St. Augustine Lakes
Community Development District MAY 1, 2024

AGENDA

St. Augustine Lakes Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
Call in Number: 1-877-304-9269, Code 7067214

April 24, 2024 Board of Supervisors
St. Augustine Lakes Community Development District Dear Board Members:
The Meeting of the St. Augustine Lakes Community Development District will be held Wednesday, May 1, 2024 at 11:00 a.m. at the offices of Governmental Management Services, 475 West Town Place, Suite 114, Florida 32092.
Roll Call
Audience Comments (regarding agenda items listed below)

Consideration of Minutes of the April 3, 2024 Meeting
Ratification of Addendum to Yellowstone Agreement

Consideration of Proposals
Pool Cleaning

Yellowstone Proposal for Amenity Center
Discussion of Fiscal Year 2025 Budget

Staff Reports
Attorney

Engineer
Manager – Report on the Number of Registered Voters (218)

Supervisors Requests
Audience Comments
Financial Statements as of March 31, 2024

Check Register
Next Scheduled Meeting – June 5, 2024 at 11:00 a.m.

Adjournment

THIRD ORDER OF BUSINESS

MINUTES OF MEETING ST. AUGUSTINE LAKES
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the St. Augustine Lakes Community Development District was held on Wednesday, April 3, 2024 at 11:00 a.m. at the offices of Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida.

Present and constituting a quorum were:

Zenzi Rogers	Chairperson
Chris Mayo	Vice Chairman
Tiffany Csalovszki	Supervisor
Ginny Feiner	Supervisor

Also, present were:

Jim Oliver	District Manager, GMS
Wes Haber by phone	District Counsel, Kutak Rock
Sharon McShurley	Property Manager, Vesta
Sarah Sweeting	GMS

The following is a summary of the actions taken at the April 3, 2024 St. Augustine Lakes Community Development District’s Regular Board of Supervisor’s Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 11:00 a.m. Four Supervisors were in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Audience Comments (regarding agenda items
listed below)
Mr. Oliver opened the public comment period, there were no members of the public
present.

April 3, 2024	St. Augustine Lakes CDD

THIRD ORDER OF BUSINESS	Consideration of Minutes of the March 6,
2024 Meeting
Mr. Oliver presented the minutes of the March 6, 2024, Board of Supervisors meeting and asked for any comments, corrections, or changes. The Board had no changes to the minutes.

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, the Minutes of the March 6, 2024, Meeting, were approved.

FOURTH ORDER OF BUSINESS	Ratification of Requisitions for Payment for
Acquisition of Improvements (15)
Mr. Oliver presented requisition 15 payable to Kutak Rock for $1,208.50. The Board had no questions on the requisition.

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, the Requisition for Payment for Acquisitions of Improvements (15), was ratified.

FIFTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber noted he had nothing further unless there were questions.

Engineer
There being no comments, the next item followed.

Manager
Mr. Oliver stated that he received an agreement from Tiffany for the new area to be maintained by Yellowstone and it would be added onto the existing contract. The amount annually would be $57,000 on top of the existing contract. The District will be billed only for work that is completed.

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, the Contract Addendum from Yellowstone, was approved in substantial form.

April 3, 2024	St. Augustine Lakes CDD

Mr. Oliver noted that they are working on the proposed budget which will be presented at the May meeting. Budget discussion will include landscaping and the opening of the amenity center with a June timeline for opening.

SIXTH ORDER OF BUSINESS	Supervisors Requests
Mr. Oliver asked if there was anything else to discuss. The Board discussed the annual report for the water management facilities from the engineer, and Mr. Oliver was directed to discuss that with the district engineer.

SEVENTH ORDER OF BUSINESS	Audience Comments
There being no comments, the next item followed.

EIGHTH ORDER OF BUSINESS	Financial Statements as of February 28, 2024
Mr. Oliver presented the financial statements through February 28, 2024. He added there were no issues with the general fund budget.

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, the Financial Statements as of February 28, 2024, was approved.

NINTH ORDER OF BUSINESS	Check Register
Mr. Oliver presented the check register for Board approval.

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, the Check Register, was approved.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 1, 2024 at
11:00 a.m.
Mr. Oliver noted the next meeting would be May 1, 2024, at 11:00 a.m.

ELEVENTH ORDER OF BUSINESS	Adjournment
Mr. Oliver asked for a motion to adjourn the meeting.

April 3, 2024	St. Augustine Lakes CDD

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

AMENDMENT TO THE LANDSCAPE AND IRRIGATION MAINTENANCE AGREEMENT BY AND BETWEEN ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT AND YELLOWSTONE LANDSCAPE, INC.
This Amendment (“Amendment”) is made and entered into this 26th day of April, 2024, by and between:
ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT, a
local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, and whose address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and
YELLOWSTONE LANDSCAPE, INC., a Delaware corporation, whose address is 3235 N. State Street, P.O. Box 849, Bunnell, Florida 32110 (“Contractor” and, together with the District, the “Parties”).

RECITALS

WHEREAS, on or around June 1, 2023, the District and the Contractor entered into a Landscape and Irrigation Maintenance Agreement (“Maintenance Agreement”) which is incorporated herein by reference; and

WHEREAS, pursuant to Section 20 of the Maintenance Agreement, the parties desire to amend the Maintenance Agreement as set forth in more detail in Section 2 below; and
WHEREAS, each of the parties hereto has the authority to execute this Amendment and to perform its obligations and duties hereunder, and each party has satisfied all conditions precedent to the execution of this Amendment so that this Amendment constitutes a legal and binding obligation of each party hereto.
NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the District and the Contractor agree as follows:

SECTION 1. The Maintenance Agreement is hereby affirmed and the parties hereto agree that it continues to constitute a valid and binding agreement between the parties. Except as described in Section 2 of this Amendment, nothing herein shall modify the rights and obligations of the parties under the Maintenance Agreement. All of the remaining provisions remain in full effect and fully enforceable.

SECTION 2. The Maintenance Agreement is hereby amended as follows:

A. The Parties hereby add the work described in Exhibit A hereto (the “Additional Work”) to the Scope of Services, as such term is defined in the Maintenance Agreement. The cost of the Additional Work shall be as set forth in Exhibit A. Payment for the Additional Work shall be made in accordance with the terms of the Maintenance Agreement.  The Parties

acknowledge and agree that not all of the Additional Work will be needed upon the execution of this Amendment and that only the portions of the Additional Work that the District directs to be performed shall be performed and the Contractor shall invoice for only the portions of the Additional that is directed by the District and performed by the Contractor.

SECTION 3. All other terms of the Maintenance Agreement shall remain in full force and effect and are hereby ratified.

IN WITNESS WHEREOF, the parties hereto have signed this Amendment to the Maintenance Agreement on the day and year first written above.

ATTEST:	ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

YELLOWSTONE LANDSCAPE, INC.

By:	

By:		Its:	

Exhibit A

PSRfORMANCESTANDARDS

ST. AUGUSTINE LAIKES • REMAINING AREAS ADDENDUM 2024

Marrnging Urn nt1!!ds of your unique landscap!! r,@quire:s,amiful planning .ind atti:mtion to detail.
Our cxperi@nccd profcssicmals ust1 thti!ir extensive tr.i"ning and s.tatl!•of-thll•art equipment to ensure the health and sustai ability of your living investment.
Should you ever have ad ition needs. questions or concerns, please, ask us.

Geographic location .ind di mat@ play a major role in Ith@ timing of our ser-virn delivery:
schedules are adjusted to coincide with seas,o al growth rates in order to maintain a consistent, healthy appearance. Services missed due to inclement weather
will be made up as soon as possible. The following ablesummarizesourpla ne<il visits for completili1g each of the services peno med on your pIICIP er :

SERVICE	VISITS

All Ser.-ice:s According ro Current Scope	Matching Current Sc e

YOUR IINIVESTMENiT

CORE MAINTENANCE SERVICES	PRICE

M11lll'len11M'e
l'rtdudle5 Al Sa11i ces A.ccard In to,Current Scope

'557,000

ANN UAL GRAND TOTAL	$57,000

FIFTH ORDER OF BUSINESS

A.

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April 23, 2024
St Augustine Lakes	Sharon McShurley, LCAM
c/o Vesta Property Services	smcshurley@vestapropertyservices.com 200 Business Park Circle, Suite 101	904-747-0181 Ext. 318
St. Augustine, FL 32095
COMMERCIAL POOL MAINTENANCE AGREEMENT
Check water quality and complete equivalent to DH Form 921 3/98 Swimming Pool Report as required by chapter 64E-9.004(13), FAC, per site visit.

