St. Augustine Lakes
Community Development District JULY 28, 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

July 21, 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, July 28, 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 June 2, 2025, Meeting
Consideration of Resolution 2025-07, Adopting Rules Relating to Parking and Traffic Enforcement
Discussion of Fiscal Year 2026 Approved Budget (adoption August 25, 2025)

Staff Reports
Attorney
Engineer
Manager – Discussion of Fiscal Year 2026 Meeting Schedule

Supervisors Requests
Audience Comments

Financial Statements as of June 30, 2025
Check Register
Next Scheduled Meeting – August 25, 2025 at 11:00 a.m. at Holiday Inn Express, 2300 FL- 16, St. Augustine, 32084

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 Monday, June 2, 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
Michael Della Penta	Vice Chairman
Chris Mayo	Supervisor
William Fitzgerald	Supervisor
Ronnie Polowy	Supervisor Also, present were:
Jim Oliver	District Manager, GMS
Wes Haber by phone	District Counsel, Kutak Rock
Sarah Sweeting	GMS

The following is a summary of the actions taken at the June 2, 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 opened the meeting to audience comments specific to agenda items. There being no comments, the next item followed.

June 2, 2025	St. Augustine Lakes CDD

THIRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation Letter from Supervisor Csalovszki
Mr. Oliver presented the letter of resignation from Supervisor Csalovszki and asked for a motion of approval.

On MOTION by Ms. Rogers, seconded by Mr. Fitzgerald, with all in favor, Accepting the Resignation Letter from Supervisor Csalovszki, was approved.

Appointment of New Supervisor to Fill Unexpired Term of Office (11/28)
Mr. Oliver asked for the Board to appoint a Supervisor to fill the unexpired term of office which expires in November of 2028. Ms. Rogers nominated Mr. Polowy and there was a motion of approval.

On MOTION by Ms. Rogers, seconded by Mr. Fitzgerald, with all in favor, the Appointment of Ronnie Polowy to Fill Unexpired Term of Office (11/28), was approved.

Oath of Office
Mr. Oliver administered the oath of office to Mr. Polowy and summarized the paperwork and guidelines as a member of the Board of Supervisors.

Election of Officers, Resolution 2025-05
Mr. Oliver presented the resolution and asked the Board what officers they would like to elect. Ms. Rogers stated that she would like to elect Mr. Della Penta as the Vice Chair and Mr. Polowy as an Assistant Secretary.

On MOTION by Ms. Rogers, seconded by Mr. Fitzgerald, with all in favor, Resolution 2025-05 Election of Officers as slated above, was approved.

FOURTH ORDER OF BUSINESS	Consideration of Minutes of the April 28, 2025
Meeting
Mr. Oliver presented the April 28, 2025 Board of Supervisors meeting minutes and asked for any comments, corrections, or changes. The Board had no changes to the minutes.

June 2, 2025	St. Augustine Lakes CDD

On MOTION by Ms. Rogers, seconded by Mr. Fitzgerald, with all in favor, the Minutes of the April 28, 2025 Meeting, were approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-06,
Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date for Adoption (August 25, 2025)(budget will be sent under separate cover)
Mr. Oliver presented the resolution and noted that the public hearing will be held August 25, 2025 and provided copies of the proposed budget to the Board under separate cover. Mr. Oliver highlighted portions of the budget with increases, summarized some of the budget line items, and offered to answer any questions the Board may have. The Board and staff discussed possible changes which will be edited before the final budget will be presented at the public hearing to be held in August.

On MOTION by Ms. Rogers, seconded by Mr. Fitzgerald, with all in favor, Resolution 2025-06 Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date for Adoption for August 25, 2025, was approved.

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

Engineer
There being no comments, the next item followed.

Manager
Mr. Oliver reminded the Board to update their Form 1 filings and wanted them to be sure to check the boxes that the ethics training had been completed.

SEVENTH ORDER OF BUSINESS	Supervisors Requests
There was a brief discussion about towing agreements where Mr. Haber will send updated information to the Board.

June 2, 2025	St. Augustine Lakes CDD

EIGHTH ORDER OF BUSINESS	Audience Comments
Resident Larry wanted to discuss the speed limit and is worried how fast people drive. Mr. Oliver noted that the concern has been brought to the engineer who will work with St. Johns County for possible solutions. He also has a concern with trash buildup from the builders. Staff will be sure to look into the issue.

NINTH ORDER OF BUSINESS	Financial Statements as of April 30, 2025
Mr. Oliver presented the financial statements and offered to answer any questions.

TENTH 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.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – July 28, 2025, at
11:00 a.m.
Mr. Oliver noted the next meeting is on June 2, 2025, at 11:00 a.m. That meet was cancelled, and the next scheduled meeting will be July 28, 2025 at 11:00 a.m.

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

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

RESOLUTION 2025-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT ADOPTING RULE NO. 2025-1 RELATING TO PARKING AND TRAFFIC ENFORCEMENT; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
Whereas, the St Augustine Lakes Community Development District (“District”) is a local unit of special-purpose government organized and existing under and pursuant to Chapter 190, Florida Statutes, as amended; and
Whereas, Chapter 190, Florida Statutes, authorizes the District to adopt resolutions as may be necessary for the conduct of district business; and
Whereas, the Board of Supervisors of the District (“Board”) is authorized by Section 190.012(2), Florida Statutes, to provide for the operation of parks and recreational facilities and security for the same, which authorization includes contracting with a towing operator provided that the District follows the authorization and notice and procedural requirements in Section 715.07, Florida Statutes; and

Whereas, the District desires to adopt Rules Relating to Parking and Parking Enforcement
(“Rules”), pursuant to the provisions of Sections 190.012, Florida Statutes; and
Whereas, the Board finds that it is in the best interests of the District to adopt by resolution the Rule for immediate use and application.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1.	The District hereby adopts Rule No. 2025-1, attached hereto as Exhibit A.
SECTION 3. If any provision of this Resolution or the Rules is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 28th day of July, 2025.
ATTEST:	ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT

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

Exhibit A:	Rules Relating to Parking and Parking Enforcement

EXHIBIT A

St. Augustine Lakes Community Development District Rule No. 2025-1
Rule Relating to Parking and Parking Enforcement

In accordance with Chapter 190, Florida Statutes, and on July 28, 2025 at a duly noticed public meeting, the Board of Supervisors of the St. Augustine Lakes Community Development District (the “District”) adopted the following policy to govern parking and parking enforcement on certain District property. This policy repeals and supersedes all prior rules and/or policies governing the same subject matter.

SECTION 1. INTRODUCTION. The District finds that parked Vehicles or Vessels (hereinafter defined) on certain of its property cause hazards and danger to the health, safety and welfare of District residents, paid users and the public. This policy is intended to provide the District with a means to remove Vehicles and Vessels from District designated Tow-Away Zones consistent with this Policy and as indicated on Exhibit A attached hereto.

Section 2. Definitions.

Vehicle. Any mobile item which normally uses wheels, whether motorized or not.
Vessel. Every description of watercraft, barge, or airboat used or capable of being used as a means of transportation on water.

Parked. A Vehicle or Vessel left unattended by its owner or user.

Tow-Away Zone. District property in which parking is prohibited and in which the District is authorized to initiate a towing and/or removal action.
SECTION 3. DESIGNATED PARKING AREAS. Those areas within the District’s boundaries depicted in Exhibit A, which is incorporated herein by reference, are hereby established as “Tow- Away Zones” 24 hours per day for all Vehicles and Vessels, as set forth in Sections 4 and 5 herein (“Tow Away Zone”).
SECTION 4. ESTABLISHMENT OF TOW-AWAY ZONES. The areas set forth in Exhibit A
attached hereto are declared a Tow Away Zone.

SECTION 5. EXCEPTIONS.

Vendors/Contractors. The District Manager or his/her designee may authorize vendors/consultants in writing to park company vehicles in order to facilitate District business. All vehicles so authorized must be identified by an Overnight Parking Pass.

Parking Passes. The Facility Manager, as such term is defined in the District’s Amenity Facility Policies, shall have the right, in their sole discretion, to issue a Parking Pass, which passes shall be visibly displayed in the parked cars. Cars that have been issued and visibly display an Overnight Parking Pass shall be entitled to park in the Tow Away Zone.
SECTION 6. TOWING/REMOVAL PROCEDURES.

Signage and Language Requirements. Notice of the Tow-Away Zones shall be approved by the District Manager and shall be posted on District property in the manner set forth in section 715.07, Florida Statutes. Such signage is to be placed in conspicuous locations, in accordance with section 715.07, Florida Statutes.

Towing/Removal Authority. To effect towing/removal of a Vehicle or Vessel, the District Manager or his/her designee must verify that the subject Vehicle or Vessel was not authorized to park under this rule and then must contact a firm authorized by Florida law to tow/remove Vehicles or Vessels for the removal of such unauthorized Vehicle or Vessel at the owner’s expense. The Vehicle or Vessel shall be towed/removed by the firm in accordance with Florida law, specifically the provisions set forth in section 715.07, Florida Statutes.

