St. Augustine Lakes
Community Development District JUNE 2, 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

May 22, 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 Monday, June 2, 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)

Organizational Matters
Acceptance of Resignation Letter from Supervisor Csalovszki
Appointment of New Supervisor to Fill Unexpired Term of Office (11/28)
Oath of Office for Newly Appointed Supervisor

Election of Officers, Resolution 2025-05
Consideration of Minutes of the April 28, 2025 Meeting

Consideration of Resolution 2025- 06, Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date for Adoption (July 28, 2025) (budget will be sent under separate cover)
Staff Reports
Attorney

Engineer
Manager
Supervisors Requests

Audience Comments
Financial Statements as of April 30, 2025

Check Register
Next Scheduled Meeting – June 23, 2025 at 11:00 a.m.

Adjournment

THIRD ORDER OF BUSINESS

A.

RESIGNATION

I hereby resign as Vice Chair (Seat 1) of ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT

TIFFANY CSALOVSZKI

effective May 31st, 2025.

D.

RESOLUTION 2025-01
A RESOLUTION DESIGNATING OFFICERS OF THE ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the St. Augustine Lakes Community Development District at a regular business meeting held on June 2, 2025 desires to elect the below recited persons to the offices specified.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT:

1. The following persons were elected to the offices shown, to wit:

Chairman
Vice-Chairperson James Oliver		Secretary
James Oliver		Treasurer
Marilee Giles		Assistant Treasurer(s) Darrin Mossing	
Daniel Laughlin	 Matthew Biagetti	
Marilee Giles		Assistant Secretary(s) Darrin Mossing	
Daniel Laughlin		 Matthew Biagetti	

PASSED AND ADOPTED THIS 2ND DAY OF JUNE, 2025.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH 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 Monday, April 28, 2025, 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
William Fitzgerald	Supervisor Also, present were:
Jim Oliver	District Manager
Wes Haber by phone	District Counsel
Bill Schaefer by phone	District Engineer
Sarah Sweeting	GMS
Maria Czmyr	Vesta Property Services

The following is a summary of the actions taken at the April 28, 2025, St. Augustine Lakes Community Development District’s Regular Board of Supervisors’ 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 noted there were no members of the public present.

April 28, 2025	St. Augustine Lakes CDD

THIRD ORDER OF BUSINESS	Consideration of Minutes of the March 5,
2025 Meeting
Mr. Oliver presented the March 5, 2025 Board of Supervisors meeting minutes and asked for any comments, corrections, or changes. The Board had no changes to the minutes.

On MOTION by Ms. Rogers, seconded by Mr. Fitzgerald, with all in favor, the Minutes of the March 5, 2025 Meeting, were approved.

FOURTH ORDER OF BUSINESS	Discussion	Regarding	Fiscal	Year	2026
Budget
Mr. Oliver stated that they would start the budget process. He added that they planned to bring the proposed budget to their June 2nd meeting for approval and that they could not adopt it until there was at least a public hearing held 60 days after the budget was approved, which would be at their August meeting. Mr. Oliver added that he had noted that the current year budget, FY25, had subsidized that they carry forward a surplus to $57,000, and that was a rebate to property owners because they had surplus funds from previous years that were used to subsidize the assessments. Mr. Oliver noted that they would not have that available this year. He added that the cost-of-living increase would be something that would develop over the next month as they go through the budget process. He said two things they had talked about: first they were going to have to increase funding for a new line item that they had had in FY25 for tree removals and drops. He said they had spent $23,000 and that he would anticipate they would have more drops in the future. He added that those things happen in many districts as they move toward a build-out. Then second was that their landscape contingency would likely increase, and he suggested they might want to improve that from what they currently had, $10,000. Mr. Oliver stated that they continue to receive calls from residents regarding the maintenance of common areas. He noted that, as those calls need to be addressed, they would have to have the money to do that. He asked if the Board had any guidance on how to prepare the proposed budget.
Ms. Rogers stated that the association had additional funds that they would like to donate to the CDD for improvements, so that they would know that there are a couple of common area tracks that may be big enough for them to build a dog park. Ms. Rogers asked if they were supposed to get the proposals for the proposed improvements that they would like to install on District property, then make a bill of sale to transfer those improvements. Mr. Haber responded and said

April 28, 2025	St. Augustine Lakes CDD

that the idea would be that the HOA would make improvements to the CDD property. He said that another option would be to give the money to the CDD and have the CDD do the work. Then they wouldn’t need the easement or the bill of sale. He added that they could give the money to the CDD, that the CDD had the right to accept the donation, and then the CDD could use the money for the construction.
Ms. Rogers stated that they would have the HOA Board meeting to discuss it. She added that, depending on what they did, it could possibly be an additional line item for next year's maintenance budget. She added that they would likely survey the homeowners. She said there were requests for a dog park. She added that it would be inexpensive to install, and the maintenance would also be low. There should not be a huge budget for that.
Mr. Schaefer stated that he didn’t see anything from an engineering standpoint other than if there were impervious areas, walks, patio areas, etc. He noted that they would need to get Water Management District permits to get the additions into the system, so they are recognized.

FIFTH ORDER OF BUSINESS	Discussion  of  Agreement  with  HOA
Regarding Enforcement of Street Parking
Mr. Haber stated that he had looked at the covenants and restrictions, and it stated that the HOA disclaims any responsibility for the enforcement of parking and other restrictions on the roadways. He noted that he thought that they could still make an agreement where the HOA said, notwithstanding the language in the Declaration of Covenants and Restrictions, that the HOA would agree to enforce the restrictions. Mr. Haber stated that he wanted to make sure there would be a meeting between the HOA and the CDD, and the HOA’s willingness to agree. If they didn’t have that, it would be the CDD that would be responsible for dealing with parking on the street. Mr. Haber noted the expense of signage. He wanted to know the Board’s thoughts on how to proceed. He indicated that parking in the streets was a common issue with CDDs.
Ms. Rogers asked if an amendment could be made to the CCR to amend the language.

SIXTH ORDER OF BUSINESS	Consideration of Towing on CDD Common
Areas
Mr. Haber stated that it would strengthen his support for the HOA doing the enforcement. He added that he could speak with the HOA council about it. Mr. Haber stated that he would send

April 28, 2025	St. Augustine Lakes CDD

Ms. Rogers the proposed language, which she would circulate to everyone and send to the HOA Council. Ms. Rogers suggested it be tabled.

SEVENTH ORDER OF BUSINESS	Consideration of Resolution 2025-04, Setting a
Public Hearing Date to Adopt Parking and Towing Policies
Mr. Oliver asked if they wanted to table the consideration or focus on the amenity center and other common CDD areas. Mr. Haber responded to starting the process of giving the District the right to put up signage and implement a policy prohibiting parking in those areas.

On MOTION by Ms. Rogers, seconded by Mr. Fitzgerald, with all in favor, Resolution 2025-04, Setting a Public Hearing Date to Adopt Parking and Towing Policies, was approved.

EIGHTH ORDER OF BUSINESS	Ratification of Requisition No. 16 (Series
2022)
Mr. Oliver stated that requisition #16 from the Series 2022 bonds in the amount of $5,373 was payable for the invoice on site. This was to update the monument lettering and was paid for by General Finance, reimbursing the General Fund.

On MOTION by Ms. Rogers, seconded by Mr. Fitzgerald, with all in favor, Requisition No. 16 (Series 2022), was ratified.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber stated that he had nothing to report.

Engineer
Mr. Schaefer stated that he had nothing to report. He wanted to note that the Water Management District permit didn’t require an inspection of the stormwater ponds once they were two years old. He added that he had a few reports that he needed to finalize. He noted that the ponds would have an inspection every two years. Mr. Schaefer stated that they didn’t have any ponds that were two years old yet, and they would budget for the inspection for the 2026 budget.

April 28, 2025	St. Augustine Lakes CDD

Manager
Reminder to File Form 1 and Complete Annual Ethics Training
Mr. Oliver stated that by July 1st they would need to update their Form 1. This is to be done with the Division of Ethics in the State of Florida. Mr. Oliver noted that this is done electronically by the Department of Ethics in Tallahassee.

Ratification of Meeting Schedule for the Remainder of Fiscal Year 2025
Mr. Oliver stated that a copy of this was in their agenda pack. He noted that the meetings would be posted on the website. He added that there was a meeting on June 2nd. The deadline to approve the proposed budget is July 15th.

On MOTION by Ms. Rogers, seconded by Mr. Fitzgerald, with all in favor, the Meeting Schedule for the Remainder of Fiscal Year 2025 was ratified.

Report on the Number of Registered Voters (475)
Mr. Oliver stated they received a letter from Vicki Oaks, Supervisor of Elections for St. John’s County, that showed as of April 15, 2025, there were 475 registered voters living in the district.

TENTH ORDER OF BUSINESS	Supervisors Requests
Ms. Czmyr stated that she had two updates. The gentleman from 335 Lake Sinclair had been hanging out at the amenity center on a bike, charging his phone from the outside outlets. Residents had contacted her about a homeless man. The deputy confirmed that the bank was in the process of taking his home. It is unknown if his electricity had been turned off, which was why he was charging his phone at the amenity center. Ms. Czmyr stated that this man was not trespassing. He does own a home in the District. Ms. Czmyr noted the second item was the large fence with the large gate behind the pool area. She added that they were attempting to get a lock on it. She added that people from Thompson Bailey had been coming through. A known drug user, and a woman who was naked from the waist down. The women and children were traumatized. She said that Sterling Fence was going to change the handle where a lock can be put on it. The police had not been notified.

April 28, 2025	St. Augustine Lakes CDD

Ms. Rogers asked if the speed limit signs had been installed. She noted that she would follow up with the sign company to check on those.
Mr. Oliver thanked those who worked with Deputy Lauren on the communications.
Ms. Czmyr stated that she was the one who identified the man who lives on Lake Sinclair, stating that he wasn’t homeless.

