St. Augustine Lakes
Community Development District SEPTEMBER 21, 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

September 14, 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, September 21, 2026 at 11:00 a.m. at the Holiday Inn Express, 2300 FL-16, St. Augustine, Florida 32084.

Roll Call

Audience Comments (regarding agenda items listed below)
Consideration of Minutes of the August 24, 2026 Meeting

Ratification of Bill of Sale for Pool Shade Umbrellas

Consideration of Resolution 2026-08, Resetting Public Hearing on Parking and Towing Policies
Organizational Matters – Board Seat Assignments

Consideration of Resolution 2026-09, Election of Officers

Staff Reports
Attorney

Engineer

Manager

Operations

Supervisors Requests
Audience Comments

Financial Statements as of August 31, 2026

Check Register

Next Scheduled Meeting – October 26, 2026 at 11:00 a.m. at Holiday Inn Express, 2300 FL-16, St. Augustine, 32084

Adjournment

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 24, 2026, at 11:00 a.m. at the Holiday Inn Express, 2300 FL-16, St. Augustine, Florida.

Present and constituting a quorum were:

Zenzi Rogers	Chairperson
Michael Della Penta	Vice Chairman
Danielle Mayoros	Supervisor
Ronnie Polowy	Supervisor Also, present were:
Jim Oliver	District Manager
Wes Haber by phone	District Counsel
Bill Schaefer	District Engineer
Maria Czmyr	Vesta
Sarah Sweeting	GMS

The following is a summary of the actions taken at the August 24, 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 reviewed the procedures for audience comments, noting that comments related to the budget and rules of procedure would be taken during their respective public hearings. Audience members were asked to limit comments to approximately three minutes. A resident asked

August 24, 2026	St. Augustine Lakes CDD

to address an item that was not included on the agenda and indicated it concerned an issue that had previously been requested but had not yet been addressed. The Board advised the resident to hold the comment until later in the meeting, at which time the Board could determine whether to add the matter to the agenda.

THIRD ORDER OF BUSINESS	Consideration of Minutes of the July 27, 2026
Meeting
Mr. Oliver presented the minutes from the July 27, 2026, meeting and asked for any comments, questions, or changes. The Board had no changes.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, the Minutes of the July 27, 2026, Meeting, were approved.

FOURTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2025 Audit Report
Mr. Oliver presented the Fiscal Year 2025 Audit Report prepared by Berger, Toombs, Elam, Gaines & Frank and reviewed the major sections and findings. The audit contained an unmodified opinion, indicating the District’s financial statements were presented fairly in all material respects. The audit identified no material weaknesses or significant deficiencies in internal controls, no instances of noncompliance required to be reported, no financial emergency conditions, and no recommendations for improving financial management. No findings related to contracts, grant agreements, fraud, waste or abuse were reported, and the District was found to be in compliance with the requirements of Section 218.415, Florida Statutes.
Mr. Oliver noted that the audit was completed after the June 30 deadline but within the allowable timeframe and that there would be no repercussions. It was also noted that the District has changed auditors and Grau & Associates will conduct the Fiscal Year 2026 audit, which is expected to be completed earlier.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, Accepting the Fiscal Year 2025 Audit Report, was approved.

August 24, 2026	St. Augustine Lakes CDD

FIFTH ORDER OF BUSINESS	Ratification of Proposed Pool Shading from
the HOA
Mr. Oliver presented the proposed pool shading project from the HOA, noting the proposal had been executed and was included in the agenda packet. Mr. Haber advised that the bill of sale for the improvements was being finalized and was expected to be completed that day.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, the Proposed Pool Shading Project from the HOA, was ratified.

SIXTH ORDER OF BUSINESS	Public  Hearing  Adopting  the  Budget  for
Fiscal Year 2027
Mr. Oliver presented he proposed Fiscal Year 2027 budget and noted there was no increase in assessments from the current fiscal year. The general fund special assessments remain at
$598,000, with prior-year surplus being carried forward to maintain assessments at their current level. The expenditure budget reflected an overall increase of approximately $13,000, including a
$10,000 decrease in operations and maintenance and an approximately $42,000 increase in grounds maintenance. The budget also maintained $10,000 for road striping and a $20,000 contribution to capital reserves. The District was projected to generate approximately $55,000 in surplus for the current fiscal year, with approximately $44,000 of that surplus being carried forward into Fiscal Year 2027.
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.

A resident thanked staff for the clear presentation of the budget and commented that the proposed costs appeared reasonable. The resident requested that the District continue monitoring Yellowstone’s performance under the landscaping contract. Another resident asked about the approximately $44,000 surplus carryforward, the balance of the District’s reserves, and whether landscaping services had recently been competitively bid. Mr. Oliver explained that the carryforward was being used to keep assessments level and that the District had approximately
$60,000 in capital reserves. It was further explained that the landscaping contract had not been

August 24, 2026	St. Augustine Lakes CDD

recently rebid, but the Board could initiate an RFP process in the future. Discussion followed regarding the importance of maintaining sufficient operating funds until assessment revenues are received early in the fiscal year.
Mr. Oliver asked for a motion to close the public hearing.

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

Consideration of Resolution 2026-05, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2027
Mr. Oliver presented Resolution 2026-05, relating to the annual appropriations and adopting the Fiscal Year 2027 Budget.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, Resolution 2026-05 Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2027, was approved.

Consideration of Resolution 2026-06, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2027
Mr. Oliver presented Resolution 2026-06, imposing special assessments and certifying the assessment roll for Fiscal Year 2027.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, Resolution 2026-06 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2027, was approved.

SEVENTH ORDER OF BUSINESS	Public Hearing for the Purpose of Adopting
Amended and Restated Rules of Procedure; Consideration of Resolution 2026-07
Mr. Haber presented the proposed Amended and Restated Rules of Procedure and explained that the rules are periodically updated to remain consistent with changes in Florida law. The rules address District operations, procurement requirements, contracting, purchasing, professional services, meeting procedures and other administrative matters. Mr. Haber noted that the updates were primarily housekeeping in nature and were not expected to materially impact the District’s day-to-day operations. Changes included updated statutory notice requirements,

August 24, 2026	St. Augustine Lakes CDD

clarification regarding Board member voting obligations and conflicts, and updated provisions regarding newspapers of general circulation.
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.

During public comment, discussion was held regarding the definition of a newspaper of general circulation and the ability to use electronic publication for required legal advertisements. Staff explained the statutory requirements for electronic publication and noted that the District currently publishes notices through the St. Augustine Record. Residents also asked about the availability of District resolutions and other documents on the District’s website. Staff advised that not every District document is posted online, but documents are available upon request pursuant to public records requirements. Staff agreed to review the website following the meeting to determine where the referenced resolutions were located.
Mr. Oliver asked for a motion to close the public hearing.

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

Mr. Oliver asked for a motion to adopt the Amended and Restated Rules of Procedure, Resolution 2026-07.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, Resolution 2026-07 Public Hearing for the Purpose of Adopting Amended and Restated Rules of Procedure, was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber had nothing to report but offered to answer any questions. There being no questions, the next item followed.

August 24, 2026	St. Augustine Lakes CDD

Engineer
Mr. Schaefer provided an update regarding the recent pond inspections. The inspection results had been submitted to the Water Management District, and several maintenance items were identified, including minor erosion, areas where riprap needed to be restored, vegetation interfering with structures, and other general maintenance concerns. The Engineer noted that many of the items could likely be addressed by the District’s existing maintenance vendors or GMS staff.
Mr. Schaefer suggested developing a matrix identifying each item and ranking the work by priority to help determine which issues should be addressed first and which could continue to be monitored. Staff recommended first reviewing the detailed inspection report with the District’s current vendors to determine which items they could address before establishing the priority ranking. It was noted that specialized work, such as stone or rock repairs, may require a separate vendor. Staff agreed to work with the vendors to address the items identified in the report and return to the Engineer for additional guidance as necessary.

Manager – Discussion of Fiscal Year 2027 Goals and Objectives
Mr. Oliver presented the proposed Fiscal Year 2027 Goals and Objectives, explaining that special districts are required to establish annual performance measures, standards, and goals. The proposed goals were primarily compliance-based and addressed meeting requirements, public noticing, financial transparency, annual financial reporting, and other statutory requirements. It was noted that the District currently meets or exceeds the proposed standards, including the minimum number of required meetings. The Board was asked to use the presented goals and objectives for Fiscal Year 2027.

On MOTION by Ms. Rogers, seconded by Mr. Della Penta, with all in favor, the Fiscal Year 2027 Goals and Objectives, was approved.

Discussion then turned to the District’s parking and towing policies. Staff discussed updating the applicable exhibit to include all District streets, as well as parking at the amenity facility, to provide greater flexibility for enforcement. District Counsel advised that the Board could delegate authority to staff to update the exhibit and authorize the Chair to execute the final version. It was noted that a public hearing on the updated parking and towing policies had already been advertised for the following month, and the revised exhibit could be addressed at that time.

August 24, 2026	St. Augustine Lakes CDD

Operations
Ms. Czmyr provided an update on the approved Christmas lighting. The vendor had been notified that the Board approved the two one-piece solar lights for the mailbox area; however, the vendor was still awaiting approval of the Christmas lighting proposal from a previous meeting. Staff advised that they would follow up with the vendor regarding the proposal. No additional operations items were reported.

NINTH ORDER OF BUSINESS	Supervisors Requests
There were no Supervisor Requests.

TENTH ORDER OF BUSINESS	Audience Comments
A resident requested clarification regarding ownership and maintenance responsibilities for the area between the sidewalk and roadway. Staff explained that the roadway and right-of-way are owned by the CDD, while homeowners are generally responsible for maintaining and irrigating the grass adjacent to their property. The resident expressed concern regarding damage to the grass caused by residents allowing dogs to repeatedly use the area and asked whether restrictions could be implemented. Staff advised that this would primarily be an HOA matter and recommended that the resident contact the HOA Board regarding possible rules or enforcement.
A resident raised concerns regarding electrical boxes throughout the community that appeared to have damaged or unsecured covers, creating a potential safety hazard. Staff explained that the electrical facilities are owned and controlled by Florida Power & Light and are located within utility easements rather than being maintained by the CDD. Residents were encouraged to continue reporting the concerns directly to FPL, and staff indicated they could also attempt to assist with making contact.
The resident also requested clarification regarding vehicles blocking sidewalks and who has authority to enforce applicable traffic laws. District Counsel explained that the CDD does not have police powers and generally cannot enforce traffic violations on the roadways. Enforcement may fall under the St. Johns County Sheriff’s Office, while the HOA may have additional enforcement authority depending on its governing documents. It was noted that enforcement

August 24, 2026	St. Augustine Lakes CDD

questions related to the HOA’s agreement to enforce the CDD parking policy should be directed to HOA counsel.

ELEVENTH ORDER OF BUSINESS	Financial Statements as of July 31, 2026
Mr. Oliver presented the unaudited financial statements as of July 31, 2026, noting the District was nine months into the fiscal year with no unusual variances and was expected to generate a surplus for Fiscal Year 2026.

TWELFTH ORDER OF BUSINESS	Check Register
Mr. Oliver stated that the Board had reviewed the general fund check register that was included in the agenda packet and approved it without discussion. The motion passed unanimously.

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

Mr. Oliver also reported that the Capital Reserve Fund had a current balance of approximately $60,000 and was projected to reach approximately $61,000 by the end of the following year. The assessment receipt schedule reflected collections of 100.59%, approximately
$3,500 over the amount due.

THIRTEENTH ORDER OF BUSINESS    Next Scheduled Meeting – September 21,
2026, at 11:00 a.m. at Holiday Inn Express, 2300 FL 16, St. Augustine, Florida
Mr. Oliver stated that the next meeting scheduled is September 21, 2026, at 11:00 a.m.

FOURTEENTH 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.

August 24, 2026	St. Augustine Lakes CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

Docusign Envelope ID: F4D679CF-1E37-8C76-8154-926C85EDF3CC

BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS, that St. Augustine Lakes Homeowners Association, Inc., a Florida not for profit corporation, whose mailing address is 200 Business Park Circle, Suite 101, St. Augustine, Florida 32095 (“Seller”), and in consideration of the sum of Ten Dollars ($10.00) and other valuable consideration, paid to it by the St. Augustine Lakes Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes (“District”), the receipt whereof is hereby acknowledged, has granted, bargained, sold, transferred and delivered, and by these presents does grant, bargain, sell, transfer, and deliver unto the District, its successors and assigns, the following described property, assets and rights, to-wit:
Four (4) 9-foot Frankford Monterey Fiberglass Market Umbrellas, with Recasens Cadet Gray Awning (R-138) canopy fabric, pulley opening system, and carbon frame finish; and
Four (4) 150-lb. Premium Aluminum Bases, carbon color, with 1.5-inch inside-diameter, 18-inch stems.
TO HAVE AND TO HOLD all of the foregoing unto the District, its successors and assigns, for its own use forever, free and clear and discharged of and from any and all obligations, claims or liens.
AND the Seller does hereby covenant to and with the District, its successors and assigns, that it is the lawful owner of the above-described personal property and assets; that said personal property and assets are free from all liens and encumbrances; that Seller has good right to sell said personal property and assets.
IN WITNESS WHEREOF, the Seller has caused this instrument to be executed on this 14^th, day of September, 2026.

St. Augustine Lakes Homeowners Association, Inc.

Michael Davie, President

FIFTH ORDER OF BUSINESS

RESOLUTION 2026-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT RESETTING THE PUBLIC HEARING ON THE DISTRICT’S ADOPTION OF RULES RELATING TO OVERNIGHT PARKING AND PARKING ENFORCEMENT; AMENDING RESOLUTION 2026-04 TO SET THE PUBLIC HEARING THEREON; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the St. Augustine Lakes Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, as amended, and

WHEREAS, the Board of Supervisors of the District (“Board”) previously adopted Resolution 2026-08, setting the public hearing to consider the District’s adoption of rules relating to overnight parking and parking enforcement, and set the hearing thereon for September 28, 2026, at 11:00 a.m. at the Holiday Inn Express, 2300 FL-16, St. Augustine, Florida 32084.

WHEREAS, the Board desires to reset the public hearing to be held on October 26, 2026, at 11:00 a.m. at the Holiday Inn Express, 2300 FL-16, St. Augustine, Florida 32084.

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

SECTION 1. PUBLIC HEARING RESET. Resolution 2026-04 is hereby amended to reflect that the public hearing is reset to October 26, 2026, at 11:00 a.m. at the Holiday Inn Express, 2300 FL-16, St. Augustine, Florida 32084.

SECTION 2.  AUTHORIZED TO PUBLISH NOTICE. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

SECTION 3.	RESOLUTION 2026-04 OTHERWISE REMAINS IN FULL FORCE AND EFFECT. Except as
otherwise provided herein, all of the provisions of Resolution 2026-04 continue in full force and effect.

SECTION 3. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect upon its passage and adoption by the Board.

PASSED AND ADOPTED this 21^st day of September, 2026.

ATTEST:	ST. AUGUSTINE LAKES COMMUNITY
DEVELOPMENT DISTRICT

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

1

SEVENTH ORDER OF BUSINESS

RESOLUTION 2026-09
A RESOLUTION DESIGNATING OFFICERS OF THE ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the St. Augustine Lakes Community Development District at a regular business meeting held on September 21, 2026 desires to elect the below recited persons to the offices specified.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT:
1. The following persons were elected to the offices shown, to wit:

Zenzi Rogers		Chairman
Mike Della Penta		Vice-Chairperson James Oliver		Secretary
James Oliver		Treasurer
Marilee Giles		Assistant Treasurer(s) Darrin Mossing	
Daniel Laughlin	 Matthew Biagetti	
Marilee Giles		Assistant Secretary(s) Darrin Mossing	
Daniel Laughlin		 Matthew Biagetti	 Ronnie Polowy		 Chris Mayo		
Danielle Janse van Rensburg (Mayoros)	 Sarah Sweeting	
PASSED AND ADOPTED THIS 21ST DAY OF SEPTEMBER, 2026.

Chairman / Vice Chairman

Secretary / Assistant Secretary

ELEVENTH ORDER OF BUSINESS

St. Augustine Lakes
Community Development District

Unaudited Financial Reporting
August 31, 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
August 31, 2026

General
Fund

Debt Service
Fund

Capital Reserve
Fund

Capital Project
Fund

Totals
Governmental Funds

Assets: Cash: Operating Account | $	113,022 | $ | | -	$ | 8,120 | $ | -	$ | 121,142
Accounts Receivable | - | | | - | - | | - | -
Assessments Receivable | - | | | - | - | | - | -

Due from General Fund Due from Developer

-
-

7,169
-

-

-

-
-

7,169
-

Due from Other Governmental Units | - | - | | - | - | -
Investments: | | | | | |
State Board of Administration (SBA)	187,960 | - | 51,944 | - | 239,904

Series 2022
Reserve

-

240,279

-

-

240,279

Interest | - | 197 | - | - | 197
Revenue | - | 218,014 | - | - | 218,014
Prepayment | - | 26 | - | - | 26
Sinking | - | 118 | - | - | 118
Redemption | - | - | - | - | -
Construction	- | - | - | 35,648 | | 35,648
Prepaid Expenses	1,000 | - | - | - | | 1,000
Deposits	1,737 | - | - | - | | 1,737
Total Assets	$	303,719 | $	465,804 | $	60,064 | $	35,648 | $ | 865,234

Liabilities:
Accounts Payable

$	-

$

-	$

-	$

-	$

-

Accrued Expenses | - | | - | - | - | -
Accounts FICA Payable | - | | - | - | - | -
Due to Debt Service | 7,169 | | - | - | - | 7,169
Due to Capital Reserve | - | | - | - | - | -
Total Liabilites | $	7,169 | $ | -	$ | -	$ | -	$ | 7,169

Fund Balance:
Nonspendable: Prepaid Items

$	1,000

$

-	$

-	$

-	$

1,000

Deposits Restricted for: | 1,737 | | - | - | - | 1,737
Debt Service | - | 465,804 | - | 465,804
Capital Project | | | -	35,648 | 35,648
Assigned for: | | | | | | | | | | |
Capital Reserve Fund | - | - | 60,064 | - | | 60,064
Unassigned | 293,813 | - | - | - | | 293,813
Total Fund Balances | $	296,550 | $	465,804 | $	60,064 | $	35,648 | $ | 858,065
Total Liabilities & Fund Balance | $	303,719 | $	465,804 | $	60,064 | $	35,648 | $ | 865,234

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2026

| Adopted | Prorated Budget | Actual |
| Budget | Thru 08/31/26 | Thru 08/31/26 | Variance
Revenues: | | | |
Special Assessments - Tax Roll | $	598,420 | $	598,420 | $	601,968 | $	3,548
Interest Income | 6,000 | 5,500 | 6,225 | 725
Total Revenues | $	604,420 | $	603,920 | $	608,193 | $	4,273
Expenditures: | | | |
General & Administrative: | | | |
Supervisor Fees | $	12,000 | $	11,000 | $	8,800 | $	2,200
PR-FICA | 918 | -	842 | 673 | 168
Engineering | 9,000 | 8,250 | - | 8,250
Attorney | 15,000 | 13,750 | 4,145 | 9,605
Annual Audit | 3,575 | 3,575 | 7,000 | (3,425)
Assessment Administration | 2,783 | 2,783 | 2,783 | -
Arbitrage Rebate | 450 | 450 | 450 | -
Dissemination Agent | 2,783 | 2,551 | 2,551 | -
Software Licensing | 1,500 | 1,375 | 750 | 625
Trustee Fees | 7,188 | 7,188 | 7,288 | (100)
Management Fees | 55,745 | 51,099 | 51,100 | -
Information Technology | 2,124 | 1,947 | 1,947 | -
Website Maintenance | 1,416 | 1,298 | 1,298 | -
Telephone | 200 | 183 | 76 | 108
Postage & Delivery | 850 | 850 | 936 | (86)
Insurance General Liability | 7,500 | 7,500 | 7,398 | 102
Printing & Binding | 500 | 458 | 384 | 75
Legal Advertising | 2,500 | 2,292 | 853 | 1,439
Other Current Charges | 1,200 | 1,100 | 892 | 208
Meeting Room | - | - | 2,400 | (2,400)
Office Supplies | 450 | 413 | 5 | 407
Dues, Licenses & Subscriptions | 175 | 175 | 175 | -
Total General & Administrative | $	127,854 | $	119,077 | 101,903 | $	17,176

St. Augustine Lakes
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2026

| Adopted | Prorated Budget | Actual |
| Budget | Thru 08/31/26 | Thru 08/31/26 | Variance
Operations & Maintenance | | | |

Amenity Center
Electric

$	9,000

$	8,250

$	7,517

$	733

Water/Sewer/Irrigation | 9,000 | 8,250 | 3,609 | 4,641
Security Monitoring | 22,000 | 20,167 | 7,890 | 12,277
Security Services Patrol | 15,000 | 13,750 | 12,463 |
Pool Maintenance | 17,905 | 16,413 | 14,975 | 1,438
Pool Permits | 350 | 350 | 701 | (350)
Pool Attendants | 37,412 | 34,294 | 32,375 | 1,919
Janitorial | 4,100 | 4,100 | 4,145 | (45)
Repairs & Maintenance | 5,000 | 4,583 | 3,731 | 852
Special Events | 10,000 | 9,167 | - | 9,167
Insurance - Property | 13,365 | 13,365 | 10,984 | 2,381
Subtotal Amenity Center | $	143,132 | $	132,689 | 98,389 | $	33,012

Grounds Maintenance
Field Mgmt / Admin

$	22,800

$	20,900

$	20,900

$	-

Landscape Maintenance | 160,050 | 146,713 | 146,713 | (0)
Landscape Contingency | 18,000 | 18,000 | 26,866 | (8,866)
Tree Removals | 24,000 | 22,000 | 6,194 | 15,806
Irrigation Repairs | - | - | 2,022 | (2,022)
Lake Maintenance | 17,800 | 16,317 | 14,025 | 2,292
Wetland Mitigation | 13,000 | 11,917 | - | 11,917
Grounds Maintenance | 10,000 | 9,167 | 345 | 8,822
Pet Waste Disposal | 5,784 | 5,784 | 8,662 | (2,878)
Reclaim Water | 10,000 | 9,167 | - | 9,167
Electric | 11,000 | 11,000 | 11,317 | (317)
Miscellaneous | 6,000 | 5,500 | - | 5,500
Holiday Decorations | 15,000 | 13,750 | 2,978 | 10,772
Subtotal Grounds Maintenance | $	313,434 | $	290,213 | $	240,022 | $	50,191
Total Operations & Maintenance | $	456,566 | $	422,902 | $	338,411 | $	83,204
Total Expenditures | $	584,420 | $	541,979 | $	440,314 | $	100,379
Excess (Deficiency) of Revenues over Expenditures | $	20,000 | | $	167,879 |
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 | $	- | | $	147,879 |
Fund Balance - Beginning | $	- | | $	148,671 |
Fund Balance - Ending | $	- | | $	296,550 |

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, 2026

| Adopted | Prorated Budget | Actual |
| Budget | Thru 08/31/26 | Thru 08/31/26 | Variance
Revenues: | | | |
Special Assessments - Tax Roll | $	480,528 | $	480,528 | $	479,972 | $	(556)

Interest Income Prepayments

15,000
-

15,000
-

16,967
-

1,967

Total Revenues | $	495,528 | $	495,528 | $	496,939 | $	1,411
Expenditures: | | | |
Interest -12/15 | $	184,286 | $	184,286 | $	184,286 | $	-
Special Call - 12/15 | - | - | 20,000 | (20,000)
Interest - 6/15 | 184,286 | 184,286 | 183,739 | 547
Principal - 6/15 | 110,000 | 110,000 | 110,000 | -
Special Call - 6/15 | - | - | - | -
Total Expenditures | $	478,571 | $	478,571 | $	498,024 | $	(19,453)
Excess (Deficiency) of Revenues over Expenditures | $	16,957 | $	16,957 | $	(1,085) | $	(18,042)
Other Financing Sources/(Uses): | | | |
Transfer In/(Out) | $	- | $	- | $	(9,205) | $	(9,205)
Total Other Financing Sources/(Uses) | $	- | $	- | $	(9,205) | $	(9,205)
Net Change in Fund Balance | $	16,957 | $	16,957 | $	(10,290) | $	(27,247)
Fund Balance - Beginning | $	274,613 | | $	476,094 |
Fund Balance - Ending | $	291,570 | | $	465,804 |

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

Total Revenues	$	951

For The Period Ending August 31, 2026

Actual

Thru 08/31/26

Revenues

Interest Income

$

951

Expenditures:

Capital Outlay

$

-

Other Financing Sources/(Uses)

Transfer In/(Out)

$

9,205

Fund Balance - Ending	$	35,648

Fund Balance - Beginning	$	25,492

Net Change in Fund Balance	$	10,156

Total Other Financing Sources (Uses)	$	9,205

Excess (Deficiency) of Revenues over Expenditures	$	951

Total Expenditures	$	-

St. Augustine Lakes
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2026

Adopted | Prorated Budget | Actual
Budget | Thru 08/31/26 | Thru 08/31/26 | Variance

Revenues |
Interest | $	500 | $	458 | $	1,532 | $	1,074
Total Revenues | $	500 | $	458 | $	1,532 | $	1,074
Expenditures: | | | |
Capital Outlay | $	- | $	- | $	- | $	-
Repair and Replacement | - | - | 7,880 | (7,880)
Total Expenditures | $	- | $	- | $	7,880 | $	(7,880)
Excess (Deficiency) of Revenues over Expenditures | $	500 | | $	(6,348) |
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 | | $	13,652 |
Fund Balance - Beginning | $	46,307 | | $	46,412 |
Fund Balance - Ending | $	66,807 | | $	60,064 |

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 | $	- | $	36,721 | $	100,290 | $	424,411 | $	14,591 | $	9,171 | $	7,793 | $	- | $	6,053 | $	2,938  $	-	$	-	$	601,968
Interest Income | 138 | 6 | 6 | 6 | 831 | 1,406 | 1,054 | 1,004 | 980 | 794 | -	-	6,225
Total Revenues | $	138 | $	36,728 | $	100,296 | $	424,418 | $	15,422 | $	10,577 | $	8,847 | $	1,004 | $	7,032 | $	3,732 | $	- | $	-	$	608,193
Expenditures: | | | | | | | | | | | |
General & Administrative: | | | | | | | | | | | |
Supervisor Fees | $	1,000 | $	- | $	1,000 | $	1,000 | $	800 | $	800 | $	1,000 | $	1,000 | $	800 | $	600 | $	800 | $	-	$	8,800
PR-FICA | 77 | - | 77 | 77 | 61 | 61 | 77 | 77 | 61 | 46 | 61 | -	673
Engineering | - | - | - | - | - | - | - | - | - | - | - | -	-
Attorney | 600 | 748 | 580 | 320 | 761 | 478 | 659 | - | - | - | - | -	4,145
Annual Audit | - | 3,425 | - | - | - | - | - | - | - | - | 3,575 | -	7,000
Assessment Administration | 2,783 | - | - | - | - | - | - | - | - | - | - | -	2,783
Arbitrage Rebate | - | - | - | 450 | - | - | - | - | - | - | - | -	450
Dissemination Agent | 232 | 232 | 232 | 232 | 232 | 232 | 232 | 232 | 232 | 232 | 232 | -	2,551
Software Licensing | 750 | - | - | - | - | - | - | - | - | - | - | -	750
Trustee Fees | 2,288 | - | 5,000 | - | - | - | - | - | - | - | - | -	7,288
Management Fees | 4,645 | 4,645 | 4,645 | 4,645 | 4,645 | 4,645 | 4,645 | 4,645 | 4,645 | 4,645 | 4,645 | -	51,100
Information Technology | 177 | 177 | 177 | 177 | 177 | 177 | 177 | 177 | 177 | 177 | 177 | -	1,947
Website Maintenance | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | 118 | -	1,298
Telephone | 10 | 3 | 6 | - | 7 | 7 | 3 | 6 | 17 | 11 | 7 | -	76
Postage & Delivery | 36 | 130 | 125 | 159 | 68 | 38 | 39 | 107 | 122 | 101 | 11 | -	936
Insurance General Liability | 7,398 | - | - | - | - | - | - | - | - | - | - | -	7,398
Printing & Binding | 13 | 11 | 11 | 20 | 13 | 23 | 9 | 19 | 108 | 77 | 81 | -	384
Legal Advertising | 66 | - | 66 | 65 | 66 | 66 | 66 | 67 | 69 | 323 | - | -	853
Other Current Charges | 107 | 103 | 79 | 75 | - | 73 | 102 | 88 | 77 | 94 | 95 | -	892
Meeting Room | 300 | 600 | 300 | 300 | 300 | 300 | - | - | 300 | - | - | -	2,400
Office Supplies | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -	5
Dues, Licenses & Subscriptions | 175 | - | - | - | - | - | - | - | - | - | - | -	175
Total General & Administrative | $	20,776 | $	10,192 | $	12,416 | $	7,637 | $	7,249 | $	7,018 | $	7,126 | $	6,538 | $	6,726 | $	6,423 | $	9,802 | $	-  $	101,903

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

$	708

$	661

$	684

$	707

$	682

$	680

$	-	$	7,517

Water/Sewer/Irrigation | 332 | 315 | 330 | 305 | 302 | 311 | 323 | 350 | 320 | 387 | 334 | -	3,609
Security Monitoring | 717 | 717 | 717 | 717 | 717 | 717 | 717 | 717 | 717 | 717 | 717 | -	7,890
Security Services Patrol | 977 | 1,302 | 1,172 | 1,351 | 1,229 | 1,502 | 1,348 | 1,092 | 1,126 | 1,365 | - | -	12,463
Pool Maintenance | 1,300 | 1,525 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,525 | 1,525 | 1,300 | 1,300 | -	14,975
Pool Permits | - | - | - | - | - | 350 | - | - | - | 350 | - | -	701
Pool Attendants | - | - | - | - | - | 5,396 | 5,396 | 5,396 | 5,396 | 5,396 | 5,396 | -	32,375
Janitorial | 332 | 300 | 300 | 300 | 335 | 300 | 381 | 400 | 460 | 637 | 400 | -	4,145
Repairs & Maintenance | 375 | 150 | 670 | 150 | 150 | 400 | 159 | 1,359 | 159 | 159 | - | -	3,731
Special Events | - | - | - | - | - | - | - | - | - | - | - | -	-
Insurance - Property | 10,984 | - | - | - | - | - | - | - | - | - | - | -	10,984
Subtotal Amenity Center | $	15,684 | $	4,954 | $	5,134 | $	4,875 | $	4,719 | $	10,984 | $	10,285 | $	11,523 | $	10,410 | $	10,994 | $	8,827 | $	-  $	98,389
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 | 1,390 | - | - | 936 | - | - | 21,467 | - | - | 3,073 | - | -	26,866
Tree Removals | - | 2,550 | - | - | - | - | - | 3,644 | - | - | - | -	6,194
Irrigation Repairs | - | - | 285 | - | 482 | 808 | 448 | - | - | - | - | -	2,022
Lake Maintenance | 1,275 | 1,275 | 1,275 | 1,275 | 1,275 | 1,275 | 1,275 | 1,275 | 1,275 | 1,275 | 1,275 | -	14,025
Wetland Mitigation | - | - | - | - | - | - | - | - | - | - | - | -	-
Grounds Maintenance | - | - | 345 | - | - | - | - | - | - | - | - | -	345
Pet Waste Disposal | 482 | 482 | 482 | 482 | 482 | 832 | 1,084 | 1,084 | 1,084 | 1,084 | 1,084 | -	8,662
Reclaim Water | - | - | - | - | - | - | - | - | - | - | - | -	-
Electric | 704 | 731 | 634 | 1,222 | 881 | 902 | 890 | 943 | 1,537 | 1,425 | 1,447 | -	11,317
Miscellaneous | - | - | - | - | - | - | - | - | - | - | - | -	-
Holiday Decorations | - | - | 2,978 | - | - | - | - | - | - | - | - | -	2,978
Subtotal Grounds Maintenance | $	19,088 | $	20,275 | $	21,236 | $	19,152 | $	18,358 | $	19,054 | $	40,402 | $	22,184 | $	19,133 | $	22,095 | $	19,044 | $	-  $	240,022
Total Operations & Maintenance | $	34,772 | $	25,230 | $	26,370 | $	24,028 | $	23,076 | $	30,038 | $	50,687 | $	33,707 | $	29,543 | $	33,089 | $	27,871 | $	-  $	338,411
Total Expenditures | $	55,548 | $	35,422 | $	38,786 | $	31,665 | $	30,325 | $	37,056 | $	57,813 | $	40,244 | $	36,269 | $	39,512 | $	37,673 | $	-  $	440,314
Excess (Deficiency) of Revenues over Expenditures | $	(55,410) | $	1,306 | $	61,510 | $	392,753 | $	(14,903) | $	(26,480) | $	(48,966) | $	(39,241) | $	(29,237) | $	(35,780) | $	(37,673) | $	-  $	167,879
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 | $	392,753 | $	(34,903) | $	(26,480) | $	(48,966) | $	(39,241) | $	(29,237) | $	(35,780) | $	(37,673) | $	-  $	147,879

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 | 240,279
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)
Less: June 15, 2026 | ($110,000)
Current Bonds Outstanding | $6,695,000

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 | (6,374.23) | 479,971.75 | 601,968.02 | 1,081,939.77
TOTAL NET ASSESSMENTS | -6,374.23 | 479,971.75 | 601,968.02 | 1,081,939.77

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
8 | 03/16/2026 | 7,312.12 | 9,170.68 | 16,482.80
INTEREST 2 | 04/9/2026 | 418.80 | 525.25 | 944.05
9 | 04/24/2026 | 5,794.70 | 7,267.56 | 13,062.26
10 | 06/19/2026 | 4,826.13 | 6,052.81 | 10,878.94
11 | 07/1/2026 | 2,342.78 | 2,938.26 | 5,281.04
TOTAL RECEIVED TAX ROLL | 479,971.75 | 601,968.02 | 1,081,939.77

PERCENT COLLECTED | 2022 | O&M | TOTAL
% COLLECTED TAX ROLL | 100.59% | 100.59% | 100.59%

TWELFTH ORDER OF BUSINESS

St. Augustine Lakes
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2026
Check Register

Date | check #'s | | Amount |
General Fund | | | |
8/4/26 | 521-524 | $ | | 7,813.09
8/10/26 | 525-530 | | | 22,074.07
8/17/26 | 531 | | | 1,275.00
8/24/26 | 532 | | | 3,575.00
| SUBTOTAL | $ | | 34,737.16
Date | Autopays | | Amount |
08/03/26 | ROLLKALL TECHNOL | | | 1,365.00
08/18/26 | SJCUD | | | 334.44
08/19/26 | FPL | | | 2,127.20
08/25/26 | IRS FICA PAYMENT | | | 122.40
| SUBTOTAL | $ | | 3,949.04
| TOTAL | $ | | 38,686.20

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/26	PAGE	1
*** CHECK DATES 08/01/2026 - 08/31/2026 ***	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	#
8/04/26 00021	7/25/26 6782	202608 330-53800-46400	*	1,300.00
AUG26 POOL MAINTENANCE
C BUSS ENTERPRISES	1,300.00 000521
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/26 00023	8/01/26 1583	202608 330-53800-46100	*	400.00
AUG26 JANITORIAL SERVICES
COASTAL AMENITY SERVICES LLC	400.00 000522
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/26 00022	8/01/26 2103	202608 330-53800-46700	*	5,395.86
AUG POOL MONITORING SVCS
ELITE AMENITIES NE FLORIDA LLC	5,395.86 000523
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/26 00029	8/03/26 772362	202608 330-53800-34500	*	717.23
GATE MONITORING SEP26
HIDDEN EYES LLC	717.23 000524
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/26 00031	7/31/26 93838379 202607 330-53800-46000	*	159.00
AED AUTO AGREEMENT-AUG26
CINTAS CORPORATION	159.00 000525
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/26 00024	8/01/26 2608-SAL 202608 320-57200-46700	*	1,084.00 AUG26 PET WASTE SERVICES
DOODY DADDY LLC	1,084.00 000526

8/10/26 00004 | 8/01/26
| 8/01/26
| 8/01/26
| 8/01/26
| 8/01/26
| 8/01/26
| 8/01/26
| 8/01/26

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
63	202608 310-51300-34000	*	4,645.42
AUG MANAGEMENT FEES
63	202608 310-51300-35300	*	118.00
AUG WEBSITE ADMIN
63	202608 310-51300-35100	*	177.00
AUG INFORMATION TECH
63	202608 310-51300-31300	*	231.92
AUG DISSEMINATION SVCS
63	202608 310-51300-51000	*	.42
OFFICE SUPPLIES
63	202608 310-51300-42000	*	10.80

202608 | 310-51300-42500 | * | 80.55
202608 | 310-51300-41000 | * | 6.58

POSTAGE 63
COPIES 63
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,270.69 000527
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/26 00043	7/31/26 7821714	202607 310-51300-48000	*	101.28
NOTICE - RULE DEVELOPMENT
7/31/26 7821714	202607 310-51300-48000	*	64.56
NOTICE OF MEETING - 7/27
SAUG ST AUGUSTINE L TLEE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/26	PAGE	2
*** CHECK DATES 08/01/2026 - 08/31/2026 ***	ST AUGUSTINE LAKES - GENERAL

CHECK	VEND# DATE | .....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS | STATUS | | AMOUNT | ....CHECK..... AMOUNT	#
| 7/31/26 7821714	202607 310-51300-48000 USA TODAY MEDIA CORP | * | | 157.04 | 322.88 000528

- - - - - - - - 8/10/26 00010

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/26 433827	202608 320-57200-34000
VESTA PROPERTY SERVICES INC

- - - -
*

- - - -

- - - - - -

- - - - - - - -

1,900.00 000529

- - - - - - - - 8/10/26 00012

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/26 1227264	202608 320-57200-46200
YELLOWSTONE LANDSCAPE INC

- - - -
*

- - - -

- - - - - -

- - - - - - - -

13,337.50 000530

- - - - - - - - 8/17/26 00014

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/26 2201918	202608 320-57200-46400
THE LAKE DOCTORS INC

- - - -
*

- - - -

- - - - - -

- - - - - - - -

1,275.00 000531

- - - - - - - - 8/24/26 00013

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/04/26 377346	202608 310-51300-32200
BERGER TOOMBS ELAM GAINES & FRANK

- - - -
*

- - - -

- - - - - -

- - - - - - - -

3,575.00 000532

- - - - - - - - | - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - | - - - - | - - - - | - - - - - - | - - - - - - - -

BANK A ST AUGUSTINE LAKES

NOTICE - RULEMAKING

AUG26 FIELD MANAGEMENT

1,900.00

AUG LANDSCAPE MAINTENANCE

13,337.50

AUG26 LAKE MAINTENANCE

1,275.00

AUDIT FYE 9/30/25

3,575.00

TOTAL FOR BANK A	34,737.16
TOTAL FOR REGISTER	34,737.16

SAUG ST AUGUSTINE L TLEE

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

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

Invoice details
Invoice no.: 6782
Terms: Net 30
Invoice date: 07/25/2026 Due date: 08/24/2026

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

,,�
CBUSS E.,_.TERPRISES
COMMERCIAL POOL St"RVICE', REPAIRS & REMODELS
ere 14s91so c�c14s942s	,.,
904-710-8161

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

#	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 9:07 am, Jul 28, 2026

Coastal Amenity Services, LLC

Bill To

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

816 South Edenbridge Way Saint Augustine, Fl 32092

Invoice

Date | Invoice#
8/1/2026 | 1583

RECEIVED
By Tara Lee at 2:10 pm, Jul 30, 2026

| P.O. No. | Terms | Project
| Due on receipt |
Quantity | Description | Rate | Amount
| Monthly contracted fee for janitorial services twice a week at St Augustine Lakes Amenity Center for the month of August 2026. | 400.00 | 400.00
Please remit to the above address. We appreciate your business. | _Total	$400.00

I

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

INVOICE

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

INVOICE DATE TERMS DUE DATE

2103
08/01/2026
Net 30 09/01/2026

DATE	DESCRIPTION

�026 Monthly Payment
Aug

to

QTY	RATE	AMOUNT

5,395.86	5,395.86

BALANCE DUE	^$5,395.86

_VISA	BANK  J Porrui venmo

RECEIVED
By Tara Lee at 11:19 am, Aug 04, 2026

Page 1 of 1

Envera Systems
4724 Lena Rd.
Bradenton, FL 34211
(941) 556-7066

Invoice

Invoice Number
772362

Date
08/03/2026

Customer Number
400662

Due Date
09/01/2026

Page: 1

Customer Name

St. Augustine Lakes COD

Quantity	Description

Customer Number

400662

PO Number

Invoice Date	^Due ^Date

08/03/2026	09/01/2026

Months	Rate	Amount

4721 - Unknown - St. Augustine Lakes COO - 25 Old Bull Bay Ct., Saint Augustine, FL
1.00 | Data Management | 1.00 | $210.00 | $210.00
| 09/01/2026 - 09/30/2026 | | |
1.00 | Active Video Monitoring | 1.00 | $262.50 | $262.50
| 09/01/2026 - 09/30/2026 | | |
1.00 | Service & Maintenance | 1.00 | $244.73 | $244.73
| 09/01/2026 - 09/30/2026 | | |
| | | Subtotal: | $717.23
| Tax | | | $0.00
| Payments/Credits Applied | | | $0.00

RECEIVED
By Tara Lee at 10:00 am, Aug 04, 2026

Invoice Balance Due:	^$717.23

Date
8/3/2026

Invoice#
772362

Description
Monitoring Services

Amount
$717.23

Balance Due
$717.23

Envera Systems
4724 Lena Rd.
Bradenton, FL 34211

Invoice

(941) 556-7066

Invoice Number
772362

Date
08/03/2026

Customer Number
400662

Due Date
09/01/2026

Net Due: $717.23
Amount Enclosed:	

St. Augustine Lakes CDD
C/O Governmental Mgmt Services 475 W Town Pl Ste 114
Saint Augustine, FL 32092

� Envera
� PO Box2086
� Hicksville, NY 11802

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# 9383837971 Invoice Date 07/31/2026 Credit Terms NET 30 DAYS
Customer # 25057341
Store# AMENITY CENTER
Cintas Route LOG #0292 ROUTE 0005
Order # 0060464532
Payer # 25057334

APPROVED BY: Maria Czmyr DATE: 8/7/26

Material#

Description

Quantity

Unit Price

Ext Price	Tax

4003Z_AGRMT

ZOLL 3 AED AUTOMATIC AGREEMENT

EA	$159.00
Invoice Sub�total
Tax Invoice Total

$159.00
$159.00
$0,00
$159.00

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

Note

RECEIVED
By Tara Lee at 9:18 am, Aug 07, 2026

Page 1 of 1

August 1, 2026
Invoice No. 2608-SAL	_Ii
Prepared for St Augustine Lakes 25 Old Bull Bay Ct St Augustine, FL 32084

DESCRIPTION OF WORK

Servicing for - August

Pet Waste Station Maintenance

STATIONS

9 stations

VISITS

2 xWeek

TOTAL

$1084

RECEIVED
By Tara Lee at 2:23 pm, Aug 05, 2026

TOTAL
$1084

PAID:

DOODY DADDY• 904.826.9235 • '1,)c,)c JI l:'�I l'�l'lll•lYJ''v;<;(oMC lM:�l'I .•I ;c•].Y;l • P.O. Box 600967 Jax, FL 32260

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

Invoice

Bill To:
SI. Augustine Lakes CDD 475 West Town Place Sulla 114
St. Augusline, FL

Invoice#: 63
Invoice Date: 8/1/26
Due Date: 8/1/26
Case:
P.O. Number:

Management Fees - August 2026 Website Administration 'August 2026 ......:... .. Information Technology - August 2026
Dissemhiailon ii.gent Services \.August 2026.·••..•·•·.·.

Office Supplies ... Postage··	..·••
Copies  Telephone ·,; • • •

4,645.42	4,645.42
. : .\ •iT18.IJO < • i 118.00 ••
177.00	177.00
......................:\231;92 · ·o:/...231.92. ...
0.42	0.42
:··	•.. '.:10.80  /  ./\JO;Bo :...
80.55	80.55  .................,...:':C:E,;58 ........... <6:58 :

| Total | $5,270.69
RECEIVED | Payments/Credits | $0.00
By Tara Lee at 1:31 pm, Aug 06, 2026 | Balance Due | $5,270.69

SA TODAY ^co.
*LocaliQ

ACCOUNT NAME
St. Augustine Lakes

ACCOUNT#
762564

INVDATE
07/31/26

INVOICE#
0007821714

INVOICE PERIOD
Jul 1-Jul 31, 2026

CURRENT INVOICE TOTAL
$322,88

PREPAY
(Memo Info)
$0,00

UNAPPLIED
(included in amt due)
$0,00

TOTAL CASH AMT DUE*

$322,88

BILLING ACCOUNT NAME AND ADDRESS

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

PAYMENT DUE DATE: AUGUST 31, 2026

Legal Entity: USA TODAY Media Corp.
Terms and Conditions: Past due accounts are subject to inleresl al lhe rate of 18% per annum or the maximum legal rate (whichever Js less). Advertiser claims for a credit related to rates incorrectly Invoiced or paid must be submitted in writing to Publisher wilhin 30 days of lhe invoice dale or the claim will be waived. Any credit towards fulure advertising must be used within 30 days of issuance or lhe 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

Immediate Action Required: Enroll in E-lnvoicing, USA TODAY Co. has discontinued mailed invoices as we move to paperless billing. If you received this by mail, enroll today to avoid invoice delivery interruption:
https://gcil,my.site,com/financlalservicesportal/s/e-invoicing,

U

Date | Description | Amount
7/1/26 | Balance Forward | $135,92
7/6/26 | PAYMENT - THANK YOU | -$67,28
7/16/26 | PAYMENT - THANK YOU | -$68,64
Package Advertising:
Start-End Date Order Number | Product | Description | PO Number | Package Cost
7/13/26 12367992 | SAG St Augustine Record | Notice of Rule Development | | $101,28
7/17/26 12428739 | SAG St Augustine Record | July Meeting | July Meeting | $64,56
7/20/26 12368066 | SAG St Augustine Record | Notice of Rulemaking | | $157,04

RECEIVED
By Tara Lee at 2:21 pm, Aug 05, 2026

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

$322,88
$12,88
-$12.88
$322,88
$335.76

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT

ACCOUNT NAME
St. Augustine Lakes

ACCOUNT NUMBER
762564

INVOICE NUMBER
0007821714

AMOUNT PAID

CURRENT DUE
$322,88

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*
$322,88

REMITTANCE ADDRESS (lncludeAccounti, & Invoice# on check) | TO PAY BY PHONE PLEASE CALL: | TOTAL CREDIT CARD AMT DUE
| 1-877-736-7612 | $335,76
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_;L/_gciLm.y site com/.finaru:ialsen1icespor:tal/..s,I

□□□□762564□□□□□□□□□□□□□7821714□□□3228867179

USA TODAY CO.
*LocaliQ

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Sarah Sweeting
St, Augustine Lakes 47S WTown PL/f 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:

SAG St Augustine Record 07/13/2026 SAG staugustine.com	07/13/2026

Affiant further says that the website or newspaper complies with ali legal requirements for publication in chapter 50, Florida Statutes,
Subscribed and sworn to before me, by the legal clerk, who Is personally known to me, on 07/13/2026

My commission expires

Publication Cost: | $101.28
Tax Amount: | $0.00
Payment Cost: | $101.28
Order No: | 12367992
Customer No: | 762564
PO#: |

# of Coples:
1

THIS IS NOT AN INVOICE!
Please do1101 use thisformfor 1Iayme11t remlffa11ce.

NOTIC& OF RULE DEVELOPMENT DY THI! ST, AUOUSTIHe LAl<l!S:
COMMUNITY DEVELOPMIINT
DISTRICT
In ac:cordanco with Chapters 120 and 180, Florida Statutes, !ho St. Augusllne Lakes Con1m,rnlty DevQI• opment District ("Dl1trltt"J hereby glvos notlco of Its lntenlion to devolop 1evlsod Rules of Procedure to govern Iha operations of the District, The p1oposed rule number Is 2020-1.
lhe revl�ed RulaS; Qf P1ocedure wilt
address such areas as lhe Board of Supervisors, CJfticers and voting, dlslrlcl offices, publlc lnformallon and lnspecllon or records, policies, publlc meetings, hearings and workshops, rulemiJklng proceed-ings, competitive purchase lnclud-lng procedu1e under tho Consul-lanls' Competitive Negotlallon Act, procedure rogardlng auditor selec-tion,_ purchase of Insurance, pre-qu1111Hcatlon,		construction contracls, goods, supplles and materlals, maintenance se,vlces, contractual services and prote9ls with tespect to proceedings, as well as any olhe1 area of the general operalion CJI the District, The purpose a11d erfecl of the revised Rules of Procedure h lo provide for efficient and effective Olslrlcl operations and to ensure compliance wllh recent changes to Florida law. The specific grant of rulemaklng aulhorlly for the adop-tion of the proposed revised Rules of Procedure lnclud89 Secllons 190.011(5),	190.011(16)	and
190.035, Flot/do  StcilUhu,  The
specific laws Implemented In the
. proposed revised Rules of Proce• dure Include, but are not Hmlled to, Sections   1!l.08,   112.3143,
112.314'16,	112.3145,	119.07,
119.0701,	120,54,	120.542,
120.5435, 120,56, 1'20.69, 120.81,
189.053,	199.069,	190.006,
190.007,	190.008,	190.011,
190.033, 190.035, 218.33, 218.391.
255.0S,	'255.0518,	266,0525,
255.20,	286.0106,	206.011,
286.012,	286.011:l,	286.0114,
287,017, 287.0SS, and 287.084,
Fla1ldo SlolUle.s,
A copy of tho proposl!d revised Rules of Procedur!i! and the relaled lncorporaled documents, If any, may be obtained by contacting lhe
District Manager, c/o Governmental M11oegement Services, LLC, 475 West Town Plac::e, Sulto 114, St. Augustlno, Florlda 32092, (904) 940·6050 (tho "District Manag,or^11 Ofllce"),
JimOllver, District Managar
St.  Augustine Lakes Con1munity
Development District
Run Date: July 13, 2026: tl12367992

MARIAH VERHAGEN
Notary Public
State of Wisconsin

USA TODAY CO.
*LocaliQ
AFFIDAVIT OF PUBLICATION

PO Box 631244 Cincinnati, OH 45263-1244

Notice of Meeting St, Augustine Lakes

Katelyn Beach
St. Augustine Lakes 475 WTownPL/1114
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:

SAG St Augustine Record 07/17/2026
SAG staugustine.com	07/17/2026

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 Is personally known to me, on 07/17/2026

LegnlClerk mllhW/j

z

6

Notary, State of WI, County o{s'r?wiz.
	5	
My commission expires

Publlcatlon Cost: | $64.56 |
Tax Amount: | $0.00 |
Payment Cost: | $64.56 |
Order No: | 12428739 | ff of Coples:
Customer No: | 762564 | 1
PO ff: | July Meeting |
THIS IS NOT AN INVOICE!
Please do1101 use tflfsformfor payment re111l1tm1ce.

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 27, 2026 at 11:OO 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 State of Wisconsin

USA TODAY CO.
*LocaliQ

AFFIDAVIT OF PUBLICATION
Sarah Sweeting
St. Augustine Lakes 475 WTown PL# 114
Saini Augustine FL32092-3649

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:

SAG St Augustine Record 07/20/2026 SAG staugustine.com	07/20/2026

Afflant further says that the website or newspaper compiles with all legal requirements for publication In chapter so, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who Is personally known to me, on 07/20/2026

My commission expires

Publlcallon Cost: | $157.04
Tax Amount: | $0.00
Payment Cost: | $157.04
Order No: | 12368066
Customer No: | 762564
PO#: |

ff of Coples:
1

THIS IS NOT AN INVOICE!
Please ilo110111se. t/1isformforpayme11t l'emlttm1ce.
_. j

ARIAH VERHAGEN
Notary Public
�e	 of Wisi.:onsin

C

PO Box 631244 Cincinnati, OH 45263-1244

Vesta,..	_Invoice

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

Invoice# Date

Terms Due Date Memo

433827
08101/2026

Due on receipt
08/01/2026
WGV - Field Managem...

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

RECEIVED
By Tara Lee at 8:57 am, Aug 07, 2026

Total	1,900.00

LANDSCAPE

1.tYELWWSTONE
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:  August 31, 2026
Invoice Amount:	$13,337.50

Monthly Landscape Maintenance August 2026	$13,337.50

Invoice Total	$13,337.50

RECEIVED
By Tara Lee at 12:44 pm, Aug 05, 2026

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 [ Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

	MAKE CHECK PAYABLE TO·	

The Lake Doctors, Inc.
�'·!!::·'�...-

ACCOUNT NUMBER | DATE | BALANCE
730908 | 8/10/2026 | $1,275.00

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

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

□

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

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

00000007309084001000000039884100000012750036

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	8/10/2026	^Invoice	^2201918	^PO ^#

Invoice Date | Description | Quantity | Amount | Tax | Total |

8/10/2026	Water Management - Monthly	$1275.00	$0.00	$1275.00

approved by: Maria Czmyr	_RECEIVED
^Date ^: ^8/11/26	By Tara Lee at 2:31 pm, Aug 11, 2026
During today's service, all ponds were inspected. Water levels have come up in pretty much every pond. Phase 1A: Treated ponds 1,3,5 for invasive emergent shoreline weeds. Ponds 2,4 were looking good.
Phase 18: Pond 7 is looking good.
Phase 1C: Treated pond 9 for invasive emergent weeds, and some spotty filamentous algae. Pond 8 looks good. Phase 28: Treated pond 11 heavily for filamentous algae, also treated for emergent weeds. Pond 10 looks good.
Phase 3: Treated ponds 2,6,7,8 for invasive emergent vegetation. Ponds 7 and 8 were also targeted for aquatic slender spike rush. Ponds 1,3,4,5,9 were looking good. Some emergent vegetation was spot treated accordingly

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:	$1275.00	^This ^Invoice ^Total:	_$1275.00
I
Click the "Pay Now" link to submit payment by ACH

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

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

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

ST. AUGUSTINE LAKES COMMUNITY DEVELOPMENT DISTRICT 475 WESTTOWN PLACE
SUITE 114
S1'. AUGUSTINE, Fl 32092

Invoice No. | 377346
Date | 08/04/2026
Client No. | 21961

Services rendered in connection with the audit of the Basic Financial Statements as of and fo1: the year ended September 30, 2025.
Total Invoice Amount

$	3.575.00

RECEIVED
By Tara Lee at 3:03 pm, Aug 18, 2026

You can pay online at: https://treasurecoastcpas,com or
Scan to Pay
Borger, Toombs, Elam, Gaines, Frank, McGulro & Gonano CPAs PL Invoice Payment
oor,	[!)

_f'.."'_.:'·_•·

. ,

,I).

.....	�
l!]f	�

l

l'td f'OWEll(O l'f
�flJ ;crACifARGE1
We accept major credit cards.
A 3% foe will be applied.
Please enter client number on your check.
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18%.

Member AICPA

Member AICPA Division for CPA Firms Private Companies Practice Section

Member FICPA

District Website: www.staugustinelakescdd.com

Page 1 of 1