St. Augustine Lakes
Community Development District SEPTEMBER 22, 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

September 15, 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, September 22, 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 August 25, 2025 Meeting
Staff Reports
Attorney
Engineer

Manager
Supervisors Requests

Audience Comments
Financial Statements as of August 31, 2025
Check Register

Next Scheduled Meeting – October 27, 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, August 25, 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
Ronnie Polowy	Supervisor
Danielle Janse van Rensburg	Supervisor Also, present were:
Jim Oliver	District Manager
Wes Haber by phone	District Counsel
Maria Czmyr	Vesta Property Services
Sarah Sweeting	GMS

The following is a summary of the actions taken at the August 25, 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 present in person 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 were no comments at this time.

August 25, 2025	St. Augustine Lakes CDD

THIRD ORDER OF BUSINESS	Organizational Matters
Appointment of New Supervisor to Fill Unexpired Term of Office (11/28)
Mr. Oliver stated William Fitzgerald is no longer a part of the Board and asked for a nomination to fill his seat. Ms. Rogers made a motion to appoint Ms. Danielle Janse van Rensburg.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, the Appointment of Danielle Janse van Rensburg to Fill Unexpired Term of Office (11/28), was approved.

Oath of Office for Newly Appointed Supervisor
Mr. Oliver administered the oath of office to newly appointed Supervisor Danielle Janse van Rensburg.

Election of Officers, Resolution 2025-08
Mr. Oliver presented resolution 2025-08 to the Board. He stated this would add Ms. Danielle Janse van Rensburg as an Assistant Secretary if there were no other changes made to the Board.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, Resolution 2025-08 Election of Officers adding Danielle Janse van Rensburg as Assistant Secretary, was approved.

FOURTH ORDER OF BUSINESS	Consideration of Minutes of the July 28, 2025
Meeting
Mr. Oliver presented the July 28, 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. Della Penta, with all in favor, the Minutes of the July 28, 2025 Meeting, were approved as amended.

August 25, 2025	St. Augustine Lakes CDD

FIFTH ORDER OF BUSINESS	Public  Hearing  Adopting  the  Budget  for
Fiscal Year 2026
Mr. Oliver stated mailed notices were sent to residents informing them of this public hearing. He proceeded to give an overview of the budget. He noted on page 8 of the budget is the Capital Reserve Budget that equals $20,000 and the last page is the Assessment schedule.
Mr. Oliver stated the Annual Maintenance Assessments are proposed to increase from
$1,217 to $1,494 for all units. He noted the Special Assessments increase from $487,000 to
$598,000 and the carry forward surplus is set at $57,000. He added the Administrative budget had an increase of $7,000 and the Security budget was increased to $15,000. He stated the Grounds Maintenance had the largest increase of $40,000, with a large reason for the increase being tree removals being added to the budget from the previous year. He noted the total expenditures were increased by $59,000 and $20,000 is set to be moved into the Capital Reserve Fund. He added the bonds in the budget are 20-year bonds.
Mr. Oliver asked for a motion to open the public hearing.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta with all in favor, Opening the Public Hearing, was approved.

Mr. Oliver stated the public hearing is open and asked for any comments.
Resident asked if the watering increase is for all of the District because he has been trying to decrease his water bill. Mr. Oliver stated the amount in the budget is only for the areas that is maintained by the District and would not affect individual resident’s water bills.
Resident asked what the Trustee was. Mr. Oliver stated when the District bonds money, the Trustee keeps the money safe.
Resident noted there was a tree on the side of the playground that is at risk of falling. Resident asked what the date is for the Board to be turned over to the homeowners. Mr.
Oliver stated it is set at 2028, however, that can happen sooner.
Resident asked what each individual household would be paying with the increase. Mr. Oliver stated the increase is on the last page of the budget. Resident then asked what the budget or the lake is. Mr. Oliver stated it is for the chemicals that are added to the lake to keep it in compliance.

August 25, 2025	St. Augustine Lakes CDD

Resident asked when they will be paying the increase. Mr. Oliver stated it will be a line item on the property tax bill they will receive on November 1, 2025. He noted if they pay by November 30th, they will receive a 4% discount on the tax bill.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, Closing the Public Hearing, was approved.

Consideration of Resolution 2025-09, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2026
Mr. Haber presented resolution 2025-09 to the Board. He stated this will allow the Board to adopt the final version of the FY 26 budget.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, Resolution 2025-09, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2026, was approved.