ELEVENTH ORDER OF BUSINESS	Audience Comments
Mr. David expressed concerns about a pothole. He noted a truck parked facing the wrong way and a sign that had been hit and turned the wrong way.
Ms. Rogers stated that they were in the process of lifting the asphalt and that the pothole would be repaired soon. Mr. David stated that he would take a picture of it.
Mr. David mentioned reservations for parking. Mr. Oliver stated that he had never heard of having that.

TWELFTH ORDER OF BUSINESS	Financial Statements as of February 28, 2025
Mr. Oliver presented the financial statements through February 28, 2025. He noted that they had used carry-forward surplus this year and the unbudgeted tree removal line item, which created a $23,000 gap. The assessor's seat schedule showed that on-roll collections were at 98 points. 6% was collected.

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

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

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 2, 2025, at
11:00 a.m.
Mr. Oliver noted the next meeting is on June 2, 2025, at 11:00 a.m.

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

April 28, 2025	St. Augustine Lakes CDD

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

RESOLUTION 2025-06

[FY 2026 BUDGET APPROVAL RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FY 2026; SETTING A PUBLIC HEARING THEREON AND DIRECTING PUBLICATION; ADDRESSING TRANSMITTAL AND POSTING REQUIREMENTS; ADDRESSING SEVERABILITY AND EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of St. Augustine Lakes Community Development District (“District”) prior to June 15, 2025, the proposed budget(s) attached hereto as Exhibit A (“Proposed Budget”); and

WHEREAS, the Board now desires to set the required public hearing on the Proposed Budget.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget attached hereto as Exhibit A is hereby approved preliminarily.

SETTING A PUBLIC HEARING; DIRECTING PUBLICATION.	A public hearing on said
approved Proposed Budget is hereby declared and set for the following date, time, and location, and District staff is directed to provide notice of the same in accordance with Florida law:

DATE & TIME: 	 at 11:00 am LOCATION:	Holiday Inn Express
2300 FL-16
St. Augustine, Florida 32084

TRANSMITTAL TO LOCAL GENERAL PURPOSE GOVERNMENT; POSTING OF PROPOSED
BUDGET. The District Manager is hereby directed to (i) submit a copy of the Proposed Budget to the applicable local general-purpose government(s) at least 60 days prior to its adoption, and (ii) post the approved Proposed Budget on the District’s website in accordance with Section 189.016, Florida Statutes.

SEVERABILITY; EFFECTIVE DATE. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 2ND DAY OF JUNE, 2025.

ATTEST:	ST. AUGUSTINE LAKES COMMUNITY
DEVELOPMENT DISTRICT

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

Exhibit A:	Proposed Budget

NINTH ORDER OF BUSINESS

St. Augustine Lakes
Community Development District

Unaudited Financial Reporting
April 30, 2025

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
April 30, 2025

General Fund	Debt Service Fund	Capital Reserve Fund	Capital Project Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	$	90,985	

$	

-	

$	

-	

$	

-	

$	

90,985	
Due from General Fund	-	-	-	-	-	
Due from Developer	29,773	-	-	-	29,773	
Investments:
State Board of Administration (SBA)	262,158	

-	

23,030	

-	

285,188	
Series 2022
Reserve	-	

244,069	

-	

-	

244,069	
Interest	-	129	-	-	129	
Revenue	-	479,867	-	-	479,867	
Prepayment	-	15,142	-	-	15,142	
Sinking	-	177	-	-	177	
Construction	-	-	-	19,191	19,191	
Deposits	1,040	-	-	-	1,040	
Total Assets	$	384,994	$	739,383	$	23,030	$	19,191	$	1,166,597	

Liabilities:
Accounts Payable	

$	17,660	

$	

-		

$	

-		

$	

-		

$	

17,660	
Due to Debt Service	-			-			-			-		-	
Due to Capital Reserve	-			-			-			-		-	
Total Liabilites	$	17,660	$	-	$	-	$	-	$	17,660	

Fund Balance:
Nonspendable: Prepaid Items	

$	1,038	

$	

-	$	

-	$	

-	$	

1,038	
Deposits Restricted for:
Debt Service	1,040

-	-

739,383	-	-

-	1,040

739,383	
Capital Project			-	19,191	19,191	
Assigned for:														
Capital Reserve Fund	-	-	23,030	-	23,030	
Unassigned	365,256	-	-	-	365,256	
Total Fund Balances	$	367,334	$	739,383	$	23,030	$	19,191	$	1,148,938	
						
Total Liabilities & Fund Balance	$	384,994	$	739,383	$	23,030	$	19,191	$	1,166,597	

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	393,627	$	393,627	$	393,249	$	(378)	
Special Assessments -Direct	93,827	70,370	70,370	-	
Interest Income	3,000
.	1,750	5,201	3,451	
Total Revenues	$	490,454	$	465,747	$	468,820	$	3,073	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	7,000	$	5,600	$	1,400	
PR-FICA	918	-	536	428	107	
Engineering	9,000	5,250	1,780	3,470	
Attorney	15,000	8,750	2,556	6,194	
Annual Audit	3,425	-	-	-	
Assessment Administration	2,650	2,650	2,650	-	
Arbitrage Rebate	450	450	450	-	
Dissemination Agent	2,650	1,546	1,546	-	
Software Licensing	1,500	1,500	1,500	-	
Trustee Fees	5,250	6,188	6,188	-	
Management Fees	53,090	30,969	30,969	-	
Information Technology	2,022	1,180	1,180	-	
Website Maintenance	1,348	786	786	-	
Telephone	200	117	36	80	
Postage & Delivery	750	438	541	(103)	
Insurance General Liability	5,720	5,720	7,064	(1,344)	
Printing & Binding	500	292	84	207	
Legal Advertising	2,500	1,458	686	772	
Other Current Charges	1,200	700	375	325	
Office Supplies	450	263	3	260	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	120,799	$	75,965	64,597	$	11,368	

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Operations & Maintenance					
Amenity Center
Electric	

$	9,000	

$	5,250	

$	3,762	

$	1,488	
Water/Sewer/Irrigation	9,000	5,250	2,096	3,154	
Security	22,000	12,833	6,679	6,155	
Security Services Patrol
Facility Management	6,000
-	3,500
-	7,647
-	
-	
Pool Maintenance	15,600	9,100	9,100	-	
Pool Chemicals	6,000	3,500	-	3,500	
Pool Permits	350	-	-	-	
Pool Monitors	36,000	10,252	10,252	-	
Janitorial	4,100	2,392	1,800	592	
Repairs & Maintenance	5,000	2,917	1,644	1,273	
Special Events	10,000	5,833	-	5,833	
Insurance - Property	13,365	13,365	12,018	1,347	
Subtotal Amenity Center	$	136,415	$	74,192	54,996	$	23,342	

Grounds Maintenance
Field Mgmt / Admin	

$	22,800	

$	13,300	

$	13,300	

$	-	
Landscape Maintenance	160,050	93,363	93,363	-	
Landscape Contingency	10,000	5,833	17,951	(12,118)	
Tree Removals	-	-	23,500	(23,500)	
Lake Maintenance	14,856	8,666	8,666	-	
Wetland Mitigation	13,000	-	-	-	
Grounds Maintenance	10,000	-	-	-	
Pet Waste Disposal	5,784	3,374	3,374	-	
Electric	10,000	5,833	4,668	1,165	
Miscellaneous	6,000	3,500	250	3,250	
Holiday Decorations	15,000	2,829	2,829	-	
Subtotal Grounds Maintenance	$	267,490	$	136,698	$	167,901	$	(31,202)	
					
Total Operations & Maintenance	$	403,905	$	286,855	$	222,897	$	(7,861)	
					
Total Expenditures	$	524,704	$	362,821	$	287,494	$	3,508	
					
Excess (Deficiency) of Revenues over Expenditures	$	(34,251)		$	181,326		

Other Financing Sources/(Uses):					
Capital Reserve Transfer Out	$	(22,750)	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	(22,750)	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(57,000)		$	181,326		
					
Fund Balance - Beginning	$	57,000		$	186,008		
					
Fund Balance - Ending	$	-		$	367,334		

St. Augustine Lakes
Community Development District Debt Service Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	388,125	$	388,125	$	386,546	$	(1,580)	
Special Assessments -Direct Bill	92,403	69,302	69,302	-	
Interest Income	12,000	7,000	12,648	5,648	
Prepayments	-	-	15,111		
Total Revenues	$	492,528	$	464,427	$	483,607	$	4,069	

Expenditures:					
Interest -12/15	$	187,847	$	187,847	$	187,847	$	-	
Special Call - 12/15	-	-	20,000	(20,000)	
Interest - 6/15	187,847	-	-	-	
Principal - 6/15	105,000	-	-	-	
Total Expenditures	$	480,694	$	187,847	$	207,847	$	(20,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,834	$	276,580	$	275,760	$	(15,931)	

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	$	276,580	$	273,906	$	(17,786)	
					
Fund Balance - Beginning	$	211,182		$	465,477		
					
Fund Balance - Ending	$	223,017		$	739,383		

St. Augustine Lakes		
Community Development District Capital Projects Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance		
For The Period Ending April 30, 2025		
	Actual	
	Thru 04/30/25	
Revenues		
Interest Income	$	563	
Total Revenues	$	563	

Expenditures:		
Capital Outlay	$	5,046	
Total Expenditures	$	5,046	
		
Excess (Deficiency) of Revenues over Expenditures	$	(4,483)	

Other Financing Sources/(Uses)		
Transfer In/(Out)	$	1,855	
Total Other Financing Sources (Uses)	$	1,855	
		
Net Change in Fund Balance	$	(2,628)	
		
Fund Balance - Beginning	$	21,819	
		
Fund Balance - Ending	$	19,191	

St. Augustine Lakes
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues

Interest	

$	-	

$	

-	$	280	

$	280	
Total Revenues	$	-	$	-	$	280	$	280	

Expenditures:

Capital Outlay	

$	-	

$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	280		

Other Financing Sources/(Uses)

