St. Augustine Lakes
Community Development District JANUARY 8, 2025

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

January 1, 2025 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, January 8, 2025 at 11:00 a.m. at the offices of GMS, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.
Roll Call
Audience Comments (regarding agenda items listed below)

Consideration of Minutes of the December 4, 2024 Meeting
Staff Reports
Attorney
Engineer - Update Regarding Speed Limit Signs

Manager
Supervisors Requests

Audience Comments
Financial Statements as of November 30, 2024
Check Register

Next Scheduled Meeting – February 5, 2025 at 11:00 a.m.
Adjournment

District Website: www.staugustinelakescdd.com

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, December 4, 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
Michael Della Penta	Supervisor
Tiffany Csalovszki	Supervisor
William Fitzgerald	Supervisor Also, present were:
Jim Oliver	District Manager
Wes Haber	District Counsel
Bill Schaefer by phone	District Engineer
Sarah Sweeting	GMS
Matt Biagetti	GMS
Maria Czmyr	Vesta Property Services

The following is a summary of the actions taken at the December 4, 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. Four Supervisors were in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Audience Comments (regarding agenda items
listed below)
Mr. Oliver noted there are no audience members present today.

December 4, 2024	St. Augustine Lakes CDD

THIRD ORDER OF BUSINESS	Organizational Matters
Oath of Office for Newly Elected Supervisor
Mr. Oliver stated they had recently had a landowners’ meeting at which Mr. Will Fitzgerald, Ms. Tiffany Csalovszki, and Mr. Mike Della Penta were elected as Supervisors. Mr. Oliver swore each of them in.

Consideration of Resolution 2025-03, Canvassing and Certifying the Results of the Landowners Election
Mr. Oliver stated that this resolution was canvassing and certifying the results of the landowners' election and the results were included in the agenda. Mr. Oliver noted that Mr. Della Penta and Ms. Csalovszki had 83 votes and Mr. Fitzgerald received 81 votes. Ms. Csalovszki and Mr. Della Penta will serve four years, which will expire in 2028, and Mr. Fitzgerald will serve a term of two years, which will expire in 2026.

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, Resolution 2025-03, Canvassing and Certifying the Results of the Landowners Election, was approved.

Election of Officers, Resolution 2025-01
Mr. Oliver noted that Ms. Zenzi Rogers is the Chairperson, and Mr. Chris Mayo is the Vice-Chairman.

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, Election of Officers, Resolution 2025-01, was approved.

FOURTH ORDER OF BUSINESS	Consideration of Minutes of the October 2,
2024, Meeting
Mr. Oliver presented the minutes of the October 2, 2024, Board of Supervisors meeting and asked for any comments, corrections, or changes.

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, the Minutes of the October 2, 2024, Meeting were approved.

December 4, 2024	St. Augustine Lakes CDD

FIFTH ORDER OF BUSINESS	Consideration of Minutes of the November 5,
2024 Landowners Meeting
Mr. Oliver presented the November 5, 2024, Landowners’ meeting minutes and asked for any comments, corrections, or changes.

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, Accepting the Minutes of the November 5, 2024, Landowners’ Meeting, was approved.

SIXTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2023 Audit Report
Mr. Oliver stated that a copy of the report was in their agenda. He noted that it was provided to the Department of Financial Services and posted to the District’s website. Mr. Oliver added that this audit was incomplete until October 21, 2024, but it should have been completed by June 30, 2024. Mr. Oliver stated they had made Berger Toombs aware of their displeasure. He noted that he felt sure it wouldn’t happen again and suggested they allow them to continue to be the District auditor. Mr. Oliver added that it was a clean audit and there were no findings on internal controls. Mr. Oliver stated that there wasn’t a state of financial emergency for the District as stated in the management letter; the audit rights determined that St. Augustine Lakes CDD did not meet any of the conditions described in section 218503-104 status.
Mr. Oliver noted that on the last page of the audit, the independent accountants reported compliance with Section 2, 18415 of Florida statutes. The last page stated that St. Augustine Lakes CDD complied with the requirements during the year that ended September 30, 2023. Mr. Oliver added that they would get a letter from the Legislative Committee and respond to it.

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, the Acceptance of Fiscal Year 2023 Audit Report was approved.

SEVENTH ORDER OF BUSINESS	Ratification of Resolution 2025-02, Amending
the Fiscal Year 2024 Budget
Mr. Oliver stated this ratification is for the Fiscal Year 2024 budget amendment and noted that this was to align the budget. Mr. Oliver noted that if any line items were under budget, they would move money to other accounts or line items to balance it. Mr. Oliver pointed out two things during the Fiscal Year 2024: the Amenity Center, which came online as they entered the fourth

December 4, 2024	St. Augustine Lakes CDD

quarter. He added that a few expenditures, about $37,000 worth of spending, were tied to the amenity center. He noted the biggest one was the pool monitors at $20,000. He added that they also had some ground maintenance costs they had to cover for landscaping, $26,000, which had impacted the District for FY24. He noted that they had already removed many trees in the new fiscal year. Mr. Oliver said that they were mandated to do St. Johns County. He stated they reacted quickly and coordinated the filing of the trees, but the costs for FY24 are $39,000. He added they would have the same during FY25.

On MOTION by Ms. Rogers, seconded by Ms. Csalovszki, with all in favor, Resolution 2025-02, Amending the Fiscal Year 2024 Budget, was ratified.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber reminded everyone that they needed to complete the four hours of ethics training by the end of the month. He noted that the links could be recirculated. He added that there was no formal registration certificate; it was based on an honor system. Mr. Haber said he was happy to answer any questions.

