Rivers Edge III Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
February 12, 2025 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 to be held on Wednesday, February 19, 2025 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:
Call to Order
Public Comment
Organizational Matters - Oath of Office for Stacey Robertson
Staff Reports
Landscape Maintenance – Report

District Engineer

District Counsel

District Manager

General Manager – Monthly Operations and Pond Reports

Approval of Consent Agenda
Minutes of the January 15, 2025 Regular Board of Supervisors Meeting

Financial Statements as of December 31, 2024

Check Register

Consideration of Acquisition of Claiborne Lane Improvements (documentation to be provided under separate cover)
Consideration of Cost Share Requests
Annual Mulch Application for Rivers Edge CDD

Aquatic Maintenance of Pond 91

Aquatic Maintenance of Ponds 92-95
Slide Tower and Skirt Repair
Waterfall Grates
Landscape Maintenance of Claiborne Phase
Selection of Audit Committee
Consideration of Funding Request No. 46
Supervisor Requests

Audience Comments

Next Scheduled Meetings – March 19, 2025 at 9:00 a.m. at the RiverHouse

Adjournment

FOURTH ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for February 2025
General Maintenance

We have set the clock to run twice a week with the turf going dormant and cold temperatures
We have Detailed and Cleaned up the Riverhouse and Riverclub.
Team is spraying for weeds throughout the community and trimming shrubs.
Teams are working on grass cutbacks and removing moss from trees
We will ensure that all tree suckers are removed from the base of the trees
Teams will dead wood oaks throughout as we go through each section this winter season
Team has been spraying all mulch beds for clean appearance.
We are removing as much Moss from trees as we get to each section
Teams have removed numerous trees and limbs that have fallen at no charge. Larger trees will be proposed for removal by the arbor team.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on status of concerned areas and the overall appearance of the community.
Annual flowers will be installed in March along with fresh and rich soil. We raised the beds for a better show. We are installing Vic Blue Salvia, Antiqua Yellow Marigolds, and Pink Begonias. This is my favorite rotation for spring!
The low beds have caused the flowers in the past to decline prematurely and not show off as intended.
This is caused by the flowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is

Irrigation
achieved.
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new green growth is what is showing after each mowing occurrence moving forward.
Techs have been running through system and making repairs as we go.
All clocks are being set to run two times a week due to amount of rain we have had
Lead tech is working with IQ system to help system run more efficiently.
We are setting five day rain delays when we have rain
Other options are being looked at to make the system more efficient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be different depending on layout and justification of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.

Fert/Chem
Our techs will be treating for turf weeds throughout the community.
The turf is starting to go completely dormant. The color will change due to this but will pop and push back come spring time.
Lead tech is Treating roses with bone meal and liquid fertilizer.

Arbor
We will continue to lift low hanging trees throughout community each week for line of site issues, safety issues, aesthetics, and improved tree health with balanced weight distribution from the branches.

E.

RECDD’s Monthly Operations Report
Date of report: 02/19/2025	Submitted by: Richard Losco & Kevin McKendree

RECDD I

Asphalt Trail around and along Waterfront Dr:
It was brought to our attention that the walking trail near the intersection of Waterfront Dr and Orange Branch Trail needed some attention. We had the damaged asphalt removed, cut away the tree roots and asphalted over the affected area. The repair part of this job is completed. The top seal coat gets performed around April due to weather conditions.

Waterslide:
We performed a rejuvenation of the interior of the waterslide. This was a buff and wax detail to remove streaking, along with caulking of the seams. During this process we had the slide inspected as well to identify any other underlying issues and have them addressed. We will look to possibly have the gel coat reapplied next offseason as there are some small slits that we need to keep eyes on but the slide is safe for riders.

Waterslide Tower Frame Issues:
While inspecting the slide tower staircase we discovered that some of the platform’s support beams had excessive rust. We brought in a structural engineer who was recommended by our district engineer to inspect the tower. The slide is closed now due to it being off season and he suggested we address the issue before next season. There will need to be multiple weld repairs made near the top of the platform and the beams will need to be painted to protect them going forward on a recommended annual basis. We will present in February meeting.

Waterslide Tower Bolt Replacement:
The carriage bolts that attach the boards on the outside of the frame of the waterslide tower have rusted to the point where the heads have deteriorated. The lumber is still whole and in good shape, so we are simply looking to replace the bolts with 316 stainless steel versions for longevity. We will present in February meeting.

Filter Equipment for RiverHouse Pools:
The sand filters for both pools need repair. The sand needs to be changed out. When performing a change out there will need to be internal parts changed as they will be broken due to their age.
Unfortunately, the manufacturer of these filters went out of business years ago and the parts are not
available. This will make the filters have to be replaced. The slab cracking issues are band aided as well, and the slabs need to be removed and built properly up to current codes.

RiverHouse Pool:
RFP for both pools resurfacing will be presented in February. This RFP will include a new marcite, tile, lights, coping and complete paver deck.

RiverHouse Pool Furniture:
Last off season we replaced the lounge chairs around the family pool at the RiverHouse and relocated any of the salvageable chairs to the lap pool side. This off-season we will need to order matching chairs for the lap pool side as the old ones are original to the property and have many broken welds and broken slings. We are preparing this quote from the same manufacturer as the others and will present it when available.

Waterfall Grates:
The grates that ripple the water on the Main Street waterfall entrance are rusted and broken. We need to have all of these replaced and are pricing out options. The new grates will be made of aluminum. We have one quote and are seeking comparables.

Pothole on Footbridge alleyway:
There is a large pothole that formed on one of alleyways off Footbridge in the Gardens neighborhood. We got with the District Engineer to investigate the root cause of the pothole, and it was determined to have not been caused by an underlying water or drainage issue. We cold-patched the area for now until we can get it properly repaired. Duval Asphalt addressed this pothole properly for the time being until other work is decided on.

Street Signage around Main Street:
Many of the street signs in the Main Street District have seen better days. Their reflectivity is worn down from sun damage. We have contracted Sundancer Signs to replace the decals on these signs to bring them back up to standard.

RiverHouse Parking Lot Lighting:
We were tasked with adding additional lighting to the RiverHouse parking lot for safety reasons. We will begin this process by having a lighting test done by a electrical engineer to determine proper placement of additional lights. After that we will be able to obtain quotes.

Community Garden:
We were tasked with revamping the community garden as most of the materials in it are original to its inception. This project included pavers for the walkway paths, new galvanized metal beds and fresh soil. We were able to use our in-house team labor for the complete demolition of the old beds, assembly of
the new beds and to make adjustments to the irrigation system. While we were there, we painted the shed on site as well so that the entire garden is rejuvenated. This is now complete.

Dog Parks:
We are installing new numeric keypads on the dog parks in CDD 1. Due to the size of these locks each park will need a new gate to accommodate it. The gates have excessive wear and tear and could benefit from replacement anyway. Paw Park and Northlake are complete.

Crosswalk sign:
One of the crosswalk signs leading to Riverfront Park is inoperable. We ordered a replacement circuit board and battery pack on November 7th. These parts are shipped this week 1/14 and we will have them installed as soon as they arrive. This is now complete and functional.

Midges Pond K:
Supervisor White requested we investigate applying the midge fly program that we executed on pond Z this year for pond K. It was voted on to add Gambusia fish to this pond. We have contacted Florida Waterways and will work on scheduling, which is likely due in March due to the weather.

Fencing around Rivertown BLVD:
The perimeter fence that surrounds Rivertown BLVD and connects onto Kendall Crossing is rotting. We have replaced boards that fall off and it needs painting at least. Our suggestion would be to replace this with Vinyl fencing rather than invest in painting it. We will gather quotes for this.

Lap Pool Motor Coffin:
The lap pool motor’s coffin took on some water from a recent rainstorm. The breaker to the sump pump tripped during this making it inoperable. We do check and log all sump pumps in Rivertown weekly to ensure correct operation. Luckily the motor did not get wet, but it did fry some wiring. We had a
electrician come out to replace some damaged wiring and breakers. This is now complete.

Water Fountain:
We are exploring the addition of a water fountain in the gym that is permanent and filtered like the ones in our newer facilities. In time this would save money due to no longer needing to provide cups or water jugs.
RECDD II

Right Side Firepit:
The control module for the right side firepit is inoperable and is being sent back to the manufacturer for warranty repair/replacement. We received a new module and are about 2 weeks out on schedule for installation.

Bar Stools:
We are purchasing new bar stools for the club as the old ones are worn out.

RiverClub Painting:
The RiverClub needs fresh paint of the exterior as the old original coat has seen better days. The interior needs a new coat as well. It was voted on to have Investment Painting perform this job. We are working on scheduling now. Looking like early March.

RECDD 3

Riverlodge Walkways:
We are looking at costs on expanding paver walkways at the Lodge, mostly around the lazy river. Although the current set up meets code and passes inspection, this will allow for safer traffic flow.

All Districts

Street sign visibility audit:
We have been working with Supervisor Cameron on street signage that is not visible due to trees blocking them. Some of the trees are owned by CDD and some are homeowner trees. We are coordinating Yellowstone on the trimming back of our trees and will be notifying the HOA of any trees that are homeowner trees so that they may notify the residents. We have also located approximately 60 signs in the main street area that are sun-faded to the point that the decals need replacing and we have begun the process of these repairs.
Christmas Lights:
We are gathering quotes to add permanent Christmas lights to all three amenity centers. This will be an extensive upfront cost but will save money long term and these lights have a lifetime warranty. They can also be color controlled to decorate for other holidays. We will likely present this in March’s meetings.