Transfer In - Capital Reserve	

$	22,750	

$	

-	$	-	

$	-	
Total Other Financing Sources (Uses)	$	22,750	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	22,750		$	280		
					
Fund Balance - Beginning	$	22,750		$	22,750		
					
Fund Balance - Ending	$	45,500		$	23,030		

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	$	149,091	$	201,551	$	20,834	$	-	$	5,139	$	-	$	-	$	-	$	-	$	-	$	393,249	
Special Assessments -Direct	-	-	46,913	23,457	-	-	-	-	-	-	-	-	70,370	
Interest Income	354	332	333	668	1,248	1,303	963	-	-	-	-	-	5,201	
Total Revenues	$	354	$	16,966	$	196,337	$	225,675	$	22,082	$	1,303	$	6,102	$	-	$	-	$	-	$	-	$	-	$	468,820	

Expenditures:										
General & Administrative:										
Supervisor Fees	$	800	$	-	$	800	$	1,200	$	1,000	$	1,800	$	-	$	-	$	-	$	-	$	-	$	-	$	5,600	
PR-FICA	61	-	61	92	77	138	-	-	-	-	-	-	428	
Engineering	730	1,050	-	-	-	-	-	-	-	-	-	-	1,780	
Attorney	418	270	480	746	643	-	-	-	-	-	-	-	2,556	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	2,650	-	-	-	-	-	-	-	-	-	-	-	2,650	
Arbitrage Rebate	-	-	-	-	450	-	-	-	-	-	-	-	450	
Dissemination Agent	221	221	221	221	221	221	221	-	-	-	-	-	1,546	
Software Licensing	1,500	-	-	-	-	-	-	-	-	-	-	-	1,500	
Trustee Fees	1,000	-	5,188	-	-	-	-	-	-	-	-	-	6,188	
Management Fees	4,424	4,424	4,424	4,424	4,424	4,424	4,424	-	-	-	-	-	30,969	
Information Technology	169	169	169	169	169	169	169	-	-	-	-	-	1,180	
Website Maintenance	112	112	112	112	112	112	112	-	-	-	-	-	786	
Telephone	21	-	3	1	5	1	5	-	-	-	-	-	36	
Postage & Delivery	33	149	70	160	32	36	61	-	-	-	-	-	541	
Insurance General Liability	7,064	-	-	-	-	-	-	-	-	-	-	-	7,064	
Printing & Binding	12	2	18	4	12	35	1	-	-	-	-	-	84	
Legal Advertising	260	66	66	66	67	93	67	-	-	-	-	-	686	
Other Current Charges	100	-	-	-	-	-	275	-	-	-	-	-	375	
Office Supplies	0	0	0	0	0	1	1	-	-	-	-	-	3	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	19,751	$	6,463	$	11,612	$	7,196	$	7,211	$	7,029	$	5,336	$	-  $	-  $	-  $	-  $	-  $	64,597	

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	

$	-	

$	-	

$	2,267	

$	215	

$	444	

$	396	

$	440	

$	-	

$	-	

$	-	

$	-	

$	-	$	3,762	
Water/Sewer/Irrigation	299	300	311	293	284	311	298	-	-	-	-	-	2,096	
Security	1,991	2,686	683	683	636	-	-	-	-	-	-	-	6,679	
Security Services Patrol	-	3,132	1,151	1,227	924	-	1,213	-	-	-	-	-	7,647	
Facility Management	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance	1,300	1,300	1,300	1,300	1,300	1,300	1,300	-	-	-	-	-	9,100	
Pool Chemicals	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Monitors	-	-	-	-	5,126	5,126	-	-	-	-	-	-	10,252	
Janitorial	300	300	300	-	300	300	300	-	-	-	-	-	1,800	
Repairs & Maintenance	744	150	150	150	150	150	150	-	-	-	-	-	1,644	
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-	
Insurance - Property	11,881	-	137	-	-	-	-	-	-	-	-	-	12,018	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Amenity Center	$	16,515	$	7,868	$	6,300	$	3,868	$	9,163	$	7,583	$	3,701	$	-  $	-  $	-  $	-  $	-  $	54,996	

Grounds Maintenance									
Field Mgmt / Admin	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	-	$	-	$	-	$	-	$	-	$	13,300	
Landscape Maintenance	13,338	13,338	13,338	13,338	13,338	13,338	13,338	-	-	-	-	-	93,363	
Landscape Contingency	-	-	-	-	450	17,501	-	-	-	-	-	-	17,951	
Tree Removals	23,500	-	-	-	-	-	-	-	-	-	-	-	23,500	
Lake Maintenance	1,238	1,238	1,238	1,238	1,238	1,238	1,238	-	-	-	-	-	8,666	
Wetland Mitigation	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pet Waste Disposal	482	482	482	482	482	482	482	-	-	-	-	-	3,374	
Reclaim Water	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	602	602	615	732	698	742	678	-	-	-	-	-	4,668	
Miscellaneous	-	-	-	-	-	250	-	-	-	-	-	-	250	
Holiday Decorations	-	-	2,829	-	-	-	-	-	-	-	-	-	2,829	
Subtotal Grounds Maintenance	$	41,059	$	17,559	$	20,402	$	17,690	$	18,105	$	35,450	$	17,635	$	-  $	-  $	-  $	-  $	-  $	167,901	
									
Total Operations & Maintenance	$	57,574	$	25,427	$	26,702	$	21,557	$	27,268	$	43,033	$	21,336	$	-  $	-  $	-  $	-  $	-  $	222,897	
									
Total Expenditures	$	77,324	$	31,890	$	38,314	$	28,753	$	34,480	$	50,062	$	26,672	$	-  $	-  $	-  $	-  $	-  $	287,494	
									
Excess (Deficiency) of Revenues over Expenditures	$	(76,970)	$	(14,924)	$	158,023	$	196,923	$	(12,397)	$	(48,758)	$	(20,570)	$	-  $	-  $	-  $	-  $	-  $	181,326	

Other Financing Sources/Uses:									
Transfer In/(Out)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-	
									
Net Change in Fund Balance	$	(76,970)	$	(14,924)	$	158,023	$	196,923	$	(12,397)	$	(48,758)	$	(20,570)	$	-  $	-  $	-  $	-  $	-  $	181,326	

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	244,069	
Bonds Outstanding -	$7,070,000	
Less: June 15, 2024	($100,000)	
Less: December 15, 2024- Special Call	($20,000)	
	
Current Bonds Outstanding	$6,950,000	

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	46,557.29	69,301.89	70,370.01	139,671.90	
TOTAL DIRECT INVOICES (1) (2)	46,557.29	69,301.89	70,370.01	139,671.90	

TOTAL ROLL DUE/RECEIVED	
722.34	
386,545.93	
393,248.92	
779,794.85	
TOTAL NET ASSESSMENTS	47,279.63	455,847.82	463,618.93	919,466.75	
(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	
5	12/19/2024	126,258.18	128,447.58	254,705.76	
6	01/9/2025	197,278.40	200,699.35	397,977.75	
Interest	01/14/2025	836.78	851.30	1,688.08	
7	02/20/2025	20,479.36	20,834.48	41,313.84	
8	04/8/2025	4,638.39	4,718.83	9,357.22	
Interest 2	04/14/2025	413.38	420.55	833.93	
		-	-	-	
TOTAL RECEIVED TAX ROLL	386,545.93	393,248.92	779,794.85	

PERCENT COLLECTED	2022	O&M	TOTAL	
% COLLECTED DIRECT BILL	75.00%	75.00%	75.00%	
% COLLECTED TAX ROLL	99.91%	99.91%	99.91%	
TOTAL PERCENT COLLECTED	95.11%	95.11%	95.11%	

TENTH ORDER OF BUSINESS

St. Augustine Lakes
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Date	check #'s		Amount		

3/1/25 - 3/31/25	
257-269	
$		
62,652.80	
4/1/25 - 4/30/25	270-285			41,481.68	
	SUBTOTAL	$	104,134.48	
				
Date	Autopays		Amount	

03/17/25	
IRS FICA PAYMENT	
$	
153.00	
03/18/25	SJCUD		311.27	
03/28/25	FPL		1,137.51	
04/02/25	ROLLKALL TECHNOL		1,212.75	
04/18/25	SJCUD		297.62	
04/21/25	FPL		1,118.21	
04/29/25	IRS FICA PAYMENT		122.40	
	SUBTOTAL	$	4,352.76	
				
	TOTAL	$	108,487.24	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/23/25	PAGE	1
*** CHECK DATES 03/01/2025 - 04/30/2025 ***	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	#
3/05/25 00021	2/25/25 3154	202503 330-53800-46400	*	1,300.00
MAR POOL SERVICES
C BUSS ENTERPRISES	1,300.00 000257
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/05/25 00031	2/28/25 93108366 202502 330-53800-46000	*	150.00
ZOLL 3 AED-AUTO AGREEMENT
CINTAS CORPORATION	150.00 000258
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/05/25 00023	3/01/25 1169	202503 330-53800-46100	*	300.00
MAR JANITORIAL SERVICES
COASTAL AMENITY SERVICES, LLC	300.00 000259
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/05/25 00030	3/03/25 332025	202502 330-53800-34500	*	635.81
REMBURS. ENVERA MAR 2025
ST. AUGUSTINE LAKES HOA, INC.	635.81 000260
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/05/25 00030	2/11/25 02112025 202410 330-53800-34500	*	1,991.07
REMBURS.ENVERA SEP-NOV24
2/11/25 02112025 202501 330-53800-34500	*	683.08
REMBURS.ENVERA FEB 2025
2/11/25 02112025 202412 330-53800-34500	*	683.08
REMBURS.ENVERA JAN 2025
ST. AUGUSTINE LAKES HOA, INC.	3,357.23 000261
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/25 00024	3/01/25 2503-SAL 202503 320-57200-46700	*	482.00
MAR PET WASTE SERVICES
DOODY DADDY LLC	482.00 000262
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/25 00022	3/01/25 1797	202503 330-53800-46700	*	5,125.77
POOL MONITORING SERVICES
ELITE AMENITIES NE FLORIDA LLC	5,125.77 000263