Conduct tests for Free Available Chlorine, Combined Chlorine, Total Chlorine, pH, Acid Demand, Base Demand, Total Alkalinity, Calcium Hardness, Cyanuric Acid, Salinity and Temperature as needed to maintain water quality levels within requirements of Chapter 64E-9.004(d), maintain Saturation Index within +0.3 to –0.3 for proper water balance.

Operate filtration and recirculation system, cleaning when necessary. Maintain pool at proper water level. Check all valves for leaks, all bolts for snug fit, respond to variations in the sounds of electric motors, check GFCI for proper operation, clean strainers, maintain proper flow rate and equipment in clean condition.
Manually skim, brush, vacuum and clean tile as necessary.

All chemicals to perform the above maintenance, plus any chemicals required for special treatment of stains, metals sequestering, foam removal, oil removal, phosphate and nitrate removal, mustard algae treatment, and superchlorination shall be provided only by the service contractor, used as needed and invoiced. The Contractor shall be allowed to install supplemental chemical storage tanks in the equipment area as needed.

The Service Contractor shall not be responsible for any existing damage, black algae, stains or paver sand attached to the pool finish or deck finish; or equipment damage due to sump pump failure. Additional effort required due to vandalism or gale force (or stronger) winds or other natural storms are billable.
Maintenance shall be performed three (3) days per week April 15th through September 15th, two (2) days per week September 16th through April 14th. The pool may be closed on Mondays, in season, for superchlorination, if required, due to weekend bathing loads, as determined by the Contractor and approved by the Association Manager. The pool shall be closed during the time the service technician performs routine cleaning functions.

Advise the Association Manager of any repairs, cleaning, or replacement items required due to wear, tear, or vandalism. The pools and associated equipment shall be kept in proper working order in accordance with the Code. Such items shall be billed upon approval by the Association Manager.
Both parties agree that either party may terminate this agreement, or any person, upon thirty (30) days written notice, sent by regular mail, to the other party. Both parties agree that this is the sole and total agreement between them, and that no verbal or implied agreement shall be valid unless same has been written into this contract or any addendum hereto. No changes or alterations to this agreement shall be made unless both parties have agreed to same in written form properly executed.

MONTHLY FEE BASED UPON ANNUAL CONTRACT	$1,050.00

ACCEPTED FOR CONTRACTOR	ACCEPTED FOR PURCHASER
BY:   Andrew Arsenault	BY: 	
TITLE: President	TITLE: 	
DATE:  April 23, 2024	DATE: 	
STATE CERTIFIED CPC043148 * CPC1456989
3653 Regent Boulevard, Suite 503 | Jacksonville, FL 32224 | 904-997-6679 | 904-997-6680 Fax | 904-874-SWIM Cell

April 25, 2024

Ms. Sharon McShurley, LCAM	St. Augustine Lakes
c/o Vesta Property Services	25 Old Bull Bay Ct.
200 Business Park Circle, Suite 101	Saint Augustine, FL 32084
Saint Augustine, FL 32095	smcshurley@vestapropertyservices.com

COMMERCIAL SWIMMING POOL MAINTENANCE CONTRACT
MAINTENANCE COST:
C. Buss Enterprises agrees to provide swimming pool maintenance for St. Augustine Lakes community pool for a total of $1300.00 per month. CHEMICALS INCLUDED.
Hourly Rate for repairs $150. Extra Service Visits $90. Code Brown $225.

SCHEDULE:
Maintenance shall be performed three (3) days per week April 15th through September 15th, two (2) days per week September 16th through April 14th. The pools shall be closed during the time the service technician performs routine cleaning functions. On Call: 24/7
SCOPE OF WORK:
Check water quality and fill out log sheet as required by FL Code Chapter 64E-9 per visit. Manually skim, brush, vacuum and clean tile as necessary.
Conduct tests for Free Available Chlorine, Combined Chlorine, Total Chlorine, pH, Acid Demand, Base Demand, Total Alkalinity, Calcium Hardness, Cyanuric Acid and Temperature as needed to maintain water quality levels within requirements of Chapter 64E-9.004(d), maintain Saturation Index within +0.3 to –0.3 for proper water balance.
Operate filtration and recirculation system, cleaning when necessary. Maintain pool at proper water level. Check all valves for leaks, all bolts for snug fit, respond to variations in the sounds of electric motors, check GFCI for proper operation, clean strainers, maintain proper flow rates, and equipment in clean condition.
TERMS:
All chemicals to perform the above maintenance are included. Any chemicals required for special treatment of stains, metals sequestering, foam removal, oil removal, phosphate and nitrate removal, mustard and black algae treatment, and super chlorination shall be provided only by the service contractor, used as needed and billed.
The Service Contractor shall not be responsible for any existing damage or stains to the swimming pool or deck finish; or equipment damage due to sump pump failure.
Both parties agree that either party may terminate this agreement, or any person, upon thirty (30) days written notice, sent by regular mail, to the other party. Both parties agree that this is the sole and total agreement between them, and that no verbal or implied agreement shall be valid unless same has been written into this contract or any addendum hereto. No changes or alterations to this agreement shall be made unless both parties have agreed to same in written form properly executed.

Starting Date: 	
Contractor: Clayton Buss	Purchaser: 	
Title: President	Title: 	
Date: April 25, 2024	Date: 	

1

B.

Landscape Maintenance Services Proposal
prepared for
ST. AUGUSTINE LAKES - AMENITY CENTER ADDENDUM

Not yet submitted

LANDSCAPE MAINTENANCE
Your commercial landscape is a valuable investment and retaining that value ultimately comes down to excellent landscape maintenance.
The following is a summary of the proposed scope of services to be provided. It serves as an outline, detailing the Best Practices that our company has developed in order to ensure that we provide consistent landscape maintenance services to your property and meet all the contractual specifications of your landscape maintenance agreement.

Landscape Maintenance Services Proposal	1

MOWING

TURFGRASS SPECIFICATIONS

Schedule of mowing is determined by the type of turf being serviced and adjusted to coincide with seasonal growth rates to maintain a consistent, healthy appearance.
Scheduled cuts missed due to inclement weather will be made up as soon as possible.
Mower blades will be kept sharp at all times to prevent tearing of grass leafs.
Turf growth regulators may be used to assist in maintaining a consistent and healthy appearance of the turf.
Various mowing patterns, where applicable, will be employed to ensure the even distribution of clippings and to prevent ruts in the turf caused by mowers. Grass clippings will be left on the lawn to restore nutrients, unless excess clippings create an unsightly appearance.
Turf will be cut to a desirable height with no more than 1/3 of the leaf blade removed during each mowing to enhance health and vigor.

EDGING & TRIMMING
Yellowstone Landscape will neatly edge and trim around all plant beds, curbs, streets, trees, buildings, etc. to maintain shape and configuration.
Edging equipment will be equipped with manufacturer's guards to deflect hazardous debris. All walks will be blown after edging to maintain a clean, well-groomed appearance.
All grass runners will be removed after edging to keep mulch areas free of weeds and encroaching grass. “Hard” edging, “soft” edging and string trimming will be performed in conjunction with turf mowing operations according to the frequencies laid out on the frequency page.
Areas mutually agreed to be inaccessible to mowing machinery will be maintained with string trimmers or chemical means, as environmental conditions permit.

Landscape Maintenance Services Proposal	2

DEBRIS REMOVAL
Prior to mowing, each area will be patrolled for trash and other debris to reduce the risk of object propulsion and scattering, excluding areas concentrated with trash (e.g., dumpster zones, dock areas, and construction sites).
Landscape debris generated on the property during landscape maintenance is the sole responsibility of Yellowstone Landscape, and will be removed no additional expense to the Client.

FERTILIZER

Turf grass will be fertilized, as appropriate, in accordance with type using a premium turf fertilizer containing minor elements.
Various ratios of Nitrogen, Phosphorus, and Potassium (NPK) will be utilized for different growing seasons and environmental conditions. All sidewalks, roads, curbs, and patios will be swept clean of granular fertilizer after applications to minimize staining.