Agreement with Authorized Towing Service. The District’s Board of Supervisors is hereby authorized to enter into and maintain an agreement with a firm authorized by Florida law to tow/remove unauthorized vehicles and in accordance with Florida law and with the policies set forth herein.
Section 7. Parking At Your Own Risk. Vehicles or Vessels may be parked on District property pursuant to this rule, provided however that the District assumes no liability for any theft, vandalism and/ or damage that might occur to personal property and/or to such vehicles.

EXHIBIT A – Tow Away Zone

Effective date: July 28, 2025

EXHIBIT A TOW AWAY ZONE

FIFTH ORDER OF BUSINESS

St. Augustine Lakes
Community Development District Approved Budget
FY2026
July 28, 2025

Presented by:

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Table of Contents

1-2

3-5

6-7

8

	General Fund

	Narratives

	Debt Service Fund Series 2022

	Capital Reserve Fund

9		Assessment Schedule

St. Augustine Lakes
Community Development District
Approved Budget General Fund

Adopted	Actuals Thru	Projected Next Projected Thru	Approved Budget				Budget	
Description	FY2025	6/30/25		3 Months		9/30/25	FY 2026	

REVENUES:						
Special Assessments	$	487,454	$	487,076	$	2,461	$	489,537	$	598,420	
Interest income	3,000	7,046	2,400	9,446	6,000	
Carry Forward Surplus	57,000	-	27,301	27,301	-	
TOTAL REVENUES	$	547,454	$	494,121	$	32,162	$	526,283	$  604,420	

EXPENDITURES:						
Administrative						
Supervisor Fees	$	12,000	$	6,600	$	3,000	$	9,600	$	12,000	
FICA Taxes	918	505	230	734	918	
Engineering	9,000	2,915	6,085	9,000	9,000	
Attorney	15,000	3,481	11,519	15,000	15,000	
Annual Audit	3,425	-	3,425	3,425	3,575	
Assessment Administration	2,650	2,650	-	2,650	2,783	
Arbitrage Rebate	450	450	-	450	450	
Dissemination Agent	2,650	1,987	662	2,650	2,783	
Software Licensing	1,500	1,500	-	1,500	1,500	
Trustee Fees	5,250	6,188	-	6,188	7,188	
Management Fees	53,090	39,818	13,273	53,090	55,745	
Information Technology	2,022	1,517	506	2,022	2,124	
Website Maintenance	1,348	1,011	337	1,348	1,416	
Telephone	200	51	149	200	200	
Postage & Delivery	750	658	183	841	850	
Insurance General Liability	5,720	7,064	-	7,064	7,500	
Printing & Binding	500	114	386	500	500	
Legal Advertising	2,500	753	1,747	2,500	2,500	
Other Current Charges	1,200	375	-	375	1,200	
Office Supplies	450	4	100	104	450	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	120,799	$	77,815	$	41,601	$	119,416	$  127,854	

Operations & Maintenance						
Amenity Center						
Electric	$	9,000	$	4,792	$	1,785	$	6,577	$	9,000	
Water/Sewer/Irrigation	9,000	2,697	945	3,642	9,000	
Security Monitoring	22,000	6,679	4,788	11,467	22,000	
Security Services Patrol	6,000	10,050	3,690	13,740	15,000	
Pool Maintenance	15,600	11,925	4,125	16,050	17,905	
Pool Chemicals	6,000	-	-	-	-	
Pool Permits	350	-	-	-	350	
Pool Attendants	36,000	20,503	15,497	36,000	37,412	
Janitorial	4,100	2,200	1,200	3,400	4,100	
Repairs & Maintenance	5,000	1,944	450	2,394	5,000	
Special Events	10,000	-	10,000	10,000	10,000	
Insurance - Property	13,365	12,018	-	12,018	13,365	
TOTAL AMENITY CENTER	$	136,415	$	72,808	$	42,480	$	115,288	$  143,132	

St. Augustine Lakes
Community Development District
Approved Budget General Fund

Adopted	Actuals Thru	Projected Next Projected Thru	Approved Budget				Budget	
Description	FY2025	6/30/25		3 Months		9/30/25	FY 2026	

Grounds Maintenance						
Field Mgmt / Admin	$	22,800	$	17,100	$	5,700	$	22,800	$	22,800	
Landscape Maintenance	160,050	120,038	40,013	160,050	160,050	
Landscape Contingency	10,000	17,501	-	17,501	18,000	
Tree Removals	-	23,500	-	23,500	24,000	
Irrigation Repairs	-	1,445	-	1,445	-	
Lake Maintenance	14,856	11,142	3,714	14,856	17,800	
Wetland Mitigation	13,000	-	6,500	6,500	13,000	
Grounds Maintenance	10,000	-	5,000	5,000	10,000	
Pet Waste Disposal	5,784	4,338	1,446	5,784	5,784	
Reclaim Water	-	-	-	-	10,000	
Electric	10,000	6,061	2,250	8,311	11,000	
Miscellaneous	6,000	250	5,750	6,000	6,000	
Holiday Decorations	15,000	2,829	12,171	15,000	15,000	
TOTAL GROUNDS MAINTENANCE	$	267,490	$	204,204	$	82,544	$	286,747	$  313,434	
						
TOTAL EXPENDITURES	$	524,704	$	354,826	$	166,624	$	521,451	$  584,420	

Other Sources/(Uses)						
Transfer Out - Capital Reserve	$	(22,750)	$	-	$	(22,750)	$	(22,750)	$	(20,000)	
TOTAL OTHER SOURCES/(USES)	$	(22,750)	$	-	$	(22,750)	$	(22,750)	$	(20,000)	
						
EXCESS REVENUES (EXPENDITURES)	$	-	$	139,295	$  (157,212)	$	(17,918)	$	-	

St. Augustine Lakes
Community Development District
Budget Narrative

REVENUES

Special Assessments
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year and/or direct bill developers to cover expenses.
Interest
The District earns interest on the monthly average collected balance for each of their investment accounts.

Expenditures - Administrative

Supervisors Fees
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated $200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending meetings.
FICA Taxes
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.
Engineering
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.
Attorney
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.
Annual Audit
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.
Arbitrage Rebate
The District is required to have an annual arbitrage rebate calculation on the District’s Bonds. The District has contracted with an LLS Tax Solutions to perform the calculations.
Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues. The District has entered into a licensing agreement with Disclosure Technical Services, LLC (DTS) for a software program that assist with the electronic reporting requirements under the Continuing Disclosure Agreement(s) for the bond(s) issued by the District.
Software Licensing
The District has entered into a licensing agreement with Disclosure Technical Services, LLC (DTS) for a software program that assist with the electronic reporting requirements under the Continuing Disclosure Agreement(s) for the bond(s) issued by the District.

Trustee Fees
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.
Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.
Information Technology
Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc. provided by Governmental Management Services LLC.
Website Maintenance
Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc. provided by Governmental Management Services LLC.
Telephone
Actual charges for conference calls.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.

St. Augustine Lakes
Community Development District
Budget Narrative

Expenditures - Administrative (continued)

Insurance General Liability
The District's General Liability & Public Officials Liability Insurance policy is with is with EGIS Insurance Advisors LLC. EGIS Insurance Advisors specialize in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for general liability for the District.
Printing and Binding
Copies used in the preparation of agenda packages, required mailings, notices and other special projects.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Other Current Charges
This includes monthly bank charges and any other miscellaneous expenses that incur during the year which includes preparation of amortization schedules.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce for $175.

Expenditures – Amenity Center

Utilities
The District will provide internet & cable television services for the Amenity Center with service provider, the cost of electric, gas, water, sewer, irrigation, and trash removal associated with the Recreation Facility.
Security Monitoring
The District will contract with Envera to provide security monitoring for the Amenity Center.
Security
The District will contract with vendor to provide security patrols for the Amenity Center.
Facility Management
Cost to provide management services for the Amenity Center.
Pool Maintenance
The estimated amount based on proposed contract to provide maintenance of the Amenity Center swimming pool. Pool chemicals are included in the contract with C Buss.
Description	Monthly	Annual
C Buss	$1,300	$15,600
Contingency		$192	$2,305 
Total	$1,492	$17,905
Pool Chemicals
The estimated amount based on proposed contract to provide chemicals to maintain the Amenity Center swimming pool.
Pool Permits
Represents Permit Fees paid to the Florida Department of Health for the swimming pool.
Pool Attendants
The District will contracted with vendor to provide pool attendants during the operating season for the pool.
Janitorial
The estimated amount based on proposed contract to provide janitorial services for the Amenity Center. Also includes purchases of janitorial supplies.
Repair & Maintenance
Regular maintenance and replacement cost incurred by the Amenity Center of the District.
Special Events
Represents estimated costs for the District to host special events for the community throughout the Fiscal Year.
Insurance-Property
The District's Property Liability Insurance policy is with EGIS Insurance Advisors LLC. EGIS Insurance Advisors specialize in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity Center.