3/12/25 00004	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44	202503 310-51300-34000	*	4,424.17
MAR MANAGEMENT FEES
44	202503 310-51300-35300	*	112.33
MAR WEBSITE ADMIN
44	202503 310-51300-35100	*	168.50
MAR INFORMATION TECH
44	202503 310-51300-31300	*	220.83
MAR DISSEMINATION SVCS
44	202503 310-51300-51000	*	.54

202503 310-51300-42000	*	35.90	
202503 310-51300-42500	*	34.50	

OFFICE SUPPLIES 44
POSTAGE 44
COPIES
SAUG ST AUGUSTINE L BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/23/25	PAGE	2
*** CHECK DATES 03/01/2025 - 04/30/2025 ***	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	#
3/01/25 44	202503 310-51300-41000	*	1.14
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,997.91 000264
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/25 00006	3/06/25 3535912. 202412 310-51300-31500	*	480.00
DEC GENERAL COUNSEL
3/06/25 3535912. 202501 310-51300-31500	*	746.12
JAN GENERAL COUNSEL
KUTAK ROCK LLP	1,226.12 000265
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/25 00010	3/01/25 425047	202503 320-57200-34000	*	1,900.00
MAR FIELD MANAGEMENT
VESTA PROPERTY SERVICES INC	1,900.00 000266
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/25 00026	2/28/25 00069854 202502 310-51300-48000	*	67.28
NOTICE OF MEETING-3/5/25
GANNETT MEDIA CORP	67.28 000267
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/25 00012	3/01/25 869445	202503 320-57200-46200	*	13,337.50
MAR LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	13,337.50 000268
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/25 00032	3/05/25 095414-0 202503 300-13100-10100	*	29,773.18
PARCEL #095415-0010
DENNIS W HOLLINGSWORTH, CFC	29,773.18 000269
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/01/25 00021	3/25/25 3325	202504 330-53800-46400	*	1,300.00
APR POOL SERVICES
C BUSS ENTERPRISES	1,300.00 000270
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/01/25 00014	3/18/25 1993204	202503 320-57200-46400	*	1,238.00

THE LAKE DOCTORS INC	1,238.00	000271	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	- - - - -	- - -	
4/09/25	00031	3/31/25	93148244 202503 330-53800-46000	*	150.00	
ZOLL 3 AED-AUTO AGREEMENT	
CINTAS CORPORATION	150.00	000272	
- - - -	- - -	-	- - - -	- - -	- - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
4/09/25	00023	4/01/25	1189	202504 330-53800-46100	*	300.00	
APR	JANITORIAL SERVICES	
COASTAL AMENITY SERVICES, LLC	300.00	000273	
- - - -	- - -	-	- - - -	- - -	- - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
4/09/25	00022	4/01/25	1807	202404 330-53800-46700	*	5,125.77	
APR	POOL MONITORING SVCS	
ELITE AMENITIES NE FLORIDA LLC	5,125.77	000274	
- - - -	- - -	-	- - - -	- - -	- - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	- - - -	-	- - - - -	- - -	
SAUG ST AUGUSTINE L BPEREGRINO	

MAR LAKE MAINTENANCE

CHECK REGISTER	RUN	5/23/25	PAGE	

STATUS		
AMOUNT	....CHECK....
AMOUNT	#	
*	4,424.17			
*	112.33			
*	168.50			
*	220.83			
*	.51			
*	60.79			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	3
*** CHECK DATES 03/01/2025 - 04/30/2025 ***	ST AUGUSTINE LAKES - GENERAL
BANK A ST AUGUSTINE LAKES
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

4/09/25 00004	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	

46	202504 310-51300-34000
APR MANAGEMENT FEES
46	202504 310-51300-35300
APR WEBSITE ADMIN
46	202504 310-51300-35100
APR INFORMATION TECH
46	202504 310-51300-31300
APR DISSEMINATION SVCS
46	202504 310-51300-51000
OFFICE SUPPLIES
46	202504 310-51300-42000

202504	310-51300-42500	*	1.05	
202504	310-51300-41000	*	5.19	

POSTAGE 46
COPIES 46
TELEPHONE
46	202504 310-51300-49000	*	175.00
CDD MEETING SPACE
GOVERNMENTAL MANAGEMENT SERVICES	5,168.37 000275
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/25 00010	4/01/25 425626	202504 320-57200-34000	*	1,900.00
APR FIELD MANAGEMENT
VESTA PROPERTY SERVICES INC	1,900.00 000276
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/25 00033	7/24/24 417134	202504 300-13100-10000	*	5,046.00
UPDATE MONUMENT LETTERING
ONSIGHT INDUSTRIES LLC	5,046.00 000277
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/25 00014	4/07/25 2014785	202504 320-57200-46400	*	1,238.00
APR LAKE MAINTENANCE
THE LAKE DOCTORS INC	1,238.00 000278
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/25 00028	4/15/25 2	202504 310-51300-49000	*	100.00
AMORT SE2022 PREPAY $20K
DISCLOSURE SERVICES LLC	100.00 000279
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/25 00024	4/01/25 2504-SAL 202504 320-57200-46700	*	482.00
APR PET WASTE SERVICES
DOODY DADDY LLC	482.00 000280
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/25 00026	3/31/25 7039397	202503 310-51300-48000	*	93.12
NOTICE OF FY25 MEETINGS
GANNETT MEDIA CORP	93.12 000281
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/25 00019	4/17/25 04172025 202504 300-20700-10300	*	4,638.39
4/8/25 SJC TAX DIST 8
SAUG ST AUGUSTINE L BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/23/25	PAGE	4
*** CHECK DATES 03/01/2025 - 04/30/2025 ***	ST AUGUSTINE LAKES - GENERAL

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	....CHECK..... AMOUNT	#	
	4/17/25 04172025 202504 300-20700-10300	*
ST AUGUSTINE LAKES CDD C/O BANK		413.38	
5,051.77 000282	
- - - - - - - - 4/22/25 00012	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/18/25 896953	202503 320-57200-46300	*
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	- - - -	- - - - - -	- - - - - - - -

701.15 000283	
- - - - - - - - 4/22/25 00012	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/01/25 880963	202504 320-57200-46200	*
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	- - - -	- - - - - -	- - - - - - - -

13,337.50 000284	
- - - - - - - - 4/29/25 00034	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/25 84077	202503 320-57200-48000	*
MAILBOX AND SIGN SOLUTIONS	- - - -	- - - - - -	- - - - - - - -

250.00 000285	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	- - - - - -	- - - - - - - -	
	TOTAL FOR BANK A		104,134.48		
	TOTAL FOR REGISTER		104,134.48		

BANK A ST AUGUSTINE LAKES

4/14 SJC TAX INT DIST 2

LANDSCAPE ENHANCEMENT

701.15

APR LANDSCAPE MAINTENANCE

13,337.50

INSTALL STREET SIGNS

250.00

SAUG ST AUGUSTINE L BPEREGRINO

INVOICE
C Buss Enterprises Inc 152 Lipizzan Trl
Saint Augustine, FL 32095-8512

Bill to
St.Augustine Lakes CDD 924 Arcadian Lakes Blvd Saint Augustine, FL 32084

Invoice details
Invoice no.: 3154
Terms: Net 30
Invoice date: 02/25/2025 Due date: 03/27/2025

clayton@cbussenterprises.com
+1 (904)710-8161
www.cbussenterprises.com

,,�
CBUSS ENTERPRISES
COMMERCIAL POOL SUVtC£, n£PA!RH, REl_,I00£l.S
eve 14S9l$0 CPC H5Ml8 ' ,- • ''
904-710-8161

#	Product or service

Description	Qty	Rate	Amount

POOL SERVICE	MONTHLY POOL SERVICE MARCH	$1,300.00	$1,300.00

Total	$1,300.00
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

RECEIVED
By Tara Lee at 4:31 pm, Feb 25, 2025	

READY FOR THE WORKDAY"'

Invoice

CINTAS	Service/ Billing#	(904)562-7000	
P.O. Box 631025	Fax#	(904)562-7020	
CINCINNATI, OH 45263-1025	Payment Inquiry#	(877)275-4933	

Ship To

Bill To

ST AUGUSTINE LAKES 924 ARCADIAN BLVD
SAINT AUGUSTINE, FL 32084

ST. AUGUSTINE LAKES COD 475 W TOWN PL STE 114
SAINT AUGUSTINE, FL 32092-3649

Invoice # 9310836628 Invoice Date 02/28/2025 Credit Terms NET 30 DAYS
Customer # 25057341
Store# AMENITY CENTER
Cintas Route LOG #0292 ROUTE 0005
Order # 0060464532
Payer # 25057334

Material#	Description	Quantity	Unit Price	Ext Price	Tax

4003Z_AGRMT	ZOLL 3 AED - AUTOMATIC AGREEMENT	EA	$150.00	$150.00
Invoice Sub-total	$150.00
Tax	$0.00
Invoice Total	$150.00

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

RECEIVED
By Tara Lee at 8:30 am, Mar 03, 2025	

Note

Page 1 of 1

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

Invoice

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

Bill To

P.O. No.

Terms

Project

Due on receipt

Quantity

Description
Monthly contracted fee for janitorial services at St. Augustine Lakes for the month of March 2025.

RECEIVED
By Tara Lee at 3:12 pm, Feb 28, 2025

Rate

300.00

Amount
300.00

Date	Invoice#	
3/1/2025	1169	

Please remit to the above address. We appreciate your business.