(Continued)

RECDD’s Lifestyle Report

Date of report: 02/19/2025	Submitted by: Kim Fatuch

Ongoing Projects
The garden project has been completed.
Getting things ramped up for the 2025 events. Lots of exciting things are coming this year
We are exploring the idea of certain events being sponsored by local businesses
January Events
1.9.25 – Music Bingo
Quite a full crowd with over 60 in attendance.
1.10.25 – Candle and Bath Bomb Workshop
50 spots were available and sold out within 2 weeks of opening registration
Everyone raved about this event and requested more workshops throughout the year

​
1.15.25 – Comedy Night
First Coast Comedy will be providing an Improv show.
140 tickets have been reserved for this event, 74 people showed up
The comedians did not disappoint. The crowd was in tears from laughing so hard with rave reviews at the end. Some residents were even invited up to join in the comedic fun.

o
1.22.25 – A Walk with History
Resident Steve Cassidy will be speaking on his collection of Holocaust memorabilia
Over 100 residents showed up to hear the amazing yet horrifying history and see the provided memorabilia.
1.23.25 – Trivia with Ross
1.24.25 – Davis Cook at the Café
Residents favorite local musician is back to play at the café
Always a big turnout for this young man
The Café had sales of over $3200 Net!
1.24.25 – Ice Rink at RiverLodge
Residents are welcome to enjoy something not done often in Florida… Ice Skating.
All ages welcome. Skates provided but helmets recommended
Over 100 people turned out in the cold to enjoy skating at the RiverLodge

1.25.25 – Polar Plunge at RiverHouse
Residents are invited to take the plunge and jump into the icy water to start off the 2025 year
The first 100 people down the slide will receive a cozy gift
Cinnabon Truck did well
Over 100 people jumped in the pool for the polar plunge and 100 quickly went down the slide to receive their free towel

February Events
2.7.25 – Davis Cook in the Cafe
2.12.25 – Around the World Valentine’s Dinner
Residents can skip the wait at busy restaurants and enjoy an evening with their valentine at the Café.
This is a ticketed event and filled up within 2 days. We have a total of 30 couples attending this event.

2.13.25 – Music Bingo
2.21.25 – Boots n Bling Daddy Daughter Hoe-Down
Residents can enjoy an evening of fun Hoe-down style
This is a ticketed event. We had to close registration at 300 attendees

2.27.25 – Trivia with Ross

2.28.25 – Boots n Bling Mother Son Hoe-Down
Residents can enjoy an evening of fun Hoe-down style
This is a ticketed event, registrations will be available January 27th

March Events
3.7.25 – Vann Hardin at the Cafe
3.8.25 – Blood Drive Truck at RiverHouse
3.13.25 – Music Bingo
3.15.25 – Scavenger Hunt at RiverLodge
3.15.25 – DJ at RiverHouse for Spring Break Kickoff
3.20.25 – Star Wars Trivia Night
3.22.25 – Bubble Bash at RiverLodge
3.22.25 – DJ at RiverHouse closing out Spring Break
3.27.25 - Trivia

RECDD’s Café Report

Date of report: 02/19/2025	Submitted by: Richard Losco & Lisa McCormick

RIVERCLUB CAFÉ - 2024 SALES

TOTAL NET SALES
$692,211.03	TOTAL TRANSACTIONS
24,585	

BEST DAY OF THE WEEK
Friday	COVERS
0	

SALES BY MONTH

J	F	M	A	M	J	J	A	S	O	N	D	

YOUR BEST MONTH

May	Avg. month	
$107,868.00	
	
$65,384.82	

A day at your business.

AVG. DAILY SALES
$3,017.76	AVG. DAILY TRANSACTIONS
95	

AVG. SALES BY HOUR

12
AM	3	6	9	12
PM	3	6	9	

	
YOUR RECORD DAY	
Sunday, May 5	

TOTAL SALES	
$8,503.05	

	
YOUR TOP-SELLING ITEM	
Chicken Tender Basket	

Your customers

CUSTOMERS SERVED
6,139	AVERAGE VISITS
3.52	

New	Returning	
3,739	
	
2,400	

Square POS Net Sales were up 17.1% for the month of December @ $36,859 compared to $31,461 prior year. It was a busy month for events at the RiverClub Facility which included MnN Duo Music, Rhythm of the Holidays @ the Amphitheatre, Annual Holiday Golf Cart Parade, Tree Lighting & Festivities, Breakfast with Santa, and Trivia. For the 12-month period ending 12-31-2024, POS Net Sales totaled
$692,211 compared to $586,346 prior year, an 18.1% increase.

Cost of Goods Sold (Food and Beverage) was 47.4% in the month of December, compared to 37.6% prior year. This increase for the month was contributed by timing issues with purchases that occurred on December 31st but will offset in the January calculation. We will remain focused on inventory management and being cognitive of “timing of purchases” in relation to month-end and our ending inventories per week. He is our breakdown for our targeted goals for FY 2025:
Food & Beverage as % of Revenue:
Target 12-Month % Rate – 40% Optimal 12-Month % Rate – 35% Actual  December % Rate – 47%
Gross Wages as % of net sales was 41.7% in the month of December, compared to 37.6% prior year. Labor expense is being reviewed daily with emphasis on proper scheduling and managing the staff for clock-in/clock-out times based on sales volume per day. January and December are the slowest revenue generating months. March is right around the corner for the start of the busy season for FY 2025.
He is our breakdown for our targeted goals for FY 2025:
Gross Wages as % of Revenue: December 2024 Target	12-Month % Rate – 35%
Optimal 12-Month % Rate – 30% Actual	December % Rate – 42%

Our best month of the year for revenue was in May - $96,823. The average daily sales - $3,017.76. We served 6,139 customers in the Café. (Credit Card data), and our “Top Customer” visited 153 times, spending $7,036.39 with credit card purchases!!!!

Revenue projections are extremely positive for calendar year 2025 with oversight of efficiencies, inventory management, and costs associated with providing a quality product and service to the residents of RiverTown. This will help with future budgeting and capital expenditure outlays. Our management team provides the skills and qualifications necessary to achieve customer service and quality of food that is expected by our residents.

Furniture options are being reviewed currently to give a new fresh and vibrant look to the Café.

RECDD’s Monthly Amenity Manager Report

Date of report: 02/19/2025	Submitted by: Richard Losco & Ken Council

RiverLodge Lazy River Hours: 10am – 5:30pm (Dusk) - (Thurs – Tues) *Closed Wednesdays* RiverLodge Lifeguard/WAP Hours: *Closed for Season*
RiverLodge GS Hours: 10am - 9pm (Sun – Tues, & Thurs), 10am – 10pm (Fri/Sat) RiverHouse GS Hours: 11am - 5pm (Tues - Sun) *Closed Mondays*
RiverHouse LG/Slide Hours: *Closed for Season*
RiverClub GS Hours: 10am - 9pm (Sun, Mon, Wed, & Thurs), 10am – 10pm (Fri/Sat)

-RiverHouse: Contacted Fast Signs to see if they can edit our pickleball rules sign. They can patch over existing wording or add white lettering as needed. IAS has come out several times to work on the RiverHouse Camera System to resolve connectivity issues and see if any of the cameras need replacement. The cameras on the slide tower have a connection issue due to the existing wire runs being too long and not being able to transfer power to the cameras at that distance. We had our electrician install a 120v outlet at the bottom of the slide tower so IAS can more cost-effectively resolve this issue. Tennis cameras are back online. Still need to replace the bullet camera for the RiverHouse drive camera.
RiverHouse Gym: Commercial Fitness rep about rusting/corrosion on handlebars of the treadmills. Excess moisture is a persistent issue that results in faster wear and tear of gym equipment. All equipment is functional. Rep is going to replace the treadmill handlebars. Pushing thorough gym cleaning to associates.
RiverClub: Control 4 System is online for music and TVs. 5 Smooth Stones came out on 2/4/2025 and resolved connectivity issues with TVs. 5 smooth stones will come back out to replace our ceiling speaker covers and resolve issues with our Video Camera system NVR on Friday 2/7/2025. We are still awaiting a modulator to
repair the upper fire pit.
RiverLodge: Both fire stacks in the Fireplace area are now functional. Comcast was out on 1/29/2025 to run fiber lines to gym closet.
RiverLodge Gym: All equipment is functional. Submitted service ticket with Technogym to service one of the treadmills on 1/23/2025. Currently pricing a more permanent/aesthetic floor matting for area in front of dumbbell rack.
Hiring/Staffing: Started seasonal hiring for lifeguards. Should not have issues filling all LG openings. Requisitions are now active at vestapropertyservices.com/careers.