St. Augustine Lakes
Community Development District
Budget Narrative

Expenditures – Grounds Maintenance

Field Management and Admin
The District has contract with Vesta for onsite field management of contracts for District services such as landscaping, amenity & pool
Contract	Monthly	Annual

Landscape Maintenance

Vesta

$	1,900  $

22,800

Cost to maintain the amenity and common areas of the District based on a proposed contract with Yellowstone Landscape.
Contract	Monthly	Annual

Landscape Contingency

Yellowstone Landscape	$

13,338  $

160,050

Estimated cost of landscape services in addition to the monthly contract.
Lake Maintenance
Cost for the maintenance of District lakes based on a contract with The Lake Doctors Inc.
Contract		Monthly	Annual	
The Lake Doctors Inc	$	1,275	$	15,300	
Grass Carp Restocking			$	2,500	
			$	17,800	
Wetland Mitigation
Cost to preserve beneficial aquatic plants in the wetland mitigation area and control nuisance and exotic pest plant populations.
Grounds Maintenance
Contracted staff for repairs and trash pick-up on District owned property.
Pet Waste Disposal
The District will contract with vendor for two weekly collection of pet waste stations and provide bags for the each pet waste stations.

Reclaimed water
Estimated Reclaimed water Services for the District provided by utility company.
Electric
Estimate for District streetlighting and common area electric for the community. The amount is based upon the agreement plus estimated cost for fuel charges for Florida Power and Lighting.
Vendor Address	Monthly	Annual	
FPL 83 Arcadian Lakes Blvd #Entry Sign	$35	$420	
908 Arcadian Lakes Blvd #LF Sta	$70	$840	
424 Arcadian Lakes Blvd #Pump	$30	$360	
846 Arcadian Lakes Blvd # Pump	$40	$480	
98 Arcadian Lakes Blvd #Pump	$35	$420	
1899 Deer Run Rd #SL LED	$500	$6,000	
Contingency	$123	$1,480	
Total	$833	$10,000	
Miscellaneous
Any unanticipated and unscheduled maintenance cost to the District.
Holiday Decorations
Represents estimated costs for the District to decorate the amenity center and other areas of the District throughout the Fiscal Year.

Capital Reserve
The District has established a maintenance reserve to fund the renewal and replacement of the District’s capital related facilities which will be transferred to Capital Reserve Fund.

St. Augustine Lakes
Community Development District
Approved Budget
Debt Service Series 2022 Special Assessment Bonds

		Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved Budget	
	Description	FY2025	6/30/25	  3 Months		9/30/25	FY 2026	

REVENUES:							

Special Assessments-On Roll	
$	480,528	
$  478,948	
$	73,528	
$	552,476	
$	480,528	
Interest Earnings	12,000	17,420	5,319	22,739	15,000	
Prepayments	-	15,111	-	15,111	-	
Carry Forward Surplus (1)	284,710	225,760	-	225,760	288,175	
TOTAL REVENUES	$	777,238	$ 737,240	$	78,847	$  816,086	$	783,703	

EXPENDITURES:						
Interest - 12/15	$	187,847	$  187,847	$	-	$	187,847	$	184,286	
Special Call - 12/15	-	20,000	$	-	20,000	-	
Interest - 6/15	187,847	187,297	-	187,297	184,286	
Principal - 6/15	105,000	105,000	-	105,000	110,000	
Special Call - 6/15	-	20,000	-	20,000	-	
TOTAL EXPENDITURES	$	480,694	$ 520,144	$	-	$  520,144	$	478,571	

Other Sources/(Uses)						
Interfund transfer In/(Out)	$	-	$	(7,767)	$	-	$	(7,767)	$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$  (7,767)	$	-	$	(7,767)	$	-	
						
TOTAL EXPENDITURES	$	480,694	$ 527,911	$	-	$  527,911	$	478,571	
						
EXCESS REVENUES (EXPENDITURES)	$	296,544	$ 209,329	$	78,847	$  288,175	$	305,132	

(1) Carry Forward is Net of Reserve Requirement

Interest Due 12/15/26

$181,700.63

$181,700.63

St. Augustine Lakes
Community Development District
Series 2022, Special Assessment Revenue Bonds Amortization Schedule
(Term Bonds Due Combined)

Period	Outstanding
Balance	Principal		Interest	Annual Debt
Service	
						
12/15/25	6,825,000	-		184,286	184,286	
06/15/26	6,825,000	110,000		184,286		
12/15/26	6,715,000	-		181,701	475,986	
06/15/27	6,715,000	115,000		181,701		
12/15/27	6,600,000	-		178,998	475,699	
06/15/28	6,600,000	120,000		178,998		
12/15/28	6,480,000	-		176,178	475,176	
06/15/29	6,480,000	125,000		176,178		
12/15/29	6,355,000	-		173,241	474,419	
06/15/30	6,355,000	135,000		173,241		
12/15/30	6,220,000	-		169,613	477,853	
06/15/31	6,220,000	140,000		169,613		
12/15/31	6,080,000	-		165,850	475,463	
06/15/32	6,080,000	145,000		165,850		
12/15/32	5,935,000	-		161,953	472,803	
06/15/33	5,935,000	155,000		161,953		
12/15/33	5,780,000	-		157,788	474,741	
06/15/34	5,780,000	165,000		157,788		
12/15/34	5,615,000	-		153,353	476,141	
06/15/35	5,615,000	175,000		153,353		
12/15/35	5,440,000	-		148,650	477,003	
06/15/36	5,440,000	185,000		148,650		
12/15/36	5,255,000	-		143,678	477,328	
06/15/37	5,255,000	195,000		143,678		
12/15/37	5,060,000	-		138,438	477,116	
06/15/38	5,060,000	205,000		138,438		
12/15/38	4,855,000	-		132,928	476,366	
06/15/39	4,855,000	215,000		132,928		
12/15/39	4,640,000	-		127,150	475,078	
06/15/40	4,640,000	225,000		127,150		
12/15/40	4,415,000	-		121,103	473,253	
06/15/41	4,415,000	240,000	$	121,103		
12/15/41	4,175,000	-		114,653	475,756	
06/15/42	4,175,000	255,000		114,653		
12/15/42	3,920,000	-		107,800	477,453	
06/15/43	3,920,000	265,000		107,800		
12/15/43	3,655,000	-		100,513	473,313	
06/15/44	3,655,000	280,000		100,513		
12/15/44	3,375,000	-		92,813	473,325	
06/15/45	3,375,000	300,000		92,813		
12/15/45	3,075,000	-		84,563	477,375	
06/15/46	3,075,000	315,000		84,563		
12/15/46	2,760,000	-		75,900	475,463	
06/15/47	2,760,000	335,000		75,900		
12/15/47	2,425,000	-		66,688	477,588	
06/15/48	2,425,000	350,000		66,688		
12/15/48	2,075,000	-		57,063	473,750	
06/15/49	2,075,000	370,000		57,063		
12/15/49	1,705,000	-		46,888	473,950	
06/15/50	1,705,000	390,000		46,888		
12/15/50	1,315,000	-		36,163	473,050	
06/15/51	1,315,000	415,000		36,163		
12/15/51	900,000	-		24,750	475,913	
06/15/52	900,000	440,000		24,750		
12/15/52	460,000	-		12,650	477,400	
06/15/53	460,000	460,000		12,650	472,650	
Totals	$	6,825,000	$	6,670,694	$  13,495,694	

St. Augustine Lakes
Community Development District
Approved Budget Capital Reserve Fund

	Approved Budget	Actuals Thru	Projected Next	Projected Thru	Approved Budget	
Description	FY2025	6/30/25		3 Months		9/30/25	FY 2026	

REVENUES:						
Interest Income	$	-	$	452	$	255	$	707	$	500	
Carry Forward Balance	22,750	22,750	-	22,750	46,207	
TOTAL REVENUES	$	22,750	$	23,202	$	255	$	23,457	$	46,707	

EXPENDITURES:						
Capital Outlay	$	-	$	-	$	-	$	-	$	-	
Repair and Replacements	-	-	-	-	-	
Other Current Charges	-	-	-	-	-	
TOTAL EXPENDITURES	$	-	$	-	$	-	$	-	$	-	

Other Sources/(Uses)						
Capital Reserve Funding - Transfer In	$	22,750	$	-	$	22,750	$	22,750	$	20,000	
TOTAL OTHER SOURCES/(USES)	$	22,750	$	-	$	22,750	$	22,750	$	20,000	
						
EXCESS REVENUES (EXPENDITURES)	$	45,500	$	23,202	$	23,005	$	46,207	$	66,707	

St. Augustine Lakes
Community Development District
Non-Ad Valorem Assessments Comparison 2025-2026

Neighborhood	O&M Units	Bonds
2022
Units	Annual Maintenance Assessments	Annual Debt Assessments	Total Assessed Per Unit	
	FY 2026	FY2025	Increase/ (decrease)	FY 2026	FY2025	Increase/ (decrease)	FY 2026	FY2025	Increase/ (decrease)	

43'	
242	
242	
$ 1,494.41	
$ 1,217.26	
$	277.15	
$ 1,200.00	
$ 1,200.00	
$	-	
$ 2,694.41	
$ 2,417.26	
$	277.15	
53'	184	184	$ 1,494.41	$ 1,217.26	$	277.15	$ 1,200.00	$ 1,200.00	$	-	$ 2,694.41	$ 2,417.26	$	277.15	
Total	426	426										

SIXTH ORDER OF BUSINESS

C.