INSECT, DISEASE, & WEED CONTROL
Treatment of turf areas for damaging insect infestation or disease and weed control will be the responsibility of Yellowstone Landscape.
All products will be applied as directed by the manufacturer’s instructions and in accordance with all state and federal regulations.
Yellowstone Landscape must possess and maintain an active certified Pest Control License issued through the local governing department responsible for issuing such licenses. Only trained applicators will apply agricultural chemicals.
Access to a water source on the Client’s property must be provided for use in spray applications.
Landscape Maintenance Services Proposal	3

SHRUBS

PLANT MATERIAL SPECIFICATIONS

All pruning and thinning will be performed to retain the intended shape and function of plant material using proper horticultural techniques. Shrubs will be trimmed with a slight inward slope rising from the bottom of the plant to retain proper fullness of foliage at all levels.
If shrubs are currently overgrown and require a “heavy prune” requiring more than 6” of debris to be removed and disposed of, Yellowstone will submit a one-time “heavy, correction prune" to get material back to a stage where it can be maintained.
Plant growth regulators may be used to provide consistent and healthy appearance for certain varieties of plant material and ground covers.
Clippings are to be removed by Yellowstone Landscape following pruning.

TREE MAINTENANCE
Canopies will be raised to a maximum height of 10 feet (Excluding palm trees which are pruned according to frequency page) or a maximum 2-inch caliper limb size to maintain the appropriate form of the tree and the appropriate clearance for pedestrians.
If canopies are overgrown and require more than 4' of elevation to reach the contracted maintenance height, Yellowstone will submit a one-time proposal to reach that contracted height which can then be maintained.
Palm Trees will have only brown or broken fronds removed at time of pruning.
Yellowstone Landscape will maintain staking and guying of new trees. Re-staking of trees due to extreme weather is provided as a separate, billable service.

FERTILIZATION
Shrubs and ground cover will be fertilized with a recommended analysis containing a balanced minor nutrient package with a minimum 50% slow-release Nitrogen source product. Fertilization typically occurs in spring and fall, according to environmental conditions.
Ornamental and Shade Trees will be fertilized utilizing a balanced tree fertilizer at recommended rates according to size.
Palm Trees will be fertilized utilizing a balanced palm tree fertilizer at recommended rates according to size.

INSECT, DISEASE, & WEED CONTROL
Plants will be treated chemically as needed to effectively control insect infestation and disease as environmental and horticultural conditions permit. In extraordinary cases where disease or pests resist standard chemical treatments, Yellowstone Landscape will offer suggestions regarding the best course of action.
Open ground in plant beds will be treated by manual or chemical means to control weed pressure as environmental, horticultural, and weather conditions permit.
Yellowstone Landscape will maintain a log listing all applications and will have MSDS sheets available for each product used on the Client’s property.
The Client must provide access to a suitable water source on their property for use by Yellowstone Landscape in spray applications
Landscape Maintenance Services Proposal	4

EDGING & TRIMMING
Groundcovers will be confined to plant bed areas by manual or chemical means as environmental conditions permit.
“Weedeating” type edging will not be used around trees.

IRRIGATION SYSTEM SPECIFICATIONS
Irrigation inspections include inspection of sprinkler heads, timer mechanism, and each zone. In addition, the system will be inspected visually for hot spots and line breaks with each additional visit to the property.
Irrigation rotors and spray nozzles will be kept free of grass and other plant material to ensure proper performance.
Minor nozzle adjustments and cleaning and timer adjustments will be performed with no additional charge.
Yellowstone Landscape will promptly inform the client of any system malfunction or deficiencies.
Repairs for items such as head replacement, broken lines, pumps or timers will be performed upon the client’s approval and billed accordingly.
Any damage caused by Yellowstone Landscape personnel shall be repaired promptly at no cost to the Client.

ANNUAL FLOWERS
Annual flower beds will be serviced to remove flowers that are fading or dead (“deadheading”) to prolong blooming time and to improve the general appearance of the plant.
All soils are to be roto-tilled after removing and prior to installing new flowers.
“Flower Saver Plus®” (or comparable product) containing beneficial soil micro-organisms and rich organic soil nutrients, will be incorporated in the annual flower planting soil at the time of each flower change.
Supplemental top-dressing with a controlled-release fertilizer and/or soluble liquid fertilizer will be applied to enhance flowering and plant vigor.

Landscape Maintenance Services Proposal	5

ADDITIONAL DETAILS

Yellowstone Landscape will provide extra services, special services and/or landscape enhancements over and above the specifications of landscape maintenance agreement at an additional charge with written approval from an authorized management representative of the Client.
Property inspections will be conducted regularly by an authorized Yellowstone Landscape representative. Yellowstone Landscape will document and correct any landscape maintenance deficiencies identified within one week, or provide a status update for work requiring a longer period to accomplish.
Yellowstone Landscape will provide the Client with a contact list for use in case of emergencies and will have personnel on call after regular business hours to respond accordingly.

Landscape Maintenance Services Proposal	6

LANDSCAPE PERSONNEL

Yellowstone Landscape will provide all labor, transportation and supervision necessary to perform the work described herein.
Field personnel will be equipped with all necessary supplies, tools, parts and equipment and trained to perform work in a safe manner.
Personnel will be licensed for all applicable maintenance functions, including any pesticide or supplemental nutrient applications, as required by law.
Yellowstone Landscape service vehicles will be well maintained and clean in appearance. Vehicles must be properly licensed and tagged, and operated only by licensed personnel.
All Yellowstone Landscape vehicles must operate in a safe and courteous manner while on the Client’s property. Pedestrians have the right-of-way and service vehicles are expected to yield.
All trailers, storage facilities, and maintenance equipment must be in good condition and present a clean and neat appearance.
Tools and equipment must be properly suited for their purpose and used in a safe manner, utilizing the appropriate safety gear at all times.

Landscape Maintenance Services Proposal	7

LICENSES AND CERTIFICATIONS

LICENSES AND CERTIFICATIONS

LICENSES AND CERTIFICATIONS

LICENSES AND CERTIFICATIONS

ACORD®

CERTIFICATE OF LIABILITY INSURANCE

4/1/2023

I

DATE (MMIDDIYYYY)
7/5/2022

E-MAIL ADDRESS:

INSURER C:

-

INSURER D:
 INSURER E:	 INSURER F:

-

-

-

20699

INSURER B , ACE Property & Casualty Insurance Co

Yellowstone Landscape, Inc. and all Subsidiaries
I See Atwched isl 3235	State SIrecI
P.O. Box 849
Bunnell ·L 32110

INSURED
1472

15105

NAIC #

INSURER A , Safety National Casualty Comoration

INSURER(S) AFFORDING COVERAGE

--

I;£} Nol:

PHONE
Ext\·

IA/C: Nn

CONTACT
NAME:

PRODUCER Lockton Com1anics
3280 Peachtree Road 1E, Suite #250
Atlanta GA 30305
(404) 460-3600

IMPORTANT: II the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

COVERAGES	Main Nl COi's	CERTIFICATE NUMBER:	1869-?-?74	REVISION NUMBER:	xxxxxxx
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. OTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS A D CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR LTA

TYPE OF INSURANCE

ADDL SUBR
,.,en '""n

POLICY NUMBER

POLICY EFF IMM/DD/YYYYl

POLICY EXP IMM/DD/YYYYl

LIMITS

A  -X-

COMMERCIAL GENERwAL LIABILITY

N	T	GL66762l8

4/1/2022

4/1/2023

EACH OCCURRENCE	 s 2 000 000 
DAMAGE TO RENTED

D

-	CLAIMS-MADE

OCCUR

PREMISES IEa occurrencel

$ 300 000

_x	Pesticide&Herbicide

MED EXP (Any one person)

$ 10000	--

.x.. SIR: l250,000

JECT

GEN'L AGGREGATE LIMIT APPLIES PER: POLICY WPRO- [x] LOC
OTHER:
A	AUTOMOBILE LIABILITY

.x..

-
ANY AUTO

-

AUTOS ONLY

AUTOS

OWNED	@SCHEDULED

N	I	CA6676217

4/1/2022

4/1/2023

PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG

COMBINED SINGLE LIMIT
/Ea accidenll
BODILY INJURY (Per person)
BODILY INJURY (Per accident)

s 2 000 000
s 4 000 000
s 4 000 000
$
s 2.000 000
s xxxxxxx
$ xxxxxxx

X

HIRED	NON-OWNED
-	AUTOS ONLY	AUTOS ONLY

PROPERTY DAMAGE
(Per accidentl

s xxxxxxx
$ xxxxxxx

13 .x.. UMBRELLA LIAS OCCUR	N
EXCESS LIAS	CLAIMS-MADE OED I	I RETENTION$

I  XOOG72569647

4/1/2022

4/1/2023

EACH OCCURRENCE AGGREGATE

$ 10 000 000
$ 10.000 000

I

s xxxxxxx

WORKERS COMPENSATION A  AND EMPLOYERS' LIABILITY

YIN

I
LDS4066360

4/1/2022

4/1/2023

x I mTUTE 1

OTH-
ER

ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?