	Account	Rivers Edge III CDD		
Work Order	00749317	Contact	Kevin McKendree	
Work Order Number	00749317	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/29/2025			

Specialist Comments to Customer
I removed shoreline debris from the banks of ponds VV, PP, QQ, AAA, ZZ, YY, RR, II, BBB,
CCC, DDD and EEE. I added dye to reduce light penetration and prevent algae growth in pond
RR. I used herbicides to treat for invasive and nuisance weeds on the shorelines of pond BBB. Overall, the ponds look good. Thank you for being a Solitude customer.
Prepared By
William Reneke

	Account	Rivers Edge III CDD		
Work Order	00749317	Contact	Kevin McKendree	
Work Order Number	00749317	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/29/2025			

Work Order Assets			
Asset	Status	Product Work Type			
Rivers Edge CDD III Pond VV	Inspected		
Rivers Edge CDD III Pond YY	Inspected		
Rivers Edge CDD III Pond ZZ	Inspected		
Rivers Edge CDD III Pond AAA	Inspected		
Rivers Edge CDD III Pond II	Inspected		
Rivers Edge CDD III Pond PP	Inspected		
Rivers Edge CDD III Pond QQ	Inspected		
Rivers Edge CDD III Pond RR	Treated		
Rivers Edge CDD III Pond FFF	Inspected		
Rivers Edge CDD III LAKE ALL	Inspected		
Rivers Edge CDD III Pond 87	Inspected		
Rivers Edge CDD III Pond 88	Inspected		
Rivers Edge CDD III Pond BBB	Treated		
Rivers Edge CDD III Pond CCC	Inspected		
Rivers Edge CDD III Pond DDD	Inspected		
Rivers Edge CDD III Pond EEE	Inspected		
Rivers Edge CDD III Pond 83	Inspected		
Rivers Edge CDD III Pond 84	Inspected		
Rivers Edge CDD III Pond 85	Inspected		
Rivers Edge CDD III Pond 89	Inspected		
Rivers Edge CDD III Pond 80	Inspected		
Rivers Edge CDD III Pond 81	Inspected		
Rivers Edge CDD III Pond 82	Inspected		
Rivers Edge CDD III Pond 86	Inspected		
Rivers Edge CDD III Pond 90	Inspected		

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Rivers Edge CDD III Pond 90	SHORELINE WEED CONTROL		
Rivers Edge CDD III Pond 90	MONITORING		
Rivers Edge CDD III Pond 90	LAKE WEED CONTROL		
Rivers Edge CDD III Pond 90	ALGAE CONTROL		

	Account	Rivers Edge III CDD		
Work Order	00749317	Contact	Kevin McKendree	
Work Order Number	00749317	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/29/2025			

Rivers Edge CDD III Pond 86 Rivers Edge CDD III Pond 86 Rivers Edge CDD III Pond 86 Rivers Edge CDD III Pond 86 Rivers Edge CDD III Pond 85 Rivers Edge CDD III Pond 85 Rivers Edge CDD III Pond 85 Rivers Edge CDD III Pond 85 Rivers Edge CDD III Pond 84 Rivers Edge CDD III Pond 84 Rivers Edge CDD III Pond 84 Rivers Edge CDD III Pond 84 Rivers Edge CDD III Pond 83 Rivers Edge CDD III Pond 83 Rivers Edge CDD III Pond 83 Rivers Edge CDD III Pond 83 Rivers Edge CDD III Pond 82 Rivers Edge CDD III Pond 82 Rivers Edge CDD III Pond 82 Rivers Edge CDD III Pond 82 Rivers Edge CDD III Pond 81 Rivers Edge CDD III Pond 81 Rivers Edge CDD III Pond 81 Rivers Edge CDD III Pond 81 Rivers Edge CDD III Pond 80 Rivers Edge CDD III Pond 80 Rivers Edge CDD III Pond 80 Rivers Edge CDD III Pond 80 Rivers Edge CDD III Pond 89 Rivers Edge CDD III Pond 89 Rivers Edge CDD III Pond 89
SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL

Rivers Edge CDD III Pond 88	SHORELINE WEED CONTROL

	Account	Rivers Edge III CDD		
Work Order	00749317	Contact	Kevin McKendree	
Work Order Number	00749317	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/29/2025			

Rivers Edge CDD III Pond 88 Rivers Edge CDD III Pond 88 Rivers Edge CDD III Pond 87 Rivers Edge CDD III Pond 87 Rivers Edge CDD III Pond 87 Rivers Edge CDD III Pond 87 Rivers Edge CDD III LAKE ALL Rivers Edge CDD III LAKE ALL Rivers Edge CDD III LAKE ALL Rivers Edge CDD III LAKE ALL Rivers Edge CDD III Pond FFF Rivers Edge CDD III Pond FFF Rivers Edge CDD III Pond FFF Rivers Edge CDD III Pond FFF Rivers Edge CDD III Pond EEE Rivers Edge CDD III Pond EEE Rivers Edge CDD III Pond EEE Rivers Edge CDD III Pond EEE Rivers Edge CDD III Pond DDD Rivers Edge CDD III Pond DDD Rivers Edge CDD III Pond DDD Rivers Edge CDD III Pond DDD Rivers Edge CDD III Pond CCC Rivers Edge CDD III Pond CCC Rivers Edge CDD III Pond CCC Rivers Edge CDD III Pond CCC Rivers Edge CDD III Pond BBB Rivers Edge CDD III Pond BBB Rivers Edge CDD III Pond BBB Rivers Edge CDD III Pond BBB Rivers Edge CDD III Pond AAA
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL

Rivers Edge CDD III Pond AAA	LAKE WEED CONTROL

	Account	Rivers Edge III CDD		
Work Order	00749317	Contact	Kevin McKendree	
Work Order Number	00749317	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/29/2025			

Rivers Edge CDD III Pond ZZ Rivers Edge CDD III Pond ZZ Rivers Edge CDD III Pond ZZ Rivers Edge CDD III Pond ZZ Rivers Edge CDD III Pond YY Rivers Edge CDD III Pond YY Rivers Edge CDD III Pond YY Rivers Edge CDD III Pond YY Rivers Edge CDD III Pond VV Rivers Edge CDD III Pond VV Rivers Edge CDD III Pond VV Rivers Edge CDD III Pond VV Rivers Edge CDD III Pond RR Rivers Edge CDD III Pond RR Rivers Edge CDD III Pond RR Rivers Edge CDD III Pond RR Rivers Edge CDD III Pond QQ Rivers Edge CDD III Pond QQ Rivers Edge CDD III Pond QQ Rivers Edge CDD III Pond QQ Rivers Edge CDD III Pond PP Rivers Edge CDD III Pond PP Rivers Edge CDD III Pond PP Rivers Edge CDD III Pond PP Rivers Edge CDD III Pond II Rivers Edge CDD III Pond II Rivers Edge CDD III Pond II Rivers Edge CDD III Pond II Rivers Edge CDD III Pond 90 Rivers Edge CDD III Pond 86 Rivers Edge CDD III Pond 82
SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL

Rivers Edge CDD III Pond 80

	Account	Rivers Edge III CDD		
Work Order	00749317	Contact	Kevin McKendree	
Work Order Number	00749317	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	1/29/2025			
Rivers Edge CDD III Pond 85

Rivers Edge CDD III Pond 83

Rivers Edge CDD III Pond DDD

Rivers Edge CDD III Pond BBB

Rivers Edge CDD III Pond 87

Rivers Edge CDD III Pond FFF

Rivers Edge CDD III Pond QQ

Rivers Edge CDD III Pond II

Rivers Edge CDD III Pond ZZ

Rivers Edge CDD III Pond VV

FIFTH ORDER OF BUSINESS

A.
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, January 15, 2025 at 9:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:
DJ Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor Also present were:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Jason Davidson	General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape
Malcolm Santos	Yellowstone Landscape
Richard Losco	Vesta Property Services
Kim Fatuch	Vesta Property Services
Ken Council	Vesta Property Services
Lisa McCormick	Vesta Property Services
Jay King	Vesta Property Services Several Residents

The following is a summary of the discussions and actions taken at the January 15, 2025 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at approximately 9:50 a.m.

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

THIRD ORDER OF BUSINESS	Organizational Matters
Consideration of Resolution 2025-04, Canvassing and Certifying the Results of the Landowner’s Election
January 15, 2025	Rivers Edge III CDD

Mr. deNagy stated that during the landowner’s election, 816 votes were cast for Jarrett O’Leary for Seat 3 and 816 votes were cast for Stacey Robertson for Seat 4. Seat 2 remains vacant.

Oath of Office for Newly Elected Supervisors
Mr. deNagy stated that Mr. O’Leary was sworn in prior to the meeting. Ms. Robertson was not present to be sworn in.

Consideration of Resolution 2025-05, Designating Officers
Mr. deNagy stated that the current slate of officers is Mr. Smith as Chair, Mr. Thomas as Vice Chair, and the remaining supervisors as Assistant Secretaries. Additionally, there are several District Managers from GMS’s office serving as District officers for document signing purposes, including Jim Oliver as Secretary and Treasurer.
There being no requests to change the slate of officers, a motion to approve followed.

FOURTH ORDER OF BUSINESS	Staff Reports
Landscape Maintenance – Monthly Report
A copy of Yellowstone’s monthly landscape maintenance report was included in the agenda package for the Board’s review.

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

District Counsel
Ms. Gentry informed the Board that the pool repair RFP process has begun, and the bids are anticipated to be presented to the CDD 1 board in February. A workshop will be
January 15, 2025	Rivers Edge III CDD

scheduled if the CDD 2 and CDD 3 board members are interested in being involved in the discussion of the bids. She also reported that the Vesta agreement is being finalized for execution by the Chair.
District Manager
There being nothing to report, the next item followed.

General Manager - Monthly Operations and Pond Reports
A copy of the monthly operations report was included in the agenda package.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes
November 13, 2024 Regular Board of Supervisors Meeting
November 22, 2024 Landowner’s Election
Financial Statements as of November 30, 2024
Check Register
Copies of the minutes, financial statements, and check registers totaling $1,291,239.20 were included in the agenda package for the Board’s review.