BOARD OF SUPERVISORS MEETING DATES
ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT FOR FISCAL YEAR 2026
The Board of Supervisors of the St. Augustine Lakes Community Development District will hold their regular meetings for Fiscal Year 2026 at 11:00 a.m. at the offices of Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 on the fourth Monday of each month as follows or otherwise noted:

October 27, 2025
November 24, 2025
December 22, 2025
January 26, 2026
February 23, 2026
March 23, 2026
April 27, 2026
May 18, 2026 (3rd Monday)
June 22, 2026
July 27, 2026
August 24, 2026
September 28, 2026

NINTH ORDER OF BUSINESS

St. Augustine Lakes
Community Development District

Unaudited Financial Reporting
June 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
June 30, 2025

General
Fund

Debt Service
Fund

Capital Reserve
Fund

Capital Project
Fund

Totals
Governmental Funds

Assets:
Cash:
Operating Account

$	101,520	$

-	$	-	$

-	$	101,520

Due from Developer	29,773	-	-	-	29,773

Investments:
State Board of Administration (SBA)	194,002	-	23,202	-	217,205

Series 2022		
Reserve	-	239,718	-	-		239,718	
Revenue	-	209,329	-	-		209,329	
Construction	-	-	-	25,251		25,251	
Prepaid Expenses	1,038	-	-	-		1,038	
Deposits	1,040	-	-	-		1,040	
Total Assets	$	327,372	$	449,046	$	23,202	$	25,251	$	824,872	

Liabilities:							
Accounts Payable	$	2,070	$	-	$	-	$	-	$	2,070	
Total Liabilites	$	2,070	$	-	$	-	$	-	$	2,070	

Fund Balance:
Nonspendable:
Prepaid Items	$	1,038	

$	

-	$	

-	$	

-	$	

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

-	-

449,046	-	-

-	1,040

449,046	
Capital Project			-	25,251	25,251	
Assigned for:										
Capital Reserve Fund	-	-	23,202	-		23,202	
Unassigned	323,225	-	-	-		323,225	
Total Fund Balances	$	325,302	$	449,046	$	23,202	$	25,251	$	822,802	
							
Total Liabilities & Fund Balance	$	327,372	$	449,046	$	23,202	$	25,251	$	824,872	

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	393,627	$	393,627	$	393,249	$	(378)	
Special Assessments -Direct	93,827	93,827	93,827	-	
Interest Income	3,000
.	2,250	7,046	4,796	
Total Revenues	$	490,454	$	489,704	$	494,121	$	4,417	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	6,600	$	2,400	
PR-FICA	918	-	689	505	184	
Engineering	9,000	6,750	2,915	3,835	
Attorney	15,000	11,250	3,481	7,769	
Annual Audit	3,425	-	-	-	
Assessment Administration	2,650	2,650	2,650	-	
Arbitrage Rebate	450	450	450	-	
Dissemination Agent	2,650	1,987	1,987	-	
Software Licensing	1,500	1,500	1,500	-	
Trustee Fees	5,250	6,188	6,188	-	
Management Fees	53,090	39,818	39,818	-	
Information Technology	2,022	1,517	1,517	-	
Website Maintenance	1,348	1,011	1,011	-	
Telephone	200	150	51	99	
Postage & Delivery	750	563	658	(95)	
Insurance General Liability	5,720	5,720	7,064	(1,344)	
Printing & Binding	500	375	114	261	
Legal Advertising	2,500	1,875	753	1,122	
Other Current Charges	1,200	900	375	525	
Office Supplies	450	338	4	334	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	120,799	$	92,903	77,815	$	15,089	

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Operations & Maintenance					
Amenity Center
Electric	

$	9,000	

$	6,750	

$	4,792	

$	1,958	
Water/Sewer/Irrigation	9,000	6,750	2,697	4,053	
Security	22,000	16,500	6,679	9,821	
Security Services Patrol	6,000	4,500	10,050		
Pool Maintenance	15,600	11,700	11,925	(225)	
Pool Chemicals	6,000	4,500	-	4,500	
Pool Permits	350	-	-	-	
Pool Monitors	36,000	20,503	20,503	-	
Janitorial	4,100	3,075	2,200	875	
Repairs & Maintenance	5,000	3,750	1,944	1,806	
Special Events	10,000	7,500	-	7,500	
Insurance - Property	13,365	13,365	12,018	1,347	
Subtotal Amenity Center	$	136,415	$	98,893	72,808	$	31,635	

Grounds Maintenance
Field Mgmt / Admin	

$	22,800	

$	17,100	

$	17,100	

$	-	
Landscape Maintenance	160,050	120,038	120,038	-	
Landscape Contingency	10,000	7,500	17,501	(10,001)	
Tree Removals	-	-	23,500	(23,500)	
Irrigation Repairs	-	-	1,445	(1,445)	
Lake Maintenance	14,856	11,142	11,142	-	
Wetland Mitigation	13,000	-	-	-	
Grounds Maintenance	10,000	-	-	-	
Pet Waste Disposal	5,784	4,338	4,338	-	
Electric	10,000	7,500	6,061	1,439	
Miscellaneous	6,000	4,500	250	4,250	
Holiday Decorations	15,000	2,829	2,829	-	
Subtotal Grounds Maintenance	$	267,490	$	174,947	$	204,204	$	(29,257)	
					
Total Operations & Maintenance	$	403,905	$	366,743	$	277,012	$	2,378	
					
Total Expenditures	$	524,704	$	459,647	$	354,826	$	17,467	
					
Excess (Deficiency) of Revenues over Expenditures	$	(34,251)		$	139,295		

Other Financing Sources/(Uses):					
Capital Reserve Transfer Out	$	(22,750)	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	(22,750)	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(57,000)		$	139,295		
					
Fund Balance - Beginning	$	57,000		$	186,008		
					
Fund Balance - Ending	$	-		$	325,302		

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	388,125	$	388,125	$	386,546	$	(1,580)	
Special Assessments -Direct Bill	92,403	92,403	92,403	-	
Interest Income	12,000	9,000	17,420	8,420	
Prepayments	-	-	15,111		
Total Revenues	$	492,528	$	489,528	$	511,480	$	6,841	

Expenditures:					
Interest -12/15	$	187,847	$	187,847	$	187,847	$	-	
Special Call - 12/15	-	-	20,000	(20,000)	
Interest - 6/15	187,847	187,847	187,297	550	
Principal - 6/15	105,000	105,000	105,000	-	
Special Call - 6/15	-	-	20,000	(20,000)	
Total Expenditures	$	480,694	$	480,694	$	520,144	$	(39,450)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,834	$	8,834	$	(8,664)	$	(32,609)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(7,767)	$	(7,767)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(7,767)	$	(7,767)	
					
Net Change in Fund Balance	$	11,834	$	8,834	$	(16,431)	$	(40,377)	
					
Fund Balance - Beginning	$	211,182		$	465,477		
					
Fund Balance - Ending	$	223,017		$	449,046		

St. Augustine Lakes		
Community Development District Capital Projects Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance		
For The Period Ending June 30, 2025		
	Actual	
	Thru 06/30/25	
Revenues		
Interest Income	$	710	
Total Revenues	$	710	

Expenditures:		
Capital Outlay	$	5,046	
Total Expenditures	$	5,046	
		
Excess (Deficiency) of Revenues over Expenditures	$	(4,336)	

Other Financing Sources/(Uses)		
Transfer In/(Out)	$	7,767	
Total Other Financing Sources (Uses)	$	7,767	
		
Net Change in Fund Balance	$	3,432	
		
Fund Balance - Beginning	$	21,819	
		
Fund Balance - Ending	$	25,251	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues

Interest	

$	-	

$	

-	$	452	

$	452	
Total Revenues	$	-	$	-	$	452	$	452	

Expenditures:

Capital Outlay	

$	-	

$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	452		

Other Financing Sources/(Uses)