Total	$300.00

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

PAV TO:
St. Augustine Lakes Homeowners Association 200 Business Park Circle, Suite 101
St. Augustine, FL 32095
Invoice# 332025

DATE	PURCHASED FROM	AMOUNT	DUE
2/3/2025 Envera - Pool Gate Access #751520	680.21	635.81
635.81 TOTAL DUE

RECEIVED
By Tara Lee at 1:49 pm, Mar 03, 2025	

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

Invoice	
Invoice Number
751520	Date
02/03/2025	
Customer Number
400553	Due Date
03/01/2025	

Page 1

Customer Name
St. Augustine Lakes HOA, Inc.	Customer Number
400553	P.O. Number	Invoice Number
751520		Due Date
03/01/2025	
Quantity	Description			Rate	Amount	
St. Augustine Lakes HOA, Inc., Amenity, Acadian Lakes Blvd, Saint Augustine, FL	
1.00

1.00	Data Management 03/01/2025 • 03/31/2025
Active Video Monitoring	200.00

250.00	200.00

250.00	
1.00	03/01/2025 • 03/31/2025
Service & Maintenance	
233.08	
233.08	
	03/01/2025 • 03/31/2025			
	Sales Tax		44.40	

Payments/Credits Applied

	(47.27) 
Invoice Balance Due:	$680.21

Important Numbers to Know:

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

IMPORTANT MESSAGES

Date
02/03/2025

Invoice #	Description
751520	Monitoring Services

Amount
$680.21

Balance Due

$680.21

Invoice	
Invoice Number
751520	Date
02/03/2025	
Customer Number
400553	Due Date
03/01/2025	

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

Return Service Requested

Net Due: $680.21
Amount Enclosed: 	_

'II11•I"1•11'111I1111111111111'1111111111'11111'11111I,11"11'II
ST. AUGUSTINE LAKES HOA, INC.

Envera

PO Box 2086
Hicksville, NY 11802

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

Invoice: #02112025

Date: February 11, 2025

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

DATE	PURCHASED FROM	AMOUNT

DUE	Invoice

10/21/2024 Envera - Pool Gate Access

2120.49

1991.07

747363

12/2/2024 Envera - Pool Gate Access	727.48	683.08	749280	
1/2/2025 Envera - Pool Gate Access	727.48	683.08	750389	

3357.23 TOTAL DUE

RECEIVED
By Tara Lee at 9:59 am, Feb 26, 2025	

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

Invoice	
Invoice Number
747363	Date
10/21/2024	
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		747363		1210112024	
Quantity	Description			Rate	Amount	

St. Augustine Lakes HOA, Inc., Amenity, Acadian Lakes Blvd, Saint Augustine, FL
2.87	Active Video Monitoring
09/05/2024 - 11130/2024

250.00

716.67

2.87
2.87

Data Management
09/05/2024 - 11130/2024
Service & Maintenance
09/0512024 • 11/30/2024
Sales Tax Payments/Credits Applied

200.00
244.56

573.33
701.07
129.42
	0.00 

Invoice Balance Due:	$2,120.49

cnportanl Numbers to Know:

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

,greement 3073 effective 915124. Not yet billed

IMPORTANT MESSAGES

Date

Invoice#

Description	Amount	Balance Due

 10/2112024	747363	Monitorincg::.S_ervices	$2,120.49	_$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: 	

,	11,111111,11JII1111111••I 11I,I11II111111II11111f1III II I11I•I11II
ST. AUGUSTINE LAKES HOA, INC.

Envera

PO Box 2086
Hicksville, NY 11802

Invoice	
Invoice Number
749280	Date
1210212024	
Customer Number
400553	Due Date
01101/2025	

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

Customer Name
St. Augustine Lakes HOA, Inc.	Customer Number
400553	P.O.Number	Invoice Number
749280		Due Date
01101/2025	
Quantity	Description			Rate	Amount	
St. Augustine Lakes HOA, Inc., Amenity, Acadian Lakes Blvd, Sain
1.00	Data Management	t Augustine, FL
200.00	200.00	

1.00	0110112025 • 01/31/2025
Active Video Monitoring	250.00	250.00	

1.00	01/01/2025 • 01/31/2025
Service & Maintenance	233.08	233.08	
	01/01/2025 • 01/31/2025
Sales Tax	44.40	
	Payments/Credits Applied		0.00 	
Invoice Balance Due:	$727.48

Important Numbers to Know:

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

IMPORTANT MESSAGES

Date
12102/2024

Invoice #	Description
749280	Monitoring Services

Amount
$727.48

Balance Due
$727.48

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

Return Service Requested

Invoice	
Invoice Number
749280	Date
12/02/2024	
Customer Number
400553	Due Date
01/0112025	

Net Due: $727.48
Amount Enclosed: 	

1•1•111111h1I I11111111•1111111111'11111llhl'hIi I111h111•1I1h
ST. AUGUSTINE LAKES HOA, INC.

12	Envera
I::	PO Box 2086
�	Hicksville, NY 11802

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

Invoice	
Invoice Number
750389	Date
01102/2025	
Customer Number
400553	Due Date
0210112025	

Page 1

Customer Name	Customer Number	P.O. Number	Invoice Number		Due Date	
St. Augustine Lakes HOA, Inc.	400553		750389		0210112025	
Quantity	Description			Rate	Amount	

St. Augustine Lakes HOA, Inc., Amenity, Acadian Lakes Blvd, Saint Augustine, FL
1.00		Data Management 02/01/2025 - 02/28/2025
1.00	Active Video Monitoring
02/0112025 • 0212812025
1.00	Service & Maintenance
02101/2025 - 02/28/2025
Sales Tax Payments/Credits Applied

200,00

250.00

233.08

200.00

250.00

233,08

44.40
	0.00 

Invoice Balance Due:	$727.48

Important Numbers to Know:

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

IMPORTANT MESSAGES

Date
01/02/2025

Invoice#
750389

Description
Monitoring Services

Amount
$727.48

Balance Due
$727.48

Invoice	
Invoice Number
750389	Date
01/02/2025	
Customer Number
400553	Due Date
02/01/2025	

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

Return Service Requested
Net Due: $727.48
Amount Enclosed: 	

1 11111 1	1  1 1 1	11

1 1	1

Envera

PO Box 2086

11 11 1  I 11 11I 11 11·I•	1	1	11111 • 1 h 1111,1 1 1111,,1  1• In'

ST. AUGUSTINE LAKES HOA, INC.

Hicksville, NY 11802

March ·1, 2025 Invoice No. 2503�SAL

Servicing for - March

Pet Waste Station Maintenance

4 stations	2 x Week	$482

RECEIVED
By Tara Lee at 4:03 pm, Mar 06, 2025	

March ·1, 2025 Invoice No. 2503�SAL

Servicing for - March

Pet Waste Station Maintenance

4 stations	2 x Week	$482

RECEIVED
By Tara Lee at 4:03 pm, Mar 06, 2025	

Elite Amenities NE FL, LLC
4116 Running Bear Lane Saint Johns, FL 32259 US
+19047100172
eric@eliteam enitles.corn

INVOICE

I3ILL TO
St. Augustine Lakes Community 475 West Town Place, Suse 114 St. Augustine, FL 32092

INVOICE DAf[ TERMS DUE DATE

1797
03/01/2025
Net 30 03/31/2025

D/\TE	DESCRIPTION	OTY	I,ATE	AMOUl>IT

2025 Monthly Payment	5,125.77	5,125.77

BALANCE DUIC:	$5,125.77

RECEIVED
By Tara Lee at 1:57 pm, Mar 05, 2025	

Page·! of 1

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

Invoice

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

Invoice #: 44
Invoice Date: 3/1/25
Due Date: 3/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - March 2025 Website Administration - March 2025 Information Technology - March 2025
Dissemination Agent Services - March 2025 Office Supplies
Postage Copies Telephone		4,424.17
112.33
168.50
220.83
0.54
35.90
34.50
1.14	4,424.17
112.33
168.50
220.83
0.54
35.90
34.50
1.14	

RECEIVED
By Tara Lee at 2:01 pm, Mar 05, 2025	

Total	$4,997.91	
Payments/Credits	$0.00	
Balance Due	$4,997.91	

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

Federal ID 47-0597598

March 6, 2025

Check Remit To: Kutak Rock LLP PO Box 30057

Omaha, NE 68103-1157

St Augustine Lakes Community Development District c/o Governmental Management Se1vices
Suite 114
475 West Town Place
St Augustine, FL 32092	Invoice No, 3535912
25223-1

Re:	General Com1sel
For Professional Legal Services Rendered

12/03/24	W, Haber	0,20	60,00	Prepare for Board meeting	
12/04/24	W, Haber	1,40	420,00	Prepare for and paiiicipate in Boai,d	

01/08/25	W, Haber	1,30	390,00	meeting
Prepai,e for and pmiicipate in Board	

01/18/25	
G, Lovett	
0,50	
132,50	meeting
Monitor legislative process relating	
				to matters impacting special districts	

TOTAL HOURS	3,40

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

KUTAK ROCK LLP
St Augustine Lakes Community Development
March 6, 2025		
Client Matter No. 25223-1 Invoice No. 3535912
Page 2		
TOTAL FOR SERVICES RENDERED		$1,002.50	
DISBURSEMENTS			
Meals	21.35		
Travel Expenses	202.27		
TOTAL DISBURSEMENTS		223.62	
TOTAL CURRENT AMOUNT DUE		$1,226.12	

RECEIVED
By Tara Lee at 2:33 pm, Mar 06, 2025	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUN ICAT!ON AND/OR WORK PRODUCT

Invoice

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

Invoice# Date

Terms Due Date Memo

425047
03/01/2025

Due on receipt 03/01/2025
WGV - Field Managem...