N/A

E.L_ EACH ACCIDENT

s I 000 000

(Mandatory in NH)
i ;';; ft+ft n; PERATIONS below

ISEASE • EA EMPLOYEE $ I 000 000
E.L_ DISEASE - POLICY LIMIT $ 1.000 000

DESCRIPTION OF OPERATIONS I LOCATIONS/ VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached ii more space is required) REF: Ycllow,tonc Lancl,capc, Inc

18692274
victence of Coverage	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN	
	ACCORDANCE WITH THE POLICY PROVISIONS.	
	'"™""'"""""'" ;,I	

CERTIFICATE HOLDER	CANCELLATION	See Attachments

ACORD 25 (2016/03)

© 1988-20177-:A--:C:--:Ot-.R-::cD=-:C:--:O:--:R::cP::cO=-=l:-"::::-::cc:---:-A--:ll-r-:--ig-:-h-ts-re_s_e-rv_e_d .
The ACORD name and logo are registered marks of ACORD

·;,YELLOWSTONE

.'If(-

12

Landscape Maintenance Services Proposal

13

EXHIBIT "B"
PERFORMANCE STANDARDS

ST. AUGUSTINE LAKES - AMENITY CENTER ADDENDUM

Managing the needs of your unique landscape requires careful planning and attention to detail.
Our experienced professionals use their extensive training and state-of-the-art equipment to ensure the health and sustainability of your living investment.
Should you ever have additional needs, questions or concerns, please ask us.

Geographic location and climate play a major role in the timing of our service delivery; schedules are adjusted to coincide with seasonal growth rates in order to maintain
a consistent, healthy appearance. Services missed due to inclement weather
will be made up as soon as possible. The following table summarizes our planned visits for completing each of the services performed on your property:

51

Maintenance Visits

VISITS

SERVICE

Mowing	42

IPM - Fertilization & Pest Control

Turf - 6 blanket and spot treatments as needed

Shrubs/Trees - 2 blanket and spot treatments as needed

Ornamental Grass Cutbacks

1

Irrigation Inspections

12

Annual Flowers

Per Request

Tree Pruning	Up to 10ft above grade - above 10ft will be proposed

Mulch	1

Detailing	12 - 1x per month

Palm Pruning	1

YOUR INVESTMENT

CORE MAINTENANCE SERVICES	PRICE

Mowing and Detailing
Includes Mowing, Edging, String Trimming, Shrub/Tree Pruning, Weeding, & Cleanup

$25,500

Integrated Pest Management
Includes Chemical and Fertilization Applications

$1,920

Irrigation Inspections
Includes Standard Irrigation Reports

$1,080

ANNUAL GRAND TOTAL

$31,800.00

MONTHLY GRAND TOTAL

$2,650.00

Landscape Maintenance Services Proposal

14

Mulch Application
Estimated 60 Yards

$3,300

ANNUAL GRAND TOTAL	$31,800

ADDITIONAL SERVICES
(NOT INCLUDED IN ANNUAL GRAND TOTAL)

PRICE

Wild Earth Topdressing - Per Square Foot	$0.22

PROJECT DETAILS

CLIENT NAME:	St. Augustine Lakes CDD

PROPERTY CONTACT:	Tiffany Csalovski	

PROPERTY CONTACT EMAIL:	tiffany.csalovszki@lennar.com	

CONTRACT EFFECTIVE DATE:	5/1/2024	

CONTRACT EXPIRATION DATE:	4/30/2025

INITIAL TERM:	One Year

PROPERTY NAME:	St. Augustine Lakes - Amenity Center Addendum

PROPERTY ADDRESS:	Yulee, FL 32097

CONTRACTOR:	Yellowstone Landscape, PO Box 849, Bunnell, FL 32110

YELLOWSTONE CONTACT:	Business Development Manager

YELLOWSTONE CONTACT EMAIL:	bpoor@yellowstonelandscape.com

YELLOWSTONE CONTACT PHONE:	9047607860

YELLOWSTONE SCOPE OF SERVICES:	The Client agrees to engage Yellowstone Landscape to
provide the services and work as described.

Landscape Maintenance Services Proposal	15

AGREEMENT

COMPENSATION SCHEDULE:

The Client agrees to pay Yellowstone Landscape $31,800.00 annually, in equal monthly installments billed in the amount of $2,650.00 upon receipt of invoice.
Charges will increase at the commencement of each additional automatic twelve (12) month renewal term per the Agreement Renewal section on the following page of this agreement. The TERMS AND CONDITIONS following and the EXHIBITS attached hereto constitute part of this agreement.

Presented by: Yellowstone Landscape	Accepted by:

Printed Name: Christopher Adornetti, Officer
Date: Not yet accepted

Printed Name:
Date:

Landscape Maintenance Services Proposal

16

TERMS & CONDITIONS
Entire Agreement: This Landscape Management Agreement contains the entire agreement between the Parties and supersedes all prior and contemporaneous negotiations, promises, understandings, commitments, proposals, or agreements, whether oral or written on the subject matter addressed herein. This Agreement may only be modified or amended by a writing signed by authorized representatives of both Parties.

Acceptance of Agreement: The Agreement constitutes Yellowstone Landscape (hereafter referred to as “Yellowstone”) offer to Client and shall become a binding contract upon acceptance by Client’s signature on this Agreement and/or instruction to perform the Services by Client’s authorized representative. The Parties agree that the provisions of the Agreement shall control and govern over any contract terms and/or Purchase Orders generated by Client and that such documentation may be issued by Client to, and accepted by, Yellowstone without altering the terms hereof.

Price, Quality, and Working Conditions: The amounts in the “Compensation Schedule” include all labor, materials, insurance, equipment, and supervision for the performance of the specified Services in the attached exhibits. All materials supplied as part of this agreement are guaranteed to be as specified and all work shall be completed in a workmanlike manner according to standard landscape maintenance practices (“Warranty”).
Unless otherwise stated in writing Yellowstone shall have the right to rely on the contents of all documents provided by Client and/or its agents, including Plans, Specifications, and test results, without independent verification and analysis by Yellowstone. Client agrees that Yellowstone is not an insurer or guarantor of the appropriateness of any landscape design provided by others, or of the long term viability of plant material utilized within that specified landscape design or of the site constraints (including watering restrictions) under which Yellowstone is required to perform its Services.

Assignment: Neither Client nor Yellowstone may assign this Agreement or transfer any right, interest, obligation, claim, or relief under this Agreement without the prior written consent of the other party. Client acknowledges that Yellowstone may subcontract portions of the Work to specialty subcontractors.

Relationship of Parties: The legal relationship of Yellowstone to Client with respect to the Services shall be that of an independent contractor, not an agent or employee. Yellowstone is responsible for its own withholding taxes, social security taxes, unemployment taxes, licenses, and insurance pertaining to its employees or operations. If applicable, Yellowstone agrees to pay all sales taxes on materials supplied.

Agreement Renewal: Unless Client notifies Yellowstone regarding its intent to terminate Services prior to expiration of the “Initial Term”, this Agreement will renew automatically for an additional twelve (12) month term and will continue to renew at the end of each successive twelve (12) month unless canceled by either party in accordance with the “Termination” provision or by either party with written notice of not less than 30 days prior to the end of the “Initial Term” or any automatic term(s). Charges will increase by 3.0% at the commencement of each additional automatic twelve (12) month renewal term.

Payment Terms: Billing for Services occurs in advance at the first of each month in accordance with the “Compensation Schedule” on the preceding page of this agreement. Payment for Service(s) is due upon receipt of monthly invoices. The Parties contractually agree that interest on all past due amounts shall accrue at the maximum allowable rate provided by law per month, beginning on the first day following the month in which the invoice was received. This Agreement constitutes a contract of indebtedness. Our preferred payment method is ACH transfer. If Client chooses to pay by check or money order, payments should be mailed to the address indicated on the invoice.

Termination: Client shall have the right to terminate this Agreement at anytime with 30 day written notice. In the event of a termination, Client shall notify Yellowstone of the termination date in writing and pay Yellowstone for all Services performed to the effective date of termination.

Default: In the event that Client breaches its obligations under this Agreement to permit and cooperate with Yellowstone’s performance of its duties or Client fails to make payment for any Services within 30 days of receipt of Yellowstone’s invoice, Yellowstone may, but shall not be obligated to, suspend Services until the breach is cured and/or until all arrearages have been paid in full. This Agreement will terminate automatically and without notice upon the insolvency of, or upon the filing of a bankruptcy petition by or against Client.