Transfer In - Capital Reserve	

$	22,750	

$	

-	$	-	

$	-	
Total Other Financing Sources (Uses)	$	22,750	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	22,750		$	452		
					
Fund Balance - Beginning	$	22,750		$	22,750		
					
Fund Balance - Ending	$	45,500		$	23,202		

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	-	-	-	23,457	-	-	-	-	93,827	
Interest Income	354	332	333	668	1,248	1,303	963	998	846	-	-	-	7,046	
Total Revenues	$	354	$	16,966	$	196,337	$	225,675	$	22,082	$	1,303	$	6,102	$	24,455	$	846	$	-	$	-	$	-	$	494,121	

Expenditures:												
General & Administrative:												
Supervisor Fees	$	800	$	-	$	800	$	1,200	$	1,000	$	1,800	$	-	$	-	$	1,000	$	-	$	-	$	-	$	6,600	
PR-FICA	61	-	61	92	77	138	-	-	77	-	-	-	505	
Engineering	730	1,050	-	-	-	-	-	568	568	-	-	-	2,915	
Attorney	418	270	480	746	643	373	553	-	-	-	-	-	3,481	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	2,650	-	-	-	-	-	-	-	-	-	-	-	2,650	
Arbitrage Rebate	-	-	-	-	450	-	-	-	-	-	-	-	450	
Dissemination Agent	221	221	221	221	221	221	221	221	221	-	-	-	1,987	
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	4,424	4,424	-	-	-	39,818	
Information Technology	169	169	169	169	169	169	169	169	169	-	-	-	1,517	
Website Maintenance	112	112	112	112	112	112	112	112	112	-	-	-	1,011	
Telephone	21	-	3	1	5	1	5	4	11	-	-	-	51	
Postage & Delivery	33	149	70	160	32	36	61	61	57	-	-	-	658	
Insurance General Liability	7,064	-	-	-	-	-	-	-	-	-	-	-	7,064	
Printing & Binding	12	2	18	4	12	35	1	8	21	-	-	-	114	
Legal Advertising	260	66	66	66	67	93	67	67	-	-	-	-	753	
Other Current Charges	100	-	-	-	-	-	275	-	-	-	-	-	375	
Office Supplies	0	0	0	0	0	1	1	1	0	-	-	-	4	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	19,751	$	6,463	$	11,612	$	7,196	$	7,211	$	7,401	$	5,888	$	5,634	$	6,659	$	-  $	-  $	-  $	77,815	

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	

$	435	

$	595	

$	-	

$	-	

$	-	$	4,792	
Water/Sewer/Irrigation	299	300	311	293	284	311	298	287	315	-	-	-	2,697	
Security	1,991	2,686	683	683	636	-	-	-	-	-	-	-	6,679	
Security Services Patrol	-	3,132	1,151	1,227	924	-	1,213	1,176	1,227	-	-	-	10,050	
Facility Management	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,525	1,300	-	-	-	11,925	
Pool Chemicals	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Monitors	-	-	-	-	5,126	5,126	-	5,126	5,126	-	-	-	20,503	
Janitorial	300	300	300	-	300	300	300	-	400	-	-	-	2,200	
Repairs & Maintenance	744	150	150	150	150	150	150	150	150	-	-	-	1,944	
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	$	8,699	$	9,113	$	-  $	-  $	-  $	72,808	

Grounds Maintenance											
Field Mgmt / Admin	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	-	$	-	$	-	$	17,100	
Landscape Maintenance	13,338	13,338	13,338	13,338	13,338	13,338	13,338	13,338	13,338	-	-	-	120,038	
Landscape Contingency	-	-	-	-	-	17,501	-	-	-	-	-	-	17,501	
Tree Removals	23,500	-	-	-	-	-	-	-	-	-	-	-	23,500	
Irrigation Repairs	-	-	-	-	450	-	-	-	995	-	-	-	1,445	
Lake Maintenance	1,238	1,238	1,238	1,238	1,238	1,238	1,238	1,238	1,238	-	-	-	11,142	
Wetland Mitigation	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pet Waste Disposal	482	482	482	482	482	482	482	482	482	-	-	-	4,338	
Reclaim Water	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	602	602	615	732	698	742	678	705	688	-	-	-	6,061	
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	$	17,662	$	18,641	$	-  $	-  $	-  $	204,204	
											
Total Operations & Maintenance	$	57,574	$	25,427	$	26,702	$	21,557	$	27,268	$	43,033	$	21,336	$	26,362	$	27,753	$	-  $	-  $	-  $	277,012	
											
Total Expenditures	$	77,324	$	31,890	$	38,314	$	28,753	$	34,480	$	50,434	$	27,224	$	31,995	$	34,412	$	-  $	-  $	-  $	354,826	
											
Excess (Deficiency) of Revenues over Expenditures	$	(76,970)	$	(14,924)	$	158,023	$	196,923	$	(12,397)	$	(49,131)	$	(21,122)	$	(7,541)	$	(33,566)	$	-  $	-  $	-  $	139,295	

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)	$	(49,131)	$	(21,122)	$	(7,541)	$	(33,566)	$	-  $	-  $	-  $	139,295	

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:	$238,927	
Reserve Fund Balance	239,718	
Bonds Outstanding -	$7,070,000	
Less: June 15, 2024	($100,000)	
Less: December 15, 2024- Special Call	($20,000)	
Less: June 15, 2025	($105,000)	
Less: June 15, 2025-Special Call	($20,000)	
	
Current Bonds Outstanding	$6,825,000	

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	-	92,402.52	93,826.67	186,229.19	
TOTAL DIRECT INVOICES (1) (2)	-	92,402.52	93,826.67	186,229.19	

TOTAL ROLL DUE/RECEIVED	
(4,157.63)	
388,964.95	
395,709.87	
784,674.82	
TOTAL NET ASSESSMENTS	-4,157.63	481,367.47	489,536.54	970,904.01	
(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	
10	07/1/2025	2,419.01	2,460.96	4,879.97	
TOTAL RECEIVED TAX ROLL	388,964.95	395,709.87	784,674.82	

PERCENT COLLECTED	2022	O&M	TOTAL	
% COLLECTED DIRECT BILL	100.00%	100.00%	100.00%	
% COLLECTED TAX ROLL	100.53%	100.53%	100.53%	
TOTAL PERCENT COLLECTED	100.43%	100.43%	100.43%	

TENTH ORDER OF BUSINESS

St. Augustine Lakes
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Date	check #'s		Amount		

5/1/25 - 5/31/25	
286-298	
$		
69,935.02	
6/1/25 - 6/30/25	299-309			29,582.80	
	SUBTOTAL	$		99,517.82	
					
Date	Autopays		Amount		

05/01/25	
ROLLKALL TECHNOL			
1,176.00	
05/19/25	SJCUD			287.06	
05/28/25	FPL			1,140.30	
06/05/25	IRS FICA PAYMENT			122.40	
06/05/25	ROLLKALL TECHNOL			1,111.69	
06/06/25	ROLLKALL TECHNOL			115.50	
06/18/25	SJCUD			314.79	
06/30/25	FPL			1,283.02	
06/20/25	IRS FICA PAYMENT			30.60	

SUBTOTAL	$	5,581.36	
			
TOTAL	$	105,099.18	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/25	PAGE	1
*** CHECK DATES 05/01/2025 - 06/30/2025 ***	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	#
5/06/25 00021	4/25/25 3510	202505 330-53800-46400	*	1,300.00
MAY POOL SERVICES
4/25/25 3510	202505 330-53800-46400	*	225.00
CODE BROWN SERVICE CALL
C BUSS ENTERPRISES	1,525.00 000286
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/25 00031	4/30/25 93191496 202504 330-53800-46000	*	150.00
ZOLL 3 AED-AUTO AGREEMENT
CINTAS CORPORATION	150.00 000287
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/25 00006	4/28/25 3555042	202502 310-51300-31500	*	642.50
FEB GENERAL COUNSEL
KUTAK ROCK LLP	642.50 000288
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/25 00010	5/01/25 426377	202505 320-57200-34000	*	1,900.00
MAY FIELD MANAGEMENT
VESTA PROPERTY SERVICES INC	1,900.00 000289
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/25 00005	5/08/25 2025-713 202505 310-51300-31100	*	567.50
CDD BOARD MEETING - MAY25
DOMINION ENGINEERING GROUP INC	567.50 000290
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/25 00024	5/01/25 2505-SAL 202505 320-57200-46700	*	482.00
MAY PET WASTE SERVICES
DOODY DADDY LLC	482.00 000291

5/13/25 00004	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
47	202505 310-51300-34000	*	4,424.17
MAY MANAGEMENT FEES
47	202505 310-51300-35300	*	112.33
MAY WEBSITE ADMIN
47	202505 310-51300-35100	*	168.50
MAY INFORMATION TECH
47	202505 310-51300-31300	*	220.83
MAY DISSEMINATION SVCS
47	202505 310-51300-51000	*	.51
OFFICE SUPPLIES
47	202505 310-51300-42000	*	60.58