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

	

1,900.00I

I

---	-'   --   --

---	'

Total

1,900.00I

1,900,00

RECEIVED
By  Tara Lee at 8:49 am, Mar 03, 2025	

LocaliQ
Florida
GANNETT	..................,,, .............
St. Augustine Lakes	.	ff'
762564	1·:;,:�;5�	
	INVOICE#
0006985435	INVOICE PERIOD
Feb 1- Feb 28, 2025	CURRENT INVOICE TOTAL
$67.28	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included in amt due)

$0.00	TOTAL CASH AMT DUE'

$133.20	
BILLING ACCOUNT NAME AND ADDRESS

St. Augustine Lakes 475 W Town PL# 114
Saint Augustine, FL 32092-3649	PAYMENT DUE DATE: MARCH 31, 2025

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Pub11sher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited,
All funds payable In US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Check out our brand-new invoice layout! Specifically tailored to better meet your needs and enhance your experience.	
Date	Description	Amount

2/1/25
2/26/25

Balance Forward PAYMENT -THANK YOU

$131.84
-$65.92

Start�End Date Order Number	Product	Description	PO Number	Package Cost	
2/26/25 11022657	SAG St Augustine Record	Board Supv Mtg 3/5	Board Supv	$67.28	

Package Advertising:

Mtg 3/5

RECEIVED
By Tara Lee at 10:12 am, Mar 12, 2025	

$65.92 was paid on February 18th; check #252. T"RL

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

$133.20
$5,31
-$5.31
$133.20
$138.51

·-------------PL-E-A-SE-D-E-T-AC-H-A-N-D-R-E-TU-R-N-T-HI-S-PO-R-T-IO-N-W-IT-H-Y-O-U-R  -PA-Y-M-E-NT-------------
ACCOUNT NAME
c:.t Augustine Lakes	ACCOUNT NUMBER
762564	INVOICE NUMBER
0006985435	AMOUNT PAID	
CURRENT)
DUE
(	$67.28	30DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$65,92	90DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE'
$133.20	
REMITTAN-CE ADDRESS (Include Account# & Invoice# on check)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TD PAY BY PHONE PLEASE CALL:

1-877-736-7612	TOTAL CREDIT CARD AMT DUE

$138.51	
	
To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com	
0000762564000000000000069854350001332067171

LOCALiQ
FLORIDA

AFFIDAVIT OF PUBLICATION

PO Box 631244 Cincinnati, OH 45263-1244

Notice of Meeting St, Augustine Lakes

Katelyn Beach
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 Govt Public Nollces, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

02/26/2025

Afflant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
to me, on 02/26/2025

Legal Clerk
Notmy, State of\ I, County of i''.	,{_

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 5, 2025, at 11:OO a.m, at the offices of Governmental		Management Services, 475 West Town Place, Suite 114, St. Augustine, Florido 32092, The meeting is open to the public and will be conducted in accordance with the provisions of Florida Low for Community Devel­ opment Districts. A copy of the agenda for this meeting may be obtained from the District Manager, 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� modalions at this meeting because of a disability or physical Impair­ ment should contact the District Office at (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 ls advised that person will need a record of the proceedings and that accordlngly, the person may need to

My commission expires

15	6

ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
James Oliver
District Manager

Publication Cost: Tax Amount: Payment Cost: Order•No:
Customer No:
PO#:

$67,28
$0,00
$67.28 11022657
762564
Board Supv Mlg 3/5

# of Copies:
1

Pub: 02/26/25 #11022657

THTS 1S NOT 1\N INVOICE!
P/e(lse d() 1111111.W! thf,1·_!i)rmJiwp11ym1•11f remf111mce.

MARIAH VERHAGEN
Notary Public State of Wisconsin

Page 1 of 1

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 31, 2025
Invoice Amount:	$13,337.50

Monthly Landscape Maintenance March 2025	$13,337.50

RECEIVED
By Tara Lee at 11:57 am, Mar 04, 2025	

Invoice Total	$13,337.50

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

Dennis W. Hollingsworth, CFC
St; Johns County Tax Collector

2024 Real Estate
NOTICE OF AD VALOREM TAXES AND NON'AD VALOREM ASSESSMENTS

97613.0000

LENNAR HOMES LLC 7411FULLERTON ST SUITE.220 JACKSONVILLE FL 322S6

AD VALOREM TAXES

ljfflij@ij§.M·,

095415-0010

L

466

SAVE TIME PAY ONLINE@ www.S1JohnS1ax.us
CARTER RD SAINT AUGUSTINE 32084
PT OF GOV LOTS 3 4 &S OFS1S T7 R29 & PT OF S PORTION OF 540 T7 R29
(EX PT IN MB122/47-S4) OR517S/16Sl & S17S/16SS

MAILING ADDRESS: PO Box 9001, SI. Augustine, FL 32085
(904) 209-2250

IMPORTANT: A!! ex:1lm tlons do not a I to all taxln authorities, Please contact the St. Johns Count Pro ert A -raiser fci'r exerlf tlon assessmerit questions; www.sjcpa.us or {904) 827-5500,
fOTAL MILLAGE	12,6013	AD VAlOREM TAXES	29,773.18

NON AD VALORl:M ASSESSMENTS
LEVVING AUTHORl1¥	0	'	RATE	AMOUNT
4173 ST AUGUSTINE LAKES CDD	1.00 Unit @0.0000	0.00

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COUNTY
GENERAL	1,849,348	
4,6537	0	1,849,348	8,606.30	
ROAD	1,849,348	0.8444	0	1,849,348	1,561.60	
HEALTH	1,849,348	0.0160	()	1,849,348	29.59	
SCHOOL
SCHOOL-STATE LAW	
3,075,000	3,0300	0	
3,075,000	9,317.25	
SCHOOL- LOCAL BOARD	3,075,000	2,2480	0	3,075,000	6,912.60	
SJRWMO	1,849,348	0.1793	0	1,849,348	331.59	
FIRE	1,849,348	1.3813	0	1,849,348	2,554.50	
MOSQUITO	1,849,348	0,1600	0	1,849,348	295.90	
Fl INLAND NAV DISTRICT	1,849,348	0,0288	0	1,M9,348	53.26	
PORT AUTHORITY	1,849,348	0,0598	0	1,849,348	110.59	

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 SAVE TIME PAY ONLINE @www,stohnstax.us	
NON AD VAlOREM ASSESSMENTS

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COMBINED TAXES ANO ASSESSMENTS	29,773.18	See reverse side for Important InformationI
If Paid By		ll/30/2024		12/31/2024		01/31/2025	02/28/2025	03/31/2025	
_ _	Please PaY	_	_	28,582.25    �	_ ·-	28,879.98_ _	_	29,177.72		_ _ 22,41.5,!5  	_ _J2,7l3,!_8 	

Dennis W. Hollingsworth, CFC

2024 Real Estate

97613.0000

St. Johns County Tax Collector	NOTICE OF AD VALOREM TAXES AND NON-AD VALOREM
ASSESSMENTS

LENNAR HOMES LLC 7411FULLERTON ST SUITE 220
JACKSONVILLE FL 32256

SAVE TIME PAY ONLINE@www.SIJohnstax.us

095415-0010

CARTER RD SAINT AUGUSTINE 32084
1-1 PT OF GOV LOTS 3 4 & S OF 515 T7 R29 & PT OF 5 PORTION OF 540 T7 R29
(EX PT IN MB122/47-54) OR5175/1651 & 5175/1655

DO NOT WRITE BELOWTH!S PORTION
PLEASE PAV IN U.S. FUNDS TO DENNIS W. HOLLINGSWORTH, TAX COLLECTOR- P.O, BOX 9001, ST, AUGUSTINE, FL 32085-9001
If Paid By	11/30/2024	12/31/2024	01/31/2025	02/28/2025	03/31/2025	
Please Pa	28,582.25	28 879.98	29 177.72	29 475.45	29 773.18	
□□□□□□□□□□ □□□2977318 □□□□□□□97613□□□□ □□□1 4

qPubl!c.net - St. Johns County, FL - Report: 0954160011	3/5/25, 9:06 AM

St. Johns County, FL

Apply for Exemptions

Apply {or Exeniptions

Homestead Compliance
This form is not a Homestead Exemption application, To apply online for homestead and related exemptions, please
dick here.

Horne$te.J(! Co1n1Jlianl:e

Summary
Parcel ID location Address Neighborhood Tax Description•

Prpperty Use Code Subdivision Sec/Twp/Rng District
Millagellate Acreage Homestead

0954160011
MIROMARLAl<ES DR
SAINT AUGUSTINE 32084·0000
ST AUGUSTINE LAl<ES PH 3 AB (423.04)
124/81·87 ST AUGUSTINE LAKES PHASE 38TRACTSA THRUM ASSESSED TO INDIVIDUAL OWNERS AS COMMON ELEMENTS PER F,S,193.0235
'The Description above is not to be used on legal documents, Vacant Residential Common Elements (0900)

ST AUGUSTINE LAKES PHASE 38 15�7-29
St. Augustine Lakes CommunityDevelopment District
(Dlstrlct466)
12,6013
15.200
N

No Image Avallable

Owner Information •
Owner Name	St Augustine Lakes Cdd 100%
Malling Address C/0 GOVERNMENTAL MANAGEMENT SERVICES 475WTOWNPL
STE114
SAINT AUGVSTINE, FL 32092-0000

Map

qPubllc.net w St. Johns- County, FL - Report: 0954-160011	3/5/25, 9,05 AM

Valuation Information	
2025	
 !3ulldlng Value	$0	
El<tra Features Value	$0	
Total Land Value	$0	
Agrlcultural (Assessed) Value	$0	
Agrl�ultural (Market) Value	$0	
'-'J:::"='':cl:.cM:::•:.:rk:::e::,tl_,V_::al:::u::_e	$a_
-To·tal ·Def·err-ed -··------------------------------------	C�$0	

Assessed Value		$0	
Total Exemptions	-----� 		$0	
Tal<able.Value		$0	

Values listedare from our workfngt(IX rolland(Ire subject to ch(lnge,
Historical Assessment Information

Year	Building Value	Extra Feature
Value	Total Land
Value	Ag-(Market) Valu_e	Ag{Assessed) Value	Just(Market) Value	Assessed
Value	Exempt
Value	Taxable
Value	
2024	$0	$0	$0	$0	$0	$0	$0	$0	$0	

Land Information
Use Description	

Front	

Depth	

Total Land Unlts	

Unit Type	

land Value		
Vacant Resldential CommonElements	0	0	15,2	AC	$0		

-

No data avatlable for the following modules: Sales Questionnaire Form, 2024 TRIM Notl_ce, 2(123TRIM Notice, El<emption Information, Building Information, Sketch Information, Extra Feature Information, Sale Information.