Claims: Yellowstone’s responsibility with regard to Services not meeting the “Warranty” shall be limited, at the sole choice of Yellowstone, to the re- performance of those defective Services and replacement of those defective materials without charge during the ninety (90) day period following completion of the defective Services or provision of defective materials, or a credit to Client’s account of the compensation paid by Client for the portion of such Services determined to be defective. If the attached exhibit(s) expressly provide for a longer “Warranty” period, that “Warranty” period shall apply. The Parties shall endeavor in good faith to resolve any such Claim within 30 days, failing which all claims, counterclaims, disputes, and other matters in question between Client and Yellowstone arising out of or relating to this Agreement or the breach thereof may be decided by the dispute resolution process identified below. Each Party will bear its own costs, including attorneys’ fees; however, the prevailing party shall have the right to collect reasonable costs and attorneys fees for enforcing this agreement as allowable by applicable law.

Jurisdiction: By entering into this Agreement and unless otherwise agreed the parties agree that the courts of the State of Florida, or the courts of the United States located in the Middle District of the State of Florida, shall have the sole and exclusive jurisdiction to entertain any action between the parties hereto and the parties hereto waive any and all objections to venue being in the state courts located in Flagler County (and agree that the sole venue for such challenges shall be Flagler County) or the Middle District of Florida, if federal jurisdiction is appropriate. Should the parties not agree on the State of Florida as the appropriate jurisdiction for legal challenges, the parties agree the state in which the job site is located will be designated as the appropriate legal jurisdiction for all legal disputes and challenges to the contract or the work related thereto.

Insurance: Yellowstone shall secure and maintain, throughout the performance of Services under this Agreement, General Liability, Employers Liability, Auto Liability & Umbrella Liability coverage, as specified herein:

Worker’s Compensation Insurance with statutory limits;
Employer’s Liability Insurance with limits of not less than $1,000,000;
Commercial General Liability Insurance with combined single limits of not less than $1,000,000 per occurrence/$2,000,000 annual aggregate;
Comprehensive Automobile Liability Insurance, including owned, non-owned, and hired vehicles, with combined single limits of not less than
$1,000,000.
Umbrella Coverage $10,000,000 per occurrence/$10,000,000 annual aggregate

If required in writing by Client, Yellowstone shall furnish Certificates of Insurance verifying such insurance and Yellowstone agrees to provide written notice to Client at least thirty (30) days prior to any cancellation, non-renewal, or material modification of the policies. When requested by Client, the original insurance policies required of Yellowstone will be made available for review.

Licenses: Yellowstone shall maintain all applicable licenses and permits within the cities, counties, and states of operation.

Indemnification for Third Party Claims: Yellowstone agrees to indemnify, defend, and hold harmless Client from and against any and all claims, losses, liabilities, judgments, costs and expenses, and damages and injuries to third parties (“Claims”) arising out of or caused by the negligent act, error, omission or intentional wrongdoing of Yellowstone, its subcontractors or their respective agents, employees or representatives which arise from the performance of the Services or otherwise while present on the Property for the purpose of rendering Services pursuant to this Agreement. Client agrees to indemnify and hold harmless Yellowstone against any Claims based in whole or in part by the conduct or actions of Client. The indemnity rights and obligations identified in this Agreement shall be and are the only indemnity rights and obligations between the Parties, in law or equity, arising out of or related to Yellowstone’s Services under this Agreement or any claims asserted in relation thereto.

Limitation of Liability: Except for the indemnification provision applicable to claims by third parties against Client, Yellowstone’s total and cumulative liability to Client for any and all claims, losses, costs, expenses and damages, whether in contract, tort or any other theory of recovery, shall in no event exceed the amount Client has paid to Yellowstone for Services under this Agreement during the calendar year in which the claim first occurred. In no event shall Yellowstone be liable for incidental, consequential, special or punitive damages. Yellowstone shall not be responsible for any damage to structures, including, but not limited to, foundations, fences, siding, light poles, decks, signage, air conditioning units, lamp posts, curbs, or similar structures that do not have a minimum buffer of mulch, planting bed space, or other barren or unmaintained area of sufficient size to offer protection to such structures from damage from mowers, weed-trimming lines, or other maintenance equipment (if not otherwise specified and agreed, a minimum of 8 inches). Likewise, Yellowstone will not be responsible for any damage to any cables, wires, irrigation components, or similar items not buried to specification in the event they are damaged during the performance of the Services.

Indirect Damages: Neither Party shall be responsible to the other or to any third party for any economic, consequential, incidental, or punitive damages (including but not limited to loss of use, income, profits, financing, or loss of reputation) arising out of or relating to this Service Agreement or the performance of the Services.

Excusable Delays and Risk of Loss: Yellowstone shall not be in breach of this Agreement nor liable for damages due to (i) delays, (ii) failure to perform any obligation under this Agreement, or (iii) losses caused or attributable, in whole or in part, to circumstances beyond its reasonable control, including but not limited to: drought conditions, acts of God, governmental restrictions or requirements, severe or unusual weather, natural catastrophes, vandalism or acts of third persons. Client assumes the full risk of loss attributable to all such occurrences, including but not limited to, the repair or replacement of landscaping and payment to Yellowstone of all amounts provided in this Agreement, notwithstanding that Yellowstone may not have been able to provide all or any of its Services during such occurrences or until the premises described under this Agreement has been restored to its pre-occurrence condition.

Watering Restrictions and Drought Conditions: Should the Property be located in an area which is or becomes subject to governmental restrictions on water usage and/or watering times applicable to the Services Yellowstone will comply with such governmental restrictions which may then impact the performance, viability, and/or looks of plant materials and, as such, shall be deemed circumstances beyond its reasonable control.

Warranty: Yellowstone's warranties shall not be in effect in the event of misuse, abuse or negligence by Client or any party affiliated with same. Additionally, Yellowstone's warranties shall not be in effect in the event of freeze, flood, fire and/or any other acts of God.

Nonwaiver: No delay or omission by Yellowstone in exercising any right under this Agreement, and no partial exercise of any right under this Agreement, shall operate as a waiver of such right or of any other right under this Agreement as provided for by law or equity. No purported waiver of any right shall be effective unless in writing signed by an authorized representative of Yellowstone and no waiver on one occasion shall be construed as a bar to or waiver of any such right on any other occasion. All rights of Yellowstone under this Agreement, at law or in equity, are cumulative and the exercise of one shall not be construed as a bar to or waiver of any other.

Construction: The rule of adverse construction shall not apply. No provision of this Agreement is to be interpreted for or against any Party because that Party or that Party’s legal representative drafted the provision. In the event any provision of the Agreement is deemed invalid or unenforceable, the remaining provisions shall continue in full force and effect, and the invalid or unenforceable provision shall be interpreted and enforced as closely as possible to the intent of the Parties as expressed herein.

Change in Law: This Agreement is based on the laws and regulations existing at the date of execution. In the event that a governmental authority enacts laws or modifies regulations in a manner that increases Yellowstone’s costs associated with providing the services under this Agreement, Yellowstone reserves the right to notify Client in writing of such material cost increase and to adjust pricing accordingly as of the effective date of such cost increase. Yellowstone must submit clear documentation supporting the cost increase and can only increase pricing to the extent of actual costs incurred.

THANK YOU FOR YOUR TRUST
We look forward to working with you!

YELLOWSTONELANDSCAPE.COM

SEVENTH ORDER OF BUSINESS

C.

Y

Vi'ck,r al<es
St.Johns County	r of Elections

April 26, 2024

St. Augustine Lakes Community Development District Attn: Sarah Sweeting, Recording Secretary
475 West Town Place, Ste. 114 St. Augustine, FL 32092

Dear Ms. Sweeting:

In response to your request regarding Section 190.006(3)(a)(2)(d), Florida Statutes, the following information is applicable for:

St. Augustine Lakes COD

218 registered voters in St. Johns County

This number is based on the streets within the legal description on file with this office as of April 15, 2024.

