Rivers Edge III Community Development District

August  18, 2021

Rivers Edge III
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-940-5850 - Fax: 904-940-5899

August 11, 2021

Board of Supervisors Rivers Edge III
Community Development District Dear Board Members:
The Rivers Edge III Community Development District Board of Supervisors Meeting is scheduled for Wednesday, August 18, 2021 at 4:30 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida. Following is the advance agenda for the meeting:

Call to Order
Public Comment
Approval of the Minutes of the July 21, 2021 Board of Supervisors and Joint Continued Meetings
Public Hearing for the Purpose of Adopting the Fiscal Year 2022 Budget
Consideration of Resolution 2021-09, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2022
Public Hearing regarding Fiscal Year 2022 Operations and Maintenance Assessments
Consideration of Resolution 2021-10, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2022
Consideration of Budget Funding Agreement with Mattamy Jacksonville for Fiscal Year 2022
Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2022
Consideration of Resolution 2021-11, Designating Registered Agent and Registered Office
Staff Reports
District Counsel
District Engineer
District Manager
Financial Reports
Balance Sheet and Statement of Revenues and Expenditures
Approval of Check Register
Consideration of Funding Request No. 14
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – September 15, 2021 at 9:30 a.m. at the RiverTown Amenity Center
Adjournment

Enclosed under the third order of business for your review and approval are copies of the minutes of the July 21, 2021 Board of Supervisors and joint continued meetings for your review and approval.

The fourth order of business is the public hearing for the purpose of adopting the Fiscal year 2022 budget. A copy of the budget will be provided under separate cover. A copy of the resolution is enclosed for your review and approval.

The fifth order of business is the public hearing regarding the Fiscal Year 2022 operations and maintenance assessments. A copy of resolution 2021-10 is enclosed for your review and approval.

The sixth order of business is consideration of budget funding agreement with Mattamy Jacksonville for Fiscal Year 2022. A copy of the agreement is enclosed for your review and approval.

The seventh order of business is consideration of designating a regular meeting schedule for Fiscal Year 2022. A copy of the proposed meeting schedule is enclosed for your review and approval.

The eighth order of business is consideration of Resolution 2021-11, designating registered agent and registered office. A copy of the resolution is enclosed for your review and approval.

A copy of funding request 14 is enclosed for your review and approval. Copies of the financial
statements and check register will be provided under separate cover.

We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (904) 940-5850 or email etorres@gmsnf.com.

Sincerely, Ernesto Torres Ernesto Torres
District Manager
Rivers Edge III Community Development District

2

AGENDA

Rivers Edge III Community Development District
Agenda

Wednesday	RiverTown Amenity Center
August 18, 2021	156 Landing Street
4:30 p.m.	St. Johns, Florida 32259
Call-in #: 1-866-705-2554
Passcode: 464498 Website: www.RiversEdge3CDD.com

Call to Order

Public Comment

Approval of the Minutes of the July 21, 2021 Board of Supervisors and Joint Continued Meetings

Public Hearing for the Purpose of Adopting the Fiscal Year 2022 Budget
Consideration of Resolution 2021-09, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2022

Public Hearing regarding Fiscal Year 2022 Operations and Maintenance Assessments
Consideration of Resolution 2021-10, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2022

Consideration of Budget Funding Agreement with Mattamy Jacksonville for Fiscal Year 2022

Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2022

Consideration of Resolution 2021-11, Designating Registered Agent and Registered Office

Staff Reports
District Counsel

District Engineer

District Manager

Financial Reports

Balance Sheet and Statement of Revenues and Expenditures

Approval of Check Register

Consideration of Funding Request No. 14

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – September 15, 2021 at 9:30 a.m. at the RiverTown Amenity Center

Adjournment

MINUTES

MINUTES OF MEETING
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge III Community Development District was held on Wednesday, July 21, 2021 at 9:30 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Jacob O’Keefe	Chairman
DJ Smith	Vice Chairman
Chris Henderson	Supervisor Also present were:
Ernesto Torres	District Manager
Jennifer Kilinski	District Counsel
Ryan Stilwell	District Engineer by telephone
Johnathan Perry	Vesta
Jason Davidson	Vesta
Jim Perry	GMS, LLC
Marilee Giles	GMS, LLC
Shane Blair	VerdeGo

The following is a summary of the discussions and actions taken at the July 21, 2021 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Torres called the meeting to order at 9:31 a.m.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Ratification of Transfer of Client Matters
to KE Law
Mr. Torres noted the agenda was revised to include this item, which was signed by the Chair, and requested a motion to ratify.

On MOTION by Mr. O’Keefe seconded by Mr. Smith with all in favor the transfer of client matters to KE Law Group was ratified, and the proposed fees were approved.

July 21, 2021	Rivers Edge III CDD

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the June 9, 2021
Meeting
There were no comments on the minutes.

On MOTION by Mr. O’Keefe seconded by Mr. Henderson with all in favor the minutes of the June 9, 2021 meeting were approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Proposals	for
Construction Services Related to SR13 Roadway Improvement Project; Resolution 2021-08
Mr. Stilwell informed the Board only one bid was received in response to the RFP for construction services for the State Road 13 roadway improvement project and the bid came in much higher than anticipated. He recommended the bid be rejected.
Ms. Kilinski informed the Board the rules of procedure provide that if there is less than one responsive bid, then there is the ability to directly contract. The bid is considered non- responsive as it exceeds the budget for the project.

On MOTION by Mr. O’Keefe seconded by Mr. Henderson with all in favor rejecting the bid was approved. Option B for Resolution 2021-08 was adopted.

SIXTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2020 Audit
Report
Mr. Torres informed the Board the audit report is what as referred to as a clean audit.
The last page of the audit report notes there were no matters of concern found by the auditor.

On MOTION by Mr. O’Keefe seconded by Mr. Henderson with all in favor the audit report for Fiscal Year 2020 was accepted.

SEVENTH ORDER OF BUSINESS	Discussion on the Fiscal Year 2022 Budget
Mr. Torres noted there are no substantial changes anticipated to the budget since the Board approved the budget in June.

EIGHTH ORDER OF BUSINESS	Consideration  of  Combined  Meeting with
Rivers  Edge  I  and  II  Boards  to Consider

2

July 21, 2021	Rivers Edge III CDD

Proposals	for	Amenity	Management Services
A continued meeting will be held at 1:30 p.m. to discuss the proposals received for amenity management services.

NINTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Kilinski presented a fee agreement for KE Law Group to continue to serve the District as its Counsel and noted rates will remain the same.

District Engineer
There being nothing to report, the next item followed.

District Manager
There being nothing to report, the next item followed.

Mr. Davidson presented a proposal from Charles Aquatics for pond maintenance.

On MOTION by Mr. Smith seconded by Mr. O’Keefe with all in favor the proposal for pond maintenance was approved.

TENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Statement of Revenues and Expenditures
Approval of Check Register
Consideration of Funding Request No. 13
Copies of funding request 13 totaling $19,061.71 and the check register totaling
$12,820.11 were included in the agenda package.

On MOTION by Mr. O’Keefe seconded by Mr. Henderson with all in favor the check register and funding request number 13 were approved.

ELEVENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
There being none, the next item followed.

3

July 21, 2021	Rivers Edge III CDD

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – August 18, 2021
at 4:30 p.m. at the RiverTown Amenity Center

THIRTEENTH ORDER OF BUSINESS	Continuation to 1:30 p.m. for Joint Meeting
of Rivers Edge, Rivers Edge II and Rivers Edge III Related to Consideration of Proposals for Amenity Management Services
The meeting was continued.

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

Minutes of Continued Meeting Rivers Edge, Rivers Edge II, Rivers Edge III
Community Development Districts

A joint continued meeting of the Boards of Supervisors of the Rivers Edge, Rivers Edge II and Rivers Edge III Community Development Districts was held Wednesday, July 21, 2021 at 1:30 p.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:

Rivers Edge
Erick Saks	Vice Chairman
Frederick Baron	Supervisor
Robert Cameron	Supervisor

Rivers Edge II
Jacob O’Keefe	Chairman
J. Smith	Vice Chairman
Chris Henderson	Supervisor

Rivers Edge III
Jacob O’Keefe	Chairman
D. J. Smith	Vice Chairman
Chris Henderson	Supervisor Also present were:
Ernesto Torres	District Manager
Jennifer Kilinski	District Counsel
Jim Perry	GMS
Marilee Giles	GMS
Jonathan Perry	Vesta
Roy Deary	Vesta
Steve Howell	Vesta
Eric Holton	Vesta
Clint Waugh	Vesta

The following is a summary of the discussions and actions taken at the July 21, 2021 joint continued meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

July 21, 2021	Rivers Edge CDD

FIRST ORDER OF BUSINESS	Roll Call
Mr. Torres called the joint continued meetings of the Rivers Edge CDD, Rivers Edge II CDD, and Rivers Edge III CDD Boards of Supervisors to order and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
A resident spoke in support of retaining Vesta.

THIRD ORDER OF BUSINESS	Consideration	of	Proposals	for	Amenity
Management Services
Mr. Torres stated we solicited proposals for amenity management services as a result of discussion of the fiscal year 2022 budget presentation. The request was sent to several companies, several companies also visited the site, and a few dropped out and the only ones who bid were First Services and Vesta. I did a cost comparison for the first three years between the two bidders. Representatives of Vesta and First Services gave presentations on their companies and their proposals after which the board members asked questions then discussed each proposal and
scheduled a special meeting for August 18, 2021, at 3:30 p.m. to discuss the proposals further.

On MOTION by Mr. Smith seconded by Mr. O’Keefe with all in favor the joint meeting adjourned at 3:56 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

2

FOURTH ORDER OF BUSINESS

Rivers Edge III Community Development District

Approved Budget Fiscal Year 2022

Rivers Edge III
Community Development District

TABLE OF CONTENTS

General Fund Budget	Page 1

General Fund Narrative	Page 2-4

Series 2021 Debt Service Fund Budget	Page 5

Series 2021 Amortization Schedule	Page 6-7

Rivers Edge III
Community Development District
General Fund Operating Budget

	Adopted
Budget	Actuals
as of	Projected
Next 3	Total
Projected	Approved
Budget	
Description	FY2021	6/30/21	Months	9/30/21	FY2022	

Revenues						
Assessments	$	-	$	-	$	-	$	-	$	138,244	
Developer Contributions	$	436,013	$	505,827	$	35,976	$	541,803	$	512,928	
Total Revenues	$ 436,013	$ 505,827	$	35,976	$	541,803	$	651,172	

Expenditures						
Administrative						
Engineering	$	1,875	$	3,332	$	1,000	$	4,332	$	1,875	
Arbitrage	$	-	$	-	$	-	$	-	$	600	
Dissemination Agent	$	-	$	583	$	875	$	1,458	$	3,500	
Attorney	$	15,000	$	33,588	$	10,000	$	43,588	$	25,000	
Trustee Fees	$	-	$	-	$	-	$	-	$	4,000	
Management Fees	$	15,000	$	11,250	$	6,250	$	17,500	$	22,500	
Annual Audit	$	-	$	1,500	$	-	$	1,500	$	4,500	
Assessment Administration	$	2,500	$	-	$	2,500	$	2,500	$	5,000	
Information Technology	$	-	$	-	$	-	$	-	$	1,800	
Website Administration	$	-	$	-	$	-	$	-	$	1,200	
Telephone	$	50	$	63	$	25	$	88	$	150	
Postage	$	175	$	29	$	30	$	59	$	175	
Printing & Binding	$	250	$	543	$	250	$	793	$	1,000	
Insurance	$	2,877	$	5,000	$	-	$	5,000	$	5,500	
Legal Advertising	$	1,500	$	1,182	$	600	$	1,782	$	1,500	
Other Current Charges	$	250	$	313	$	200	$	513	$	500	
Office Supplies	$	125	$	88	$	70	$	158	$	150	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Website Administration/Compliance	$	1,250	$	2,138	$	313	$	2,450	$	1,963	
Total Administrative	$	41,027	$	59,785	$	22,113	$	81,897	$	81,088	

Grounds Maintenance						
Landscape Maintenance	$	-	$	36,563	$	23,466	$	60,028	$	76,905	
Lake Maintenance	$	-	$	300	$	450	$	750	$	2,200	
Electric	$	-	$	62	$	93	$	155	$	4,590	
Sewer/Water/Irrigation	$	-	$	1,487	$	2,500	$	3,987	$	12,500	
Cost Share Landscaping- Rivers Edge	$	137,373	$	137,373	$	-	$	137,373	$	129,731	
Total Grounds Maintenance	$ 137,373	$ 175,785	$	26,509	$	202,293	$	225,926	

Amenity Center						
Cost Share Amenity- Rivers Edge	$	257,613	$	257,613	$	-	$	257,613	$	261,848	
Cost Share Amenity- Rivers Edge II	$	-	$	-	$	-	$	-	$	82,310	
Total Amenity Center	$ 257,613	$ 257,613	$	-	$	257,613	$	344,158	
						
Total Expenditures	$ 436,013	$ 493,182	$	48,621	$	541,803	$	651,172	
						
Excess Revenues (Expenditures)	$	-	$	12,645	$ (12,645)	$	-	$	-	
						
		Lot
Size	
Units	Per
Unit	Gross
Assessments	
		40'-49' Lot	63	$ 1,162.47	$	73,236	
		60'-69' Lot	47	$ 1,570.90	   $	73,832 	
Total Gross Assessments	$	147,068	
Less: Discounts 6%	   $	8,824 	
Total Net Assessments	   $	138,244 	

Rivers Edge III Community Development District
General Fund

REVENUES:
Assessments
The District will levy a non ad-valorem special assessment on all taxable property within the District to fund a portion of the General Operating Expenditures for the fiscal year. These are collected on the St. Johns County Tax Roll for platted lands. Unplatted lands are direct billed to the landowner.

Developer Contributions
The District will enter into a Funding Agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.

EXPENDITURES:

Administrative:

Engineering Fees
The District’s engineering firm, Prosser, Inc, will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, etc.

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District’s Bonds. The District will contract with an independent auditing firm to perform the calculations.

Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Attorney
The District’s legal counsel, Hopping Green and Sams, will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, etc.

Trustee Fees
The Trustee at U.S. BANK administers the District’s Series 2021 Capital Improvement Revenue Bonds. The amount represents the annual fee for the administration of the District’s bond issue.

Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Assessment Administration
Annual fee to Governmental Management Services, LLC for preparation of Assessment Roll.
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Information Technology

Rivers Edge III Community Development District
General Fund

Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.

Website Maintenance
Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone
Telephone and fax machine.

Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Insurance
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). The amount is based upon prior year’s premiums.

Legal Advertising
The District is required to advertise various notices for Board meetings, public hearings etc. in a newspaper of general circulation

Other Current Charges
This includes bank charges and any other miscellaneous expenses that are incurred during the year by the District.

Office Supplies
Miscellaneous office supplies.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Community Affairs for
$175. This is the only expense under this category for the District.

Grounds Maintenance:
Landscape Maintenance
The District contracted with Verdego to maintain common areas around the District.

Vendor	Description	Monthly	Annual		
Verdego	Parcel 26	$	2,216	$	26,586	
Verdego	Parcel 29	$	2,000	$	24,000	
Verdego	Parcel 35	$	1,343	$	16,118	
Verdego	Main Street Extension	$	850	$	10,201	

Total	$	76,905

3

Rivers Edge III Community Development District
General Fund

Lake Maintenance
The District is in contract with Charles Aquatics, Inc for future ponds coming live in FY22.

Electric
Estimated costs for electric billed to the District by FPL.

Sewer/Water/Irrigation
Estimated costs for water, sewer, and irrigation billed to the District by FPL.

Cost Share- Landscaping Rivers Edge
Shared costs with Rivers Edge CDD for landscaping. Cost share is based on future development and estimated costs.

Amenity Center:

Cost Share- Amenity Rivers Edge
Shared costs with Rivers Edge CDD for amenities. Cost share is based on future development and estimated costs.

Cost Share- Amenity Rivers Edge II
Shared costs with Rivers Edge II CDD for amenities. Cost share is based on future developmentand estimated costs.

4

Rivers Edge III
Community Development District
Series 2021 Debt Service Budget

	Proposed	Actuals	Total	Approved
Budget	as of	Projected	Budget	
Description	FY2021	6/30/21	9/30/21	FY2022	

Revenues		
Special Assessments	$	-	$	-	$	-	$	550,800	
Interest Income	$	500	$	12	$	50	$	1,000	
Bond Proceeds	$	458,622	$	458,622	$	458,622	$	-	
Carryforward Surplus	$	-	$	-	$	-	$	183,222	
Total Revenues	   $	459,122	$	458,634	$	458,672	$	735,022 	
Expenditures		
Interest Expense 11/1	$	-	$	-	$	-	$	183,222	
Principal Expense 5/1	$	-	$	-	$	-	$	200,000	
Interest Expense 5/1	$	-	$	-	$	-	$	175,425	
Total Expenditures	   $	-	$	-	$	-	$	558,647 	
Excess Revenues/(Expenditures)	   $	459,122	$	458,634	$	458,672	$	176,375 	
	
Interest Payment 11/1/22 $ 173,025.00	
		Gross	Gross	
Development	Units	Per Unit	Assessments	

40'-49' Lot	
288	
$900	
$259,200	
50'-59' Lot	57	$1,104	$62,928	
60'-69' Lot	115	$1,200	$138,000	
70'-79' Lot	43	$1,500	$64,500	
80'+ Lot	36	$1,705	 	$61,380 	
Gross Total			$586,008	
Less Disc. +	Collections 6%		($35,208)	
Net Annual	Assessment		$550,800	

5

Rivers Edge III
Community Development District
Series 2021 Capital Improvement Revenue Bonds

AMORTIZATION SCHEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL

11/01/21			$183,222	$	183,222	
05/01/22	$9,880,000	$200,000	$175,425		
11/01/22			$173,025	$	548,450	
05/01/23	$9,680,000	$205,000	$173,025		
11/01/23			$170,565	$	548,590	
05/01/24	$9,475,000	$210,000	$170,565		
11/01/24			$168,045	$	548,610	
05/01/25	$9,265,000	$215,000	$168,045		
11/01/25			$165,465	$	548,510	
05/01/26	$9,050,000	$220,000	$165,465		
11/01/26			$162,825	$	548,290	
05/01/27	$8,830,000	$225,000	$162,825		
11/01/27			$159,450	$	547,275	
05/01/28	$8,605,000	$235,000	$159,450		
11/01/28			$155,925	$	550,375	
05/01/29	$8,370,000	$240,000	$155,925		
11/01/29			$152,325	$	548,250	
05/01/30	$8,130,000	$245,000	$152,325		
11/01/30			$148,650	$	545,975	
05/01/31	$7,885,000	$255,000	$148,650		
11/01/31			$144,825	$	548,475	
05/01/32	$7,630,000	$265,000	$144,825		
11/01/32			$140,188	$	550,013	
05/01/33	$7,365,000	$275,000	$140,188		
11/01/33			$135,375	$	550,563	
05/01/34	$7,090,000	$285,000	$135,375		
11/01/34			$130,388	$	550,763	
05/01/35	$6,805,000	$295,000	$130,388		
11/01/35			$125,225	$	550,613	
05/01/36	$6,510,000	$305,000	$125,225		
11/01/36			$119,888	$	550,113	
05/01/37	$6,205,000	$315,000	$119,888		
11/01/37			$114,375	$	549,263	
05/01/38	$5,890,000	$325,000	$114,375		
11/01/38			$108,688	$	548,063	
05/01/39	$5,565,000	$335,000	$108,688		
11/01/39			$102,825	$	546,513	
05/01/40	$5,230,000	$350,000	$102,825		
11/01/40			$96,700	$	549,525	

6

Rivers Edge III
Community Development District
Series 2021 Capital Improvement Revenue Bonds

AMORTIZATION SCHEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL	
05/01/41	$4,880,000	$360,000	$96,700		
11/01/41			$90,400	$	547,100	
05/01/42	$4,520,000	$375,000	$90,400		
11/01/42			$82,900	$	548,300	
05/01/43	$4,145,000	$390,000	$82,900		
11/01/43			$75,100	$	548,000	
05/01/44	$3,755,000	$405,000	$75,100		
11/01/44			$67,000	$	547,100	
05/01/45	$3,350,000	$425,000	$67,000		
11/01/45			$58,500	$	550,500	
05/01/46	$2,925,000	$440,000	$58,500		
11/01/46			$49,700	$	548,200	
05/01/47	$2,485,000	$460,000	$49,700		
11/01/47			$40,500	$	550,200	
05/01/48	$2,025,000	$475,000	$40,500		
11/01/48			$31,000	$	546,500	
05/01/49	$1,550,000	$495,000	$31,000		
11/01/49			$21,100	$	547,100	
05/01/50	$1,055,000	$515,000	$21,100		
11/01/50			$10,800	$	546,900	
05/01/51	$540,000	$540,000	$10,800		
11/01/51				$	550,800	

 	$9,880,000  $6,762,147   $	16,642,147 

7

Land Use / Product Type	

ERU
per Unit	
Current Platted Units	
Future Planned Units	

Total Units	

Total ERU's	

%	
FY 2022
Net   Assessments	FY 2022
Per Unit Net
Assessment	FY 2022
Per Unit Gross Assessment	
Townhomes	0.62	0	104	104	64.48	4.20%	$0	$0.00	$0.00	
Single Familiy - 40'-49' Lot	0.75	63	823	886	664.5	43.31%	$68,841	$1,092.72	$1,162.47	
Single Familiy - 50'-59' Lot	0.92	0	135	135	124.2	8.09%	$0	$0.00	$0.00	
Single Familiy - 60'-69' Lot	1	47	365	412	412	26.85%	$69,403	$1,476.65	$1,570.90	
Single Familiy - 70'-79' Lot	1.25	0	121	121	151.25	9.86%	$0	$0.00	$0.00	
Single Familiy - 80'+ Lot	1.42	0	83	83	117.86	7.68%	$0	$0.00	$0.00	

Total	 	110 	1631 	1,741     1,534.29	100.00%	 	$138,244 	

Rivers Edge III Community Development District FY 2022 Operations and Maintenance Methodology Equivalent Residential Unit Allocation Assessments per Unit - Net and Gross

FY 2022 Budget:

Administrative	

$81,088	
Field and Grounds	$225,926	
Amenity Center	$344,158	
Less: Dev contr	 	-$512,928 	
	 	$138,244 	

A.

RESOLUTION 2021-09

THE ANNUAL APPROPRIATION RESOLUTION OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021, AND ENDING SEPTEMBER 30, 2022; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June 2021, submitted to the Board of Supervisors (“Board”) of the Rivers Edge III Community Development District (“District”) a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the District Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT:

Section 1.	Budget

That the Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

That Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is

hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, (“Adopted Budget”) and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

That the Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Rivers Edge III Community Development District for the Fiscal Year Ending September 30, 2022.”

The final Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption and shall remain on the website for at least two years.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the District, for the Fiscal Year
2021/2022,  the  sum of $ 	to  be  raised  by  the  levy  of  assessments and/or
otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

DEBT SERVICE FUND, SERIES 2021	$  	

TOTAL ALL FUNDS	$ 	

Section 3.	Budget Amendments

Pursuant to Section 189.016, Florida Statutes, the District may, at any time within Fiscal Year 2021/2022 or within 60 days following the end of Fiscal Year 2021/2022 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish that any amendments to the budget under paragraph c. above are posed to the District’s website within 5 days after adoption and remain on the website for at least two years.

Section 4.	Effective Date. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 18TH DAY OF AUGUST 2021.

ATTEST:	RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

By:    	
Secretary / Assistant Secretary	Chairperson / Vice Chairperson

Exhibit A:	Budget Fiscal Year 2021/2022

Exhibit A

Budget Fiscal Year 2021/2022

FIFTH ORDER OF BUSINESS

A.

RESOLUTION 2021-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2021/2022; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rivers Edge III Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in St. Johns County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”), attached hereto as Exhibit “A”; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to certify for collection for Fiscal Year 2021/2022; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B”, and to certify the portion of the Assessment Roll related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect debt assessments for the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit “B”; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibits “A” and “B”, and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B”. The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. The operations and maintenance special assessments and the previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B”.

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect

Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B”. Assessments directly collected by the District are due in full on December 1, 2021; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the following schedule:

Operations and maintenance assessments: 50% due no later than October 31, 2021; 25% due no later than November 30, 2021; and 25% due no later than December 31, 2021;
And

Debt Service Assessments: 50% due no later than December 1, 2021, 25% due no later than February 1, 2022, and 25% due no later than May 1, 2022.

In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2021/2022, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B”, is hereby certified for collection. That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for

such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. 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 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 18th day of August, 2021.

ATTEST:	RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its: 	

Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method) Assessment Roll (Direct Collect)

EXHIBIT A

EXHIBIT B

SIXTH ORDER OF BUSINESS

RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2021/2022 FUNDING AGREEMENT

THIS FY 2022 DEFICIT FUNDING AGREEMENT (“Agreement”) is made and entered into to be effective the 1st day of October, 2021, by and between:

Rivers Edge III Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, ("District") and located in St. Johns County, Florida with a mailing address of c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32092, and

Mattamy Jacksonville LLC, a Delaware limited liability company and a landowner in the District ("Developer") with an address of 4901 Vineland Road, Suite 450, Orlando, Florida 32811.

RECITALS

WHEREAS, the District was established pursuant to Chapter 190, Florida Statutes, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and
WHEREAS, the Board of Supervisors (“Board”) of the District has adopted the District’s operations and maintenance budget (“O&M Budget”) for the fiscal year beginning October 1, 2021, and ending September 30, 2022 (“FY 2022”), attached hereto as Exhibit A, which includes expenditures for the District’s share of costs under the Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for Use of Amenity Facilities, dated November 1, 2019 (“Interlocal Agreement”), attached hereto as Exhibit B; and

WHEREAS, the District has levied special assessments (“O&M Assessments”) to fund a portion of the O&M Budget; and

WHEREAS, in connection with the adoption of the O&M Budget and the levy of the O&M Assessments, and in consideration for the District not levying additional O&M Assessments, the Developer has agreed to pay any O&M Assessments levied on its properties, and additionally to fund any portion of the O&M Budget needed by the District above and beyond the amount of the O&M Assessments actually levied, including expenditures for the District’s share of costs under the Interlocal Agreement (together, “O&M Deficit”).

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the parties agree as follows:

RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

FUNDING OBLIGATION. The Developer agrees to make available to the District any monies necessary to fund any O&M Deficit for FY 2022, within twenty (20) days of written request by the District. The funds shall be placed in the District's general checking account and used to fund the actual

administrative and operations expenses of the District’s O&M Budget. The Developer agrees to fund any O&M Deficit for actual expenses of the District, including the District’s share of costs under the Interlocal Agreement; provided, however, that the Developer shall not be responsible for any O&M Deficit resulting from amendments to the O&M Budget, unless the Developer approves of such amendments, which may be evidenced in writing or by payment of such O&M Deficit request. The Developer’s payment of funds pursuant to this Agreement in no way affects Developer’s obligation to pay O&M Assessments levied on lands it owns within the District.

AMENDMENT. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

AUTHORITY. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

ASSIGNMENT. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other. Any purported assignment without such consent shall be void.

DEFAULT. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance.

ATTORNEY’S FEES. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

BENEFICIARIES. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

APPLICABLE LAW; VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Venue for any action under this Agreement shall be in a state circuit court of competent jurisdiction in and for St. Johns County, Florida.

ARM’S LENGTH. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

[Signatures on Following Page]

IN WITNESS WHEREOF, the parties execute this Deficit Funding Agreement the day and year first written above.

RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

By:   	
Its:  	

MATTAMY JACKSONVILLE, LLC

By:	 Name:	 Title:  	 

EXHIBIT A:	O&M Budget with Assessment Schedule
EXHIBIT B:	Interlocal Agreement

SEVENTH ORDER OF BUSINESS

BOARD OF SUPERVISORS MEETING DATES RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT
FOR FISCAL YEAR 2021-2022

The Board of Supervisors of the Rivers Edge III Community Development District will hold their regular meetings for Fiscal Year 2021-2022 at the RiverTown Amenity Center located at 156 Landing Street, St. Johns, Florida 32259 at 9:30 a.m. unless otherwise indicated as follows:

October 20, 2021
November 17, 2021
December 15, 2021
January 19, 2022
February 16, 2022
March 16, 2022
April 20, 2022
May 18, 2022
June 15, 2022
July 20, 2022
August 17, 2022 at 4:30 p.m.
September 21, 2022

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 or by calling (904) 940-5850.

There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, 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 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting 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 Perry District Manager

EIGHTH ORDER OF BUSINESS

RESOLUTION 2021-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND APPROVING CHANGE OF DESIGNATED REGISTERED AGENT AND REGISTERED OFFICE.

WHEREAS, the Rivers Edge III Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, the District is statutorily required to designate a registered agent and a registered office location for the purposes of records keeping and accepting any process, notice, or demand required or permitting by law to be served upon the District in accordance with Section 189.014(1), Florida Statutes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT:

Section 1. Ernesto Torres is hereby designated as Registered Agent for the Rivers Edge III Community Development District.

Section 2. The District's Registered Office shall be located at Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32092.

Section 3. In accordance with Section 189.014(1), Florida Statutes, the District’s Secretary is hereby directed to file certified copies of this resolution with St. Johns County and the Florida Department of Economic Opportunity.

Section 4. This Resolution shall become effective on upon its adoption.

PASSED AND ADOPTED THIS 18TH DAY OF AUGUST 2021.

ATTEST:

RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

 	
Secretary/Assistant Secretary	Chairman, Board of Supervisors

TENTH ORDER OF BUSINESS

A.

Rivers Edge III
Community Development District
Unaudited Financial Reporting July 31, 2021

Rivers Edge III
Community Development District Combined Balance Sheet
July 31, 2021

Governmental Fund Types
Debt	Capital	Totals
 	General		 	Service		 	Projects		(Memorandum Only)
Assets:
Cash	
$8,602	
---	
---	
$8,602	
Due From Developer	$306,217	---	---	$306,217	
Due from Rivers Edge II	$14,896			$14,896	
Due From Other
Series 2021
Reserve	$8,937

---	---

$275,400	---

---	$8,937

$275,400	
Capital Interest	---	$183,234	---	$183,234	
Acquisition & Construction	---	---	$18,041	$18,041	
Cost of Issuance	 	--- 	 	--- 	 	$3,250 	 	$3,250 	
Total Assets	 	$338,652 	 	$458,634 	 	$21,291 	 	$818,577 	
Liabilities:
Accounts Payable	
$46,046		
---		
---		
$46,046	
Due to Rivers Edge CDD- Utilities	$3,359		---		---		$3,359	
Due to Rivers Edge CDD- Cost Share	$263,324						$263,324	
Due to Other	$515		---		---		$515	
Fund Balances:
Restricted for Debt Service	
---		
$458,634		
---		
$458,634	
Restricted for Capital Projects	---		---		$21,291		$21,291	
Unassigned	$25,408		---		---		$25,408	
Total Liabilities and Fund Equity	 	$338,652 		 	$458,634 		 	$21,291 		 	$818,577 	

Rivers Edge III
Community Development District Statement of Revenues & Expenditures For The Period Ending July 31, 2021

ADOPTED
Description	BUDGET	PRORATED BUDGET
THRU 7/31/21	
ACTUAL THRU 7/31/21	

VARIANCE	

Revenues:					
Developer Contrubutions	$436,013	$436,013	$529,658	$93,645	
Miscellaneous Income	$0	$0	$0	$0	
Total Revenues	$436,013	$436,013	$529,658	$93,645	

Expenditures					
Administrative					
Engineering	$1,875	$1,563	$3,332	($1,770)	
Attorney	$15,000	$12,500	$39,734	($27,234)	
Management Fees	$15,000	$12,500	$12,500	$0	
Dissemination Agent	$0	$0	$875	($875)	
Assessment Administration	$2,500	$2,083	$0	$2,083	
Annual Audit	$0	$0	$2,800	($2,800)	
Telephone	$50	$42	$63	($22)	
Postage	$175	$146	$31	$115	
Printing & Binding	$250	$208	$565	($357)	
Insurance	$2,877	$2,877	$5,000	($2,123)	
Legal Advertising	$1,500	$1,250	$5,813	($4,563)	
Other Current Charges	$250	$208	$370	($162)	
Office Supplies	$125	$104	$90	$14	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website design/compliance	$1,250	$1,042	$2,242	($1,200)	
Total Administrative	$41,027	$34,698	$73,590	($38,892)	

Grounds Maintenance					
Landscape Maintenance	$0	$0	$44,385	($44,385)	
Lake Maintenance	$0	$0	$450	($450)	
Electric	$0	$0	$62	($62)	
Sewer/Water/Irrigation	$0	$0	$3,297	($3,297)	
Cost Share Landscaping- Rivers Edge	$137,373	$137,373	$137,373	$0	
Total Field Operations	$137,373	$137,373	$185,566	($48,193)	

Amenity Center					
Cost Share Amenity- Rivers Edge	$257,613	$257,613	$257,613	$0	
Total Field Operations	$257,613	$257,613	$257,613	$0	
					
Total Expenditures	$436,013	$429,684	$516,770	($87,086)	
					
Excess Revenues/Expenses	$0		$12,889		
					
Fund Balance - Beginning	$0		$12,520		
					
Fund Balance - Ending	$0		$25,408		

Rivers Edge III
Community Development District Debt Service Fund - Series 2021 Statement of Revenues & Expenditures For The Period Ending July 31, 2021

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 7/31/21	THRU 7/31/21	VARIANCE	

Revenues:					
Assessments- Roll	$0	$0	$0	$0	
Bond Proceeds	$0	$0	$458,622	$458,622	
Interest Income	$0	$0	$12	$12	
Total Revenues	$0	$0	$458,634	$458,634	

Expenditures					
Series 2021
Interest 11/1	
$0	
$0	
$0	
$0	
Interest 5/1	$0	$0	$0	$0	
Principal 5/1	$0	$0	$0	$0	
Total Expenditures	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	$0	$0	$458,634	$458,634	
					
Net Change in Fund Balance	$0	$0	$458,634	$458,634	
					
Fund Balance - Beginning	$0		$0		
					
Fund Balance - Ending	$0		$458,634		

Reserve	$275,400
Revenue	---
Capitalized Interest	$183,234

$458,634

Rivers Edge III
Community Development District
Capital Projects Funds
Statement of Revenues & Expenditures
For The Period Ending	July 31, 2021		

Description		SERIES
2021	

Revenues:			
Interest Income		$41	
Bond Proceeds		$9,512,924	
Total Revenues		$9,512,965	

Expenditures:			
Capital Outlay		$9,108,599	
Cost of Issuance		$185,475	
Underwriters Discount		$197,600	
Total Expenditures		$9,491,674	
			
Excess Revenues (Expenditures)		$21,291	

Other Sources & Uses:			
Transfer In/(Out)		$0	
Total Other Sources & Uses		$0	
			
Net Change in Fund Balance		$21,291	
			
Fund Balance - Beginning		$0	
			
Fund Balance - Ending		$21,291	

Rivers Edge III Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2021

	October	November	December	January	February	March	April	May	June	July	August	September	Total	

Revenues:
Developer Contributions	

$3,143	

$4,565	

$4,069	

$146,558	

$20,320	

$13,128	

$15,302	

$16,356	

$282,386	

$23,831	

$0	

$0	

$529,658	
Miscellaneous Income	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Revenues	$3,143	$4,565	$4,069	$146,558	$20,320	$13,128	$15,302	$16,356	$282,386	$23,831	$0	$0	$529,658	

Expenditures:														
Administrative Engineering	
$848	
$220	
$218	
$594	
$310	
$555	
$587	
$0	
$0	
$0	
$0	
$0	
$3,332	
Attorney	$2,218	$1,892	$3,134	$4,016	$5,879	$5,028	$5,004	$6,417	$4,053	$2,094	$0	$0	$39,734	
Management Fees	$1,250	$1,250	$1,250	$1,250	$1,250	$1,250	$1,250	$1,250	$1,250	$1,250	$0	$0	$12,500	
Dissemination Agent	$0	$0	$0	$0	$0	$0	$0	$292	$292	$292	$0	$0	$875	
Assessment Administration	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$1,500	$1,300	$0	$0	$2,800	
Telephone	$0	$0	$12	$7	$0	$8	$7	$7	$23	$0	$0	$0	$63	
Postage	$17	$2	$3	$1	$1	$6	$0	$0	$0	$2	$0	$0	$31	
Printing & Binding	$70	$21	$28	$44	$74	$80	$82	$86	$59	$22	$0	$0	$565	
Insurance	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Legal Advertising	$143	$278	$91	$121	$0	$145	$103	$301	$0	$4,631	$0	$0	$5,813	
Other Current Charges	$31	$34	$33	$32	$48	$50	$15	$33	$36	$56	$0	$0	$370	
Office Supplies	$8	$13	$13	$13	$13	$13	$0	$8	$8	$3	$0	$0	$90	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Website design/compliance	$104	$104	$504	$104	$104	$504	$104	$104	$504	$104	$0	$0	$2,242	
Total Administrative	$9,863	$3,813	$5,284	$6,182	$7,679	$7,639	$7,154	$8,497	$7,725	$9,753	$0	$0	$73,590	

Grounds Maintenance Landscape Maintenance	

$0	

$0	

$3,370	

$3,370	

$3,370	

$5,405	

$5,405	

$7,822	

$7,822	

$7,822	

$0	

$0	

$44,385	
Lake Maintenance	$0	$0	$0	$0	$0	$0	$0	$150	$150	$150	$0	$0	$450	
Electric	$0	$0	$0	$0	$0	$0	$31	$31	$0	$0	$0	$0	$62	
Sewer/Water/Irrigation	$0	$0	$0	$0	$0	$0	$0	$242	$1,246	$1,810	$0	$0	$3,297	
Cost Share Landscaping- Rivers Edge	$0	$0	$0	$45,791	$0	$0	$0	$0	$91,582	$0	$0	$0	$137,373	
Total Grounds Maintenance	$0	$0	$3,370	$49,161	$3,370	$5,405	$5,436	$8,244	$100,799	$9,782	$0	$0	$185,566	

Amenity Center
Cost Share Amenity- Rivers Edge	

$0	

$0	

$0	

$85,871	

$0	

$0	

$0	

$0	

$171,742	

$0	

$0	

$0	

$257,613	
Total Amenity Center	$0	$0	$0	$85,871	$0	$0	$0	$0	$171,742	$0	$0	$0	$257,613	
														
Total Expenditures	$9,863	$3,813	$8,654	$141,214	$11,049	$13,044	$12,589	$16,742	$280,266	$19,535	$0	$0	$516,770	
														
Excess Revenues (Expenditures)	($6,721)	$752	($4,585)	$5,345	$9,271	$84	$2,713	($385)	$2,119	$4,296	$0	$0	$12,889	

Rivers Edge III Community Development District
Developer Funding

Funding Request	
Date of	
Date Received	Total Funding
Request	Total Funding
Request	Balance (Due From
Developer)/	
#	Request	Developer	FY 20	FY 21	Due To	

4	
10/12/20	
2/5/21	
$10,705.35	
$1,578.25	
$0.00	
5	11/10/20	1/5/21	$2,368.97	$1,564.26	$0.00	
6	12/8/20	1/28/21		$4,565.06	$0.00	
7	1/12/21	2/5/21		$4,069.09	$0.00	
8	2/9/21			$14,895.43	$0.00	
CS 2021-01	2/1/21	2/26/21		$131,662.00	$0.00	
9	3/9/21	4/19/21		$20,320.05	$0.00	
10	4/12/21	5/25/21		$13,127.94	$0.00	
11	5/14/21	6/4/21		$15,301.96	$0.00	
12	6/12/21	6/23/21		$16,356.44	$0.00	
13	7/13/21			$19,061.71	$19,061.71	
CS 2021-02	7/14/21			$263,324.00	$263,324.00	
14	8/11/21			$23,831.05	$23,831.05	

Due from Developer	$13,074.32	$529,657.24	$306,216.76

Rivers Edge III
Community Development District Long Term Debt Report

Series 2021 Capital Improvement Revenue Bonds	
Interest Rate:	2.47% - 3.75%	
Maturity Date:	5/1/2051	
Reserve Fund Definition:	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement:	$275,000	
Reserve Fund Balance:	$275,400	
Bonds outstanding - 4/23/2021	$9,880,000	
Current Bonds Outstanding	$9,880,000	

B.

Rivers Edge III
Community Development District

Check Run Summary
July 31, 2021

Fund	Date	Check No.	Amount	

General Fund	

7/19/21	

69-78	

$	28,579.90	
Total			$ 28,579.90	

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Bill To

Rivers Edge CDD 3
475 WestTownPlace, Suite 114 St Augustine, FL 32092

1·J2-.f72. ,q/9 '8'
111

Invoice

Date	lnvolce#	
5/1/2021	41561	

Due Date

5/31/2021

Qty	Description	Rate	Amount	
I	Monthly Aquatic Management Services for 1 pond at Main Street
Phase 2

(-v._- j,v?	>:,)
'?

,.	150.00	150.00	
Thank you so much for y mr business!	I Balance Due
$150.00	

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256

Bill To

Due Date

904-997-0044

Invoice

Date	Invoice#	
611/2021	41790	

Rivers Edge COD 3
475 West Town Place, Suite 114
St Augustine, FL 32092

711/2021

Qty	Description	Rate	Amount	
1	Monthly Aquatic Management Services for 1 pond at Main Street
Pha.se2

Ci• c-A>"?',)
?

•.	150,00	150.00	
Thank you so much for y,our business!	I Balance Due
$150.00	

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Rivers Edge Ill COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice#: 9
Invoice Date: 4/1/21
Due Date: 4/1/21
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -April 20211·31·513·3		1,250.00
104.17
0.03
0.39
82.05
7.02	1,250.00
104.17
0.03
0.39
82.05
7.02	
Website Administration ° April 20211·$1·S"I 3 • 35"1				
Office Supplies t·Jl·S/.3·51				
Postage 1·31·513· 'IZ-				
Copies 1·31•51,·'12...5				
Telephone /·Jl·51,• I{/				
.3				

Total	$1,443.66	
Payments/Credits	$0.00	
Balance Due	$1,443.66	

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Rivers Edge Ill CDD 475 West Town Place Suite 114
Sl Augustine, FL 32092

Invoice

Invoice#: 1o
Invoice Date: 5/1/21
Due Date: 5/1/21
Case:
P.O. Number:

Description

Hours!Qty	Rate	Amount

Management Fees - May 2021 /·3/·S-11.....,. • 3 '1 Website Administration  - May 2021 l·J·1  5 f 3'•   3S I Dissemination Agent Services - May 2021 l·,1/· 5f3• Z.'1, Office Supplies I •3 / ·513 ·51

Copies l•.31 ·51 • 'IZ.5

Telephone 1- J ·513 • If (

1,250.00
104.17
291.667
8.48
85.50
7.03

1,250.00
104.17
291.67
8.48
85.50
7.03

J

Total	$1,746.85	
Payments/Credits	$0.00	
Balance Due	$1,746.85	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste, 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
STATEMENT ---------------------------------

Rivers Edge III CDD
c/o Governmental Management Services, 475 West Town Place, Suite 114
St. Augustine, FL 32092

General Counsel
RE3CDD	00001	JLK

March 19, 2021

Bill Number 120921 Billed through 02/28/2021

/·31·513·315
'I

FOR PROFESSIONAL SERVICES RENDERED
02/03/21	JLK	Conference call with tax counsel regarding financing options; follow up with chair/engineer on same.

0.80 hrs

02/04/21	JLK

02/05/21	JLK

02/08/21	JLK

02/09/21	JLK

02/10/21	JLK

02/15/21	JLK

02/16/21	JLK

02/16/21	LMG

Confer with engineer and landowner regarding improvement categories and options related to same; provide comments to same; conference call with District staff regarding interlocal invoicing and funding mechanisms and informal auditing of same; confer regarding trails and improvement categories and on-boarding system of same; confer with engineer regarding same; confer regarding Verdego work authorizations and landscape contract.

Confer with team regarding RT Ballfields and continue researching options for same.

Continue researching recorded documents, tax options, land development code, state law options and related matters for reimbursement for RT Ballfields; confer with landowners counsel; call with tax counsel; confer with engineer on other improvements and timeline for same; confer with Chair on same.

Multiple calls regarding RT Ballfields and options related to same; review documentation on same.

Conference call with District manager and District engineer regarding interlocal agreement, billing cycles, pre-approval process with District 1, bidding requirements, landscaping estimates and RFP process for same; review estimates from Verdego for various onboarding areas; review work order/authorization forms and systems for same; confer regarding trails and future projects; confer regarding state law options on ballfields and begin devising plan for same.

Conference call with team regarding reimbursement of categories of improvements; confer with Stilwell on same; confer regarding interlocal processes; review agenda package and prepare for meeting.

Confer regarding improvement transfer questions and options for same; review agenda package and confer with staff on landscape billing options/interlocal agreement.

Advise staff on cost-share procedures; confer with Perry regarding Longleaf

1.10 hrs

0.80 hrs

2.20 hrs

1.20 hrs

1.70 hrs

1.40 hrs

0.80 hrs

0.40 hrs

General Counsel	Bill No. 120921	Page 2

Pine landscaping enhancements.

02/17/21	JLK

02/17/21	LMG

02/18/21	JLK

02/19/21	JLK

02/22/21	JLK

02/23/21	JLK

02/24/21	JLK

Multiple calls regarding options for capital improvement plan; review correspondence on land options; confer with engineer, district manager and landowner on same; confer with MBS and transmit information on same; confer regarding engineers report.

Prepare for, travel to and attend board meeting; return travel; follow up from same.

Confer with staff regarding appraisal proposals; transmit samples of same; confer with surveyor regarding survey data and review same; confer with District manager regarding options related to same.

Confer with staff regarding appraisal reports, surveys and timing on same; confer regarding amenity management questions.

Confer with staff regarding status of appraisal; confer regarding engineers report updates; confer with tax counsel regarding appraisal and options related to same; confer with MBS on same.

Review appraisal proposal and draft addendum for same; confer with appraiser on timeline; confer with financing team regarding updates to timeline, documents and financing schedule and transmit information on same.

Review correspondence regarding appraisal status; transmit documents for execution on same; confer with appraiser on requirements; review ancillary proposal documents; confer regarding updates to engineers reports.

2.30 hrs

2.40 hrs

1.00 hrs

0.80 hrs

0.80 hrs

0.70 hrs

0.90 hrs

Total fees for this matter	$5,871.00

DISBURSEMENTS
Conference Calls

Total disbursements for this matter

8.32

$8.32

MATTER SUMMARY

Kilinski, Jennifer L.	16.50 hrs	310	/hr	$5,115.00	
Gentry, Lauren M.	2.80 hrs	270	/hr	$756.00	
TOTAL FEES	$5,871.00	
TOTAL DISBURSEMENTS	$8.32	
TOTAL CHARGES FOR THIS MATTER	$5,879.32	

BILLING SUMMARY

Kilinski, Jennifer L.	16.50 hrs	310	/hr	$5,115.00	
Gentry, Lauren M.	2.80 hrs	270	/hr	$756.00	

TOTAL FEES TOTAL DISBURSEMENTS

$5,871.00
$8.32

General Counsel	Bill No.  120921	Page 3
=======---=============================================================================

TOTAL CHARGES FOR THIS BILL	$5,879.32

Please include the bill number with your payment.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
------=========================== STATEMENT ---------------------------------

Rivers Edge III CDD
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

April 19, 2021

Bill Number 121648 Billed through 03/31/2021

General Counsel
RE3CDD	00001	JLK

FOR PROFESSIONAL SERVICES RENDERED
03/01/21	JLK	Review appraisal and transmit documentation to staff on same; confer

/·31·113 ·31$
'i

0.80 hrs

regarding Board acceptance of same; confer with engineer regarding status of bidding roundabout and optional packages on same.

03/02/21	EGRE	Review acquisition documents.

03/03/21	JLK	Review easement resolution, cover letter and policy provisions and edit same; confer with MBS regarding documents/timeline and appraisals.

03/04/21	JLK	Revise/transmit Lot 12 deed; confer with Perry regarding bank issues. 03/05/21	LMG	Review February meeting minutes.
03/08/21	JLK	Draft RFP shell for SR13 construction; draft resolution for RFP for same; review
joint use/maintenance agreement and confer regarding strategy on same.

03/09/21	JLK	Review Verdego communication and confer with District manager on same; confer with onsite staff regarding easement responses from residents and options for same; update joint use and maintenance agreement and draft resolution on same; provide edits to agenda and confer with staff on same; Draft RFP package updates for roundabout and construction documents; draft appraisal property deed and report related to same; review exhibits for same.

03/12/21	LMG	Analyze funding agreements on file; prepare construction funding agreement with Mattamy Jacksonville, LLC.

03/14/21	JLK	Review/edit and finalize construction funding agreement.

03/15/21	JLK	Review agendas and begin preparing for Board meeting; agenda call related to same.

0.70 hrs

0.60 hrs

0.30 hrs

0.10 hrs

1.30 hrs

1.80 hrs

0.60 hrs

0.20 hrs

0.40 hrs

03/15/21	LMG

03/16/21	JLK

Review revised agenda; analyze landscape cost-share proposals, financial statements, FDOT maintenance agreement resolution, resolution authorizing SR 13 roundabout RFP, property appraisal report, and form of deed.

Confer regarding roundabout options and joint use and maintenance agreement; draft resolution; confer regarding encroachment policy; review plats for ownership and maintenance responsibility.

0.80 hrs

1.00 hrs

General Counsel	Bill No. 121648	Page 2
==============================================================================---=-----

03/17/21	JLK

03/17/21	LMG

03/22/21	JLK

Prepare for and attend Board meeting; confer regarding status of construction. Attend Board meeting; travel to and from same.
Conference call with Smith regarding pay applications, back up documentation, process options and related information; begin updating acquisition packages related to same.

0.70 hrs

2.20 hrs

0.40 hrs

03/23/21	JLK		Confer regarding contract assignment and acquisition documents related to	0.40 hrs same.

03/24/21	JLK	Continue work on acquisition documents, financing support documents and	0.50 hrs related information; confer regarding Vesta proposal.

03/25/21	JLK	Review/confer regarding updated acquisition package and back up materials;	0.40 hrs confer with District manager regarding amenity management options and
operations and confer on same; review contract on same.

03/26/21	JLK	Confer regarding landscape scope and meter status; confer regarding	0.80 hrs encroachment options from onsite staff and amenity inquiries on same; confer
with SJC sheriff regarding options for trespass; confer with staff regarding acquisition options and transfer of completed improvements.

03/29/21	JLK	Review correspondence regarding acquisition documents and options for same;	1.10 hrs review form of letter regarding encroachment issues and confer with staff on
same; confer regarding hog issues/letters and confer on options for same; review amenity proposal and confer with District manager on same.

03/30/21	JLK		Review updated acquisition package; prepare tracking spreadsheet with various	0.90 hrs improvement requirements, costs, etc.; confer with staff and landowner counsel
regarding appraisal and O&E; disseminate documents related to same.

03/31/21	JLK

Confer regarding acquisition documents and title commitment; transmit information on same.

0.30 hrs

Total fees for this matter	$4,866.50

DISBURSEMENTS
Travel

Total disbursements for this matter

161.42

$161.42

MATTER SUMMARY

Gregory, Emma C.	0.70 hrs	255 /hr	$178.50	
Kilinski, Jennifer L.	11.90 hrs	310 /hr	$3,689.00	
Gentry, Lauren M.	3.70 hrs	270 /hr	$999.00	
TOTAL FEES			$4,866.50	
TOTAL DISBURSEMENTS			$161.42	
TOTAL CHARGES FOR THIS MATTER			$5,027.92	

General Counsel	Bill No.  121648	1 Page 3
========================================================-==============================

BILLING SUMMARY

Gregory, Emma C.		0.70 hrs	255	/hr	$178.50	
Kilinski, Jennifer L.		11.90 hrs	310	/hr	$3,689.00	
Gentry, Lauren M.		3.70 hrs	270	/hr	$999.00	
	TOTAL FEES				$4,866.50	
	TOTAL DISBURSEMENTS				$161.42	

TOTAL CHARGES FOR THIS BILL	$5,027.92

Please include the bill number with your payment.

PROSSER

Rivers Edge Community Development District c/o Governmental Management Services. LLC 475 West Town Place, Suite 114
World Golf Village
St. Augustine, FL 32092

Project	113094.80	Rivers Edge Ill CDD Pr essional Serv!_:e I,!;'!:!! a!;l!_1;}021Jo March 31, 2 1 Expense Billing
Reimbursable Expenses
Blueprints/Reproduction

April 21, 2021 Project No: Invoice No:

113094.80
45762

1·3 1·5 13·3 1 1
5

.25

Total Reimbursables	1.15 Umes	.25	.29
Total this Task	$.29
-Fe-e B-ill-ing------------------------------------------
For services including attend March meeting and coordination with staff on meeting preparation.
Professional Personnel

	Hours	Rate	Amount	
Principal	3.00	185.00	555.00	
Totals	3.00		555.00	
Total Labor			555.00	

Total this Task Total this Invoice

$555.00

$555.29

Number	Date	Balance	
44521	9/10/2020	370.00	
45198	1/18/2021	218.06	
45370	2/17/2021	593.81	
45524	3/16/2021	309.99	
Total		1,491.86	
Billings to Date				
	Current	Prior	Total	
Labor	555.00	12,115.00	12,670.00	
Expense	.29	220.80	221.09	
Totals	555.29	12,335.80	12,891.09	

Outstanding Invoices

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 I www.prosserinc.com

BILL TO	FROM

Invoice
Invoice #: 5136C Date: 04/01/2021 Customer PO:
DUE  DATE: 05/01/2021

Rivers Edge CDD III
475 West Town Place, Suite 114 Saint Augustine, FL 32092

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#57 - Standard Maintenance Contract April 2021
Invoice Notes:

AMOUNT
$5,404.96

Thank you for your business!	AMOUNT DUE THIS INVOICE	$5,404.96

    APR 13	
/·3l-S7Z. ·4 1
r

BILL TO	FROM

Invoice
Invoice #: 0520C Date: 05/01/2021 Customer PO:
DUE DATE: 05/31/2021

Rivers Edge CDD Ill
475 West Town Place, Suite 114 Saint Augustine, FL 32092

VerdeGo PO Box 789
3335 North State Street Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#57 - Standard Maintenance Contract May 2021
Invoice Notes:

AMOUNT
$7,821.90

Thank you for your business!	AMOUNT DUE THIS INVOICE	$7,821.90

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

I"'''V-(-)i'(-'cb
BILL TO
Rivers Edge Ill COD 219 E. Livingston Street Orlando, FL 32801 United States

INVOICE # 2555
DATE 03/31/2021
DUE DATE 03/31/2021
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUGIT	
Web Maintenance:ADA Website Maintenance
Ongoing website maintenance for		400.00	400.00	
ADA and WCAG Compliance				

Invoice for Quarter 1 ADA Audit.	BALANCE DUE	$400.00
Please make check payable to VGlobalTech.

C.

Rivers Edge III
Community Development District

FY2021 Funding Request #14
6-Aug-21

Vendor	Amount

Charles Aquatics
August Lake Maintenance	Inv #42277	8/1/21	$	150.00

Governmental Management Services
August Invoice	Inv #14	8/1/21

Hopping Green & Sams
June General Counsel	Inv #124324	7/31/21

$	1,723.05

$	4,052.79

KE Law Group
July General Counsel	Inv #58	8/2/21	$	2,093.59

Rivers Edge CDD
JEA Reimbursement May-July	8/11/21	$	3,296.98	
FPL Reimbursement April-July	8/11/21	$	61.64	

The St.Augustine Record
Notice of Meeting/Public Hearing	Inv#I03367547	7/22/21

$	4,631.10

Verdego
August Landscape Maintenance

8/1/21	$	7,821.90

Total Amount Due	$	23,831.05

 Signature:	
Chairman/Vice Chairman

 Signature:	
Secretary/Asst. Secretary

Wiring Instructions:
RBK:	Wells Fargo, NA
ABA:	121000248
ACCT:	4633849393
ACCT NAME:	Rivers Edge III Community Development District

Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Bill To

Rivers Edge CDD 3
475 West Town Place, Suite 114 St Augustine, FL 32092

Invoice

Date	Invoice#	
8/112021	42277	

Due Date

8/31/2021

0

Qty	Description	Rate	Amount	
1	Monthly Aquatic Management Services for I pond at Main Street Phase 2	150.00	150.00	
Thank you so much for  your business[	I Balance Due
$150.00	

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Rivers Edge Ill CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #:  14
Invoice Date: 8/1/21
Due Date: 8/1/21
Case:
P.O. Number:

Description

Hours/Qty	Rate	Amount

Management Fees - August 2021 1-31·5/3 •:J'f
Website Administration - August 20211·3I ·513 · 351 Dissemination Agent Services -August 20211 ·3I · s,.3. 12.<J Office Supplies/• 31 · 5/3 • 51
Copies /·31· 513• t/Z..
Telephone /·31·513· '{z..5

1,250.00
104.17
291.67
2.50
67.50
7.21

1,250.00
104.17
291.67
2.50
67.50
7.21

Total	$1,723.05	
Payments/Credits	$0.00	
Balance Due	$1,723.05	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================

Rivers Edge III CDD
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

July 31, 2021

Bill Number 124324 Billed through 06/30/2021

General Counsel RE3CDD	00001

JLK

I ·:31·513· Jl.5
'i

FOR PROFESSIONAL SERVICES RENDERED
06/01/21	LMG	Review and revise supplementary conditions, general conditions, and form of agreement.

1.90 hrs

06/02/21	LMG

06/02/21	JLG

06/07/21	LMG

06/09/21	LMG

06/10/21	BEL

06/10/21	LMG

06/11/21	JLK

06/11/21	LMG

06/16/21	LMG

06/18/21	LMG

06/24/21	LMG

06/25/21	LMG

06/28/21	JLK

06/28/21	LMG

06/29/21	LMG

Review comments to general conditions and supplementary conditions; finalize forms of contract; prepare form of addendum #1 to Project Manual.

Draft FY 2022 budget appropriation resolution.

Review June agenda; analyze pond dye proposal and Grau arbitrage proposal.

Prepare for and attend Board meeting; travel to and from same; follow up from same.

Draft disclosure of public financing.

Send update on status of outstanding items; review and revise mailed and published budget/assessment notices; send to district manager for comments.

Review correspondence on various RFP and related documents. Follow up on status of addendum to  SR13  roundabout  RFP. Respond to engineer inquiry regarding first addendum to SR13 RFP.
Review and revise disclosure of public financing; review June draft minutes. Review and revise disclosure of public financing.
Follow up on status of SR13 RFP process.

Review correspondence regarding roundabout RFP bid opening and confer with team on same.

Send script for SR13 bid opening to Prosser; prepare bid score sheet.

Locate Word version of Amenity RFP; review access information for SR 13 bid opening.

0.80 hrs

0.20 hrs

0.30 hrs

2.50 hrs

2.60 hrs

0.40 hrs

0.30 hrs

0.10 hrs

0.20 hrs

1.70 hrs

0.40 hrs

0.20 hrs

0.30 hrs

0.80 hrs

0.20 hrs

General Counsel	Bill No. 124324	Page 2
=====================================================================================--

06/30/21	JLK

06/30/21	LMG

Confer with Gentry regarding SR13 bid opening and options related to same; research ROP on same; confer with staff regarding amenity RFP documents, schedule and required bid information.

Analyze status of stormwater tract conveyances on estates at Rivertown plat.

0.80 hrs

0.40 hrs

Total fees for this matter

$3,880.00

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

106.76
7.24

$114.00

MATTER SUMMARY

Lewis, Brooke E.	2.60 hrs	285 /hr	$741.00	
Gillis, Jennifer L. - Paralegal	0.20 hrs	160 /hr	$32.00	
Kilinski, Jennifer L.	1.40 hrs	310 /hr	$434.00	
Gentry, Lauren M.	9.90 hrs	270 /hr	$2,673.00	
TOTAL FEES			$3,880.00	
TOTAL DISBURSEMENTS			$114.00	
INTEREST CHARGE ON PAST DUE BALANCE			$58.79	
TOTAL CHARGES FOR THIS MATTER			$4,052.79	

BILLING SUMMARY

Lewis, Brooke E.	2.60 hrs	285	/hr	$741.00	
Gillis, Jennifer L. - Paralegal	0.20 hrs	160	/hr	$32.00	
Kilinski, Jennifer L.	1.40 hrs	310	/hr	$434.00	
Gentry, Lauren M.	9.90 hrs	270	/hr	$2,673.00	
TOTAL FEES				$3,880.00	
TOTAL DISBURSEMENTS				$114.00	
INTEREST CHARGE ON PAST DUE BALANCE				$58.79	

TOTAL CHARGES FOR THIS BILL				$4,052.79	

Please include the bill number with your payment.

G A O U P

P.O. Box 6386 Tallahassee, Florida 32314

INVOICE
Invoice# 58 Date: 08/02/2021 Due On: 09/01/2021

Rivers Edge Ill COD
475 West Town Place Suite 114 St. Augustine, Florida 32092
ii 0	21
RE3CDD-01

General Counsel

/·3l·SJ3.J/.5
13

Type	Date	Notes	Quantity	Rate	Total	
Service	07/20/2021	Prepare for Board meeting	0.70	$310.00	$217.00	
Expense	07/21/2021	Hotel: Hotel for meeting attendance	1.00	$45.12	$45.12	
Expense	07/21/2021	Meals: Meals -meeting attendance	1.00	$3.17	$3.17	
					"···· · ·- --	
Service	07/21/2021	Prepare for Board meeting; travel to/from and attend Board meeting and joint meeting	4.00	$310.00	$1,240.00	
Service	07/27/2021	Review notice to Vallencourt and confer with Gentry on	0.20	$310.00	$62.00	
		same; confer re: informal bid processes				
Service	07/27/2021	Review notes from July meeting and evaluate status of follow-up items; prepare letter to Vallencourt regarding	1.10	$270.00	$297.00	
		rejection of SR13 bid; prepare letter regarding notice
under contracts.				
Service	07/28/2021	Review draft minutes and provide comments.	0.30	$270.00	$81.00	
Service	07/31/2021	Confer with developers counsel re: assessment impacts withcommercial property and review	0.30	$310.00	$93.00	
		information on same				
Expense	08/01/2021	Mileage: Travel to/from Board meeting - mileage	98.75	$0.56	$55.30	

Total	$2,093.59

Detailed Statement of Account

Current Invoice

Page 1 of 2

Invoice# 58 - 08/02/2021

Invoice .Number	Due On	Amount Due	Payments Received	Balance Due	
	09/01/2021	$2,093.59	$0.00	$2,093.59	
			Outstanding Balance	$2,093.59	
			Total Amount Outstanding	$2,093.59	

58

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

Page 2 of2

Rivers Edge Ill
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By

August 11, 2021	$3,358.62	Hannah Smith

Payable to:	

 	Rivers Edge CDD	

I

Date Check Needed:	Budget Category: ASAP	oo1-300-20700-10000

IBA Reimbursement Mav-Julv	

FPL Reimbursement Anril-Julv	

	

(Attach sunnortino documentation for request.!	

Intended Use of Funds Reauested:

RiversEdgellFY2021 Utilities

Oc<	Nov	Dee	r	Feb	Mac	Apr	M>y	June	fuly	August	September	Total

FPL-Electric
438 Meadow Creek Dr	486S838371	30.71	30.93	61.64
Subtotal FPL	30.71	30.93	61.64

JEA-Water
300 Oahlla Falls dr	89882808
438 Meadowcreek Dr	89241610

'

$	$	$	$	35.60	398.29	1,589.04	Z,OZZ.93
$	$	$	'	$	176.63	774.98   ' 220.74	1,172.35

439 Meadowcreek Dr LS01	89213963	$'	'	$	'	$	$	29.40	72.30      $ 	101.70
SubtotalJEA	241.63	1,24S.57	1,809.78	3,296.98
Total Utility	30.71	272.56	1,245.57	1,809.78    '	3,358.62

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	E001

*FINAL BILL*
For: Apr 7, 2021 to May 5, 2021 (28 days) Statement Date: May 1o, 2021
Account Number: 48658-38371
Service Address:
438 MEADOW CREEK DR #LS SAINT JOHNS, FL 32095

$30.93
TOTAL AMOUNT YOU OWE

Jun 1, 2021
NEW CHARGES DUE BY

KEEP IN MIND
Payment received after July 30, 2021 is considered LATE; a late payment charge of 1 % will apply.
This billing period is less than a month; bill factors are available upon request.

Amount of your last bill Payments received

BILL SUMMARY

30.71
-30.71

!? 1.  .  -  .   - ..........>  ••••••••••••••••'   •••••••••••••••••••••••,.      ?::?
Total amount you owe	$30.93
 	*FINAL BILL*	

(See page 2 for bifl details.)
··············..··············..··········································--··············
FPL filed a request with the Public Service Commission for a new four-year rate plan, beginning in 2022, to support continued investments in clean energy, the grid and technology. Visit FPL.com/Answers

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

............................................................................................................................................................................................................

I	27	1305486583837143903000000

THE RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT
C/0 ATTN GMS
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

The amount enclosed includes the following donation:
FPL Care To Share:

Make check payable to FPL
In U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	

Visit FPL.com/PayBill for ways to pay.

48658-38371	)   [	$30.93	)   [	Jun 1, 2021
'------
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY

$

AMOUNT ENCLOSEO

Customer Name:	Account Number:	FPL.com Page 2	E001
THE R!VERS EDGE	48658-38371
COMMUNITY DEVELOPMENT DISTRICT

Amount of your last bill

30.71

.f:>?Y.J)J l"!t.r.  iXE:..-.!Q - Y.9	.-:- 9:?.
Balance before new charges

$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Electric service amount

30.16

!?r :3. r!3.C:1:!P.t J :o::.....................................•...._q:??.

 	*FINAL BILL*	

METER SUMMARY		
Meter reading - Meter KJ66863.		
Usage Type	Current	Previous	Usage	
kWh used	00223	00007	216	

ENERGY USAGE COMPARISON
This Month

Last Month

Service to kWh Used	May 5, 2021
216	Apr7,2021
7	
Service days	28	15	
kWh/day	7	0	
Amount	$30.93	$5.71	

Taxes and charges

Total new charges	O.77	

$30.93	
Total amount you owe		$30.93	

Reminder - Bill Comparison
If you notice a significant difference this month in your bill comparison to last year, it is likely due to the one-time fuel savings credit FPL distributed to customers early in the COVID-19 crisis, which reduced customer bills during May of 2020. Learn more: newsroom.fpl.com/news-releases?item=126126

............................................................................................................................................................................................................

We're here to help
If you're experiencing hardship as a result of the coronavirus (COV!D-19) and need help with your bill, there are resources available.
FPL.com/Help

Florida's Energy Future
We've proposed a 2022-2025 rate plan, supporting investments in clean energy, the grid and technology.
FPL.com/EnergyNotes

Help your neighbors
Contribute to FPL Care to Share and help a neighbor in need during this challenging time.
FPL.com/Care

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 1 of 13

Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Account#: 8885666288
Cycle: 10	Bill Date: 04/12/21

Irrigation	$
Sewer ...........................................................
Water ...........................................................
Pre-Seivice ..................................................
Other  Activities  .........................................

167.50
1,582.83
36,152.33
16,752.17
16.34

D Please pay $54,657.53 by 05/04121 to avoid 1.5% late paymentfee and service disconnections.

Energy Star commercial dishwashers are 1O percent more water efficient than standard models.

(A complete breakdown of charges can be found on the following pages.)

Total New Charges: ............................	$	54,671.17

A late payment fee will be assessed for unpaid balance.

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

WE APPRECIATE YOUR BUSINESS

Prevl,ous Balance	          Balance Before New.Charges
$16,738.53	-$16,752.17	-$13.64	New Charges
$54,671.17	Please Pay
$54,657.53	

Additional information on reverse side. _..

Neighbor and/or$  

            □ Add $  

for the Prosperity Scholarship

correction and fillin on reverse side.

to my monthly bill: $ 	

for Neighbor to

□ Check here for telephone/mail address

Acct#: 8885666288	Bill Dale: 04/12/21	Please pay by 05	/04/21 to avoid 1.5%
.	I	late Payment Fee.	
·. _PreV10Us:BaJ.inc	P;iymllrit{ ) R ce1J_ed...:	Ba1 n·Ce·B8_t9fe:.N0iv chfil!)es :·	----,--,	---:--,
New.Chanifls	.	Plea e l;'ay
$54,657.53	··	rrirALAMourqPAtD·	
$16,738.53	-$16,752.17	-$13.64	$54,671.17					

Fund. I willnotify JEA when I no longer wish to contribute.

. .

52908885666288000000000004005465753010100000001000012

	Serv	Service	Service	Bill	
Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
277FOOTBRDGERIJAPTR01	w	24.90	Reclaim Commercial	W/05'21 -04/t:6'21	Commen:ial Redaimed lnigatico SelVice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee Charges:	Inspection Fee		6.00		87647651		97		OGAL		32	Reguer
29 MSTflOWBlDR	w	33.36	Commercial Water	lllill5'21 - 04/t:6'21	Commen:ial Waler Sernce

Water Corsumption Charge	1.49	83742269	53	1000GAL	31	Reguer	
Environmentll Charge	0.37						

Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:
29 RIJERTO\\tl BV	w	865.93	Reclaim Commercial	lllill5'21 -04/t:6'21	Commen:ial Redaimed lni!Jl!ion SelVice

Inspection Fee	6.00	60090742	47603	177000GAL	31	Reguer	
Tier 1 Consumption (1-14 kgal@$3M)	48.17						
Tier 2Consumption(> 14 kgal @$3.96)	645.47						
Environmentll Charge	65.49						

Detail	B"3iC Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tree
Charges:

298RIVBUlAIJERUN	w	264.06	Reclaim Commercial	lll/05'21 - 04/t:6'21	Commen:ial Redaimed lni!Jl!ion SelVice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tye• Charges:	Inspection Fee		6.00		83547180		7905		38000GAL		31	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	95.03

0

0	Environmentll Charge	14.06

8

8	000 llAHUI\FALLS□R

w	35.60

Reclaim Commercial	03'26'21 - 04/(6'21	Commen:ial Redaimed lnigatico SelVice

8	Detail	B"3iC Monthly Charge	33.60	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading T)1!e Charges:	Inspection Fee		2.00		8!11828118		0		OGAL		10	Reguer

0	3J8O\KSH,IDCIN PL	w	24.90

Reclaim Commercial	03/05'21 - 04/05'21	Commen:ial Redaimed lni!Jl!ion SelVice

0

0	Detail	B"3iC Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
0	Charges:	Inspection Fee	6.00	88310615	324	OGAL	31	Reguer

M

ro	316MMBUNGWA1IRRUN	w	296.68

Reclaim Commercial

03,1)5'21 -04/(6'21	Commen:ial Redaimed lni!Jl!ion SelVice

M

Inspection Fee	6.00	8345!1!34	550	62000 GAL	32	Reguer	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17						
Tier 2 Consumption(> 14 kgal @$3.96)	190.07						
Environmentll Charge	22.94						

ro	Detail	B"3iC Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tyee

"

;;;	Charges:

32 FA\\t!WOO□ST	w	51.57	Reclaim Commercial	03/05'21 - 04/(6'21	Commen:ial Redalmed lni!Jl!ion SelVice
Detail	B"3iC Monthly Charge	18.90	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	Inspection Fee	6.00	88310637	390	7000GAL	31	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	24.08
Environmentll Charge	2.59

Detail	B"3ic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumelion	
Charges:	lnspectioo Fee	6.00	876147118	603	OGAL	

324SllKGRASS PL	w	37.50	Reclaim Commercial	03/06'21 - 04/(6'21	Commen:ial Redaimed lnigatico SelVice
Days Billed Reading Tyee
31	Reguer

Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumetion	
Charges:	Inspect!on Fee	6.00	80575469	2932	OGAL	

33 OOIMETDRAPTR01	w	69.00	Reclaim Commercial	03/06'21 - 04/05'21	Commen:ial Redaimed lnigatico SelVice
Days Billed Reading Tye•
30	Reguer

Page 7 of 13

Serv	Service	Service	Bill	
Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
41 leSlONECillNERSBI/APTlfl'.!1	w	961.19	Reclaim Commercial	03/06'21 -04/05'21	Commercial Redaimed lrtigitioo Service

Inspection Fee	6.00	86131615	12163	199000 GAL	30	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17					
Tier 2 Consumption (>14 kgal @ $3.96)	732.59					
Environmenlal Charge	73.63					

Detail	Basic Monthly Charge	1 Oil.BO	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

Reguer

41 t\l\KSHAIJOOI' PL	w	90.84	Reclaim Commercial	03,U5'21 - 04/05'21	Commercial Redaimed lrtigition Service
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	87614709	634	14000 GAL	32	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.16
Environrmntal Charge	5.18
438MEJ\DOOI' GREB< Ill	w	176.63	Reclaim Commercial	03/24'21 -04/05'21	Commercial Redaimed lrtigition Service

Inspection Fee	2.40	8!1l41610	38	38000 GAL	12	
Tier 1 Consumption (1-14 kgal @ $3.44)	19.27					
Tier 2Consumption(> 14 kgal@ $3.96)	128.30					
Environmenlal Charge	14.06					

Detail	Basic Monthly Charge	12.60	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

Reguer

438MEAIJOOI' GREB< Ill APTLSOt	w	29.40	Commercial - Water	03122/21 -04/05'21	CommerciaiWaiErSer\ice
0	Detail	Basic Monthly Charge	29.40	 	Meter Nbr   Current Reading	Consumption	Days Billed Reading Type

0

8

8	Charges:

8!1l1ll63	0	OGAL	14	Reguer

0

8	481 l'lDIAN ffiASS OOAPT Rl1	w	458.91

Reclaim Commercial	03/06'21 - 04/05'21	Commerciai Redaimed lrtigition Service

Inspection Fee	6.00	85083641	4276	83000 GAL	30	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17					
Tier 2 Consumption (>14 kgal @ $3.96)	273.23					
Environmenlal Charge	30.71					

m	Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

;;	Charges:
0
0
m

Reguer

ai	49 FllllLB'/00D OOAPT R01	w	63.00	Reclaim Commercial	03i1l5'21 - 04/05'21	Commercial Redaimed lrtigition Service

*;;

Detail	Basic Monthly Charge	18.90	 	Meter Nbr Current Reading	Consumption	Days Billed Reading Type Charges:	lnspection Fee		6.00		89393736	14		10000 GAL		32	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	34.40
Environmenlal Charge	3.70
498 NARROv.tEAF OOAPT R01	w	324.68	Reclaim Commercial	03,U5'21 -04/05'21	Commerciai Redaimed lrtigitioo Service
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:	Inspection Fee	6.00	84966365	8206	52000GAL	31	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal @$3.96)	150.47
Environmenlal Charge	19.24

Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	
Charges:	Water Cor<Hmplion Charge	2.98	82400153	3	2000GAL	
	Environmenlal Charge	0.74			

547Rl'JffiTOOVN MAl'l ST	w	22.62	Commercial - Water	00/06'2! • 04/05'21	Commercial WalEr See.ice
Days Billed Reading Type
30	Reguer

Page 9 of 13

21 West Church Street, Jacksonville, FL 32202 3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page 1 of 11

Customer Name: RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

Account#: 8885666288
Cycle: 10	Bill Date: 05/13/21

Irrigation	• $	145.85	
Sewer ...........................................................	1,614.78	
Water ...........................................................	34,629.90	
(A complete breakdown of charges can be found on the following pages.)

Total New Charges: ............................  $	36,390.53

D Please pay immediately to restore service or avoid service interruptions. Please disregard if your payment or other arrangements have been made.

JEA's Annual Water Quality report for 2020 will soon be available at jea.com/WQR2020. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

A late payment fee will be assessed for unpaid balance.

PreviouS Balance
$54,657.53	Payment(s) Recei_vt:ld
$0.00	Balance B_8tore New Charges
$54,657.53	NewCharQes
$36,390.53	Pleas'e,Pay
$91,048.06	

WE APPRECIATE YOUR BUSINESS

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

Additional information on reverse side.

Neighbor and/or$  

Fund. I willnotify JEA when I no longer wish to contribute.

JE,'\.,	□ Add $  

for the Prosperity Scholarship

correction and fillin on reverse side.

to my monthly bill: $  

for Neighbor to

□ Check here for telephone/mail address

Acct#: 8885666288	
Bill	Dale: 05/13/21	Please pay the full account balance immediately.	
;;:::, :;; I	PDyrnent(s) ReceiVEid
$0.00	,,_,,,, <, ',',,
Balan _-_Be! re,,Ne,w:Charges
$54,657.53	,-:	-:::-::-:-,.,-:--:-
,New G!Jarge_s,
$36,390.53	Please.Pay
$91,048.06 I	TOJAtAMOUNT,PA!D	

#	0008512	I=00000000

RIVERS EDGE COD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

I•I•1 1IIIIII1'1I111 1I1111 11111,11,I I I 11111111II1111  ,I•1,111I,,  I, I
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52608885666288000000000004009104806010100000001000013

Service Address:	Serv Type:	
Current Chgs:	Service
Point:	Service
Period:	Bill
Rate:	
277 FOOTBRDGERIJAPTR01
Detail	B"'ic Monthly Charge	w	24.90	Reclaim Commercial	OI/06'21 -051(6'21	Col!YT!erdal Redalired lnilJ!!ioo SelVice
18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	lnspectioo Fee	6.00	87647651	97	OGAL	29	Regular	
21MSlROWER DR
Detail	B"'ic Monthly Charge	w	31.50	Commercial - Water	0411l5121 - 05/05/21	Co1JYTiertialWa1BrSenice
31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:		83742'269	53	OGAL	30	Regular	
21RIJERIOWN
Detail	fN
B"'ic Monthly Charge	w	106.80	Reclaim Commercial	04i1l5l21 -05105/21	Col!YT!erdal Redaimed lnilJ!iioo SelVice
100.80	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type	
Charges:	lnspectioo Fee	6.00	60090742	47003	OGAL	30	Regular	
2lBRI/HlGJ,IJERUN	w	766.34	Reclaim Commercial	04/05121 - 051(6'21	Col!YT!erdal Redaimed lnilJ!!ioo SelVice
100.80	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Detail	B"'ic Monthly Charge
Charges:	Inspection Fee	6.00	8:fi47180	0059	154000GAL	30	Regular	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17						
Tier 2Consumption(> 14 kgal @$3.96)	554.39						
Environiren1ai Charge	56.98						
3JO DAHLIA FAll.SDR	w	398.29	Reclaim Commercial	0411l5121 - 05105/21	Col!YT!ertial Redaimed lnilJ!!ioo SelVice
Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

0

Charges:	lnspectioo Fee	6.00	8!ll82808	69	69000 GAL	30	Regular

8

0	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17

8

8	Tier 2Consumption (>14 kgal @ $3.96)	217.79
0	Environiren1ai Charge	25.53
3l8CW(SIWJOW It	w	24.90	Reclaim Commercial	04/05/21 - 05/06'21	Col!YT!ertial Redaiired lnigatioo SelVice

Detail	Basic Monthly Charge	18.90	 	Meter Nbr 	Current Reading	
Charges:	lnspectioo Fee	6.00	88310615	324	

;;;
0
0
0

Consumption	Days Billed Reading Type OGAL		31	Regular

M

Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	
Charges:	lnspectioo Fee	6.00	83450034	664	114000 GAL	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
	Tier 2 Consumpfion (>14 kgal @$3.96)	395.99			
	Environiren1ai Charge	42.18			

i	316RAMBUr-llWAlER RUN	w	523.84	Reclaim Commercial	04AJ6121 - 05/05/21	Col!YT!ertial Redaimed lnilJ!!ioo SelVice

";;;
;;;
"

Days Billed Reading Type
Regular

Detail	B"'ic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed	
Charges:	lnspectioo Fee	6.00	88310637	412	22000 GAL	30	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17		
	Tier 2 Consumption(> 14 kgal @$3.96)	31.67		
	Environiren1ai Charge	8.14		

32 FAWNWOOD ST	w	112.88	Reclaim Commercial	04/05121 -05105/21	Col!YT!ertial Redaiired lnilJ!iioo SelVice
Reading Type
Regular

Detail	B"'ic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	
Charges:	lnspectioo Fee	6.00	117614708	603	OGAL	

324SU<ffiA',S PL	w	37.50	Reclaim Commercial	04,0021 - 05/06'21	Col!YT!ertial Redaimed lnilJ!iioo SelVice
Days Billed Reading Type
Regular

Page 7 of 11

0
0
8
8
8
0

"

lr
ill
8
0

0
:!;
M

"

Serv
Service Address:	Type:	
Current Chgs:	Service Point:	Service Period:	Bill
Rate:	
407 \!EA!UIG 8V	w
Detail	Basic Monthly Charge	87.03	Reclaim Commercial	04AJ5'21 -05/t:6'21	Commercial Redaimed lnigatioo Service
31.50	 	Meter Nbr	Current Reading	Consum tion	Dais Billed Reading Ti •	
Charges:	Inspection Fee	6.00	Tif!ZT7'£	1975	13000 GAL	30	Regular	
	Tier 1 Consumption (1-14 kgal @ $3.44)	44.72	
	Environmen1lll Charge	4.81	
41 NllAN GRASS DR	w	187.29	Reclaim Commercial	04AJ5121 - 05/05/21	Commeltial Redalmed lniga!ioo Service
Detail	Basic Monthly Charge	63.00	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading TYJ!e	
Charges:	Inspection Fee	6.00	80040070	62	29000 GAL	30	Regular	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2Consumption (> 14 kgal @ $3.96)	59.39				
Environmen1lll Charge	10.73				
41 I\E'ISIDNE ccmERS 8VAPTIR01	w
Detail	Basic Monthly Charge	118.23	Reclaim Commercial	04AJ5/21 • 05lt6'21	Commeltial Redaimed lniga!ioo Service
100.80	 	Meter Nbr	Current Reading	Consum tion	Dais Billed Reading Ty •	
Charges:	Inspection Fee	6.00	86131615	12166	3000 GAL	30	Regular	
	Tier 1 Consumption (1-14 kgal @ $3.44)	10.32	
	Environmen1lll Charge	1.11	
41 OAKSIWJON PL	w	116.82	Reclaim Commercial	OW6'21 • 05/05'21	Commeltial Redaimed lnigatioo Service	
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consum tion	Days Billed Reading Ty •	
Charges:	lnspectioo Fee	6.00	87614709	654	20000 GAL	29	Regular	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier2Consumption (>14 kgal@$3.96)	23.75				
Environmen1lll Charge	7.40				
438 MEADON CREEK DR	w	774.98	Reclaim Commercial	04AJ5/21 -05/05'21	Commercial Redaimedlniga!ioo Service
Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consum tion	Days Billed Reading Ty •	
Charges:	Inspection Fee	6.00	89241610	210	172000GAL	30	Regular	
Tier 1 Consumption (1-14 kgal @$3.44)	48.17					
Tier 2Consumption(> 14 kgal @$3.96)	625.67					
Environrrental Charge	63.64					

438 MEADONCREEKDRAPTLS01	w

72.30

Commercial - Water	04AJ5/21 - 05/05/21	Commercial Wmer Senice

Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consum tion	Days Billed Reading Ty •
Charges:		Water Consumptioo Charge	7.45	8921:Jil63	5	5000GAL	31	Rnai Environmen1lll Charge		1.85

Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	
Charges:	lnspectioo Fee	6.00	8508ll41	4467	191000 GAL	
	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17			
	Tier 2Consumption(> 14 kgal@ $3.96)	700.91			
	Environmen1lll Charge	70.67			

481 NDIANGRASSDRAPTRJ1	w	926.55	Reclaim Commercial	04AJ5121 • 05/05'21	Commeltial Redaimed lniga!ioo Service
Days Billed Reading TYJ!•
30	Regular

Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consum tion	
Charges:	lnspeclioo Fee	6.00	89393736	23	9000 GAL	
	Tier 1 Consumption (1-14 kgal @ $3.44)	30.96			
	Environmen1lll Charge	3.33			

49 RDll.B//000 DR APT Rot	w	59.19	Reclaim Commercial	0!/06'21 -05/05'21	Commeltial Redaimed lrriga!ioo Service
Days Billed Reading Type
30	Regular

Page 9 of 11

21 West Church Street, Jacksonville, FL 32202 3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Jnternet:jea.com	Page 1 of 13 Customer Name: RIVERS EDGE COMMUNllY DEVELOPMENT DISTRICT

Account#: 8885666288
Cycle: 10	Bill Date: 06/11/21

Irrigation	$
Sewer ...........................................................
Water ...........................................................
Other  Activities  .........................................

132.86
1,812.87
47,863.42
-410.74

D Please pay $49,398.41 by 07/06/21 to avoid 1.5% late payment fee and service disconnections.

D

We have processed your adjustment request. As a result, your account balance has been adjusted in the amount of $-410.74.

JEA's Annual Water Quality report for 2020 is available at

(A complete breakdown of charges can be found on the fo!fowing pages.)

Total New Charges: ............................	$	49,398.41

jea.com/waterqualityreport. For a paper copy1   email your address to waterquality@jea.com or call 665-6000 to request one.

A late payment fee will be assessed for unpaid balance.

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

WE APPRECIATE YOUR BUSINESS

Previous Balarice	J)aym_ent(s) Re'cei_ved
$91,048.06	·$91,048.06	Ba!anc'e Before New Charges
$0.00	

$49,398.41	Please Pay
$49,398.41	

Additional Information on reverse side. _,..

Neighbor and/or$  

Fund. I wilt notify JEA when I no longer wish to contribute.

            □ Add $  

for the Prosperity Scholarship

correction and fillin on reverse side.

to my monthly bill: $ 	

for Neighbor to

□ Check here for telephone/mail address

Acct#: 8885666288	
Bill	Dale: 06/11/21	Please pay by 07/06/21 to avoid 1.5% late Payment Fee.	
Pieyious Balii C_e	, -	Paym_eiit{s) Rece1V d,	,,,,,,,, ,,,_
I, ",Bal_ance- E/for ,N,ewcharges	.
ew,Chiir9es	PleBse pay	,:OTALAMOUNT PAID	
$91,048.06		-$91,048.06	$0.00	$49,398.41	$49,398.41		

#	0009991	I=00000000

RIVERS EDGE CDD
475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

I•I•'1111•11111 I•ii'I1•I'Ill'I111,IiIl'll'111111, 111I• I•I nl•,I, I
** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

52008885666288000000000004004939841010100000001000015

	Serv	Service	Service	Bill	
Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
262CHANDLER ffiAPTRJ1	w	28.71	Reclaim Commercial	ffii\)5/21 - 06'03l21	Commercial Redalmed lni!)'llim Sel\/ice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	86823324	400	1000 GAL	29	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	3.44
Environmental Charge	0.37
277FOOTBRDGE RIJAPT 1101	w	24.90	Reclaim Commercial	llii\)5/21 - 06'03/21	Commerciai Redalmedlni!Jllion Sel\/ice
Detail	Basic Monthly Charge	18.90	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	87647651	97	0GAL	29	Reguer
29 MSTR.OWBlDR	w	16728	Commerciai - Water	(6i\J5'21 - 06'03/21	CommercialWalBr Ser\ice
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee
Charges:	Water Corsumption Charge	108.TT	83742269	126	73000 GAL	29	Reguer
Environmental Charge	27.01
29 RIVERTOWN fN	w	2,455.04	Reclaim Commercial	ffii\)5'21 - 06'03/21	CommercialRedaimedlni!Jllion Sel\/ice
Detail	Basic Monthly Charge	100.80	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee Charges:	Inspection Fee		6.00		6BJ90742		48147	544000GAL		29	Reguer
Tier 1 Consumption (1-14 kgai @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal @$3.96)	2,098.79
Environmental Charge	201.28

0

0	298IWIR!l.AIJE RUN	w	1,428.83	Reclaim Commerciai

ffiill5'21 - 06'03/21	Commercial Redaimed lni!)'llim Sel\/ice

8
8	Detail

Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

8	Charges:	Inspection Fee	6.00	lffi47180	8366	307000GAL	29	Reguer
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
m	Tier 2 Consumption(> 14 kgal@ $3.96)	1,160.27

8

m	Environmental Charge	113.59
0
m	3J0DAHLIA FAll.SDR	w	1,589.04	Reclaim Commercial	(6i\J5'21 -06'1W21	Commercial Redaimedlni!Jllion Sel\/ice

*

m	Detail	Basic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	Inspection Fee		6.00	8!E82808		413	344000GAL		30	Reguer
;;	Tier 1 Consumption (1-14 kgal @$3.44)	48.17

"

M	Tier 2 Consumption(> 14 kgal @$3.96)	1,306.79
Environmental Charge	127.28
3l8CW<SHAIJOWf1..	w	173.50	Reclaim Commercial	ffiill6'21 - 06'03l21	Commercial Redalmedlni!Jllion Sel\/ice
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tye•	
Charges:	Inspection Fee	6.00	88311li15	36)	36000GAL	28	Reguer	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17				
Tier 2Consumption(> 14 kgal@ $3.96)	87.11				
Enviromrental Charge	13.32				
316RM1BUNG WATER RUN	w	649.41	Reclaim Commercial	ffii\)5/21 - 06'03/21	Commercial Redaimed lni!)'llim Sel\/ice	
Detail	Basic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Inspection Fee	6.00	8345!1334	807	143000 GAL	29	Reguer	
	Tier 1 Consumption (1-14 kgal @$3.44)	48.17			
	Tier 2Consumption(> 14 kgal @$3.96)	510.83			
	Environmental Charge	52.91			

Page 7 of 13

	Serv	Service	Service	Bill	
Service Address:	Type: Current Chgs:	Point:	Period:	Rate:	
386PERIJID0 ST APT LS01	w	63.00	Commercial - Water	C6ill5'21 -06'Cll/21	Comme!dal WalBr Sen.ice
Detail	Basic Monthly Charge	63.00	 	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Tyee Charges:				7475!:1123		nso		0GAL		29	Regular
405 OAKSHADOW A..	w	190.43	Reclaim Commercial	(6/1)5/21" 06'Cll/21	Comme!dalRedaimed lni!JID(l1Service

Inspection Fee	6.00	87386163	593	37000 GAL	29	
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17					
Tier 2Consumption(> 14 kgal@ $3.96)	91.07					
Environmenlai Charge	13.69					

Detail	Basic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:

Regular

407 YEA!UJG BV	w	83.22	Reclaim Commercial	(6/05'21 -06'Cll/21	Comme!dal Redalmedlni!JIOOl Service
Detail	B"'ic Monthly Charge	31.50	 	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type Charges:	lnspection Fee		6.00		n/277P[j		1987		12000 GAL		29	Regular
Tier 1 Consumption (1-14 kgal @$3.44)	41.28
Environmenlai Charge	4.44
41 NllAN GRASSDR	w	165.64	Reclaim Commercial	(6/05'21" 06'Cll/21	Comme!dalRedaimed lnigalion Service
Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumetton	Days Billed Reading Tye•
Charges:	Inspection Fee	6.00	80040070	86	24000GAL	29	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17

0

0	Tier 2Consumption(> 14 kgal @$3.96)	39.59
8	Environmenlai Charge	8.88
8

0

8	41 NcYSmNE crnNERS BVAPTIR01

w	168.80

Reclaim Commercial	(6/05'21 -06'10'21	Comme!dalRedalmed lnigation Service

R		Detail	B"'ic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumetion	Days Billed Reading Type Charges:	Inspection Fee		6.00	86131615		12182		16000 GAL		36	Regular
0	Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
8	Tier 2Consumption(> 14 kgal@ $3.96)	7.91

m

m	EnvironrrentaJ Charge	5.92
41 OAKSHADOWPL	w	160.12	Reclaim Commercial	(6/05/21 - 06'Cll/21	Comme!dalRedaimed lni!JID(l1Service

'

Detail	Basic Monthly Charge	31.50	 	Meter Nbr   Current Reading	Consumetion	Days Billed Reading TYee

;;

m	Charges:	Inspection Fee	6.00	87614709	684	30000 GAL	29	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal @$3.96)	63.35
Environmenlai Charge	11.10
438MFADOWCIEEKDR	w	220.74	Reclaim Commercial	(6/05'21" 06'Cll/21	Comme!dal Redaimedlnigalion Service
Detail	B"'ic Monthly Charge	31.50	Meter Nbr	Current Reading	Consumption	Days Billed Reading Tyee
Charges:	Inspection Fee	6.00	89241610	254	44000GAL	29	Regular
Tier 1 Consumption (1-14 kgai @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal @$3.96)	118.79
Environmenlai Charge	16.28
481 NDWI GRASS DR APTID1	w	757.68	Reclaim Commercial	(6/05'21" 06'Cll/21	Comme!dalRedalmed lnigation Service
Detail	B"'ic Monthly Charge	100.80	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Inspection Fee	6.00	8008ll41	4619	152000GAL	29	Regular
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2Consumption(> 14 kgal@ $3.96)	546.47
Environmenlai Charge	56.24
Page 9 of 13

Thu,Jul29,2021 8:15:58AM

Acct:	48211
Phone:	9049405850

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augustine Record Dept 1261 PO BOX 121261
Dallas, TX 75312-1261
Name: RIVERS EDGE Ill CDD
Address:	475 WEST TOWN PLACE, SUITE 114

E-Mail:	jperry@gmsnfl.com
Client:	RIVERS EDGE Ill CDD

Ad Number:	0003367547-01
Start:	07/22/2021 Placement:	SA Legal Displays Copy Line:

City:	SAINT AUGUSTINE	State:    FL	Zip:	32092

Caller:   ?Diane Ange	Paytype:	BILL
Issues:	2	Stop:	07/29/2021
Rep: Dylan !SC-Abeyta

Lines	1	
Depth	21.50	
Columns	6	
Price	$4,631.10	

THE ST. AUGUSTINE RECORD
Affidavit of Publication

RIVERS EDGE Ill CDD
475 WEST TOWN PLACE, SUITE 114 SAINT AUGUSTINE, FL 32092

ACCT: 48211
AD# 0003367547-01 PO#
PUBLISHED EVERY MORNING SUNDAY TIJROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before	the	undersigned	authority	personally	appeared	MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement  being  a SA  Legal Classified in the matter of PUBLIC HEARING FY 2021/2022 BUDGET was published in said newspaper on 07/22/2021, 07/29/2021.

Affiant further says that the St. Augustine  Record  is  a  newspaper  published  at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or affmned) and subscribed before me by means of

physical presence or [ ] online notarization
this_dayodUL 2 9 2021

by   is	personally known to

Notary Public State of Florida
Kimberly M Reese
My Comm\Ssion GG 312208 Expires 03/17/2023

me or who has produced as identification

8B I THURSDAY, JULY 29 , 2021 I THE ST. AUGUSTINE RECORD

RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE Fl<;CAL YEAR 2021/2022 BUDGET; NOTICE OF PUBLIC HEARING TO CON.SIDER THEIMPOSITION OF OPERATIONS AND MAINTENANCESPECIALASSESSMENTS,ADOPTION OFAN ASSESSMENT ROLL,ANDTHE LEVY, COLLECTION, AND ENFORCEMENT OF THE SAME; AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING.
Upcomin; Public Hearings, and R  ular Me p...ng
The Board of Supc1-visors (''Board") for the Rivers Edge Ill Community Development Disnict ( ''District") will hold the following two public hea1ings and a regulnnnecting: DATE:	August l8, 2021
TIME:	4:30 p.m.
LOCATION:	Rivc:l'fown Am.:nity CenL1:r
l.56 Landing Street
St. Johns, Florida 32259
The tirst public hearing is being hdd pursuant to Chapt1:r 190. F/on'da Sratutes, LO r1:ceivc public commenl and obj1:ctions on the Dislr ict 's proposed budget ("Proposed Budget") for the fiscal year beginning Octob.:r I, 2021 and ending September 30, 2022 ("Fiscal Year 2021/2022"). The second public hearing is being  held pursuant  to Chapters 170. 190 and 197, Floridc, Statutes, to consider tile h11position of operations and maintc:nance special assessments ("O&M Assessments"') npon the lands loca ted within the District, to fund the Proposed Budgel for Fiscal Year 2021/2022; to consider the adoption of an a:;sessment roll; and. to provide for Lhe lc:,vy, colk  ction. and enforcement or assessmen ts. AL the conclusion of the hea,ings, the Board will, by resolution, adopt a budget  and levy  O&M Asse. smcnts  as finally approved  hy the Board. A Board meeting of  the District will also be held where the Board may consider any other District business.
Description of Assessments

The District imposes O&M Assessments on bencfittcd property within the District for Lhc purpose or funding Lhe District's general adminislrntivc, operations. and mainlcmmcc budget. Pursuant to Section 170.07, Florida .Statutes, a description of the servict:.s lo be funded by the O&M Asse.. . ments, and the prnpertie. to he im proved and benefitted from the O&M Ass.:ssments, are all set forth in the Proposed Budget. A geographic depiction of the property potentially subject to th.: proposed O&M Assessments is identified in the map attached hereto. Th1: Labk bdow shows the schedule of lhe proposed O&M Assc:ssments, which arc Sllbjcct LO change al th1: he.u-ing:

Townhomo:s	104	.85	$1.335.27	
30-39' Lot	0	.62	$973.96	
40-49' Lot	886	.74	$1,162.47	
50-59 ' Lot	1 3 5	.87	$1,366.68	
60-69' Lot	412		$1,570.90	
70-79' LoL	121	1.2	$1,885.08	
80'+ Lot	83	1.33	$2,089.30	
'I11e proposed O&M Assessments as sratcd include collection  costs  and/or  early  payment  discounts.  which  St. Johns  Coumy  ("County") may impose  oa  assessments  that are collected on the County ta x bill. Moreover, pursuant to Section 197 .3 632(4), Florida Swnue.r, the Hen amount shall serve as the "maximum rate" authorized by law for O&M Assessments. such that no asso,ss mo,n t h.:aring shall b.: held or notice provided in rumre years unless the assessments are propos.:d to be increased or another <:ritt:rion wilhin Sec1ion 197.3632(4 ), Florida Statures, is met. Note that the O&M Assessment do not include any debt service assessments previousl y levied hy the District and due to he collect e d for Fiscal Year 2021/2022.
For Fiscal Year 2021/2022. the District intends to have the County tax colh:ctor collect the assessments imposed on certain developed property, and will directly collect the assessments impost:d on the remaining bene(ilted property by sending out a bill prior Lo. or during. Novcmbt:r 2021. It is important to pay your asSC-";s ment because failure to pay will cause a tax certificate  to  be issued against  the property  which  may result in loss of  title, or for direct billed assessments,  may result in a foreclosure action, which also  may  result in a loss of title. The District's decision  to collect assessments on the tax roll or by direct billing does not  preclude  the Dis trict from  later electing  to collect those or other  assessments in a different manni>r at a futu re time.
Additional Provisions
The public hearings and meeting are open to the public and will be conducted in accordance with the provisions of Florida law. A copy of the Proposed Budget, proposed assessmenl roll, and  the agenda  ror the hearings and meeting  may be obtained at the offices of  Lhe Districl Manager, locaLc:d at 475 West Town Place , Suile 114. St. Augustine, FL 32092, Ph: (9 04) 940-58.50 (" Distri ct Manager's Office" ). during normal husincss hou rs. The public hearings and meeting may he contin ued to a date, time. and place to he specified on the record at the hearings or meeting. There may be occasions when staff or board members may participate by speaker telephone.
Any person requiring special accommodations at this meeting because of a disability or physical impairment should comact the Dis trict Manager's Office at least forty-eight (48) hours prior lo the mco:ling. lf you arc hcming or spcccb impaired, plcasc conlaCl the r lorida Relay Scrvic<: by dialing 7- l- l. or 1-800-955-8771 (TT'Y) / 1-8 00-955-8770 (Voice). for aid in contacting the District Manager's Office.
Please note that all affected property owners have the righ t to appear at the public hearings and meeting, and may also file written objections wi th the District Manage r's Office wilhin  Lwenly days of publicalion of this notice. Each person who dc:cides Lo app.:al any decision made by the Board wilh respect Lo any matler considered  aL 1he public bearings or meeting is advised that person will need a record of proceedings and that accm·dingly, 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.
Jamt:s Perry

Dist ric t Manager

RESOLUTION 2021 06
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2021/2022; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGETS PURSUANT TO CHAPTERS 170, 190AND 197, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS. the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the Rivers Edge HJ Community Development District ("District") prior to June 15, 2021, proposed budgets ("Proposed Budget") for the fiscal year beginning October 1, 2021 and ending September 30, 2022 ("'Fiscal Year 2021/2022"); and
WHEREAS, it is in the best interest of the District to fund \he administrative and operations services (together. "Services") set forth in the Proposed Budge\ by k:vy of special assessments pursuant to Chapters 170, 190 and 197, Florida Statutes ("Assessments"), as set forth in the preliminary assessment roll included within the Proposed Budget; and
WHEREAS, the District hereby determines that benefits would accrue co the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and
WHEREAS, the Board has considered lhe Proposed Budget. including theAs;;essmenlS. and desires to sel the re4uired public hearing'.s thereon;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTIUCT:
PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2021/2022 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.
DECLARING ASSESSMENTS. Pursuant Lo ChapLt:rs 170, ISIO and 197, florida S1atu\es, the Asst:ssm.:nls shall defray the cost of lht: Scrvii.:cs in lhc total t:stimalt:d
amounts set forth in the Proposed Budget. The nature of. and plans and specifications for, the Services m be funded by the Assessments are de cribed in the Proposed Budget and in the reports (if any) of the District Engineer, all of which are on file and available for public inspection at the ·'District's Office," Governmental Management Services, LLC, 475 West Town Place, Suite 114, SL Augustine, Horida 32092. The Assessments shall be levied within the District on all bem:tined lots and lands, and shall be apportioned. all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available fm public inspection ut the District's Office. The Assessments shall be paid in one more installments pursuant to a bill issued by the District in November of 2021, and pursuant to Chapter 170, Florida Statutes, or. alternatively,
pursuant lo the Uniform Method as set forth in Chapter 197, Florida Statutes.
SETTING PUBLIC HEARINGS. Pursuant to Chapters 170, 190, and 197. Florida Statutes. public hearings on the approved Proposed Budget and the Assessments arc hereby declared and set for the following date, hour, and location:
DATE:	August 18, 2021
HOUR:	4:30 p.m.
LOCATION:	RiverTown Amenity Center
156 Landing Street
SL Johns. Florida 32259
TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to St. Johns County at least sixty (60) days prior to the hearing set above.	·
POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Swrure,1·, the District's Secretary is further directed to post the approved Proposed Budget on the District's website at least two days before the budget hearing date as set forth in Section 3 and shall remain on the website for at least forty-five (45) days.
PUBLICATION OF NOTICE. The District shall cause this Resolution m be published once a week for a period of two weeks in a newspaper of general circulation published in St. Johns County. Additionally, notice of the public hearings shall be published in the manner prescribed in Florida law.
SEVERABILITY. The invalidity or unen[orceability of any one or more provisions oflhis Resolution shall not affect the validity or enforeeabilily or" the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 19TH DAY OF MAY 2021.

ATTEST:

/s/ Ernesto Torres Secrelary/Assislanl Secretary

RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT
/s/ Jacob O'Keefe
Chairperson. Board or Supervisors

    Exhibit A: Fiscal Year 2021/2022 Budget