXTENTION	
1		broken 6" spray head + nozzle		$	11.61		$	11.61	
1		broken 12" spray head		$	25.00		$	25.00	
3		broken and clog nozzles		$	2.55		$	7.65	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	44.26						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
2/18/2026	TECH	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						
COMMENTS: ZONE 25 broken 12" spray head

MATERIALS		$	44.26	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	137.26		

DATE COMPLETE 2/18/26	TECHNICIAN DAVON ALBERT	CLIENT
C/S

Bill To:
Rivers Edge COD I
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD I
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:  April 1, 2026
Invoice Amount:	$449.88

February irrigation repairs-2026******484 Indian Grass******
Irrigation Repairs	$449.88

Invoice Total	$449.88

Approved RECDD I Submitted to AP on 3.3.2026 by Jason Davidson
?;t,,O?;e,,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape\ Post Office Box 849 \ Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

YELLOWSTONE
I	lillfill?	?JI.CWJII a

COMPLETED WORK
W.0.# NAME ADDRESS DATE
cddl

RIVER TOWN

484 INDIAN GRASS DR

2/17/2026

#						EXTENTION	
5		broken rotors		$	22.85		$	114.25	
3		broken 611 sprays + nozzles		$	11.61		$	34.83	
2		broken nozzles		$	2.55		$	5.10	
2		broken bubblers		$	4.85		$	9.70	
1		broken 1/2 pipe		$	7.00		$	7.00	
				$	6.00		$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	170.88						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
2/12/2026	TECH	3		$	93.00		$	279.00	
						$	-	
						$	-	
						$	-	
	$	279.00						
COMMENTS:

MATERIALS		$	170.88	
LABOR & RENTAL		$	279.00	
11			
TOTAL	$	449.88		

DATE COMPLETED 2/17/26	TECHNICIAN DAVON ALBERT	CLIENT
C/5

Andrew B. Ratliff DBA Entertain Jax LLC 2778 Taylor Hill Dr.
Jacksonville, FL 32221 andrewratliff17@yahoc.com 904-923-719

Approved COD I
Submitted to AP on 3.10.26 by Kimberly Fatuch
/<tht-6?ra:ad
Invoice #22026

Rivers Edge CDD I
475 West Town PL Suite 114	St.Augustine, FL 32092
Attn: Kimberly A. Fatuch (904) 679-5523 kfatuch@vestapropertyservices.com

Event Date: 2/20/2026	Time: 6:00 PM - 8:00 PM

Location: RiverClub at 160 RiverGlade Run, St. Johns, FL 32259

Services to be provided: DJ services including family friendly party dance music and party lights.
Fee for services: $500

Payment can be made to Entertain Jax, LLC in the form of cash, check, money order or electronic payment and is due on the event date.
Thank you for your business!

BILL TO:
Rivers Edge CDD I
475 West Town Pl suite 114. St. Augustine Fl 32092
INVOICE FROM:
KlKl Landscape Services LLC
904-349-0089
kikilandscapeservices@gmail.com 1701 San Pablo Rd S

COONTIE PALM 3G	20	$35.00	$700.00		
CORDYLINE 3G	16	$25.00	$400.00		
INDIAN HAWTHORN 3G	10	$20.00	$200.00		
LIRIOPE 1G	150	$8.00	$1,200.00		
LABOR DELIVERY AND DISPOSAL.	20	$60.00	$1,200.00		
	SUBTOTAL:		$3,700.00		
	TOTAL:		$3,700.00		
	PAID:		$0.00		
				-	",'.:¾\	
	BALANCE DUE		$3,700.00	" -
s	
Comments					
Plant install at the Riverhouse pool.					
Approved RECDD Submitted to AP 3.11.2026 By Kevin McKendree
/(?]nc/(?

DEC
MAR 11
THANK ?lj	 FOR VOtJft 8ij5tNESS

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
/5
rMr ELE(1RI(
Where Quality
Always Matters
904-789-0193
Veteran Owned

INVOICE						
BILL TO			INVOICE	1176		
Rivers Edge COD 1			DATE	03/10/2026		
475 West Town Place			TERMS	Net30		
Suite 114			DUE DATE	04/09/2026		
SaintAugustine, Florida 32092						

DATE	
ACTIVITY	
DESCRIPTION			
AMOUNT	

Services	Replaced five non-working LED tree lights on exit side of Rivertown Blvd. Extended conduits and wires. Verified correct operation upon completion.
1,560.00

Please make check payable to TMT Electric LLC.	SUBTOTAL

TAX
TOTAL
1,560.00
0.00
1,560.00

BALANCE DUE	$1,560.00

Approved RECDD Submitted to AP 3.11.2026 By Kevin McKendree

Page 1 of 1

IP'2Turner Pest r:iControl
PAYMENT ADDRESS:
Turner Pest Control LLC • P.O. Box 600323 • Jacksonville, Florida 32260-0323 904-365-6300 • Toll Free: 800-226-5306 • tumerpest.com

Hill T":	[233943]
Rivers Edge COD 475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

INVOICE:	621497254	
DATE:	12/15/2025	
ORDER:	621497254	

\\ "rk
I .ill\lli1111:   [233943]	904-679-5523
RiverHouse(RECDD 1) Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

CPCM	Commercial Pest Control - Monthly Service	$225.16

SUBTOTAL TAX AMT.PAID
TOTAL
$225.16
$0.00
$0.00
$225.16

Approved RECDD 1 Submitted to NP - 03-05-26 By Richard Losco
?b4-C$

AMOUNT DUE	$225.16

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Bal,1ncc:- mll?tandin,!;' orcr JU Jay:; frnm thl date of sc1vkc may he su.hj1?ct to a !ale rec nf the k\?scr 11f I .Y,I p,2r month\ IX'..; per yi.:an nr the: m,r,.:inrnm allm\Cd hy law.
Customer agree? t11 pay at.\.:rued c\pt:n?cs in the l'\tnt ofc1)!lccti1m.
I li,·1.. h: \. "Hi!\'. 1--d•;, 111,· '-,:11 ! ., (11 I; ! : \ 1 'l!ipkl 11 \!) 'd ;d! '-.\'! \ i, \'', 1- ndc·t \ d.
::nd .1•.:1..:. · t,1 p.1:, Ill,: '-'1h\ id •,\_'t\ h1...", :1., 'I'"-', ilL·d ,d'P\•,'
l'LE.\SE I',\\ VROi\l TIIIS IN\'OICE

lr?Turner Pest acontrol
PAYMENT ADDRESS:
Turner Pest Control LLC • P.O. Box 600323 • Jacksonvllle, Florida 32260-0323 904-355-6300 • Toll free: 800-22&.6306 • tumerpest.com

Hill 1<,:	[233943]
Rivers Edge COD 475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

INVOICE:	621497345	
DATE:	12/15/2025	
ORDER:	621497345	

\\ 11rk
Lllc·;1111111:  [233943]	904-679-5523
RiverHouse(RECDD 1) Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

CPCM	Commercial Pest - FleafTick Monthly Service		$385.98	
		SUBTOTAL	$385.98	
		TAX	$0.00	
		AMT. PAID	$0.00	
Approved RECDD 1	TOTAL	$385.98
Submitted to NP 03-05-26 By Richard Losco
?&?	AMOUNT DUE	$385.98

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Bal,mces outstamlin!.! o\·cr :.(l <la,·., frnm the date of service rnav be suhkct to a L.Hc- kc nf th? k.sscr nf 1.5\i--pcr mnnth (-t:,;:i,; per yi:art nr the rnaximu1)1 allnwCd hy law.
Custdmcr at'.ri:c? tn pay aci..:rnc.J i.\\pcn,;rs in the en•nl nr colkdinn.
I lit·1, Ii\ .1. \_ Ut1\\ h·d?t • l !1t,• .. it i ,!,11 I, •,1:, ,·111 r111h ff! 111 of ;d! -..1·1,. i, ,-, r\ 11d,·1,·il.
:111d ,T..'l"-'t..' t:, 11,1:, 1111· ,._·,,?1 1d  \\._'I\ 11.L''- :ts.,.,,,..,. !l1s.·1I ,1j,i1\ ·?·
l'LE.\SE I'.\'\' fl{Oi\l TIIIS IN\ OICE

lr?Turner Pest r::iControl
PAYMENT ADDRESS:
Turner Pest Control LLC • P.O. Box 600323 • Jo.cksonvllle1 Florida 32260-0323
904-366-6300 • Toll free: 800-226-6306 • tumerpetLcom

llill '1,,:	[233943]
Rivers Edge COD 475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

INVOICE:	621957159	
DATE:	03/05/2026	
ORDER:	621957159	

\\n1k
I., ,,·a1i, ,11: [233943]	904-679-5523
RiverHouse(RECDD 1) Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

CPCM	Commercial Pest - Flea/Tick Monthly Service		$398.52	
		SUBTOTAL	$398.52	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$398.52	
	
Approved RECDD 1			
Submitted to A/P 03-06-26 By Richard Losco
?U-4-66

AMOUNT DUE	$398.52

TECHNICIAN SIGNATURE

bella CUSTOMER SIGNATURE

Bahmi.:1..'S out-;tanding on:r .l.O d-tys rrnm thi: dak ofsen·lcl' may bl? subject to a bh:' r?e of the lesser nf ! 51,-i p..:r month ( I i--:1,:.? pci- y,:,arJ or the- maximum allowed by law.
Customer a?rcc:,.. to pay ,m..:n1cd C-\fK·n'ics in the 1:n·nt nf colkctinn.
J h1·1.,Ji: ,l, L11,1\>, l,·d_?·,· th(' ,;1\i,l,1, l,11:, 1·11111pkl11111,1I ,di ',\'l\
::nd :l'?'t?·l• t.1 p.1:, 1h.,_• \_'th! 11'•,1_'J\ h.L'', a', "l',:..1ti..:d ,d•11', 1...
l'LE.\SE 1'.\Y FROi\l TIIIS li'ffOICE
C

IF?Turner Pest acontrol
PAYMENT ADDRESS:
Turner Pc1t Control LLC • P.O. Box 600323 • J11cksonvlllc1 Florida 32260-0323
904-356-6300 • Toll free: 800-226-6305 • tumerpest.com

llill 1,,:	[233943]
Rivers Edge COD 475 West Town Place Suite 114
Saint Augustine, FL 32092-3648

INVOICE:	621957062	
DATE:	03/05/2026	
ORDER:	621957062	

\\ "rk
I ,,1,·;1lill11;  [233943]	904-679-5523
RiverHouse(RECDD 1) Richard Losco
140 Landing Street
Saint Johns, FL 32259-8621

CPCM	Commercial Pest Control - Monthly Service	$232.48

SUBTOTAL	$232.48
TAX	$0.00
Approved RECDD 1	AMT.PAID	$0.00
Submitted to A/P 03-06-26	TOTAL	$232.48
By Richard Losco

AMOUNT DUE	$232.48

TECHNICIAN SIGNATURE

bella CUSTOMER SIGNATURE

B.1l.mces out?tandinf' o\\'f JU t.by:- frnm the t..latc of ,;en ice may he subji:('t lo a Lttc- ke
of the lesser of 1.51:; per month ( !?1.:; pc-r yi:ar! ur the m,tximum allowed hy law.
Customer ?l?J-..::·c? to pay aL1.:rucd c\pen?cs in the cn·nt nf colkction.
I h1·1, \1: .i. I,11< 1\\ l,:d?.:,· I lt1· ·,:1\ i·,(.n I, 11:, l·11111pkl 11111 i •,l ,di \1·1 \ i,,·s, i,. 1·1d,·11·J.
;-,!Id .i?:h.'<..: t.1 p;i:, till· \_·p?\ 1d  ..._,.._·r\ IU.'', :l'- '·I•,•,,. iti?·•-1 ,d,n?,.,·
!'LEASE I',\\' l<'IWi\l THIS li\'\'OICE

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

Invoice

Invoice# Date

Terms Due Date Memo

431378
02/28/2026

Net 30 03/30/2026
C/S

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

Billable Expenses
Kimberly Fatuch - 2026-02-12 -ATHENS CAFE - Pass-through Valentines			1,159.24	
event				
Kimberly Fatuch - 2026-02-21 - SAMSCLUB #6363 - Daddy daughter dance			193.77	
Kimberly Fatuch - 2026-02-12 - RESTAURANT DEPOT - Valentines event			120.29	
Total Billable Expenses			1,473.30	
 			
Total	
1,473.30	

3/11/2026

3/5/26, 11:59 AM	Transactions • Navan Expense

6,,271
ATHENS CAFE RO
SAINT AUGUSTINE
dACl(SONVILLE, FL -?3221/
. (904) 733-1199
?eb 11, 2026 at 5:14 PM
Order #3012
To Go

Pickup
Vik
{tnsact ion #: rd No. rdholder:
f, Number: th Code: sponse:

8
Visa ... 8913
FATUCH/KIMBERLY
69?19872878
832112
OK
1,059.24
-	r$\ oQ;OO
?	??1$SEt.:?lf

https://app.navan.com/app/liquid/admin/activlty/transactlons?userUuld=2b34377c-0277-40ba-b6d5-13cedf087dc7	1/2

RE: Rivertown pass through February
1 message

Priscila Gieselman <pgieselman@vestapropertyservices.com>
To: Corbin deNagy <cdenagy@gmsnf.com>, "Kimberly A. Fatuch" <kfatuch@vestapropertyservices.com>
Wed, Mar 11, 2026 at 10:05AM

Good morning,

Here is a screenshot from our Navan statement.

Feb11

Athens Cafe
5:14PM EST

Restaurant Depot
4:10PMEST

8	$1,159.24
Other
59010 Pass Thru Other
8	$120.29
Tools & materials 59010 Pass Thru Other

Kimberly Fatuch
District Services

Kimberly Fa1uch
District Services

Your Community. Our Commitment.
Priscila Gieselman
Zone Accounting Manager

P. 904.355. i 83i

Vesta Property Services

245 Riverside Ave, Suite 300,
Jacksonville, FL 32202 www.VestaPropertyServices.com

Careers I Request Proposal

CONFIDENTIALITY NOTICE: This e-mail, and any altachment lo it, contains privileged and confidential informaHon Intended only for Iha use of the lndivkJual(s) or entity named on the e-mai1, If Iha reader of this e-ma11isnot the intended recipient, or the employee or agent responsible for delivering it to Iha Intended recipient, you are hereby notified that reading ii is strictly prohibited, If you have received this e-mail in error, please immediately return it to the sender and delete ii from your system.
From: Corbin deNagy <cdenagy@gmsnf.com>
Sent: Wednesday, March 11, 2026 9:59 AM
To: Priscila Gieselman <pgieselman@vestapropertyservices.com>; Kimberly A Fatuch <kfatuch@ vestapropertyservices.com>
Subject: Fwd: Rlvertown pass through February

Good morning Priscila and Kim,

For the Athens Cafe reimbursement request, please provide payment verification for the $100 tip. For example, a bank statement (with all other lines blacked out) showing $1,159.24.

Sorry for the extra work. We need this for audit purposes.

Thanks,

Corbin deNagy District Manager
Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311
(904) 940-5850 x409

---------- Forwarded message ---------
From: Oksana Kuzmuk <okuzmuk@gmsnf.com> Date: Tue, Mar 10, 2026 at 11:45AM
Subject: Fwd: Rivertown pass through February To: Corbin deNagy <cdenagy@gmsnf.com> Cc: Todd Polvere <Tpolvere@gmsnf.com>

Corbin,

Please see the attached invoice for your review and approval.

Thank you,

Oksana Kuzmuk
District Accountant
Governmental Management Services, LLC
393 Palm Coast Pkwy SW Unit 4 Palm Coast, Florida 32137-4774 Phone: (904) 544-6011
3/5/26, 11:59 AM	Transactions • Navan Expense

3/5/26, 11:58 AM	Transactions • Navan Expense

Vesta,,u	Invoice
C/S

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

Terms Due Date Memo
431401
02/28/2026

Net 30 03/30/2026
Lifeguard Hours

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

Thank you for your business.	Total	423.72

DESCRIPTION	HOURS	RATE	AMOUNT	
January 26th - February 23rd	19.80	$21.40	$423.72	
TOTAL	$423.72			

Thank you for your business!

Vested in your conm1u11ily.
U5
Invoice 1470818

Automatic Fire Sprinklers, Inc.®
An Employee-Owned Company
Wayne Automatic Fire Sprinklers, Inc. JAX Branch 11326 Distribution Ave W
Jacksonville, FL 32256-2745 USA

CUSTOMER	BILL TO	JOB LOCATION				
Rivers Edge CDD	Rivers Edge CDD	Rivers Edge CDD (Riverhouse)	DATE March 6, 2026	
140 Landing Street	475 West Town Place	140 Landing Street	EXPIRY DATE April 5, 2026	
	Suite 114	Saint Johns, FL 32259	SALES REP Marlie M. Gibson	
Saint Johns, FL 32259	Saint Augustine, FL 32092		PHONE 9042683030 EXT 1122	
Jason Davidson		Jason Davidson		
(904) 940 0008 FX:	(904) 940 0008 FAX:	(904) 940 0008 FAX:		
jdavidson@vestapropertyservices.c om	jdavidson@vestapropertyservices
.com	jdavidson@vestapropertyservic es.com	EMAIL mmgibson@waynefire.co m	
SCOPE OF WORK				
This is for the following:
-WAFS to replace antifreeze that has no signage indicating type that is currently in the system. WAFS to provide signage once installed. NOTE: access to antifreeze must be made prior to arrival.
NOTE: Upon completion if further labor or materials are needed another quote will be generated.

Upon receipt of this signed quote, materials will be ordered to complete the above scope. If for any reason the scope cannot be scheduled with the customer, the material cost will be invoiced and materials will be left onsite.

Materials and Labor:.................................................................................................................................................................
Exclusions: The following are not included In this proposal:
	•	Posting, scheduling or conducting a "fire watch" due to fire system impairment(s).
	•	Any shut down fees associated with the scope of work.
	•	Damage incurred from lack of integrity of existing components.
	•	Concrete/Pavement/Wall/Ceilings - Cutting, Removing, Patching or Painting.
	•	Fire caulking.
	•	Painting or priming of pipe.
	•	insulation of pipe or components - unless otherwise noted.
	•	Wiring of electrical devices.
	•	Asbestos Removal.
	•	Water quality or Adequacy of Water Supply.
	•	Design work/ hydraulic calculations / permitting fees - unless otherwise noted.
	•	Additional backgrounds and design if CAD files are not provided.
	•	3D/BIM design and coordination - unless otherwise noted.
	•	Centering of sprinkler heads in tiles - unless otherwise noted.
	•	Any added requests made by the AHJ.
NOTE: Buyer is aware that there may be a delay in installation due to local AHJ Review/Permitting Timelines.
	•	Overtime or night work - unless otherwise noted.
	•	Scheduling with tenants for unit access - unless otherwise noted.
NOTE: Buyer is to schedule access with tenants - unless otherwise noted.
	•	Any repairs not included in scope above.
TOTAL:	$2,980.00

SEE TERMS AND CONDITIONS AND TOTAL PRICE ON FOLLOWING PAGE(S).

Corporate Office	Tampa	Fort Myers	Deerfield Beach	Jacksonville	Concord	Raleigh	
222 Capitol Court	3226 Cherry Palm Dr	4683 Laredo Ave	1500 S Powerllne Rd Ste A	11326 Distribution Ave W	4370 Motorsport Dr.	5905 Triangle Dr	
Ocoee, FL 34761	Tampa, FL 33619	Ft. Myers, FL 33905	Deerfield Beach, FL 33442	Jacksonville, FL 32256	Concord, NC 28027	Raleigh, NC 27617	
407-656-3030	813-630-0303	239-433-3030	954-917-3030	904-268-3030	704-782-3032	919-723-2348	
Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M

Automatic Fire Sprinklers, Inc.®
An Employee-Owned Company
Invoice 1470818
Wayne Automatic Fire Sprinklers, Inc. JAX Branch 11326 Distribution Ave W
Jacksonville, FL 32256-2745
USA

TERMS AND CONDITIONS (DECEMBER 2018)
WAFS is referred to herein as "Seller" and the Customer is referred to as "Buyer".

SCOPE OF UNDERTAKING. Seller will perform the services described on the first page of this Quotation/Work Order ("Quotation") (the Work) as indicated in the Scope of Work Section. Seller will not perform the services or supply the materials or equipment described in the Exclusions above on page 1; no labor, services, equipment or materials are included in this Quotation except as specifically set forth in the Scope of Work described above. Except as specifically set forth below in the Limited Warranty, Seller makes no guaranty or Warranty that equipment or services supplied by Seller will detect or avert occurrences or the consequences therefrom that the equipment or services are designed to detect or avert. Buyer's signing of this Quotation shall create an enforceable contract between Seller and Buyer. Any alterations or additions to the Quotation made by Buyer must be initialed by Seller or shall be null and void and of no legal effect.
EQUIPMENT DISCONNECTIONS. Buyer is on NOTICE that the system(s)/device(s) listed on the face of this Quotation will be temporarily or permanently disconnected and no longer in service and, thus, cannot detect, perform and/or report occurrences of transmit signals.
EXISTING SYSTEM. Where new work Is connected to an existing system, any deficiencies detected in the existing system during testing or charging of the system are solely the responsibility of the Buyer and are not covered by any Limited Warranty that may be applicable to the Work. Buyer hereby indemnifies and releases Seller from any and all claims arising out of or relating to the existing system and any damage, loss or injury caused by or to the existing system.

LIMITATION OF LIABILITY. In consideration of the potential relative costs and benefits accruing to Seller for performing the Work, Buyer agrees that under no circumstances shall the liability of Seller, whether in tort or contract, arising out of or relating to this Quotation or the performance or failure to perform any action by Seller or any employee, agent , subcontractor or representative of Seller exceed the monetary Price payable by Buyer to Seller as set forth above in this Quotation. As a condition precedent to any claim or lawsuit against Seller, all outstanding invoices must have been paid in full, without compromise on amounts owed.
ACTIONS BY OTHERS. In no event shall Seller be liable for any damage, loss, injury, or any other claim arising from any servicing, alterations, modifications, changes, failure to maintain or movements of the covered system(s) or any of its component parts by the Buyer or any third party.
WAIVER OF SUBROGATION. The Seller is not an insurer against loss or damage. Sufficient insurance shall be obtained by Buyer to cover the premises (and property therein) where the Work will be performed. Buyer agrees to rely exclusively on Buyer's insurance to recover for injuries, losses or damages suffered in the event of any loss, damage or injury to the premises, persons or property therein. Buyer, for itself and all others claiming by or through it under this Quotation, releases and discharges Seller from and against all losses, costs, expenses, and damages covered by Buyer's insurance. It is expressly agreed and understood that no insurance company, insurer or other entity/individual will have any right of subrogation against Seller.
INCIDENTAUCONSEQUENTIAL DAMAGES. Under no circumstances shall Seller be liable to Buyer for indirect, incidental or consequential damages of any kind, including but not limited to damages arising from or related to the use, loss of use, performance, or failure of the covered system(s) to perform.
LIMITED WARRANTY. SELLER WARRANTS THAT THE WORK FURNISHED UNDER THIS QUOTATION WILL BE FREE FROM DEFECTS FOR A PERIOD OF ONE YEAR (365) DAYS FROM THE DATE SAID WORK IS COMPLETED. SELLER AGREES TO REPAIR OR REPLACE THE WORK PROVIDED THE WORK HAS NOT FAILED DUE TO CIRCUMSTANCES UNRELATED TO THE MATERIALS OR WORKMANSHIP FURNISHED BY SELLER (e,g, ABUSE, FAILURE TO MAINTAIN, SERVICE OR REPAIR BY OTHERS ETC... ). EXCEPT AS EXPRESSSL Y SET FORTH HEREIN, SELLER
OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES PERFORMED OR THE PRODUCTS, SYSTEMS OR EQUIPMENT, IF DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY ANY, SUPPLIED HEREUNDER.
INDEMNITY.Buyer agrees to indemnify, hold harmless and defend Seller, to the fullest extent permitted by law, against any and all losses, damages, costs, including expert fees and attorney's fees, arising from or related to any action or failure to act by Buyer or any employee, agent, representative, officer or director of Buyer. In the event Seller is forced to retain an attorney in order to collect monies owed to Seller by Buyer, Buyer agrees to pay Seller's reasonable attorney's fees incurred both pre-suit and in litigation related to the collection of monies owed by Buyer to Seller or to Seller's attempt to enforce any of the terms and conditions of this Quotation. This Quotation shall be governed by the laws of the State where the Work is performed, without reference to any conflict of laws principles.

WATER SUPPLY. Seller makes no claims and/or representations as to the presence currently or in the future of corrosion inducing matter, i.e. microbiological organisms, contained within the water supply. Seller recommends that the water supply be periodically tested and, as needed, treated. Periodic testing and treatment of the water supply and all costs associated therewith are the sole responsibility of Buyer. Any such testing by Seller must be pursuant to a separate written agreement.

AFFILIATES.The terms and conditions set forth in this Quotation shall inure to the benefit of all parents, subsidiaries and affiliates of Seller, whether direct or indirect Seller's employees, agents, officers and directors.
PAYMENT TERMS: If the Price is greater than $20,000, an initial deposit of 50% of the quoted Price may be requested by Seller at signing of the Quotation and before any Work Is performed. All payments due beyond the initial deposit (if any) are due no later than 30 days from the date of invoice.

SUBTOTAL:	$2,980.00	
TAXES:	$0.00	
TOTAL:	$2,980.00	

SEE TERMS AND CONDITIONS AND TOTAL PRICE ON FOLLOWING PAGE(S).
Approved RECDD 1 Submitted to AP 3/11/2026 Submitted by Ken Council
A"'1.,)t;?uncd

Automatic Fire Sprinklers, Inc.®
An Employee-Owned Company
Invoice 1470818
Wayne Automatic Fire Sprinklers, Inc. JAX Branch 11326 Distribution Ave W
Jacksonville, FL 32256-2745 USA

SEE TERMS AND CONDITIONS AND TOTAL PRICE ON FOLLOWING PAGE(S).

Corporate Office	Tampa	Fort Myers	Deerfield Beach	Jacksonville	Concord	Raleigh	
222 Capitol Court	3226 Cherry Palm Dr	4683 Laredo Ave	1500 S Powerllne Rd Ste A 11326 Distribution Ave W	4370 Motorsport Dr.	5905 Triangle Dr		
Ocoee, FL 34761	Tampa, FL 33619	Ft. Myers, FL 33905	Deerfield Beach, FL 33442 Jacksonville, FL 32256	Concord, NC 28027	Raleigh, NC 27617		
407-656-3030	813-630-0303	239-433-3030	954-917-3030	904-268-3030	704-782-3032	919-723-2348	
Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV	South Carolina FAC.3385 M						
	C/5						

Wipes LLC							
PO Box 324							
Northville, Ml 48167							
sales@wipes.com							
www.wipes.com							

INVOICE							
BILL TO	SHIP TO	SHIP DATE	03/04/2026	INVOICE	23263		
Rivers Edge COD	Rivertown - St Johns FL	SHIP VIA	UPS	DATE	03/04/2026		
475 West Town Place,	140 Landing St			TERMS	Net30		
Suite 114
St. Augustine, Fl. 32092	St Johns, FL 32259			DUE DATE	04/03/2026		

DESCRIPTION
QTY
RATE	AMOUNT

Wipes.com Disinfectant Wipes Case
One (1) Case - Four (4) - 800 count rolls of EPA registered disinfecting wipes
4	98.96	395.84
Shipping	Freight Cost	4	17.44	69.76

Approved RECDD 1 Submitted to NP 03-05-26

SUBTOTAL
TAX
TOTAL

465.60
0.00
465.60
By Richard Losco
?&-4-C6

BALANCE DUE	$465.60

Page 1 of 1

?	·-·-·······------ --- -- ---  .--- ---- . - - .-.----- ------- -------- -
A	A
111111111

Bouncers, Slides, and More Inc.

Invoice
Date: March 28th, 2026
-Bo
N C??I\
'\r?i-•'itl\?

1915 Bluebonnet Way Fleming Island, FL

Invoice Number: 03282026.04

Name LAddress Attn: Kim Fatuch
River's Edge CDD 1
Additional Details Approved COD 1
Submitted to AP 3.13.26	I
by Kimberly Fatuch
	•	l"'ll!i	'El
475 West Town Place Suite 114
St. Augustine, FL 32092
x-thtb7 ra:t:z«d,
BY:.
MJR 13
I

	Descri12tion	Quantitl'.	Rate	?	SubTotal	Extended	
1	5-Station, 30ft Mobile wall	1	$1,200.00		$1,050.00	$1,050.00	
2	25'x25' Maze	1	$500.00		$500.00	$450.00	
3	Easter Bunny (3hrs.)	1	$400.00		$300.00	$300.00	
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
 Comments:		Subtotal
Sales Tax (0.0%}
Total			$1,800.00

n/a
$1,800.00			
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
rMr ELECTRIC
Where Quality  ,
Always Matters
904-789-0193
'  Veteran Owned

INVOICE					
BILL TO		INVOICE	1177		
Rivers Edge COD 1		DATE	03/16/2026		
475 West Town Place		TERMS	Net 30		
Suite 114		DUE DATE	04/15/2026		
SaintAugustine, Florida					
32092					

DATE	
ACTIVITY	
DESCRIPTION		
AMOUNT	
	Services	Lap pool pump atthe Riverhouse not running. Replaced faulty thermal overload relay. Greased bearings on motor. Verified		1,092.00	
		correct operation upon completion.			

Please make cl1eck payable	
to TMT Electric LLC.	
SUBTOTAL		
1,092.00	
		TAX		0.00	
		TOTAL		1,092.00	
		
BALANCE DUE		$1,092.00	

Approved RECDD Submitted to AP 3.16.2026 By Kevin McKendree
??Jnc/::?
C/S

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
rMr ELEC1RIC
Where Quality f
Always Matters
904-789-0193
'  Veteran Owned

INVOICE			
BILL TO	INVOICE	1178	
Rivers Edge COD 1	DATE	03/16/2026	
475 West Town Place	TERMS	Net30	
Suite 114	DUE DATE	04/15/2026	
SaintAugustine, Florida
32092			

DATE	ACTIVITY	DESCRIPTION

Services		Streetlight not working on Rivertown Blvd. Replaced bad socket and bulb. Cleaned lens and fixture. Verified correct operation upon completion.
AMOUNT

245.00

Please make check payable to TMT Electric LLC.	SUBTOTAL

TAX
TOTAL
245.00
0.00
245.00

BALANCE DUE	$245.00

Approved RECDD Submitted to AP 3.16.2026 By Kevin McKendree
/;?	7nc,/;?
C/5

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
rMr ELECTRIC
Where Quality Always Matters
904-789-0193
Veteran Owned

INVOICE						
BILL TO			INVOICE	1179		
Rivers Edge COD 1			DATE	03/16/2026		
475 West Town Place			TERMS	Net30		
Suite 114			DUE DATE	04/15/2026		
SaintAugustine, Florida 32092						

DATE	
ACTIVITY	
DESCRIPTION			
AMOUNT	

Services		Streetlight not working on Kendall Crossing Drive by the tennis courts at the Riverhouse. Replaced bad socket and bulb. Cleaned lens and fixture. Verified correct operation upon completion.

Please make clleck payable to TMT Electric LLC.	SUBTOTAL

TAX
TOTAL

BALANCE DUE

Approved RECDD Submitted to AP 3.16.2026 By Kevin McKendree
245.00

245.00
0.00
245.00

$245.00

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
rMr ELECTRIC
Where Quality Always Matters
904-789-0193
'  Veteran Owned

INVOICE			
BILL TO	INVOICE	1180	
Rivers Edge COD 1	DATE	03/16/2026	
475 West Town Place	TERMS	Net30	
Suite 114	DUE DATE	04/15/2026	
SaintAugustine, Florida
32092			

DATE	ACTIVITY	DESCRIPTION

Services		Streetlight on sidewalk at the Riverhouse not working. Removed broken bulb and repaired damaged socket. Installed new bulb and cleaned lens. Verified correct operation upon completion.