Please contact us if we may be of further assistance. Sincerely,

Vicky/C. Oakes Supervisor of Elections

VO/db

4455 Avenue A  #101 •St.Augustine, FL 32095 • P 904.823.2238 • F 904.823.2249 • votesjc.gov

TENTH ORDER OF BUSINESS

St. Augustine Lakes
Community Development District

Unaudited Financial Reporting
March 31, 2024

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Debt Service Fund Series 2022	

5	
	Capital Project Fund Series 2022	

6-7	
	Month to Month	

8	
	Long Term Debt Report	

9	
	Assessment Receipt Schedule	

St. Augustine Lakes
Community Development District Combined Balance Sheet
March 31, 2024

General
Fund

Debt Service
Fund

Capital Reserve
Fund

Capital Project
Fund

Totals
Governmental Funds

Assets:
Cash:
Operating Account	$	124,178	$	-	$	-	$	-	$	124,178	
Accounts Receivable	-
Assessments Receivable	-
Due from General Fund	-	-
- 2,317		-	-
-	-
-	-	-
- 2,317	
Investments:
State Board of Administration (SBA)	251,249	

-		

-	-	

251,249	
Series 2022
Reserve	-	

240,851		

-	-	

240,851	
Interest	-	238		-	-	238	
Revenue	-	413,100		-	-	413,100	
Construction	-	-		-	23,712	23,712	
Prepaid Expenses	1,000	-		-	-	1,000	
Deposits	417	-		-	-	417	
Total Assets	$	376,844	$	656,505	$	-	$	23,712	$	1,057,061	

Liabilities:
Accounts Payable	

$	

-	

$	

-	

$	

-	

$	

-	

$	

-	
Accounts FICA Payable	-	-	-	-	-	
Due to Debt Service	2,317	-	-	-	2,317	
Total Liabilites	$	2,317	$	-	$	-	$	-	$	2,317	

Fund Balance:
Nonspendable: Prepaid Items	

$	1,000	

$	

-	$	

-	$	

-	$	

1,000	
Deposits Restricted for:
Debt Service	417

-	-

656,505	-	-

-	417

656,505	
Capital Project			-	23,712	23,712	
Assigned for:
Capital Reserve Fund	
-	
-		
-	-	
-	
Capital Reserves	-	-		-	-	-	
Unassigned	373,110	-		-	-	373,110	
Total Fund Balances	$	374,527	$	656,505	$	-	$	23,712	$	1,054,745	
						
Total Liabilities & Fund Balance	$	376,844	$	656,505	$	-	$	23,712	$	1,057,061	

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	123,643	$	123,643	$	124,106	$	463	
Special Assessments -Direct	195,581	146,686	146,686	-	
Interest Income	-	-	1,249	1,249	
Total Revenues	$	319,224	$	270,328	$	272,040	$	1,712	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	2,400	$	3,600	
PR-FICA	918	-	459	184	275	
Engineering	9,000	4,500	2,073	2,428	
Attorney	18,750	9,375	1,778	7,597	
Annual Audit	3,110	-	-	-	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	600	450	450	-	
Dissemination Agent	2,500	1,250	1,250	-	
Trustee Fees	4,000	4,000	5,250	(1,250)	
Management Fees	50,085	25,043	25,043	-	
Information Technology	1,908	954	954	-	
Website Maintenance	1,272	636	636	-	
Telephone	375	188	18	170	
Postage & Delivery	750	375	67	308	
Insurance General Liability	5,000	5,000	7,009	(2,009)	
Printing & Binding	1,200	600	105	495	
Legal Advertising	3,431	1,716	65	1,650	
Other Current Charges	1,200	600	-	600	
Office Supplies	450	225	1	224	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	119,224	$	64,044	$	49,957	$	14,087	

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2024

Variance

Thru 03/31/24

Thru 03/31/24

Budget

Actual

Prorated Budget

Adopted

Grounds Maintenance
Field Mgmt / Admin

$	18,000	$

9,000	$

9,000	$	-

Landscape Maintenance	81,250	40,625	37,158	3,468	
Lake Maintenance	12,000	6,000	7,428	(1,428)	
Wetland Mitigation	13,000	6,500	-	6,500	
Grounds Maintenance	10,000	5,000	-	5,000	
Reclaim Water	12,000	6,000	-	6,000	
Electric	10,000	5,000	3,047	1,953	
Miscellaneous	6,000	3,000	-	3,000	
Holiday Decorations	15,000	2,300	2,300	-	
Capital Reserve	22,750	-	-	-	
Subtotal Grounds Maintenance	$	200,000	$	83,425	$	58,933	$	24,492	
					
Total Operations & Maintenance	$	200,000	$	83,425	$	58,933	$	24,492	
					
Total Expenditures	$	319,224	$	147,469	$	108,890	$	38,580	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	122,859	$	163,151	$	40,292	

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-	$	122,859	$	163,151	$	40,292	
					
Fund Balance - Beginning	$	-		$	211,377		
					
Fund Balance - Ending	$	-		$	374,527		

St. Augustine Lakes
Community Development District Debt Service Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	185,930	$	185,930	$	186,822	$	892	
Special Assessments -Direct Bill	294,110	220,583	220,583		
Interest Income	6,007	3,003	8,719	5,715	
Total Revenues	$	486,047	$	409,516	$	416,124	$	6,607	

Expenditures:					
Interest -12/15	$	190,197	$	190,197	190,197	$	-	
Interest - 6/15	190,197	-	-	-	
Principal - 6/15	100,000	-	-	-	
Total Expenditures	$	480,394	$	190,197	$	190,197	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,654	$	219,320	$	225,927	$	6,607	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	(7,983)	$	(7,983)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(7,983)	$	(7,983)	
					
Net Change in Fund Balance	$	5,654	$	219,320	$	217,943	$	(1,376)	
					
Fund Balance - Beginning	$	197,008		$	438,562		
					
Fund Balance - Ending	$	202,661		$	656,505		

St. Augustine Lakes
Community Development District Capital Projects Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues

Interest Income	

$	

-	$	

-	$	125,106	

$	125,106	
Total Revenues	$	-	$	-	$	125,106	$	125,106	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	6,488,461	

$  (6,488,461)	
Total Expenditures	$	-	$	-	$	6,488,461	$  (6,488,461)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$  (6,363,355)	$  (6,363,355)	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	7,983	

$	7,983	
Total Other Financing Sources (Uses)	$	-	$	-	$	7,983	$	7,983	
					
Net Change in Fund Balance	$	-	$  (6,355,372)		
					
Fund Balance - Beginning	$	-	$	6,379,083		
					
Fund Balance - Ending	$	-	$	23,712		

St. Augustine Lakes
Community Development District Month to Month

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

Revenues:

Special Assessments - Tax Roll	$	-	$	750	$	113,996	$	7,821	$	-	$	1,539	$	-	$	-	$	-	$	-	$	-	$	-	$	124,106	
Special Assessments -Direct	-	-	97,790	20,982	27,913	-	-	-	-	-	-	-	146,686	
Interest Income	-	-	-	-	76	1,173	-	-	-	-	-	-	1,249	
Total Revenues	$	-	$	750	$	211,786	$	28,803	$	27,989	$	2,712	$	-	$	-	$	-	$	-	$	-	$	-	$	272,040	

Expenditures:									
General & Administrative:									
Supervisor Fees	$	-	$	1,000	$	-	$	800	$	-	$	600	$	-	$	-	$	-	$	-	$	-	$	-	$	2,400	
PR-FICA	-	77	-	61	-	46	-	-	-	-	-	-	184	
Engineering	-	513	615	310	635	-	-	-	-	-	-	-	2,073	
Attorney	209	764	433	373	-	-	-	-	-	-	-	-	1,778	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Arbitrage Rebate	-	-	-	450	-	-	-	-	-	-	-	-	450	
Dissemination Agent	208	208	208	208	208	208	-	-	-	-	-	-	1,250	
Trustee Fees	-	-	5,250	-	-	-	-	-	-	-	-	-	5,250	
Management Fees	4,174	4,174	4,174	4,174	4,174	4,174	-	-	-	-	-	-	25,043	
Information Technology	159	159	159	159	159	159	-	-	-	-	-	-	954	
Website Maintenance	106	106	106	106	106	106	-	-	-	-	-	-	636	
Telephone	5	4	-	6	-	4	-	-	-	-	-	-	18	
Postage & Delivery	24	30	2	3	4	4	-	-	-	-	-	-	67	
Insurance General Liability	7,009	-	-	-	-	-	-	-	-	-	-	-	7,009	
Printing & Binding	17	24	5	3	29	27	-	-	-	-	-	-	105	
Legal Advertising	-	-	-	-	65	-	-	-	-	-	-	-	65	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	0	0	0	0	0	0	-	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	14,585	$	7,058	$	10,952	$	6,653	$	5,381	$	5,329	$	-  $	-  $	-  $	-  $	-  $	-  $	49,957	

St. Augustine Lakes
Community Development District Month to Month

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

Operations & Maintenance														
Amenity Center Expenditures
Utilities	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	