Engineer
Mr. Schaefer had nothing specific to report besides visiting some residents who complained about the project, saying there were impacts on flooding. Mr. Schafer added that he was happy to say a number of them said there were no real additional impacts on what they had previously. A Board member asked Mr. Schafer about a comment from October about the speed limit. She asked Mr. Schafer if he had had a chance to see if they had installed what was required to install and if anything prohibited them from installing additional ones. Mr. Schafer answered what they typically do is send them over to Dick Sosa or Eric Clark and show the locations they are going to put them. Also, the ones to be installed were installed, and they were looking at adding additional ones. The Board member just asked if Mr. Schafer could look at them and give them a recommendation.

Manager
Mr. Oliver had nothing to report.

December 4, 2024	St. Augustine Lakes CDD

NINTH ORDER OF BUSINESS	Supervisors Requests
Ms. Rogers updated the Board on the work to the broken sidewalks and cleanup of open space tracts.

TENTH ORDER OF BUSINESS	Audience Comments
Mr. Oliver noted no members of the public were present.

ELEVENTH ORDER OF BUSINESS	Financial Statements as of October 31, 2024
Mr. Oliver presented the unaudited financial statements as of October 31, 2024. Mr. Oliver added that they had spent $23,500 on tree removals.

TWELFTH 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.

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – January 8, 2025 at
11:00 a.m.
Mr. Oliver noted the next meeting is on January 8, 2025.

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

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

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ST. AUGUSTINE LAKES - PHASE 3A & 3B FOR
LENNAR HOMES, LLC.	DOMINION ENGINEERING GROUP, INC.
PLANNERS AND ENGINEERS
.c348SOUTH OINT8LVO. SUITE 201,JACKSONVILLE. FLORJOA32216
TEL:90(-854--4500 REGISTRY NUMBER: 26821 FAX 904-854-4505
www.dom-eng.com	
PHASING PLAN		

SEVENTH ORDER OF BUSINESS

St. Augustine Lakes
Community Development District

Unaudited Financial Reporting
November 30, 2024

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Debt Service Fund Series 2022	

5	
	Capital Project Fund Series 2022	

6	
	Capital Reserve Fund	

7-8	
	Month to Month	

9	
	Long Term Debt Report	

10	
	Assessment Receipt Schedule	

St. Augustine Lakes
Community Development District Combined Balance Sheet November 30, 2024

General
Fund

Debt Service
Fund

Capital Reserve
Fund

Capital Project
Fund

Totals
Governmental Funds

Assets:
Cash:
Operating Account	

$	62,204	

$	-	

$	-	

$	

-	$	

62,204	
Due from General Fund	-	18,411	22,750		-	41,161	

Investments:
State Board of Administration (SBA)	

83,393	

-	-	-		

83,393	
Series 2022
Reserve	

-	

240,020	-	-		

240,020	
Interest	-	308	-	-		308	
Revenue	-	208,724	-	-		208,724	
Construction	-	-	-	23,836		23,836	
Deposits	417	-	-	-		417	
Total Assets	$	146,014	$	467,464	$	22,750	$	23,836	$	660,064	

Liabilities:
Accounts Payable	

$	1,369	

$	-	$	-	$	-	

$	

1,369	
Due to Debt Service	18,411	-	-	-		18,411	
Due to Capital Reserve	22,750	-	-	-		22,750	
Total Liabilites	$	42,530	$	-	$	-	$	-	$	42,530	

Fund Balance:
Nonspendable: Prepaid Items	

$	-	

$	-	$	-	$	-	

$	

-	
Deposits Restricted for:
Debt Service	417

-	-	-	-

467,464	-		417

467,464	
Capital Project		-	23,836		23,836	
Assigned for:								
Capital Reserve Fund	-	-	22,750	-		22,750	
Unassigned	103,067	-	-	-		103,067	
Total Fund Balances	$	103,484	$	467,464	$	22,750	$	23,836	$	617,534	
							
Total Liabilities & Fund Balance	$	146,014	$	467,464	$	22,750	$	23,836	$	660,064	

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24		Variance	

Revenues:						
Special Assessments - Tax Roll	$	393,627	$	16,633	$	16,633	$	-	
Special Assessments -Direct	93,827	-	-	-	
Interest Income	3,000
.	500	686	186	
Total Revenues	$	490,454	$	17,133	$	17,320	$	186	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	2,000	$	800	$	1,200	
PR-FICA	918	-	153	61	92	
Engineering	9,000	1,500	1,780	(280)	
Attorney	15,000	2,500	-	2,500	
Annual Audit	3,425	-	-	-	
Assessment Administration	2,650	2,650	2,650	-	
Arbitrage Rebate	450	-	-	-	
Dissemination Agent	2,650	442	442	-	
Software Licensing	1,500	-	-	-	
Trustee Fees	5,250	1,000	1,000	-	
Management Fees	53,090	8,848	8,848	0	
Information Technology	2,022	337	337	0	
Website Maintenance	1,348	225	225	0	
Telephone	200	33	21	12	
Postage & Delivery	750	125	182	(57)	
Insurance General Liability	5,720	5,720	7,064	(1,344)	
Printing & Binding	500	83	14	69	
Legal Advertising	2,500	417	260	156	
Other Current Charges	1,200	200	100	100	
Office Supplies	450	75	1	74	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	120,799	$	26,483	$	23,960	$	2,523	

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Operations & Maintenance					
Amenity Center
Electric	

$	18,000	

$	3,000	

$	-	

$	3,000	
Water/Sewer/Irrigation	-	-	599	(599)	
Security	22,000	3,667	2,686	981	
Security Services Patrol
Facility Management	6,000
-	1,000
-	3,132
-	
-	
Pool Maintenance	15,600	2,600	2,600	-	
Pool Chemicals	6,000	1,000	-	1,000	
Pool Permits	350	58	-	58	
Pool Monitors	36,000	-	-	-	
Janitorial	4,100	683	600	83	
Repairs & Maintenance	5,000	833	894	(61)	
Special Events	10,000	1,667	-	1,667	
Insurance - Property	13,365	2,228	11,881	(9,654)	
Office Supplies	-	-	-	-	
Subtotal Amenity Center	$	136,415	$	16,736	$	22,391	$	(3,524)	