Consideration of Resolution 2025-10, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2026
Mr. Haber presented resolution 2025-10 to the Board. He stated this resolution provides for the funding of the FY 26 budget and certifies the O & M and debt service assessments.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, Resolution 2025-10, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2026, was approved.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber stated the language for parking enforcement was still being worked through and offered to answer any questions the Board had.

Engineer
Mr. Schaefer was not present at the meeting.

August 25, 2025	St. Augustine Lakes CDD

Manager – Discussion of Goals and Objectives
Mr. Oliver stated all special districts in Florida must have a set of goals and objectives. He presented them to the Board and stated they were all easily obtainable by the District.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, the Goals and Objectives for Fiscal Year 2026, was approved.

SEVENTH ORDER OF BUSINESS	Supervisors Requests
Ms. Rogers stated she received an update from FPL informing her they plan to install seven additional light poles in the district.
Mr. Della Penta asked if there were any planned improvements for Conway Court. Ms.
Rogers stated she will find out and provide an update.

EIGHTH ORDER OF BUSINESS	Audience Comments
Resident asked what the interest rates are on the bonds the District has. Mr. Oliver stated he will have to find out what the exact numbers are.

NINTH ORDER OF BUSINESS	Financial Statements as of July 31, 2025
Mr. Oliver presented the financial statements through the end of July 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. Della Penta, with all in favor, the Check Register, was approved.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – September 22,
2025, at 11:00 a.m. at Holiday Inn Express, 2300 FL 16, St. Augustine, Florida
Mr. Oliver noted the next meeting is on September 22, 2025, at 11:00 a.m.

August 25, 2025	St. Augustine Lakes CDD

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

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

SEVENTH ORDER OF BUSINESS

St. Augustine Lakes
Community Development District

Unaudited Financial Reporting
August 31, 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	

11	
	Check Register	

St. Augustine Lakes
Community Development District Combined Balance Sheet
August 31, 2025

General
Fund

Debt Service
Fund

Capital Reserve
Fund

Capital Project
Fund

Totals
Governmental Funds

Assets:
Cash:
Operating Account

$	113,966	$

-	$	-	$

-	$	113,966

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

Investments:
State Board of Administration (SBA)	87,419	-	46,245	-	133,664

Series 2022		
Reserve	-	241,263	-	-		241,263	
Revenue	-	213,379	-	-		213,379	
Construction	-	-	-	25,410		25,410	
Prepaid Expenses	1,038	-	-	-		1,038	
Deposits	1,040	-	-	-		1,040	
Total Assets	$	233,235	$	454,856	$	46,245	$	25,410	$	759,746	

Liabilities:							
Accounts Payable	$	7,048	$	-	$	-	$	-	$	7,048	
Total Liabilites	$	7,048	$	-	$	-	$	-	$	7,048	

Fund Balance:
Nonspendable:
Prepaid Items	$	1,038	

$	

-	$	

-	$	

-	$	

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

-	-

454,856	-	-

-	1,040

454,856	
Capital Project			-	25,410	25,410	
Assigned for:										
Capital Reserve Fund	-	-	46,245	-		46,245	
Unassigned	224,110	-	-	-		224,110	
Total Fund Balances	$	226,187	$	454,856	$	46,245	$	25,410	$	752,698	
							
Total Liabilities & Fund Balance	$	233,235	$	454,856	$	46,245	$	25,410	$	759,746	

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 08/31/25	Thru 08/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	393,627	$	393,627	$	395,710	$	2,083	
Special Assessments -Direct	93,827	93,827	93,827	-	
Interest Income	3,000
.	2,750	8,213	5,463	
Total Revenues	$	490,454	$	490,204	$	497,749	$	7,545	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	11,000	$	8,400	$	2,600	
PR-FICA	918	-	842	643	199	
Engineering	9,000	8,250	4,155	4,095	
Attorney	15,000	13,750	4,601	9,149	
Annual Audit	3,425	-	-	-	
Assessment Administration	2,650	2,650	2,650	-	
Arbitrage Rebate	450	450	450	-	
Dissemination Agent	2,650	2,429	2,429	-	
Software Licensing	1,500	1,500	1,500	-	
Trustee Fees	5,250	5,250	6,188	(938)	
Management Fees	53,090	48,666	48,666	-	
Information Technology	2,022	1,854	1,854	-	
Website Maintenance	1,348	1,236	1,236	-	
Telephone	200	183	56	127	
Postage & Delivery	750	688	991	(304)	
Insurance General Liability	5,720	5,720	7,064	(1,344)	
Printing & Binding	500	458	587	(129)	
Legal Advertising	2,500	2,292	1,646	645	
Other Current Charges	1,200	1,100	383	717	
Office Supplies	450	413	5	407	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	120,799	$	108,904	93,678	$	15,226	

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 08/31/25	Thru 08/31/25	Variance	

Operations & Maintenance					
Amenity Center
Electric	

$	9,000	

$	8,250	

$	6,443	

$	1,807	
Water/Sewer/Irrigation	9,000	8,250	3,538	4,712	
Security	22,000	20,167	8,045	12,122	
Security Services Patrol	6,000	5,500	13,515		
Pool Maintenance	15,600	14,300	14,750	(450)	
Pool Chemicals	6,000	-	-	-	
Pool Permits	350	-	-	-	
Pool Monitors	36,000	35,880	35,880	-	
Janitorial	4,100	3,758	3,120	639	
Repairs & Maintenance	5,000	4,583	2,369	2,214	
Special Events	10,000	9,167	-	9,167	
Insurance - Property	13,365	13,365	12,018	1,347	
Subtotal Amenity Center	$	136,415	$	123,220	99,678	$	31,558	

Grounds Maintenance
Field Mgmt / Admin	

$	22,800	

$	20,900	

$	20,900	

$	-	
Landscape Maintenance	160,050	146,713	146,713	-	
Landscape Contingency	10,000	9,167	22,957	(13,790)	
Tree Removals	-	-	23,500	(23,500)	
Irrigation Repairs	-	-	2,906	(2,906)	
Lake Maintenance	14,856	13,618	13,618	-	
Wetland Mitigation	13,000	-	-	-	
Grounds Maintenance	10,000	-	-	-	
Pet Waste Disposal	5,784	5,302	5,302	-	
Electric	10,000	9,167	7,615	1,551	
Miscellaneous	6,000	5,500	250	5,250	
Holiday Decorations	15,000	2,829	2,829	-	
Subtotal Grounds Maintenance	$	267,490	$	213,195	$	246,590	$	(33,395)	
					
Total Operations & Maintenance	$	403,905	$	445,319	$	346,267	$	(1,837)	
					
Total Expenditures	$	524,704	$	554,223	$	439,945	$	13,389	
					
Excess (Deficiency) of Revenues over Expenditures	$	(34,251)		$	57,804		

Other Financing Sources/(Uses):					
Capital Reserve Transfer Out	$	(22,750)	$	-	$	(22,750)	$	(22,750)	
Total Other Financing Sources/(Uses)	$	(22,750)	$	-	$	(22,750)	$	(22,750)	
					
Net Change in Fund Balance	$	(57,000)		$	35,054		
					
Fund Balance - Beginning	$	57,000		$	191,133		
					
Fund Balance - Ending	$	-		$	226,187		

St. Augustine Lakes
Community Development District Debt Service Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 08/31/25	Thru 08/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	388,125	$	388,125	$	388,965	$	839	
Special Assessments -Direct Bill	92,403	92,403	92,403	-	
Interest Income	12,000	11,000	20,811	9,811	
Prepayments	-	-	15,111		
Total Revenues	$	492,528	$	491,528	$	517,290	$	10,650	

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	$	10,834	$	(2,854)	$	(28,800)	

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	$	10,834	$	(10,622)	$	(36,567)	
					
Fund Balance - Beginning	$	211,182		$	465,477		
					
Fund Balance - Ending	$	223,017		$	454,856		

St. Augustine Lakes		
Community Development District Capital Projects Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance		
For The Period Ending August 31, 2025		
	Actual	
	Thru 08/31/25	
Revenues		
Interest Income	$	870	
Total Revenues	$	870	

Expenditures:		
Capital Outlay	$	5,046	
Total Expenditures	$	5,046	
		
Excess (Deficiency) of Revenues over Expenditures	$	(4,176)	

Other Financing Sources/(Uses)		
Transfer In/(Out)	$	7,767	
Total Other Financing Sources (Uses)	$	7,767	
		
Net Change in Fund Balance	$	3,592	
		
Fund Balance - Beginning	$	21,819	
		
Fund Balance - Ending	$	25,410	

St. Augustine Lakes
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/25	Thru 08/31/25	Variance	

Revenues

Interest	

$	-	

$	-	

$	745	

$	745	
Total Revenues	$	-	$	-	$	745	$	745	

Expenditures:

Capital Outlay	

$	-	

$	-	

$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	745		

Other Financing Sources/(Uses)

Transfer In - Capital Reserve	

$	22,750	

$	22,750	

$	22,750	

$	-	
Total Other Financing Sources (Uses)	$	22,750	$	22,750	$	22,750	$	-	
					
Net Change in Fund Balance	$	22,750		$	23,495		
					
Fund Balance - Beginning	$	22,750		$	22,750		
					
Fund Balance - Ending	$	45,500		$	46,245		

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	$	-	$	-	$	2,461	$	-	$	-	$	395,710	
Special Assessments -Direct	-	-	46,913	23,457	-	-	-	23,457	-	-	-	-	93,827	
Interest Income	354	332	333	668	1,248	1,303	963	998	846	704	463	-	8,213	
Total Revenues	$	354	$	16,966	$	196,337	$	225,675	$	22,082	$	1,303	$	6,102	$	24,455	$	846	$	3,165	$	463  $	-	$	497,749	

Expenditures:														
General & Administrative:														
Supervisor Fees	$	800	$	-	$	800	$	1,200	$	1,000	$	1,800	$	-	$	-	$	1,000	$	800	$	1,000  $	-	$	8,400	
PR-FICA	61	-	61	92	77	138	-	-	77	61	77	-	643	
Engineering	730	1,050	-	-	-	-	148	568	568	568	525	-	4,155	
Attorney	418	270	480	746	643	373	553	280	840	-	-	-	4,601	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	2,650	-	-	-	-	-	-	-	-	-	-	-	2,650	
Arbitrage Rebate	-	-	-	-	450	-	-	-	-	-	-	-	450	
Dissemination Agent	221	221	221	221	221	221	221	221	221	221	221	-	2,429	
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	4,424	4,424	-	48,666	
Information Technology	169	169	169	169	169	169	169	169	169	169	169	-	1,854	
Website Maintenance	112	112	112	112	112	112	112	112	112	112	112	-	1,236	
Telephone	21	-	3	1	5	1	5	4	11	-	5	-	56	
Postage & Delivery	33	149	70	160	32	36	61	61	57	286	47	-	991	
Insurance General Liability	7,064	-	-	-	-	-	-	-	-	-	-	-	7,064	
Printing & Binding	12	2	18	4	12	35	1	8	21	415	58	-	587	
Legal Advertising	260	66	66	66	67	93	67	67	164	525	204	-	1,646	
Other Current Charges	100	-	-	-	-	-	275	-	-	8	-	-	383	
Office Supplies	0	0	0	0	0	1	1	1	0	1	1	-	5	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	19,751	$	6,463	$	11,612	$	7,196	$	7,211	$	7,401	$	6,036	$	5,913	$	7,663	$	7,590	$	6,842  $	-  $	93,678	

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	

$	980	

$	670	

$	-	$	6,443	
Water/Sewer/Irrigation	299	300	311	293	284	311	298	287	315	483	358	-	3,538	
Security	1,991	2,686	683	683	636	-	-	683	683	-	-	-	8,045	
Security Services Patrol	-	3,132	1,151	1,227	924	1,213	1,176	1,227	982	1,213	1,271	-	13,515	
Facility Management	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,525	1,300	1,525	1,300	-	14,750	
Pool Chemicals	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Monitors	-	-	-	-	5,126	5,126	5,126	5,126	5,126	5,126	5,126	-	35,880	
Janitorial	300	300	300	-	300	300	300	-	400	400	520	-	3,120	
Repairs & Maintenance	744	150	150	150	150	150	150	150	150	275	150	-	2,369	
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-	
Insurance - Property	11,881	-	137	-	-	-	-	-	-	-	-	-	12,018	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Amenity Center	$	16,515	$	7,868	$	6,300	$	3,868	$	9,163	$	8,796	$	8,790	$	9,434	$	9,550	$	10,002	$	9,394	$	-  $	99,678	

Grounds Maintenance													
Field Mgmt / Admin	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	-	$	20,900	
Landscape Maintenance	13,338	13,338	13,338	13,338	13,338	13,338	13,338	13,338	13,338	13,338	13,338	-	146,713	
Landscape Contingency	-	-	-	-	-	17,501	-	-	-	-	5,455	-	22,957	
Tree Removals	23,500	-	-	-	-	-	-	-	-	-	-	-	23,500	
Irrigation Repairs	-	-	-	-	450	-	-	-	995	1,461	-	-	2,906	
Lake Maintenance	1,238	1,238	1,238	1,238	1,238	1,238	1,238	1,238	1,238	1,238	1,238	-	13,618	
Wetland Mitigation	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pet Waste Disposal	482	482	482	482	482	482	482	482	482	482	482	-	5,302	
Reclaim Water	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	602	602	615	732	698	742	678	705	688	875	680	-	7,615	
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	$	19,293	$	23,093	$	-  $	246,590	
													
Total Operations & Maintenance	$	57,574	$	25,427	$	26,702	$	21,557	$	27,268	$	44,246	$	26,425	$	27,096	$	28,191	$	29,295	$	32,487	$	-  $	346,267	
													
Total Expenditures	$	77,324	$	31,890	$	38,314	$	28,753	$	34,480	$	51,647	$	32,461	$	33,009	$	35,854	$	36,885	$	39,329	$	-  $	439,945	
													
Excess (Deficiency) of Revenues over Expenditures	$	(76,970)	$	(14,924)	$	158,023	$	196,923	$	(12,397)	$	(50,344)	$	(26,359)	$	(8,554)	$	(35,008)	$	(33,719)	$	(38,867)	$	-  $	57,804	

Other Financing Sources/Uses:													
Transfer In/(Out)	-	-	-	-	-	-	-	-	-	(22,750)	-	-	(22,750)	
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	(22,750)	$	-	$	-  $	(22,750)	
													
Net Change in Fund Balance	$	(76,970)	$	(14,924)	$	158,023	$	196,923	$	(12,397)	$	(50,344)	$	(26,359)	$	(8,554)	$	(35,008)	$	(56,469)	$	(38,867)	$	-  $	35,054	

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	241,263	
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%	

EIGHTH ORDER OF BUSINESS

St. Augustine Lakes
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Date	check #'s		Amount		

8/5/25	
332-336	
$		
8,875.77	
8/11/25	337-339			5,643.88	
8/19/25	340-346			29,840.38	
	SUBTOTAL	$		44,360.03	
					
Date	Autopays		Amount		

08/01/25	
ROLLKALL TECHNOL			
1,212.75	
08/18/25	SJCUD			358.25	
08/28/25	FPL			1,349.95	
08/29/25	IRS FICA PAYMENT			153.00	
08/29/25	ROLLKALL TECHNOL			1,270.50	
	SUBTOTAL	$		4,344.45	
					
	TOTAL	$		48,704.48	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/12/25	PAGE	1
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	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	#
8/05/25 00021	7/25/25 4045	202508 330-53800-46400	*	1,300.00
AUG POOL SERVICES
C BUSS ENTERPRISES	1,300.00 000332
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00031	7/31/25 93318547 202507 330-53800-46000	*	150.00
ZOLL 3 AED-AUTO AGREEMENT
CINTAS CORPORATION	150.00 000333
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00023	8/01/25 1285	202508 330-53800-46100	*	400.00
ANG JANITORIAL SERVICES
COASTAL AMENITY SERVICES, LLC	400.00 000334
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00022	8/01/25 1910	202508 330-53800-46700	*	5,125.77
AUG POOL MONITORING SVCS
ELITE AMENITIES NE FLORIDA LLC	5,125.77 000335
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/25 00010	8/01/25 427799	202508 320-57200-34000	*	1,900.00
AUG FIELD MANAGEMENT
VESTA PROPERTY SERVICES INC	1,900.00 000336
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/25 00035	7/30/25 APC-2085 202507 330-53800-46000	*	125.00
RPLED BRKEN SHOWER HANDLE
AFFORDABLE PLUMBING COMPANY	125.00 000337
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/25 00024	8/01/25 2508-SAL 202508 320-57200-46700	*	482.00
AUG PET WASTE SERVICES
DOODY DADDY LLC	482.00 000338

8/11/25 00004	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
50	202508 310-51300-34000	*	4,424.17
AUG MANAGEMENT FEES
50	202508 310-51300-35300	*	112.33
AUG WEBSITE ADMIN
50	202508 310-51300-35100	*	168.50
AUG INFORMATION TECH
50	202508 310-51300-31300	*	220.83
AUG DISSEMINATION SVCS
50	202508 310-51300-51000	*	.63
OFFICE SUPPLIES
50	202508 310-51300-42000	*	47.38

310-51300-42500	*	57.60	
310-51300-41000	*	5.44	

POSTAGE
50	202508
COPIES
50	202508
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,036.88 000339
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SAUG ST AUGUSTINE L BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/12/25	PAGE	2
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	ST AUGUSTINE LAKES - GENERAL

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	....CHECK..... AMOUNT	#	
8/19/25 00005	11/01/24 2024-687 202410 310-51300-31100	*
DOMINION ENGINEERING GROUP INC		730.00	
730.00 000340	
- - - - - - - - 8/19/25 00005	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/25 2025-709 202504 310-51300-31100	*
DOMINION ENGINEERING GROUP INC	- - - -	- - - - - -	- - - - - - - -

147.50 000341	
- - - - - - - - 8/19/25 00005	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/11/25 2025-733 202508 310-51300-31100	*
DOMINION ENGINEERING GROUP INC	- - - -	- - - - - -	- - - - - - - -

525.00 000342	
- - - - - - - - 8/19/25 00026	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 7248720	202507 310-51300-48000	*
7/31/25 7248720	202507 310-51300-48000	*	- - - -	- - - - - -

65.92	- - - - - - - -	
	NOTICE OF MEETING-7/28
GANNETT MEDIA CORP			524.88 000343	
- - - - - - - - 8/19/25 00014	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/25 2055602	202508 320-57200-46400	*
THE LAKE DOCTORS INC	- - - -	- - - - - -	- - - - - - - -

1,238.00 000344	
- - - - - - - - 8/19/25 00012	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/25 968292	202507 320-57200-46200	*
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	- - - -	- - - - - -	- - - - - - - -

13,337.50 000345	
- - - - - - - - 8/19/25 00012

- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/25 958765	202508 320-57200-46200	*
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -

- - - -	- - - - - -

- - - - - -	- - - - - - - -

13,337.50 000346
- - - - - - - -	
	TOTAL FOR BANK A		44,360.03		
	TOTAL FOR REGISTER		44,360.03		

BANK A ST AUGUSTINE LAKES

CDD BOARD MEETING - OCT24

CDD BOARD MEETING - APR25

147.50

CDD BOARD MEETING - AUG25

525.00

NOTICE OF BUDGET MTG-8/25

458.96

AUG LAKE MAINTENANCE

1,238.00

JUL LANDSCAPE MAINTENANCE

13,337.50

AUG LANDSCAPE MAINTENANCE

13,337.50

SAUG ST AUGUSTINE L BPEREGRINO

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.: 4045
Terms: Net 30
Invoice date: 07/25/2025 Due date: 08/24/2025

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

�,-

cBUSS ENTERPRISES

COMMtRCIAL POOL St!IV!r:E. REPA!RS i; UMOD[l�
(PC J•S�ISO CK 1458018
904-710-8161

#	Product or service	Description	Qty	Rate	Amount

1.	POOL SERVICE	MONTHLY POOL SERVICE: AUGUST	$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 1:40 pm, Jul 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# 9331854755 Invoice Date 07/31/2025 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
Invoice Sub-total
Tax
Invoice Total

$150.00
$150.00
$0.00
$150.00

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

Note

RECEIVED
By Tara Lee at 2:12 pm, Aug 01, 2025

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
August 2025.

RECEIVED
By Tara Lee at 1:36 pm, Jul 31, 2025

Rate

400.00

Amount

400.00

Date	Invoice#	
8/1/2025	1285	

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

Total	$400.00

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

li\J\/Cll

F.\ILL TO
St. Augustine Lakes Community 475 West Town Place, Suite 114 St. Augustine, FL 32092

INVOICE
D/\rF-' TEf�iV!S DUI:: D/-\1f.

1910
08/01/2025
Net 30 08/31/2025

D!\fF--	DESC:.F{l[-'TIOi\J	ClTY	/\MUUi\J ,-

2025 Monthly Payment	1	5,125.77	5,125.77

$5,125.77

RECEIVED
By Tara Lee at 8:27 am, Aug 05, 2025

Invoice

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

Invoice# Date

Terms Due Date Memo

427799
08/01/2025

Due on receipt
08/01/2025
WGV - Field Managem...

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

.  Field Management	1,900.00 •	1,900.00

Total	1,900.00

RECEIVED
By Tara Lee at 9:26 am, Aug 01, 2025

Affordable Plumbing Company 4565 Saint Augustine Road Jacksonville, FL 32207

Bill to
St.Augustine Lakes CDD 200 Business Park Circle Suite#101
St. Augustine,FL 32095

Invoice details
Invoice no.: APC-20858 Terms: Net 15
Invoice date: 07/30/2025 Due date: 08/14/2025

tracey@affordableplumbingjacksonvil le.com
+1 (904) 288-9003
CFC057228

Sales Rep: Ray Dominguez/Ron Stage

Ship to
St. Augustine Lakes CDD 924 Arcadian Lakes Blvd St. Augustine.FL 32084

#	Description	Qty	Rate	

1.	
Plumbing Services		$125.00	

2.	
Work Description: We have a broken shower handle in the pool area of St. Augustine Lakes HOA
A pool monitor will be onsite at St. Augustine Lakes and they		$0.00	
	can show them the shower and we have the handle that broke			
	off.
Call Marla with any questions			
	Take pies if we need to order parts for repair			

Amount

$125.00

$0.00

3.	Work Resolution: Re-installed shower handle for shower	$0.00	$0.00 diverter.

Total	$125.00

VISA	ow�;:\fli� BANK

RECEIVED
By Tara Lee at 3:13 pm, Aug 05, 2025

August 1, 2025 Invoice No. 2508-SAL

Servicing for - August	4 stations	2 x Weel<	$482

@	Pet Waste Station Maintenance

RECEIVED
By Tara Lee at 10:12 am, Aug 07, 2025

$-4B2

DOODYDADDY JAX@GMAILCOM

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

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

Invoice

Invoice #: 50
Invoice Date: 8/1/25
Due Date: 8/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - August 2025 Website Administration - August 2025 Information Technology - August 2025
Dissemination Agent Services -August 2025 Office Supplies
Postage
Copies Telephone		4,424.17
112.33
168.50
220.83
0.63
47.38
57.60
5.44	4,424.17
112.33
168.50
220.83
0.63
47.38
57.60
5.44	

RECEIVED
By Tara Lee at 10:06 am, Aug 07, 2025

Total	$5,036.88	
Payments/Credits	$0.00	
Balance Due	$5,036.88	

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

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

November 1, 2024

Date:

Invoice Number 2024-6878
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	$0.00	
GADD Designer	$130	0	$.00	
Engineer	$135	0	$0.00	
Professional Engineer	$155	2	$310.00	
Principal	$210	2	$420.00	
TOTAL		4	$730.00	
Review Agenda & Meeting notes
Attend COD meeting 10/17/24
Total Amount Due$ 730.00

PM REVIEW: initials (wes}

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

All DEG invoices for 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.

r

RECEIVED
By Tara Lee at 10:27 am, Aug 18, 2025

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

PLANNERS	Date: April 11, 2025
Invoice Number 2025-7096
Net 15 days
Zenzi Rogers

RECEIVED
By Tara Lee at 2:50 pm, Aug 13, 2025

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

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

Task  1 CDD Board Meetings	$Hourly

Employee Level	Billing Amount (hourly)	Total Hours this period	Total Due	
Administrative	$85	.5	$42.50	
GADD Designer	$130	0	$.00	
Engineer	$135	0	$0.00	
Professional Engineer	$155	0	$0.00	
Principal	$210	.5	$105.00	
TOTAL		1	$147.50	

Attended COD Meeting
Review and approve invoice for sign install

Total Amount Due $147.50

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.

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

PLANNERS	Date: August 11, 2025
Invoice Number 2025-7333
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	0	$0.00	
CADD Designer	$130	0	$.00	
Engineer	$135	0	$0.00	
Professional Engineer	$155	0	$0.00	
Principal	$210	2.5	$525.00	
TOTAL		2.5	$525.00	
Reviewed agenda
Attended COD meeting in person
Total Amount Due $525.00

PM REVIEW: initials (wes)

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

All DEG invoices for 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 3:36 pm, Aug 11, 2025

St. Augustine Lakes
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
1•11lll11l1111•1111111•111111'1•l•h1h1•111l11111111h11111hlll	Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to Interest al lhe rate of 18% per annum or lhe maximum legal rate (whichever is Jess). Advertiser c!alms 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 win be waived. Any credit towards future 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.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 abgspecia!@gannett.com.	

711/25		
7/3/25		
	Date range Product	Order Number	Description	PO Number	Runs	
Ad Size	Net Amount	
	7/28125 SAG Sl Augustine Record	11477056	1st Budget Notice		1	2.0000 X 14
in	$458.96	

Start�End Date Order Number	
Product	
Description	

PO Number	
Package Cost	
7/21/25 11414373	SAG St Augustine Record	MEETING		$65.92	

RECEIVED
By Tara Lee at 2:59 pm, Aug 11, 2025

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 Credi! Card

$689,36
$27.51
-$27.51
$689.36
$716.87

*LocaliQ
Florida
GANNETT

St August

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ine Lake

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762564

07/31/25

=====

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762564
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$524.88	$164.48	$0.00	$0.00	0007248720
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$0,00	$0.00	$689.36	

Gannett Flotida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	1-877-736-7612	$716.87	
	
To sign up for E-mailed invoices and online payments please contact abgspeclal@gannett.com	

•.ttn.As�§(i�fiNQ,.,���,·•{;rY%w•

□□□0762564□□□□□000□000□72487200006893667177

LOCAliQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Sarah Sweeting
St. Augustine Lakes
475 WTown 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, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

07/28/2025

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 is personally k>T<,Mftn nr,.	,.-�28/2025

Notary, State of WI, County ofBrov-m
?;(516

i\1ly commission expires

Publication Cost:	$458.96	
Tax Amount:	$0.00	
Payment Cost:	$458.96	
Order No:	11477056	
Customer No:	762564	
PO#:		
THIS JS NOT AN INVOICE!
Ple11se do 11o/ use 1hi.�Jhrmji1r paymc!III remillimce.

# of Copies:
1

MARIAH VERHAGEN
Notary Public State of Wisconsin

Page 1 of 2

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LOCALiQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
St. Augustine Lakes SL Augustine Lakes 475\VTownPL# 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 of1 on:

07/21/2025

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

Legal Cl

, on 07/21/2025

Notmy, State of WI. County ofBrg-.[	,S

My commission expires

Notice of Meeting St. Augustine Lakes
Community Development District The meeting of the Board of Super­ visors of the St. Augustine Lakes Community	Development	District will be held on Monday July 28th, 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 mc,y be obtained from the District Manoger, 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 participc1te by telephone.
Any person requiring special c1ccom­
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 Florido Relay Service at l-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

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

$65.92
$0.00
$65.92
11414373
762564

# of Copies: 1

District Manager

THIS JS NOT /\N INVOICE!
Please rlo 1101 use 1/Jis /iirmJin- paym('n/ n·mi11cm,:e.

MARIAH VERHAGEN
Notary Public State of Wisconsin

Page 1 of 1

	
CARD NUMBER	EXP. Otl.TE	
M,':OUMT PAW	

	MAKE CHECK PAYABI E IQ·		PLEASE fill OUT BELOW IF PAYING BY CREDIT CARD

\l\11
·\�	The Lake Doctor.<, Inc.
�A-•�,."'=.'•.•'.""•'.",·"··">"."'•."•",·•··.,•_·-:--_, .

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

D P!ea.�e ch2cl! fl address /Jaiow ii'i mcorrect 3//d indfca;e chang<" on revcrsa side

ACCOUNT NUMBER	DATE	BALANCE	
730908	8/13/2025	$1,238.00	

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

00000007309084001000000029984000000012380002

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  8/13/2025	Invoice	2055602	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total	

8/13/2025	Water Management - Monthly	$1238.00	$0.00	$1238.00

RECEIVED
Phase lA	By Tara Lee at 11:26 am, Aug 14, 2025
Treated pond 1 for algae and shoreline weeds
Treated ponds 2 & 5 for minimal algae
Phase 1B Treated pond 7 for shoreline weeds Phase 1C Treated pond 8 for shoreline weeds Treated pond 9 for for algae and shoreline weeds
Phase 28 treated ponds 10 & 11 for algae and shoreline weeds Phase 3
Treated ponds 2, 4 & 5 for algae
Treated pond 6 for algae and shoreline weeds 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:	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

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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

Net 30

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 30, 2025
Balance Due:	$13,337.50

Monthly Landscape Maintenance July 2025

RECEIVED
By Tara Lee at 2:19 pm, Aug 11, 2025	

Subtotal Amount Paid

$13,337.50
$0.00

YELLOWSTONE
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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

	Net 30	
Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  August 31, 2025
Balance Due:	$13,337.50

Monthly Landscape Maintenance August 2025

3,337.50

RECEIVED
By Tara Lee at 9:02 am, Jul 24, 2025

Subtotal Amount Paid

$13,337.50
$0.00