-	
Security	-	-	-	-	-	-	-	-	-	-	-	-	-	
Facility Management	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Chemicals	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial	-	-	-	-	-	-	-	-	-	-	-	-	-	
Repairs & Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-	
Insurance - Property	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Amenity Center Expenditures	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	

Grounds Maintenance
Field Mgmt / Admin	

$	1,500	

$	1,500	

$	1,500	

$	1,500	

$	1,500	

$	1,500	

$	-	$	-	$	-	$	-	$	-	$	-	$	9,000	
Landscape Maintenance	5,938	5,938	5,938	5,938	7,470	5,938	-	-	-	-	-	-	37,158	
Lake Maintenance	1,238	1,238	1,238	1,238	1,238	1,238	-	-	-	-	-	-	7,428	
Wetland Mitigation	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Reclaim Water	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	203	2,100	166	177	184	218	-	-	-	-	-	-	3,047	
Miscellaneous	-	-	-	-	-	-	-	-	-	-	-	-	-	
Holiday Decorations	-	-	2,300	-	-	-	-	-	-	-	-	-	2,300	
Capital Reserve	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Grounds Maintenance	$	8,878	$	10,776	$	11,141	$	8,852	$	10,392	$	8,893	$	-  $	-  $	-  $	-  $	-  $	-  $	58,933	
								
Total Operations & Maintenance	$	8,878	$	10,776	$	11,141	$	8,852	$	10,392	$	8,893	$	-  $	-  $	-  $	-  $	-  $	-  $	58,933	
								
Total Expenditures	$	23,463	$	17,833	$	22,093	$	15,505	$	15,773	$	14,222	$	-  $	-  $	-  $	-  $	-  $	-  $	108,890	
								
Excess (Deficiency) of Revenues over Expenditures	$	(23,463)	$	(17,083)	$	189,693	$	13,298	$	12,216	$	(11,510)	$	-  $	-  $	-  $	-  $	-  $	-  $	163,151	

Other Financing Sources/Uses:								
Transfer In/(Out)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
								
Net Change in Fund Balance	$	(23,463)	$	(17,083)	$	189,693	$	13,298	$	12,216	$	(11,510)	$	-  $	-  $	-  $	-  $	-  $	-  $	163,151	

St. Augustine Lakes
Community Development District Long Term Debt Report

Series 2022, Special Assessment Revenue Refunding Bonds	

Interest Rate:	
4.7-5.5%	
Maturity Date:	6/15/2053	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement:	$240,020	
Reserve Fund Balance	240,851	
Bonds Outstanding -	$7,070,000	
	
Current Bonds Outstanding	$7,070,000	

ST AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2024 Assessments Receipts Summary

ASSESSED	# O&M UNITS ASSESSED	
SERIES 2022 DEBT ASSESSED	
O&M ASSESSED	
TOTAL ASSESSED	
LENNAR	149	167,902.14	111,653.46	279,555.60	
AG ESSENTIAL	112	126,208.32	83,927.44	210,135.76	
TOTAL DIRECT INVOICES (1)	261	294,110.46	195,580.90	489,691.36	

ASSESSED REVENUE TAX ROLL	
165	
186,120.00	
123,639.52	
309,759.52	
TOTAL NET ASSESSMENTS	426	480,230.46	319,220.42	799,450.88	

DUE/RECEIVED	
BALANCE DUE	SERIES 2022 DEBT RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
LENNAR	69,888.89	125,926.61	83,740.10	209,666.71	
AG ESSENTIAL	52,533.94	94,656.24	62,945.58	157,601.82	
TOTAL DIRECT INVOICES (1) (2)	122,422.83	220,582.85	146,685.68	367,268.53	

ASSESSED REVENUE TAX ROLL	
(1,168.41)	
186,822.04	
124,105.89	
310,927.93	
TOTAL NET ASSESSMENTS	121,254.42	407,404.89	270,791.57	678,196.46	
(1) Assessments for bulk lands are due: 35% due 12/1/23, 2/1/24 and 30% due 5/1/24
SUMMARY OF TAX ROLL RECEIPTS	
ST JOHNS COUNTY
DISTRIBUTION	DATE RECEIVED	SERIES 2022 DEBT
RECEIVED	O&M RECEIVED	TOTAL RECEIVED	
1	11/3/2023	-	-	-	
2	11/17/2023	-	-		
3	11/23/2023	1,128.96	749.97	1,878.93	
4	12/14/2023	2,257.93	1,499.94	3,757.87	
5	12/21/2023	169,344.56	112,495.60	281,840.16	
6	01/9/2024	11,289.64	7,499.70	18,789.34	
INTEREST	01/11/2024	484.24	321.68	805.92	
7	02/12/2024	0.00	0.00	0.00	
8	03/20/2024	2,316.72	1538.99	3,855.71	
TOTAL RECEIVED TAX ROLL	186,822.04	124,105.89	310,927.93	

PERCENT COLLECTED	2022	O&M	TOTAL	
% COLLECTED DIRECT BILL	75.00%	75.00%	75.00%	
% COLLECTED TAX ROLL	100.38%	100.38%	100.38%	
TOTAL PERCENT COLLECTED	84.84%	84.83%	84.83%	

ELEVENTH ORDER OF BUSINESS

St. Augustine Lakes
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2024
Check Register

	Date	check #'s	Amount		

3/6/24		
116-118		
$12,120.19	
3/13/24		119-120		1,873.00	
3/19/24		121-122		437.78	
		SUBTOTAL		$14,430.97	
					
	Date	Autopays	Amount		

03/08/24		
IRS FICA PAYMENT		
$91.80	
03/19/24		FPL		217.66	
		SUBTOTAL		$309.46	
					
		TOTAL		$14,740.43	

CHECK REGISTER	RUN	4/24/24	PAGE	

STATUS		
AMOUNT	....CHECK....
AMOUNT	#	
*	208.33			
*	159.00			
*	4,173.75			
*	106.00			
*	.21			
*	4.48			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	1
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	ST AUGUSTINE LAKES - GENERAL
BANK A ST AUGUSTINE LAKES
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

3/06/24 00004	3/01/24	
	3/01/24	
	3/01/24	
	3/01/24	
	3/01/24	
	3/01/24	
	3/01/24	
	3/01/24	

31	202403 310-51300-31300
MAR. DISSEM AGENT SRVCS
31	202403 310-51300-35100
MAR. INFO TECH
31	202403 310-51300-34000
MAR. MANAGEMENT FEES
31	202403 310-51300-35300
MAR. WEBSITE ADMIN
31	202403 310-51300-51000
OFFICE SUPPLIES
31	202403 310-51300-42000

202403	310-51300-42500	*	27.00	
202403	310-51300-41000	*	3.92	

POSTAGE 31
COPIES 31
TELEPHONE
GOVERNMENTAL MANAGEMENT SRVCS LLC	4,682.69 000116
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00010	3/01/24 417809	202403 320-57200-34000	*	1,500.00
FIELD MANAGEMENT
VESTA PROPERTY SERVICES INC	1,500.00 000117
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00012	3/01/24 STAUG665 202403 320-57200-46200	*	5,937.50 MAR. LANDSCAPE MAINTENANC
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	5,937.50 000118
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/24 00005	3/01/24 2024-645 202402 310-51300-31100	*	635.00
CDD BOARD MEETING - FEB24
DOMINION ENGINEERING GROUP INC	635.00 000119
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/13/24 00014	3/07/24 1871109	202403 320-57200-46400	*	1,238.00
MAR. LAKE MAINTENACE
THE LAKE DOCTORS INC	1,238.00 000120
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/24 00007	3/12/24 6268639	202402 310-51300-48000	*	65.28
NTC OF MEETING #9871552
GANNETT FLORIDA LOCAL IQ	65.28 000121
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/24 00006	3/13/24 3366022	202401 310-51300-31500	*	372.50
JAN GENERAL COUNSEL
KUTAK ROCK LLP	372.50 000122
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	14,430.97
TOTAL FOR REGISTER	14,430.97 SAUG ST AUGUSTINE L BPEREGRINO

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

Bill To:
St. Augustine Lakes CDD 475 West Town Place Suite 114
St. Augustine, FL

Invoice

Invoice#: 31
Invoice Date: 3/1/24
Due Date: 3/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Dissemination Agent Services - March 2024
.Information Technology - March 2024 Management Fees - March 2024 Website Administration - March 2024 Office Supplies
Postage Copies Telephone		208.33
159.00
4,173.75
106.00
0.21
4.48
27.00
8.92	208.33
159.00
4,173.75
106.00
0.21
4.48
27.00
3.92	

Total	$4,682.69	
Payments/Credits	$0.00	
Balance Due	$4,682.69	

\Testa,,.	Invoice

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

Invoice# Date

Terms Due Date Memo

417809
03/01/2024

Due on receipt
03/01/2024
WGV - Field Managem..