The St. Johns Coonl.y Properly t\ppr,iisP.r':;.Onice mnkes ev0ry cfforl lo prodttce llw 1110s! .::iccur,1tc inronr1;1Uonp1y;sJIJl•,1. l'-lo w:-iri-anlk)s,('XprCTssi,,d nr implied, <irr• providi:d fOr I.he d;1ta hcrnin, it:. IN} or h'1h:rp1c_l;il'ioi 1.
I u�e/ !'rivawl'1.d[,y I C,l:ltl;!'d'!,H�'{f,!n(iq-_,
Li�l [)al;; Uploc1(I: 3_1:11.2_,::12_�),. l2,:!l7.:..1_:J/\M

Cont<id-U:,	Oevelopf'd by
(_� SCH,,f��l,,[!,E;!J_

INVOICE
C Buss Enterprises Inc
152 Lipizzan Tri
Saint Augustine, FL 32095-8512

Bill to
St. Augustine Lakes CDD 924 Arcadian Lakes Blvd Saint Augustine, FL 32084

Invoice details
Invoice no.: 3325
Terms: Net 30
Invoice date: 03/25/2025 Due date: 04/24/2025

clayton@cbussenterprises.com
+1 (904)710-8161
www.cbussenterprises.com

CBUSS ENTERPRISES

"'"'

COMMfl!(IAl l'OOl StltV(C[. REPAIRS/; Rtt,IOOU.S
CPC14S91�0 C'1Cl�SD�28·.,·•'"
904-710-8161

#	Product or service

Description	Qty	Rate	Amount

1.	POOL SERVICE	MONTHLY POOL SERVICE APRIL	$1,300.00	$1,300.00

Total	$1,300.00
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

RECEIVED
By Tara Lee at 1:57 pm, Mar 31, 2025	

	MAKE CHECK PAYABI E JO·	

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

PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARD
l31sA I 18	
CARD NUMBER	EXP, DATE	
SIGNATURE	AMOU1H PAlD	

0	Plaa,cco chi/ck if add1ess balow is 1i1correct a11d indicate change on reve:se side

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

00000007309084001000000025973100000012380002

  ACCOUNT NUMBER	DATE	BALANCE	
730908	3/19/2025	$1,238.00

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	3/18/2025		Invoice	1993204	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total		

3/18/2025	Water Management - Monthly	$1238.00	$0.00	$1238.00

Treated the following ponds for shoreline weeds and emergent vegetation
PhaselA-4&5	RECEIVED
Phase 1B - 7
Phase 1C - 9	By Tara Lee at 10:28 am, Mar 20, 2025
Phase 3 - 4, 5, 7 & 9

Treating the following ponds for minimal algae Phase 1A - 2
Phase 2B - 11 Phase3-6,8&9
The rest of the ponds were goodt
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

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

READY FOR THE WORKDAY'"

Invoice

CINTAS	Service/ Billing #	(904)562-7000	
P.O. Box 631025	Fax#	(904)562-7020	
CINCINNATI, OH 45263-1025	Payment Inquiry#	(877)275-4933	

Ship To

Bill To

ST AUGUSTINE LAKES 924 ARCADIAN BLVD
SAINT AUGUSTINE, FL 32084

ST. AUGUSTINE LAKES COD 475 W TOWN PL STE 114
SAINT AUGUSTINE, FL 32092-3649

Invoice# 9314824480 Invoice Date 03/31/2025 Credit Terms NET 30 DAYS
Customer# 25057341
Store# AMENITY CENTER
Cintas Route LOG #0292 ROUTE 0005
Order # 0060464532
Payer# 25057334

Material#	Description	Quantity	Unit Price	Ext Price	Tax
4003Z_AGRMT	ZOLL 3 AED AUTOMATIC AGREEMENT	EA	$150.00	$150.00
Invoice Sub�total	$150.00
Tax	$0.00
Invoice Total	$150.00

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

Note

RECEIVED
By Tara Lee at 11:06 am, Apr 02, 2025	

Page 1 of 1

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

Invoice

Date	Invoice#	
4/1/2025	1189	

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

	P.O. No.	Terms	Project	
		
Due on receipt		

Quantity	
Description	Rate	Amount	
	Monthly contracted fee for janitorial services at St. Augustine Lakes for the month of
April 2025.	300.00	300.00	
Please remit to the above address. We appreciate your business.	Total	$300.00	

Elite Amenities NE FL, LLC
4116 Running Bear Lane
Saint Johns, FL 32259 US
{904) 710-0172
er!c@eliteamenities.com

INVOICE

	INVOICE	1807		
	DArC:
TERMS	04/01/2025
Net 30		
	DUE DATE	05/01/2025		

QTY	
RATE		
fMOUl,T	
	5,125.77		5,125.77	

131LL TO
St. Augustine Lakes Community 475 West Town Place, Sutte 114 St. Augustine, FL 32092

DArE	DESCRIPTION

2025 Monthly Payment

BALANCE DUE	$5,125.77
RECEIVED
By Tara Lee at 3:15 pm, Apr 02, 2025	

Page 'I of 1

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

Invoice

Bill To:
St. Augustine Lakes CDD 475 West Town Place Suite114
St. Augustine, FL

Invoice #: 46
Invoice Date: 4/1/25
Due Date: 4/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - April 2025 Website Administration -April 2025 Information Technology-April 2025
Dissemination Agent Services - April 2025 Office Supplies
Postage Copies Telephone
Meeting Space - Holiday Inn 8/20/24		4,424.17
112.33
168.50
220.83
0.51
60.79
1.05
5.19
175.00	4,424.17
112.33
168.50
220.83
0.51
60.79
1.05
5.19
175.00	

RECEIVED
By Tara Lee at 12:41 pm, Apr 03, 2025	

Total	$5,168.37	
Payments/Credits	$0.00	
Balance Due	$5,168.37	

Invoice

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

Invoice# Date

Terms Due Date Memo

425626
04/01/2025

Due on receipt 04/01/2025
WGV - Field Managem...

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

------'----·---..--�-- --�-··---------

 1,900.00I

Total	1,900.00

RECEIVED
By Tara Lee at 3:08 pm, Apr 01, 2025	

SlGNA0E  •  S!rlt. f·URNl5HINGS	Ml\lLB{JXE-S

Invoice

Invoice No.:	417134 Invoice Date:  7/24/2024
Payment Terms: Due Upon Receipt Order No: W000372085
Ordered By: Purchase Order:
Salesperson:  NIKITA AMBERSLEY

ST. AUGUSTINE LAKES CDD 27180 BAY LANDING DRIVE # 4 BONITA SPRINGS FL 34135

Location: SAINT AUGUSTINE LAKES
25 Old Bull Bay Ct
Saint Ausgustine FL 32084

Project Name: UPDATE MONUMENT LETTERING

No	Item	Description	Quantity	Unit Price	Net Price	
1	M001959	ITEM-SIGN PACKAGES-M001959	1.000	3,329.00	3,329.00	

SIGN PACKAGES CUSTOM EXTERIOR SIGN NON-ILLUMINATED CUSTOM 264IN X 17IN.
SINGLE SIDED ALUMINUM LETTERS, 1/4" ALUM LETTERING, MOUNTED W/ 1/4" STUDS & 1/2 SPACERS.

5  L002147	LABOR/INSTALL JACKSONVILLE LOCAL 30-45	1.000	1,695.00	1,695.00

LABOR/ INSTALLATION INSTALL JACKSONVILLE LOCAL 30-45, INSTALL ON EXISTING MONUMENT, REPLACING EXISTING LETTERING.

M001716	ITEM-SPECIALTY ITEM-M001716 SPECIALTY ITEM POUNCE PATTERN

1.000	22.00	22.00

M000002	ITEM-ADMIN-M000002	1.000	0.00	0.00

ADMIN FINAL AGREEMENT PROVISION.
ONSIGHT NOT LIABLE FOR CRACKED TILE DUE TO INSTALLATION. WE WOULD NOT BE ABLE TO LINE UP STUD HOMES OF THE OLD LETTERING, SO WE WOULD HAVE TO DRILL ALL NEW INTO THE TILE.
M000002	ITEM-ADMIN-M000002	1.000	0.00	0.00

ADMIN FINAL AGREEMENT PROVISION
ONSIGNT NOT RESPONSIBLE FOR ANY DAMAGE DURING THE REMOVAL PROCESS, NOR DO THIS PRICING INCLUDE ANY REFURBISHING OR PAINTING
OF THE WALL AFTER REMOVAL.

tl!iii

 SI	Hi	Invoice
N	D	u	s	T	R	E  s

:SIGNAGE	SITiE. flJR:NISHINGS	M/\ILSOX-E-S

Invoice No.:	417134 Order No: W000372085
Ordered By: Purchase Order:
No Item	Description	Quantity	Unit Price	Net Price

Remit To:
OnSight Industries, LLC 900 Central Park Dr

Sales Amount	5,046.00

Sanford FL 32771
407-830-8861

Prepaid Amount
Total

0.00

�II  113	
CARO NUMBER	EXP, OATE	
�-IGNi\TURE	AMOUNT PAID	

	MAKE CHECK PAYABI E IQ·		PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARO

□ P!case ,:;/Jack ff address IJ€!/ow is incorrect and indfca!e cha/Jge on r,werse side

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

00000007309084001000000026547400000012380005

ACCOUNT NUMBER	DATE	BALANCE
730908	4/7/2025	$1,238.00

The Lake Doctors
Post Office Box 162134 Altamonte Springs, FL 32716

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 4/7/2025		Invoice	2014785	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total		