202505	310-51300-42500	*	8.25	
202505	310-51300-41000	*	3.67	

POSTAGE 47
COPIES 47
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,998.84 000292
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/25 00012	3/28/25 882493	202503 320-57200-46300	*	16,800.00
SPRING MULCH INSTALL 2025
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	16,800.00 000293
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SAUG ST AUGUSTINE L BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/25	PAGE	2
*** CHECK DATES 05/01/2025 - 06/30/2025 ***	ST AUGUSTINE LAKES - GENERAL

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	....CHECK..... AMOUNT	#	
5/13/25 00012	5/01/25 897520	202505 320-57200-46200	*
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC		13,337.50	
13,337.50 000294	
- - - - - - - - 5/20/25 00022	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/01/25 1830	202505 330-53800-46700	*
ELITE AMENITIES NE FLORIDA LLC	- - - -	- - - - - -	- - - - - - - -

5,125.77 000295	
- - - - - - - - 5/20/25 00026	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/25 7091898	202504 310-51300-48000	*
GANNETT MEDIA CORP	- - - -	- - - - - -	- - - - - - - -

67.28 000296	
- - - - - - - - 5/20/25 00019	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 05162025 202505 300-20700-10300	*
ST AUGUSTINE LAKES CDD C/O BANK	- - - -	- - - - - -	- - - - - - - -

23,100.63 000297	
- - - - - - - - 5/20/25 00014	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/25 2027189	202505 320-57200-46400	*
THE LAKE DOCTORS INC	- - - -	- - - - - -	- - - - - - - -

1,238.00 000298	
- - - - - - - - 6/04/25 00021	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/25/25 3660	202506 330-53800-46400	*
C BUSS ENTERPRISES	- - - -	- - - - - -	- - - - - - - -

1,300.00 000299	
- - - - - - - - 6/04/25 00031	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/31/25 93234285 202505 330-53800-46000	*
CINTAS CORPORATION	- - - -	- - - - - -	- - - - - - - -

150.00 000300	
- - - - - - - - 6/04/25 00023	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/01/25 1230	202506 330-53800-46100	*
COASTAL AMENITY SERVICES, LLC	- - - -	- - - - - -	- - - - - - - -

400.00 000301	
- - - - - - - - 6/11/25 00024	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/01/25 2506-SAL 202506 320-57200-46700	*
DOODY DADDY LLC	- - - -	- - - - - -	- - - - - - - -

482.00 000302	
- - - - - - - - 6/11/25 00022	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/01/25 1852	202506 330-53800-46700	*
ELITE AMENITIES NE FLORIDA LLC	- - - -	- - - - - -	- - - - - - - -

5,125.77 000303	
- - - - - - - - 6/11/25 00004	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/01/25 48	202506 310-51300-34000	*
6/01/25 48	202506 310-51300-35300	*	- - - -	- - - - - -

112.33	- - - - - - - -	
	JUN WEBSITE ADMIN
6/01/25 48	202506 310-51300-35100	*		168.50		
	JUN INFORMATION TECH				

BANK A ST AUGUSTINE LAKES

MAY LANDSCAPE MAINTENANCE

MAY POOL MONITORING SVCS

5,125.77

NOTICE OF MEETING-4/28/25

67.28

5/7 LENNAR ASSESSMENTS

23,100.63

MAY LAKE MAINTENANCE

1,238.00

JUN POOL SERVICES

1,300.00

ZOLL 3 AED-AUTO AGREEMENT

150.00

JUN JANITORIAL SERVICES

400.00

JUN PET WASTE SERVICES

482.00

JUN POOL MONITORING SVCS

5,125.77

JUN MANAGEMENT FEES

4,424.17

SAUG ST AUGUSTINE L BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/25	PAGE	3
*** CHECK DATES 05/01/2025 - 06/30/2025 ***	ST AUGUSTINE LAKES - GENERAL

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	....CHECK..... AMOUNT	#	
	6/01/25 48	202506 310-51300-31300	*		220.83		
	JUN DISSEMINATION SVCS
6/01/25 48	202506 310-51300-51000	*
6/01/25 48	202506 310-51300-42000	*		.39
56.57		
	POSTAGE
6/01/25 48	202506 310-51300-42500	*		21.45		
	COPIES
6/01/25 48	202506 310-51300-41000	*		10.51		
	TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES			5,014.75 000304	
- - - - - - - - 6/17/25 00014	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/25 2035701	202506 320-57200-46400	*
THE LAKE DOCTORS INC	- - - -	- - - - - -	- - - - - - - -

1,238.00 000305	
- - - - - - - - 6/17/25 00010	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/01/25 426896	202506 320-57200-34000	*
VESTA PROPERTY SERVICES INC	- - - -	- - - - - -	- - - - - - - -

1,900.00 000306	
- - - - - - - - 6/17/25 00012	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/15/25 935189	202506 320-57200-46200	*
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	- - - -	- - - - - -	- - - - - - - -

13,337.50 000307	
- - - - - - - - 6/25/25 00005	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/25 2025-719 202506 310-51300-31100	*
DOMINION ENGINEERING GROUP INC	- - - -	- - - - - -	- - - - - - - -

567.50 000308	
- - - - - - - - 6/25/25 00026	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/31/25 7145600	202505 310-51300-48000	*
GANNETT MEDIA CORP	- - - -	- - - - - -	- - - - - - - -

67.28 000309	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	- - - - - -	- - - - - - - -	

BANK A ST AUGUSTINE LAKES

OFFICE SUPPLIES

JUN LAKE MAINTENANCE

1,238.00

JUN FIELD MANAGEMENT

1,900.00

JUN LANDSCAPE MAINTENANCE

13,337.50

CDD BOARD MEETING - JUN25

567.50

NOTICE OF MEETING-6/2/25

67.28

TOTAL FOR BANK A	99,517.82
TOTAL FOR REGISTER	99,517.82

SAUG ST AUGUSTINE L BPEREGRINO

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

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

Invoice details
Invoice no.: 3510
Terms: Net 30
Invoice date: 04/25/2025 Due date: 05/25/2025

c!ayton@cbu ssenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com

..

,,_

CBUSS EHTERPRISES
C:OMMtRC!J\l �00!.StRVICf,�lPAlRS� RU.,0ll£lS
�p,: l◄lt\50 Cl'C14�6'11B.,  '
904-710-8161

Ship to
St. Augustine Lakes COD 924 Arcadian Lakes Blvd Saint Augustine, FL 32084

#	Product or service

Description	Qty	Rate	Amount

POOL SERVICE	MONTHLY POOL SERVICE: MAY

CODE BROWN	CODE BROWN SERVICE CALL, PER VISIT
04/22/2025

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

$1,300.00	$1,300.00

$225.00	$225.00

Total	$1,525.00

RECEIVED
By Tara Lee at 12:51 pm, Apr 28, 2025

READY FOR THE WORKDAY'"

Invoice

CINTAS	Service/ Billing #	(904)562-7000	
P.O. Box631025	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# 9319149646 Invoice Date 04/30/2025 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 10:10 am, May 02, 2025

Page 1 of 1

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

Federal ID 47-0597598

April 28, 2025

Check Remit To: Kulak Rock LLP PO Box30057

Omaha. NE 68103-1157

St Augustine Lakes Community Development District c/o Governmental Management Services
Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3555042

Re:	General Cmmsel
For Professioual Legal Se1vices Rendered

TOTAL HOURS

2.00

TOTAL FOR SERVICES RENDERED

$642.50

TOTAL CURRENT AMOUNT DUE

$642.50

RECEIVED
By Tara Lee at 12:55 pm, Apr 29, 2025

25223-1

02/05/25	W. Haber	0.40	120.00	Prepare for and paiiicipate in Board	

02/12/25	
W. Haber	
0.40	120.00	meeting
Review doc1m1ents and confer with	

02/13/25	
W. Haber	
0.50	150.00	Oliver regarding tax bill
Review and revise utility easement	
				and confer with Rogers regarding	

02/15/25	
L. Whelan	
0.50	
192.50	same
Monitor legislative process relating	
				to matters impacting special districts	
02/25/25	W. Haber	0.20	60.00	Confer with Rogers regarding utility
easement	

PRIVILEGED AND CONFIDENTIAL
ATIORNEY-CLIENI' COMMUNICATION AND/OR WORK PRODUCT

Vesta,,,	Invoice

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

Invoice# Date

Terms Due Date Memo

426377
05/01/2025

Due on receipt 05/01/2025
WGV • Field Managem...