Grounds Maintenance					

Field Mgmt / Admin

$	22,800	$

3,800	$

3,800	$	-

Landscape Maintenance	160,050	26,675	26,675	-	
Landscape Contingency	10,000	1,667	-	1,667	
Tree Removals	-	-	23,500	(23,500)	
Lake Maintenance	14,856	2,476	2,476	-	
Wetland Mitigation	13,000	2,167	-	2,167	
Grounds Maintenance	10,000	1,667	-	1,667	
Pet Waste Disposal	5,784	964	964	-	
Reclaim Water	-	-	-	-	
Electric	10,000	1,667	1,203	464	
Miscellaneous	6,000	1,000	-	1,000	
Holiday Decorations	15,000	-	-	-	
Subtotal Grounds Maintenance	$	267,490	$	42,082	$	58,618	$	(16,536)	
					
Total Operations & Maintenance	$	403,905	$	85,301	$	81,010	$	(20,060)	
					
Total Expenditures	$	524,704	$	111,784	$	104,970	$	(17,537)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(34,251)		$	(87,650)		

Other Financing Sources/(Uses):

Capital Reserve Transfer Out	

$	(22,750)	

$	-	

$	-	

$	-	
Total Other Financing Sources/(Uses)	$	(22,750)	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(57,000)		$	(87,650)		
					
Fund Balance - Beginning	$	57,000		$	191,133		
					
Fund Balance - Ending	$	-		$	103,484		

St. Augustine Lakes
Community Development District Debt Service Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	388,125	$	16,350	$	16,350	$	-	
Special Assessments -Direct Bill	92,403	-	-	-	
Interest Income	12,000	2,000	3,451	1,451	
Total Revenues	$	492,528	$	18,350	$	19,801	$	1,451	

Expenditures:					
Interest -12/15	$	187,847	$	-	$	-	$	-	
Interest - 6/15	187,847	-	-	-	
Principal - 6/15	105,000	-	-	-	
Total Expenditures	$	480,694	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,834	$	18,350	$	19,801	$	1,451	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(1,855)	$	(1,855)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(1,855)	$	(1,855)	
					
Net Change in Fund Balance	$	11,834	$	18,350	$	17,947	$	(403)	
					
Fund Balance - Beginning	$	211,182		$	449,517		
					
Fund Balance - Ending	$	223,017		$	467,464		

St. Augustine Lakes
Community Development District Capital Projects Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance

Total Revenues	$	162

For The Period Ending November 30, 2024

Actual

Thru 11/30/24

Revenues

Interest Income

$

162

Expenditures:

Capital Outlay

$

-

Other Financing Sources/(Uses)

Transfer In/(Out)

$

1,855

Fund Balance - Ending	$	23,836

Fund Balance - Beginning	$	21,819

Net Change in Fund Balance	$	2,017

Total Other Financing Sources (Uses)	$	1,855

Excess (Deficiency) of Revenues over Expenditures	$	162

Total Expenditures	$	-

St. Augustine Lakes
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Revenues

Interest	

$	-	

$	

-	$	-	

$	

-	
Total Revenues	$	-	$	-	$	-	$	-	

Expenditures:

Capital Outlay	

$	-	

$	

-	$	-	

$	

-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess (Deficiency) of Revenues over Expenditures	$	-		$	-			

Other Financing Sources/(Uses)

Transfer In - Capital Reserve	

$	22,750	

$	

-	$	-	

$	

-	
Total Other Financing Sources (Uses)	$	22,750	$	-	$	-	$	-	
						
Net Change in Fund Balance	$	22,750		$	-			
						
Fund Balance - Beginning	$	22,750		$	22,750			
						
Fund Balance - Ending	$	45,500		$	22,750			

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	$	-	$	16,633	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	16,633	
Special Assessments -Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	
Interest Income	354	332	-	-	-	-	-	-	-	-	-	-	686	
Total Revenues	$	354	$	16,966	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	17,320	

Expenditures:				
General & Administrative:				
Supervisor Fees	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	800	
PR-FICA	61	-	-	-	-	-	-	-	-	-	-	-	61	
Engineering	730	1,050	-	-	-	-	-	-	-	-	-	-	1,780	
Attorney	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	2,650	-	-	-	-	-	-	-	-	-	-	-	2,650	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	221	221	-	-	-	-	-	-	-	-	-	-	442	
Software Licensing	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	1,000	-	-	-	-	-	-	-	-	-	-	-	1,000	
Management Fees	4,424	4,424	-	-	-	-	-	-	-	-	-	-	8,848	
Information Technology	169	169	-	-	-	-	-	-	-	-	-	-	337	
Website Maintenance	112	112	-	-	-	-	-	-	-	-	-	-	225	
Telephone	21	-	-	-	-	-	-	-	-	-	-	-	21	
Postage & Delivery	33	149	-	-	-	-	-	-	-	-	-	-	182	
Insurance General Liability	7,064	-	-	-	-	-	-	-	-	-	-	-	7,064	
Printing & Binding	12	2	-	-	-	-	-	-	-	-	-	-	14	
Legal Advertising	260	-	-	-	-	-	-	-	-	-	-	-	260	
Other Current Charges	100	-	-	-	-	-	-	-	-	-	-	-	100	
Office Supplies	0	0	-	-	-	-	-	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	17,833	$	6,127	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	23,960	