SIXTH ORDER OF BUSINESS	Cost Share Requests
Ratification of Emergency Grinder Pump Repair at RiverClub Facility
Mr. Losco stated that two grinder pumps for the sewer lift at the RiverClub were replaced. The repair totaled $32,750 with the expense to be split between the three districts with Rivers Edge III’s portion coming to $11,485.42.

Ratification of RiverClub Buffer Trimming
Mr. Losco stated that Yellowstone completed the buffer trimming at the River Club for a total cost of $4,200. Rivers Edge III’s portion came to $1,472.94.
January 15, 2025	Rivers Edge III CDD

Ratification of RiverFront Park Buffer Trimming
Mr. Losco stated that Yellowstone completed the buffer trimming at the RiverFront Park for a total cost of $4,900. Rivers Edge III’s portion came to $1,718.43.

Consideration of Exterior Painting
Mr. Losco presented quotes for painting of the RiverClub, the amphitheater roof frame, the kayak shed, the pump room fence, and the interior of the café ceiling, shiplap in the bathrooms and the game room. He noted the quote from Five Star Painting does not include the interior painting.

Consideration of Community Garden Project Costs
Mr. Losco stated that the community garden renovation project includes replacement of the beds and soil, and the installation of paver flooring. The total cost of the project would be shared between all three districts and is $11,742.87. Rivers Edge III’s portion of that comes to
$4,118.22.

SEVENTH ORDER OF BUSINESS	Supervisor Requests
There being none, the next item followed.
January 15, 2025	Rivers Edge III CDD

EIGHTH ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Next  Scheduled  Meeting  –  Wednesday,
February 19, 2025 at 9:00 a.m. at the RiverHouse

TENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge Ill
Community Development District

Unaudited Financial Reporting
December 31, 2024

Rivers Edge III
Community Development District Combined Balance Sheet December 31, 2024

Assets:
Cash:
Operating Account	$	385,380	$	-	$	29,992	$	-	$	415,373			
Assessments Receivable	465,061	278,884	-	-		743,946					
Due from Capital Project Fund	5,351	-	-	-		5,351					
Due from Developer	-	-	114,016	-		114,016					
Investments:
State Board of Administration (SBA)	1,181	

-	

-	

-		

1,181					
Custody	7,711	-	-	-		7,711					
Series 2021
Reserve	-	

278,721	

-	

-		

278,721					
Revenue	-	324,076	-	-		324,076					
Construction	-
Series 2024
Reserve	-	-

347,759	-

-	440

-		440

347,759					
Capital Interest	-	594,921	-	-		594,921					
Construction	-	-	-	26,686		26,686					
Deposits	1,550	-	-	-		1,550					
Total Assets	$	866,235	$	1,824,362	$	144,008	$	27,126	$	2,861,731					

Liabilities:
Accounts Payable	

$	162,103	

$	

-	

$	

-	

$	

-	

$	

162,103	
Due to General Fund	-	-	-	5,351	5,351							
Due to Rivers Edge CDD	-	-	114,016	-	114,016							

Total Liabilites	$	162,103	
$	
-	$	114,016	$	5,351	$	281,470								
Fund Balance:
Nonspendable:
Deposits	$	1,550	

$	

-	$	-	$	-	$	1,550								
Rivers Edge III
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	918,137	$	882,206	$	882,206	$	-	
Special Assessments - Direct Bill	76,160	76,160	76,160	-	
Developer Contributions	845,241	404,690	404,690	-	
Miscellaneous Income/Interest	2,000	500	172	(328)	
Total Revenues	$	1,841,538	$	1,363,557	$	1,363,229	$	(328)	

Expenditures:					
General & Administrative:					
District Engineer	$	5,000	$	1,250	$	2,160	$	(910)	
District Counsel	25,000	6,250	5,138	1,112	
District Management	31,461	7,865	7,865	(0)	
Assessment Roll Administration	5,618	5,618	5,618	-	
Dissemination Agent	3,933	983	983	(0)	
Information Technology	1,348	337	337	0	
Website Administration	2,022	506	505	0	
Website Maintenance	848	212	400	(188)	
Annual Audit	5,200	-	-	-	
Trustee Fees	6,000	2,188	2,188	-	
Arbitrage Rebate	600	-	-	-	
Telephone	150	38	-	38	
Postage & Delivery	250	250	332	(82)	
Printing & Binding	1,000	250	54	196	
Insurance General Liability	6,334	6,334	6,161	173	
Legal Advertising	1,500	1,500	1,851	(351)	
Other Current Charges	500	125	-	125	
Office Supplies	50	13	1	12	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	96,989	$	33,893	$	33,768	$	125	
Operations & Maintenance					
Grounds Maintenance:
Cost Share Landscaping - Rivers Edge	
$	103,480	
$	25,870	
$	25,870	
$	0	
Field Operations Management (Vesta)	39,438	9,860	10,090	(231)	
Landscape Maintenance	476,418	119,104	190,504	(71,400)	
Landscape Contingency	15,000	3,750	3,145	605	
Irrigation Repairs and Maintenance	40,000	10,000	33,262	(23,262)	
Lake Maintenance	18,000	4,500	5,526	(1,026)	
Irrigation Water Use	7,200	7,200	60,358	(53,158)	
Electric	1,000	1,000	12,548	(11,548)	
Street Lighting	10,000	2,500	-	2,500	
Street and Drainage Maintenance	3,000	750	-	750	
Other Repair & Replacements	10,000	2,500	2,346	154	
Subtotal Grounds Maintenance	$	723,535	$	187,034	$	343,649	$	(156,615)	
Rivers Edge III
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Amenity Center:					
Cost Share Amenity - Rivers Edge	$	155,848	$	38,962	$	38,962	$	0	
General Manager (Vesta)	46,793	11,698	11,698	(0)	
Amenity Manager (Vesta)	29,632	7,408	7,408	0	
Maintenance Service (Vesta)	103,123	25,781	25,781	0	
Lifestyle Director (Vesta)	43,329	10,832	10,832	-	
Lifeguards (Vesta)	53,507	-	-	-	
Facility Attendant (Vesta)	85,718	21,430	21,430	(0)	
Janitorial (Vesta)	32,875	8,219	8,219	0	
Security Monitoring	1,800	450	555	(105)	
Security Guards	25,000	6,250	-	6,250	
Telephone	8,500	2,125	4,776	(2,651)	
Insurance	14,000	14,000	80,229	(66,229)	
Fitness Equipment Lease	68,488	17,122	17,224	(102)	
Window Cleaning	1,500	375	-	375	
Pressure Washing	15,000	3,750	-	3,750	
Pool Chemicals	20,000	5,000	6,096	(1,096)	
Natural Gas	500	125	-	125	
Electric	20,000	5,000	-	5,000	
Water & Sewer	30,000	7,500	4,231	3,269	
Amenity Repairs and Replacement	10,000	10,000	11,495	(1,495)	
Refuse	15,000	3,750	3,532	218	
Pest Control	3,600	900	160	740	
Fire Alarm System and Maintenance	2,000	500	-	500	
Access Cards	1,000	250	-	250	
License & Permits	1,800	450	-	450	
Special Events	15,000	3,750	-	3,750	
Holiday Decorations	10,000	2,500	-	2,500	
Office Supplies & Postage	1,500	375	-	375	
Capital Expenditures	5,500	1,375	-	1,375	
Capital Reserve Funding	200,000	-	-	-	
Subtotal Amenity Center	$	1,021,013	$	209,877	$	252,627	$	(42,750)	
					
Total Operations & Maintenance	$	1,744,548	$	396,910	$	596,276	$	(199,366)	
					
Total Expenditures	$	1,841,538	$	430,803	$	630,044	$	(199,241)	
					
Excess (Deficiency) of Revenues over Expenditures	$	0	$	932,754	$	733,185	$	(199,569)	

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(0)	$	932,754	$	733,185	$	(199,569)	
					
Fund Balance - Beginning	$	-		$	(29,053)		
					
Fund Balance - Ending	$	(0)		$	704,132		
Rivers Edge III
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	-	$	49,620	$	832,586	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	882,206	
Special Assessments - Direct Bill	38,080	38,080	-	-	-	-	-	-	-	-	-	-	76,160								
Developer Contributions	-	404,690	-	-	-	-	-	-	-	-	-	-	404,690								
Miscellaneous Income/Interest	30	25	117	-	-	-	-	-	-	-	-	-	172								
Total Revenues	$	38,110	$	492,416	$	832,703	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  1,363,229									

Expenditures:													

General & Administrative:

District Engineer	$	2,035	$	125	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,160	
District Counsel	2,132	2,107	899	-	-	-	-	-	-	-	-	-	5,138	
District Management	2,622	2,622	2,622	-	-	-	-	-	-	-	-	-	7,865	
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618	
Dissemination Agent	328	328	328	-	-	-	-	-	-	-	-	-	983	
Information Technology	112	112	112	-	-	-	-	-	-	-	-	-	337	
Website Administration	169	169	168	-	-	-	-	-	-	-	-	-	505	
Website Maintenance	-	-	400	-	-	-	-	-	-	-	-	-	400	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	2,188	-	-	-	-	-	-	-	-	-	-	-	2,188	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-	
Postage & Delivery	87	217	28	-	-	-	-	-	-	-	-	-	332	
Printing & Binding	11	12	31	-	-	-	-	-	-	-	-	-	54	
Insurance General Liability	6,161	-	-	-	-	-	-	-	-	-	-	-	6,161	
Legal Advertising	1,851	-	-	-	-	-	-	-	-	-	-	-	1,851	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	0	1	-	-	-	-	-	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	23,488	$	5,692	$	4,588	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	33,768	