BillTo
c/o Governmental Management Services St. Augustine Lakes CDD
475 West Town Place Suite114
St. Augustine FL 32092

Total	1,900.00

RECEIVED
By Tara Lee at 11:43 am, May 01, 2025

([3

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

I	I	Dom;olo, Eoglooeriog Group, loo,
r'·. .,	:	'	.,	4348 Southpoint Blvd., Suite 201

(904) 854-4500

-=--==--=�t=:"·•il-l0-=••*;' ;.• Jacksonville, Florida 32216
PLANNERS  AND  ENGINEERS	Date: May 8, 2025
Invoice Number 2025-7138
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 CDD, 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	.5	$42.50	
GADD Designer	$130	0	$.00	
Engineer	$135	0	$0.00	
Professional Engineer	$155	0	$0.00	
Principal	$210	2.5	$525.00	
TOTAL		3	$567.50	
Received agenda
Attended CDD meeting by phone
Approved invoices for requisitions
Total Amount Due $567.50

PM REVIEW: initials (wes)

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

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

RECEIVED
By Tara Lee at 3:49 pm, May 09, 2025

May 1, 2025

Invoice No. 2505-SAL

Servicing for - May

®	Pet Waste Station Maintenance

4 stations	2 x Week	$482

RECEIVED
By Tara Lee at 1:53 pm, May 07, 2025

$482

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

Invoice

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

Invoice #: 47
Invoice Date: 5/1/25
Due Date: 5/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2025 Website Administration - May 2025 Information Technology - May 2025
Dissemination Agent Services - May 2025 Office Supplies
Postage Copies Telephone		4,424.17
112.33
168.50
220.83
0.51
60.58
8.25
3.67	4,424.17
112.33
168.50
220.83
0.51
60.58
8.25
3.67	

RECEIVED
By Tara Lee at 4:36 pm, May 07, 2025

Total	$4,998.84	
Payments/Credits	$0.00	
Balance Due	$4,998.84	

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: April 27, 2025
Invoice Amount:	$16,800.00

'spring Mulch 2025
Mulch Install	$16,800.00

RECEIVED
By Tara Lee at 1:52 pm, May 07, 2025

Invoice Total	$16,800.00

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

Remit To:
Yellowstone Landscape PO Box 101017

Property Name: Address:

St. Augustine Lakes COD
51 Old Bull Bay Ct
St. Augustine, FL 32084

Atlanta, GA 30392-1017
Invoice Due Date:  May 31, 2025
Invoice Amount:	$13,337.50

Monthly Landscape Maintenance May 2025	$13,337.50

RECEIVED
By Tara Lee at 1:57 pm, Apr 22, 2025

Invoice Total	$13,337.50

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

INVOICE
BILL TO
St. Augustine Lakes Community 475 West Town Place, Suite 114 St. Augustine, FL 32092

INVOICE
DiffE TEl�MS DUE D/'.\TI�

1830
05/01/2025
Net 30
05/31/2025

DATE	DE.SCHIPT!Oi'1	QTY	RAfE	A1\110UNT	
	2025 Monthly Payment		5,125.77	5,125.77	

BALANCE DUE	$5,125.77

RECEIVED
By Tara Lee at 11:51 am, May 16, 2025

*LocaliQ
Florida
GANNETT	
St. Augustine Lakes	762564	04130125

0007091898	Apr 1-Apr 30, 2025	$67.28	
	$0.00	$0.00	$160.40	

St. Augustine Lakes
475 W. Town Pl. Ste. 114
Saini Augustine, FL 32092-3649
11•1111•11ll'Ml1111h11111111111h1l1'1lllllllhljlji1111111111	
Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject lo Interest at the rate of 18% per annum or the maximum legal rate {whichever ls less). Advertiser clalms for a cred!I related to rates incorrectly Invoiced or paid must be submitted ln writing lo Publisher within 30 days of the Invoice date or the claim will be waived. Any credit towards fulure adverllslng 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.	

RECEIVED
By Tara Lee at 12:05 pm, May 19, 2025

ECE:.r\/Eu
fi,L�v t,I 1� ')fV"tf_:'

L",, i\	1 !.:_.;._s.J

�

Start-End Date Order Number	Product
4/21125 11144648	SAG St Augustine Record

Package Cost
$67.28

Description	PO Number
St Augustine Lakes COD � April Meeting

4/1/25

Balance Forward

$93.12

�i<'f�_	tW 	X'  T::m::; St,�

Total Cash Amount Due		$160.40	
Service Fee 3.99%		$6.40	
•cash/Check/ACH Discount		-$6.40	
•payment Amount by Cash/Check/ACH		$160.40	
Payment Amount by Credit Card		$166.80	
                              o'kri8/J.wiHi.>t6i:i'iri'iAv�[rfrSJ'.'•rt 7 '	"7 7	77
'  "'"	

As an incentive for customers, we provide a discount off the total Jnvolce cost equal to the 3,99% service fee lf you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel

� "' " � � " 7,rtTEdirn;eD[;t.;sener"'ABfiti;J6WtlfrURiftmTs'rp
cE;'iNC?i.iggq�!,if"i,i{,A�C.ifj;.i'	Vi\}\:}!Ac;'i:Qi.if>ifi:/i.ir;i:iig� f•D t·  ••· ••••••··•··••    Y)icl¥P!Ri�AM��1('fN•••••••·•'·n  •.i;�pi.iijf.#eiiiF• ;·.
,.�'.Augustine Lakes	762564	0007091898
0·,·gM!O����t;!;;•1tti$i�"JiIW%W[1ct?i1tJJi«ri1,;;·.t1!WJtiitE!?W'•;;;mitr°tJ:·r;c,:.i�¢�i�f    ) rBftti:t�\.J•,o,�J'pG�'.
\_	$67.28 }	$93.12	$0.00	$0.00	$0.00	$0.00	$160.40	

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	
1-877-736-7612	$166.80	
	
To sign up for E-mailed invoices and online payments please contact abgspeclal@gannett.com	
0000762564000000000000070918980001604067179

LOCALiQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Sarah Sweeting
St Augustine Lakes
475 W Town PL# I 14
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 Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

04/21/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.

e, on 04/21/2025

Subscribed and sworn to before me, by the legal clerk, who
Notary, State ofW1, Co\lnly of Brown
	�{Sl6	
My commission expires

Notice of Mee1Jng St. Augustine Lakes
Community Development District The meeting of the Board of Super­ visors of file St. Augustine Lakes Community	Development	District will be held on Monday April 28, 20251 at 11:OO a.m. at the offices of Governmental		Management Services, 475 West Town Place, Suite 714, St. Augustine, Florida 32092. The meeting ls open to the public and will be conducted in accordance with the provisions of Flor!da Law 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
modations at this meeting because of a disability or physical impair­ ment should contact the District Office o1 (904) 940-5850 ot leas1 two calendar days prior to the meeting. If	you are	hearing or	speech impaired, please contact the Florida Relc1y Service at l-800-955-8770, for aid in contacting the District Office. Each person who decides to appeal any action taken ctt these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeol is to be based.
James 01iver District Manager

Publication Cost: Tax Amount: Payment Cost: Order No: Customer No:
PO ff:

$67.28
$0,00
$67.28 11144648
762564

# of Copies:
1

Pub: 04/21/2025; #11144648

THIS IS NOT AN INVOICE!
Ple11S<' dn 11,11 11.,·e thfr.fbrmJfJr prl)'/111!11( n'll1i/11111c1.•.

MARIAH VERHAGEN
Notary Public State of Wisconsin

Page 1 of 1

ST AUGUSTINE LAKES CDD
COMMUNITY DEVELOPMENT DISTRICT

General Fund

	Check Request		
Date	Amount	Authorized By	

May 16, 2025	
$23,100.63	Sheryl Fulks	

Pa able to:		

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

Date Check Needed:	Budget Category:
ASAP	Iuoo.20100.10300

	
5/7/25 5/1 Lennar Assessments	$	23 I 00.63	

	

	

	
	$	23,100.63	

Intended Use of Funds Reauested·

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

PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARD	
l'ffl'.1 IS .	
CARO flUMBER	EXP, DATF	
S.IGNATURE	A(WllfH PAID	

MAKE CHECK PAYABI E ID·

Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-5500

0  P/e3:,2 c/ieck fl a.Jd1c'5c' N�fow ,s inccvrect and ,-ndicar2 chan9e on 12t'e-1-s2 :,ide-

ACCOUNT NUMBER	DATE	BALANCE	
730908	5/14/2025	$1,238.00	

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

00000007309084001000000027562500000012380000

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  5/14/2025	Invoice	2027189	PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

5/14/2025	Water Management - Monthly	$1238.00	$0.00	$1238.00

RECEIVED
By Tara Lee at 9:06 am, May 15, 2025
Phase 1A - Ponds 1, 2, 4 treated for shoreline weeds
Pond 5 treated for algae Pond 3 looked good
Phase 1B - Treated pond 7 for invasive weeds Phase lC - Treated pond 8 for shoreline weeds Treated pond 9 for algae
Phase 2B Treated ponds 10 & 11 for algae and shoreline weeds Phase 3 - Ponds 4, 6, 7 & 8 treated for shoreline weeds
Pond 3 treated for algae and shoreline weeds Ponds 1, 3, 5 & 9 looked good
Please allow 1-2 weeks for results
If you have questions or concerns please call me at 904-504-4689 - Eric Walker
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

INVOICE
C Buss Enterprises Inc
i 52 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.: 3660
Terms: Net 30
Invoice date: 05/25/2025 Due date: 06/24/2025

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

,,

..