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
Electric	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	-	
Water/Sewer/Irrigation	299	300	-	-	-	-	-	-	-	-	-	-	599	
Security	-	2,686	-	-	-	-	-	-	-	-	-	-	2,686	
Security Services Patrol	-	3,132	-	-	-	-	-	-	-	-	-	-	3,132	
Facility Management	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance	2,600	-	-	-	-	-	-	-	-	-	-	-	2,600	
Pool Chemicals	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Monitors	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial	300	300	-	-	-	-	-	-	-	-	-	-	600	
Repairs & Maintenance	744	150	-	-	-	-	-	-	-	-	-	-	894	
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-	
Insurance - Property	11,881	-	-	-	-	-	-	-	-	-	-	-	11,881	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Amenity Center	$	15,824	$	6,568	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	22,391	

Grounds Maintenance				
Field Mgmt / Admin	$	1,900	$	1,900	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,800	

Landscape Maintenance	13,338	13,338	-	-	-	-	-	-	-	-	-	-	26,675	
Landscape Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Tree Removals	23,500	-	-	-	-	-	-	-	-	-	-	-	23,500	
Lake Maintenance	1,238	1,238	-	-	-	-	-	-	-	-	-	-	2,476	
Wetland Mitigation	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pet Waste Disposal	482	482	-	-	-	-	-	-	-	-	-	-	964	
Reclaim Water	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	602	602	-	-	-	-	-	-	-	-	-	-	1,203	
Miscellaneous	-	-	-	-	-	-	-	-	-	-	-	-	-	
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Grounds Maintenance	$	41,059	$	17,559	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	58,618	
				
Total Operations & Maintenance	$	56,883	$	24,127	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	81,010	
				
Total Expenditures	$	74,716	$	30,254	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	104,970	
				
Excess (Deficiency) of Revenues over Expenditures	$	(74,362)	$	(13,288)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(87,650)	

Other Financing Sources/Uses:

Transfer In/(Out)	

-	

-	

-	-	-	-	-	-	-	-	-	-	-	
Total Other Financing Sources/Uses	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
				
Net Change in Fund Balance	$	(74,362)	$	(13,288)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(87,650)	

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	240,020	
Bonds Outstanding -	$7,070,000	
Less: June 15, 2024	($100,000)	
	
Current Bonds Outstanding	$6,970,000	

ST AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2025 Assessments Receipts Summary

ASSESSED	# O&M UNITS ASSESSED	
SERIES 2022 DEBT ASSESSED	
O&M ASSESSED	
TOTAL ASSESSED	
LENNAR	82	92,402.52	93,826.67	186,229.19	
TOTAL DIRECT INVOICES (1)	82	92,402.52	93,826.67	186,229.19	

ASSESSED REVENUE TAX ROLL	
344	
386,904.00	
393,613.19	
780,517.19	
TOTAL NET ASSESSMENTS	426	479,306.52	487,439.86	966,746.38	

DUE/RECEIVED	
BALANCE DUE	SERIES 2022 DEBT RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
LENNAR	186,229.19	-	-	-	
TOTAL DIRECT INVOICES (1) (2)	186,229.19	-	-	-	

TOTAL ROLL DUE/RECEIVED	
706,598.92	
36,641.44	
37,276.83	
73,918.27	
TOTAL NET ASSESSMENTS	892,828.11	36,641.44	37,276.83	73,918.27	
(1) Assessments for bulk lands are due: 35% due 12/1/24, 2/1/25 and 30% due 5/1/25
SUMMARY OF TAX ROLL RECEIPTS	
ST JOHNS COUNTY
DISTRIBUTION	DATE RECEIVED	SERIES 2022 DEBT
RECEIVED	O&M RECEIVED	TOTAL RECEIVED	
1	11/5/2024	-	-	-	
2	11/15/2024	7,891.14	8,027.97	15,919.11	
3	11/20/2024	8,458.81	8,605.50	17,064.31	
4	12/6/2024	20,291.49	20,643.36	40,934.85	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
TOTAL RECEIVED TAX ROLL	36,641.44	37,276.83	73,918.27	

PERCENT COLLECTED	2022	O&M	TOTAL	
% COLLECTED DIRECT BILL	0.00%	0.00%	0.00%	
% COLLECTED TAX ROLL	9.47%	9.47%	9.47%	
TOTAL PERCENT COLLECTED	7.64%	7.65%	7.65%	

EIGHTH ORDER OF BUSINESS

St. Augustine Lakes
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Date	check #'s		Amount		

11/5/24	
201-204	
$		
15,208.75	
11/14/24	205-210			11,779.90	
11/19/24	211-213	$		4,534.56	
11/25/24	214-215	$		13,597.90	
	SUBTOTAL	$		45,121.11	
					
Date	Autopays		Amount		

11/01/24	
ROLLKALL TECHNOL	
$		
720.72	
11/04/24	ROLLKALL TECHNOL			1,270.50	
11/15/24	SJCUD			300.46	
11/25/24	FPL			601.57	
11/26/24	ROLLKALL TECHNOL			1,140.58	
	SUBTOTAL	$		4,033.83	
					
	TOTAL	$		49,154.94	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/19/24	PAGE	1
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	ST AUGUSTINE LAKES - GENERAL
BANK A ST AUGUSTINE LAKES
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/05/24 00023 11/01/24 1071	202411 330-53800-46100	*	300.00
NOV JANITORIAL SERVICES
COASTAL AMENITY SERVICES, LLC	300.00 000201
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/24 00002	8/23/24 24664	202410 310-51300-45000	*	1,500.00
FY25 WORKERS COMPENSATION
EGIS INSURANCE ADVISORS LLC	1,500.00 000202
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/24 00015 11/01/24 11012024 202411 310-51300-42000	*	71.25
2024 POSTAGE-TX COLLECTOR
ST. JOHNS COUNTY TAX COLLECTOR	71.25 000203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/24 00012 10/31/24 792454	202410 320-57200-46200	*	13,337.50
OCT LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	13,337.50 000204