Operations & Maintenance					

Grounds Maintenance:
Cost Share Landscaping - Rivers Edge	

$	8,623	

$	8,623	

$	8,623	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	25,870	
Field Operations Management (Vesta)	3,287	3,287	3,517	-	-	-	-	-	-	-	-	-	10,090	
Landscape Maintenance	63,501	63,501	63,501	-	-	-	-	-	-	-	-	-	190,504	
Landscape Contingency	-	2,020	1,125	-	-	-	-	-	-	-	-	-	3,145	
Irrigation Repairs and Maintenance	9,640	11,473	12,149	-	-	-	-	-	-	-	-	-	33,262	
Lake Maintenance	1,842	1,842	1,842	-	-	-	-	-	-	-	-	-	5,526	
Irrigation Water Use	13,065	19,862	27,432	-	-	-	-	-	-	-	-	-	60,358	
Electric	4,285	4,132	4,131	-	-	-	-	-	-	-	-	-	12,548	
Street Lighting	-	-	-	-	-	-	-	-	-	-	-	-	-	
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Repair & Replacements	2,346	-	-	-	-	-	-	-	-	-	-	-	2,346	
Subtotal Grounds Maintenance	$	106,588	$	114,740	$	122,321	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	343,649	
Rivers Edge III
Community Development District Month to Month

Amenity Center:														
Cost Share Amenity - Rivers Edge	$	12,987	$	12,987	$	12,987	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	38,962	
General Manager (Vesta)	3,899	3,899	3,899	-	-	-	-	-	-	-	-	-	11,698										
Amenity Manager (Vesta)	2,469	2,469	2,469	-	-	-	-	-	-	-	-	-	7,408										
Maintenance Service (Vesta)	8,594	8,594	8,594	-	-	-	-	-	-	-	-	-	25,781										
Lifestyle Director (Vesta)	3,611	3,611	3,611	-	-	-	-	-	-	-	-	-	10,832										
Lifeguards (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-										
Facility Attendant (Vesta)	7,143	7,143	7,143	-	-	-	-	-	-	-	-	-	21,430										
Janitorial (Vesta)	2,740	2,740	2,740	-	-	-	-	-	-	-	-	-	8,219										
Security Monitoring	-	-	555	-	-	-	-	-	-	-	-	-	555										
Security Guards	-	-	-	-	-	-	-	-	-	-	-	-	-										
Telephone	1,932	1,882	961	-	-	-	-	-	-	-	-	-	4,776										
Insurance	80,229	-	-	-	-	-	-	-	-	-	-	-	80,229										
Fitness Equipment Lease	5,741	5,741	5,741	-	-	-	-	-	-	-	-	-	17,224										
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-										
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-										
Pool Chemicals	3,186	1,560	1,350	-	-	-	-	-	-	-	-	-	6,096										
Natural Gas	-	-	-	-	-	-	-	-	-	-	-	-	-										
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-										
Water & Sewer	1,063	1,473	1,694	-	-	-	-	-	-	-	-	-	4,231										
Amenity Repairs and Replacement	8,777	900	1,817	-	-	-	-	-	-	-	-	-	11,495										
Refuse	1,180	1,180	1,172	-	-	-	-	-	-	-	-	-	3,532										
Pest Control	80	80	-	-	-	-	-	-	-	-	-	-	160										
Fire Alarm System and Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-										
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-										
License & Permits	-	-	-	-	-	-	-	-	-	-	-	-	-										
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-										
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-										
Office Supplies & Postage	-	-	-	-	-	-	-	-	-	-	-	-	-										
Capital Expenditures	-	-	-	-	-	-	-	-	-	-	-	-	-										
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-										
Subtotal Amenity Center	$	143,632	$	54,260	$	54,734	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	252,627										
														
Total Operations & Maintenance	$	250,221	$	169,000	$	177,055	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	596,276										
														
Total Expenditures	$	273,709	$	174,692	$	181,643	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	630,044										
														
Excess (Deficiency) of Revenues over Expenditures	$	(235,598)	$	317,723	$	651,060	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	733,185										

Other Financing Sources/Uses:

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-										
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-										
														
Net Change in Fund Balance	$	(235,598)	$	317,723	$	651,060	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	733,185										
Rivers Edge III
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	552,665	$	529,034	$	529,034	$	-	
Interest Income	10,000	2,500	5,846	3,346	
Total Revenues	$	562,665	$	531,534	$534,880	$	3,346	

Expenditures:					
Interest - 11/1	$	168,045	$	168,045	$	168,045	$	-	
Interest - 5/1	168,045	-	-	-	
Principal - 5/1	215,000	-	-	-	
Total Expenditures	$	551,090	$	168,045	$	168,045	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,575	$	363,489	$	366,835	$	3,346	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	11,575	$	363,489	$	366,835	$	3,346	
					
Fund Balance - Beginning	$	233,368		$	514,846		
					
Fund Balance - Ending	$	244,943		$	881,682		
Rivers Edge III
Community Development District Debt Service Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

Proposed	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Revenues:					
Special Assessment (1)	$	-	$	-	$	-	$	-	
Interest Income	10,000	10,000	13,199	3,199	
Total Revenues	$	10,000	$	10,000	$	13,199	$	3,199	

Expenditures:					
Interest - 11/1	$	256,796	$	256,796	$	256,796	$	-	
Interest - 5/1	281,849	-	-	-	
Principal - 5/1	-	-	-	-	
Total Expenditures	$	538,644	$	256,796	$	256,796	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	(528,644)	$	(246,796)	$	(243,596)	$	3,199	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(528,644)	$	(246,796)	$	(243,596)	$	3,199	
					
Fund Balance - Beginning	$	1,178,252		$	1,186,277		
					
Fund Balance - Ending	$	649,608		$	942,680		

(1) Bonds Series 2024 are under Capitalized Interest until 11/1/25, Assessments Start in FY26
Rivers Edge III Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending December 31, 2024

Revenues

Interest Income:
Construction	
$	5	
$	197	
$	202	
Cost of Issuance	-	118	118	
Developer Contributions	-	1,660,683	1,660,683	
Transfer In	-	-	-	
Total Revenues	$	5	$  1,660,997	$	1,661,003	

Expenditures				
Capital Outlay	$	-	$  1,660,683	$	1,660,683	
Transfer Out	-	-	-	
Total Expenditures	$	-	$  1,660,683	$	1,660,683	
				
Excess Revenues (Expenditures)	$	5	$	315	$	320	
				
Fund Balance - Beginning	$  (4,917)	$	26,371	$	21,455	
				
Fund Balance - Ending	$  (4,911)	$	26,686	$	21,775	
Rivers Edge III
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Revenues					
Capital Reserve Funding	$	200,000	$	-	$	-	$	-	
Developer Contributions	-	-	114,016	114,016	
Interest	100	25	-	(25)	
Total Revenues	$	200,100	$	25	$	114,016	$	113,991	

Expenditures:					
Repair and Replacements	$	5,000	$	1,250	$	-	$	1,250	
Capital Outlay	-	-	114,016	(114,016)	
Total Expenditures	$	5,000	$	1,250	$	114,016	$	(112,766)	
					
Excess (Deficiency) of Revenues over Expenditures	$	195,100	$	(1,225)	$	-	$	226,757	
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	195,100		$	-		
					
Fund Balance - Beginning	$	46,016		$	29,992		
					
Fund Balance - Ending	$	241,116		$	29,992		
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		$	278,721
Reserve Fund Balance	278,721

Bonds outstanding - 4/23/2021	$	9,880,000
Less: May 1, 2022 (Mandatory)	(200,000)
Less: May 1, 2023 (Mandatory)	(205,000)
Less: May 1, 2024 (Mandatory)	(210,000)	
Current Bonds Outstanding	$	9,265,000	

Series 2024, Capital Improvement Revenue Bonds	

Interest Rate:	4.87% - 5.95%
Maturity Date:	5/1/2055
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance Reserve Fund Requirement		$	347,759
Reserve Fund Balance	347,759

Bonds outstanding - 5/17/2024	$	9,815,000	
Current Bonds Outstanding	$	9,815,000	
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT
SUMMARY OF FISCAL YEAR 2025 ASSESSMENTS

DIRECT BILL PERCENT COLLECTED	0.00%	100.00%	100.00%	
TAX ROLL PERCENT COLLECTED	96.09%	96.09%	96.09%	
TOTAL PERCENT COLLECTED	96.09%	96.39%	96.28%	
(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2024, 25% due February 1, 2025 and 25% due May 1, 2025. Operations and maintenance assessments – 50% on October 31, 2024, 25% on November 30, 2024 and 25% on December 31, 2024
SUMMARY OF TAX ROLL RECEIPTS					