CBUSS EMTERPRISES
cOMMtnCIAL POOl�tRVl(;t,Rtl'Al�$ & ff£t,<QD�lS
C�( USt!SO Cl'<.14�.,.;�
904-710-8161

#	Product or service	Description	Qty	Rate	Amount

1.	POOL SERVICE	MONTHLY POOL SERVICE: JUNE	$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 12:18 pm, Jun 02, 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

Material#

Description

Quantity

Unit Price

Ext Price	Tax

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

Note

RECEIVED
By  Tara Lee at 12:21 pm, Jun 02, 2025

SAINT AUGUSTINE, FL 32092-3649

Invoice # 9323428553 Invoice Date 05/31/2025 Credit Terms NET 30 DAYS
Customer# 25057341
Store# AMENITY CENTER
Cintas Route LOG #0292 ROUTE 0005
Order # 0060464532
Payer # 25057334

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

Page 1 of 1

Coastal Amenity Services, LLC
8 I6 South Edenbridge Way Saint Augustine, Fl 32092

Invoice

Date	Invoice#	
6/1/2025	1230	

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

Bill To

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

$400.00

Total

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

RECEIVED
By Tara Lee at 12:20 pm, Jun 02, 2025

400.00

400.00

Amount

Rate

Description

Quantity

Due on receipt

Project

Terms

P.O. No.

June 1, 2025

Invoice No. 2506�SAL

Servicing for - June	4 stations	2 x Week	$482 o	Pet Waste Station Maintenance

RECEIVED
By Tara Lee at 1:15 pm, Jun 05, 2025

$482

Elite Amenities NE FL, LLC
4116 Running Bear Lane
Saint Johns, FL 32259 US
{904) 710-0172

eric@eliteamenlties.com		

INVOICE:						
BILL TO			ih!VOICE	1852		
St. Augustine Lakes Community			DJ\TE	06/01/2025		
475 West Town Place, Suite 114			TEHMS	Net 30		
St. Augustine, FL 32092			DUE DATE	07/01/2025		

D/\rE	
DESCHIPT!Ohl	CHY	RATE		AMOUNT	
	2025 Monthly Payment		5,125.77		5,125.77	

B/\Lfll-,ICE !JUE	$5,125.77

RECEIVED
By Tara Lee at 1:15 pm, Jun 05, 2025

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 #: 48
Invoice Date: 6/1/25
Due Date: 6/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - June 2025 Website Administration - June 2025 Information Technology - June 2025
Dissemination Agent Services - June 2025 Office Supplies
Postage Copies Telephone		4,424.17
112.33
168.50
220.83
0.39
56.57
21.45
10.51	4,424.17
112.33
168.50
220.83
0.39
56.57
21.45
10.51	

RECEIVED
By Tara Lee at 4:32 pm, Jun 04, 2025

Total	$5,014.75	
Payments/Credits	$0.00	
Balance Due	$5,014.75	

PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARD	
�	. IE	
CARD NUMBER	EXP. DATE	
SIGNATURE	AMOUNT PAID	

MAKE CHECK PAYABLE TO·	

Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-5500

ACCOUNT NUMBER

Q8li

BALANCE

□

ADDRESSEE	
Please check if address below is incorrect and indicate change on reverse side

730908

6/9/2025	$1,238.00

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

00000007309084001000000028235700000012380009

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  6/9/2025	Invoice	2035701	PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

6/9/2025	Water Management - Monthly	$1238.00	$0.00	$1238.00

RECEIVED
By Tara Lee at 9:32 am, Jun 11, 2025
Phase 1A
Treated for algae in ponds 1 & 5
Treated invasive weeds in ponds 2, 3, & 4 Treated pond 7 for algae and invasive weeds
Phase 1B treated for invasive weeds on ponds 8 & 9
Phase 2B treated for algae and invasive weeds on pond 10 Phase 3
Treated for algae on ponds 4 & 6
Treated for invasive weeds on ponds 5 and 9 Please allow 1-2 weeks for results

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:	$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

426896
06/01/2025

Due on receipt 06/01/2025
WGV - Field Managem...

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

RECEIVED
By Tara Lee at 11:16 am, Jun 16, 2025

Total	1,900.00

·-�--

YELLOWSTONE

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:  July 15, 2025
Invoice Amount:	$13,337.50

Monthly Landscape Maintenance June 2025	$13,337.50

RECEIVED
By Tara Lee at 11:41 am, Jun 13, 2025

Invoice Total	$13,337.50

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

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

PLANNERS AND ENGINEERS

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

Dominion Engineering Group, Inc. 4348 Southpoint Blvd., Suite 201
Jacksonville, Florida 32216
(904) 854-4500
Date: June 17, 2025
Invoice Number 2025-7190
Net 15 days

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	0.5	$42.50	
CADD Designer	$130	0	$.00	
Engineer	$135	0	$0.00	
Professional Engineer	$155	0	$0.00	
Principal	$210	2.5	$525.00	
TOTAL		3	$567.50	
Received agenda
Attended COD meeting by phone
Total Amount Due $567.50
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 services under this contract will be considered correct as rendered to the Client unless questioned by the Client, in writing, within 15 days of the date of the invoice.

RECEIVED
By Tara Lee at 9:24 am, Jun 18, 2025

LocaliQ
Florida
GANNETT	ACCOUNT NAME
St. Augustine Lakes	ACCOUNT#
162564	INV DATE
05/31/25	
	INVOICE#
0007145600	INVOICE PERIOD
May 1- May 31, 2025	CURRENT INVOICE TOTAL
$67.28	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included in amt due)

$0.00	TOTAL CASH AMT DUE*

$67.28	
BILLING ACCOUNT NAME AND ADDRESS

St. Augustine Lakes
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
•11111111111ll1l111••111111111•1l11111111l11•1111111•11h11ll1111	PAYMENT DUE DATE: JUNE 30, 2025

Legal Enllty: Gannell Media Corp.
Terms and Conditions: Past due accounts are subject lo Interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates Incorrectly Invoiced or paid must be submitted In writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards 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.gannelt.com	FEDERAL ID 47-2390983	
Save A Tree! Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by reaching out to abgspecial@gannett.com.	

Date	Description	Amount	
5/1/25	Balance Forward	$160.40	
5/5/25	PAYMENT-THANK YOU	-$93.12	
5/27/25	PAYMENT - THANI< YOU	-$67.28	
Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
5/23/25 11315279	SAG SI Augustine Record	Notice or Meeting for 6/2/25		$67.28	

RECEIVED
By Tara Lee at 2:21 pm, Jun 17, 2025

�t	l	1\/1=�

r»,�4.,..,.,._�HI��

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/Checl<IACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card

$67.28
$2.68
-$2.68
$67.28
$69.96

·-------------P-L-EA-S-E-D-ET-A-C-H-A-N-D   -RE-T-U-RN--TH-IS-P-O-R-TI-O-N-W-IT-H-Y-O-UR-P-A-Y-M-EN-T-------------
ACCOUNT NAME
St. Augustine Lal<es	ACCOUNT NUMBER
762564	INVOICE NUMBER
0007145600	AMOUNT PAID	
CURRENT DUE
$67.28	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 DUE*
$67.28	
REMITTANGE ADDRESS  (Include Account# & lnvolcefl on check)

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

$69.96	
	
To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com	
nnnn71-,;:i c;1-.1.tnnnnnnnnnnnnn71,4.lihn□oo□□b 728671,72

LOCALiQ
FLORIDA

AFFIDAVIT OF PUBLICATION

PO Box 631244 Cincinnati, OH 4S263-1244

Notice of Meeting St. Augustine Lakes
Community Development District

Sarah Sweeting
SL Augustine Lakes 475WTownPL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in 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:

OS/23/2025

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

to.me, on 05/23/2025

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Publication Cost:	$67.28	
Tax Amount:	$0.00	
Payment Cost:	$67.28	
Order No:	11315279	
Customer No:	762564	
PO#:		

# of Copies: 1

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The meeting of the Board of Super­ visors of the St. Augustine Lakes Community Development District will be held on Monday June 2, 2025, at 11 :00 a.m. at the offices of Governmental	Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law 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 modations 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 is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal Is to be based.
James Oliver
District Manager Pub: May 23, 2025; #11315279

MARIAH VERHAGEN
Notary Public
State of Wisconsin

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