11/14/24	00024	11/01/24	
- - - - - - - - 11/14/24 00004	- - - - 11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2411-SAL 202411 320-57200-46700	*	482.00
NOV PET WASTE SERVICES
DOODY DADDY LLC	482.00 000205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
40	202411 310-51300-34000	*	4,424.17
NOV MANAGEMENT FEES
40	202411 310-51300-35300	*	112.33
NOV WEBSITE ADMIN
40	202411 310-51300-35100	*	168.50
NOV INFORMATION TECH
40	202411 310-51300-31300	*	220.83
NOV DISSEMINATIN SVCS
40	202411 310-51300-51000	*	.45

202411 310-51300-42000	*	77.57	
202411 310-51300-42500	*	1.95	

OFFICE SUPPLIES 40
POSTAGE 40
COPIES
GOVERNMENTAL MANAGEMENT SRVCS LLC	5,005.80 000206

11/14/24	00006	11/07/24	
- - - - - - - -
11/14/24 00030	- - - -
11/07/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3480204	202408 310-51300-31500	*	1,163.03
AUG GENERAL COUNSEL
KUTAK ROCK LLP	1,163.03 000207
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11072024 202411 330-53800-34500	*	1,991.07
ENVERA-POOL GATE ACCESS
ST. AUGUSTINE LAKES HOA, INC.	1,991.07 000208
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/24 00014 11/08/24 1947811	202411 320-57200-46400	*	1,238.00
NOV LAKE MAINTENANCE
THE LAKE DOCTORS INC	1,238.00 000209
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SAUG ST AUGUSTINE L BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/19/24	PAGE	2
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	ST AUGUSTINE LAKES - GENERAL

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	....CHECK..... AMOUNT	#	
11/14/24 00010	11/01/24 422786	202411 320-57200-34000	*
VESTA PROPERTY SERVICES INC		1,900.00	
1,900.00 000210	
- - - - - - - - 11/19/24 00013	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/04/24 369515	202409 310-51300-32200	*
BERGER TOOMBS ELAM GAINES & FRANK	- - - -	- - - - - -	- - - - - - - -

3,110.00 000211	
- - - - - - - - 11/19/24 00005	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 2024-687 202410 310-51300-31100	*
DOMINION ENGINEERING GROUP INC	- - - -	- - - - - -	- - - - - - - -

730.00 000212	
- - - - - - - - 11/19/24 00030	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/14/24 11142024 202411 330-53800-34500	*
ST. AUGUSTINE LAKES HOA, INC.	- - - -	- - - - - -	- - - - - - - -

694.56 000213	
- - - - - - - - 11/25/24 00026	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/15/24 00067466 202410 310-51300-48000	*
GANNETT MEDIA CORP	- - - -	- - - - - -	- - - - - - - -

260.40 000214	
- - - - - - - - 11/25/24 00012	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 788466	202411 320-57200-46200	*
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	- - - -	- - - - - -	- - - - - - - -

13,337.50 000215	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	- - - - - -	- - - - - - - -	
	TOTAL FOR BANK A		45,121.11		
	TOTAL FOR REGISTER		45,121.11		

BANK A ST AUGUSTINE LAKES

NOV FIELD MANAGEMENT

AUDIT FYE 9/30/23

3,110.00

CDD BOARD MEETING - OCT24

730.00

ENVERA-POOL GATE ACCESS

694.56

NOTICE OF MEETING - 11/5

260.40

NOV LANDSCAPE MAINTENANCE

13,337.50

SAUG ST AUGUSTINE L BPEREGRINO

Coastal Amenity Services, LLC
816 South Edenbridge Way Saint Augustine, Fl 32092

Invoice

Date	Invoice#	
11/1/2024	1071	

St. Augustine Lakes
25 Old Bull Bay Ct.
St. Augustine, FL 32084

Bill To

	P.O. No.	Terms	Project	
		
Due on receipt		

Quantity	Description	Rate	Amount	
	Contracted fee for janitorial services at St. Augustine Lakes for the month of November
2024.

RECEIVED
By Tara Lee at 12:38 pm, Nov 01, 2024	300.00	300.00	
Please remit to the above address. We appreciate your business.	Total	$300.00	

St. Augustine Lakes Community Development District
1162
08/23/2024

Kristina Rudez

$

1,500.00

lnvoice#24664

St. Augustine Lakes Community Development District c/o Government Management Services, LLC
475 West Town Place, Suite 114 St Augustine, FL 32092

QX..	Please detach and return witl"l payment
customer: St. Augustine Lakes Community Development District

Thank You

24664

10/01/2024

New business

Policy #WC100124870 10l01/2024-10/01/2025
FIAWC

Workers Compensation - New business TRIA & Expense Constant - New business Due Date: 8123/2024

1,337.72
162.28

Remit Payment To: Egls Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8555

sclimer@egisadvisors.com

08/23/2024

FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbox Services, Lockbox 74B555, 6000 Feldwoad Rd. College Park, GA 30349

November 1, 2024 St. Augustine Lakes

INVOICE
In accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement thereof by the tax collector".

Your share of the postage for the mailing of the	2024 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorcm notices is as follows:
Postage Due:	$	71.25
If you have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,
Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

RECEIVED
By Tara Lee at 2:52 pm, Nov 01, 2024

	

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

  RJ	j/t••	Y£1	0}1 :.c;;c
792454	10/31/2024

Net30

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  November 30, 2024

Invoice Amount:	$13,337.50

Invoice Total	$13,337.50

RECEIVED
By Tara Lee at 11:34 am, Oct 31, 2024

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

November 1, 2024 Invoice No. 2411-SAL

Servicing for - November

Pet Waste Station Maintenance

4 stations	2 x Week	$482

$482

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

Invoice

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

Invoice #: 40
Invoice Date: 11/1/24
Due Date: 11/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2024 Website Administration • November 2024 Information Technology• November 2024
Dissemination Agent Services • November 2024
Office Supplies Postage Copies		4,424.17
112.33
168.50
220.83
0.45
77.57
1.95	4,424.17
112.33
168.50
220.83
0.45
77.57
1.95	

RECEIVED
By Tara Lee at 4:04 pm, Nov 07, 2024

Total	$5,005.80	
Payments/Credits	$0.00	
Balance Due	$5,005.80	

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

Federal ID 47-0597598

November 7, 2024

Check Remit To: Kulak Rock LLP PO Box 30057

Omaha, NE 68103-1157

St. Augustine Lakes Commmrity Development District c/o Governmental Management Services
Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3480204
25223-1

Re:	General Counsel
For Professional Legal Services Rendered

08/03/24	T. Mackie	0.10	34.00	Research application of s. 787.06,	
				prepare	anti-human	trafficking	
				affidavit and transmit same to district managers	
08/08/24	W.Haber	0.50	150.00	Review	cotTespondence	regarding lift station; confer with Csalovszki	
				regarding same	
08/20/24	W. Haber	2.20	660.00	Prepare for and paiiicipate in Board meeting	
08/29/24	K. Haber	0.70	178.50	Prepai·e first aid equipment rental agreement;	conespond	with	
Sweeting regarding same
TOTALHOURS	3.50

KUTAK ROCK LLP
St Augustine Lakes Community Development November 7, 2024
Client Matter No. 25223-1
Invoice No. 3480204
Page 2
TOTAL FOR SERVICES RENDERED

$1,022.50

DISBURSEMENTS

Meals
Travel Expenses
TOTAL DISBURSEMENTS
TOTAL CURRENT AMOUNT DUE

9.71
130.82

140.53

$1,163.03

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

PAY TO:
St. Augustine Lakes Homeowners Association 200 Business Park Circle, Suite 101
St. Augustine, FL 32095

DATE	PURCHASED FROM

11/7/2024 Envera - Pool Gate Access

AMOUNT

2120.49

DUE

1991.07

1991.07 TOTAL DUE

Invoice	
Invoice Number
747363	Date
10/21/2024	
Customer Number
400553	Due Date
12/01/2024	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066
Page 1

Customer Name	Customer Number	P.O. Number	Invoice Number	Due Date	
St. Augustine Lakes HOA, Inc.	400553		747363	12/01/2024	
Quantity	Description		Rate	Amount	
St. Augustine Lakes HOA, Inc., Amenity, Acadian Lakes Blvd, Saint Augustine, FL	
2.87	Active Video Monitoring	250.00	716,67	

2.87	09/05/2024 • 11/30/2024
Data Management	200,00	
573.33	

2.87	09/05/2024 - 11/3012024
Service & Maintenance	244,56	
701.07	
	09/05/2024 - 11/30/2024			
	Sales Tax		129.42	
Payments/Credits Applied		0.00 	
Invoice Balance Due:	$2,120.49

mportant Numbers to Know:

lilling Questions: (941) 556-7066
:mail: ar@enverasystems.com
:ervice: (941) 952-3719

,greement 3073 effective 9/5/24. Not yet billed

IMPORTANT MESSAGES

Date 10/21/2024

Invoice #	Description 747363	Monitoring Services

Amount
$2,120.49

Balance Due
$2,120.49

Invoice	
Invoice Number
747363	Date
10/21/2024	
Customer Number
400553	Due Date
12/01/2024	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Return Service Requested

Net Due: $2,120.49
Amount Enclosed: 	

I 11•11111111111I111•11111'111•111II•111111!I1111111II I•I•1I1111II
ST. AUGUSTINE LAKES HOA, INC. C/O VESTA PROPERTY SERVICES
200 BUSINESS PARK CIR STE 101	1052
SAINT AUGUSTINE, FL 32095-8824

Envera

PO Box 2086
Hicksville, NY 11802

1 of 1  1052

PLEASE Fill OUT BELOW IF PAYING BY CREDIT CARO	
IV/S11 ,I 1113	
CARO NUMBER	EXP. DATE	
SIGNATURE	AMOUNT PAID	

	MAKE CHECK PAYABI E TO·	
\
T='J.,.,P..?,5:. ?,,l.:..-_,f.a.c.,•,.

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

□ PMase c/1eck if address below is incorrect and indicate change on reverse side

ACCOUNT NUMBER	DATE	BALANr:E	
730908	11/8/2024	$1,238,00	

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

00000007309084001000000022812200000012380003

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	11/8/2024		Invoice	1947811	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total		

11/8/2024	Water Management Monthly	$1238.00	$0.00	$1238.00

RECEIVED
Phase lA	By Tara Lee at 9:46 am, Nov 12, 2024
Treated ponds 1 and 2 for minimal algae
Treated pond 3 for shoreline weeds
Treated pond 4 for emergent vegetation and shoreline weeds Treated pond 5 for algae
PhaselB
Treated pond 7 for emergent vegetation and shoreline weeds
Phase lC
Treated pond 8 for emergent vegetation and shoreline weeds Treated pond 9 for shoreline weeds
Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$0.00

AMOUNT DUE	

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

This Invoice Total:	I	$1238.00	I

Customer#:
Portal Registration #: Customer E-mail(s): Customer Portal Link:

Click the "Pay Now" link to submit payment by ACH
730908
D42AF402
bperegrino@gmsnf.com,ar@lakedoctors.com 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

Vesta,,,	Invoice

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

Invoice# Date

Terms Due Date Memo

422786
11/01/2024

Due on receipt 11/01/2024
WGV - Field Managem...

Bill To
c/o Governmental Management Services St. Augustine Lakes CDD
475 West Town Place Suite 114
St. Augustine FL 32092

RECEIVED
By Tara Lee at 4:38 pm, Nov 06, 2024	

Total	1,900.00

Berger, Toombs, Elam, Gaines & Frank	•
Certified Public Accountants	Pl
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT 475 WESTTOWN PLACE
SUITE 114
ST. AUGUSTINE, FL 32092

Invoice No.	369515	
Date	11/04/2024	
Client No.	21961	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2023,
Total Invoice Amount	

You can pay online at: https://treasurecoastcpas.com or
Scan to Pay
Berger, Toombs, Elam, GelneR, Frank, Mi:0Uk'$ & Gonano CPAs PL Invoice Payment
r.:,r,.	'-'

L:Jr,	•	L:J

ffl ,ow .. u, lY
CM.afARGEj
We accept major credit cards. A 3% fee will be applied.
Please enter client number on your check.	,
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 1 Bo/r,.

Member AICPA	Member AICPA Division for CPA Firms Private Companies Practice. Sectidn

Member FICPA

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

I	I	; 	Dominion Englnee,ing Grnup, Inc.
i:;:=J	· 4348 Southpoint Blvd., Suite 201
"	Jacksonville, Florida 32216
-=-=------=-----=- (904) 854-4500
PLANNERS  AND  ENGINEERS	Date: November 1, 2024
Invoice Number 2024-6878
Net 15 days
Zenzi Rogers
Director of Forward Planning
Lennar Homes
7411 Fullerton St. Suite 220
Jacksonville, Florida 32256

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

Task  1 CDD Board Meetings	$Hourly

Employee Level	Billing Amount (hourly)	Total Hours this period	Total Due	
Administrative	$85	0	$0.00	
GADD Designer	$130	0	$.00	
Engineer	$135	0	$0.00	
Professional Engineer	$155	2	$310.00	
Principal	$210	2	$420.00	
TOTAL		4	$730.00	

Review Agenda & Meeting notes

Attend COD meeting 10/17/24
Total Amount Due $ 730.00

PM REVIEW: initials (wes)

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

All DEG invoices for seivices 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.

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

PAY TO:
St. Augustine Lakes Homeowners Association 200 Business Park Circle, Suite 101
St. Augustine, FL 32095

DATE	PURCHASED FROM

11/14/2024 Envera - Pool Gate Access

AMOUNT	DUE

739.7	694.56

RECEIVED
By Tara Lee at 11:50 am, Nov 14, 2024

694.56 TOTAL DUE

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Invoice	
Invoice Number
748110	Date
1110112024	
Customer Number
400553	Due Date
12/01/2024	

Page 1

Customer Name	Customer Number	P.O. Number	Invoice Number		Due Date	
St. Augustine Lakes HOA, Inc,	400553		748110		12/01/2024	
Quantity	Description			Rate	Amount	

St. Augustine Lakes HOA, Inc,, Amenity, Acadian Lakes Blvd, Saint Augustine, FL
1.00		Data Management 12/01/2024 - 12/31/2024

200,00

200,00

1.00

1.00

Active Video Monitoring 12/01/2024 -12/31/2024
Service & Maintenance 12/01/2024 -12/31/2024
Sales Tax Payments/Credits Applied

250,00

244,56

250,00

244.56

45.14
0.00

Invoice Balance Due:	$739.70

Important Numbers to Know:

Billing Questions: (941) 556-7066 Email: ar@enverasystems.com Service: (941) 952-3719

IMPORTANT MESSAGES

Date
11/01/2024

Invoice#
748110

Description
Monitoring Services

Amount
$739.70

Balance Due

$739.70

Invoice	
Invoice Number
748110	Date
11/01/2024	
Customer Number
400553	Due Date
12/01/2024	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Return Service Requested

Net Due: $739.70
Amount Enclosed: 	

1•11II•IIii11111,,11111,11,11111,•III, 11111111IIhI111111I•111111
ST. AUGUSTINE LAKES HOA, INC. C/0 VESTA PROPERTY SERVICES
200 BUSINESS PARK CIR STE 101	461
SAINT AUGUSTINE, FL 32095-8824

Envera

PO Box 2086
Hicksville, NY 11802

1 of1  461

*LocaliQ
Florida
GANNETT

	
St. Augustine Lakes	762564	1 of 1
0\aiL 1\iliFe#iq ,0
Oct 1-0ct 31, 2024
tt	:4 i'
$0.00	$337.09

St. Augustine Lakes
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
•1111111•1111•1llll1l111l11111'111'1llll11111111•1111111ll'llhl1

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of
18% per annum or the maximum legal rate (whichever is less). Advertiser c!alms for a credit related to rates incorrecUy involced 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 fulure 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@ccc.gannett.com

Balance Forward PAYMENT - THANK YOU PAYMENT· THANK YOU

$894.53
-$99.92
·$717.92

Start End Date Order Number	Product	Description	PO Number	Package Cost	
10/8/24-10/15/24 10642482	SAG SI Augustine Record	11/5 meeting		$260.40	

RECEIVED
By Tara Lee at 3:07 pm, Nov 21, 2024

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

$337.09
$13.45
-$13.45
$337,09
$350.54

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$260.40

$76.69

$0.00

$0.00

$0.00

$0.00

$337.09

Gannett Florida LocaliQ PO Box631244
Cincinnati, OH 45263-1244

To sign up for E-mailed invoices and onllne payments please contact abgspecial@gannett.com

□□□□762564□□□□□□□□□□□□□674661600□337□967177

LOCAliQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Sarah Sweeting
St. Augustine Lakes 475 W Town PL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