4/7/2025	Water Management � Monthly	$1238.00	$0.00	$1238.00

RECEIVED
By Tara Lee at 9:27 am, Apr 09, 2025
Treated Phase lA
Ponds 1,2, & 5 for algae
Ponds 3 & 4 looked good
Treated Phase 18 Pond 7 for shoreline weeds and emergent vegetation Treated phase lC pond 8 & 9 for shoreline weeds
Phase 3
Treated ponds 2, 4, 7, 8 & 9 for shoreline weeds
Ponds 1, 3, 5 & 6 looked good

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

Total Account Balance including this invoice:	I	$2476.00	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

Disclosure Services LLC 1005 Bradford Way

Description

Amount

Amortization Schedule	100.00
Series 2022 5 1-25 Prepay $20,000

RECEIVED
By Tara Lee at 11:38 am, Apr 16, 2025

E-mail

Kingston, TN 37763

St. Augustine Lakes CDD
C/O OMS- North Florida

Bill To

Phone#

865-717-0976	tcarter@disclosureservices.info

Invoice

Date	Invoice#	
4/15/2025	2	

Terms	Due Date	
	4/15/2025	

Total	$100.00	
Payments/Credits	$0.00	
Balance Due	$100.00	

	

April 1, 2025

Invoice No. 2504�SAL

Servicing for - April

Pet Waste Station Maintenance

4 stations	2 x Week	$482

RECEIVED
By Tara Lee at 11:33 am, Apr 16, 2025	

$482

LocaliQ
Florida
GANNETT	ACCOUNT NAME
St. Augustine Lakes	ACCOUNT fl	INV DATE
762564	I03/31/25	
	INVOICE# 0007039397	INVOICE PERIOD Mar 1-Mar 31, 2025	CURRENT INVOICE TOTAL
$93.12	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included In amt due)

$0.00	TOTAL CASH AMT DUE•

$93.12	
BILLING ACCOUNT NAME AND ADDRESS

St. Augustine Lakes
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
•11111111,111,,111,111•1l'•11•'l•1'•'1l'1•l'•l•l1ll'l1•11111l'II'	PAYMENT DUE DATE: APRIL 30, 2025

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accotmls are subject to Interest al the rate of 10% per annum or the maximum legal rate (whichever ls less). Adverllser claims for a credit related to rates Incorrectly hwolced or paid must be submitted In writing to Publisher within 30 days of the Invoice dale or the clalm wlll be waived. Any credit towards ruture advertising must be used within 30 days of Issuance or the credit wlll be forfeited.
All funds payable in US dollars,	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Check out our brand-new Invoice layout! Specifically tailored to better meet your needs and enhance your experience.	

Date	Description	Amount	
3/1/25	Balance Forward	$133.20	
3/11/25	PAYMENT - THANK YOU	-$65.92	
3/24/25	PAYMENT - THANK YOU	-$67.28	
Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
3121/25 11143837	SAG St Augustine Record	annual mtgs 2025	annual mtgs 2025	$93.12	

RECEIVED
By Tara Lee at 10:00 am, Apr 21, 2025	

�

dJ 1 •.111•w

f. _lt,,J

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

$93.12
$3.72
-$3.72
$93.12
$96.84

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
SI. Augustine Lakes	ACCOUNT NUMBER
762564	INVOICE NUMBER
0007039397	AMOUNT PAID	
CURRENT DUE
$93.12	30 DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT cue•
$93.12	
REMITTANCE ADDRESS (lnoludo Account# & Invoice# on chock)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:

1-877-736-7612	TOTAL CREDIT CARD AMT DUE

$96.84	
	
To sign up for E-mailed Invoices and online payments please contact abgspecial@gannett.com	
000□762564000000000□0007□39397□000931267170

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 StJohns County, Florida, or in a newspaper by print in the issues of, on:

03/21/2025

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

me,;::3�

Legal Clerk
Notaiy, State of W , County of Brown {  , l j	.

My commission expires

BOARD OF SUPERVISORS
MEETING DATES
ST, AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT
FOR FISCAL YEAR 2025
The Boord of Supervisors of the St. Augustine Lakes Communi1y Devel­ oPmenl Dlsfrlcf wlll hold lheir regu­ lar meetings for the remaindet of Fiscal Year' 2025 al ll :00 o.m. at the offices of Governmental Manage• ment Services, LLC, 475 West Town Place, Sul!e 114, St. Augusline, Florida 32092 on !he lourlh Monday of eoch month as follows or other­ wise noted:
Apr!! 28, 2025
June 2, 2025 Ost Monday)
June 23, 2025
July 28, 2025
August 25, 2025
September 22, 2025
The meellngs ore open to the public and will be conducled In accordance with the provision of Florido Low for	Community	Development Districts. The meetings may be conunued to o date, time, and place lo be specified on the record al !he meellng. A copy of lhe agenda for these meetings may be oblalned from Governmental Management Services - North Florida, LLC, 475 West Town Place, Suite 114, St. Augustine, Florido 32092 or by coll­ Ing 904·940·5850.
There may be occasions when one or more Supervisors or staff wlll portJcJpote by telephone. Pursuant to provisions of !he Americans with D\sobllltles Act, any person requir­ ing special occornmodotlons al this meeting because of o dlsoblllty or physical Impairment should contoct the District Office ot (871) 276-0889 ol leosl 48 hours prior 10 the meet­ h19. If you ore hearing or speech Impaired, Pleose contoct !he Florido ReloY Service by dialing M-1, or 1- 800-955·8771 (TTY) / 1-800-955-8770
(Voice), for aid In contocllng lhe
District Office.
A Person Who decides lo appeal ony decision mode at the meellng with respect to any molter considered ol the meeting is advised tho! person will rteed o record of !he proceed­ ln9s and lhol occordlngly, !he person may need lo ensure !hot a verbatim record of the proceedings Is mode, !ncludlng the testimony and evidence upon which such appeal Is to be based.
Jomes Ollver District Manager
Pub: 03/21/25 lll l 1-13837

Publication Cost	$93.12	
Tax Amount:	$0.00	
Payment Cost:	$93.12	
Order No:	11143837	
Customer No:	762564	
PO#:	annual mtgs 2025	

THTS rs NOT AN JNVOICE!
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# of Copies:
1

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MARIAH VERHAGEN
Notary Public
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Page 1 of 1

ST AUGUSTINE LAKES CDD
COMMUNITY DEVELOPMENT DISTRICT

General Fund

	Check Request		
Date	Amount	Authorized By	

April 17, 2025	
$5,051.77	
Sheryl Fulks	

Pa able to:		

St Au ustine Lakes CDD C/O Bank of New York Mellon DS 2022 #19

Date Check Needed:		Budget Category: ASAP	Iuoo.20700.10300

Intended Use of Funds Requested·
	
4/8/25 SJC TAX DIST 8	$	4,638.39	
4/14/25 SJC TAX !NT DIST 2	413.38	

	

	

$	5051.77	
	
(Attach supporting documentation for request. Overnight via Fedex with deposit letter
from Accoutant)

(1) Assessments for bulk lands are due: 35% due 12/1/24, 2/1/25 and 30% due 5/1/25

  TOTAL RECEIVED TAX ROLL	

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

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	
	426		487 439.86	

LENNAR
TOTAL DffiECTINVOICES (1) (2)		46,557.29
46,557.29	69,301.89
69,301.89	70,370.01
70,370.01	139,671.90
139,671.90	
TOTAL ROLL DUE/RECEIVED		722.34	386,545.93	393,248.92	779,794.85	
TOTAL NET ASSESSMENTS	47	279.63	455 847.82	463 618.93	919466.75	

1	11/5/2024	
2	11/15/2024	
3	11/20/2024	
4	12/6/2024	
5	12/19/2024	
6	01/9/2025	
Interest	1/14/205	
7	02/20/2025	
8	04/8/2025	
lnterest2	04/14/2025	

7,891.14	
8,027.97	
15,919.11	
8,458.81	8,605.50	17,064.31	
20,291.49	20,643.36	40,934.85	
126,258.18	128,447.58	254,705.76	
197,278.40	200,699.35	397,977.75	
836.78	851.30	1,688.08	
20,479.36	20,834.48	41,313.84	
4,638.39	4,718.83	9,357.22	
413.38	420.55	833.93	
386 545.93	393 248.92	779794.85	

PERCENT COLLECTED	I	2022	I	O&M	I	TOTAL	
% COLLECTED DIRECT BILL	75.00%		75.00%		75.00%	
% COLLECTED TAX ROLL	99.91%		99.91%		99.91%	
TOTAL PERCENT COLLECTED	95.11%		95.11%		95.11%	

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:  May 18, 2025
Invoice Amount:	$701.15

••	""r'ii
Irrigation Inspection Repairs March
Landscape Enhancement Subcontracted Service

$468.27
$232.88

RECEIVED
By Tara Lee at 11:07 am, Apr 21, 2025	
Invoice Total	$701.15

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  May 1, 2025
Invoice Amount:	$13,337.50
;m

.'	•	I	"	"	w	-•
Monthly Landscape Maintenance April 2025	$13,337.50

RECEIVED
By Tara Lee at 2:01 pm, Mar 31, 2025	
Invoice Total	$13,337.50

Sicsn

Invoice

418 Santa Rosa Ct.
Suite 1086
Oviedo, FL 32765

Ship To

St Augustine Lake CDD
c/o Governmental Mngt Services, LLC 475 W Town Pl Suite 114
St. Augustine, FL 32092

Bill To

MAILaox	

Date	Invoice#	
3/19/2025	84077	

Sales Order #	P.O.#	Installer	Connnunity	Lot#	Install Date	
270793			St Augustine - Street Sign		3/14/2025	

Item	Description	Qty	Price	Total	
Street Signs INSTALLAT ...	Disston Cove Installation	I I	125.00
125.00	125.00
125.00	

RECEIVED
By Tara Lee at 12:43 pm, Apr 28, 2025	Total	$250.00	
	Payments/Credits	$0.00	
	Balance Due	$250.00	

	

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