ST JOHNS COUNT DIST.	
DATE	SERIES 2021
DEBT	
O&M	
TOTAL AMOUNT	
1	11/5/2024	231.45	385.95	617.40	
2	11/15/2024	18,094.40	30,173.85	48,268.25	
3	11/20/2024	11,429.82	19,060.13	30,489.95	
4	12/6/2024	29,996.25	50,021.10	80,017.35	
5	12/19/2024	190,398.03	317,503.74	507,901.77	
6	1/9/2025	277,698.55	463,084.24	740,782.79	
INTEREST	1/13/2025	1,185.69	1,977.23	3,162.92	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	529,034.19	882,206.24	1,411,240.43		

C.
Rivers Edge III
Community Development District

Check Run Summary
December 31, 2024

Fund	Date	Check No.	Amount	

General Fund	

12/5/24	

599-646	

$	420,587.63	
	12/19/24	647-648	4,189.61	
	12/31/24	649-652	566,226.87	
Total			$	991,004.11	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/25	PAGE	1
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/05/24 00021	9/30/24 6701404	202409 310-51300-48000	*	82.24
RULE DEVELOP #10544688
9/30/24 6701404	202409 310-51300-48000	*	133.92
PUBLIC NOTICE #10545467
GANNETT MEDIA CORP DBA GANNETT FL	216.16 000599
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00055 10/28/24 FINAL	202410 320-57200-47300	*	1,820.65 RPLC POOL PIPING IN VAULT
CROWN POOLS INC	1,820.65 000600
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00057 10/29/24 INV-5105 202410 320-57200-60000	*	4,750.00 SPARROW BUNDLE
FLOCK GROUP INC DBA FLOCK SAFETY	4,750.00 000601
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00058 10/07/24 1039	202410 320-57200-47300	*	525.00
25% DEP PRIOR INSTALL
GET LIT JAX LLC	525.00 000602
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
58	202411 310-51300-34000	*	2,621.75
NOV MANAGEMENT FEES
58	202411 310-51300-35100	*	168.50
NOV WEBSITE ADMIN
58	202411 310-51300-35100	*	112.33
NOV INFO TECH
58	202411 310-51300-32400	*	327.75
NOV DISSEM AGENT SRVCS
58	202411 310-51300-51000	*	.54
OFFICE SUPPLIES 58
POSTAGE 58
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,326.52 000603
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00051 10/17/24 6893320	202410 320-57200-45210	*	1,001.28
POOL CHEMICALS
HAWKINS INC	1,001.28 000604
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00051 10/28/24 6901608	202410 320-57200-45210	*	1,014.24
POOL CHEMICALS
HAWKINS INC	1,014.24 000605
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00013 10/16/24 10591	202409 310-51300-31500	*	3,335.91
SEP GENERAL COUNSEL
KILINSKI VAN WYK	3,335.91 000606
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/25	PAGE	2
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/05/24 00056 11/19/24 80211	202411 320-57200-60000	*	900.24
50% DEP MIRROR INSTALL
LEE & CATES GLASS INC	900.24 000607
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00005 10/21/24 53464	202409 310-51300-31100	*	515.41
SEP PROFESSIONAL SERVICES
PROSSER	515.41 000608
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00011 10/12/24 CS-2025- 202410 320-57200-49100	*	8,623.33 CS LANDSCAPE OCT 2024
10/12/24 CS-2025- 202410 320-57200-49200	*	12,987.33 CS AMENITY OCT 2024
RIVERS EDGE CDD	21,610.66 000609
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00011 12/02/24 CS-2025- 202412 320-57200-49100	*	8,623.33 CS LANDSCAPE DEC 2024
12/02/24 CS-2025- 202412 320-57200-49200	*	12,987.33 CS AMENITY DEC 2024
RIVERS EDGE CDD	21,610.66 000610
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00011	9/05/24 CS-2024- 202409 320-57200-49100	*	13,576.42 CS LANDSCAPE SEP 2024
9/05/24 CS-2024- 202409 320-57200-49200	*	20,718.83 CS AMENITY SEP 2024
RIVERS EDGE CDD	34,295.25 000611
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00019	9/05/24 CS-2024- 202409 320-57200-49300	*	3,896.08 CS AMENITY SEP 2024
RIVERS EDGE II CDD	3,896.08 000612
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00053	9/30/24 413982	202409 320-57200-60000	*	875.00
FIREWALL INSTALLATION
MATRIX ITG INC DBA SECURESI	875.00 000613
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00036 11/02/24 PSI12455 202411 320-57200-46800	*	1,842.00 NOV LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	1,842.00 000614
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00017 11/01/24 11012024 202411 310-51300-42000	*	133.50
2024 POSTAGE TAX COLLECT
ST.JOHNS COUNTY TAX COLLECTOR	133.50 000615
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00045 10/17/24 61966370 202410 320-57200-43500	*	80.00
OCT PEST CONTROL
TURNER PEST CONTROL	80.00 000616
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/25	PAGE	3
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
422133	202410 330-53800-34000	*	3,899.42
GENERAL MANAGEMENT SRVCS
422133	202410 320-57200-44000	*	3,286.50
FIELD OPS
422133	202410 330-53800-34300	*	3,610.75
LIFESTYLE SRVCS
422133	202410 330-53800-34100	*	2,469.33
AMENITY MANAGEMENT SRVCS
422133	202410 330-53800-34600	*	8,593.58
FACILITY MAINT SRVCS
422133	202410 330-53800-45300	*	2,739.58
JANITORIAL SRVCS
422133	202410 330-53800-34400	*	7,143.17
GUEST SRVCS
VESTA PROPERTY SERVICES INC	31,742.33 000617
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00035 10/31/24 423211	202409 320-57200-44000	*	118.10
SEP BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	118.10 000618
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
422632	202411 330-53800-34000	*	3,899.42
GENERAL MANAGEMENT SRVCS
422632	202411 320-57200-44000	*	3,286.50
FIELD OPS
422632	202411 330-53800-34300	*	3,610.75
LIFESTYLE SRVCS
422632	202411 330-53800-34100	*	2,469.33
AMENITY MANAGEMENT SRVCS
422632	202411 330-53800-34600	*	8,593.58
FACILITY MAINT SRVCS
422632	202411 330-53800-45300	*	2,739.58
JANITORIAL SRVCS
422632	202411 330-53800-34400	*	7,143.17
FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	31,742.33 000619
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00035	8/31/24 421967CD 202408 320-57200-60000	*	149.98
COURT TOOLS & WALKIES
8/31/24 421967CD 202408 320-57200-60000	*	94.94
WALKIE TALKIES
VESTA PROPERTY SERVICES INC	244.92 000620
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00035	9/01/24 421516	202409 330-53800-34000	*	3,899.40
GENERAL MANAGEMENT SRVCS
9/01/24 421516	202409 320-57200-44000	*	3,286.51
FIELD MANAGEMENT SRVCS
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/25	PAGE	4
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/01/24 421516	202409 330-53800-34300	*	3,610.73
LIFESTYLE SRVCS
9/01/24 421516	202409 330-53800-34100	*	4,476.12
AMENITY MANAGEMENT SRVCS
9/01/24 421516	202409 330-53800-34600	*	8,593.60
FACILITY MAINT SRVCS
9/01/24 421516	202409 330-53800-45300	*	2,739.61
JANITORIAL SRVCS
9/01/24 421516	202409 330-53800-34400	*	5,136.34
GUEST SRVCS
VESTA PROPERTY SERVICES INC	31,742.31 000621
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00046 10/08/24 24967697 202410 330-53800-45300	*	35.98
JANITORIAL SERVICES
W.B. MASON CO, INC	35.98 000622
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00046 10/16/24 24985108 202410 330-53800-45300	*	54.99
JANITORIAL SERVICES
W.B. MASON CO, INC	54.99 000623
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00046 10/22/24 24996555 202410 330-53800-45300	*	99.96
JANITORIAL SERVICES
W.B. MASON CO, INC	99.96 000624
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028 10/01/24 779490	202410 320-57200-46100	*	63,501.48
OCT LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	63,501.48 000625
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028 10/03/24 781661	202410 320-57200-46200	*	681.00
SEP IRR RPR 161 PALOMAR
YELLOWSTONE LANDSCAPE	681.00 000626
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028 10/08/24 784522	202410 320-57200-46200	*	1,170.00
OCT IRR MAINLINE MAIN ST
YELLOWSTONE LANDSCAPE	1,170.00 000627
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028 10/08/24 784523	202410 320-57200-46200	*	1,933.25
2WIRE RPR HAVEN PLAY PARK
YELLOWSTONE LANDSCAPE	1,933.25 000628
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028 10/24/24 789144	202410 320-57200-46200	*	3,831.00
OCT MAINLINE SETTLEMENT
YELLOWSTONE LANDSCAPE	3,831.00 000629
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028 10/30/24 791489	202410 320-57200-46200	*	1,094.35
ADD HEADS COVERAGE LODGE
YELLOWSTONE LANDSCAPE	1,094.35 000630
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/25	PAGE	5
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/05/24 00028 10/30/24 791490	202410 320-57200-46200	*	930.00
HURRICANE PREP IRR SYSTEM
YELLOWSTONE LANDSCAPE	930.00 000631
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028 11/01/24 792018	202411 320-57200-46100	*	63,501.48
NOV LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	63,501.48 000632
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/01/24 757241	202409 320-57200-46100	*	62,256.35
SEP LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	62,256.35 000633
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/05/24 765389	202409 320-57200-46101	*	2,400.00
PALM TRIMMING-LIGHT TEST
YELLOWSTONE LANDSCAPE	2,400.00 000634
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/05/24 765393	202409 320-57200-46101	*	2,400.00
TREE RMVL DOG PARK
YELLOWSTONE LANDSCAPE	2,400.00 000635
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/05/24 765394	202409 320-57200-46101	*	5,400.00
DROUGHT STRESS TURF
YELLOWSTONE LANDSCAPE	5,400.00 000636
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/10/24 767692	202409 320-57200-46200	*	2,365.42
MAINLINE RPR THE BLUFFS
YELLOWSTONE LANDSCAPE	2,365.42 000637
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/10/24 767693	202409 320-57200-46200	*	1,966.42
JUL IRRIG THE SETTLEMENT
YELLOWSTONE LANDSCAPE	1,966.42 000638
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/10/24 767694	202409 320-57200-46200	*	844.00
MAINLINE RPR
YELLOWSTONE LANDSCAPE	844.00 000639
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/10/24 767695	202409 320-57200-46200	*	471.00
AUG IRRIG RPR
YELLOWSTONE LANDSCAPE	471.00 000640
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/10/24 767696	202409 320-57200-46200	*	1,655.70
AUG IRRIG RPR
YELLOWSTONE LANDSCAPE	1,655.70 000641
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/10/24 767697	202409 320-57200-46200	*	3,328.70
CONTROLLER RPLC
YELLOWSTONE LANDSCAPE	3,328.70 000642
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/25	PAGE	6
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/05/24 00028	9/10/24 767698	202409 320-57200-46200	*	576.00
AUG IRR RPR 2346 MAIN ST
YELLOWSTONE LANDSCAPE	576.00 000643
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/12/24 768919	202409 320-57200-46200	*	343.00
AUG IRR RPR RIVER LODGE
YELLOWSTONE LANDSCAPE	343.00 000644
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/12/24 768920	202409 320-57200-46200	*	1,705.00
SEP IRR RPR 2126 MAIN ST
YELLOWSTONE LANDSCAPE	1,705.00 000645
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00028	9/26/24 773052	202409 320-57200-46200	*	704.00
SEP IRR RPR 161 PALOMAR
YELLOWSTONE LANDSCAPE	704.00 000646
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/24 00003 12/01/24 59	202412 310-51300-34000	*	2,621.75
DEC MANAGEMENT FEES
12/01/24 59	202412 310-51300-35100	*	168.50
DEC WEBSITE ADMIN
12/01/24 59	202412 310-51300-35100	*	112.33
DEC INFO TECH
12/01/24 59	202412 310-51300-32400	*	327.75
DEC DISSEM AGENT SRVCS 12/01/24 59
POSTAGE 12/01/24 59
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,289.38 000647
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/24 00056 12/16/24 61412	202412 320-57200-60000	*	900.23
FINAL PMT MIRROR INSTALL
LEE & CATES GLASS INC	900.23 000648
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/31/24 00048 11/08/24 CFR 2 PM 202412 300-13100-10000	*	267,211.94
PMNT 3 SEP 2024 SR 13
BURNHAM CONSTRUCTION INC	267,211.94 000649
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/31/24 00048 11/08/24 CFR 3 PM 202412 300-13100-10000	*	262,815.73
PMNT 4 OCT 2024 SR 13
BURNHAM CONSTRUCTION INC	262,815.73 000650
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/31/24 00054 11/08/24 CFR 2 SE 202412 300-13100-10000	*	17,470.38
SR 13 SEP 2024
NICNEVOL ENGINEERING SERVICES, INC.	17,470.38 000651
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/25	PAGE	7
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS					AMOUNT	....CHECK.....
AMOUNT	#	
12/31/24 00054	11/26/24 CFR 3 OC 202412 300-13100-10000	*					18,728.82	

- - - - - - - -	SR 13 OCT 2024
NICNEVOL ENGINEERING SERVICES, INC.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	
-	
-	
-	
-	18,728.82 000652
- - - - - - - - - - - - - -	
	TOTAL FOR BANK A					991,004.11	
	TOTAL FOR REGISTER					991,004.11	

RE3C RV ED III	OKUZMUK

*LocaliQ
Florida
GANNETT

BILt.:l G ACCOUNT NAME AND ADD.R !IB •

Rivers Edge Iii Cdd

Sep 1- Sep 30, 2024
Wi lii!ij i i l
$0,00

760855	1 of 1

October 20, 2024

$1,262.64

Rivers Edge Ill Cdd
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
111111111111•1•11111h•ll11111•111ll1ill11llh1h'l'•il•'1l•il111
legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to Interest at the rate of 18% per annum or the maximum legal rate (whichever ls less). Advertiser cla!ms for a credit related to rates incorrectly Invoiced or pald must be submitted In wr!Ung ta Publisher w!thln 30 days of the Invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of Issuance or the credit wlH be forfeited,
All funds payable In US dollars.

BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983

	$1,046.48				
					
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
9/11124 10544688	SAG St Augustine Reccrd	RULE DEVELOPMENT		$82.24	
9112124 10545467	SAG St Augustine Record	PUBLIC NOTICE	PUBLIC NOTICE	$133.92	

l_) I

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel
Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$1,262.64
$50.38
-$50.38
$1,262.64
$1,313.02

0□□□76085500000000000□□6701404□□12626467179
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Iii Cdd 475 WTown PL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

09/11/2024

Affiant further says that the website or newspaper complies with ail legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
me,on09

Legal Clerk	M)X\1'0
Notary, State of WI, County of  Browns:;· ls· l\o

My commission expires
NOTICE OF RULE DEVELOP­ MENT BY THE
RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florlda Statutes, and in connec­ tion with Its ownership and/or opera­ tion of	certain improvements, Including recreational amenity facil­ ltles and Improvements (hereinafter collectlvely referred to as the "Amenities"), the Rivers Edge Ill Community Development District (the "District") hereby gives notice of lts Intent to adopt revised Policies Governing the River Lodge Facili­ ties (the "Amenity Policies") and establish revised rates, fees, cmd charges imposed on residents and non-residents utlllzlng the District's Amenities		(collectively,	the "Amenity Rates").
The purpose and effect of the Amenity Policies and Amenity Rates are to provide for efficlent and effective District operations of the District's Amenities and other properties by setting rules, rates, and fees relevant to implementation of the provisions of Section 190,035, Florida Statutes. General legal authority for the Dlstrlct to adopt the proposed revised Amenity Poll­ ctes and Amenity Rates Include Chapters 120 and 190, Florida Statutes, as amended, ond specific legal authority includes Sections 190.035(2),  190.011(5),  190,012(3),
190.o35, 190.0•fl, 120.5-4, 120.69 and
120.81, Florida Statutes, as amended.
A public hearing on the adoption of the proposed Amenity Policies and Amenity Rotes will be conducted by the District on October 16, 202-4, at 9:00 a.m., at	the RlverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259. A prellmi­ nary copy of the proposed revised Amenity Policies and Amenity Rates may be obtained, without cost, by contacting the District Manager's Office, do Governmental Management Services, L.L.C,, 475 West Town Place, Suite 114, St. Augustine, Florida 32092; Ph: (904)
940-5850.
District Manager

THIS IS NOT AN INVOICE!
Please do uor me this fonnfol' payment remittance.

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Rivers Edge Iii Cdd Rivers Edge Iii Cdd 475WTownPL#1l4
Saint Augustine FL 32092-3649
NOTll;ll OF RIJLEMAK!NG BY
1WERs EoGJWf COMMUNITY DEVELOPMENT DISTRICT
A wblk beorlng w!II !Je co.,doded
bV the B¢qrd of su orvlson /Iha
•soofdul of the !Uwrs Ed;e Ill Ct1t11rnun!ty nlopmor1t Dl>trl<.1 Uho "!l1.Ulct•) on October U, 20U, bl 9:l'iO o.m., ot lh'e Rlvnrown
fi':'"':i!l;n; nt;i: aLom 'f S
No!k Of ROIi Oi\Ol)opmenl

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she Is the legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

09/12/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication In chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

11n, or.trlot's Amcn!th,s ((<>l!tt· tlv,ly, ltio Am<mltY Roles").
Tho IIUrP• ond c!fod of lho Amon!ty Pl>lkles olld Am1n!fy P.otoo oro 1o pr.,.,ld J,,,. o!flcl<nl ood elfetnve Di•lrl" 11p ro!l<ml of lhe Dlstrlc!'• Amenllles ond <1lh11r ropernu bY	roles,
ond fen relovonl to \mp!omonlnllon
(l{ lh orovl,l<ms or So l1"'11N.GlS, Fl<,rl<l<1 Slot11fu. Gen.uc\ legal oulhorl1V ,,,,. tho Dblrld 1o odoot
Pr::giex,.::;u:dl'.!l n!!r..Jit
2	1
o: m:':ld, !!d :: / 10901 oultio,Uy JI\Clod.. Se<:Hon1 mU .I:O:•SU), ll'll.0110), ll'0. 12(3},
= e<I. Thi! proi>9>e<I Arnenllv Rein fru;!udo,
<:umm!P"'"""'"
Renlo! ,.., forn•n•motorlt...i woter•
ml! vo,.. 1, $5 !l•hour l"!rlod ""'
_,.,..ol) $10 (2,l><lur period per
:t":," 1\m/no,v copy of !ho Pr<>-d
...,,l,ed Amen!tY Polldes <111d Amen!IY R<>l t may l>o obf<>l11od, wllhoul «ill, by C<lll!<><:l!n lhe Db!rkl M<>no<>or• omct, c1o Goverrumtn!<>I	Monogement si:r lcn. L,L.c.. "1S  ,t  l<>wr>
lgg;li,	J o:J; i4 \ ; 1ne,
f;;'.Y i; 'ttf11 : o! .,r•r: d
".-: rd rt i,u1 1.,;:u•rn:. r 1, l'lo;\d11 Stolu!u. mu.l doso1nwrl!• lnu wlH,Jn IWl!ntv """ ('Zll dov.s oiler cub!ko11on ol lhli notice to the Dl 1rl<t Mnnager'• 011\ce.
Toll public Mor!na mov  t.m11n•
ued to II do!o, time, and pJ<1co •o•d•
ft11.. : nl: r""11...) if1111 0;: :