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

10/08/2024, 10/15/2024

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

024

My commission expires

NOTICE OF LANDOWNERS' MEETING AtlO ELECTION OF Ttlff ST. AUGUS'f!NE LAKES COMMUNITY DEVELOPMENT DISTRICT
No!lce Is hereby g\ve11 lo Hut pvbUc lllld oil l0ndoW11Cr$ wut\ln !ho SI. A11gus!lne Lolu?s C0mmv11Uy Dovel­ QPrn"'ll Olslfltl Uhe "OlsMcl"), 1he
Joco\lon o/ Whkh t, DMMOIIV
<1e,c,1bad 01 compr($ln9 o 1>oru1 or parcels ol lond umto!nlng opproxi• morc!v Uh.92 acres, locoled soulh <>I SR 16, norlh ot CR 11◄, we,I o! Holmes Blvd., ond eo,t of 1·1'5 wllhln SI. John COUAIV, Florido, OdVii1"9 lhot" meellnlt of lni1downers wHI l>e held- lor the p11rpo1e <>I eled!ng 1hroo (l) person, I<> !he Olskld's Boord <1/ Supervisors {"Boord", nml llldlvlduoHv. "Sup rvl1<1r").
OATE; N<1v mbUS,'l(l1
TIME: lliOOo.m.
PLACE: Of/!cesuf GMS
41S Wu! Tow11 Ploce, Suite 11
SI. A11911,;llno, Florido 3)092
Ei>ch lond11wner mov v11te In pen<1n or by wrlllen 1>r11xy. Pro y lorm, mo be obtoln d upan re.rues! ot lhe o/Uce of Iha 01,lrld Monog,r, Guvernmonlo!	Monoocmenl Services, 475 Wes! Town Pl11co. Suite lU,  St. Aooinnne, f'!orld<1
:11092, (904) f40·5350 ("Olslrtel Monooer's O!lke"J, At lold meet• IM toe!\ tandawner or hl& or her P111XY thall h, entitled l<1 nom!nole r><rsoni Jor tho po•\llon o! SuPtrVI• 'lllr olld c0,1 one ·v0to 11er 0ae of tond, or fro ltonnl 1><1rH0rt lhereof, owned bv him or hor ond fe>e11!td 1'1thln 11\t 01'1rk1 for eoth oerson to bt tltcted lo lhe posuton of SUP rvl or. A lrncllnn ol on oue
•hon be trt<1ltd OS on  Otf<I, enU•
!Hno tht landowner lo one YO!o wllh
,es11ed lhartJ<1. Plotted lols shall be cuvn!Qd lndMduo!lv ond rounded UP lo lho neores/ wholo oe", Th! a.:reoee cf plotled lob •holl not be o;DrtO!lltd for delermln1n9 1he number ol vollno unlls hekJ bv o londownqr or o lond<1wrttr'1 pro y. Al tha tondowners' mo111/11g 111.0 londow11en shall se!ed o JN!tson lo strY<> o lhe mffll!M r:holr ond who shoJI cond11c1 Iha meellM,
The londownn • meellno ls o an lo
111.n p11bUc ond wm be canduc!W In occordonce w1t11 !he Pt<1Vhlon$ o1 Florido l<1V1. The ,,wel!ng moy be eootrnuell io o dote, time, ond place
!<I be •P CUl d on lh• rM<lrd 01 IUCh meellng, A COPV of tM O!l"tndo lor
!he meotlng moy be oblolned !t11m the Dlstrltl Mono11er'i Olllce. There mov be on occoilon v,here one or
more SIIPUYbO<!. win podlc!J>ole bV telephone.
Anv person requiring pedol occom• modoUons I<> porllclpole In !ho meelln!l" ls o$ked to conlocl !h,e Ols!rlcl Monogn's Oltlce, ot leosl (8 houn before !he meellnp, If yoo ore hMrlna or 1Peed1 ln1i>0lred, p1 ose conlact the !Olorldo Re!oy service by dlolln!I 7+1, or l•tiOMSS. &111 {TTV) J 1.aoo.9ss.am1 (Vol:el, for o!d In ccntocllng lb"- Df$1rkl M0noger•, omcc.
A 1>erson who dtddu loopp.-ol "'W dechlcn mod& by Jhe S60rd IVllh re,pecl to ony m11Uor co11,!dcred ol
!he m•ellng 1> odYl,ecl thol IV(h
,,.,,,M will need o record cl the P(O<:Cedlno, ond lhot OC<:llfdfng\y,
!he person moy need to ns,,.e lhol o vc1bollm ro <>rcl of the Pmcctd• lngs ii mode, lntludfnn t e lasU• many ond evldtnca upon whiclt the OPMOI h; Ill b<! hosed.
Jomu Ol!vcr D!s1rlcl Mon11pcr

Publication Cost:
Tax Amount: payment Cost: Order No:
Customer No:
PO#:

$260.40
$0.00
$260.40 10642482
762564

# of Copies:
1

Run Dute[&!: October s, 70N $,
OCl<>bor IS, 102'

THTS lS NOT AN TNVOICE!
Pl!!asl! do 1ml //SI! 1hi,1'.fi1n11.fi>r payment 1·emilltmt:e.

MARIAH VERHAGE'i t--1

i

Notary Public
State of Wisconsin	.
.11,rJ.......,.,=	:n<QG",..,,,,•..,.,.,..,.="'aic"'"<:. = %,' '{I\••· =" '"""'-" ,,.,.

Page 1 of 1

Bill To:
St. Augustine Lakes COD
c/o St. Augustine Lakes COD 51 Old Bull Bay Ct
St Augustine, FL 32084
Property Name: St. Augustine Lakes COD
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:  December 1, 2024
lnvoiceAmount:	$13,337.50

.	.	.	.	:
Monthly Landscape Maintenance November 2024	$13,337.50

Invoice Total	$13,337.50

RECEIVED
By Tara Lee at 2:47 pm, Oct 28, 2024

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