Bill To
c/o Governmental Management Services
St. Augustine Lakes COD 475 WestTown Place Suite114
St. Augustine FL 32092

Total	1,500.00

Bill To:
St. Augustine Lakes CDD c/o St. Augustine Lakes CDD 51 Old Bull Bay Ct
St Augustine, FL 32084
Property Name: St. Augustine Lakes CDD
Address:	51 Old Bull Bay Ct
St. Augustine, FL 32084

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date:  March 31, 2024

Invoice Amount:	$5,937.50

Invoice Total	$5,937.50

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

****** INVOICE ******

Zenzi Rogers
Director of Forward Planning
Lennar Homes
7411 Fullerton St. Suite 220
Jacksonville, Florida 32256

Date: March 1, 2024

Invoice Number 2024-6457
Net 15 days

Reference:	Interim District Engineer
St. Augustine Lakes COD, St. Johns County, FL DEG Project Number 2178.001

Task  4 COD Board Meetings	$Hourly

Employee Level	Billing Amount (hourly)	Total Hours this period	Total Due	
Administrative	$85	2	$170.00	
GADD Designer	$130	0	$.00	
Engineer	$135	0	$0.00	
Professional Engineer	$155	3	$465.00	
Principal	$210	0	$0.00	
TOTAL		5	$635.00	

1. Processed and approved requisitions
Total Amount Due $635.00

PM REVIEW: initials (wes)

Select Contract Term Regarding Invoicing: Per our Contract, terms are net fifteen (15) days. Past due balances sha!I be subject to interest at the rate of 1.5 percent per month.

All DEG invoices for services under this contract will be considered correct as rendered to the Client unless questioned by the Client, in writing, within 15 days of the date of the invoice.

PLEASE Fill OUT BELOW If PAYING BY CREDIT CARD	

CARO NUf,'.3::R	
	
-IGNl>.TURE		

MAKE CHECK PAYABl f IO·

\l\1,, I
 -	t §! z  L _ ::.
Post Office Box 20122
Tampa, FL 33622-0122
(904) 262-5500

□ PIEas& ch Ed if address below is 1i1comKI and indic2/e chi311{J"i on reFerse side

ACCOUNT NUMBER	DATE	BALANCE	
730908	3/7/2024	$1,238.00	

St Augustine Lakes CDD
Bernadette Peregrino
475 West Town Place Suite 114
St Augustine, FL 32092

00000007309084001000000016559400000012380004

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Please Return this invoice with your payment and
notify us of any changes to your contact information.

St. Augustine Lakes	Arcadian Lakes Blvd St Augustine, FL 32092
Invoice Due Date  3/7/2024	Invoice	1871109	PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total	

3/7/2024	Water Management - Monthly	

$1238.00	

$0.00

Credits Adjustment	

$1238.00	

Phase 1A .15 acres treated for minimal algae and shoreline weeds
Phase 1A .35 acres treated for minimal algae and shoreline weeds
Phase 1A .85 acres treated for shoreline weeds
Phase 1A .23 acres treated for shoreline weeds
Phase 1A .5 acres treated for algae
Phase 1B acres treated for algae and shoreline weeds
Phase 1C 6.2 acres treated for algae and shoreline weeds
Phase 1C .15 acres treated for algae and cleared debris from outfall
Phase 2B .75 acres treated for shoreline weeds
Phase 2B .25 acres treated for shoreline weeds				

Please provide remittance information when submitting payments, otherwise payments will be applied to the oldest outstanding invoices.			
$0.00

$0.00	
			AMOUNT DUE	

Total Account Balance including this invoice:	I	$1238.00	I I

This Invoice Total:  I	$1238.00	I

Click the "Pay Now" link to submit payment by ACH
Customer#:	730908
Portal Registration#:	D42AF402
Customer E-mail(s):	bperegrino@gmsnf.com,ar@lakedoctors.com
Customer Portal Link:	www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

*LocaliQ
Florida
GANNETT

St. Augustine Lakes
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
1llllh1111111•111111n11111111l1111•tl11•111hl1lll111Il1I11IIII

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject lo interest at the rate of 18% per annum or the maximum legal rate (whichever is fess), Advertiser clalms for a credit related lo rates Incorrectly invoiced or paid mus! be submitted In wr!Ung to Publisher within 30 days of the Invoice date or !he clalm wm be w<1ived. Any credit towards future advertising must be used within 30 days of issuance or !he credit will be forfeited.
All funds payable In US dollars.

BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com

Start-End Date Order Number	Product	Description	PO Number	Package Cost	
2128/24 9871552	SAG st Augustine Record	Notice of Meeting		$65.28	

As an incentive for custoJT!ers1 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

$65.28
$2.60
-$2.60
$65.28
$67.88

JL2c,.0 +Fi ,r;;.;;;,.;,.v,•,,Si>,p!}.' S!;'pEtA¢tt'¼:Nl:{ ETCJRftJti1$}'0RTION\WJTH'XbtJR1,···· .•, ·f·"'··•••••••••,s;""0i'.::" "'•(iiii0pc(i;
,.,;, gp§u,§ AM ;:.;s,;,;;•	,,;,;:::,:l, EAP.o,HtJNu § '\%	• ..;MiiYr;JiAi.i!\S;,i;,
St. Augustine Lakes	762564	0006268639	
\:t;iii5U :NT	,n:fi;iAtrfil'irii:Cs :::/(•} i'J[ilis".i,S ·;:iiJtl'JS;;
$65.28	$0.00	$0.00	$0.00
!:5\iO P,,l\Y;V>i\ef.R'.i-:ii:ep1;('9A i)•i>L A §Sif i;(::fci'!' ;· :,·;:$«©m:liq Kii	

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	1"877-736-7612	$67.88	
	
To sign up for E-mailed Invoices and online payments please contact
abgspecial@gannett.com	
0000762564000000000000062686390000652867170

LOCALiQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
St. Augustine Lakes St. Augustine Lakes 475WTownPL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

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

02/28/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 02/28/2024

,	,a	
Notary, State of WI, County of Bro '?'5 .C
	6	
My commission expires

Publication Cost:	$65.28		
Order No:	9871552	# of Copies:	
Customer No:	762564	1	
PO#:			
THIS IS NOT AN INVOICE!
Please do 1101 use thisfonnfor paymeflf remtttance.

Notice of Meeting st. Augustine Lakes
Community Development District The meeting of the Board of super•
visors of the St. Augustine Lakes community Development District will be held on Wednesday, March 6, 2024 at Jl.:00 a.m. at the offices of Governmentaf	Management Servicesr 475 West Town Place, Suite 114, St. Augustine, Florida 32092. The meeting is open to the public and will be conducted in actordam:e with 1"he provisions of Florida Law for Community Devel­ opment Districts. A copy of the agenda for this meeting may be obtained from the District Manager1 at 475 West Town Place, Suite 114, St. Augustine, FL 32092 (and phone (904) 940-5850), This meeting may be continued to a date, time, and place to be specified on the record at the meeting, There may be occasions when one or more Supervisors will participate by telephone.
Any person requiring special accom­ modations at thls meeting because of a disability or physical impair· ment should contact the District Office al (904) 940-5850 at least two calendar days prior to the meeting. If	you are	hearing or	speech impaired, please contact the Florida Relay Service at 1·800•955-8770, for aid in contacting the District Office. Each person who decides to appeal any action taken at these meetings is advised that person wiH need a record of the. proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Jomes Oliver District Manager
Pub: Feb 28, 2024; #9871552

MARIAH VERHAGEN
Notary Public
State of Wisconsin

Page 1 of 1

KUT AK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal JD 47-0597598

March 13, 2024

Check Remit To: Kutak Rock LLP POBox30057

Omaha. 1-rn 68103-1157

St Augustine Lakes Community Development District c/o Governmental Management Services
Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3366022
25223-1

Re:	General Co\msel
For Professional Legal Services Rendered

01/03/24	W.Haber	0.60	180.00	Prepare for and participate in Board
meeting	
01/13/24	L. Whelan	0.50	192.50	Monitor legislative process relating
to matters impacting special districts	

TOTAL HOURS	1.10
TOTAL FOR SERVICES RENDERED TOTALCURRENTAJ\,IIOUNTDUE

$372.50
$372.50

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT