St. Augustine Lakes
Community Development District MARCH 23, 2026

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

March 16, 2026 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, March 23, 2026 at 11:00 a.m. at the Holiday Inn Express, 2300 FL-16, St. Augustine, 32084.
Roll Call

Audience Comments (regarding agenda items listed below)
Consideration of Minutes of the February 23, 2026 Meeting

Consideration of Proposal for Pond Bank Inspection Report (will be sent under separate cover)

Staff Reports
Attorney

Engineer
Manager

Operations
Supervisors Requests
Audience Comments

Financial Statements as of February 28, 2026
Check Register

Next Scheduled Meeting – April 27, 2026 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, February 23, 2026 at 11:00 a.m. at the Holiday Inn Express, 2300 FL-16, St. Augustine, Florida.

Present and constituting a quorum were:

Michael Della Penta	Vice Chairman
Chris Mayo	Supervisor
Ronnie Polowy	Supervisor
Danielle Mayoros	Supervisor Also, present were:
Jim Oliver	District Manager
Wes Haber by phone	District Counsel

The following is a summary of the actions taken at the February 23, 2026, 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.

THIRD ORDER OF BUSINESS	Consideration of Minutes of the January 26,
2026 Meeting

February 23, 2026	St. Augustine Lakes CDD

Mr. Oliver presented the January 26, 2026 meeting minutes and asked for any comments, corrections, or changes. The Board had no changes to the minutes.

On MOTION by Mr. Mayo, seconded by Mr. Della Penta, with all in favor, the Minutes of the January 26, 2026 Meeting, were approved.

FOURTH ORDER OF BUSINESS	Consideration of Proposal for Pond Bank
Inspection Report
Mr. Oliver noted that this item has not been provided by the District Engineer at this time, and he suggested that the Board table discussion of that item to a future meeting agenda.

FIFTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber had nothing to report but offered to answer any Board questions.

Engineer
There being no comments, the next item followed.

Manager
Mr. Oliver reminded the Board to complete their Form 1s by July 1, 2026.

Operations
Mr. Oliver noted that Maria was not in attendance.

SIXTH ORDER OF BUSINESS	Supervisors Requests
There were no Supervisor requests, the next item followed.

SEVENTH ORDER OF BUSINESS	Audience Comments
Mr. Oliver asked for any audience comments.

February 23, 2026	St. Augustine Lakes CDD

EIGHTH ORDER OF BUSINESS	Financial Statements as of January 31, 2026
Mr. Oliver presented the financial statements as of January 31, 2026. The assessment receipt schedule shows a 96.26% collection rate. The general fund reflects a positive variance of approximately $29,380.

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

On MOTION by Mr. Della Penta, seconded by Mr. Mayo, with all in favor, the Check Register, was approved.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – March 23, 2026 at
11:00 a.m. at Holiday Inn Express, 2300 FL 16, St. Augustine, Florida
Mr. Oliver stated that the next scheduled meeting is March 23, 2026.

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

On MOTION by Mr. Della Penta, seconded by Mr. Mayo, with all in favor, the meeting was adjourned at 11:23 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

NINTH ORDER OF BUSINESS

St. Augustine Lakes
Community Development District

Unaudited Financial Reporting
February 28, 2026

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 February 28, 2026

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

Assets:
Cash:
Operating Account	

$	96,023	

$		

-	$	

8,120	

$	

-	$	

104,143	
Accounts Receivable	-			-	-		-	-	
Assessments Receivable	-			-	-		-	-	
Due from General Fund Due from Developer	-
-	11,634
-	-	
-	-
-	11,634
-	
Due from Other Governmental Units	-	-		-	-	-	
Investments:							

State Board of Administration (SBA)	432,723	-	51,118	-	483,841	
Series 2022
Reserve	-	

239,687	

-	

-	

239,687	
Interest	-	194	-	-	194	
Revenue	-	479,960	-	-	479,960	
Prepayment	-	26	-	-	26	
Sinking	-	67	-	-	67	
Redemption	-	6	-	-	6	
Construction	-	-	-	31,829	31,829	
Prepaid Expenses	1,000	-	-	-	1,000	
Deposits	1,737	-	-	-	1,737	
Total Assets	$	531,483	$	731,573	$	59,238	$	31,829	$	1,354,124	

Liabilities:
Accounts Payable	
$	
1,579	
$	
-	$	
-	$	
-	$	
1,579	
Accrued Expenses		1,229		-	-	-	1,229	
Accounts FICA Payable		-		-	-	-	-	
Due to Debt Service		11,634		-	-	-	11,634	
Due to Capital Reserve		-		-	-	-	-	
Total Liabilites	$	14,441	$	-	$	-	$	-	$	14,441	

Fund Balance:
Nonspendable: Prepaid Items	

$	

1,000	

$	

-	$	

-	$	

-	$	

1,000	
Deposits
Restricted for:		1,737		-	-	-	1,737	
Debt Service	-	731,573	-	731,573	
Capital Project			-	31,829	31,829	
Assigned for:								
Capital Reserve Fund	-	-	59,238	-	59,238	
Unassigned	514,305	-	-	-	514,305	
Total Fund Balances	$	517,042	$	731,573	$	59,238	$	31,829	$	1,339,683	
						
Total Liabilities & Fund Balance	$	531,483	$	731,573	$	59,238	$	31,829	$	1,354,124	

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

Variance

Thru 02/28/26

Thru 02/28/26

Budget

Actual

Prorated Budget

Adopted

Revenues:

Special Assessments - Tax Roll	$	598,420	$	576,013	$	576,013	$	-	
Interest Income	6,000	2,500	988	(1,512)	
Total Revenues	$	604,420	$	578,513	$	577,002	$	(1,512)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	5,000	$	3,800	$	1,200	
PR-FICA	918	-	383	291	92	
Engineering	9,000	3,750	-	3,750	
Attorney	15,000	6,250	1,928	4,322	
Annual Audit	3,575	3,575	3,425	150	
Assessment Administration	2,783	2,783	2,783	-	
Arbitrage Rebate	450	450	450	-	
Dissemination Agent	2,783	1,159	1,160	(0)	
Software Licensing	1,500	1,500	750	750	
Trustee Fees	7,188	7,188	7,288	(100)	
Management Fees	55,745	23,227	23,227	-	
Information Technology	2,124	885	885	-	
Website Maintenance	1,416	590	590	-	
Telephone	200	83	26	57	
Postage & Delivery	850	354	518	(164)	
Insurance General Liability	7,500	7,500	7,398	102	
Printing & Binding	500	208	68	141	
Legal Advertising	2,500	1,042	262	779	
Other Current Charges	1,200	500	364	136	
Meeting Room	-	-	1,200	(1,200)	
Office Supplies	450	188	2	185	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	127,854	$	66,789	56,589	$	10,201	

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Operations & Maintenance					
Amenity Center
Electric	

$	9,000	

$	3,750	

$	3,394	

$	356	
Water/Sewer/Irrigation	9,000	3,750	1,584	2,166	
Security	22,000	9,167	2,152	7,015	
Security Services Patrol	15,000	6,250	6,030		
Pool Maintenance	17,905	7,460	6,725	735	
Pool Permits	350	-	-	-	
Pool Attendants	37,412	-	-	-	
Janitorial	4,100	1,708	1,567	141	
Repairs & Maintenance	5,000	2,083	1,495	588	
Special Events	10,000	4,167	-	4,167	
Insurance - Property	13,365	13,365	10,984	2,381	
Subtotal Amenity Center	$	143,132	$	51,700	33,931	$	17,549	

Grounds Maintenance
Field Mgmt / Admin	

$	22,800	

$	9,500	

$	9,500	

$	-	
Landscape Maintenance	160,050	66,688	66,688	-	
Landscape Contingency	18,000	7,500	2,326	5,174	
Tree Removals	24,000	2,550	2,550	-	
Lake Maintenance	17,800	7,417	6,375	1,042	
Wetland Mitigation	13,000	-	-	-	
Grounds Maintenance	10,000	345	345	-	
Pet Waste Disposal	5,784	2,410	2,410	-	
Reclaim Water	10,000	-	-	-	
Electric	11,000	4,583	4,172	412	
Miscellaneous	6,000	2,500	-	2,500	
Holiday Decorations	15,000	2,978	2,978	-	
Subtotal Grounds Maintenance	$	313,434	$	106,471	$	98,110	$	8,361	
					
Total Operations & Maintenance	$	456,566	$	158,171	$	132,041	$	25,910	
					
Total Expenditures	$	584,420	$	224,960	$	188,630	$	36,111	
					
Excess (Deficiency) of Revenues over Expenditures	$	20,000		$	388,372		

Other Financing Sources/(Uses):					
Capital Reserve Transfer Out	$	(20,000)	$	(20,000)	$	(20,000)	$	-	
Total Other Financing Sources/(Uses)	$	(20,000)	$	(20,000)	$	(20,000)	$	-	
					
Net Change in Fund Balance	$	-		$	368,372		
					
Fund Balance - Beginning	$	-		$	148,671		
					
Fund Balance - Ending	$	-		$	517,042		

St. Augustine Lakes
Community Development District Debt Service Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	480,528	$	459,277	$	459,277	$	-	
Interest Income	15,000	6,250	6,410	160	
Total Revenues	$	495,528	$	465,527	$	465,687	$	160	

Expenditures:					
Interest -12/15	$	184,286	$	184,286	$	184,286	$	-	
Special Call - 12/15	-	-	20,000	(20,000)	
Interest - 6/15	184,286	-	-	-	
Principal - 6/15	110,000	-	-	-	
Special Call - 6/15	-	-	-	-	
Total Expenditures	$	478,571	$	184,286	$	204,286	$	(20,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	16,957	$	281,242	$	261,401	$	(19,840)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(5,922)	$	(5,922)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(5,922)	$	(5,922)	
					
Net Change in Fund Balance	$	16,957	$	281,242	$	255,479	$	(25,762)	
					
Fund Balance - Beginning	$	274,613		$	476,094		
					
Fund Balance - Ending	$	291,570		$	731,573		

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

Total Revenues	$	416

For The Period Ending February 28, 2026

Actual

Thru 02/28/26

Revenues

Interest Income

$

416

Expenditures:

Capital Outlay

$

-

Other Financing Sources/(Uses)

Transfer In/(Out)

$

5,922

Fund Balance - Ending	$	31,829

Fund Balance - Beginning	$	25,492

Net Change in Fund Balance	$	6,338

Total Other Financing Sources (Uses)	$	5,922

Excess (Deficiency) of Revenues over Expenditures	$	416

Total Expenditures	$	-

St. Augustine Lakes
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Revenues		
Interest	$	500	$	208	$	707	$	498	
Total Revenues	$	500	$	208	$	707	$	498	

Expenditures:					
Capital Outlay	$	-	$	-	$	-	$	-	
Repair and Replacement	-	-	7,880	(7,880)	
Total Expenditures	$	-	$	-	$	7,880	$	(7,880)	
					
Excess (Deficiency) of Revenues over Expenditures	$	500		$	(7,173)		

Other Financing Sources/(Uses)					
Transfer In - Capital Reserve	$	20,000	$	20,000	$	20,000	$	-	
Total Other Financing Sources (Uses)	$	20,000	$	20,000	$	20,000	$	-	
					
Net Change in Fund Balance	$	20,500		$	12,827		
					
Fund Balance - Beginning	$	46,307		$	46,412		
					
Fund Balance - Ending	$	66,807		$	59,238		

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 Special Assessments -Direct Interest Income	$	-
- 138	$	36,721
- 6	$	100,290
- 6	$	424,411
- 6	$	14,591
- 831	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	576,013
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	988	
Total Revenues	$	138	$	36,728	$	100,296	$	424,418	$	15,422	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	577,002	

Expenditures:							
General & Administrative:							

Supervisor Fees	
$	1,000	
$	-		
$	1,000	
$	1,000	
$	800	
$	-		
$	-		
$	-		
$	-		
$	-		
$	-		
$	-		
$	3,800	
PR-FICA	77		-	77	77	61		-		-		-		-		-		-		-	291	
Engineering		-		-		-		-		-		-		-	-			-		-		-		-		-	
Attorney		600		748		580		-		-		-		-	-			-		-		-		-		1,928	
Annual Audit		-		3,425		-		-		-		-		-	-			-		-		-		-		3,425	
Assessment Administration		2,783		-		-		-		-		-		-	-			-		-		-		-		2,783	
Arbitrage Rebate		-		-		-		450		-		-		-	-			-		-		-		-		450	
Dissemination Agent		232		232		232		232		232		-		-	-			-		-		-		-		1,160	
Software Licensing		750		-		-		-		-		-		-	-			-		-		-		-		750	
Trustee Fees		2,288		-		5,000		-		-		-		-	-			-		-		-		-		7,288	
Management Fees		4,645		4,645		4,645		4,645		4,645		-		-	-			-		-		-		-		23,227	
Information Technology		177		177		177		177		177		-		-	-			-		-		-		-		885	
Website Maintenance		118		118		118		118		118		-		-	-			-		-		-		-		590	
Telephone		10		3		6		-		7		-		-	-			-		-		-		-		26	
Postage & Delivery		36		130		125		159		68		-		-	-			-		-		-		-		518	
Insurance General Liability		7,398		-		-		-		-		-		-	-			-		-		-		-		7,398	
Printing & Binding		13		11		11		20		13		-		-	-			-		-		-		-		68	
Legal Advertising		66		-		66		65		66		-		-	-			-		-		-		-		262	
Other Current Charges		107		103		79		75		-		-		-	-			-		-		-		-		364	
Meeting Room		300		600		300		-		-		-		-	-			-		-		-		-		1,200	
Office Supplies		1		0		0		1		0		-		-	-			-		-		-		-		2	
Property Tax Bill		-		-		-		-		-		-		-	-			-		-		-		-		-	
Dues, Licenses & Subscriptions		175		-		-		-		-		-		-	-			-		-		-		-		175	
Total General & Administrative	$	20,776	$	10,192	$	12,416	$	7,017	$	6,188	$	-	$	-	$	-		$	-	$	-	$	-	$	-	$	56,589	

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	

$	667	

$	645	

$	645	

$	752	

$	686	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	3,394	
Water/Sewer/Irrigation	332	315	330	305	302	-	-	-	-	-	-	-	1,584	
Security	717	717	717	-	-	-	-	-	-	-	-	-	2,152	
Security Services Patrol	977	1,302	1,172	1,351	1,229	-	-	-	-	-	-	-	6,030	
Pool Maintenance	1,300	1,525	1,300	1,300	1,300	-	-	-	-	-	-	-	6,725	
Pool Chemicals	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Permits	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Attendants	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial	332	300	300	300	335	-	-	-	-	-	-	-	1,567	
Repairs & Maintenance	375	150	670	150	150	-	-	-	-	-	-	-	1,495	
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-	
Insurance - Property	10,984	-	-	-	-	-	-	-	-	-	-	-	10,984	
Subtotal Amenity Center	$	15,684	$	4,954	$	5,134	$	4,158	$	4,001	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	33,931	

Grounds Maintenance							
Field Mgmt / Admin	$	1,900	$	1,900	$	1,900	$	1,900	$	1,900	$	-	$	-	$	-		$	-	$	-	$	-	$	-	$	9,500	

Landscape Maintenance	13,338	13,338	13,338	13,338	13,338	-	-	-	-	-	-	-	66,688	
Landscape Contingency	1,390	-	-	936	-	-	-	-	-	-	-	-	2,326	
Tree Removals	-	2,550	-	-	-	-	-	-	-	-	-	-	2,550	
Irrigation Repairs	-	-	285	-	482	-	-	-	-	-	-	-	767	
Lake Maintenance	1,275	1,275	1,275	1,275	1,275	-	-	-	-	-	-	-	6,375	
Wetland Mitigation	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance	-	-	345	-	-	-	-	-	-	-	-	-	345	
Pet Waste Disposal	482	482	482	482	482	-	-	-	-	-	-	-	2,410	
Reclaim Water	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	704	731	634	1,222	881	-	-	-	-	-	-	-	4,172	
Miscellaneous	-	-	-	-	-	-	-	-	-	-	-	-	-	
Holiday Decorations	-	-	2,978	-	-	-	-	-	-	-	-	-	2,978	
Subtotal Grounds Maintenance	$	19,088	$	20,275	$	21,236	$	19,152	$	18,358	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	98,110	
							
Total Operations & Maintenance	$	34,772	$	25,230	$	26,370	$	23,310	$	22,359	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	132,041	
							
Total Expenditures	$	55,548	$	35,422	$	38,786	$	30,327	$	28,547	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	188,630	
							
Excess (Deficiency) of Revenues over Expenditures	$	(55,410)	$	1,306	$	61,510	$	394,090	$	(13,124)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	388,372	

Other Financing Sources/Uses:							
Capital Reserve Transfer (Out)	-	-	-	-	(20,000)	-	-	-	-	-	-	-	(20,000)	
Capital Reserve Transfer In	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	(20,000)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(20,000)	
							
Net Change in Fund Balance	$	(55,410)	$	1,306	$	61,510	$	394,090	$	(33,124)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	368,372	

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:	$238,314	
Reserve Fund Balance	239,687	
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)	
Less: December 15, 2025-Special Call	($20,000)	
	
Current Bonds Outstanding	$6,805,000	

ST AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2026 Assessments Receipts Summary

ASSESSED	# O&M UNITS ASSESSED	
SERIES 2022 DEBT ASSESSED	
O&M ASSESSED	
TOTAL ASSESSED	
ASSESSED REVENUE TAX ROLL	426	477,144.00	598,421.54	1,075,565.54	

DUE/RECEIVED	
BALANCE DUE	SERIES 2022 DEBT RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
TOTAL ROLL DUE/RECEIVED	40,274.86	459,277.21	576,013.47	1,035,290.68	
TOTAL NET ASSESSMENTS	40,274.86	459,277.21	576,013.47	1,035,290.68	
(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	11/4/2025	1,666.81	2,090.48	3,757.29	
2	11/20/2025	10,744.53	13,475.50	24,220.03	
3	11/24/2025	16,868.03	21,155.45	38,023.48	
4	12/17/2025	54,100.55	67,851.50	121,952.05	
5	12/24/2025	25,864.31	32,438.34	58,302.65	
6	01/14/2026	337,360.69	423,108.96	760,469.65	
INTEREST 1	01/27/2026	1,038.42	1,302.37	2,340.79	
7	02/20/2026	11,633.86	14,590.88	26,224.74	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
TOTAL RECEIVED TAX ROLL	459,277.21	576,013.47	1,035,290.68	

PERCENT COLLECTED	2022	O&M	TOTAL	
% COLLECTED TAX ROLL	96.26%	96.26%	96.26%	

EIGHTH ORDER OF BUSINESS

St. Augustine Lakes
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2026
Check Register

Date	check #'s		Amount		
General Fund					
2/3/26	436-439	$		3,650.00	
2/10/26	440-442			6,600.15	
2/17/26	443-445			14,857.92	
2/24/26	446-447			482.05	
	SUBTOTAL	$		25,590.12	
					
Date	check #'s		Amount		
Capital Reserve Fund					

2/24/26	
1	
$		
7,880.00	
	SUBTOTAL	$		7,880.00	
					
Date	Autopays		Amount		

02/18/26	
SJCUD			
302.00	
02/27/26	FPL			1,566.98	
02/25/26	IRS FICA PAYMENT			122.40	
	SUBTOTAL	$		1,991.38	
					
	TOTAL	$		27,581.50	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/24/26	PAGE	1
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	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	#
2/03/26 00021	1/25/26 5249	202602 330-53800-46400	*	1,300.00
FEB POOL SERVICES
C BUSS ENTERPRISES	1,300.00 000436
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00031	1/31/26 93575843 202601 330-53800-46000	*	150.00
AED AUTO AGREEMENT-JAN26
CINTAS CORPORATION	150.00 000437
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00023	2/01/26 1429	202602 330-53800-46100	*	300.00
FEB JANITORIAL SERVICES
COASTAL AMENITY SERVICES LLC	300.00 000438
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00010	2/01/26 430714	202602 320-57200-34000	*	1,900.00
FEB26 FIELD MANAGEMENT
VESTA PROPERTY SERVICES INC	1,900.00 000439

2/10/26 00004	2/01/26	
	2/01/26	
	2/01/26	
	2/01/26	
	2/01/26	
	2/01/26	
	2/01/26	
	2/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
57	202602 310-51300-34000	*	4,645.42
FEB MANAGEMENT FEES
57	202602 310-51300-35300	*	118.00
FEB WEBSITE ADMIN
57	202602 310-51300-35100	*	177.00
FEB INFORMATION TECH
57	202602 310-51300-31300	*	231.92
FEB DISSEMINATION SVCS
57	202602 310-51300-51000	*	.48

202602	310-51300-42000	*	68.14	
202602	310-51300-42500	*	13.05	

OFFICE 57
POSTAGE 57
COPIES
57	202602 310-51300-41000	*	6.58
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,260.59 000440
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00014	2/10/26 2118555	202602 320-57200-46400	*	1,275.00
FEB LAKE MAINTENANCE
THE LAKE DOCTORS INC	1,275.00 000441
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00043	1/31/26 7552160	202601 310-51300-48000	*	64.56
NOTICE OF MEETING-1/26/26
USA TODAY MEDIA CORP	64.56 000442
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/17/26 00024	2/01/26 2602-SAL 202602 320-57200-46700	*	482.00
FEB PET WASTE SERVICES
DOODY DADDY LLC	482.00 000443
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SAUG ST AUGUSTINE L TLEE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/24/26	PAGE	2
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	ST AUGUSTINE LAKES - GENERAL

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS		AMOUNT	....CHECK..... AMOUNT	#	
2/17/26 00019	2/16/26 02162026 202602 300-20700-10300
ST AUGUSTINE LAKES CDD C/O BANK	*		1,038.42	
1,038.42 000444	
- - - - - - - - 2/17/26 00012	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/01/26 1085131	202602 320-57200-46200
YELLOWSTONE LANDSCAPE INC	- - - -
*	- - - -	- - - - - -	- - - - - - - -

13,337.50 000445	
- - - - - - - - 2/24/26 00012	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/17/26 1110789	202602 320-57200-46320
YELLOWSTONE LANDSCAPE INC	- - - -
*	- - - -	- - - - - -	- - - - - - - -

146.25 000446	
- - - - - - - - 2/24/26 00012	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/17/26 1110791	202602 320-57200-46320
YELLOWSTONE LANDSCAPE INC	- - - -
*	- - - -	- - - - - -	- - - - - - - -

335.80 000447	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	- - - -	- - - - - -	- - - - - - - -	

BANK A ST AUGUSTINE LAKES

1/27 SJC TAX DIST INT 1

FEB LANDSCAPE MAINTENANCE

13,337.50

AMENITY CTR CONTROLLER

146.25

CLOCK #3 IRRIGATION REPRS

335.80

TOTAL FOR BANK A	25,590.12
TOTAL FOR REGISTER	25,590.12

SAUG ST AUGUSTINE L TLEE

INVOICE
C Buss Enterprises lno
152 Uplzzan Tr1
Saint Augustine, FL 32095-8512

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

Invoice details
Invoice no.: 5249
Terms: Net 30
Invoice date: 01/25/2026 Due date: 02/24/2026

#	Product or service

clayton@cbussenterµrises.com

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

Description	Qty	Rate	Amount

1.	POOL SERVICE	MONTHLY POOL SERVICE: FEBRUARY	$1,300.00	$1,300.00

Ways to pay

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 2:04 pm, Jan 27, 2026

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 CDD 475 W TOWN PL STE 114
SAINT AUGUSTINE, FL 32092-3649

Invoice# 9357584382 Invoice Date 01/31/2026 Credit Terms NET 30 DAYS
Customer # 25057341
Store# AMENITY CENTER
Cintas Route LOC /10292 ROUTE 0005
Order # 0060464532
Payer # 25057334

Material#	Description	Quantity	Unit Price	Ext Price	Tax
4003Z_AGRMT	ZOLL 3 AED AUTOMATIC AGREEMENT	EA	$150.00	$150.00
Invoice Sub�total	$150,00
Tax	$0.00
Invoice Total	$150.00

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

RECEIVED
By Tara Lee at 10:20 am, Feb 02, 2026

Note

Page 1 of 1

Coastal Amenity Services, LLC
8I 6 South Edenbridge Way Saint Augustine, Fl 32092

Invoice

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

P.O. No.

Terms

Project

Due on receipt

Quantity

Description
Monthly contracted fee for janitorial services at St Augustine Lakes for the month of Febmary 2026.

RECEIVED
By Tara Lee at 1:23 pm, Jan 29, 2026

Rate

300.00

Amount
300.00

Date	Invoice#	
2/1/2026	1429	

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

Total	$300.00

Vesta,,,	Invoice

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

Invoice#
Date

Terms Due Date Memo

430714
02/01/2026

Due on receipt
02/01/2026
WGV - Field Managem...

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

RECEIVED
By Tara Lee at 10:02 am, Feb 02, 2026

St. Augustine FL 32092

Total	1,900.00

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 Suite114
St. Augustine, FL

Invoice #: 57
Invoice Date: 2/1/26
Due Date: 2/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2026 Website Administration - February 2026 Information Technology - February 2026
Dissemination Agent Services - February 2026 Office Supplies
Postage Copies Telephone		4,645.42
118.00
177.00
231.92
0.48
68.14
13.05
6.58	4,645.42
118.00
177.00
231.92
0.48
68.14
13.05
6.58	

RECEIVED
By Tara Lee at 8:08 am, Feb 05, 2026

Total	$5,260.59	
Payments/Credits	$0.00	
Balance Due	$5,260.59	

-

PLEASE Fill OUT BELOW IF PAYING BY CREDIT CARD	
llmA .	.	
CARD NUMBER	EXP, OATE	
SIGNATURE	AMOUNT PAID	

	MAKE CHECK PAYABI f IQ•	

---

�¼�E��J!!c•.
Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-5500

□	Please check ii address below is incorrect and indicale change on reverse side

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

00000007309084001000000034619900000012750033

ACCOUNT NUMBER	DATE	BALANCE
730908	2/10/2026	$1,275.00

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

St, Augustine Lakes	Arcadian Lakes Blvd St Augustine, FL 32092
Invoice Due Date  2/9/2026	Invoice	2118555	PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total	

2/9/2026	Water Management - Monthly	$1275.00	$0,00	$1275.00

RECEIVED
Treated pond 1 (1A) for algae	By Tara Lee at 9:48 am, Feb 10, 2026
Treated pond 7 (1B) for algae
phase 3
Treated pond 1 for the emergent vegetation
Treated ponds 2, 6 & 8 for algae Please allow 1-2 weeks for results Overall the ponds look good

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	

Please return this invoice with your payment and notify us of any changes to your contact Information.

Total Account Balance including this invoice:	I	$1275.00	I I

This Invoice Total:	I	$1275.00	I

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

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

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

USA TODAY co.
*LocaliQ	ACCOUNT NAME
St. Augustine Lakes	ACCOUNT#
762564	INV DATE
01/31/26	
	INVOICE ff
0007552160	INVOICE PERIOD Jan 1- Jan 31, 2026	CURRENT INVOICE TOTAL
$64.56	
	PREPAY
(Memo Info)
$0.00	UNAPPLIED
(Included in amt due)
$0.00	
TOTAL CASH AMT DUE*

$64.56	
BILLING ACCOUNT NAME AND ADDRESS

St. Augustine Lakes
475 WTown PL# 114
Saint Augustine, FL 32092-3649	PAYMENT DUE DATE: FEBRUARY 28, 2026

Legal Entity; USA TODAY Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever Is less). Advertiser claims for a credit related to rates Incorrectly Invoiced or paid must be submitted in wrillnA to Publ!sher within 30 days of the Invoice date or the claim w/11 be waived. Any credit towards future advertising must be used with!n 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@usatodayco.com	FEDERAL ID 47-2390983	
Save A Tree! USA TODAY Co. is going paperless, Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by going to https://gcil.my.site.com/financialservicesportal/s/.	

1/1/26
1/13/26

Balance Foiward
PAYMENT-THANK YOU

$65.92
-$65.92

Package Advertising:

RECEIVED
By Tara Lee at 1:37 pm, Feb 04, 2026

'Date	Description	Amount

Start-End Date Order Number	Product	Description	PO Number	Package Cost	
1/16/26 11944061	SAG St Augustine Record	St Augustine Lakes COD - January Meeting		$64.56	

As an Incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel

Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card

$64.56
$2.58
-$2.58
$64.56
$67.14

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
St. Augustine Lakes	ACCOUNT NUMBER
762564	INVOICE NUMBER
0007552160	AMOUNT PAID	
CURRENT DUE
$64.56	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'
$64.56	
REMITTANCE ADDRESS (lncludeAccountU & Invoke# on check)	TO PAY BY PHONE PLEASE CALL:	TOTAL CREDIT CARD AMT DUE	
	1-877-736-7612	$67.14	
USA TODAY Media Corp.		
PO Box 631244
Cincinnati, OH 45263-1244	To sign up for E-mailed invoices and online payments please go to https_://gcil.my.site.com/financials_er_vicesportal/s/	
□□□□762564□□□□□□□□□□□□□755216□□□□□645667179

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Kalelyn Beach
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 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:

SAG St Augustine Record 01/16/2026 SAG staugustine.com	01/16/2026

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
''"'"�' "�"
Legal Clerk	(VVVl/4"1

Notary, State of WI, County of Brown

1�

	·1s	
My commission expires

Publ!cal!on Cost:	$64.56		
Tax Amount:	$0.00		
Payment Cost:	$64.56		
Order No:	11944061	# of Coples:	
Customer No:	762564	1	
PO#:			
THlS IS NOT AN lNVOICE!
Pfm.H' dn uot rm• 1/11'.r /Orm fm payment remillance.

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 January 26, 2026 at 11:00 a.m. at Holiday Inn Express, 2300 FL�16, St. Augustine, Florida 32084. The meeting is open to the public and will be conducted in accordance with the provisions of	Florida	Law	for	Community Development 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 occa� sions when one or more Supervi-sors will participate by telephone.
Any person requiring special accommodations at this meeting because of a disability or physical impairment 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

MARIAH VERHAGEN
Notary Public
i.,"" .. State of Wisconsin

Page 1 of 1

February 1, 2026

Invoice No. 2602-SAL

DESCRIPTION OF WORI<

Servicing for - February

Pet Waste Station Maintenance

STATIONS

4 stations

VISITS	TCflAL

2 xWeek	$482

RECEIVED
By Tara Lee at 11:16 am, Feb 11, 2026

TOTAL	$482

PAID:

ST AUGUSTINE LAKES CDD
COMMUNITY DEVELOPMENT DISTRICT

General Fund

	Check Request		
Date	Amount	Authorized By	

February 16, 2026	
$1,038.42	
Sheryl Fulks	

Pa able to:		

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

I

Date Check Needed:	Budget Categ01y: ASAP		uoo.20100.10300

	
1/27/26 SJC TAX DIST INTEREST 1	$	1.038.42	

	

	

	
$	1 038.42	

Intended Use of Funds Reauested·

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

ST AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2026 Assessments Receipts Summary

TOTAL ROLL DUE/RECEIVED	66,499.60	447,643.35	561,422.59	1,009,065,94	
TOTAL NET ASSESSMENTS	66,499.60	447,643.35	561,422.59	1,009,065.94	

1	11/4/2025	1,666.81	2,090.48	3,757.29	
2	11/20/2025	10,744,53	13,475.50	24,220.03	
3	11/24/2025	16,868.03	21,155.45	38,023.48	
4	12/17/2025	54,100.55	67,851.50	121,952.05	
5	12/24/2025	25,864.31	32,438,34	58,302.65	
6	01/14/2026	337,360.69	423,108,96	760,469.65	
INTEREST 1	01/27/2026	1,038,42	1,302.37	2,340.79	
TOTAL RECEIVED TAX ROLL		447 643.35	561422,59	1009065,94	

PERCENTCOLLECTED	2022	O&M	TOTAL	
% COLLECTED TAX ROLL	93.82%	93.82%	93.82%	

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

INVOICE

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

,,,..

Invoice Due Date:  March 3, 2026
Balance Due:	$13,337.50

Monthly Landscape Maintenance February 2026	$13,337.50

RECEIVED
By Tara Lee at 9:58 am, Jan 20, 2026

Subtotal Amount Paid

$13,337.50
$0.00

11•""

..,.,f� YELLOWSTONE
llillt-$1illlMl-1itilfiti.'ll"®i
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:  March 19, 2026
Invoice Amount:	$146.25

amenity center controller
Irrigation Repairs	$146.25

RECEIVED
By Tara Lee at 1:25 pm, Feb 17, 2026

Invoice Total	$146.25

il

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

INVOICE

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

Invoice Due Date:  March 19, 2026
Invoice Amount:	$335.80

clock # 3 irrigation repairs
Irrigation Repairs	$335.80

RECEIVED
By Tara Lee at 8:30 am, Feb 18, 2026

Invoice Total	$335.80

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AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/24/26	PAGE	1
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	ST AUG LAKES - CAPITAL RESERVE
BANK B ST AUGUSTINE LAKES
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/24/26 00012	2/19/26 1111718	202602 600-58400-61000	*	7,880.00
WELL PUMP 3 REPLACEMENT
YELLOWSTONE LANDSCAPE INC	7,880.00 000001
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	7,880.00
TOTAL FOR REGISTER	7,880.00

SAUG ST AUGUSTINE L TLEE

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

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 21, 2026
Invoice Amount:	$7,880.00

well pump 3 replacement
Irrigation	$7,880.00

RECEIVED
By Tara Lee at 8:36 am, Feb 23, 2026

Invoice Total	$7,880.00
Code to: Repairs & Replacement
002.600.58400.61000

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