Please make check payable to TMT Electric LLC.	SUBTOTAL

TAX
TOTAL

BALANCE DUE

Approved RECDD Submitted to AP 3.16.2026 By Kevin McKendree
AMOUNT

90.00

90.00
0.00
90.00

$90.00

1824 Phoenix Avenue
Jacksonville, FL 32206
Service Invoice

DATE	Number	
3/13/2026	SO26-00320	

	PROJECT	Terms	P.O. NUMBER	REP	ESTIMATE#	
		50% Service & 50...		JW	Slide VFD	
ITEM	DESCRIPTION	Quantity	Total			
Parts Service

LABOR-SERVICED...	(l)VFD, YASKAWA 15/20HP
(1)Misc Electrical/Hardware
Travel and labor to replace the VFD on the slide vault, connect to switch on cabinet door and test.		1,908.44

836.52			
Payment is due upon approved estimate or if credit limit is established. I	TOTAL
Thank vou for vour business.	$2,744.96					
Approved RECDD Submitted to AP 3.16.2026
By Kevin McKendree

	S I	T	(6 50¼0 )

a es	ax	•
Grand Total	$0.00

$0.00				
	Customer Deposit	$2,744.96				
	BALANCE DUE	$2,744.96					
C/S

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

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

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092

Important Messages
(Page 1) PM(P)

Delivery Address Rivers Edge COD 1 Attn.: Ken
140 Landing Street 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	
HERX6639AK	LINER,REPRO,33X39 1.5ML,BK 100/CT	2	CT	48.99	97.98	
HERX7658AK	LINER,REPRO,38X58 ,1.5ML,BK 100/CT	2	CT	54.98	109,96	
MRC05002	TISSUE,BATH ,2PLY,RCY,500/RL,96/CT,WH	1	CT	71.04	71.04	
MRCP100N	TOWEL,CFOLD, 1PLY,RCY,15X19,2400/CT,NAT	1	CT	67.10	67.10	
GPC43714	SOAP FOAM REFILL,GENTLE,PAC BLU ULT,FRAG FREE,4/CT	1	CT	66.99	66.99	
PGC13846	FEBREEZE PLUG TRF LINEN&SKY 6/2.63OZ	2	EA	17.51	35,02	
SJN322338	CLEANER,WINDEX GLASS,BE	2	EA	12.21	24.42	
NWLNEBPFGM	NITRILE EXAM PF GLOVES - BLACK- MEDIUM - 5MIL -100/BX	2	BX	9,99	19.98	
- Please See Next Page for Contmualton -

-?.,JIISOII
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 1 475 W. Town Place
Saint Augustine FL 32092

Approved RECDD 1 Submitted to A/P 03-14-26 By Richard Losco
?u<LC8

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

(31788762606064132606064130000000581612

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

Address Service Requested
888-WB-MASON www.wbmason.com
(Page 2)

Customer Number	C3178876	
Invoice Number	260606413	
Invoice Date	03/11/2026	

ITEM NUMBER	I	DESCRIPTION	I	
QTY	I	
U/M	I	UNIT PRICE I	
EXT PRICE	
- Continued On From Previous Paae -									
CGW35001CT	I CRYSTAL GEYSER WATER ALPINE SPRG 35BTL	I	4	I	CT	I	22.281	89.12	

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
581.61
0.00
581.61
581.61

READY FOR THE WORKDAY"'
Invoice
Ship To

Bill To
RIVERS EDGE 1
140 LANDING STREET ST JOHNS, FL 32259

RIVERS EDGE 1
140 LANDING STREET ST JOHNS, FL 32259

Invoice# 5322931107 Invoice Date 03/11/2026 Credit Terms NET 30 DAYS
Customer # 10528780
Store# RIVERS EDGE COMMUNITY DEV DISTRICT
Cintas Route LOC #0292 ROUTE 0009
Order # 7062259806
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price	Tax

Unit	000000000004761083	Unit Description:	Pool Office				
110	SERVICE ACKNOWLEDGEMENT	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	
44249	ELASTIC STRIP SMALL	BAG	$13.21	$13.21	
50030	ANTISEPTIC WIPES SMALL	BAG	$8.93	$8.93	
61029	ANTISEPTIC PUMP 2 OZ	EA	$20.41	$20.41	
			Unit Subtotal:	$42.55	
Unit	000000000999900999	Unit Description:	Other				
400	SERVICE CHARGE	EA	$24.95	$24.95	
			Unit Subtotal:	$24.95	
			Invoice Sub-total	$67.50	
			Tax	$0.00	
			Invoice Total	$67.50	

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

Note

Approved RECDD 1 Submitted to A/P 03-24-26 By Richard Losco
?&4(;,6

READY FOR THE WORKDAY'"

REMIT PAYMENT TO:	PAY YOUR BILL WITH MYCINTAS
CINTAS CORP	WWW.CINTAS.COM/MYACCOUNT
P.O. BOX 630910	MANAGE I SHOP I PAY
CINCINNATI, OH 45263-0910
C /5

	INVOICE				
SHIP TO:	RIVERS EDGE COD		INVOICE#	4262708139	
	140 LANDING ST		INVOICE DATE	03/16/2026	
	SAINT JOHNS, FL 32259		SERVICE TICKET#	4262708139	
			STORE#	1	
			SOLD TO#	21060308	
BILL TO:	RIVERS EDGE COD		PAYER#	21049176	
	475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649		PAYMENT TERMS
SORT#	NET 10 EOM
02800012730	
			CINTAS ROUTE	22 / DAY 1 / STOP 017	

	EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY	UNIT PRICE	LINE TOTAL	TAX	
		X10184	3X5 ACTIVE SCRAPER		04	F	3	9.000	27.00	N	
		X10186	4X6 ACTIVE SCRAPER		04	F	2	10.501	21.00	N	
		X10189	3X5 XTRAC MAT ONYX		04	F	2	14.249	28.50	N	
		X10192	4X6 XTRAC MAT ONYX		04	F		18.000	18.00	N	
		X10202	3X10 XTRAC MAT ONYX		04	F		22.500	22.50	N	
				SUBTOTAL					117.00		
			SERVICE CHARGE						8.21	N	
			SUBTOTAL						125.21		
			TAX						0.00		
			TOTAL USD						125.21		

Signature:	Cust. Name: RIVERS EDGE COD
Approved RECDD 1
Lynn R
SoldTo/1 002'.1060308
Invoice Total
$125.21
10:32 AM 03/16/2(,
SOIi 4262708139
Payment on Account
$0.00
Submitted to A/P 03-24-26 By Richard Losco
?&4-(:_,6

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218
Giddens Security Corporation 528 Edgewood Ave S Suite 1
Jacksonville, FL 32205

CUSTOMER	SERVICE LOCATION

Rivers Edge CDD 475 W. Town Place Suite 114
Saint Augustine, FL 32092
Rivertown
39 Riverwalk Blvd
Saint Johns, FL 32259-8621

Description	Quantity	Unit of
Measure	Price	Amount	
Security Service 03/02/2026-03/15/2026 Security Officer	
111.00	
Hours	
22.97	
2,549.67	
Mileage	532.00	Per	0.655	348.46	

PAGE	1	OF	1

BILL TO:
Rivers Edge CDD I
475 West Town Pl suite 114. St. Augustine Fl 32092
INVOICE FROM:
KIKI Landscape Services LLC
904-349-0089
kikilandscapeservices@gmail.com 1701 San Pablo Rd S apt 1115

JAPANESE BLUEBERRY 30G	2	$400.00	$800.00	
LABOR DELIVERY AND DISPOSAL.	8	$65.00	$520.00	
	SUBTOTAL:		$1,320.00	
	TOTAL:		$1,320.00	
	PAID:		$0.00	
	BALANCE DUE		$1,320.00	

Comments
Two trees were removed from the entrance of the Riverhouse and replaced with two Japanese Blueberry.

Approved RECDD Submitted to AP 3.18.2026 By Kevin McKendree
??7J1c/::?

c/s

BILL TO:
Rivers Edge CDD I
475 West Town Pl suite 114. St. Augustine Fl 32092
INVOICE FROM:
KIKI Landscape Services LLC
904-349-0089
kikilandscapeservices@gmail.com 1701 San Pablo Rd S apt 1115

LABOR AND DISPOSAL	24	$65.00	$1,560.00	
	SUBTOTAL:		$1,560.00	
	TOTAL:		$1,560.00	
	PAID:		$0.00	
	BALANCE DUE		$1,560.00	

Comments
Transplant of 8 waxmyrtle 65g and 90 muhly grasses 15g around the basketball court.

Approved RECDD Submitted to AP 3.25.2026 By Kevin McKendree
/;???

KILINSKI I VAN \-VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 14461 Date: 03/19/2026 Due On: 04/18/2026

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

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

Statement of Account

Outstanding Balance
$0.00
New Charges
+	$5,406.54	) - (
Payments Received
$0.00
Total Amount Outstanding

)=l.		-'--$s?,4_o_s_.s_4 	?

RECDD-01
Rivers Edge COD - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Discount	Total	
Service	LG	02/02/2026	Update resolution setting hearing on rates; prepare	1.50	$350.00		$525.00	
			license agreement with					
			homeschool enrichment					
			group; prepare					
			communication to board					
			regarding Mattamy pond					
			request.					
Service	JK	02/02/2026	Update release on borrow pit and transmit same	0.10	$350.00		$35.00	
Service	LG	02/04/2026	Review draft agenda; send 2026 ethics	0.60	$350.00		$210.00	
			reminder.					
Service	MGH	02/04/2026	Review draft agendas for	0.20	$295.00	100.0%	$0.00	
			Board meeting and					
			special joint meeting.					
Service	LG	02/05/2026	Follow up on status of documents for landscape	0.10	$350.00		$35.00	
			RFP.					
Invoice# 14461 - 03/19/2026

Service	MGH	02/06/2026	Prepare for and attend agenda planning call with District staff.	0.30	$295.00	100.0%	$0.00	
Service	LG	02/06/2026	Attend agenda planning	0.60	$350.00		$210.00	
			call.					
Service	JK	02/06/2026	Update borrow pit release legal	0.10	$350.00		$35.00	
Service	CD	02/10/2026	Email to and from District Manager's office	0.70	$190.00		$133.00	
			regarding Borrow Pit					
			Notice of Release;					
			Compile final signed					
			Borrow Pit Notice of					
			Release of Lien; Format					
			and Record Notice of					
			Release of Lien; Email					
			District Staff regarding					
			status.					
Service	MGH	02/10/2026	Review information	0.20	$295.00		$59.00	
			related to potential					
			transfer and filling in of					
			portion of stormwater					
			pond.					
Expense	KB	02/10/2026	Simplifile Recording:	1.00	$57.75		$57.75	
			eRecording fee: Notice of					
			Release of Lien.					
Service	LG	02/11/2026	Finalize resolution setting hearing, revised club	1.40	$350.00		$490.00	
			policies, Riptides license					
			agreement, and St. Johns					
			Enrichment license					
			agreement and send for					
			agenda; send information					
			to board regarding					
			Mattamy stormwater					
			request.					
Service	JK	02/11/2026	Finalize notice/release for borrow pit	0.10	$350.00		$35.00	
Service	CD	02/11/2026	Download recorded Release of Lien and email	0.20	$190.00		$38.00	
			same to District Staff.					
Service	MGH	02/11/2026	Confer with District staff	0.10	$295.00		$29.50	
			regarding joint meeting					
			agenda items, including					
			landscape RFP.					
Service	LG	02/13/2026	Review supervisor	0.30	$350.00		$105.00	
			communication regarding					
Invoice# 14461 - 03/19/2026

			Mattamy stormwater pond request.					
Service	CD	02/17/2026	Analyze Notice to Owner; Research Sunbiz for	0.70	$190.00		$133.00	
			Sherwin Williams					
			information; Research					
			Official Records relating					
			to notice of					
			commencement (none);					
			Research Property					
			Appraiser website and					
			DeHaan and Bach					
			website; Draft Response					
			to Notice to Owner;					
			Emails to and from District					
			Staff regarding same.					
Service	LG	02/17/2026	Review agenda and prepare for Board meeting	0.60	$350.00		$210.00	
			and joint Board meeting;					
			confer with Fatuch					
			regarding proposed club					
			fee structure.					
Service	MGH	02/17/2026	Review and analyze	0.80	$295.00		$236.00	
			agenda package; prepare					
			for Board meeting.					
Service	MGH	02/18/2026	Prepare for and attend	3.20	$295.00		$944.00	
			Board meeting and					
			special joint meeting.					
Service	LG	02/18/2026	Attend regular board meeting and joint	2.60	$350.00	75.0%	$227.50	
			meeting.					
Service	LG	02/18/2026	Update RFP package to	0.80	$350.00		$280.00	
			incorporate feedback from					
			joint meeting; confer with					
			Vesta and GMS regarding					
			schedule; update Riptides					
			license agreement with					
			new annual fee					
			information.					
Service	MGH	02/18/2026	Further prepare for Board	0.40	$295.00		$118.00	
			meetings, including					
			review of RFP package					
			and timeline, security					
			agreements, and Mattamy					
			boundary amendment/					
			stormwater conveyance					
			requests.					
Expense	KB	02/18/2026	Travel: Mileage - MGH.	18.33	$0.725		$13.29	
Invoice# 14461 - 03/19/2026

Service	LG	02/23/2026	Update form of agreement for landscape RFP.	0.30	$350.00	$105.00	
Service	SH	02/23/2026	Monitor and report on bills affecting special districts.	0.20	$285.00	$57.00	
Service	LG	02/24/2026	Prepare funding	0.40	$350.00	$140.00	
			agreement with Mattamy				
			for pond conveyance				
			request.				
Service	LG	02/24/2026	Update landscape RFP documents to reflect final	0.20	$350.00	$70.00	
			schedule.				
Service	LG	02/25/2026	Further update landscape	0.20	$350.00	$70.00	
			RFP documents and				
			confer with staff team				
			regarding same.				
Service	MGH	02/25/2026	Prepare for and attend	1.10	$295.00	$324.50	
			meeting with counsel for				
			Mattamy regarding				
			proposed boundary				
			amendment; further				
			prepare revised				
			evaluation criteria for				
			landscape RFP per Board				
			feedback; review and				
			revise draft license				
			agreements with Saint				
			Johns Enrichment and				
			Rivertown Riptides.				
Service	LG	02/25/2026	Compile supervisor	0.20	$350.00	$70.00	
			inquiries regarding pond				
			transfer request.				
Service	LG	02/26/2026	Analyze	0.40	$350.00	$140.00	
			telecommunications				
			easements and AT&T				
			access request.				
Service	MGH	02/26/2026	Further revise Saint Johns Enrichment license	0.80	$295.00	$236.00	
			agreement per additional				
			feedback on 2026-2027				
			school year schedule;				
			analyze updates needed				
			to Youth Program Safety				
			Guidelines and review				
			Department of Children				
			and Families guidance on				
			same; preliminary review				
			of FPL easement and				
			AT&T request to utilize				
			same.				
Invoice# 14461 - 03/19/2026

Service	LG	02/27/2026  Analyze legislative
updates for bills affecting special district clients.
0.10	$350.00

Line Item Discount Subtotal

Total
$35.00

-$830.00

$5,406.54

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
01.bm,, c/41/o/?
3/20/2026

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
C/S

rMr ELEC1RIC
Where Quality Always Matters
904-789-0193
Veteran Owned

INVOICE						
BILL TO			INVOICE	1181		
Rivers Edge COD 1			DATE	03/19/2026		
475 West Town Place			TERMS	Net30		
Suite 114			DUE DATE	04/18/2026		
SaintAugustine, Florida						
32092						

DATE	
ACTIVITY	
DESCRIPTION			
AMOUNT	

Services		"RIVERTOWN" signs at Rivertown Main and Long Leaf Parkway not working. Replaced shorted underground circuits with new
conduits, wire and fittings. Verified correct operation upon completion.
2,150.00

Please make cl1eck payable to TMT Electric LLC.	SUBTOTAL

TAX
TOTAL
2,150.00
0.00
2,150.00

Approved RECDD Submitted to AP 3.19.2026 By Kevin McKendree
/;wm,,??
BALANCE DUE	$2,150.00

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
TMT ELECTRIC
Where Quality f
Always Matters
904-789-0193
'  Veteran Owned

INVOICE					
BILL TO		INVOICE	1183		
Rivers Edge COD 1		DATE	03/23/2026		
475 West Town Place		TERMS	Net 30		
Suite 114		DUE DATE	04/22/2026		
SaintAugustine, Florida					
32092					

DATE	
ACTIVITY	
DESCRIPTION		
AMOUNT	
	Services	Two streetlights not working on Perdido Street. Replaced one bad socket. Replaced two bulbs. Cleaned lenses and fixtures. Verified		395.00	
		correct operation upon completion.			

Please make clleck payable	
to TMT Electric LLC.	
SUBTOTAL		
395.00	
		TAX		0.00	
		TOTAL		395.00	
		
BALANCE DUE		$395.00	

Approved RECDD Submitted to AP 3.24.2026 By Kevin McKendree

C/5

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
rMr ELECTRIC
Where Quality
Always Matters
904-789-0193
Veteran Owned

INVOICE						
BILL TO			INVOICE	1184		
Rivers Edge COD 1			DATE	03/23/2026		
475 West Town Place			TERMS	Net30		
Suite 114			DUE DATE	04/22/2026		
SaintAugustine, Florida
32092						

DATE	
ACTIVITY	
DESCRIPTION			
AMOUNT	

Services	Streetlight not working at Orange Branch Trail and Verdure Street.
Replaced bad LED driver and starter. Cleaned lens and fixture. Verified correct operation upon completion.
850.00

Please make clleck payable to TMT Electric LLC.	SUBTOTAL TAX TOTAL
850.00
0.00
850.00
BALANCE DUE	$850.00

Approved RECDD Submitted to AP 3.24.2026 By Kevin McKendree

????

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
rMr ELE(1RI(
Where Quality Always Matters
904-789-0193
Veteran Owned

INVOICE						
BILL TO			INVOICE	1185		
Rivers Edge COD 1			DATE	03/25/2026		
475 West Town Place			TERMS	Net30		
Suite 114			DUE DATE	04/24/2026		
SaintAugustine, Florida 32092						

DATE	
ACTIVITY	
DESCRIPTION			
AMOUNT	

Services	Two streetlights not working on Rawlings Drive. Replaced bulbs and remade faulty wire connections. Cleaned lenses and fixtures. Verified correct operation upon completion.

Please make cl1eck payable to TMT Electric LLC.	SUBTOTAL

TAX
TOTAL

BALANCE DUE

Approved RECDD Submitted to AP 3.25.2026 By Kevin McKendree
/;'???
300.00

300.00
0.00
300.00

$300.00

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
C/5
rMr ELE(fRI(
Where Quality
Always Matters
904-789-0193
Veteran Owned

INVOICE						
BILL TO			INVOICE	1186		
Rivers Edge COD 1			DATE	03/25/2026		
475 West Town Place			TERMS	Net30		
Suite 114			DUE DATE	04/24/2026		
SaintAugustine, Florida						
32092						

DATE	
ACTIVITY	
DESCRIPTION			
AMOUNT	

Services		Streetlight not working on Cherry Laurel Place. Replaced bad bulb and socket. Cleaned lens and fixture. Verified correct operation upon completion.

Please make clleck payable to TMT Electric LLC.	SUBTOTAL

TAX
TOTAL

BALANCE DUE

Approved RECDD Submitted to AP 3.25.2026 By Kevin McKendree
/;w-in,,7nc/(?
245.00

245.00
0.00
245.00

$245.00

(_ /5

TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
rMr ELECTRIC
Where Quality Always Matters
904-789-0193
'  Veteran Owned

INVOICE					
BILL TO		INVOICE	1187		
Rivers Edge COD 1		DATE	03/25/2026		
475 West Town Place		TERMS	Net30		
Suite 114		DUE DATE	04/24/2026		
SaintAugustine, Florida					
32092					

DATE	
ACTIVITY	
DESCRIPTION		
AMOUNT	
	Services	Streetlight not working at 1106 Orange Branch Trail. Replaced defective photo sensor on pole. Verified correct operation upon completion.		250.00	

Please make cileck payable	
to TMT Electric LLC.	
SUBTOTAL		
250.00	
		TAX		0.00	
		TOTAL		250.00	
		
BALANCE DUE		$250.00	

Approved RECDD Submitted to AP 3.25.2026 By Kevin McKendree
??me/:?

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

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

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092

Important Messages
c/5
(Page 1) PM(P)

Delivery Address Rivers Edge CDD 1 Attn.: Ken
140 Landing Street 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	
CDC5703700071	FOAMTASTIC BATHROOM CLEANER FRESH SCENT 19 OZ SPRAY CAN 8/CT	3	EA	7.31	21.93	

SUBTOTAL:	21.93	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	21.93	
Total Due:	21.93	

To ensure proper

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

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092
Approved RECDD 1 Submitted to NP 03-24-26 By Richard Losco
?&?

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

W.B. MASON CO., INC. POBOX981101  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 1 475 W. Town Place
Saint Augustine FL 32092

Important Messages
C/5
(Page 1) PM(P)

Delivery Address Rivers Edge COD 1 Attn.: Ken
140 Landing Street 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	
NWLNEBPFGXL	NITRILE EXAM PF GLOVES - BLACK- XLARGE - 5MIL-100/BX	3	BX	9.99	29.97	

SUBTOTAL:	29.97	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	29.97	
Total Due:	29.97	

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

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

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092

Approved RECDD 1 Submitted to A/P 03-24-26 By Richard Losco
?b4-C6

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

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
G/5

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

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

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092

Important Messages
(Page 1) PM(P)

Delivery Address Rivers Edge COD 1 Attn.: Ken
140 Landing Street 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	
CLO31043 CLO30966	DISINFECTANT,4IN1,OR
CLOROXPRO GERMICIDAL BLEACH CONCENTRATED 121 FL OZ	2
1	EA CT	9.79
36.60	19.58
36.60	

SUBTOTAL:	56.18	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	56.18	
Total Due:	56.18	

below portion with your payment

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

Rivers Edge COD 1 475 W. Town Place
Saint Augustine FL 32092

Approved RECDD 1 Submitted to A/P 03-24-26 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
03/01/2026 - 03/31/2026 ***	RIVERS EDGE - CAPITAL RESERVE

REDG RIVERS EDGE	TLEE

iEXACRAFi®
Remit To Address
5514 PAYSPHERE CIRCLE
CHICAGO, IL 60674
ViaACH:
Bank of America ABA No. 071000039
Account Number 5801042358
Via WIRES:
Bank of America ABA No. 026009593
Swift Code BOFAUS3N
Page: 1 of 3

Invoice No:				1154356 Invoice Date:			1/31/2026 Due Date:		3/2/2026 Order Date:	11/19/2025

Please forward remittance advice for Texacraft to: credit@texacraft.com
Bill To:	Ship To:

Customer #:	 66018 Customer PO#:	TEXQ28146 Acknowledgment: 834528
Sales Rep:	MANDY BATEMAN	Ship Date:  01/30/2026
Customer Phone: 904-607-1038	Carrier:	OLD Dominion Freight Line Customer Email:	kmckendree@vestapropertyser Tracking#: 15212753949
vices.com
Packing Slip #: Comments:
150976
Terms:	50% Deposit Net 30	FOB:	Origin

Line Part Number/ Description
1	M4401S M4401SSLV027
- Vision Sling Game Chair Finish: Silver
Sling 1: Clay Sky (027)
Sales Order/Line/Release: 834528/1/1 Tag Line:

Order Qty
64 EA

Ship Qty
64 EA

Backorder Qty
0EA

Unit Price	Ext Price

206.00	13,184.00

	2.	MESL-R42 MESL-R42SLV
	•	42" Extruded SlatTop
Finish: Silver
Sales Order/Line/Release: 834528/2/1 Tag Line:

	2.	M9342B M9342BSLV
	•	42" Alt Top Table Base Only
Finish: Silver
Sales Order/Line/Release: 834528/3/1 Tag Line:
BEA	8 EA	0EA	352.47	2,819.76

BEA	8 EA	0EA	231.80	1,854.40

	2.	M9636-ST	BEA	8 EA	0EA	515.81	4,126.48

Line  Part Number/ Description

M9636-STSLV
	•	36" Sqr Slat Top Table Finish: Silver
Sales Order/Line/Release: 834528/4/1 Tag Line:

Order Qty

Ship Qty

Backorder Qty
Page: 2 of 3

Unit Price	Ext Price

Miscellaneous Charges Breakdown			SubTotal:	21,984.64	
Contract Freight Charge	$2,582.00		Total Misc Charges:	2,582.00	
Total	$2,582.00		Total Charges	24,566.64
Less Deposit:	-12,283.32
Total Due:	12,283.32			
Approved RECDD Submitted to AP 2.6.2026 By Kevin McKendree
/:;w-in,7nc/<?
iEXACRAFi®
Remit To Address
5514 PAYSPHERE CIRCLE
CHICAGO, IL 60674
Via ACH:
Bank of America ABA No. 071000039
Account Number 5801042358
Via WIRES:
Bank of America ABA No. 026009593
Swift Code BOFAUS3N

Customer#:	 66018 Customer PO#:	TEXQ28146 Order:	 834528
Please complete the form below:
Account Type:	□ VISA
Page: 3 of 3
CREDIT CARD AUTHORIZATION FORM
Please complete and email back to: Credit@Texacraft.com
Fax: 205-486-6033
Phone: 205-486-9211

Rlversedge CDD Invoice: 1154356

D MasterCard	□AMEX	D Discover
Cardholder Name 	 Phone#(	 )	_

Billing Address---------------------------------
City, State, Zip 	

Email Receipt To--------------------------------
Credit Card Number 					 Expiration Date 		.! 	_	Amount to be charged: $	_
CVV2 (3 digit number on back of VISNMC, 4 digit on front of AMEX) 		_

Charge Terms and Agreement
I agree and hereby declare that the credit card charge due Texacraft will not be charged back, reversed, or credited back to the credit card for any reason. Regarding any dispute of the merchandise related to these charges, I agree that all returns on expressed warranties or exchanges will be honored only if authorized In writing by Texacraft and will be transacted without deduction to this credit card charge listed on this document with the credit card company listed above.
I authorize the remaining balance owed, associated tax and freight charges to be processed on this card when due. Signature: 	Date 	 ! 		! 		_

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 COD

This letter is in response to your request for Registered Voter Totals for the Rivers Edge Community Development District (COD). As of 04/15/2026, the total number of active registered voters in Rivers Edge COD is 3,370. If you have any further questions, please feel free to contact me.

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 COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of Rivers Edge 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 Community Development District has two (2) seats up for election, specifically Seat 2 and Seat 4. 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.

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

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

					

					
ACTIVITY/ COMMENTS:

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

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

					

					
ACTIVITY/ COMMENTS:

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

I

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

					

					
ACTIVITY/ COMMENTS:

ACTIVITY/ COMMENTS:

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

ACTIVITY/ COMMENTS:

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

Customer Service Report

Customer:	Rivertown	
Field Biologist:	Cameron Ganim	
FDACS License:	CM28894	

2-4'
>4'

Water Levels	
High	
Normal	
Low	

Other Species:

		

Customer Service Report

Customer:	Rivertown	
Field Biologist:	Cameron Ganim	
FDACS License:	CM28894	

2-4'
>4'

Water Levels	
High	
Normal	
Low	

Other Species:

		

Customer Service Report

Customer:	Rivertown	
Field Biologist:	Cameron Ganim	
FDACS License:	CM28894	

2-4'
>4'

Water Levels	
High	
Normal	
Low	

Other Species:

		

Customer Service Report

A	AA

B	BB

C	CC

Customer Service Report

CR5	CR6

CR7	CR8

D	DD

Customer Service Report

E	EE

G	GG

H	HH

Customer Service Report

I	J (2)

J	K

L	M

Customer Service Report

MM	OO

Q	R

S (2)	S

Customer Service Report

T	U

V	W

WW (2)	WW (3)

Customer Service Report

WW	X

XX	Y

Z (2)	Z

FIFTH ORDER OF BUSINESS

A.
Docusign Envelope ID: 91BEB1B6-9083-4F26-897C-9EDE063B0A8E

Pond Maint. Addendum - Ponds 105 - 110 - RECDD III
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]
Docusign Envelope ID: 91BEB1B6-9083-4F26-897C-9EDE063B0A8E

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:

Adding additional pond services for Ponds 105 - 110 (Solitude Lake)

Total Proposed
Compensation:	$ 7,476.00	

Cost Share			
Calculation:	$2,653.98	Rivers Edge	
	$2,203.92	Rivers Edge II	
	$2,618.10	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)
 2026-04-16	
(Date)
If requesting addition of new improvements:
Engineer
Approval:		
(Signature)

(Date)
Docusign Envelope ID: 91BEB1B6-9083-4F26-897C-9EDE063B0A8E

[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:
Ahmed McIntyre

X Chair  Vice-Chair, Board of Supervisors

Date:2026-04-22	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

X Chair  Vice-Chair, Board of Supervisors

Date: 2026-04-16

RIVERS EDGE III CDD

By:
DJ Smith

X Chair  Vice-Chair, Board of Supervisors Date: 2026-04-16

AMENDMENT TO ANNUAL SERVICES AGREEMENT

PROPERTY NAME: Rivers Edge III CDD CUSTOMER NAME: Rivers Edge III CDD
SERVICE DESCRIPTION: Amendment to Annual Pond Maintenance - adding ponds 105-110 (8,890 linear feet /10.00 acres)
EFFECTIVE DATE: The 1st of the month following acceptance by the Customer
SUBMITTED TO: Kevin McKendree
SUBMITTED BY: Brittany Hemery, Sales Support Administrator

This Amendment to the Annual Services Agreement (the “Amendment”) is dated as of this _10th  day of April, 2026, by and between the Customer identified above (“Customer”), and SOLitude Lake Management, LLC (“SOLitude” or “Company”). By executing this Amendment, Customer and SOLitude agree to make certain amendments to the Annual Services Agreement executed between the parties on September 30, 2025 (the “Services Agreement”) as further described herein.

	1.	SERVICES. SOLitude will provide the Services at the Customer’s property as described in Schedule A attached hereto.

	1.	PAYMENT TERMS. The Amendment Price is $7,476.00. SOLitude shall invoice Customer $623.00 per month for the Services to be provided under this Amendment. The price indicated in this Amendment shall be billed in addition to the regular monthly contract invoice amount.

	1.	MISCELLANEOUS.

	a.	Capitalized terms used but not defined herein shall have the meaning ascribed to such terms in the Services Agreement.
	b.	The remainder of the Services Agreement shall be and remain in full force and effect and unmodified, except as the same is specifically modified or amended hereby. All covenants, terms, obligations and conditions of the Agreement which are not modified or amended herein are hereby ratified and confirmed.
	c.	This Amendment may be executed in multiple counterparts by the parties, each of which shall be deemed an original, but all of which, taken together, shall constitute one and the same instrument.
	d.	The parties acknowledge and agree that this Amendment may be executed or accepted using electronic or facsimile signatures, and that such a signature shall be legally binding to the same extent as a written cursive signature by a party’s authorized representative.
Docusign Envelope ID: 91BEB1B6-9083-4F26-897C-9EDE063B0A8E

Services Contract
Rivers Edge III CDD (20143) - BH Page 2 of 4

By signing below, the Parties agree to be bound by the terms and conditions of this Amendment and any accompanying exhibits as of the Amendment Effective Date.

ACCEPTED AND APPROVED:

SOLITUDE LAKE MANAGEMENT, LLC.	RIVERS EDGE III CDD

Signature: 		Signature: 	

Name: 		Name: 	

Title: 		Title: 	

Date: 		Date: 	
Please Remit All Payments to:	Customer’s Address for Notice Purposes: SOLitude Lake Management, LLC
1320 Brookwood Drive Suite H		 Little Rock AR 72202

Please Mail All Notices and Agreements to:

SOLitude Lake Management, LLC 1253 Jensen Drive, Suite 103 Virginia Beach, VA 23451
Docusign Envelope ID: 91BEB1B6-9083-4F26-897C-9EDE063B0A8E

Services Contract
Rivers Edge III CDD (20143) - BH Page 3 of 4

SCHEDULE A - SERVICES

A SOLitude Aquatic Specialist will visit the site and inspect ponds 105-110, in addition to the regularly serviced ponds. All ponds will be serviced one time per week for a total of 48 visits annually.

Monitoring:
	1.	Observations and data collected during the inspections will be used to inform and guide all activities required to fulfill the requirements of this contract as specified in the description of services below.

Aquatic Weed Control:
	1.	Any growth of undesirable aquatic weeds and vegetation found in the pond(s) with each inspection shall be treated and controlled through the application of aquatic herbicides and aquatic surfactants as required to control the specific varieties of aquatic weeds and vegetation found at the time of application.
	2.	Invasive and unwanted submersed and floating vegetation will be treated and controlled preventatively and curatively each spring and early summer through the use of systemic herbicides at the rate appropriate for control of the target species. Application rates will be designed to allow for selective control of unwanted species while allowing for desirable species of submersed and emergent wetland plants to prosper.

Shoreline Weed Control:
	1.	Shoreline areas will be inspected for any growth of cattails, phragmites, or other unwanted shoreline vegetation found within the pond areas shall be treated and controlled through the application of aquatic herbicides and aquatic surfactants as required for control of the plants present at time of application.
	2.	Any growth of unwanted plants or weeds growing in areas where stone has been installed for bank stabilization and erosion control shall be treated and controlled through the application of aquatic herbicides and aquatic surfactants as required to control the unwanted growth present at the time of application.

Algae Control:
	1.	Any algae found in the pond(s) with each inspection shall be treated and controlled through the application of algaecides, aquatic herbicides, and aquatic surfactants as needed for control of the algae present at the time of service.

Trash Removal:
	1.	Trash will be removed from the pond(s) and disposed of offsite. Any large item or debris that is not easily and reasonably removable by one person during the routine visit will be removed with the Customer’s approval for an additional fee. Routine trash and debris removal services are for the pond areas only, and do not include any trash or debris removal from the surrounding terrestrial (dry land) areas.

Service Reporting:
	1.	Customer will be provided with a service report detailing all of the work performed as part of this contract after each visit.
Docusign Envelope ID: 91BEB1B6-9083-4F26-897C-9EDE063B0A8E

Services Contract
Rivers Edge III CDD (20143) - BH Page 4 of 4

General Qualifications:
	1.	Company is a licensed pesticide applicator in the state in which service is to be provided.
	2.	Individual Applicators are Certified Pesticide Applicators in Aquatics, Public Health, Forestry, Right of Way, and Turf/Ornamental as required in the state in which service is to be provided.
	3.	Company is a SePRO Preferred Applicator and dedicated Steward of Water. Each individual applicator has been trained and educated in the water quality testing and analysis required for prescriptive site-specific water quality management and utilizes an integrated approach that encompasses all aspects of ecologically balanced management. Each applicator has received extensive training in the proper selection, use, and application of all aquatic herbicides, algaecides, adjuvants, and water quality enhancement products necessary to properly treat our Customers’ lakes and ponds as part of an overall integrated pest management program.
	4.	Company guarantees that all products used for treatment are EPA registered and labeled as appropriate and safe for use in lakes, ponds, and other aquatic sites, and are being applied in a manner consistent with their labeling.
	5.	All pesticide applications made directly to the water or along the shoreline for the control of algae, aquatic weeds, or other aquatic pests as specified in this contract will meet or exceed all of the Company’s legal regulatory requirements as set forth by the EPA and related state agencies for NPDES and FIFRA. Company will perform treatments that are consistent with NPDES compliance standards as applicable in and determined by the specific state in which treatments are made. All staff will be fully trained to perform all applications in compliance with all federal, state, and local law.
	6.	Company will furnish the personnel, vehicles, boats, equipment, materials, and other items required to provide the foregoing at its expense. The application method and equipment (boat, ATV, backpack, etc.) used is determined by our technician at the time of the treatment to ensure the most effective method is provided for optimal results.
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B.

1.
1 of 1

3002 Phillips Highway
Jacksonville, FL 32207
Phone: 904.858.4300 CPC1456979

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.
1 of 1

3002 Phillips Highway
Jacksonville, FL 32207
Phone: 904.858.4300 CPC1456979

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.
1 of 1

3002 Phillips Highway
Jacksonville, FL 32207
Phone: 904.858.4300 CPC1456979

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.
1 of 1

3002 Phillips Highway
Jacksonville, FL 32207
Phone: 904.858.4300 CPC1456979

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

C.

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.
Proposal for Rivers Edge III CDD Grand Bridge Stop Sign April 29, 2026
Page 2

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
Proposal for Rivers Edge III CDD Grand Bridge Stop Sign April 29, 2026
Page 3

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

Standard Terms & Conditions

	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

Standard Terms & Conditions

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

Standard Terms & Conditions

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

Standard Terms & Conditions

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.

Standard Terms & Conditions

	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		

D.

Replacement of Umbrellas @ RiverHouse Pool
Proposal: 	

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

	•	Yes (Please proceed to question 2)

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

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

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

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

[End of Cover Sheet]

Quote

1128 Carmona Place, St. Augustine, FL 32092	PROJECT:	
Telephone: (904) 315-3933; (904) 315-3944	9' Umbrella	

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

9' Umbrella, Octagon, Pulley & Pin Lift, Screw & Grommets	
Pulley & Pin, Screw & Grommets	

9'	

TBD / TBD	

$417.00	

46	

$19,182.00	

Discount				

-$20.85	

46	

-$959.10	

							

Freight Includes: Yes/No	
Estimated Lead Time: 3 - 6 Weeks, depending on color.
Payment is Required at Time of Order.
Lead Time begins once payment has been recieved.
Southern Breeze will deliver umbrellas & set up on pool deck.	Product Total	$18,222.90	
Call Prior to Delivery: Yes		Freight	$939.44	
Lift Gate: Yes		Tax Exempt	$0.00	
Limited Access Delivery: No		TOTAL	$19,162.34	

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

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

Commercial Warranty - 7 Year Fabric; 3 Year Frame; 3 Year Finish; 1 Year Base

Free-Standing Umbrella Base with Wheels. Weight: 100 lbs.

	A.	Overall Height: 97"
	B.	Clearance: 77"
	C.	Closed Clearance: 41" Mast: 1.5"
The pulley system is supported by a woven cord which allows you to open & close the umbrella. Designed with a hook pin to keep the pulley cord out of reach and out of sight.

FEATURES :
In-Table Umbrella Base Weight: 80 lbs.

Weight: 18 lbs.

FRAME FINISHES 

Ball Finial	Vertex Finial
*Finial Color will match selected Frame Finish.
	•	1/2" fiberglass ribs & struts allow frame to bend & flex easily in
windy conditions.
	•	1.5" diameter center pole with 1/8" aluminum wall thickness provides incredible strength & durability.
	•	Stainless steel hardware throughout.

	•	Permanent and semi-permanent mounting options.
Free-standing bases available for installation on any surface.

					
White R099	Beige R100	Forest Green R102	Black R103	Chestnut R104	Salmon R105

Linen R126	Cadet Grey R138	Brown R156	Pistachio R160	Charcoal Grey R164	Steel Blue R169

Turquoise R171	Pacific Blue R172	Captain Navy R175	Logo Red R176	Burgundy R177	Vermillion R182

Pumpkin R185	Titanium R196	Sapphire R229	Yellow R554	Orange R567	Orange Stripe

Navy Stripe	Turquoise Stripe	Red Stripe	Yellow Stripe	Black Stripe	Pacific Blue Stripe

RESIN COATED CONCRETE FILLED BASE. 2 PIECE BASE, SECONDARY WEIGHT RING FITS INTO BASE CREATING OVERALL WEIGHT OF 80 LBS.

Brushed Silver

	•	IN TABLE USE ONLY
	•	WEIGHT: 80 LBS.
	•	BASE DIAMETER: 20"
	•	BASE HEGHT: 3.5"
	•	STEM HEIGHT: 7.6"
	•	TOTAL HEIGHT: 11.5"
	•	WARRANTY - 1 YEAR COMMERCIAL

CONCRETE FILLED PREMIUM ALUMINUM SHELL WITH WHEELS. SUITABLE FOR BENEATH A TABLE WITH 8" STEM HEIGHT
FREE-STANDING BASE WITH 18" STEM HEIGHT

Onyx	Desert Bronze	Carbon	Silver Mist

Alpine White

	•	IN TABLE USE AND FREE-STANDING USE
	•	STEM HEIGHT: 8" (IN TABLE) OR 18" (FREE-STANDING)
	•	TOTAL HEIGHT: 11.5" (BASE + 8" STEM) OR 21.5" (BASE + 18" STEM)
	•	WARRANTY - 1 YEAR COMMERCIAL
	•	BASE DIAMETER: 24"; HEIGHT: 3.5"; WEIGHT: 100 LBS>

Quote

1128 Carmona Place, St. Augustine, FL 32092	PROJECT:	
Telephone: (904) 315-3933; (904) 315-3944	9' Umbrella	

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

9' Umbrella, Octagon, Pulley & Pin Lift, Screw & Grommets	
Pulley & Pin, Screw & Grommets	

9'	

TBD / TBD	

$417.00	

46	

$19,182.00	

Discount				

-$20.85	

46	

-$959.10	

							

Freight Includes: Yes/No	
Estimated Lead Time: 3 - 6 Weeks, depending on color.
Payment is Required at Time of Order.
Lead Time begins once payment has been recieved.
Southern Breeze will deliver umbrellas & set up on pool deck.	Product Total	$18,222.90	
Call Prior to Delivery: Yes		Freight	$939.44	
Lift Gate: Yes		Tax Exempt	$0.00	
Limited Access Delivery: No		TOTAL	$19,162.34	

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

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

Commercial Warranty - 7 Year Fabric; 3 Year Frame; 3 Year Finish; 1 Year Base

Free-Standing Umbrella Base with Wheels. Weight: 100 lbs.

	A.	Overall Height: 97"
	B.	Clearance: 77"
	C.	Closed Clearance: 41" Mast: 1.5"
The pulley system is supported by a woven cord which allows you to open & close the umbrella. Designed with a hook pin to keep the pulley cord out of reach and out of sight.

FEATURES :
In-Table Umbrella Base Weight: 80 lbs.

Weight: 18 lbs.

FRAME FINISHES 

Ball Finial	Vertex Finial
*Finial Color will match selected Frame Finish.
	•	1/2" fiberglass ribs & struts allow frame to bend & flex easily in
windy conditions.
	•	1.5" diameter center pole with 1/8" aluminum wall thickness provides incredible strength & durability.
	•	Stainless steel hardware throughout.

	•	Permanent and semi-permanent mounting options.
Free-standing bases available for installation on any surface.

					
White R099	Beige R100	Forest Green R102	Black R103	Chestnut R104	Salmon R105

Linen R126	Cadet Grey R138	Brown R156	Pistachio R160	Charcoal Grey R164	Steel Blue R169

Turquoise R171	Pacific Blue R172	Captain Navy R175	Logo Red R176	Burgundy R177	Vermillion R182

Pumpkin R185	Titanium R196	Sapphire R229	Yellow R554	Orange R567	Orange Stripe

Navy Stripe	Turquoise Stripe	Red Stripe	Yellow Stripe	Black Stripe	Pacific Blue Stripe

RESIN COATED CONCRETE FILLED BASE. 2 PIECE BASE, SECONDARY WEIGHT RING FITS INTO BASE CREATING OVERALL WEIGHT OF 80 LBS.

Brushed Silver

	•	IN TABLE USE ONLY
	•	WEIGHT: 80 LBS.
	•	BASE DIAMETER: 20"
	•	BASE HEGHT: 3.5"
	•	STEM HEIGHT: 7.6"
	•	TOTAL HEIGHT: 11.5"
	•	WARRANTY - 1 YEAR COMMERCIAL

CONCRETE FILLED PREMIUM ALUMINUM SHELL WITH WHEELS. SUITABLE FOR BENEATH A TABLE WITH 8" STEM HEIGHT
FREE-STANDING BASE WITH 18" STEM HEIGHT

Onyx	Desert Bronze	Carbon	Silver Mist

Alpine White

	•	IN TABLE USE AND FREE-STANDING USE
	•	STEM HEIGHT: 8" (IN TABLE) OR 18" (FREE-STANDING)
	•	TOTAL HEIGHT: 11.5" (BASE + 8" STEM) OR 21.5" (BASE + 18" STEM)
	•	WARRANTY - 1 YEAR COMMERCIAL
	•	BASE DIAMETER: 24"; HEIGHT: 3.5"; WEIGHT: 100 LBS>

E.

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	
QUOTE
1095680103 • 05/12/2026

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): 	
QUOTE
1095680103 • 05/12/2026

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 Proposal
Page 1 of 3
Quote No.	SP165001-2
Vesta Property Services
Customer No.	C016921
Kevin McKendree
Document Date
03/02/2026
245 Riverside Ave., Suite 250
Jacksonville, FL 32202
Expiration Date	05/01/2026

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 Proposal
Page 2 of 3
Quote No.	SP165001-2
Vesta Property Services
Customer No.	C016921
Kevin McKendree
Document Date
03/02/2026
245 Riverside Ave., Suite 250
Jacksonville, FL 32202
Expiration Date	05/01/2026

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 Proposal
Page 3 of 3
Quote No.	SP165001-2
Vesta Property Services
Customer No.	C016921
Kevin McKendree
Document Date
03/02/2026
245 Riverside Ave., Suite 250
Jacksonville, FL 32202
Expiration Date	05/01/2026

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.
Proposal No:	22563.02	Project Name: Rivertown Playground
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.
Proposal Date: 4/16/2026	Page 2 of 3
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
Proposal No:	22563.02	Project Name: Rivertown Playground
	•	Soils testing
	•	Site security
	•	Water
	•	Dewatering and drainage considerations
	•	Concrete testing
Proposal Date: 4/16/2026	Page 3 of 3
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

F.

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

G.

SIXTH ORDER OF BUSINESS
RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
Resident Programs – Application

Resident Programs are an enhancement to the residents of the Rivers Edge Community Development District (“District”). Clubs at the District are designed to help residents and paid users (together, “Resident(s)”, which shall have the same meaning as the term “Patron(s)” as defined in the District’s Policies Regarding District Amenity Facilities (the “District’s Policies”)) to pursue common interests in hobby, recreational, social, service and cultural endeavors, while building community spirit and expanding horizons. Programs should encourage their members to fully participate and enjoy the diverse programs and facilities within the District that make life here so enjoyable and rewarding. All Programs are required to complete the following form in order to receive the benefits offered. Any programs or classes conducted within the community that charge participant fees are required to enter into a License Agreement with the district.
Per the terms of this agreement, 10% of all program revenue must be returned to the district. This requirement applies to all instructors, vendors, or organizations hosting fee-based programs within the community facilities.

Starting a Program is a three-step process:
	A.	Complete the form below and return it to the General Manager’s Office, as noted below.

	A.	The District will review the form for completeness and compliance and for availability of District facilities, if applicable.
	B.	The District will communicate either approval or the reason for denial and next steps.

	1.	Proposed Program name (see rule #7):_RT Athletics

	1.	Name of Program contact:_Max Korpalski

	1.	Address of Program main contact: _60 Silkgrass Place, Saint Johns FL, 32259

Phone Number: (734)589-9964

Email Address: _Maxkorpalski@yahoo.com

	1.	Please tell us about your program. For example, what kind of activities/functions does your program plan to host? (Please attach additional pages as necessary.)

Group training for Pickleball, Tennis and Volleyball for ages 5 and above. We would also like to offer a summer camp program in the future if there is a community desire for introduction to all these sports and basic to advanced programs.

	6.	When, including how often, will your Program meet? (Date/Time/Frequency) M/W Tennis Courts 3:00pm-5:00pm. Tu/Th Beach volleyball court 3:00pm-5:00pm. W/F Pickleball courts
2:00pm-3:00pm/3:00pm-5:00pm.
	6.	Where do you anticipate your Program will want to meet? _Rivertown's respective courts_

	6.	The targeted audience for the Program is: _5-7 yo, 8-10 yo, 11-12 yo, 13-17 yo and 18+_

	6.	Please mark which categories are applicable to the Program or Interest Group:
□Arts & Crafts □Community □Culture □Education
□Social □Recreation & Leisure □Sports & Athletics □ Other

	6.	If a similar program already exists within the District, what distinguishes your program?
No similar programs are offered in the district.
	6.	How will you recruit members and encourage participation in Program activities? We have already been personally asked by many members of the community to offer clinics. We will advertise through social media, Rivertown distributed magazines, and Rivertown community News Letters.
	7.	Will you be collecting dues or managing any funds associated with Program activities?

□Yes □No
How much? $25-$35/ each

	6.	Who will be responsible for the management and protection of the Program’s financial funds?
Max Korpalski and Amber Korpalski.
	6.	Is any person compensated, in any form, for their involvement or leadership of the Program? This includes programs for fitness-related or sports-related activities.

□Yes □No

	6.	How will the Program and its activities be promoted? (Please list): Social media, community engagement, talking to community contacts, allowing free tryouts, word of mouth.
	7.	Do you currently have any proposed advertising and/or logo? (If yes, please attach sample.)
□Yes □No
	6.	All programs MUST provide their certificate of insurance prior to start of any program. Insurance must hold a minimum of $1,000,000 policy. Do you currently have or are you willing to obtain this insurance?

□Yes	□No

	6.	All programs are subject to a 10% revenue share with the Rivers Edge Community Development District. Are you willing to submit the 10% revenue share along with a list of attendees?

□Yes	□No

	6.	Please list the contact information of at least one other District resident who may be an alternate leader in your absence or departure.
Name: Amber Korpalski

Address: 60 Silkgrass Place, Saint Johns FL, 32259

Phone Number: (734)589-3880

Email Address: Amber.korpalski@yahoo.com

	6.	Do you plan to serve or allow consumption of alcohol at Program meetings and/or events? Note that the Program leader must notify the District before serving or allowing consumption of alcohol, and that the District may require special events insurance, other insurance, or other special conditions before allowing alcohol at program functions. Please check all that apply:
Serving alcohol: □ No □ Yes (on a regular basis) □ Yes (at special events) BYOB: □ No □ Yes (on a regular basis) □ Yes (at special events)
19.	Did you read and understand the rules applying to your program, including the District’s adopted Amenity Policies, and hereby certify on behalf of yourself and the members of the Program that the Program will follow and abide by such rules and Amenity Policies?
□Yes	□No

Authority and Disclaimer

The Rivers Edge Community Development District (“District”) reserves the right to grant or reasonably deny a request for a Program. The Program Leader, as well as Program events, activities, programs, etc., should reflect the spirit and values of the District at all times and adhere to adopted District policies and rules. The District reserves the right to cancel a Program at any time, for reasons including but not limited to: inactivity by the leader and/or lack of participation by members, Program Leader(s) lack of standing with the District, unreasonable actions of the program leader, violation of policies or rules, action arising from member(s) concerns, etc. The District reserves the right, but not the obligation, in its sole and absolute discretion, to grant incentives for volunteerism or to Programs - including financial support, material support, facility use privileges, either with or without charge, priority for facility use and administrative and technical support and will do so on an equitable and fair basis. All Programs and their respective members are solely responsible for the financial management of funds, maintenance, repair and safe operation of the Program, the members and the equipment provided or otherwise obtained by the Program, as well as for the safety of members and others participating in Program activities or using the facilities. The District reserves the right, without further approval or compensation, to include Program activities, photographs of activities and members, etc., for marketing, promotional and educational purposes. The Program, its leader and its members hereby agree to defend, indemnify and hold harmless the District and its respective officers, agents, employees and contractors, Mattamy Jacksonville LLC, its manager, Mattamy Florida LLC, its manager, Calben (Florida) Corporations, Vesta Property Services, and all related and affiliated companies, and the officers, directors, supervisors, employees, agents, representatives, successors and assigns of each of the foregoing entities from any and all liability, claims, actions, suits or demands by any person, corporation, governmental body or other entity, including all principals, employees, agents and representatives of the program, for any claims, injuries, death, theft and real or personal property damage of any nature arising out of, or in connection with, the Program’s use of the District’s facilities, services, funds or property whatsoever, including all of its members, guests and invitees, and including litigation or any appellate proceedings with respect thereto. The Program, its leader and its members, its guests and invitees agree that nothing herein shall constitute or be construed as a waiver of the District’s limitations on liability contained in section 768.28, Florida Statutes, or any other statute or law.
The undersigned hereby agrees to these policies and acknowledges the disclaimer set forth above:
Signature 	 Print Name: Max Korpalski

Address: 60 Silkgrass Place, Saint Johns FL, 32259

Phone #: (734)589-9964
Please return application to:
RiverClub Amenity Center
c/o Kimberly Fatuch, Assistant General Manager 160 RiverGlade Run
St. Johns, FL 32259
Or by email to kfatuch@vestapropertyservices.com

SEVENTH ORDER OF BUSINESS

P:\Projects\Prosser\118\118094.57 RT Parcel 4\Production\Drawings\Exhibits\RT-Parcel 4_Commercial Concept_dc2.dwg [Exhibit] 2026-01-26 11:29 david.couch

COMMERCIAL PARCEL 4
TOTAL SITE AREA
4.73 AC.
01-26-2026

27 28 29 30 31 32 33 34

25
24	35 36 37 38 39
23
22	10
21	18 17 16 15	9
20	8
19	7
6
14 13 12 11	5
4
3
1
2
2
1
3
4
5
6
7
8
9
10

11
21		
12	30
22
13
23
24	32
15	40
25	41
26	34	42
17	35
43
28	36	44
19	37
20	29	45
38

123
121
120
119
118
117

106
107
108
109
110
111
39	46
47
48
105	49
104
103
102	50
116
112
101	51

57
58
59

WAYFINDING SIGN

WAYFINDING SIGN
60
95	61
94	62
93	63
92	64
91	65
90	66
67
68
89	69
88
87
86	70
85	71
84	72
83	73
82	74
81	75
80	76
77
78
79

40	0	40
WAYFINDING SIGN

BUILDING TYPE	SQ. FOOTAGE	REQUIRED
PARKING	PROVIDED
PARKING		
(5) 100' x 50'	25,000	84	123		
(1) 100' x 100'	10,000	34	39		

EIGHTH ORDER OF BUSINESS
From: Courtney Hogge chogge@gmsnf.com 
Subject: Fwd: Rivers Edge- Proposed Boundary Amendment
Date: March 12, 2026 at 9:18 AM
To:

---------- Forwarded message ---------
From: Whelan, Lindsay C. <Lindsay.Whelan@kutakrock.com> Date: Mon, Mar 2, 2026 at 9:31 AM
Subject: Rivers Edge- Proposed Boundary Amendment
To: Corbin deNagy <cdenagy@gmsnf.com>, Lauren Gentry <lauren@cddlawyers.com>, Mary Grace Henley
<marygrace@cddlawyers.com>

All,

Per your request below are the parcel identification numbers for the contraction and expansion parcels:

	•	Contraction Parcel- Commercial Parcel 1
 PIN 000700-0032
	•	Note: owned by AEA RVTN LLC, but Mattamy Jacksonville LLC anticipates receiving the landowner’s consent for the boundary amendment

	•	Contraction Parcel- Commercial Parcel 2 and 3
 PIN 000703-0002

	•	Contraction Parcel- Commercial Parcel 7; Contraction Parcel 1 and 2
 PIN 000700-0000

	•	Expansion Parcel
 PIN 000703-0006

I’ve also attached some maps to show better the location of the “commercial” contraction and expansion properties. The Contraction Parcel 1 and 2 are also as shown in the below map.

Let me know if there is this is sufficient for your purposes or if there is anything more than I can provide, or the District Engineer can surely aggregate into one map if desired?

Best,

Lindsay C. Whelan
Partner

Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 lindsay.whelan@kutakrock.com p: 850-692-7300

Support provided by
Rebecca Enﬁnger | Legal Assistant | p: 850-692-7344 | rebecca.enﬁnger@kutakrock.com

This E-mail message is confidential, is intended only for the named recipients above and may contain information that is privileged, attorney work product or otherwise protected by applicable law. If you have received this message in error, please notify the sender at 402-346-6000 and delete this E-mail message.
Thank you.

ing Consulting\Production\Drawings\Exhibits\2025-10-01_RT4&7_exh\2025-12-17_RT4&7_CDD_exhibit.dwg [Welcome Center] 12/17/2025 12:14:53 PM Jeff Mason

100	0	100

12/17/2025

P:\2P024r-0o1-19jpersr_cprets-sAn\siBP-brdrr-lsocp sser\118\118094.25 RT Engineering Consulting\Production\Drawings\Exhibits\2025-10-01_RT4&7_exh\2025-12-17_RT4
100	0	100

JD

2025/12/17

P:\Projects\Prosser\118\118094.25 RT Engineering Consulting\Production\Drawings\Exhibits\2025-10-01_RT4&7_exh\2025-12-17_RT4&7_CDD_exhibit.dwg, 12/17/2025 12:15:42 PM, DWG
2025-01-25 pae-jaxciv-bspres

Kutak Rock LLP
107 West College Avenue, Tallahassee, Florida 32301
office 850.692.7300

Lindsay Whelan
850.692.7300
lindsay.whelan@kutakrock.com
February 3, 2026 Rivers Edge Community Development District
c/o Governmental Management Services, LLC Attn: Corbin deNagy
475 West Town Place, Suite 114 St. Augustine, Florida 32092
Re:	Request to Amend the Boundaries of the Rivers Edge Community Development District

Dear Board of Supervisors:
My firm represents Mattamy Jacksonville LLC (the “Landowner”), which is a landowner within and the developer of the lands within the Rivers Edge Community Development District (the “District”). The Landowner desires to pursue the removal of approximately 466.67 acres from and the addition of 0.41 acres to the District boundary (the “Boundary Amendment”). The Boundary Amendment is necessary to provide the Landowner with greater flexibility and efficiency for its future administration and planning of the lands proposed to be contracted and expanded.

The Landowner desires to seek the boundary amendment on its own behalf, and at its own cost and expense. The Landowner would like to make the Board aware of the Landowner’s planned Boundary Amendment, and respectfully requests that the Board consent to the Landowner’s pursuance of same.

Accordingly, please see the enclosed documents for the Board’s review relative to this request:
	1.	Legal description of the proposed contraction parcels and expansion parcels; and
	2.	Boundary amendment funding agreement; and
	3.	Resolution consenting to boundary amendment.

The Landowner respectfully requests that this letter and accompanying documents be placed on the District’s next Board meeting agenda for consideration. Should you have any questions, please feel free to contact me at 850-692-7308 or Lindsay.Whelan@kutakrock.com.

Sincerely,

Lindsay Whelan
Enclosures

RE: Rivers Edge CDD
1 message
Corbin deNagy <cdenagy@gmsnf.com>

Whelan, Lindsay C. <Lindsay.Whelan@kutakrock.com>	Tue, Feb 3, 2026 at 10:22 AM To: Corbin deNagy <cdenagy@gmsnf.com>
Cc: "Gillis, Jennifer L." <Jennifer.Gillis@kutakrock.com>

Corbin, let me know if you have a desire to discuss. The two large tracts of land are wetlands/undevelopable land and the commercial tracts are minor boundary adjustments to reflect actual development of the property. There will be no loss of development units and no impact on O&M or the cost-share arrangement.

We’d respectfully request that this item be placed on the February agenda for consideration. As with the Rivers Edge II CDD boundary amendment, Mattamy Jacksonville will fully fund and coordinate the petition process, at no cost or time expense to the district or its staff.

Best,

Lindsay C. Whelan
Partner

Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301
lindsay.whelan@kutakrock.com
p: 850-692-7300

From: Gillis, Jennifer L. <Jennifer.Gillis@KutakRock.com>
Sent: Tuesday, February 3, 2026 10:15 AM
To: Corbin deNagy <cdenagy@gmsnf.com>
Cc: Whelan, Lindsay C. <Lindsay.Whelan@KutakRock.com>
Subject: Rivers Edge CDD

Good morning,

Please find attached correspondence from Lindsay Whelan for your review.

Thank you,
Jennifer Gillis
Paralegal

Kutak Rock LLP
107 West College Avenue, Tallahassee, Florida 32301

Jennifer.Gillis@KutakRock.com
Phone: 850.692.7300
Direct: 850.692.7311

This E-mail message is confidential, is intended only for the named recipients above and may contain information that is privileged, attorney work product or otherwise protected by applicable law. If you have received this message in error, please notify the sender at 402-346-6000 and delete this E-mail message.
Thank you.
Enclosure 1
Legal description of the proposed contraction parcels and expansion parcels
Contraction Parcels
\	I	LIBRARY	' '
'---.?	(NOT A PART OF	/
MAP	SHOWING
,,,......
46.07'	.,,.,- '
THIS SKUCH)	/
/
Rivers Edge CDD (Parcel 2)

RIVERTOWN
RIVERS EDGE COO
(PARCEL 1)
LEGAL DESCRIPTION
SKETCH	OF

CURVE TABLE FOR THIS SKETCH
CHORD BEARING

S 13"20'15" E

178.41'
N 8115'37?
S 57"34'36" W	-.......	"Bartram Trail Hi
School"
12,416,635 sq. ft./285.04 Ac.±)
/
/
/
/
/
/
/
A PARCfL OF LAND, BEING A PORTION OF THE FRANCIS P. FAT/0 GRANT, SECTION 39, TOWNSHIP 5 SOUTH, RANGE 27 EAST, ST. JOHNS COUNTY,
FLORIDA, SAID PARCEL OF LAND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

FOR A POINT OF REFERENCE, COMMENCE AT TH£ INTERSECTION OF TH£ EASTERLY LINE OF SAID FRANCIS P. FAT/0 GRANT, SECTION 39, WITH THE EASTERLY RIGHT OF WAY LINE OF LONGLEAF PARKWAY, A$ DEDICATED TO ST. JOHN$ COUNTY, BY INSTRUMENT RECORDED IN OFFICIAL RECORDS BOOK 3271, PAGE 1329 OF THE PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA; RUN THENCE ALONG THE AFORESAID EASTERLY RIGHT OF WAY LINE OF LONGLEAF PARKWAY, THE FOLLOWING TWO (2) COURSES AND DISTANCES:
COURSE NO. 1: RUN THENCE, NORTH 23'35'20"WEST, A DISTANCE OF 781.17 FEET, TO THE POINT OF CURVATURE, OF A CURVE: LEADING NORTHERLY; COURSE NO. 2: RUN THENCE NORTHERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCA VE: EASTERLY, AND HAVING A RADIUS OF
3,435.00 FEET, THROUGH A CENTRAL ANGLE OF 29"11'47'"TO THE RIGHT, AN ARC DISTANCE OF 1,750.38 FEET, TO THE POINT OF BEGINNING, LAST SAID
ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 08"59'27"WEST, A DISTANCE OF 1,731.50 FEET.
FROM THE POINT OF BEGINNING THUS DESCRIBED, AND THENCE DEPARTING FROM THE RIGHT OF WAY LINE OF LONG LEAF PARKWAY, RUN THE FOLLOWING FIFTY-SEVE:N (57) COURSES AND DISTANCES:
COURSE NO. 1: RUN THENCE, SOUTH 86"51'22" EAST, A DISTANCE OF 165.43 FEET, TO A POINT; COURSE NO. 2: RUN THENCE. NORTH 87"27'25" EAST, A DISTANCE OF 197.94 FEET, TO A POINT; COURSE NO. 3: RUN THENCE, NORTH 45"01'16" EAST, A DISTANCE OF 74.55 FEET, TO A POINT; COURSE NO. 4: RUN THENCE, NORTH 59"03'17" EAST, A DISTANCE OF 128.09 FEET, TO A POINT; COURSE NO. 5: RUN THENCE. SOUTH 68"51'10" EAST, A DISTANCE OF 146.06 FEET, TO A POINT; COURSE NO. 6: RUN THENCE, SOUTH 25'57'32" EAST, A DISTANCE OF 180.71 FEET, TO A POINT; COURSE NO. 7: RUN THENCE, SOUTH 15"57'23" WEST, A DISTANCE OF 191.B2 FEET, TO A POINT; COURSE NO. B: RUN THENCE. NORTH B6"22'14" EAST, A DISTANCE OF 442.64 FEET, TO A POINT; COURSE NO. 9: RUN THENCE, NORTH 13"49'49" WEST, A DISTANCE OF 781.90 FEET, TO A POINT; COURSE NO. 10: RUN THENCE, NORTH 26"34'55" WEST, A DISTANCE OF 1B6.59 FEET, TO A POINT; COURSE NO. 11: RUN THENCE, SOUTH B8"47'09" WEST, A DISTANCE OF 122.09 FEET, TO A POINT; COURSE NO. 12: RUN THENCE, SOUTH 02"39'03" EAST, A DISTANCE OF 16B.85 FEET, TO A POINT; COURSE NO. 13: RUN THENCE, SOUTH 79"47'07" WEST, A DISTANCE OF 272.3B FEET, TO A POINT;

N

0	300

GRAPHIC SCALE SCALE: 1" = 300'
CJ

600
(
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COURSE NO. 14: RUN THENCE, NORTH 03"20'11" WEST, A DISTANCE OF 453.06 FEET, TO A POINT; COURSE NO. 15: RUN THENCE, NORTH 70"43'23" EAST, A DISTANCE OF 279.33 FEET, TO A POINT; COURSE NO. 16: RUN THENCE, NORTH 16'19'31" EAST, A DISTANCE OF 187.60 FEET, TO A POINT; COURSE NO. 17: RUN THENCE, NORTH 2419'/3" WEST, A DISTANCE OF 149.3B FEET, TO A POINT; COURSE NO. 18: RUN THENCE, SOUTH 68"51'10" WEST, A DISTANCE OF 292.13 FEET, TO A POINT; COURSE NO. 19: RUN THENCE, NORTH 13'38'12" WEST, A DISTANCE OF 149.11 FEET, TO A POINT; COURSE NO. 20: RUN THENCE, NORTH 18"53'56" EAST, A DISTANCE OF 352. 75 FEET, TO A POINT; COURSE NO. 21: RUN THENCE, NORTH 53°24'47" EAST, A DISTANCE OF 191.55 FEET, TO A POINT;

w

81'
;--------
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COURSE NO. 22: RUN THENCE. SOUTH 60"33'16" EAST, A DISTANCE OF 777.13 FEET, TO A POINT; COURSE NO. 23: RUN THENCE, SOUTH 07°26'12" WEST, A DISTANCE OF 305.56 FEET, TO A POINT; COURSE NO. 24: RUN THENCE, SOUTH 23"58'41" WEST, A DISTANCE OF 302.77 FEET, TO A POINT; COURSE NO. 25: RUN THENCE. SOUTH 12"32'16" EAST, A DISTANCE OF 202.43 FEET, TO A POINT; COURSE NO. 26: RUN THENCE, SOUTH 05"17'38" EAST, A DISTANCE OF 238.14 FEET, TO A POINT; COURSE NO. 27: RUN THENCE, SOUTH 34"38'3B" EAST, A DISTANCE OF 224.1B FEET, TO A POINT; COURSE NO. 28: RUN THENCE, SOUTH 19"14'38" WEST, A DISTANCE OF 200.00 FEET, TO A POINT; COURSE NO. 29: RUN THENCE, SOUTH 40"23'07" £AST, A DISTANCE OF 230.60 FEET, TO A POINT,· COURSE NO. 30: RUN THENCE, NORTH 21"48'57" EAST, A DISTANCE OF 189.20 FEET, TO A POINT; COURSE NO. 31: RUN THENCE, NORTH 16'20'1B" WEST, A DISTANCE OF 453.02 FEET, TO A POINT; COURSE NO. 32: RUN THENCE, NORTH 13"50'18" £AST, A DISTANCE OF 293.96 FEET, TO A POINT; COURSE NO. 33: RUN THENCE, NORTH 86"03'49" EAST, A DISTANCE OF 302.70 FEET, TO A POINT; COURSE NO. 34: RUN THENCE, SOUTH 84"52'5B" EAST, A DISTANCE OF 3B0.67 FEET, TO A POINT; COURSE NO. 35: RUN THENCE, NORTH 32"43'06" EAST, A DISTANCE OF 602.21 FEET, TO A POINT;
COURSE NO. 36: RUN THENCE, NORTH 11'37'37" EAST, A DISTANCE OF 479.70 FEET, TO A POINT; COURSE NO. 37: RUN THENCE, NORTH 02"28'12"WEST, A DISTANCE OF 509.85 FEET, TO A POINT; COURSE NO. 3B: RUN THENCE, NORTH 57"27'54" WEST, A DISTANCE OF 225.B1 FEET, TO A POINT;
COURSE NO. 39: RUN THENCE, NORTH 4114'43" WEST, A DISTANCE OF 198.93 FEET, TO A POINT; COURSE NO. 40: RUN THENCE, NORTH 29"31'46" WEST, A DISTANCE OF 167.20 FEET, TO A POINT; COURSE NO. 41: RUN THENCE, NORTH 47"51'57" WEST, A DISTANCE OF 426.59 FEET, TO A POINT; COURSE NO. 42: RUN THENCE, NORTH 37"53'43" EAST, A DISTANCE OF 187.83 FEET, TO A POINT; COURSE NO. 43: RUN THENCE, NORTH 24"23'32" EAST, A DISTANCE OF 192.89 FEET, TO A POINT; COURSE NO. 44: RUN THENCE, NORTH 66"49'00" WEST, A DISTANCE OF 104.59 FEET, TO A POINT; COURSE NO. 45: RUN THENCE, NORTH 42"22'42" WEST, A DISTANCE OF 252.67 FEET, TO A POINT; COURSE NO. 46: RUN THENCE, SOUTH 83"55'19" WEST, A DISTANCE OF 634.42 FEET, TO A POINT; COURSE NO. 47: RUN THENCE, NORTH 8616'49" WEST, A DISTANCE OF 772.74 FEET, TO A POINT; COURSE NO. 4B: RUN THENCE, SOUTH 05"28'53" WEST, A DISTANCE OF 140.09 FEET, TO A POINT; COURSE NO. 49: RUN THENCE, NORTH 81"41'28" WEST, A DISTANCE OF 199.18 FEET, TO A POINT; COURSE NO. 50: RUN THENCE. NORTH 56"24'07" WEST, A DISTANCE OF 208.85 FEET, TO A POINT; COURSE NO. 51: RUN THENCE, NORTH 12"57'19" WEST, A DISTANCE OF 269.B6 FEET, TO A POINT; COURSE NO. 52: RUN THENCE, NORTH 54"27'25" WEST, A DISTANCE OF 251.38 FEET, TO A POINT; COURSE NO. 53: RUN THENCE, NORTH 69"27'53" WEST, A DISTANCE OF 427.89 FEET, TO A POINT; COURSE NO. 54: RUN THENCE, SOUTH 57°34'36" WEST, A DISTANCE OF 146.07 FEET, TO A POINT; COURSE NO. 55: RUN THENCE, SOUTH 46"11'24" WEST, A DISTANCE OF 132.45 FEET, TO A POINT; COURSE NO. 56: RUN THENCE, SOUTH 73"06'24" WEST, A DISTANCE OF 101.89 FEET, TO A POINT;
COURSE NO. 57: RUN THENCE, NORTH 8115'37" WEST, A DISTANCE OF 178.41 FEET, TO A POINT ON TH£ AFORESAID EASTERLY RIGHT OF WAY LIN£ OF LONGLEAF PARKWAY, AS DEDICATED TO ST. JOHNS COUNTY, BY INSTRUMENT RECORDED IN OFFICIAL RECORDS BOOK 3271, PAGE 1329 OF TH£ PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA, SAID POINT ALSO BEING ON THE ARC OF A CURVE: LEADING SOUTHEASTERLY; RUN THENCE,
ALONG THE AFORESAID EASTERLY RIGHT OF WAY LINE OF LONGLEAF PARKWAY, THE FOLLOWING FIVE (5) COURSES AND DISTANCES:
COURSE NO. 1: RUN THENCE SOUTHEASTERLY, ALONG AND AROUND TH£ ARC OF A CURVE:, HAVING A RADIUS OF 1,135.00 FEET, THROUGH A CENTRAL ANGLE OF 45"49'15"TO TH£ LEFT, AN ARC DISTANCE OF 907.69 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE:, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 16"08'32"£AST, 883.69 FEET;
COURSE NO. 2: RUN THENCE, SOUTH 39"03'09"EAST, ALONG LAST SAID TANGENCY, A DISTANCE OF 1,068.36 FEET, TO THE POINT OF CURVATURE, OF A CURVE LEADING SOUTHERLY;
COURSE NO. 3: RUN THENCE SOUTHERLY, ALONG AND AROUND THE ARC OF A CURVE:, BEING CONCAVE WESTERLY, AND HAVING A RADIUS OF 1,865.00 FEET, THROUGH A CENTRAL ANGLE OF 51"25'4B"TO THE RIGHT, AN ARC DISTANCE OF 1,674.07 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE:, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 13"20'15"EAST, 1,618.43 FEET;
COURSE NO. 4: RUN THENCE SOUTH 12"22'39" WEST, ALONG LAST SAID TANGENCY, A DISTANCE OF 204.31 FEET, TO TH£ POINT OF CURVATURE, OF A CURVE LEADING SOUTHERLY;
COURSE NO. 5: RUN THENCE, SOUTHERLY, ALONG ANO AROUND THE ARC OF A CURVE:, BEING CONCAVE: EASTERLY, AND HAVING A RADIUS OF 3,435.00 FEET, THROUGH A CENTRAL ANGLE OF	06"46'13" TO THE LEFT, AN ARC DISTANCE OF 405.90 FEET, TO THE POINT OF BEGINNING, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF	SOUTH 08'59'33" WEST, 405.66 FEET.
THE LANDS THUS DESCRIBED CONTAINS 7,702,666 SQUARE FEET, OR 176.83 ACRES, MOR£ OR LESS, IN AREA.
7"27'54" W

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GENERAL NOTES:

I) BEARINGS SHOWN HEREON ARE BASED ON THE EASTERLY LINE OF THE "FRANCIS P. FAT/0 GRANT, SECTION 39. TOWNSHIP 5 SOUTH. RANGE
27 EAST, ASS 41'27'16" W, AS MONUMENTED AND ARE BASED ON THE U.S. DEPARTMENT OF COMMERCE, NATIONAL OCEANIC & ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL GEODETIC SURVEY (NGS) DATUM, NORTH AMERICA DATUM OF 1983 (2011) OR NAD83 (2011), FOR THE STATE OF FLORIDA. STATE PLANE COORDINATE SYSTEM. FOR ZONE 901( FL EAST), AND THE PREVIOUS BOUNDARY SURVEY PREPARED BY THIS FIRM OF THE "R!VERTOWN PUD.
N 86	/
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	2.	THIS MAP/SKETCH/SURVEY IS PROTECTED BY COPYRIGHT AND IS CERTIFIED ONLY TO THE ENT!TIES LISTED ON THIS MAP/SKETCH/SURVEY ANO ONLY FOR THIS PARTICULAR TRANSACT/ON ANO SCOPE OF WORK. ANY USE OF THIS MAP/SKETCH/SURVEY WITHOUT THE EXPRESS WRITTEN PERMISSION OF THIS SURVEYOR AND/OR FIRM IS STRICTLY PROHIBITED. USE OF THIS MAP/SKETCH/SURVEY !N ANY SUBSEQUENT TRANSACT/ON($) IS EXPRESSLY PROHIBITED AND JS NOT AUTHORIZED BY THIS SURVEYOR AND/OR FIRM. THIS SURVEYOR AND/OR FIRM EXPRESSLY DISCLAIMS ANY CERT/FICA TION TO ANY PARTIES !N FUTURE TRANSACTIONS. NO ENTITY OTHER THAN THOSE LISTED ON THIS SKETCH SHOULD RELY UPON THIS MAP/SKETCH/SURVEY FOR ANY PURPOSE.

	2.	UNLESS A TITLE COMMITMENT IS REFERENCED GRAPH/CALLY ON THE FACE OF THIS SURVEY/SKETCH, THERE MAY BE ADDIT!ONAL COVENANTS ANO RESTRICTIONS. EASEMENTS OF RECORD, BUILDING RESTRICT/ON/SETBACK LINES RESTRICTIONS, AND OTHER MATTERS, EVIDENCED BY TITLE EXAMINATION BY A TITLE COMPANY. THAT HAVE NOT BEEN SHOWN HEREON. THESE ITEMS ARE NOT REQUIRED OR A PART OF A STATE OF FLORIDA, STANDARD OF PRACTICE SURVEY, AS OUTLINED IN THE STATE OF FLORIDA, ADMINISTRATIVE CODE, SJ-17

	2.	NOTE: NOT VALID WITHOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER. ADDITIONS ANO/OR DELETIONS TO SURVEY MAPS OR REPORTS BY OTHER THAN THE SIGNING PARTY OF PARTIES IS PROHIBITED WITHOUT THE WRITTEN CONSENT OF THE SIGNING PARTY OR PARTIES.

	2.	NOTICE OF LIABILITY: THIS SURVEY JS CERTIFIED TO THOSE INDIVIDUALS. ENTITIES ANO/OR FIRMS AS SHOWN ON THE FACE OF THIS SURVEY. ANY OTHER USE, BENEFIT OR RELIANCE BY ANY OTHER PARTY IS STR!CTLY PROHIBITED AND RESTRICTED. THIS SURVEYING FIRM AND THE SIGNING
MONUMENTED EASTERLY UN£ OF	r
THE "FRANCIS P. FAT/0 GRANT",
SECTION 39, TOWNSHIP 5 SOUTH,	/
RANGE 27 EAST, ST. JOHNS COUNTY, FL

,, /
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Seotion 29
Section 32
SURVEYOR IS RESPONSIBLE ONLY TO THOSE THAT APPEAR IN THE CERT/FICA TION AND HEREBY DISCLAIMS ANY OTHER LIABILITY AND HEREBY RESTRICTS THE RIGHTS OF OTHERS, (INDIVIDUAL OR ENTITIES) TO USE THIS SURVEY WITHOUT THE EXPRESS WRITTEN CONSENT OF THIS FIRM AND/OR SURVEYOR.

	2.	THIS MAP DOES NOT REPRESENT A "BOUNDARY" SURVEY. AS PER THE CURRENT FLORIDA STATUTES. REGARDING THE STATE OF FLORIDA, STANDARD OF PRACTICE, CHAPTER SJ-17.

	2.	THIS DRAW/NC MAY HAVE BEEN ENLARGED OR REDUCED FROM THE ORIGINAL DRAWING, THEREFORE THE GRAPHIC SCALE SHOULD BE UTILIZED TO DETERMINE IF THIS MAP IS TO THE ORIGINAL SIZE AND SCALE.
\f	\
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LIGHT INDUSTRY (NOT A PART OF
<"',,. / ,,	WHITELOC,K FARMS
-..,-./'/ /?	(MAP toCK J7, PSS. 80-//Z)
Sq,/O,,.,.,,o
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A&J Land Surveyors, Inc.
5847 Luella Streel
Jacksonville, Florida 32207
T 904.346.1733
F 904.346.1736

JONATHON B. BOWAN STATE OF FLORIDA
REGISTERED LAND SURVE:YOR CERTIFICATE NO. 4600
JOB NO. 626 76
CAD FILE NAM£: RIVERS EOG£ COD (PARCEL
1).Dwg
SKETCH DATE: AUGUST 26, 2025
REVISED, SEPTEMBER 4, 2025 REVISE PARCEL NAMES AS PER ATTY. REQUEST
?\

<Ji.??	\
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POINT OF REFERENCE RI VE:RS EDGE COD
(PARCELi 1)	/
/- - 7
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LINE TABLE FOR THIS SKETCH
I
CURVE TABLE FOR THIS SKETCH	I
LINE
BEARING
DISTANCE
CURVE  RADIUS
DELTA ANGLE ARC LENGTH CHORD BEARING CHORD LENGTH	I
L1 L2 L3 L4 L5 L6 L7 LB L9 L10
L/1 L12 L13 L14 L15 L16 L17 L18 L19 L20 L21 L22 L23 L24 L25 L26 L27 L28 L29 L30 L31 L32
S 12"29'01" W S 35·10'21" W S 80"40'52" W
N 54"29'03" W
N 18°29'38° W
N 32'47'00" E
N 36'48'10" E
N 89'52'11" E
S 33"16'42" £
S 59-04'57" E
N 63"47'22° £
S 60"45'13" E S 10•45'45" £ S 43"39'57" W
S 31"58'14" £
S 04"54'22" E
S 15"06'27" W
N 85'11'06" E
N 35"10'24" E
S 54"49'43" E S 74•25'32" £ S 39"31'JB" E S 20"04'17" £
S 66"22'21" E
S 75"38'36" £
N 44'33'25" E
S 73"01'28" £
N 68"20'59" E N 34'52'0/" E N 16'26'59" E
N 02"50'58" £
N 19'50'06" E
25.01'
451.89'
135.19'
98.14'
181.64'
114.35'
25.21'
34.21'
20.12'
39.75'
35.64'
46.00'
15.93'
18.00'
62.40'
12.89'
73.07'
7.37'
13.90'
16.38'
21.23'
95.44'
23.59'
55.52'
88.02'
31.09'
32.05'
44.36'
34.02'
63.84'
54.85'
192.04'
Cl	2265.00'
C2	1135.00'
CJ	26.99'
C4	25.14'
21"01'35?	831.21'	S 24·43'43? W
1"52'43?	37.21'	S 3414'00" W
99"46'32"	47.00'	N 64"21'38? W
71'07'07"	31.20'	N 07"45'39" E

0	300	600

				
GRAPHIC SCALE SCALE: 1" = 300'

LONGLEAFPARKWAY
(COUNTY ROAD 244)
SPECIAL WARRANTY DEED (CR 244 RIGHT-OF-WAY)
THE ST. JOE COMPANY to
826.55'
37.21'
41.28'
29.24'
I
I
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POINT OF BEGINNING
RIVERS EDGE COD (PARCEL 2)
N 87"27'26? W 211.53'

N 87"27'26" W
560.74'

RESIDUAL LANDS DESCRIBED IN
O.R. BOOK 804, PAGE 564

N 8717'21? W

5,275.53'
MAIN STREET COMMUNITY DEVELOPMENT DISTRICT
O.R. BOOK 3271, PAGE 1329
SPECIAL WARRANTY DEED (CR 244 RIGHT-OF-WAY) MAIN STREET COMMUNITY
DEVELOPMENT DISTRICT to
ST. JOHNS COUNTY
O.R. BOOK 3318, PAGE 926
N 43"43'3T W
,,---  242.38

z
0
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m ?
6  ui

Rivers Edge CDD (Parcel 2)
(12,416,635 sq. ft./285.04 Ac.±)
?. ?'

"Bartram Trail High School"
LANDS DESCRIBED IN
O.R. BOOK 1400, PAGE 1204

220.69'
S 4519'40" E
?
l	L31'	? SJ-.

6/<EENl'RIAR A_ANTATl&N
(MAP f:;Cc:K SS, PA0ES 1-/Z)
<""""
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J-o>.?ao,,...,
·&>.,..  ?
L23/ I	\.	B"----L29	LIBRARY	?
1  L24/	L2s  { \..2	(Nor A PART OF	•
RIVERTQWN	/	?? _...-..-......_	1H1s SKrTCfi)	;,,_0?
RIVERS EDGE COD	I	,_,, ,_,, ,_,,  L27  '-.....	':bvj o_,Co
(PARCEL 2)	/	......._ ......._	"3 Xl'),
LEGAL DESCRIPTION	/  /--  -.._ -.._	.... C;, 'V
A PARCEL OF LAND, BEING A PORTION OF TH£ FRANCIS P. FATIO GRANT, S£CTION J9, TOWNSHIP 5/	-.._-.._		I), 6'.?? SOUTH, RANGE 27 EAST, ST. JOHNS COUNTY, FLORIDA, SAID PARCEL OF LAND BEING MORE	/		-.._ -.._		S. B;i,0,,
PARTICULARLY DESCRIBED AS FOLLOWS:	-  ......-- _./	?  '-.  '11"6:9,.>,  fr
FOR A POINT OF BEGINNING, BEGIN AT THE INTERSECTION OF THE NORTHERLY MONUMENTED UN£ OF	'-.
THE 'HALLOWES TRACT': SITTJATED IN THE FRANCIS P. FATIO GRANT, SECTION J9, TOWNSHIP 5 SOUTH,	'--
RANGE 27 £AST, ST. JOHNS COUNTY, FLORIDA, 'MTH TH£ £AST£RLY RIGHT OF WAY LIN£ OF L0NGL£AF	\
PARKWAY, AS DEDICATED TO ST. JOHNS COUNTY, BY INSTRUMENT RECORDED !N OFFICIAL RECORDS BOOK

N 8414'30" W
293.57'

438.97' ..
s  33•31'47 W

375.87'
N 82'.37'22" W

246.00'
u,	'--....._N 12"00'41? E
J271, PAGE 1J29 OF THE PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA; RUN THENCE, ALONG THE AFORESAID EASTERLY RIGHT OF WAY LINE OF LONGLEAF PARKWAY, THE FOLLOWING THREE (3) COURS£S AND DISTANC£S:
COURSE NO. 1: RUN THENCE, SOUTH 1279'0/"WEST, ALONG LAST SAID TANGENCY, A DISTANCE OF
25.01 FEET, TO THE POINT OF CURVATURE, OF A CURVE LEADING SOUTHERLY;
COURSE NO. 2: RUN THENC£ SOUTHERLY, ALONG AND AROUND THE ARC OF A CURVE, B£1NG
(CONTINUED FROM PREVIOUS COLUMN)
COURSE NO. 21: RUN THENCE, NORTH 56"48'12" EAST, A DISTANCE OF 760.14 FEET, TO A POINT;
COURSE NO. 22: RUN THENCE, SOUTH 46"49'47" EAST, A DISTANCE OF 365.43 FEET, TO A
POINT;
S 82'.37'22" E
405.56'
0  ?
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Rivers Edge CDD II (Parcel 3)
(13,006,144 sq. ft./298.07 Ac.±)

145.31'
S 71'09'39" E
s 1515•23" E
_,-	108.53'
CONCAVE WESTERLY, AND HAVING A RADIUS OF 2,265.00 FEET, THROUGH A CENTRAL ANGLE OF 21'01'35"TO THE RIGHT, AN ARC DISTANCE OF 831.21 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 24'4J'43"WEST,
826.55 F££T;
COURSE NO. J: RUN THENCE, SOUTH J510'21"WEST, ALONG LAST SAID TANGENCY, A DISTANCE OF
451.89 FEET, TO A POINT; RUN THENCE, THE FOLLOWING TWENTY-ONE (21) COURSES AND DISTANCES: COURSE NO. 1: RUN THENCE, NORTH 80"40'52" EAST, A DISTANCE OF 135.19 FEET, TO A POINT; GOUR$£ NO. 2: RUN THENC£, SOUTH 54"29'or £AST, A DISTANCE: OF 98.14 F££T, TO A POINT: COURSE NO. 3: RUN THENCE, SOUTH 18'29'38tt EAST, A DISTANCE OF 181.64 FEET, TO A POINT; COURSE NO. 4: RUN THENCE, SOUTH 32'47'00tt WEST, A DISTANCE OF 114.35 FEET, TO A POINT; GOUR$£ NO. 5: RUN TH£NC£, SOUTH J6"48'10" WEST, A DISTANCE: OF 25.21 FEET, TO A POINT; COURSE NO. 6: RUN THENCE, SOUTH 89"52'1/tt WEST, A DISTANCE OF J4.21 FEET, TO A POINT; COURSE NO. 7: RUN THENCE, NORTH JJ16'42" WEST, A DISTANCE OF 20.12 FEET, TO A POINT; COURSE NO. 8: RUN THENCE, NORTH 59'04'57" WEST, A DISTANCE OF J9. 75 FEET, TO A POINT OF
CURVATUR£, OF A CURVE L£ADING WESTERLY;
COURSE NO. 9: RUN THENCE, WESTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE SOUTHERLY, AND HAVING A RADIUS OF 27.00 FEET, THROUGH A CENTRAL ANGLE OF 99"46'32" TO THE LEFT, AN ARC DISTANCE OF 47.00 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE, SAID ARC B£1NG SUBTEND£D BY A CHORD B£ARING AND DISTANCE: OF NORTH 647/'J8" WEST, 41.28 F££T;
COURSE NO. 23: RUN TH£NCE, SOUTH 08"21'43" EAST, A DISTANCf OF 450.94 FEET, TO A
POINT;
COURSE NO. 24: RUN THENCE, SOUTH 19"21'42" EAST, A DISTANCE OF 754.67 FEET, TO A POINT;
COURSE NO. 25: RUN THENCE, SOUTH 35"3J'27" EAST, A DISTANCE OF 280.59 FEET, TO A POINT;
COURSE NO. 26: RUN TH£NCE, SOUTH 77"40'11" EAST, A DISTANCE: OF 178.16 FEET, TO A
POINT;
COURSE NO. 27: RUN THENCE, NORTH 24"47'28" WEST, A DISTANCE OF 155.66 F£ET, TO A
POINT;
COURSE NO. 28: RUN THENCE, NORTH 33'07"50"EAST, A DISTANCE OF 149.27 FEET, TO A	/
POINT;	/
COURSE NO. 29: RUN THENCE, NORTH 82°41'58? EAST, A DISTANCE OF 213.86 FEET, TO A	(
POINT;
COURSE NO. JO: RUN THENCE, SOUTH 38"23'17" EAST, A DISTANCE OF 332.83 FEET, TO A POINT;
COURSE NO. JI: RUN THENCE, NORTH 83"17'12" EAST, A DISTANCE OF 176.85 FEET, TO A POINT;

213.86'
82'41'58? E

184.93'
N 27"42'41? W
N 86"27'14" E)	J s	<a
133•42'	s a2·55•5r £	sas.;,':,,.,,.-
166·38'	<o--
<'/

/
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/

CCLNTRYSI/JE
(MAP Wa<. 40, PA0E.S /-If,)
COURSE NO. 10: RUN THENCE, SOUTH 63"47'22" WEST, ALONG LAST SAID TANGENCY, A DISTANCE OF
35.64 FEET, TO A POINT:
GOUR$£ NO. 11: RUN TH£NC£, NORTH 60'45'1J" WEST, A DISTANCE: OF 46.00 F££T, TO A POINT; COURS£ NO. 12: RUN TH£NC£, NORTH 10'46'45" WEST, A DISTANCE: OF 15.9J F££T, TO A POINT; COURSE NO. 13: RUN THENCE, NORTH 4J"J9'57" EAST, A DISTANCE OF 18.00 FEET, TO THE POINT OF
CURVATURE, OF A CURVE LEADING NORTHWESTERLY;
GOUR$£ NO. 14: RUN TH£NC£, NORTHWESTERLY, ALONG AND AROUND TH£ ARC OF A CURVE, B£1NG CONCAVE WESTERLY, AND HAVING A RADIUS OF 25.14 F££T, THROUGH A CENTRAL ANGLE OF 71'07'07" TO THE LEFT, AN ARC DISTANCE OF Jl.20 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE, SAID ARC BEING SUBT£ND£D BY A CHORD B£ARING AND DISTANCE: OF NORTH 07'45'J9" EAST, A DISTANCE: OF 29.24 F££T;
COURSE NO. 15: RUN THENCE, NORTH J1"58'/4" WEST, ALONG LAST SAID TANGENCY, A DISTANCE OF
62.40 FEET, TO A POINT;
COURS£ NO. 16: RUN THENC£, NORTH 04'54'22" WEST, A DISTANCE: OF 12.89 F££T, TO A POINT; COURSE NO. 17: RUN THENCE, NORTH 15'06'27" EAST, A DISTANCE OF 7J.07 FEET, TO A POINT; COURSE NO. 18: RUN THENCE, SOUTH 8511'06" WEST, A DISTANCE OF 7.37 FEET, TO A POINT; COURSE NO. 19: RUN THENCE, SOUTH 35'10'24" WEST, A DISTANCE OF 13.90 FEET, TO A POINT;
COURSE NO. 32: RUN TH£NCE, NORTH 03"17'30" £AST, A DISTANCE OF 303.94 FEET, TO A POINT;
COURSE NO. 33: RUN TH£NCE, NORTH 27"42'41? WEST, A DISTANCE OF 184.93 FE£T, TO A POINT;
COURSE NO. 34: RUN TH£NCE, NORTH 53'31'5C WEST, A DISTANCE OF 505.15 FEET, TO A POINT;
COURSE NO. 35: RUN THENCE, NORTH 29"20i8"WEST, A DISTANCE OF 455.13 FEET, TO A
POINT;
COURSE NO. 36: RUN THENCE, NORTH 12"00'41? EAST, A DISTANCE OF 246.00 FEET, TO A POINT;
COURSE NO. 37: RUN THENCE, NORTH 56"00'07? EAST, A DISTANCE OF 672.90 FEET, TO A POINT;
COURSE NO. 38: RUN THENCE, SOUTH 74"42'42" EAST, A DISTANCE OF 840.14 FEET, TO A POINT;
COURSE NO. 39: RUN TH£NCE, SOUTH 3710'19" EAST, A DISTANCE OF 587.70 FEET, TO A POINT;
Rivers Edge CDD (Parcel 1)
(7,702,666 sq. ft./176.83 Ac.±)
\
\

(CONTINUED FROM PREVIOUS COLUMN)

155.66'
.,---N 24'47'28?
/
GENERAL NOTES:

	1.	BEARINGS SHO\\-N HEREON ARE BASED DN THE EASTERLY LINE OF THE "FRANCIS P FAno GRANT, SECTION J9. TOWNSHIP 5 SOUTH, RANGE 27 EAST, AS S 4-1£7"16" W. AS MONUMENTED AND ARE BASED ON THE U.S. DEPARTMENT OF COMMERCE, NATIONAL OCEANIC & ATMOSPHERIC ADMINISTRATION (NOAA). NATIONAL GEODETIC SURVEY (NG$) DATUM. NORTH AMERICA DATUM OF 1983 (2011) OR NAD8J (2011), FOR THE STATE OF FLORIDA, STATE PLANE COORDINATE SYSTEM, FOR ZONE 901( FL EAST). AND THE PREVIOUS BOUNDARY SURVEY PREPARED BY THIS FIRM OF THE "'RIVERTOWN PUD.

	1.	THIS MAP /SKETCH/SURVEY IS PROTECTED BY COPYRIGHT AND IS CERTIFIED ONLY TO THE ENTITIES LISTED ON TH/$ MAP/SKETCH/SURVEY AND ONLY FOR TH/$ PART/CIJLAR TRANSACT/ON AND SCOPE OF WORK. ANY USE OF THIS MAP/SKETCH/SURVEY fl?THOUT THE EXPRESS WRITTEN PERMISSION OF THIS
SURVEYOR AND/OR FIRM IS STRICTI_Y PROHIBITED. USE OF THIS MAP/SKETCH/SURVEY IN ANY SUBSEQUENT TRANSACT/ON($) IS EXPRESSLY PROHIBITED AND IS NOT AUTHORIZED BY THIS SURVEYOR AND/OR FIRM. THIS SURVEYOR AND/OR FIRM EXPRESSLY DISCLAIMS ANY CERTIFICATION TO ANY PARTIES
GOUR$£ NO. 20: RUN TH£NC£, NORTH 54·49'4J" WEST, A DISTANCE: OF 16.J8 F££T, TO A POINT; COURS£ NO. 21: RUN TH£NC£, NORTH 7475'J2" WEST, A DISTANCE: OF 21.2J F£ET, TO A POINT ON
THE AFORESAID EASTERLY RIGHT OF WAY LINE OF LONGLEAF PARKWAY; RUN THENCE, ALONG THE
AFORESAID EASTERLY RIGHT OF WAY LINE OF LONGLEAF PARKWAY, THE FOLLOWING TWO (2) COURSES AND DISTANC£S:
COURSE NO. 1: RUN THENCE, SOUTH J5'10'21tt WEST, A DISTANCE OF 796.57 F££T, TO THE POINT OF CURVATURE, OF A CURVE LEADING SOUTHERLY;
GOUR$£ NO. 2: RUN THENC£ SOUTH£RL Y, ALONG AND AROUND TH£ ARC OF A CURVE, B£1NG CONCAVE £ASTERLY, AND HAVING A RADIUS OF 1,1J5.00 F££T, THROUGH A C£NTRAL ANGL£ OF 01'52'4J"TO THE LEFT, AN ARC DISTANCE OF J7.21 FEET, TO A POINT, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 34'14'00"WEST, 37.21 FEET; THENCE DEPARTING FROM
AFOR£SAID £AST£RLY RIGHT OF WAY LIN£ OF LONGL£AF PARKWAY,RUN TH£ FOLLO'MNG FORTY-FOUR (44) COURSES AND DISTANCES:
COURSE NO. 1: RUN THENCE, SOUTH 39'31"J8"EAST, A DISTANCE OF 95.44 FEET, TO A POINT;
GOUR$£ NO. 2: RUN TH£NC£, SOUTH 20'04'17"£AST, A DISTANCE: OF 2J.59 F££T, TO A POINT; COURS£ NO. J: RUN THENC£, SOUTH 66"22'21"£AST, A DISTANCE: OF 55.52 F££T, TO A POINT; COURSE NO. 4: RUN THENCE, SOUTH 75'J8"J6"EAST, A DISTANCE OF 88.02 F£ET, TO A POINT; COURSE NO. 5: RUN THENCE, NORTH 44'3325'"£AST, A DISTANCE OF 31.09 FEET, TO A POINT; GOUR$£ NO. 6: RUN TH£NC£, SOUTH 7J'01'28"£AST, A DISTANCE: OF J2.05 F££T, TO A POINT; COURSE NO. 7: RUN THENCE, NORTH 68'20'59"EAST, A DISTANCE OF 44.J6 F£ET, TO A POINT; COURSE NO. 8: RUN THENCE, NORTH J4'52'01"EAST, A DISTANCE OF 34.02 FEET, TO A POINT; GOUR$£ NO. 9: RUN THENC£, NORTH 16'26'59"£AST, A DISTANCE: OF 6J.84 F££T, TO A POINT; COURS£ NO. 10: RUN TH£NC£, NORTH 02'50'58"£AST, A DISTANCE: OF 54.85 F£ET, TO A POINT; COURSE NO. 11: RUN THENCE, NORTH 19"50'06"£AST, A DISTANCE OF 192.04 FEET, TO A POINT; COURSE NO. 12: RUN THENCE, SOUTH 45'19"40"'WEST, A DISTANCE OF 220.69 FEET, TO A POINT; GOUR$£ NO. 1J: RUN TH£NC£, SOUTH 5J"28'01"£AST, A DISTANCE: OF J07.94 F£ET, TO A POINT; COURSE NO. 14: RUN THENCE SOUTH 38'54'02"WEST, A DISTANCE OF 262.98 F£ET, TO A POINT; COURSE NO. 15: RUN THENCE, SOUTH 62'26'40" EAST, A DISTANCE OF 546.97 FEET, TO A POINT;
GOUR$£ NO. 16: RUN TH£NC£, SOUTH 84'14'JO? £AST, A DISTANCE: OF 293.57 F£ET, TO A POINT; COURS£ NO. 17: RUN TH£NCE, NORTH J871'JO" £AST, A D!STANC£ OF 198.18 F££T, TO A POINT; COURSE NO. 18: RUN THENCE, SOUTH 78'55'42" EAST, A DISTANCE OF J74.19 FEET, TO A POINT; COURSE NO. 19: RUN THENCE, SOUTH 70'08'51" EAST, A DISTANCE OF 334.88 FEET, TO A POINT; GOUR$£ NO. 20: RUN TH£NC£, SOUTH 82'37'22? £AST, A DISTANCE: OF 405.56 F£ET, TO A POINT;

(CONTINUED ON NEXT COLUMN)
COURSE NO. 40: RUN TH£NCE, SOUTH 71°09'39" EAST, A DISTANCE: OF 145.31 FEET, TO A
POINT;
COURSE NO. 41: RUN THENCE, NORTH 86°27'14" EAST, A DISTANCE OF 133.42 FEET, TO A POINT;
COURSE NO. 42: RUN THENCE, SOUTH 7515'23" EAST, A DISTANCE OF 108.54 FEET, TO A POINT,·
COURSE NO. 43: RUN THENCE, SOUTH 82"55'52" EAST, A DISTANCE OF 166.38 FEET, TO A POINT;
COURSE NO. 44: RUN THENCE, SOUTH 58"52'20" EAST, A DISTANCE OF 282.11 FEET, TO A POINT ON THE MONUMENTED EASTERLY LINE OF SAID FRANCIS P. FATIO GRANT, SECTION 39, TOWNSHIP 5 SOUTH, RANGE 27 EAST, ST. JOHNS COUNTY, FLORIDA; RUN THENCE ALONG SAID EASTERLY LINE OF SAID FRANCIS P. FATIO GRANT, SECTION 39, (AND ALSO BEING TH£ MONUM£NTED WESTERLY LINE OF SECTION 28, TOWNSHIP 5 SOUTH, RANG£ 27 EAST, AND ALSO BEING THE MONUMENTED WESTERLY LINE OF COUNTRYSIDE, AS SHOWN ON THE PLAT THEREOF, RECORDED IN MAP BOOK 40, PAGES 1 THROUGH 16, OF THE PUBLIC RECORDS OF ST. JOHNS,
COUNTY, FLORIDA); RUN THENCE, NORTH 41"27'16"EAST, ALONG LAST SAID LINE, A DISTANCE OF 3,429.52 FEET, TO A POINT ON THE AFORESAID NORTHERLY LINE OF RIVERTOWN, AND ALSO BEING THE NORTHERLY LINE OF "THE HALLOW£$ TRACT: SITUATED IN AFORESAID FRANCIS P. FATIO GRANT, SECTION 39, TOWNSHIP 5 SOUTH, RANGE 27 EAST; RUN THENCE, ALONG LAST
SAID LINE, THE FOLLOWING TWO (2) COURSES AND DISTANCES:
COURSE NO. 1: RUN THENCE, NORTH 87"17'2/"WEST, A DISTANCE OF 5,275.53 FEET, TO A POINT;
COURSE NO. 2: RUN THENCE, N 8T27'26"WEST, A DISTANCE OF 560.74 FEET, TO A POINT, B£ING THE MOST NORTH£ASTERL Y CORNER OF BARTRAM TRAIL HIGH SCHOOL, AS DESCRIBED IN THAT INSTRUMENT, RECORDED IN OFFICIAL RECORDS BOOK 1400, PAGE 1204, OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA; RUN THENCE, ALONG THE BOUNDARIES OF AFORESAID LANDS DESCRIBED AND RECORDED IN OFFICIAL RECORDS BOOK 1400, PAGE 1204 OF SAID PUBLIC RECORDS, THE FOLLOWING FIFTEEN (15) COURSES AND DISTANCES:
COURSE NO. 1: RUN THENCE, SOUTH 29"55'50"EAST, A DISTANCE OF 1,405.58 FEET, TO A
POINT;
COURSE NO. 2: RUN TH£NCE, SOUTH 27"50'21"WEST, A DISTANCE OF 414.04 FEET, TO A
POINT;

(CONTINUED ON NEXT COLUMN)
COURSE NO. 3: RUN THENCE, SOUTH 49"06'30"WEST, A DISTANCE OF 480.59 FEET, TO A POINT;
COURSE NO. 4: RUN THENCE, SOUTH 48"52 '37" WEST, A DISTANCE OF BJ/.78 FEET, TO A
POINT;
COURSE NO. 5: RUN THENCE, NORTH 82'37'22"WEST, A DISTANCE OF 375.87 FEET, TO A POINT;
COURSE NO. 6: RUN TH£NCE, NORTH 66'18'34"WEST, A DISTANCE OF 290.82 FEET, TO A POINT,·
COURSE NO. 7: RUN THENCE, NORTH 37'49"12"WEST, A DISTANCE OF 138.56 FEET, TO A POINT;
COURSE NO. 8: RUN THENCE, SOUTH 83"31 '47" WEST, A DISTANCE OF 438.97 FEET, TO A
POINT;
COURSE NO. 9: RUN THENCE, NORTH 50'01'20"WEST, A DISTANCE OF 672.15 FEET, TO A POINT,·
COURSE NO. 10: RUN THENCE, NORTH 24"04'44"EAST, A DISTANCE OF 767.51 FEET, TO A POINT;
COURSE NO. 11: RUN THENCE, NORTH 0615'54"WEST, A DISTANCE OF 461.02 FEET, TO A
POINT;
COURSE NO. 12: RUN THENC£, NORTH 43"4J'33"WEST, A DISTANCE OF 242.38 FEET, TO A POINT;
COURSE NO. 13: RUN THENCE, NORTH 29"4123"WEST, A DISTANCE OF 105.05 FEET, TO A
POINT,·
COURSE NO. 14: RUN THENCE, NORTH 22"50'52"EAST, A DISTANCE OF 170.75 FEET, TO A POINT;
COURSE NO. 15: RUN TH£NCE, NORTH 46"48'23"EAST, A DISTANCE: OF 414.48 FEET, TO A
POINT ON THE AFORESAID NORTHERLY LIN£ OF ""TH£ HALLOWES TRACT'; SITUATED IN AFORESAID FRANCIS P. FAT!O GRANT, S£CT!ON 39, TOWNSHIP 5 SOUTH, RANGE 27 EAST, AND ALSO BEING THE NORTHWESTERLY CORNER OF SAID BARTRAM TRAIL HIGH SCHOOL; RUN THENCE NORTH 87"27'26 ,.WEST, ALONG THE NORTHERLY LINE OF SAID 'HALLOW£$ TRACT? SECTION 39, A DISTANCE OF 211.53 FEET, TO A POINT ON THE EASTERLY RIGHT OF WAY LINE OF LONGLEAF PARKWAY, AND THE POINT OF BEGINNING.
TH£ LANDS THUS DESCRIBED CONTAINS 12,416,635 SQUARE FEET, OR 285.04 ACRES, MOR£	/
OR LESS, IN AREA.
/

VVHITELCCK FARMS
(MAP WCK '77, P0S. W-//2-)

JONATHON B. BOWAN STATE OF FLORIDA
REGISTERED LAND SURVEYOR
CERTIFICATE NO. 4600

JOB NO. 62676
CAD FILE NAME: RIVERS EDGE COD (PARCEL 2).DWG
SKETCH DATE: AUGUST 26, 2025
SEPTEMBER 4, 2025 - REVISE COD NAMES, AS PER ATTY. REQUEST
IN FUTURE TRANSACTIONS. NO ENTITY OTHER THAN THOSE LISTED ON THIS SKETCH SHOULD RELY UPON
THIS MAP/SKETCH/SURVEY FOR ANY PURPOSE.

J) UNLESS A TITI_E COMMl11,/ENT IS REFERENCED GRAPH/CALLY ON THE FACE OF THIS SURVEY/SKETCH. THERE MAY BE ADDITIONAL COVENANTS AND RESTRICTIONS. EASEMENTS OF RECORD. BUILDING
RESTRICTION/SETBACK LINES RESTRICTIONS. AND OTHER MATTERS. EVIDENCED BY TITLE EXAMINATION BY A TITLE COMPANY. THAT HAVE NOT BEEN SHOWN HEREON. THESE ITEMS ARE NOT REQUIRED OR A PART OF A STATE OF FLORIDA. STANDARD OF PRACTICE SURVEY. AS OUTLINED IN THE STATE OF FLORIDA, ADMINISTRATIVE CODE, SJ-17

	4.	NOTE: NOT VALID f\?TffOUT TffE SIGNATURE AND TffE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED
SURVEYOR AND MAPPER. ADDITIONS AND/OR DELETIONS TO SURVEY MAPS OR REPORTS BY OTHER THAN THE SIGNING PARTY OF PARTIES IS PROHIBITED f\?THOUT THE WRITTEN CONSENT OF THE SIGNING PARTY
OR PARTIES.

	4.	NOTICE OF LIABILITY: 1H/S SURVEY IS CERTIFIED TO THOSE INDIVIDUALS. ENTITIES AND/OR FIRMS AS SffOim ON THE FACE OF TfflS SURVEY. ANY OTHER USE, BENEFIT OR RELIANCE BY ANY OTHER PARTY IS STRICTLY PROHIBITED AND RESTRICTED. THIS SURVEYING FIRM AND TH£ SIGNING SURVEYOR IS RESPONSIBLE ONLY TO THOSE THAT APPEAR IN THE CERTIFICATION AND HEREBY DISCLAIMS ANY OTHER
LIABILITY AND HEREBY RESTRICTS TffE RIGffTS OF OTHERS, (INDIV1DUAL OR ENTITIES) TO USE THIS SURVEY f\?THOUT THE EXPRESS WRITTEN CONSENT OF THIS FIRM AND/OR SURVEYOR.
	4.	THIS MAP DOES NOT REPRESENT A "BOUNDARY" SURVEY, AS PER THE CURRENT FLORIDA STATUTES. REGARDING THE STATE OF FLORIDA. STANDARD OF PRACTICE. CHAPTER 5J-17.

	4.	THIS DRAWING MAY HAVE BEEN ENLARGED OR REDUCED FROM THE ORIGINAL DRA'MNG, THEREFORE TffE GRAPfflC SCALE SffOULD BE UTILIZED TO DETERMINE IF THIS MAP IS TO THE ORIGINAL SIZE AND SCALE.

A&J Land Surveyors, Inc,
5847 Luella Street
Jackso11vi/Je, Florida 32207
T 904346,1733
F 904346,1736
SHEET ONE (1) of TWO (2)	SHEETS
MAP SHOWING SKETCH OF
A PARCEL OF LAND, BEING A PORTION OF THE "FRANCIS P. FATIO GRANT", SECTION 39, TOWNSHIP 5 SOUTH, RANGE 27 EAST, ST. JOHNS COUNTY, FLORIDA, SAID PARCEL OF LAND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
FOR A POINT OF BEGINNING, BEGIN AT THE INTERSECTION OF THE NORTHEASTERLY RIGHT-OF-WAY LINE OF "WHISTLING STRAITS DRIVE: A VARIABLE WIDTH ROAD RIGHT-OF-WAY, AS SHOWN ON THE PLAT OF "£NCALVE AT RIVERTOWN	PHASE TWO-A: AS RECORDED IN PLAT BOOK BJ, PAGES 10 THROUGH 31, INCLUSIVELY OF THE PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA, WITH THE SOUTHEASTERLY RIGHT OF-WAY LINE 'BEE BALM LANE: A
50 FOOT PUBLIC ROAD RIGHT-OF-WAY, AS SHOWN ON THE PLAT OF 'RIVERTOWN -BALD CYPRESS LANE AND BEE BALM LANE: AS RECORDED IN MAP BOOK 121, PAGES 34 THROUGH 40, INCLUSIVELY OF THE PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA, AND RUN THENCE,	NORTH 25'51 '07" EAST, ALONG THE SOUTHEASTERLY RIGHT-OF-WAY LINE OF SAID 'BEE BALM LANE: A DISTANCE OF	95.89 FEET, TO A POINT; RUN THENCE, SOUTH
69'09'18" EAST, A DISTANCE OF 35.28 FEET, TO A POINT; RUN THENCE, SOUTH 33'25'24" WEST, A DISTANCE OF
35.98 FEET, TO A POINT;RUN THENCE, SOUTH 43'38'06" WEST, A DISTANCE OF	67.73 FEET, TO A POINT, SAID POINT LYING ON THE AFORESAID NORTHEASTERLY RIGHT-OF-WAY LINE OF WHISTLING STRAITS DRIVE'; AND LYING ON THE ARC OF A CURVE LEADING NORTHWESTERLY; RUN THENCE, NORTHWESTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCA VE	SOUTHWESTERLY AND HAVING A RADIUS OF	450.00 FEET, THROUGH A CENTRAL ANGLE OF 01'14'47" TO THE LEFT, AND HAVING AN ARC LENGTH OF 9.79 FEET, TO THE INTERSECTION WITH SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF 'BEE BALM LANE: AND THE POINT OF BEGINNING, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 57'08'44"WEST	9.79 FEET.

THE LANDS THUS DESCRIBED CONTAINS 2,402 SQUARE FEET OR 0.05 ACRES, MORE OR LESS, IN AREA.

0	30	60

DATE: JANUARY 23, 2026
JOB No. 2026-1092
CAD FILE NAME: PARCEL 1.Dwg
GRAPHIC SCALE SCALE: 1• = 30'

ABBREV/A TIONS USED IN THIS SKETCH ABBREV/ATION	DEFINITION
P.C.	POINT OF CURVAWRE
P.T.	POINT OF TANGENCY
Cl	TABULA TED CURVE DATA
L1	TABULA TED LINE DATA

SPECIAL WARRANTY DEED MATTAMY JACKSONVILLE LLC
to AEA RVTN LLC
O.R. BOOK 5627, PAGE 568

N(y): 2,076,145.11
E(x): 460,697.49
POINT OF BEGINNING
"Unplatted lands of the "Francis
P. Fatio Crant, Section 39, Township 5 South, Range 27 East,
St. Johns County, Florida"

PREPARED BY
A & J Land Surveyors, Inc.
5847 Luella Street
Jacksonville, Florida 32207
T 904.346.1733
F 904.346.1736

MAP SHOWING SKETCH OF
SHEET TWO (2)	of TWO (2)	SHEETS

A PARCEL OF LAND, BEING A PORTION OF THE "FRANCIS P. FATIO GRANT", SECTION 39, TOWNSHIP 5 SOUTH, RANGE 27 EAST, ST. JOHNS COUNTY, FLORIDA.

RIVE:RTOWN DEVE:LOPMENT
LANDS TO BE REMOVE:D FROM COD 1 PARCEL •A•

CLOSURE REPORT
THU JAN 15 15:58:26 2026
NORTHING	EASTING		BEARING	DISTANCE 2076145.111	460697.487

20762.31.401	4607.39.297

2076218.848	460772.266

2076188.821	460752.450

20761.39.800	460705. 711
N 25·51•or E 95.886 S 69"09'18• E .35.278 S .3.3·25•24• W .35.976 S 4.3".38'06" W 67. 7.32
RADIUS: 450.000	CHORD: 9.790	DEGREE: 12•4.3•5r  DIR: LEFT
LENGTH: 9.790	DELTA: 1i4'4l8	TANGENT: 4.895
CHORD BRG: N 57"08'44" W RAD-IN: S .3.3"28'40• W RAD-OUT: S .32i.3'52• W RADIUS POINT: 2075764.455,460457.485
2076145.111	460697.487
CLOSURE ERROR DISTANCE> 0.00000 TOTAL DISTANCE> 244.662
POLYLINE AREA: 2,402 SQ FT, 0.05 ACRES

GENERAL NOTES:

	1.	BEARINGS SHOWN HEREON ARE BASED ON THE (FILL IN), AS (BEARING), AS MONUMENTED AND a) ARE BASED ON THE U.S. DEPARTMENT OF COMMERCE, NATIONAL OCEANIC & ATMOSPHER/C ADM/NISTRA TION (NOAA), NATIONAL GEODETIC SURVEY (NGS) DATUM, NORTH
AMERICA DATUM OF 198.3 (2011) OR NADB.3 (2011), FOR THE STATE OF FLORIDA, STATE PLANE COORDINATE SYSTEM, FOR ZONE 901( FL EAST), b)AND AS DESCRIBED IN THAT (TYPE OF DEED) RECORDED IN OFFICIAL RECORDS BOOK (9999), PAGE (9999) OF THE PUBLIC RECORDS OF SAID COUNTY.

	1.	THIS MAP/SKETCH/SURVEY IS PROTECTED BY COPYRIGHT AND IS CERTIFIED ONLY TO THE ENTITIES LISTED ON THIS MAP /SKETCH/SURVEY AND ONLY FOR THIS PARTICULAR TRANSACTION AND SCOPE OF WORK. ANY USE OF THIS MAP/SKETCH/SURVEY WITHOUT THE EXPRESS WRITTEN PERMISSION OF THIS SURVEYOR AND/OR FIRM IS STRICTLY PROHIBITED. USE OF THIS
MAP /SKETCH/SURVEY IN ANY SUBSEQUENT TRANSACTION(S) IS EXPRESSLY PROHIBITED AND IS NOT AUTHORIZED BY THIS SURVEYOR AND/OR FIRM. THIS SURVEYOR AND/OR FIRM EXPRESSLY DISCLAIMS ANY CERT/FICA TION TO ANY PARTIES IN FUTURE TRANSACTIONS. NO ENTITY OTHER THAN THOSE LISTED ON THIS SKETCH SHOULD RELY UPON THIS MAP/SKETCH/SURVEY FOR
ANY PURPOSE.

.3) UNLESS A TITLE COMMITMENT IS REFERENCED GRAPH/CALLY ON THE FACE OF THIS SURVEY/SKETCH, THERE MAY BE ADDITIONAL COVENANTS AND RESTRICTIONS, EASEMENTS OF RECORD, BUILDING RESTRICTION/SETBACK LINES RESTRICTIONS, AND OTHER MATTERS, EVIDENCED BY TITLE EXAMINATION BY A TITLE COMPANY, THAT HAVE NOT BEEN SHOWN
HEREON. THESE ITEMS ARE NOT REQUIRED OR A PART OF A STATE OF FLORIDA, STANDARD OF
PRACTICE SURVEY, AS OUTLINED IN THE STATE OF FLORIDA, ADMINISTRATIVE CODE, 5J-17

	4.	NOTE: NOT VALID WITHOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER. ADDITIONS AND/OR DELETIONS TO SURVEY MAPS OR REPORTS BY OTHER THAN THE SIGNING PARTY OF PARTIES IS PROHIBITED WITHOUT THE WRITTEN CONSENT OF THE SIGNING PARTY OR PARTIES.

	4.	NOTICE OF LIABILITY: THIS SURVEY IS CERTIFIED TO THOSE INDIVIDUALS, ENTITIES AND/OR FIRMS AS SHOWN ON THE FACE OF THIS SURVEY. ANY OTHER USE, BENEFIT OR RELIANCE BY ANY OTHER PARTY IS STR/CTL Y PROHIBITED AND RESTRICTED. THIS SURVEYING FIRM AND THE SIGNING SURVEYOR IS RESPONSIBLE ONLY TO THOSE THAT APPEAR IN THE CERT/FICA TION AND HEREBY DISCLAIMS ANY OTHER LIABILITY AND HEREBY RESTRICTS THE RIGHTS OF OTHERS,
(INDIVIDUAL OR ENTITIES) TO USE THIS SURVEY WITHOUT THE EXPRESS WRITTEN CONSENT OF THIS FIRM AND/OR SURVEYOR.

	4.	THIS MAP DOES NOT REPRESENT A "BOUNDARY" SURVEY, AS PER THE CURRENT FLORIDA STATUTES, REGARDING THE STATE OF FLORIDA, STANDARD OF PRACTICE, CHAPTER 5J-17.

	4.	THIS DRAWING MAY HAVE BEEN ENLARGED OR REDUCED FROM THE ORIGINAL DRAWING, THEREFORE THE GRAPHIC SCALE SHOULD BE UTILIZED TO DETERMINE IF THIS MAP IS TO THE ORIGINAL SIZE AND SCALE.

PREPARED BY
A & J Land Surveyors, Inc.
5847 Luella Street
Jacksonville, Florida 32207
T 904.346.1733
F 904.346.1736

MAP	SHOWING	SKETCH	OF
A PARCEL OF LAND, BEING AS PORTION OF TRACT 'S-9", (STORMWATER MANAGEMENT FACILITY), AS SHOWN ON TH[ PLAT OF "TH[ ENCLAVE AT RIVERTOWN -PHASE TWO-A'; AS RECORDED IN MAP BOOK BJ, PAGES 10 THROUGH 31, /NCLUSIVEL Y OF TH[ PUBLIC RECORDS OF ST. JOHNS COUNTY,
SHffT ON[ (1) OF FOUR (4) SHffTS LIN[ TABLE FOR THIS SKETCH
LORIDA	SOUTHW[ST[RL Y RIGHT OF WAY
?NJ;.F ;;.HISTL/NG STRAITS ORIV[''
--;	?	?
TRACT	"COMM-1"	-f>d'7?--;,?-/'-/'u>
'-	-sro ?	/> />?
(COMMERCIAL TRACT)	'	? <f' <S> ?-/'
'-	G',s.,,,,_?oA	"'V
ABBR[VIA TIONS USED IN THIS SKETCH ABBREV/A TION	Off/NIT/ON
P.C.	POINT OF CURVA TUR[	,o
P.T.	POINT OF TANGENCY	·e:
C1	TABULATED CURVE DATA
L1	TABULATED LIN[ DATA
':·	?'o--<',s.,	0
Q.	,?u?-/'t>
..,.,!:;;</c, -<$>

(.6	'
' ?
POINT OF RffERENC[
POINT WHERE TRACT "S-9" (STORM
WATER MANAGEMENT FACILITY) AND TRACT "COMM-1" (COMMERCIAL TRACT INTERSECTS TH[ SOUTHW[STERL Y RIGHT
OF WAY LIN[ OF ''wHISTLING STRAITS DR/V["

\	COMMON BOUNDARY BETWffN
'---- TRACT "COMM-7'' (COMMERCIAL TRACT) AND TRACT "S-9" (STORM
-<?,,,_	WATER MANAGEMENT FACILITY)
	•	TR	A C T	"S-9"
(STORM WA rm
'- """- COMMON BOUNDARY LIN[ OF TRACT "S-9" (STORM 'l,,"- ?ATER MANAGEMENT FAC/Llty) ANO TRACT 'COMM-1" 'v	(CO?[RC/AL TRACT)
POINT'OF BEGINNING N(y): 2,075,94?.99
[(x): 460,832.96
MANAGEMENT FACILITY?
ENCLAVE at RIVERTOWN PHASE TWO-A
(Map Book 83, pages 10-31)
CURVE TABLE FOR THIS SKETCH
CURVE	RADIUS	DELTA ANGLE	ARC LENGTH	CHORD BEARING	CHORD LENGTH		
C1	78.JJ'	81"49'02"	111.85'	S 85"30'45"  W	102.59'		
C2	44.80'	44"27'23"	34.76'	S 66"49'55"  W	33.90'		
CJ	50.00'	71"44'07"	62.60'	N	82"04'40" [	58.59'		

PREPARED BY:
A & J Land	Surveyors, Inc.
LB 6661
5847 Luella Street
Jacksonville, Florida 32207
T 904.346.1733
F 904.346.1736

J	.	'AN
TATE OF FLORIDA REGISTERED LAND SURVEYOR C[RTIFICA TE No. 4600
JOB No. 2026-1092
CAD FIL[ NAM[: PARCEL 2.DWG SKETCH DAT[: JANUARY 23, 2026

GRAPHIC SCALE SCALE: 1" = JO'

SHEET TWO (2) OF FOUR (4) SHEETS
LANDS TO BE REMOVED FROM CDD1 BOUNDARY PARCEL 2
A PARCEL OF LAND, BEING AS PORTION OF TRACT "S-9", (STORMWATER MANAGEMENT FACILITY), AS SHOWN ON THE PLAT OF "THE ENCLAVE at RIVERTOWN -PHASE TWO-A", AS RECORDED IN MAP BOOK 83, PAGES 10 THROUGH 31, INCLUSIVELY OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, SAID PORTION OF TRACT "S-9", (STORMWATER MANAGEMENT FACILITY), BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
FOR A POINT OF REFERENCE, COMMENCE AT THE POINT WHERE TRACT "S-9" (STORM WATER MANAGEMENT FACILITY), AND TRACT "COMM-1" (COMMERCIAL TRACT), INTERSECTS THE SOUTHWESTERLY RIGHT-OF WAY LINE OF "WHISTLING STRAITS DRIVE, A VARIABLE WIDTH ROAD RIGHT-OF-WAY, ALL AS SHOWN ON THE AFORESAID PLAT OF "THE ENCLAVE at RIVERTOWN -PHASE TWO-A", AND RUN THENCE, SOUTH 36°31'43" WEST, ALONG THE COMMON BOUNDARY LINES BETWEEN SAID TRACT "S-9" (STORM WATER MANAGEMENT FACILITY), AND TRACT "COMM-1" (COMMERCIAL TRACT), A DISTANCE OF 4.63 FEET, TO THE POINT OF BEGINNING.
FROM THE POINT OF BEGINNING THUS DESCRIBED, RUN THENCE, ALONG SAID COMMON BOUNDARY OF TRACT "S-9" (STORM WATER MANAGEMENT FACILITY), AND TRACT "COMM-1" (COMMERCIAL TRACT), THE FOLLOWING FIVE (5) COURSES AND DISTANCES:
COURSE No. 1: RUN THENCE, SOUTH 36°31'43" WEST, A DISTANCE OF 9.84 FEET, TO A POINT, SAID POINT BEING THE ARC OF A CURVE, LEADING WESTERLY;
COURSE No. 2: RUN THENCE, WESTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE SOUTHERLY, AND HAVING A RADIUS OF 78.33 FEET, THROUGH A CENTRAL ANGLE OF 81°49'02" TO THE LEFT, AND HAVING AN ARC LENGTH OF 111.85 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 85°30'45" WEST 102.59 FEET;
COURSE No. 3: RUN THENCE, SOUTH 44°36'14" WEST, ALONG LAST SAID TANGENCY, A DISTANCE OF 20.23 FEET, TO A POINT OF CURVATURE, OF A CURVE LEADING SOUTHWESTERLY;
COURSE No. 4: RUN THENCE, SOUTHWESTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE NORTHERLY, AND HAVING A RADIUS OF 44.80 FEET, THROUGH A CENTRAL ANGLE OF 44°27'23" TO THE RIGHT, AND HAVING AN ARC LENGTH OF 34.76
SHEET THREE (3) OF FOUR (4) SHEETS
FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 66°49'55" WEST 33.90 FEET;
COURSE No. 5: RUN THENCE, SOUTH 89°03'36" WEST, ALONG LAST SAID TANGENCY, A DISTANCE OF 11.64 FEET, TO A POINT; RUN THENCE, NORTH 46°12'36" EAST, DEPARTING FROM SAID COMMON BOUNDARY LINE, A DISTANCE OF 86.15 FEET, TO A POINT, SAID POINT BEING THE POINT OF CURVATURE, OF A CURVE LEADING EASTERLY; RUN THENCE, EASTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE SOUTHERLY, AND HAVING A RADIUS OF 50.00 FEET, THROUGH A CENTRAL ANGLE OF 71°44'07" TO THE RIGHT, AND HAVING AN ARC LENGTH OF 62.60 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 82°04'40" EAST 58.59 FEET; SOUTH 62°03'17" EAST, ALONG LAST SAID TANGENCY, A DISTANCE OF 50.85 FEET, TO A POINT ON THE AFORESAID COMMON BOUNDARY OF TRACT "S-9" (STORM WATER MANAGEMENT FACILITY), AND TRACT "COMM-1" (COMMERCIAL TRACT), SAID POINT BEING THE POINT OF BEGINNING.
THE LANDS THUS DESCRIBED CONTAINS 3,152 SQUARE FEET, 0.07 ACRES, MORE OR LESS, IN AREA.

GENERAL NOTES:

	1.	BEARINGS SHOWN HEREON ARE BASED ON THE COMMON BOUNDARY LINE BETWEEN TRACTS "COMM-1" AND "S-9", AS S 36'31'43" W, AS SHOWN ON THE PLAT OF "THE ENCLAVE at R/VERTOWN PHASE TWO-A", AS SHOWN ON THE PLAT THEREOF, AND ARE BASED ON THE
U.S. DEPARTMENT OF COMMERCE, NAT/ONAL OCEANIC &
SHEET FOUR ( 4) OF FOUR ( 4) SHEETS

RIVERTOWN DEVELOPMENT
LANDS TO BE REMOVED FROM CDD 1 PARCEL 2
CLOSURE REPORT
FRI JAN 16 14: 42: 12 2026
ATMOSPHERIC ADM/N/STRA T/ON (NOAA), NA T/ONAL GEODETIC SURVEY (NGS) DATUM, NORTH AMERICA DA TUM OF 1983 (2011) OR NAD83 (2011), FOR THE STATE OF FLORIDA, STATE PLANE COORD/NA TE SYSTEM, FOR ZONE
901( FL EAST).
NORTHING	 EASTING 2075946.990	460832.964
2075939.084	460827.108
BEARING	DISTANCE

S 35·37'43• W 9.839

	1.	THIS MAP /SKETCH/SURVEY IS PROTECTED BY COPYRIGHT AND IS CERTIFIED ONLY TO THE ENTITIES LISTED ON THIS MAP/SKETCH/SURVEY AND ONLY FOR THIS PARTICULAR TRANSACT/ON AND SCOPE OF WORK. ANY USE OF THIS MAP/SKETCH/SURVEY WITHOUT THE EXPRESS WRITTEN PERMISSION OF THIS SURVEYOR AND/OR FIRM IS STR/CTL Y PROHIBITED. USE OF THIS MAP/SKETCH/SURVEY IN ANY SUBSEQUENT TRANSACTION(S) IS EXPRESSLY PROHIBITED AND IS NOT AUTHORIZED BY THIS SURVEYOR AND/OR FIRM. THIS SURVEYOR AND/OR FIRM EXPRESSLY DISCLAIMS ANY
CERT/FICA T/ON TO ANY PARTIES IN FUTURE TRANSACTIONS. NO ENTITY OTHER THAN THOSE LISTED ON THIS SKETCH
SHOULD RELY UPON THIS MAP/SKETCH/SURVEY FOR ANY PURPOSE.
RADIUS: 78.328	CHORD: 102.586	DEGREE:
73"08'55•  DIR: LEFT
LENGTH: 111.850	DELTA: 81'49'02•  TANGENT: 67.870
CHORD BRG: S 85'30'45• W RAD-IN: S 36"25'15" W RAD-OUT: S 45·23•45• E
RADIUS POINT: 2075876.056,460780.603
2075931.057	460724.836
S 44•35•14• W 20.235
2075916.651	460710.627
RADIUS: 44.800	CHORD: 33.895	DEGREE: 127'53'33• DIR: RIGHT
LENGTH: 34.761	DELTA: 44'27'23" TANGENT: 18.308 CHORD BRG: S 55·49•55• W RAD-IN: N 45"23'46" W
RAD-OUT:  N 00'56'24•  W
RADIUS POINT:  2075948.109,460678.730
2075903.315	460679.465
S 89"03'36. W 11.644
2075903.124	460667.823
N 4612'36• E 86.152
2075962.743	460730.014
	1.	UNLESS A TITLE COMMITMENT IS REFERENCED GRAPH/CALLY ON THE FACE OF THIS SURVEY /SKETCH, THERE MAY BE ADDITIONAL COVENANTS AND RESTRICTIONS, EASEMENTS OF RECORD, BUILDING RESTRICT/ON/SETBACK LINES RESTRICTIONS, AND OTHER
MATTERS, EVIDENCED BY TITLE EXAM/NAT/ON BY A TITLE COMPANY, THAT HAVE NOT BEEN SHOWN HEREON. THESE
RADIUS: 50.000	CHORD: 58.591	DEGREE: 114·35•30• DIR: RIGHT
LENGTH: 62.601	DELTA: 71•44•or	TANGENT: 36.151 CHORD BRG: N 82'04'40• E  RAD-IN: S 43'47'24• E
RAD-OUT:  S 27'56'43• W
RADIUS POINT: 20 75926. 649,460764.615
2075970.818	460788.047
ITEMS ARE NOT REQUIRED OR A PART OF A STATE OF FLORIDA, STANDARD OF PRACTICE SURVEY, AS OUTLINED
2075946.990	460832.964
S 62"03'1 r  E 50.846
IN THE ST ATE OF FLORIDA, ADM/N/STR ATl VE CODE, 5J-1 7
	1.	NOTE: NOT VALID WITHOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER. ADDITIONS AND/OR DELETIONS TO SURVEY
MAPS OR REPORTS BY OTHER THAN THE SIGNING PARTY OF PARTIES IS PROHIBITED WITHOUT THE WRITTEN CONSENT OF THE SIGNING PARTY OR PARTIES.
	1.	NOTICE OF LIABILITY: THIS SURVEY IS CERTIFIED TO THOSE INDIVIDUALS, ENTITIES AND/OR FIRMS AS SHOWN ON THE FACE OF THIS SURVEY. ANY OTHER USE, BENEFIT OR RELIANCE BY ANY OTHER PARTY IS STR/CTL Y
PROHIBITED AND RESTRICTED. THIS SURVEYING FIRM AND THE SIGNING SURVEYOR IS RESPONSIBLE ONLY TO THOSE THAT APPEAR IN THE CERT/FICA TION AND HEREBY DISCLAIMS ANY OTHER LIABILITY AND HEREBY RESTRICTS THE RIGHTS OF OTHERS, (INDIVIDUAL OR ENTITIES) TO USE THIS SURVEY WITHOUT THE EXPRESS WRITTEN CONSENT OF THIS FIRM AND/OR SURVEYOR.

	1.	THIS MAP DOES NOT REPRESENT A "BOUNDARY" SURVEY, AS PER THE CURRENT FLORIDA STATUTES, REGARDING THE STATE OF FLORIDA, STANDARD OF PRACTICE, CHAPTER 5J-17.

	1.	THIS DRAWING MAY HAVE BEEN ENLARGED OR REDUCED FROM THE ORIGINAL ORAWING, THEREFORE THE GRAPHIC SCALE SHOULD BE UTILIZED TO DETERMINE IF THIS MAP IS TO THE ORIGINAL SIZE AND SCALE.
CLOSURE ERROR DISTANCE> 0.00000 TOTAL DISTANCE> 387.927
POLYLINE AREA: 3,152 SQ FT, 0.07 ACRES

PREPARED BY:
A & J Land Surveyors, Inc.
LB 6661
5847 Luella Street
Jacksonville, Florida 32207
T 904.346.1733
F 904.346.1736

MAP	SHOWING	SKETCH	OF
SHEET ONE (1) OF FOUR (4) SHEETS
A PARCEL OF LAND, BEING AS PORTION OF TRACT "COMM-1 ", (COMMERCIAL TRACT), AS SHOWN ON THE PLAT OF "THE ENCLAVE AT RIVERTOWN -PHASE TWO-A'; AS RECORDED IN MAP BOOK 83, PAGES 10 THROUGH 31, INCLUSIVELY OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA

0	40	80

TRACT	"COMM-1"
(COMMERCIAL TRACT)	'ATH N
REGISTERED LAND SURVEYOR CERTIFICATE No. 4600
SK	H DATE: JANUARY 23,	2025
B No. 2026-1092 PARCEL 3.Dwg

ABBREVIATIONS USED IN THIS SKETCH ABBREVIATIONS	DEFINITION
P.T.	POINT OF TANGENCY
P.C.	POINT OF CURVATURE
CJ	TABULATED CURVE DATA
L1	TABULATED LINE DATA

CURVE TABLE FOR THIS SKETCH
CURVE	RADIUS	DELTA ANGLE	ARC LENGTH	CHORD BEARING	CHORD LENGTH	
C1	330.00'	6·53•51"	39.73'	N  14·59'47" E	39.70'	
C2	250.00'	25"02'43"	109.28'	N 24·04'73" E	108.41'	
CJ	25.00'	80"21 '13"	35.06'	N 76.46'11" E	32.26'	
C4	401.91'	10·33•57"	74.12'	S 63.02'07" E	74.01'	
I
I
---J

PREPARED BY:
A & J Land Surveyors, Inc.
LB 6661
5847 Luella Street
TRACT	"S-9"
(STORM WATER MANAGEMENT FACILITY)
Jacksonville, Florida 32207
T 904.346.1733
F 904.346.1736

SHEET TWO (2) OF FOUR (4) SHEETS

LANDS TO BE REMOVED FROM CDD1 BOUNDARY PARCEL3
A PARCEL OF LAND, BEING AS PORTION OF TRACT "COMM-1 ", (COMMERCIAL TRACT), AS SHOWN ON THE PLAT OF "THE ENCLAVE at RIVERTOWN -PHASE TWO-A", AS RECORDED IN MAP BOOK 83, PAGES 10 THROUGH 31, INCLUSIVELY OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, SAID PORTION OF TRACT "COMM-1", (COMMERCIAL TRACT), BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
FOR A POINT OF BEGINNING, BEGIN AT THE MOST SOUTHWESTERLY CORNER OF SAID TRACT "COMM-1 ", (COMMERCIAL TRACT ),AND ALSO BEING THE MOST NORTHWESTERLY CORNER OF TRACT "S-9", (STORM WATER MANAGEMENT FACILITY), AND LYING ON THE EASTERLY RIGHT-OF-WAY LINE OF "LANIER STREET", A 60 FOOT PUBLIC ROAD RIGHT-OF-WAY, ALL AS SHOWN ON THE PLAT OF "THE ENCLAVE at RIVERTOWN -PHASE TWO-A", AS RECORDED IN MAP BOOK 83, PAGES 10 THROUGH 31, INCLUSIVELY OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA,AND RUN THENCE, ALONG THE EASTERLY RIGHT-OF-WAY LINE OF SAID "LANIER STREET", THE FOLLOWING FIVE COURSES AND DISTANCES:
COURSE No. 1: RUN THENCE NORTHERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE WESTERLY, AND HAVING A RADIUS OF 330.00 FEET, THROUGH A CENTRAL ANGLE OF 06°53'51" TO THE LEFT, AND HAVING AN ARC LENGTH OF 39.73 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 14°59'47" EAST 39.70 FEET;
COURSE No. 2:RUN THENCE, NORTH 11°32'51" EAST, ALONG LAST SAID TANGENCY, A DISTANCE OF 79.09 FEET, TO A POINT OF CURVATURE OF A CURVE LEADING NORTHEASTERLY;
COURSE No. 3: RUN THENCE NORTHEASTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE SOUTHEASTERLY, AND HAVING A RADIUS OF 250.00 FEET, THROUGH A CENTRAL ANGLE OF 25°02'43" TO THE RIGHT, AND HAVING AN ARC LENGTH OF 109.28 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 24°04'13" EAST 108.41 FEET;
COURSE No. 4: RUN THENCE, NORTH 36°35'34" EAST, ALONG LAST SAID TANGENCY, A DISTANCE OF 72.75 FEET, TO A POINT OF CURVATURE, OF A CURVE LEADING EASTERLY;
SHEET THREE (3) OF FOUR (4) SHEETS

COURSE No. 5: RUN THENCE, EASTERLY, ALONG AND ALONG THE ARC OF A CURVE, BEING CONCAVE SOUTHERLY, AND HAVING A RADIUS OF 25.00 FEET, THROUGH A CENTRAL ANGLE OF 80°21'13" TO THE RIGHT, AND HAVING AN ARC LENGTH OF 35.06 FEET, TO THE POINT OF TANGENCY OF LAST SAID CURVE, SAID TANGENCY ALSO BEING THE SOUTHWESTERLY RIGHT-OF-WAY LINE OF "WHISTLING STRAITS DRIVE, A VARIABLE WIDTH PUBLIC ROAD RIGHT-OF-WAY, AS PER THE AFORESAID PLAT OF "THE ENCLAVE at RIVERTOWN -PHASE TWO-A", LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 76°46'11" EAST 32.26 FEET; RUN THENCE, ALONG THE AFORESAID SOUTHWESTERLY RIGHT-OF-WAY LINE OF "WHISTLING STRAITS DRIVE", A VARIABLE WIDTH PUBLIC ROAD RIGHT-OF-WAY, THE FOLLOWING TWO (2) COURSES AND DISTANCES:
COURSE No. 1: RUN THENCE, SOUTH 65°00'48" EAST, ALONG LAST SAID TANGENCY, A DISTANCE OF 44.45 FEET, TO A POINT, SAID POINT ALSO BEING THE POINT OF CURVATURE OF A CURVE LEADING SOUTHEASTERLY;
COURSE No. 2: RUN THENCE, SOUTHEASTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE SOUTHWESTERLY, AND HAVING A RADIUS OF 401.91 FEET, THROUGH A CENTRAL ANGLE OF 10°33'57" TO THE RIGHT, AND HAVING AN ARC LENGTH OF 74.12 FEET, TO A POINT, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 63°02'07"EAST 74.01 FEET; RUN THENCE, SOUTH 43°38'06" WEST, DEPARTING FROM THE AFORESAID SOUTHWESTERLY RIGHT-OF-WAY LINE OF "WHISTLING STRAITS DRIVE", A DISTANCE OF 25.90 FEET, TO A POINT; RUN THENCE, SOUTH 46°01'50" WEST, A DISTANCE OF 306.79 FEET, TO A POINT, TO A POINT ON THE COMMON BOUNDARY LINE BETWEEN TRACT"COMM-1", (COMMERCIAL TRACT )AND TRACT "S-9" (STORM WATER MANAGEMENT FACILITY); RUN THENCE, NORTH 74°43'35" WEST, ALONG SAID COMMON BOUNDARY LINE, A DISTANCE OF 13.14 FEET, TOA POINT, SAID POINT BEING THE AFORESAID SOUTHWEST CORNER OF TRACT "COMM-1" (COMMERCIAL TRACT), AND THE POINT OF BEGINNING.
THE LANDS THUS DESCRIBED CONTAINS 29,089 SQUARE FEET, OR 0.66 ACRES, MORE OR LESS, IN AREA.

GENERAL NOTES:

	1.	BEARINGS SHOWN HEREON ARE BASED ON THE COMMON

RIVERTOWN DEVELOPMENT
SHEET FOUR (4) OF FOUR (4) SHEETS
BOUNDARY LINE BETWEEN TRACTS "COMM-1" AND "S-9", AS S 36"31'43" W, AS SHOWN ON THE PLAT OF "THE
ENCLAVE at RIVERTOWN PHASE TWO-A", AS SHOWN ON THE
PLAT THEREOF, AND ARE BASED ON THE U.S. DEPARTMENT OF COMMERCE, NATIONAL OCEANIC & ATMOSPHERIC ADMINISTRATION (NOAA), NAT/ONAL GEODETIC SURVEY (NGS)
LANDS TO BE REMOVED FROM COD 1 PARCEL 3
CLOSURE REPORT
FRI JAN 16 16: 11: 54 2026
DATUM, NORTH AMERICA DATUM OF 1983 (2011) OR NADBJ (2011 ), FOR THE STATE OF FLORIDA, STATE PLANE
NORTHING	EASTING

2075874.702	460419.256
BEARING	DISTANCE
COORDINATE SYSTEM, FOR ZONE 901( FL EAST).

	1.	THIS MAP /SKETCH/SURVEY IS PROTECTED BY COPYRIGHT AND IS CERTIFIED ONLY TO THE ENTITIES LISTED ON THIS MAP /SKETCH/SURVEY AND ONLY FOR THIS PARTICULAR TRANSACTION AND SCOPE OF WORK. ANY USE OF THIS MAP /SKETCH/SURVEY WITHOUT THE EXPRESS
WRITTEN PERMISSION OF THIS SURVEYOR AND/OR FIRM IS
RADIUS: 330.000	CHORD: 39.703	DEGREE: 17"21'44• DIR: LEFT
LENGTH: 39.727	DEL TA: 5·53•51•	TANGENT: 19.887 CHORD BRG: N 14•59•47• E RAD-IN: N 71°33'18• W
RAD-OUT:  N 78°27'09• W
RADIUS POINT:  2075979.112,460106.209
2075913.052	460429.529
STRICTLY PROHIBITED. USE OF THIS MAP /SKETCH/SURVEY IN

2075990.539	460445.361
N 11•32•51• E 79.088
ANY SUBSEQUENT TRANSACT/ON(S) IS EXPRESSLY PROHIBITED AND IS NOT AUTHORIZED BY THIS SURVEYOR AND/OR FIRM. THIS SURVEYOR AND/OR FIRM EXPRESSLY DISCLAIMS ANY CERT/FICA T/ON TO ANY PARTIES IN FUTURE
TRANSACTIONS. NO ENTITY OTHER THAN THOSE LISTED ON THIS SKETCH SHOULD RELY UPON THIS
MAP /SKETCH/SURVEY FOR ANY PURPOSE.

	1.	UNLESS A TITLE COMMITMENT IS REFERENCED GRAPH/CALLY ON THE FACE OF THIS SURVEY/SKETCH, THERE MAY BE ADDITIONAL COVENANTS AND RESTRICTIONS, EASEMENTS OF RECORD, BUILDING RESTRICT/ON/SETBACK LINES RESTRICTIONS, AND OTHER MATTERS, EVIDENCED BY TITLE EXAM/NATION BY A TITLE COMPANY, THAT HAVE NOT BEEN SHOWN HEREON. THESE ITEMS ARE NOT REQUIRED OR A PART OF A STATE OF FLORIDA, STANDARD OF PRACTICE
SURVEY, AS OUTLINED IN THE STATE OF FLORIDA, ADMINISTRATIVE CODE, 5J-17

	1.	NOTE: NOT VALID WITHOUT THE S/GNA TURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER. ADDITIONS AND/OR DELETIONS TO SURVEY MAPS OR REPORTS BY OTHER THAN THE SIGNING PARTY OF PARTIES IS PROHIBITED WITHOUT THE WRITTEN CONSENT OF THE SIGNING PARTY OR PARTIES.
RADIUS: 250.000	CHORD: 108.413	DEGREE: 22"55'05• DIR: RIGHT
LENGTH: 109.281	DEL TA: 25°02'43• TANGENT: 55.527 CHORD BRG: N 24°04'13• £ RAD-IN: S 78°27'09• E
RAD-OUT:  S 53"24'26• E
RADIUS  POINT:  2075940.494,460690.301
2076089.525	460489.578
N 35·35•34• E 72.750
2076147.936	460532.946
RADIUS: 25.000	CHORD: 32.257	DEGREE: 229,0•59• DIR: RIGHT
LENGTH: 35.061	DELTA:  80"21'13•  TANGENT:	21.109
CHORD BRG: N 76"46'11• E RAD-IN: S 53"24'26" E RAD-OUT: S 26"56'47" W
RADIUS  POINT:  2076133.032,460553.018
2076155.318	460564.347
S 65"00'48• E 44.454
2076136.541	460604.640
RADIUS: 401.914	CHORD: 74.011	DEGREE: 1415'21• DIR: RIGHT
LENGTH: 74.116	DELTA: 10'33'57"	TANGENT:	37.163
CHORD BRG: S 63"02'07" E  RAD-IN: S 21'40'55" W
RAD-OUT:  S 3214'5r W
RADIUS  POINT:  2075763.062,460456.152
5) NOTICE OF LIABILITY: THIS SURVEY IS CERTIFIED TO	2076102.981	460670.605	S 43"38'06. W 25.903	
THOSE INDIVIDUALS, ENTITIES AND/OR FIRMS AS SHOWN ON THE FACE OF THIS SURVEY. ANY OTHER USE, BENEFIT OR
RELIANCE BY ANY OTHER PARTY IS STRICTLY PROHIBITED	2076084.233

2075871.240	460652.731

460431.933	S 45·01•50• W 306.786	
AND RESTRICTED. THIS SURVEYING FIRM AND THE SIGNING
SURVEYOR IS RESPONSIBLE ONLY TO THOSE THAT APPEAR	
2075874.702	
460419.256	N 74·43•35• W 13.142	
IN THE CERT/FICA T/ON AND HEREBY DISCLAIMS ANY OTHER				
LIABILITY AND HEREBY RESTRICTS THE RIGHTS OF OTHERS, (INDIVIDUAL OR ENTITIES) TO USE THIS SURVEY WITHOUT THE EXPRESS WRITTEN CONSENT OF THIS FIRM AND/OR SURVEYOR.

	6.	THIS MAP DOES NOT REPRESENT A "BOUNDARY" SURVEY, AS PER THE CURRENT FLORIDA STATUTES, REGARDING THE STATE OF FLORIDA, STANDARD OF PRACTICE, CHAPTER 5J-17.

	6.	THIS ORA WING MAY HAVE BEEN ENLARGED OR REDUCED FROM THE ORIGINAL DRAWING, THEREFORE THE GRAPHIC SCALE SHOULD BE UTILIZED TO DETERMINE IF THIS MAP IS TO THE ORIGINAL SIZE AND SCALE.
CLOSURE ERROR DISTANCE> 0.00000 TOTAL DISTANCE> 800.307
POLYLINE AREA: 29,089 SQ FT, 0.66 ACRES

PREPARED BY:
A & J Land Surveyors, Inc.
LB 6661
5847 Luella Street
Jacksonville, Florida 32207
T 904.346.1733
F 904.346.1736
SHEET ONE (1) OF SEVEN (7)	SHEETS

100	200

GRAPHIC SCALE SCALE: 1•	100'

/

/  ••• •..	, . CONSERVA_TION. E,4,.SEMEN
.. -1 • .	: ..... S_T. JOf. COMPANY TQ .
"" •  ··z-.:·.. ST.. JOHNS RIVER _WATER
.'-... • .  . •  MANAGEMENT DISTRICT
	•	• • :o.R. BOOK 3009, PAGE 1
'-...	..	(CE# 26)-. •  •
'-... ....
'-..."·.'.·
.	.	. .t-...
,.	. .•••
67.1{(
S 56i6 15• E
"- 22.64'

72.90'
S 42i5'35• E

\
,	?	S 84"-0'19• E
5651'	!J'	35'J<

	•	CO?SE?VA noN EASEMENT ·•.• ••
	•	• •• ST. JOE COMPANY TO •
•• ST. JOHNS RIVER WATER .<.·.
..	.	MANA.CEMENT DISTRICT•..
. _·D.R. BOOK 3009, PAGE 1777
nuCT ·\cE# 22A). N 304"051_5·27crw
	•	·,.C-6"
-	.
·:.:-,s,_ •
N 09•55
31• W ,?.?',	-?
?-<:)?	'f?
t--? coNSERVA noN EASEMENT ./\J
?		ST. JOE COMPANY TO ST. JOHNS RIVER WATER
MANAGEMENT DISTRICT
D.R. BOOK 3009, PAGE 1777
(CE# 26)
59.20'
N 51"05'20• W
"Unplatted lands of the Francis P. Fatio Crant"

·-\
\
•".·	•

\··.
\
)···

Section 39, Township 5 South, Ran!f,e 27 East, St. Johns County, Florida'

N 22i5't8• W
39.67

34.g5'
s3;22s·

1/J

42.57'
S 13"36'48. W

S 16"33'23• W
30.76'

S 02·07•52• E 62.29'
/.	-:-../-?- - -·
r · · s 89u2•?5•w •••
	I.	•	48.48' -  •
I
r

48

SULLIVAN
PLACE	50

-·
'l
.I..	: .
.PREPARED BY. :-
	•	•  •· A&J Land Surveyors, Inc.
·. LB 6661
	•	. 5847 Luella Street .	:..
. Jacksonville, Florida 32207
	•	T 904.346.1733
	•	• F 904.346.1736
SHEET TWO (2) OF SEVEN (7) SHEETS RIVERTOWN DEVELOPMENT
PARCEL 7

A PARCEL OF LAND, BEING A PORTION OF THE "FRANCIS P. FATIO GRANT" SECTION 39, TOWNSHIP 5 SOUTH, RANGE 27 EAST, ST. JOHNS COUNTY, FLORIDA, SAID PARCEL OF LAND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
FOR A POINT OF REFERENCE, COMMENCE AT THE MOST NORTHEASTERLY CORNER OF TRACT "0-3" (OPEN SPACE), AS SHOWN ON THE PLAT OF "HighPointe at RIVERTOWN PHASE 2", AS SHOWN ON THE PLAT THEREOF, RECORDED IN MAP BOOK 107, PAGES 1 THROUGH 8 INCLUSIVELY, OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, AND RUN THENCE, NORTH 49°00'48" EAST, A DISTANCE OF 33.68 FEET, TO THE POINT OF BEGINNING.
FROM THE POINT OF BEGINNING THUS DESCRIBED, RUN THENCE, THE FOLLOWING TWENTY-TWO (22) COURSES AND DISTANCES:
COURSE No. 1: RUN THENCE, NORTH 49°00'48" EAST, A DISTANCE OF 20.28 FEET, TO A POINT, LING ON THE ARC OF A NON-RADIAL CURVE, SAID CURVE LEADING NORTHEASTERLY;
COURSE No. 2: RUN THENCE, NORTHEASTERLY, ALONG AND AROUND THE ARC OF A NON-RADIAL CURVE, SAID ARC BEING CONCAVE NORTHWESTERLY, AND HAVING A RADIUS OF 229.00 FEET, THROUGH A CENTRAL ANGLE OF 23°35'46" TO THE LEFT, HAVING AN ARC LENGTH OF 94.31 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 27°02'49"EAST 93.64 FEET;
COURSE No. 3: RUN THENCE, NORTH 06°03'55" EAST, A DISTANCE OF 54.00 FEET, TO A POINT;
COURSE No. 4: RUN THENCE, NORTH 22°15'18" WEST, A DISTANCE OF 39.67 FEET, TO A POINT;
COURSE No. 5: RUN THENCE, NORTH 15°43'24" WEST, A DISTANCE OF 49.06 FEET, TO A
SHEET THREE (3) OF SEVEN (7) SHEETS

COURSE No. 8: RUN THENCE, NORTH 09°55'31" WEST, A DISTANCE OF 56.51 FEET, TO A POINT;
COURSE No. 9: RUN THENCE, NORTH 19°59'11"WEST, A DISTANCE OF 11.95 FEET, TO A POINT;
COURSE No. 1O: RUN THENCE, NORTH 39°03'09" WEST, A DISTANCE OF 165.77 FEET, TO A POINT;
COURSE No. 11: RUN THENCE, NORTH 63°35'17" EAST, A DISTANCE OF 65.03 FEET, TO A POINT;
COURSE No. 12: RUN THENCE, SOUTH 61°49'00" EAST, A DISTANCE OF 102.78 FEET, TO A POINT;
COURSE No. 13: RUN THENCE, SOUTH 56°16'16" EAST, A DISTANCE OF 67.19 FEET, TO A POINT;
COURSE No. 14: RUN THENCE, SOUTH 42°15'36" EAST, A DISTANCE OF 72.90 FEET, TO A POINT;
COURSE No. 15: RUN THENCE, NORTH 40°00'05" EAST, A DISTANCE OF 61.90 FEET, TO A POINT;
COURSE No. 16: RUN THENCE, NORTH 09°48'27" EAST, A DISTANCE OF 22.64 FEET, TO A POINT;
COURSE No. 17: RUN THENCE, SOUTH 38°37'15" EAST, A DISTANCE OF 46.97 FEET, TO A POINT;
SHEET FOUR (4) OF SEVEN (7) SHEETS
PINE PARKWAY" (COUNTY ROAD No. 244), A 130 FOOT PUBLIC ROAD RIGHT-OF-WAY, AS PER THAT SPECIAL WARRANTY DEED RECORDED IN OFFICIAL RECORDS BOOK 3318, PAGE 926 OF THE PUBLIC RECORDS OF SAID ST. JOHNS COUNTY, FLORIDA, SAID POINT ALSO LYING ON THE ARC OF A CURVE, LEADING SOUTHEASTERLY; RUN THENCE, SOUTHEASTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE SOUTHWESTERLY, AND HAVING A RADIUS OF 1,735.00 FEET, THROUGH A CENTRAL ANGLE OF 10°07'25" TO THE RIGHT, AND HAVING AN ARC LENGTH OF 306.56 FEET, TO A POINT, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 31°03'51"EAST 306.16 FEET; RUN THENCE, AND DEPARTING FROM THE AFORESAID SOUTHWESTERLY RIGHT-OF-WAY LINE, THE FOLLOWING ELEVEN (11) COURSES AND DISTANCES:
COURSE No. 1: RUN THENCE, SOUTH 70°14'49" WEST, A DISTANCE OF 51.72 FEET, TO A POINT;
COURSE No. 2: RUN THENCE, SOUTH 89°02'35" WEST, A DISTANCE OF 48.48 FEET, TO A POINT;
COURSE No. 3: RUN THENCE, NORTH 34°01'05" EAST, A DISTANCE OF 36.06 FEET, TO A POINT;
COURSE No. 4: RUN THENCE, SOUTH 76°31'51"WEST, A DISTANCE OF 122.35 FEET, TO A POINT;
COURSE No. 5: RUN THENCE, SOUTH 63°12'26" WEST, A DISTANCE OF 34.25 FEET, TO A POINT;
COURSE No. 6: RUN THENCE, SOUTH 13°36'48" WEST, A DISTANCE OF 42.57 FEET, TO A POINT;
COURSE No. 7: RUN THENCE, SOUTH 16°33'23" WEST, A DISTANCE OF 30.76 FEET, TO A POINT;
COURSE No. 8: RUN THENCE, SOUTH 02°07'52" EAST, A DISTANCE OF 62.29 FEET, TO A POINT, ON THE ARC OF A NON-RADIAL CURVE, SAID ARC LEADING SOUTHWESTERLY;
COURSE No. 9: RUN THENCE, SOUTHWESTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE NORTHWESTERLY, AND HAVING A RADIUS OF 428.52 FEET, THROUGH A CENTRAL ANGLE OF 21°06'13" TO THE RIGHT, AND HAVING AN ARC LENGTH OF 157.84 FEET, TO A POINT, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 36°54'03"WEST 156.95 FEET;
SHEET FIVE (5) OF SEVEN (7) SHEETS

COURSE No. 10: RUN THENCE, NORTH 43°03'19"WEST, ALONG A NON-RADIAL LINE TO LAST SAID CURVE, A DISTANCE OF 116.27 FEET, TO A POINT;
COURSE No. 11: RUN THENCE, NORTH 34°47'06" WEST, A DISTANCE OF 92.15 FEET, TO A POINT, SAID POINT BEING THE POINT OF BEGINNING.
THE LANDS THUS DESCRIBED CONTAINS 175,203 SQUARE FEET, OR 4.02 ACRES, MORE OR LESS, IN AREA.

GENERAL NOTES:

	1.	BEARINGS SHOWN HEREON ARE BASED ON THE COMMON BOUNDARY LINE BETWEEN TRACTS "COMM-1" AND "S-9", AS S
.36"31'43" W, AS SHOWN ON THE PLAT OF "THE ENCLAVE AT RIVERTOWN PHASE TWO-A", AS SHOWN ON THE PLAT THEREOF, AND ARE BASED ON THE U.S. DEPARTMENT OF COMMERCE, NATIONAL OCEANIC & ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL GEODETIC SURVEY (NGS) DATUM, NORTH AMERICA DATUM OF 198.3 (2011) OR NAD8.3 (2011), FOR THE STATE OF FLORIDA, STATE PLANE COORDINATE SYSTEM, FOR ZONE 901( FL EAST).

	1.	THIS MAP/SKETCH/SURVEY IS PROTECTED BY COPYRIGHT AND IS CERTIFIED ONLY TO THE ENTITIES LISTED ON THIS
MAP /SKETCH/SURVEY AND ONLY FOR THIS PARTICULAR TRANSACT/ON AND SCOPE OF WORK. ANY USE OF THIS MAP /SKETCH/SURVEY WITHOUT THE EXPRESS WRITTEN PERMISSION OF THIS SURVEYOR AND/OR FIRM IS STRICTLY PROHIBITED. USE OF THIS
MAP /SKETCH/SURVEY IN ANY SUBSEQUENT TRANSACTION(S) IS EXPRESSLY PROHIBITED AND IS NOT AUTHORIZED BY THIS SURVEYOR AND/OR FIRM. THIS SURVEYOR AND/OR FIRM EXPRESSLY DISCLAIMS ANY CERT/FICA TION TO ANY PARTIES IN FUTURE TRANSACTIONS. NO ENTITY OTHER THAN THOSE LISTED ON THIS SKETCH SHOULD RELY UPON THIS MAP/SKETCH/SURVEY FOR ANY PURPOSE.

.3) UNLESS A TITLE COMMITMENT IS REFERENCED GRAPH/CALLY ON THE FACE OF THIS SURVEY/SKETCH, THERE MAY BE ADDITIONAL COVENANTS AND RESTRICTIONS, EASEMENTS OF RECORD, BUILDING RESTRICT/ON/SETBACK LINES RESTRICTIONS, AND OTHER MATTERS, EVIDENCED BY TITLE EXAM/NATION BY A TITLE COMPANY, THAT HAVE NOT BEEN SHOWN HEREON. THESE ITEMS ARE NOT REQUIRED OR A PART OF A STATE OF FLORIDA, STANDARD OF PRACTICE SURVEY, AS OUTLINED IN THE STATE OF FLORIDA, ADMINISTRATIVE CODE, SJ-17

	4.	NOTE: NOT VALID WITHOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER. ADDITIONS AND/OR DELETIONS TO SURVEY MAPS OR REPORTS BY OTHER THAN THE SIGNING PARTY OF PARTIES IS PROHIBITED WITHOUT THE WRITTEN CONSENT OF THE SIGNING PARTY OR PARTIES.

	4.	NOTICE OF LIABILITY: THIS SURVEY IS CERTIFIED TO THOSE INDIVIDUALS, ENTITIES AND/OR FIRMS AS SHOWN ON THE FACE OF THIS SURVEY. ANY OTHER USE, BENEFIT OR RELIANCE BY ANY OTHER PARTY IS STRICTLY PROHIBITED AND RESTRICTED. THIS SURVEYING FIRM AND THE SIGNING SURVEYOR IS RESPONSIBLE ONLY TO THOSE THAT APPEAR IN THE CERTIFICATION AND HEREBY DISCLAIMS ANY OTHER LIABILITY AND HEREBY RESTRICTS THE RIGHTS OF OTHERS, (INDIVIDUAL OR ENTITIES) TO USE THIS SURVEY WITHOUT THE EXPRESS WRITTEN CONSENT OF THIS FIRM AND/OR SURVEYOR.

	4.	THIS MAP DOES NOT REPRESENT A "BOUNDARY" SURVEY, AS PER THE CURRENT FLORIDA STATUTES, REGARDING THE STATE OF FLORIDA, STANDARD OF PRACTICE, CHAPTER SJ-17.

	4.	THIS DRAWING MAY HAVE BEEN ENLARGED OR REDUCED FROM THE ORIGINAL DRAWING, THEREFORE THE GRAPHIC SCALE SHOULD BE UTILIZED TO DETERMINE IF THIS MAP IS TO THE ORIGINAL SIZE AND SCALE.
SHEET SIX (6)	OF SEVEN (7)	SHEETS

J
STATE OF FLORIDA REGISTERED LAND SURVEYOR CERT/FICA TE NO. 4600
JOB NO. 2026-1092
CAD FILE NAME: PARCEL 7.DWG SKETCH DATE: JANUARY 2J, 2026

CURVE TABLE FOR THIS 'SKETCH	PREPARED BY

RIVERTOWN DEVELOPMENT PARCEL 7
CLOSURE REPORT
WED JAN 21 15: .36: .34 2026
SHEET SEVEN (7)	OF SEVEN (7)	SHEETS

RIVERTOWN DEVELOPMENT PARCEL 7
CLOSURE REPORT
WED JAN 21 15: .36: .34 2026

207.3692.094	4614.36.458
207.3654. 788	461492..3.36
207.36 00.8.37	461541..359
207.3648.25.3	461581.147
207.3670.558	461585. 00.3
207.36.3.3.858	461614..322
207.3648.604	461641.568
207.3621..390	461677.818
207.3595.517	461707.12.3
207.3592.27.3	461742.2.39
207.3597.657	461750.675

S 56'16'16" E 67.187
S 42'15'.36" E 72.896
N 40'00'05" E 61.898
N 09'48'27" E 22.6.36
S .38'.37'15" E 46.974
N 61'.34'41" E .30.981
S 5.3'06'11" E 45..328
S 48'.3.3'.3.3" E .39.092
S 84'4.3'19" E .35.266
N 57'27'08" E 10.007
207.3205.102	4614.39.47.3
CLOSURE ERROR DISTANCE> 0.00000
TOTAL DISTANCE> 2297.679
POLYLINE AREA: 175,20.3.6 SQ FT, 4.02 ACRES
RADIUS: 17.35.000	CHORD: .306.158	DEGREE: .3'18'08" DIR: RIGHT
LENGTH: .306.557	DELTA: 10'07'25"	TANGENT: 15.3.678 CHORD BRG: S .31'0.3'51" E RAD-IN: S 5.3'52'27" W
RAD-OUT:  S 6.3'59'52" W
RADIUS POINT: 2072574. 767,460.349.275
207.3.3.35.405	461908.652
(CONTINUED ON NEXT COLUMN)

PREPARED BY
Expansion Parcel

MAP	SHOWING	SKETCH	OF
A PARCEL OF LAND, BEING AS PORTION OF TRACT "S-9'; (STORM WATER MANAGEMENT FACILITY), AS SHOWN ON THE PLAT OF "THE ENCLAVE AT RIVERTOWN -PHASE TWO-A: AS RECORDED IN MAP BOOK 8.3, PAGES 10 THROUGH .31, INCLUSIVELY OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY,
FLORIDA	I	/

ABBREV/A T/ONS USED IN THIS SKETCH ABBREV/AT/ON	DEFINITION
P.C.	POINT OF CURVATURE
P. T.	POINT OF TANGENCY
C1	TABULATED CURVE DATA
L1	TABULATED LINE DATA
SHEET ONE (1)  OF FOUR (4)  SHEETS

/
/
?		//TRACT	"COMM-1" EASTERLY	N(y): 2,075,874.JfJ_ (COMMERCIAL TRACT) R/W LINE ----------	 E(x): 460,419(26
	•	,J	POINT OF BEGINNING
N 89"0.3'.36" E	83.14'	/
I	MOST SOUTHWEST CORNER OF TRACT "COMM-1" COMMERCIAL TRACT)
/
/

COMMON BOUNDARY BETWEEN TRACT "COMM-1" (COMMERCIAL TRACT) AND TRACT "s-9" (STORM WATER MANAGEMENT FACILITY)

TRACT	"S-9"
(STORM WATER MANAGEMENT FACILITY)

I
I

0	30	60

GRAPHIC SCALE SCALE: 1" = JO'
:!\THON B.	N STATE OF FLORIDA
REGISTERED LAND SURVEYOR CERT/FICA TE No. 4600
JOB No. 2026-1092
CAD FILE NAME: ADDED TO CDD.DWG SKETCH DATE: JANUARY 2.3, 2026

PREPARED BY:
A & J Land Surveyors, Inc.
LB 6661
5847 Luella Street
Jacksonville, Florida 32207
T 904.346.1733
F 904.346.1736

SHEET TWO (2) OF FOUR (4) SHEETS LANDS TO BE ADDED TO CDD1
A PARCEL OF LAND, BEING AS PORTION OF TRACT "S-9", (STORM WATER MANAGEMENT FACILITY), AS SHOWN ON THE PLAT OF "THE ENCLAVE at RIVERTOWN -PHASE TWO-A", AS RECORDED IN MAP BOOK 83, PAGES 10 THROUGH 31, INCLUSIVELY OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, SAID PORTION OF TRACT "S-9", (STORM WATER MANAGEMENT FACILITY), BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
FOR A POINT OF BEGINNING, BEGIN AT THE MOST SOUTHWESTERLY CORNER OF THE TRACT "COMM-1 ", (COMMERCIAL TRACT ),AND ALSO BEING THE MOST NORTHWESTERLY CORNER OF TRACT "S-9", (STORM WATER MANAGEMENT FACILITY), AND LYING ON THE EASTERLY RIGHT-OF-WAY LINE OF "LANIER STREET", A 60 FOOT PUBLIC ROAD RIGHT-OF-WAY, ALL AS SHOWN ON THE PLAT OF "THE ENCLAVE at RIVERTOWN -PHASE TWO-A", AS RECORDED IN MAP BOOK 83, PAGES 10 THROUGH 31, INCLUSIVELY OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA,AND RUN THENCE, ALONG THE COMMON BOUNDARY LINE OF SAID TRACT "S-9", (STORM WATER MANAGEMENT FACILITY) AND TRACT "COMM-1" (COMMERCIAL TRACT), ALL AS SHOWN ON THE AFORESAID PLAT OF "THE ENCLAVE at RIVERTOWN -PHASE TWO-A", AS RECORDED IN MAP BOOK 83, PAGES 10THROUGH 31, INCLUSIVELY OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, RUN THE FOLLOWING FOUR (4) COURSES AND DISTANCES:
COURSE No. 1: RUN THENCE, SOUTH 74°43'35" EAST, DEPARTING FROM SAID RIGHT-OF-WAY LINE, A DISTANCE OF 112.25 FEET, TO A POINT;
COURSE No. 2: RUN THENCE, NORTH 15°16'25" EAST, A DISTANCE OF 16.11 FEET, TO A POINT OF CURVATURE, OF A CURVE LEADING NORTHEASTERLY;
COURSE No. 3: RUN THENCE, NORTHEASTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE SOUTHEASTERLY, AND HAVING A RADIUS OF 55.80 FEET, THROUGH A CENTRAL ANGLE OF 73°47'11" TO THE RIGHT, AND HAVING AN ARC LENGTH OF 71.85 FEET, TO THE POINT OF TANGENCY OF SAID CURVE, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 52°10'01" EAST 66.99 FEET;
COURSE No. 4: RUN THENCE, NORTH 89°03'36" EAST, ALONG LAST SAID TANGENCY, A DISTANCE OF 83.14 FEET, TO A POINT; RUN THENCE, SOUTH 46°12'36" WEST, A DISTANCE OF 211.00 FEET, TO A POINT; RUN THENCE, NORTH 64°16'24" WEST, A DISTANCE OF 135.85 FEET, TOA POINT, SAID POINT LYING ON THE AFORESAID EASTERLY RIGHT-OF-WAY LINE OF "LANIER STREET", A 60 FOOT PUBLIC ROAD RIGHT-OF-WAY, AND LYING ON THE ARC OF A CURVE, LEADING NORTHEASTERLY; RUN THENCE,

NORTHEASTERLY, ALONG AND AROUND THE ARC OF A CURVE, BEING CONCAVE NORTHWESTERLY, AND HAVING A RADIUS OF 330.00 FEET, THROUGH A CENTRAL ANGLE OF 11°09'42" TO THE LEFT, AND HAVING AN ARC LENGTH OF 64.29 FEET, TO THE AFORESAID MOST SOUTHWESTERLY CORNER OF THE TRACT "COMM-1", (COMMERCIAL TRACT),AND ALSO BEING THE MOST NORTHWESTERLY CORNER OFTRACT"S-9", (STORM WATER MANAGEMENT FACILITY), SAID POINT BEING THE POINT OF BEGINNING, LAST SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 24°01'33" EAST 64.19 FEET.
THE LANDS THUS DESCRIBED CONTAINS 18,208 SQUARE FEET, OR 0.41ACRES, MORE OR LESS, IN AREA.
GENERAL NOTES:	SHEET FOUR ( 4) OF FOUR ( 4) SHEETS

	1.	BEARINGS SHOWN HEREON ARE BASED ON THE COMMON BOUNDARY LINE BETWEEN TRACTS "COMM-1" AND "S-9", AS S J6"J1'4J" W, AS SHOWN ON THE PLAT OF "THE ENCLAVE AT RIVERTOWN PHASE TWO-A",
AS SHOWN ON THE PLAT THEREOF, AND ARE BASED ON THE U.S. DEPARTMENT OF COMMERCE, NATIONAL
OCEANIC & ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL GEODETIC SURVEY (NGS) DATUM, NORTH AMERICA DATUM OF 1983 (2011) OR NAOBJ (2011),
FOR THE STATE OF FLORIDA, STATE PLANE COORDINATE
SYSTEM, FOR ZONE 901( FL EAST).
RIVE:RTOWN DEVE:LOPMENT LANDS TO BE ADDED TO CDD
CLOSURE REPORT
MON JAN 19 14: 15: 15 2026 NORTHING	 EASTING 2075874.702	460419.256
2075845.132	460527.539
2075860.670	460531.782

BEARING	DISTANCE

S 74·43•35• E 112.248 N 15i6'25" E 16.107

	1.	THIS MAP/SKETCH/SURVEY IS PROTECTED BY COPYRIGHT ANO IS CERTIFIED ONLY TO THE ENTITIES LISTED ON THIS MAP /SKETCH/SURVEY AND ONLY FOR THIS PARTICULAR TRANSACTION ANO SCOPE OF WORK. ANY USE OF THIS MAP /SKETCH/SURVEY WITHOUT THE EXPRESS WRITTEN PERMISSION OF THIS SURVEYOR AND/OR FIRM IS STRICTLY PROHIBITED. USE OF THIS MAP/SKETCH/SURVEY IN ANY SUBSEQUENT
TRANSACTION($) IS EXPRESSLY PROHIBITED AND IS NOT
RADIUS: 55.796	CHORD: 66.991	DEGREE:
102"41'1?8 DIR: RIGHT
LENGTH: 71.855	DELTA: 73"47'11•	TANGENT: 41.882 CHORD BRG: N 5210'01" E RAD-IN: S 74·43•35• E
RAD-OUT: S 00"56'24" E
RADIUS POINT: 2075845.972,460585.607
2075901.761	460584.692
N 89"03'36" E 83.142
2075903.124	460667.823
S 45;2•35• W 211.001
2075757.108	460515.505
AUTHORIZED BY THIS SURVEYOR AND/OR FIRM. THIS
2075816.077	460393.123
N 64i6'24• W 135.848
SURVEYOR ANO/OR FIRM EXPRESSLY DISCLAIMS ANY CERT/FICA TION TO ANY PARTIES IN FUTURE TRANSACTIONS. NO ENTITY OTHER THAN THOSE LISTED ON THIS SKETCH SHOULD RELY UPON THIS
MAP /SKETCH/SURVEY FOR ANY PURPOSE.

J) UNLESS A TITLE COMMITMENT IS REFERENCED GRAPHICALLY ON THE FACE OF THIS SURVEY/SKETCH, THERE MAY BE ADDITIONAL COVENANTS AND RESTRICTIONS, EASEMENTS OF RECORD, BUILDING RESTRICTION/SETBACK LINES RESTRICTIONS, AND OTHER MATTERS, EVIDENCED BY TITLE EXAM/NATION BY A TITLE COMPANY, THAT HAVE NOT BEEN SHOWN HEREON. THESE ITEMS ARE NOT REQUIRED OR A PART OF A
STATE OF FLORIDA, STANDARD OF PRACTICE SURVEY, AS OUTLINED IN THE STATE OF FLORIDA, ADMINISTRATIVE CODE, 5J-17
	4.	NOTE: NOT VALID WITHOUT THE SIGNATURE ANO THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED
SURVEYOR AND MAPPER. ADDITIONS AND/OR DELETIONS TO SURVEY MAPS OR REPORTS BY OTHER THAN THE SIGNING PARTY OF PARTIES IS PROHIBITED WITHOUT THE WRITTEN CONSENT OF THE SIGNING PARTY OR PARTIES.

	4.	NOTICE OF LIABILITY: THIS SURVEY IS CERTIFIED TO THOSE INDIVIDUALS, ENTITIES AND/OR FIRMS AS SHOWN ON THE FACE OF THIS SURVEY. ANY OTHER USE, BENEFIT OR RELIANCE BY ANY OTHER PARTY IS STRICTLY PROHIBITED AND RESTRICTED. THIS SURVEYING FIRM AND THE SIGNING SURVEYOR IS RESPONSIBLE
ONLY TO THOSE THAT APPEAR IN THE CERT/FICA TION ANO HEREBY DISCLAIMS ANY OTHER LIABILITY ANO HEREBY RESTRICTS THE RIGHTS OF OTHERS, (INDIVIDUAL
OR ENTITIES) TO USE THIS SURVEY WITHOUT THE EXPRESS WRITTEN CONSENT OF THIS FIRM ANO/OR SURVEYOR.
	4.	THIS MAP DOES NOT REPRESENT A "BOUNDARY" SURVEY, AS PER THE CURRENT FLORIDA STATUTES, REGARDING THE STATE OF FLORIDA, STANDARD OF PRACTICE, CHAPTER 5J-17.

	4.	THIS ORAWING MAY HAVE BEEN ENLARGED OR REDUCED FROM THE ORIGINAL ORAWING, THEREFORE THE GRAPHIC SCALE SHOULD BE UTILIZED TO DETERMINE IF THIS MAP IS TO THE ORIGINAL SIZE ANO SCALE.
RADIUS: 330.000	CHORD: 64.185	DEGREE: 17"21' 44•	DIR: LEFT
LENGTH: 64.287	DELTA: 11"'()9'42• TANGENT: 32.246 CHORD BRG: N 24"01'33• E RAD-IN: N 60"23'36• W
RAD-OUT: N 71"33'18• W
RADIUS POINT: 2075979.112,460106.209
2075874.702	460419.256
CLOSURE ERROR DISTANCE> 0.00000 TOTAL DISTANCE> 694.488
POLYLINE AREA: 18,208 SQ FT, 0.41 ACRES

PREPARED BY:
A & J Land Surveyors, Inc.
LB 6661
5847 Luella Street
Jacksonville, Florida 32207
T 904.346.1733
F 904.346.1736
Enclosure 2
Boundary amendment funding agreement
BOUNDARY AMENDMENT FUNDING AGREEMENT BETWEEN RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT AND MATTAMY JACKSONVILLE LLC

This Agreement (the “Agreement”) is made and entered into this 18th day of February, 2026, by and between:

Rivers Edge Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in St. Johns County, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “District”); and

Mattamy Jacksonville LLC, a Delaware limited liability company, and the owner of certain of the lands in the District (the “Landowner”), with a mailing address of 4901 Vineland Road, Suite 450, Orlando, Florida 32811.

RECITALS

WHEREAS, the District was established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (the “Act”), and Rule 42FFF-1.001 (the “Rule”) of the Florida Land and Water Adjudicatory Commission (the “Commission”) for the purpose of planning, financing, constructing, operating and/or maintaining certain public infrastructure improvements; and

WHEREAS, the Landowner owns certain real property located within the District, as more particularly identified in the attached Composite Exhibit A (the “Contraction Parcels”); and

WHEREAS, the Landowner owns certain real property, as more particularly identified in the attached Exhibit B (the “Expansion Parcel”); and

WHEREAS, the Landowner desires to undertake a boundary amendment process to have the Contraction Parcels removed from the District’s boundary and the Expansion Parcel added to the District’s boundary (the “Boundary Amendment”), at its own cost and expense; and
WHEREAS, the Landowner accordingly intends to prepare and file a petition to amend the District’s boundaries in accordance with the procedures and processes described in Chapter 190, Florida Statutes, which processes include the preparation and filing of a petition with the Commission and such other actions as are necessary in furtherance of the boundary amendment process; and

WHEREAS, while the Landowner anticipates that it will directly fund the majority, if not all, of the costs associated with the Boundary Amendment, in order to induce the District Board to consent to the Boundary Amendment, the Landowner has agreed to fund all managerial, engineering, legal and other fees and costs and filing fees that may be incurred by the District in
connection with the Landowner’s pursuance of the Boundary Amendment (the “District Expenses”).

NOW THEREFORE, based upon good and valuable consideration and mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the parties agree as follows:

	1.	Pursuance of the Boundary Amendment; Provision of the District
Expenses. The Landowner will expeditiously proceed with the pursuance of the Boundary Amendment, including the preparation and filing of a petition with the Commission and the holding of all necessary public hearings that may be required to effectuate same. In consideration of the Board’s consent to the Landowner’s proposed Boundary Amendment, the Landowner agrees to fully fund all of the District Expenses associated with the Boundary Amendment, and to use its good faith best efforts to proceed in an expeditious manner with the prosecution of the procedural requirements detailed in the Act to effect the Boundary Amendment.

	1.	DEFAULT. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages (but not consequential, special or punitive damages), injunctive relief and/or specific performance.

	1.	Enforcement of Agreement. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees, paralegals’ fees, and expert witness fees and costs for trial, alternative dispute resolution, or appellate proceedings.
	2.	AGREEMENT. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement.

	1.	AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing that is executed by both of the parties hereto.
	2.	AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties to this Agreement, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

	1.	NOTICES. All notices, requests, consents and other communications under this Agreement (the “Notice” or “Notices”) shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the parties, as follows:

	A.	If to the District:	Rivers Edge Community Development District
475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	Kilinski Van Wyk PLLC 2529 Herschel Street
Jacksonville, Florida 32204 Attn: District Counsel

	A.	If to the Landowner:	Mattamy Jacksonville LLC
10375 Centurion Parkway North, Suite 410
Jacksonville, Florida 32256 Attn: Clifford L. Nelson

With a copy to:	Mattamy Jacksonville LLC 4901 Vineland Road, Suite 450
Orlando, Florida 32811 Attn: Nicole Swartz

With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: Lindsay Whelan

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Landowner may deliver Notices on behalf of the District and the Landowner. Any party or other person to whom Notices are to be sent or copied may notify the parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth in this Agreement.

	1.	Third Party Beneficiaries. This Agreement is solely for the benefit of the formal parties to this Agreement and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties to this Agreement any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the parties to this Agreement and their respective representatives, successors, and assigns.
	2.	ASSIGNMENT. Neither party may assign this Agreement or any monies to become due hereunder without the prior written approval of the other party.

	1.	Controlling Law; Venue. This Agreement and the provisions contained herein shall be construed, interpreted, and controlled according to the laws of the State of Florida. Venue shall be in St. Johns County, Florida.

	1.	EFFECTIVE DATE. The Agreement shall be effective after execution by both parties to this Agreement and shall remain in effect unless terminated by either of the parties in accordance with Section 12 herein.

	1.	TERMINATION. Either party may terminate this Agreement upon a breach by the other party, notice of which breach shall be provided to all parties at the addresses noted above, and only after the breaching party is provided fifteen (15) calendar days’ period to cure said breach.

	1.	PUBLIC RECORDS. The Landowner understands and agrees that all documents of any kind provided to the District or to District staff in connection with the work contemplated under this Agreement may be public records and will be treated as such in accord with Florida law.

	1.	Arm’s Length transaction. This Agreement has been negotiated fully between the parties as an arm’s length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen, and selected the language, and doubtful language will not be interpreted or construed against any party.

	1.	Sovereign Immunity. The Landowner agrees that nothing in this Agreement shall constitute or be construed as a waiver of the District’s limitations on liability contained in Section 768.28, Florida Statutes, or other statutes or law.

	1.	Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.
	2.	COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
IN WITNESS THEREOF, the parties execute this Agreement the day and year first written above.

Attest:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company

By: 	

Witness	Name: Clifford L. Nelson
Its: Vice President

Composite Exhibit A:	Legal Description of Contraction Parcels
Exhibit B:	Legal Description of Expansion Parcel
Composite Exhibit A

Legal Description of Contraction Parcels
Exhibit B

Legal Description of Expansion Parcel
Enclosure 3
Resolution consenting to boundary amendment
RESOLUTION 2026-	

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT CONSENTING TO MATTAMY JACKSONVILLE LLC PURSUING A BOUNDARY AMENDMENT RELATIVE TO CERTAIN OF ITS REAL PROPERTY LOCATED WITHIN THE DISTRICT, DIRECTING DISTRICT STAFF TO COORDINATE WITH THE LANDOWNER RELATIVE TO SAME, APPROVING A FUNDING AGREEMENT RELATIVE TO SAME; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge Community Development District (the “District”) is a unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (the “Act”), and Rule 42FFF-
1.001 (the “Rule”) of the Florida Land and Water Adjudicatory Commission (the “Commission”); and

WHEREAS, the District presently consists of 1,676.79 acres, more or less, as more fully described in the Rule; and

WHEREAS, Mattamy Jacksonville LLC (the “Landowner”) desires to pursue a boundary amendment with the Commission, at its own cost and expense, to remove the real property described in the attached Composite Exhibit A (the “Contraction Parcels”) from the District’s boundary and to add the real property described in the Attached Exhibit B (the “Expansion Parcel”) (the “Boundary Amendment”); and
WHEREAS, the proposed Boundary Amendment is in the best interests of the District and the area of land within the proposed amended boundaries of the District (the “Amended District”) will continue to be of sufficient size, sufficiently compact, and sufficiently contiguous to be developable as one functionally related community; and

WHEREAS, for the area of land within the Amended District, the District remains the best alternative available for delivering community development services and facilities; and

WHEREAS, the proposed Boundary Amendment is not inconsistent with either the State or local comprehensive plan; and

WHEREAS, the area of land that will lie within the Amended District will continue to be amenable to separate special district government; and

WHEREAS, in order to induce the District’s Board of Supervisors (the “Board”) to consent to the Boundary Amendment, the Landowner has agreed to fund all managerial, engineering, legal and other fees and costs and filing fees that may be incurred by the District in connection with the Landowner’s pursuance of same (the “District Expenses”); and
WHEREAS, the District accordingly desires to consent to the Landowner’s pursuance of the Boundary Amendment, to authorize District staff to coordinate with the Landowner in the provision of information or preparation of documents needed for the Boundary Amendment, and to approve a funding agreement with the Landowner relative to same.

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

SECTION 1. Recitals. The recitals as stated above are true and correct and by this reference are incorporated into and form a material part of this Resolution.

SECTION 2. Consent to Landowner’s Boundary Amendment. The Board hereby consents to the Landowner’s pursuance of the Boundary Amendment, directs District staff to coordinate with the Landowner in the provision of information or preparation of documents needed for the Boundary Amendment, approves that certain Boundary Amendment Funding Agreement, dated February 18, 2026 and attached hereto as Exhibit C relative to the Landowner’s obligation to fund the costs of the District Expenses, and authorizes the execution thereof by the Chairman, or the Vice-Chairman in his absence.

SECTION 3. This Resolution shall become effective immediately upon its passage.

PASSED AND ADOPTED this 18th day of February, 2026.

ATTEST:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Composite Exhibit A:	Legal Description of Contraction Parcels
Exhibit B:	Legal Description of Expansion Parcel
Exhibit C:	Boundary Amendment Funding Agreement
COMPOSITE EXHIBIT A

Legal Description of Contraction Parcels
EXHIBIT B

Legal Description of Expansion Parcel
 EXHIBIT C

Boundary Amendment Funding Agreement, dated February 18, 2026

NINTH ORDER OF BUSINESS

OPTION A
NO ASSESSMENT INCREASE
RESOLUTION 2026-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE 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 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 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:	5:00 p.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.
	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
COMMUNITY DEVELOPMENT DISTRICT

By: 	

Secretary	Its: 	

Exhibit A:	Proposed Budget for Fiscal Year 2027

OPTION B ASSESSMENT INCREASE
RESOLUTION 2026- 

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE 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 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 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:	5:00 p.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
COMMUNITY DEVELOPMENT DISTRICT

By: 	

Secretary	Its: 	

Exhibit A:	Proposed Budget for Fiscal Year 2027

Rivers Edge
Community Development District

Proposed Budget
FY 2027

Presented by:
Table of Contents

1-2

3-9

10-11

12-13

14-16

17
	General Fund

	Narratives

	Debt Service Fund Series 2016

	Debt Service Fund Series 2018

	Debt Service Fund Series 2018 A1 & A2

	Capital Reserve Fund

18		Assessment Schedule
Rivers Edge
Community Development District
Proposed Budget General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY 2026	3/31/26		6 Months		9/30/26	FY 2027	

REVENUES:						
Special Assessments - On Roll	$	2,748,249	$	2,687,653	$	60,595	$	2,748,247	$	3,215,212	
Misc Income/Interest	28,000	15,940	10,000	25,940	30,000	
Rental Revenue	20,000	10,826	8,500	19,326	20,000	
Cost Share Landscaping Rivers Edge II	313,604	156,802	156,802	313,604	405,372	
Cost Share Amenity Rivers Edge II	2,365	1,182	1,183	2,365	-	
Cost Share Amenity Rivers Edge III	109,345	54,672	54,673	109,345	35,750	
Community Garden	1,500	1,125	375	1,500	1,500	
Tennis Revenue	1,000	-	-	-	-	
Special Events	20,000	15,895	10,000	25,895	20,000	
Carry Forward	121,800	-	121,800	121,800	-	
TOTAL REVENUES	$ 3,365,863	$ 2,944,096	$	423,927	$ 3,368,023	$ 3,727,834	

EXPENDITURES:						
Administrative						
Supervisor Fees	$	12,000	$	5,400	$	6,000	$	11,400	$	12,000	
FICA Expense	918	413	459	872	918	
District Engineer	25,000	7,843	17,157	25,000	25,000	
District Counsel	60,000	23,934	25,000	48,934	50,000	
District Management	56,040	28,020	28,020	56,040	59,400	
Assessment Roll Administration	5,899	5,899	-	5,899	6,200	
Dissemination Agent	7,197	4,399	2,798	7,197	7,415	
Information Technology	3,407	1,703	1,703	3,407	3,500	
Website Maintenance	1,755	878	877	1,755	1,825	
Annual Audit	5,300	-	6,200	6,200	6,300	
Trustee Fees	12,500	11,982	-	11,982	12,500	
Arbitrage Rebate	1,800	1,200	600	1,800	1,800	
Telephone	500	48	452	500	500	
Postage	2,500	1,130	1,370	2,500	2,500	
Printing & Binding	2,000	265	1,735	2,000	2,000	
Insurance	12,165	10,918	-	10,918	14,258	
Legal Advertising	2,500	472	2,028	2,500	2,500	
Other Current Charges	200	340	500	840	1,000	
Office Supplies	50	7	43	50	50	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	211,905	$	105,024	$	94,943	$	199,967	$	209,841	

Operations & Maintenance						
Grounds Maintenance
Field Operations Management (Vesta)	
$	41,230	
$	20,615	
$	20,615	
$	41,230	
$	43,294	
Landscape Maintenance	1,099,201	560,057	539,144	1,099,201	1,200,000	
Landscape Contingency	107,000	53,915	95,000	148,915	157,000	
Irrigation Repairs and Maintenance	65,000	70,251	30,000	100,251	100,000	
Lake Maintenance	62,000	27,780	34,220	62,000	63,320	
Irrigation Water Use	260,000	98,440	155,650	254,090	260,000	
Electric	208,300	121,851	100,000	221,851	239,616	
Street Lighting & Signage Repairs and Replacements	45,000	29,490	30,000	59,490	52,000	
Street and Drainage Maintenance	5,000	580	4,420	5,000	5,000	
Repairs and Maintenance	50,000	41,580	35,000	76,580	80,000	
TOTAL GROUNDS MAINTENANCE	$ 1,942,731	$ 1,024,558	$ 1,044,049	$ 2,068,608	$ 2,200,230	
Rivers Edge
Community Development District
Proposed Budget General Fund

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget		
Description	FY 2026	3/31/26		6 Months		9/30/26	FY 2027		

Amenity Center - River House
General Manager (Vesta)	

$	48,911	

$	25,334	

$	23,577	

$	48,911	

$	51,354	
Amenity Manager (Vesta)	59,064	29,532	29,532	59,064	59,579	
Maintenance Service (Vesta)	109,188	54,594	54,594	109,188	115,760	
Lifestyle Director (Vesta)	45,342	22,671	22,671	45,342	47,791	
Lifeguards (Vesta)	47,256	3,977	43,279	47,256	50,541	
Guest Services (Vesta)	53,228	26,614	26,614	53,228	56,930	
Security Monitoring	2,400	1,252	1,148	2,400	2,600	
Security Guards	103,840	54,880	48,959	103,840	104,400	
Telephone & Internet	25,000	5,843	6,000	11,843	13,000	
Insurance	109,782	104,738	-	104,738	109,975	
Fitness Equipment Lease	27,921	27,921	-	27,921	27,921	
Janitorial Services & Supplies (Vesta)	34,748	17,374	17,374	34,748	36,903	
Pressure Washing	5,000	350	4,650	5,000	2,500	
Pool Chemicals (Poolsure)	26,095	9,861	16,234	26,095	28,000	
Natural Gas	590	340	360	700	860	
Electric	39,720	12,669	13,700	26,369	27,500	
Water & Sewer	50,000	22,411	22,411	44,822	46,100	
Repair & Replacements	99,043	78,905	30,000	108,905	100,000	
Refuse	60,800	12,219	13,000	25,219	26,000	
Pest Control	11,000	3,726	3,786	7,512	7,800	
Fire Alarm System Maintenance	2,000	175	1,500	1,675	4,500	
Access Cards	6,500	-	3,950	3,950	3,950	
License & Permits	1,800	405	1,395	1,800	1,800	
Other Current	8,000	813	7,187	8,000	8,000	
Special Events	50,000	37,041	12,959	50,000	50,000	
Holiday Decorations	30,000	26,796	3,204	30,000	30,000	
Office Supplies & Postage	3,500	2,418	1,082	3,500	3,500	
Community Garden	500	-	500	500	500	
TOTAL AMENITY CENTER - RIVER HOUSE	$ 1,061,228	$	582,861	$	409,666	$	992,527	$ 1,017,763	

Reserves
General Reserve - Grounds Maintenance	

$	75,000	

$	-	

$	75,000	

$	75,000	

$	150,000	
General Reserve - Amenity Center	75,000	-	75,000	75,000	150,000	
TOTAL RESERVES	$	150,000	$	-	$	150,000	$	150,000	$	300,000	
						
TOTAL EXPENDITURES	$ 3,365,863	$ 1,712,444	$ 1,698,658	$ 3,411,102	$ 3,727,834	

Other Sources/(Uses)						
Interlocal Transfer In/(Out)	-	-	-	-	-	
TOTAL OTHER SOURCES/(USES)	$	-  $	-  $	-  $	-	$	-					

Rivers Edge
Community Development District
Budget Narrative Fiscal Year 2027

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.
Misc Income/Interest
Miscellaneous income from access card proceeds from residents and guests of the community and any other income is deposited to the District. The District will have funds invested in a money market fund with U.S. Bank that earns interest based upon the estimated balance invested throughout the year. Also included are insurance reimbursement costs.
Rental Revenue
Income received from residents/non-residents for rental of cabana, pool and River House area.
Cost Share Landscaping Rivers Edge II
Mattamy Rivertown LLC and Rivers Edge CDD II have an agreement to cost share a portion of the maintenance costs for landscaping. Cost share is based on future development and estimated costs.
Cost Share Amenity Rivers Edge III
Mattamy Rivertown LLC and Rivers Edge CDD III have an agreement to cost share a portion of the maintenance costs for amenities. Cost share is based on future development and estimated costs.
Cost Share Amenity Rivers Edge II
Mattamy Rivertown LLC and Rivers Edge CDD II have an agreement to cost share a portion of the maintenance costs for amenities. Cost share is based on future development and estimated costs.
Community Garden
Income received from community garden fees.
Tennis Revenue
Income received from tennis camps.
Special Events
Income received from residents for rental of clubroom or patio and special events deposits.

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

FICA Taxes
Payroll taxes on Board of Supervisor's compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor's payroll expenditures.
District Engineer
The District's engineer, Prime AE Group, will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, etc.
District Counsel
The District's legal counsel, Kilinski Van Wyk, PLLC, will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, etc.
Management Fees
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
The District has contracted with Governmental Management Services for the certification of the District’s annual maintenance and debt service assessments to the County Tax Collector.
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

Dissemination Agent
Description
Monthly	Annual
$	583 $	7,000
Disclosure Services
Revised Amortization Schedules
	800 
Total	$	7,800
Rivers Edge
Community Development District
Budget Narrative Fiscal Year 2027

Information Technology
Represents costs related to the District's information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.
Website Maintenance
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS, LLC and updated monthly.
Annual Audit
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The District has contracted with Berger Toombs to conduct this annual audit, with the budgeted amount representing the estimated cost.
Trustee Fees
A Trustee at U.S. Bank holds the District’s series 2016, 2018, & 2018A Special Assessment Revenue Bonds. The amount represents the fee for the administration of the District’s bond issue.
Arbitrage Rebate
The District is required to annually have an arbitrage rebate calculation on the District’s Series 2016, 2018, & 2018A Special Assessment Refunding and Revenue Bonds. The District has contracted with Grau and Associates to calculate the rebate liability and submit a report to the District.
Telephone
Internet and Wi-Fi service for 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 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.

Field Operations Management
The District has contracted with Vesta to provide onsite services for field contract administration, field inspections, and oversight of the following maintenance items: Landscape, Lakes, Roadways, and Utilities.
Vendor	Description	Monthly	Annual

Landscape Maintenance
Vesta	Field Operation Mgmt
$	3,608
$  43,294
The District contracted with Yellowstone to maintain the common areas of the District and Amenity Center.
Landscape Contingency
For additional landscape services and possible storm cleanup.
Irrigation Repairs and Maintenance
Estimated miscellaneous irrigation maintenance and repair costs.
Rivers Edge
Community Development District
Budget Narrative Fiscal Year 2027

Lake Maintenance
Maintenance costs to maintain lakes and control vegetation and algae.
	Vendor	Description		Monthly	Annual			
	Florida Waterways, Inc.	Lake Maintenance	$	5,110  $  61,320				
		Contingency		2,000 				
		Total				$ 63,320	
Irrigation/Reclaimed Water							
Estimated costs for irrigation by the District for reuse water billed by JEA.							
	Location
10 Bailey Creek Apr	Meter
87744848	
$	Monthly
311	
$	Annual
3,730	
	109 Cloverbrook Rd	85557736		24		282	
	109 Fawnwood	86408611		128		1,530	
	112 Maybeck Dr	84918378		34		409	
	121 Cabot Place Apt IR01	85639239		90		1,085	
	1217 Rivertown Main St	89735374		644		7,733	
	128 Maybeck Dr	84966345		417		5,003	
	140 Whistling Straits Dr	84332628		516		6,192	
	141 Kendall Crossings	89010656		1,260		15,125	
	141 Whirlaway Ct	210027239		191		2,288	
	149 Lanier St Apt IR01	80914013		511		6,133	
	15 Baya St	89140567		246		2,956	
	15 Kendall Crossings Dr	100717050		1,505		18,063	
	16 Cloverbrook	82157881		85		1,017	
	1668 Orange Branch TL APT IR01	80529647		248		2,974	
	17 Baya St	73270055		24		282	
	1846 Orange Branch Trl	87614666		451		5,417	
	234 Perdido St	81855994		25		298	
	252 Rawlings Dr Apt IR01	100316756		439		5,266	
	258 Rivertown Main St	98497965		311		3,737	
	261 Indian Grass	85083644		868		10,422	
	262 Chandler Dr APT IR01	86823624		54		651	
	277 Footbridge Apt IR01	514012014		32		385	
	29 Rivertown Bv	68090742		1,842		22,107	
	308 Oak Shadow Pl	88310615		48		572	
	316 Rambling Water Run	83459834		434		5,205	
	32 Fawnwood	88310637		47		562	
	324 Silkgrass Pl	87614708		113		1,361	
	33 Calumet Dr Apt IR01	97643961		158		1,893	
	341 Calumet Dr Apt IR01	83003074		166		1,992	
	345 Orange Branch TL APT IR01	84682773		1,197		14,358	
	366 Sternwheel Dr	86349187		1,081		12,969	
	373 Waterfront Dr	94647727		355		4,262	
	386 Perdido St Apt LS01	99145258		65		784	
	39 Riverwalk Blvd	71731588		66		787	
	39 Riverwalk Blvd	70602127		27		330	
	405 Oak Shadow Pl	87386163		220		2,637	
	407 Yearling BV	95047041		48		581	
	41 Indian Grass Rd	89040870		721		8,653	
	41 Oak Shadow Pl	87614709		95		1,139	
	481 Indian Grass	85083641		910		10,925	
	49 Fiddlewood Dr	89393736		32		385	
	498 Narrowleaf Dr Apt IR01	84966365		927		11,122	
	53 Walnut Glen CT APT IR01	92407097		135		1,618	
	547 Rivertown Main Street	82400253		27		322	
	598 Kendall Crossings Dr	83113752		549		6,591	
	674 Sternwheel Dr	72407045		32		385	
	6824 Longleaf Pine PY APT IR01	87614645		38		450	
	72 High Brush Ct Apt IR01	95047214		38		450	
	7601 Longleaf Pine PY	70204198		88		1,052	
	7904 Longleaf Pine PY	93268721		38		450	
	8102 Longleaf Pine PY	70204176		38		450	
	847 Orange Branch TL APT IR01	99436242		200		2,400	
	87 Kendall Crossing Dr Apt IR01	100691769		1,429		17,147	
	88 Riverfront TL	71731611		146		1,749	
	Contingency			1,945	23,335 				
		Total		$  21,667  $ 260,000			
Rivers Edge
Community Development District
Budget Narrative Fiscal Year 2027

Electric (Street Lights and Pumps)
Estimated costs for electric billed to the District by FPL.
Location	Meter	Monthly	Annual	
373 Waterfront Dr # Lights	0849527304	$	35	$	418	
43 Secret River PL #Lights	0961173390	32	384	
66 Foot Bridge Dr #Lights	1840736282	65	780	
158 Chandler Dr #IRR	1948796477	29	348	
20 Cloverbrook Rd #IRR	1983445246	29	344	
153 Rawlings Dr #Lights	2027153390	57	685	
53 LANIER ST # LIGHTS	2138829185	60	718	
20 Twin Flower Pl #Entry	2306702586	30	355	
380 Sternwheel Dr	2961434400	153	1,840	
1758 Orange Branch Trl	3022429090	56	667	
49 Indian Grass Dr #IRR	3719284246	29	345	
47 Narrowleaf Dr # Mail Kiosk	3733493484	29	351	
595 Rivertown Main St #Lights	4535462172	50	597	
7306 Longleaf Pine Pkwy #Sign	5262085169	33	391	
156 Landing St # Lights	5292756029	109	1,305	
216 Perdido ST Kiosk	5465700168	37	441	
808 KEYSTONE CORNERS BLVD #IRR	5822774047	83	995	
459 Kendall Crossing Dr #LGTS	5923894249	31	372	
385 RUSKIN DR #LTG	6130612309	144	1,728	
783 Rivertown Main St. # Lights	6547572179	85	1,025	
25 Rafter Tail Ln #Entr	6649873020	81	976	
8 Mascotte Place	7123229028	54	651	
131 Rivertown Main St #Lights	7248902178	126	1,517	
251 Waterfront Dr #Lights	7663646300	38	456	
427 Rivertown Main St. #Lights	7862742173	87	1,040	
71 Landing St #Park	7975970117	31	375	
147 Chipola Trce #Lights	8461452438	33	399	
2198 Orange Branch Trl #ENTR	8521892243	76	914	
686 NARROWLEAF DR # IRR	9067238536	30	356	
484 INDIAN GRASS DR # IRR	9116255242	29	344	
109 Rivertown Main St. #Fountains	9328401261	2,270	27,238	
98 Perdido St #Lights	9390325356	33	399	
111 Orange Branch Trail	9614703305	15,207	182,488	
324 Silkgrass PL IRR	9116038283	31	369	
13 Fawnwood St	1136848288	31	374	
41 Oak Shadow Place	5656738282	28	339	
405 Oak Shadow Place	4043348285	28	339	
1694 Rivertown Main St #ST LTS	4971027273	203	2,441	
95 Lindenwood Pl #IRR	1279982217	76	915	
Contingency			300	3,600 		
	Total	$  19,968  $ 239,616		
Street Lighting & Signage Repairs
The estimated costs for street lighting and signage repairs and replacements.				
Street and Drainage Maintenance
The estimated costs for street and drainage repairs.				
Repairs and Maintenance
Estimated costs for other repairs and maintenance incurred by the District.				
Expenditures – Amenity Center				

General Manager
The District has contracted with Vesta Property Services, Inc. to provide general amenity management, facility administration, and special event coordinator services.
Vendor	Description	Monthly	Annual

Amenity Manager
Vesta	General Manager
$	4,280
$  51,354
The District contracted with Vesta Property Services to provide management services for the Amenity Center.
Rivers Edge
Community Development District
Budget Narrative Fiscal Year 2027

Maintenance Services
The District has contracted with Vesta Property Services, Inc to provide maintenance and repairs necessary for upkeep of the Amenity Center and common grounds area.
Lifestyle Director
The District has contracted with Vesta Property Services, Inc to provide planning, implementation, and supervision of the day-to-day social, recreational group activities and entertainment for the residents living at the community.
Lifeguards/Pool Attendants
The District has contracted with Vesta Property Services, Inc. to provide pool lifeguards/or pool attendants during the operating season for the pool.
Vendor	Description	Monthly	Annual

Guest Services
Vesta	Lifeguards/Pool
$	4,212
$  50,541
The District has contracted with Vesta to provide guest service for the amenity center, including greeting patrons, providing facility tours, issuing access cards, and enforcing policy.
Security Monitoring
Maintenance costs of the security alarms/cameras provided by Sonitrol.
Vendor	Description	Monthly	Annual
Sonitrol	Security Monitoring
$	209  $
2,504

Security Guards
Contingency		96 
Total	$	2,600
The District has entered into contracts with Giddens Security for security patrols and mileage reimbursement on District property, and with the St. Johns Sheriff’s Office for off-duty patrols.
Vendor	Description	Monthly	Annual	
Giddens Security	Security Patrols	$	5,800  $  69,600	
SJCSO Off Duty	Security Patrols		2,900	34,800 	
	Total	$	8,700  $ 104,400	

Telephone & Internet
The estimated cost for telephone and Internet services for the Amenity Center provided by Comcast.
Insurance
The District's Property Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity and other District facilities.
Fitness Equipment Lease
The District has contracted with Macrolease to rent fitness equipment.
Janitorial Services & Supplies
The District is under contract with Vesta Property Services, Inc. to provide janitorial cleaning for the Amenity Center.
Vendor	Description	Monthly	Annual

Pressure Washing
Vesta	Janitorial Sv
$	3,075
$  36,903
Estimated costs to have the District Amenity Center pressure washed.
Rivers Edge
Community Development District
Budget Narrative Fiscal Year 2027

Pool Chemicals (Poolsure)
The District is under contract with Poolsure for the chemicals of the Amenity Center Swimming Pools.
Vendor	Description	Monthly	Annual	
Poolsure	Pool Chemicals Oct-Mar	$	1,725  $  10,350	
Poolsure	Pool Chemicals Apr-Sept	2,730	16,377	
	Contingency		1,273 	
	Total	$ 28,000	

Natural Gas
The District is under contract with TECO Peoples Gas to provide gas for the fireplace and gas grills.
Location	Monthly	Annual
156 Landing St
$	68  $
816

Electric
Estimated costs for electric billed to the District by FPL.
Contingency		44 
Total	$	860

Water & Sewer

Location	Meter	Monthly	Annual	
156 Landing St Club House	0073172207	$	513	$	6,153	
136 Landing St (Tennis)	8675434248	858	10,298	
140 Landing St Fitness	2299084240	741	8,888	
Contingency		2,162 
Total	$ 27,500
Estimated costs for sewer, water, and irrigation for the amenity center billed to the district by JEA.

Location	Meter	Monthly	Annual	
156 Landing St -Sewer	84310710	$	1,068	$  12,820	
156 Landing St-Fire Sprinkler	67090752	44	533	
156 Landing St -Water	70924484	604	7,251	
156 Landing St -Water	84310710	331	3,972	
156 Landing St -Irrigation	68090752	843	10,114	
91 Lanier St.-Water	80913987	191	2,287	
91 Lanier St.-Sewer	80913987	456	5,467	
39 Riverwalk Blvd- Sewer	70602127	59	703	
88 Riverfront TL-Sewer	73060269	103	1,230	
88 Riverfront TL-Water	73060269	37	446	

Repair & Replacements
Contingency		106	1,277 
Total	$	3,842  $ 46,100
Represents regular cleaning, supplies, and repairs and replacements for District’s Amenity Center.
Refuse Service
Garbage disposal services for the Amenity Centers provided by Republic Services.
Vendor	Description	Monthly	Annual
Republic Services	Clubhouse
$	1,365
$  16,374
Republic Services	Park	672	8,064
	Contingency		1,561 	
	Total	$ 26,000	
Pest Control
The District is contracted with Turner's Pest Control to provide pest control services.			
Vendor	Description	Monthly	Annual	
Turners Pest Control	Pest Control	$	650  $	7,800	
Fire Alarm System Maintenance
Represents the estimated cost for repairs and maintenance of fire alarm system.
Access Cards
Represents the estimated cost for access cards to the District’s Amenity Center.
License & Permits
Represents license fees for amenity center and permit fees paid to the Florida Department of Health in St. Johns County for the swimming pool.
Rivers Edge
Community Development District
Budget Narrative Fiscal Year 2027

Other Current
Represents the miscellaneous cost incurred by the District’s Amenity Center.
Special Events
Represents estimated costs for the District to host special events for the community throughout 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.
Community Garden
Represents costs associated with the operations of the community garden. These costs are estimated for electric, water and other miscellaneous costs.

General Reserves
Establishment of general reserve to fund future replacements of capital items.
Rivers Edge
Community Development District
Proposed Budget
Debt Service Series 2016 Capital Improvement Revenue and Refunding Bonds

REVENUES:

Special Assessments - Tax Roll	$	709,452	$	693,763	$	15,641	$	709,405	$	709,404	
Interest Earnings	5,000	12,086	5,000	17,086	5,000	
Carry Forward Surplus (1)	357,500	361,163	-	361,163	355,739	
TOTAL REVENUES	$ 1,071,951	$ 1,067,013	$	20,641	$  1,087,654	$ 1,070,143	

EXPENDITURES:						
Interest - 11/1	$	233,655	$	233,523	$	-	$	233,523	$	227,913	
Principal Prepayment - 11/1	-	5,000	-	5,000	-	
Interest - 5/1	233,523	-	233,393	233,393	227,913	
Principal - 5/1	240,000	-	240,000	240,000	250,000	
Principal Prepayment - 5/1	-	-	20,000	20,000	-	
TOTAL EXPENDITURES	$	707,178	$	238,523	$	493,393	$	731,915	$	705,825	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	707,178	$	238,523	$	493,393	$	731,915	$	705,825	
						
EXCESS REVENUES (EXPENDITURES)	$	364,774	$	828,490	$  (472,751)	$	355,739	$	364,318	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/27
 $	221,400 
Rivers Edge
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2016 Capital Improvement Revenue and Refunding Bonds

Period	Outstanding Balance	
Coupons	
Principal	
Interest	Annual Debt Service				
									
11/01/26	8,670,000	4.5%	-	227,913	701,305				
05/01/27	8,670,000	4.5%	250,000	227,913					
11/01/27	8,420,000	4.5%	-	221,400	699,313				
05/01/28	8,420,000	4.5%	265,000	221,400					
11/01/28	8,155,000	5.2%	-	214,495	700,895				
05/01/29	8,155,000	5.2%	280,000	214,495					
11/01/29	7,875,000	5.2%	-	207,200	701,695				
05/01/30	7,875,000	5.2%	295,000	207,200					
11/01/30	7,580,000	5.2%	-	199,518	701,718				
05/01/31	7,580,000	5.2%	310,000	199,518					
11/01/31	7,270,000	5.2%	-	191,443	700,960				
05/01/32	7,270,000	5.2%	325,000	191,443					
11/01/32	6,945,000	5.2%	-	182,978	699,420				
05/01/33	6,945,000	5.2%	345,000	182,978					
11/01/33	6,600,000	5.2%	-	173,990	701,968				
05/01/34	6,600,000	5.2%	365,000	173,990					
11/01/34	6,235,000	5.2%	-	164,483	703,473				
05/01/35	6,235,000	5.2%	380,000	164,483					
11/01/35	5,855,000	5.2%	-	154,585	699,068				
05/01/36	5,855,000	5.2%	405,000	154,585					
11/01/36	5,450,000	5.3%	-	144,035	703,620				
05/01/37	5,450,000	5.3%	425,000	144,035					
11/01/37	5,025,000	5.3%	-	132,963	701,998				
05/01/38	5,025,000	5.3%	445,000	132,963					
11/01/38	4,580,000	5.3%	-	121,370	699,333				
05/01/39	4,580,000	5.3%	470,000	121,370					
11/01/39	4,110,000	5.3%	-	108,915	700,285				
05/01/40	4,110,000	5.3%	495,000	108,915					
11/01/40	3,615,000	5.3%	-	95,798	699,713				
05/01/41	3,615,000	5.3%	525,000	95,798					
11/01/41	3,090,000	5.3%	-	81,885	702,683				
05/01/42	3,090,000	5.3%	555,000	81,885					
11/01/42	2,535,000	5.3%	-	67,178	704,063				
05/01/43	2,535,000	5.3%	585,000	67,178					
11/01/43	1,950,000	5.3%	-	51,675	703,853				
05/01/44	1,950,000	5.3%	615,000	51,675					
11/01/44	1,335,000	5.3%	-	35,378	702,053				
05/01/45	1,335,000	5.3%	650,000	35,378					
11/01/45	685,000	5.3%	-	18,153	703,530				
05/01/46	685,000	5.3%	685,000	18,153	703,153				
Total			$	8,910,000	$	5,824,093	$	14,734,093	
Rivers Edge
Community Development District
Proposed Budget
Debt Service Series 2018 Capital Improvement Revenue Bonds

REVENUES:

Special Assessments Tax Roll	$	458,917	$	443,636	$	10,002	$	453,638	$	453,638	
Interest Earnings	5,000	6,487	4,000	10,487	5,000	
Carry Forward Surplus (1)	214,750	222,348	-	222,348	212,167	
TOTAL REVENUES	$	678,667	$	672,470	$	14,002	$	686,472	$	670,805		

EXPENDITURES:						
Interest - 11/1	$	164,653	$	164,653	$	-	$	164,653	$	161,153	
Principal Prepayment - 2/1	-	5,000	-	5,000	-	
Interest - 5/1	164,653	-	164,653	164,653	161,153	
Principal - 5/1	135,000	-	135,000	135,000	140,000	
Principal Prepayment - 5/1	-	-	5,000	5,000	-	
TOTAL EXPENDITURES	$	464,305	$	169,653	$	304,653	$	474,305	$	462,305	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	464,305	$	169,653	$	304,653	$	474,305	$	462,305	
						
EXCESS REVENUES (EXPENDITURES)	$	214,362	$	502,818	$  (290,650)	$	212,167	$	208,500	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/27
 $	157,793 
Rivers Edge
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2018 Capital Improvement Revenue Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/26	6,110,000	4.8%			161,153	161,153	
05/01/27	6,110,000	4.8%	140,000		161,153		
11/01/27	5,970,000	4.8%	-		157,793	458,945	
05/01/28	5,970,000	4.8%	150,000		157,793		
11/01/28	5,820,000	5.2%	-		154,193	461,985	
05/01/29	5,820,000	5.2%	155,000		154,193		
11/01/29	5,665,000	5.2%	-		150,163	459,355	
05/01/30	5,665,000	5.2%	165,000		150,163		
11/01/30	5,500,000	5.2%	-		145,873	461,035	
05/01/31	5,500,000	5.2%	175,000		145,873		
11/01/31	5,325,000	5.2%	-		141,323	462,195	
05/01/32	5,325,000	5.2%	180,000		141,323		
11/01/32	5,145,000	5.2%	-		136,643	457,965	
05/01/33	5,145,000	5.2%	190,000		136,643		
11/01/33	4,955,000	5.2%	-		131,703	458,345	
05/01/34	4,955,000	5.2%	200,000		131,703		
11/01/34	4,755,000	5.2%	-		126,503	458,205	
05/01/35	4,755,000	5.2%	215,000		126,503		
11/01/35	4,540,000	5.2%	-		120,913	462,415	
05/01/36	4,540,000	5.2%	225,000		120,913		
11/01/36	4,315,000	5.2%	-		115,063	460,975	
05/01/37	4,315,000	5.2%	235,000		115,063		
11/01/37	4,080,000	5.2%	-		108,953	459,015	
05/01/38	4,080,000	5.2%	250,000		108,953		
11/01/38	3,830,000	5.2%	-		102,453	461,405	
05/01/39	3,830,000	5.4%	265,000		102,453		
11/01/39	3,565,000	5.4%	-		95,364	462,816	
05/01/40	3,565,000	5.4%	275,000		95,364		
11/01/40	3,290,000	5.4%	-		88,008	458,371	
05/01/41	3,290,000	5.4%	290,000		88,008		
11/01/41	3,000,000	5.4%	-		80,250	458,258	
05/01/42	3,000,000	5.4%	310,000		80,250		
11/01/42	2,690,000	5.4%	-		71,958	462,208	
05/01/43	2,690,000	5.4%	325,000		71,958		
11/01/43	2,365,000	5.4%	-		63,264	460,221	
05/01/44	2,365,000	5.4%	345,000		63,264		
11/01/44	2,020,000	5.4%	-		54,035	462,299	
05/01/45	2,020,000	5.4%	360,000		54,035		
11/01/45	1,660,000	5.4%	-		44,405	458,440	
05/01/46	1,660,000	5.4%	380,000		44,405		
11/01/46	1,280,000	5.4%	-		34,240	458,645	
05/01/47	1,280,000	5.4%	405,000		34,240		
11/01/47	875,000	5.4%	-		23,406	462,646	
05/01/48	875,000	5.4%	425,000		23,406		
11/01/48	450,000	5.4%	-		12,038	460,444	
05/01/49	450,000	5.4%	450,000		12,038	462,038	
Total		$	6,110,000	$	4,639,378	$  10,749,378	
Rivers Edge
Community Development District
Proposed Budget
Debt Service Series 2018A1 & A2 Capital Improvement Revenue Bonds

REVENUES:

Special Assessments - Tax Roll	$	444,246	$	434,230	$	9,790	$	444,020	$	444,020	
Special Assessments - Prepayment	-	6,122	-	6,122	-	
Interest Earnings	5,000	6,135	4,000	10,135	5,000	
Carry Forward Surplus (1)	110,095	119,930	-	119,930	126,734	
TOTAL REVENUES	$	559,341	$	566,417	$	13,790	$	580,207	$	575,754	

EXPENDITURES:						
Series 2018A-1						
Interest - 11/1	$	47,752	$	47,752	$	-	$	47,752	$	45,108	
Principal Prepayment - 11/1	-	5,000	-	5,000	-	
Interest - 5/1	47,752	-	47,752	47,752	45,108	
Principal - 5/1	170,000	-	170,000	170,000	175,000	
Principal Prepayment - 5/1	-	-	5,000	5,000	-	
Series 2018A-2						
Interest - 11/1	$	38,984	$	38,984	$	-	$	38,984	$	36,766	
Principal Prepayment - 11/1	-	5,000	-	5,000	-	
Interest - 5/1	38,984	-	38,984	38,984	36,766	
Principal - 5/1	90,000	-	90,000	90,000	95,000	
Principal Prepayment - 5/1	-	-	5,000	5,000	-	
TOTAL EXPENDITURES	$	433,473	$	96,736	$	356,736	$	453,473	$	433,748	

Other Sources/(Uses)

Interfund transfer In/(Out)	$	-	$	-	$	-	$	-	$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	433,473	$	96,736	$	356,736	$	453,473	$	433,748	
						
EXCESS REVENUES (EXPENDITURES)	$	125,868	$	469,680	$  (342,946)	$	126,734	$	142,007	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/27
 $	77,083 
Rivers Edge
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2018A1 Capital Improvement Revenue Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service				
									
11/01/26	2,535,000	3.100%	-	45,108	45,108				
05/01/27	2,535,000	3.100%	175,000	45,108					
11/01/27	2,360,000	3.200%	-	42,396	262,504				
05/01/28	2,360,000	3.200%	180,000	42,396					
11/01/28	2,180,000	3.375%	-	39,516	261,911				
05/01/29	2,180,000	3.375%	185,000	39,516					
11/01/29	1,995,000	3.500%	$-	36,394	260,909				
05/01/30	1,995,000	3.500%	190,000	36,394					
11/01/30	1,805,000	3.500%	-	33,069	259,463				
05/01/31	1,805,000	3.500%	200,000	33,069					
11/01/31	1,605,000	3.500%	-	29,569	262,638				
05/01/32	1,605,000	3.500%	205,000	29,569					
11/01/32	1,400,000	3.500%	-	25,981	260,550				
05/01/33	1,400,000	3.500%	215,000	25,981					
11/01/33	1,185,000	3.750%	-	22,219	263,200				
05/01/34	1,185,000	3.750%	220,000	22,219					
11/01/34	965,000	3.750%	-	18,094	260,313				
05/01/35	965,000	3.750%	230,000	18,094					
11/01/35	735,000	3.750%	-	13,781	261,875				
05/01/36	735,000	3.750%	235,000	13,781					
11/01/36	500,000	3.750%	-	9,375	258,156				
05/01/37	500,000	3.750%	245,000	9,375					
11/01/37	255,000	3.750%	-	4,781	259,156				
05/01/38	255,000	3.750%	255,000	4,781					
11/01/38	-	3.750%	-	-	259,781				
Total			$	2,535,000	$	640,564	$	3,175,564	
Rivers Edge
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2018A2 Capital Improvement Revenue Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service				
									
11/01/26	1,495,000	4.375%	-	36,766	36,766				
05/01/27	1,495,000	4.375%	95,000	36,766					
11/01/27	1,400,000	4.375%	-	34,688	166,453				
05/01/28	1,400,000	4.375%	100,000	34,688					
11/01/28	1,300,000	5.000%	-	32,500	167,188				
05/01/29	1,300,000	5.000%	100,000	32,500					
11/01/29	1,200,000	5.000%	$-	30,000	162,500				
05/01/30	1,200,000	5.000%	110,000	30,000					
11/01/30	1,090,000	5.000%	-	27,250	167,250				
05/01/31	1,090,000	5.000%	115,000	27,250					
11/01/31	975,000	5.000%	-	24,375	166,625				
05/01/32	975,000	5.000%	120,000	24,375					
11/01/32	855,000	5.000%	-	21,375	165,750				
05/01/33	855,000	5.000%	125,000	21,375					
11/01/33	730,000	5.000%	-	18,250	164,625				
05/01/34	730,000	5.000%	130,000	18,250					
11/01/34	600,000	5.000%	-	15,000	163,250				
05/01/35	600,000	5.000%	140,000	15,000					
11/01/35	460,000	5.000%	-	11,500	166,500				
05/01/36	460,000	5.000%	145,000	11,500					
11/01/36	315,000	5.000%	-	7,875	164,375				
05/01/37	315,000	5.000%	155,000	7,875					
11/01/37	160,000	5.000%	-	4,000	166,875				
05/01/38	160,000	5.000%	160,000	4,000					
11/01/38	-	5.000%	-	-	164,000				
Total			$	1,495,000	$	563,922	$	2,058,922	
Rivers Edge
Community Development District
Proposed Budget Capital Reserve Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY 2026	3/31/26	  6 Months		9/30/26	FY 2027	

REVENUES:						
Interest Income	$	10,000	$	17,727	$	10,000	$	27,727	$	15,000	
General Reserve - Grounds Maintenance	75,000	-	75,000	75,000	150,000	
General Reserve - Amenity Center	75,000	-	75,000	75,000	150,000	
Carryforward	1,126,361	1,261,463	-	1,261,463	840,323	
TOTAL REVENUES	$ 1,286,361	$ 1,279,190	$  160,000	$ 1,439,190	$ 1,155,323	

EXPENDITURES:						
RiverHouse Access Control System (C/S)*	$	5,325	$	20,700	$	-	$	20,700	$	24,653	
RiverHouse Painting (C/S)*	32,191	49,492	-	49,492	-	
RiverHouse Furniture (C/S)*	28,400	24,567	3,833	28,400	-	
RiverHouse A/C Unit Replacement (C/S)	39,050	-	39,050	39,050	-	
RiverHouse Tennis Court Fencing (C/S)	28,400	-	28,400	28,400	-	
RiverHouse Pool Pump Sand Filtration (C/S)	44,375	-	-	-	-	
Permanent Holiday Lighting (C/S)	27,690	-	27,690	27,690	-	
Playground Equipment (C/S)	7,100	-	7,100	7,100	36,255	
Pocket Parks Equipment Repair/Replacement (C/S)	15,744	-	15,744	15,744	16,315	
Maintenance Golf Cart (C/S)	3,550	-	3,550	3,550	-	
Maintenance Work Truck (C/S)*	23,075	62,731	-	62,731	-	
Repair and Replacements*	10,000	315,011	-	315,011	10,000	
Other Current Charges	1,000	71	929	1,000	1,000	
RiverHouse Pool Operations Equipment (C/S)	-	-	-	-	126,893	
RiverHouse Complex Fencing (C/S)	-	-	-	-	21,753	
RiverFront Park Dock (C/S)	-	-	-	-	126,893	
RiverHouse Patio Furniture (C/S)	-	-	-	-	10,877	
RiverHouse Parking Lot Resurfacing (C/S)	-	-	-	-	63,446	
RiverTown Blvd. Asphalt Resurfacing (C/S)	-	-	-	-	45,319	
NorthLake Park Renovation (C/S)	-	-	-	-	21,753	
RiverTown Blvd. Fencing Replacement (C/S)	-	-	-	-	32,630	
RiverHouse Basketball Goals (C/S)	-	-	-	-	21,753	
RiverFront Park Parking Lot (C/S)	-	-	-	-	29,004	
RiverTown Entrance Pump/Filtration (C/S)	-	-	-	-	36,255	
Tennis Court Resurfacing (C/S)	-	-	-	-	7,976	
Pickleball & Tennis Court Survey (C/S)	-	-	-	-	10,877	
RiverClub Expansion Joint (C/S)	-	-	-	-	18,128	
TOTAL EXPENDITURES	$  265,900	$  472,572	$  126,296	$  598,868	$  661,780	

Other Sources/(Uses)

Transfer in/(Out)	$	-	$	-	$	-	$	-	$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$  265,900	$  472,572	$  126,296	$  598,868	$  661,780	
						
EXCESS REVENUES (EXPENDITURES)	$ 1,020,461	$  806,619	$	33,704	$  840,323	$  493,543	
*Pending cost share (C/S) reimbursement						
	Capital Reserve Study					
FY 2027	FY 2027
Description	Reserve Study	Proposed	Variance
Budget						
Reserves Beginning of Year	$  1,580,467	$	840,323				
Contributions	443,883	300,000				
Interest Income	74,251	15,000				
Expenditures	(168,082)	(661,780)				
Anticipated Balance	$  1,930,519	$	493,543	$  (1,436,977)				
Rivers Edge
Community Development District
Non-Ad Valorem Assessments Comparison 2026-2027

Neighborhood	
Total Units	Bonds Units 2016	Bonds Units 2018	Bonds Units 2018A1
&A2	
Annual Maintenance Assessments				
	
FY 2027	
FY 2026	
Increase/ (decrease)						

Single Family - 30'-39' Lot	

23	

2	

0	

21	

$1,533.64	

$1,310.90	

$222.74	

16.99%	
Single Family - 40'-49' Lot	512	268	187	57	$1,830.47	$1,564.62	$265.85	16.99%	
Single Family - 50'-59' Lot	490	199	86	205	$2,152.04	$1,839.49	$312.55	16.99%	
Single Family - 60'-69' Lot	194	74	37	83	$2,473.61	$2,114.36	$359.26	16.99%	
Single Family - 70'-79' Lot	218	60	58	100	$2,968.34	$2,537.23	$431.11	16.99%	
Single Family - 80'+ Lot	81	43	28	10	$3,289.91	$2,812.09	$477.81	16.99%	
Total	1518	646	396	476					

Page 18

TENTH ORDER OF BUSINESS
RESOLUTION 2026-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT ADOPTING RULES, RATES, FEES AND CHARGES OF THE DISTRICT; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Rivers Edge Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors of the District (“Board”) is authorized by Sections 190.011(5) and 190.035, Florida Statutes, to adopt rules, orders, rates, fees and charges pursuant to Chapter 120, Florida Statutes, and to authorize user charges, rates, and fees; and

WHEREAS, the Board finds that it is in the best interests of the District to adopt by resolution the revised rules, rates, fees, and charges as set forth in Exhibit A;
WHEREAS, the Board further finds that the imposition of fees for utilization of the recreation facilities and related services is necessary in order to provide for the expenses associated with the operation and maintenance of the recreation facilities and is in the best interests of the District; and
WHEREAS, the Board finds that the fee structure outlined in Exhibit A is just and equitable having been based upon (i) the amount of service furnished; and (ii) other factors affecting the use of the facilities furnished; and

WHEREAS, the Board has complied with applicable Florida law concerning rule development and adoption, including noticing and holding the requisite public hearing on May 20, 2026.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The rules, rates, fees, and charges of the District set forth in Exhibit A are hereby adopted pursuant to this resolution as necessary for the conduct of District business. The rules, rates, fees, and charges described in Exhibit A shall stay in full force and effect until such time as they are otherwise amended by the Board.

SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 20th day of May 2026.
ATTEST:	RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Revised Fee Schedule (Resident Club Fee)
Exhibit A
Revised Fee Schedule (Resident Club Fee)

Annual Club Fee (includes registration and up
to one free rental a week, subject to availability)	$150	

Fee exemption:
Clubs with fewer than 15 participants per month will be exempt from the Annual Club Fee.