C( Ic,· 1\.',°
cJwo••• lo ocpeo! OflV decision of !he 81>0rd With re1pecl to OllV molter
<<>Mllklr•<I of O PVl>llc h orlnv, i ch oenon will noed " ro-cor<I of lhe wo<:o:-=<llngs ood ,hould n<cordlnoly en.uro lh<>I o vorbollm r rd of tho 1>roc...-dlnu, I• mode whkh lnclud<a,
!h testimony ond tv!der,ce u1><1n which wet, OOPl'l>I II lo loo l>(is d. At tho ho<1rln , sto!I o, SVPtN!sor, m<IY wrik1"11!0 ln ll,o wbl!c how· loo bv lP oker te! phone.
'
My commission expires
ort	orlno conloct!no th Dblt!d MonoMr at {'1(1() 9.o.51!SO, If you l>ftt hMrlM nr •P""'=h lm1mlred, p10<1$0 "Ofl1('(>1 lht Fl rld<I Rt!UV SerY! or l {!OOJ ?55•1770, wt,o c<>n olrl you ln oontorc1lnu tho· 0)5),!d
Mo11Mtr'• oruc,, Olshid Monavor

Customer No:
PO#:

760855
PUBLIC NOTICE
#of Copies;
1
THIS IS NOT AN INVOICE!
Please do no( use tMs/01111/0r payment re111illa11ce.

3002 PHILIPS HWY
JACKSONVILLE, FL 32207
Invoice

	Date	Invoice#	
	10/28/2024	FINAL	
Terms	Due Date		
Due upon receipt	10/28/2024		

Customer Total Balance	$1,820.65

f i'o ck safety	INVOICE
Flock Group Inc dba Flock Safety
www,flocl<safety,com
Invoice Number Invoice Date: Due Date:
INV-51054 10/29/2024
11/13/2024
PaymentTerms:	Net 15 PO#:

Bill To:
FL - Rivers Edge Ill COD

Saint Johns, Florida, 32259
Ship To:	FL - Rivers Edge Ill COD
160 Riverglade Run
Saint Johns, Florida 32259
Billing Company Name:	FL - Rivers Edge Ill COD Billing Contact Name:	 Richard Losco
Billing Email Address:	rlosco@vestapropertysE!rvices.com
Notes:	FL - Rivers Edge 11! COD: Year 1 of 24 Month Term
Payment Terms:	Net 15
Contracted Billing Structure:	Annual - First Year at Signing

					
Flock Safety Sparrow® Bundle	2	$2,375,00		$4,750,00	
Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware,
Link to Location of Services:	https://planner.flocksafety.com/public/354dbcb4-4482-4c91-9296-8d53748d6cff

Subtotal:	$4,750.00
Sales Tax:	$0.00
Credit:	$0.00
Payments:	$0.00
Balance Due:	$4,750.00

Approved RECDD 3 Submitted to A/P 10-30-24 By Richard Losco
i-=

If you have questions about your invoice or need to update your billing contact information, please email
billing@flocksafety,com or call 866-901-1781, option 3.
f	ock  safety	INVOICE
Flock Group Inc dba Flock Safety
www.flocksafety.corn
Invoice Number Invoice Date: Due Date:
INV-51054 10/29/2024
11/13/2024
Payment Terms:	Net 15
PO#:

Payment Remittance Information			
Pay by Check:	Pay by ACH:		
Payable to:	 Flock Group Inc Memo:	INV-51054
Mail to:		PO Box 121923 Dallas, TX 75312-1923	Account Legal Name:	 Flock Group Inc. Account Number:	3302113966 Account Type:	 Checking
Routing/ SWIFT Code: 121140399 / SVBKUS6S		
If paying by check, please include the remittance slip below.	If paying by ACH, please include your invoice number in the memo section of the ACH transfer request.		
Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.

Detach and Return with Payment

Make Checks Payable to: Flock Group Inc

If sending via USPS:
Flock Group Inc PO Box 121923
Dallas, TX 75312-1923
Account:
FL- Rivers Edge Ill CDD
Invoice#	INV-51054
Or
If sending via UPS, FedEx or USPS:
Flock Group Inc	Amount Due: 891923
1501 North Plano Rd. ste 100
Richardson, TX 75081
$4,750.00
Amount Enclosed:		
GetLitJax LLC	CDD 3 INVOICE

INVOICE# 1039 DATE: 10107/2024

712 Chathal Dr
Orange Park, FL 32073 Sales@getlitiax.com

TO:
Rivers Edge COD 3 475 West Town Pl
St Augustine, FL 32092
SHIP TO:
Kim Fatuch
100 Grand Verde Dr St Johns, FL 32259

.. ----------- --  -  -  - -  -
21 O' Roofline WW led C9 2-48 Wreaths w RB	--	- --- ----------· -· ----		
		-		
NOTE: WOULD NOT LIGHT LIGUSTRUMS OR BASE OF				
OAKS				
	 '.:ETLITJAX
WILL PROVIDE ALL MATERAILS				
Ext.Cord ,Timers, installation, Equipment ,takedown and Storage				
and Bins_
------COMPLETE TURN KEY------				
25% deposit prior to installation $525				
-  - -   - 	 		- -

- _,,,,,,,,
SUBTOTAL
SALES TAX SHIPPING & HANDLING
TOTAL DUE	

$2,100

$2,100
- -	- - 				

Make all checks payable to GetlitJax LLC
If you have any questions concerning this invoice, contact Matthew Fitzhugh at sales@getlitjax.com

THANK YOU FOR YOUR BUSINESS!
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice #: 58
Invoice Date: 11/1/24
Due Date: 11/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -November 2024 Website Administration - November 2024 Information Technology - November 2024
Dissemination Agent Services - November 2024 Office Supplies
Postage Copies

RECEIVED
By Todd Polvere at 1:43 pm, Nov 07, 2024		2,621.75
168.50
112.33
327.75
0.54
83.80
11.85	2,621.75
168.50
112.33
327.75
0.54
83.80
11.85	

Total	$3,326.52	
Payments/Credits	$0.00	
Balance Due	$3,326.52	

Hawkins, Inc.
2381 Rosegate
Roseville, MN 55113
Original

INVOICE

Total Invoice	$1,001.28

Sold To: 544866
Accounts Payable RIVERS EDGE CDD 3 475WTown PISTE 114
St Augustine FL 32092-3649
Ship To:	544867
RIVERLODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Date Terms	FOB Description	Ship Via
Customer P.O.#	P.0. Release
Sales Agent #

11/16/24	Net30	PPD Origin	HWTG							387		
		Item Name/			Qty	Trans	Unit	Price	Weight		Extended	
Line#	Item Number	Description		Tax	Shipped	UOM	Price	UOM	Net/Gross		Price	
1.000	14420	Sodium Bicarbonate		N	10.0000	BG	$40.0000	BG	500.0 LB		$400.00	
		50 LB BG (Pool Grade)			10.0000	BG			510.0GW			
1.010	Fuel Surcharge	Freight		N	1.0000	EA	$12.0000				$12.00	
												
j2.ooo	42871	Sulfuric Acid 38-40%		N	8.0000	DD	$58.6600	DD	1,296.0 LB		$469.281	
		15 GA DD			8.0000	DD			1,376.0GW			
j 2.001	699922	15 GA Btu/Black Deldrum		N	8.0000	DD	$15.0000	RD	80.0 LB		$120.001	
		DELDRM 1H1/X1.9/250			8.0000	RD			80.0GW			

Related Order#: 04649306
Receive Your Invoice Via Emall **"*******
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get It setup on your account.
Approved RECDD 3 Submitted to AP 10.18.24 By Kevin McKendree

Page 1 of 1	Tax Rate
0%
Sales Tax
$0.00
Invoice Total	$1,001.28
No Ohlcounts on Freight
IMPORTANT: All proclucls are sold Wltholll warranty of any kind and pu1chasers wiK, by their own test11, determine suitability of such ptoduc:t& for their own use. Setter wanan!s 1hst ell goods cove1edby this lnvok:e ware produced 1n compliance wllh Iha requlnimwts of the Fllft Labor S!andartle Act of 1938, as emended. Seller specifi,;alty dlscialms end excludes any wenanty of marohentabmty end any warranty of fitness for a palllcular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDlTION.

CHECK REMITTANCEt
Hawkins, Inc. P,O, Box B60263
Mlnneapol!s, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Cred!t.Oept@Hawklnslnc.com

Phone Numbert (612) 331-6910
FaxNumber: (612) 225-6702

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Mlnneapo!ls, MN 55402

Account Name:	 Hawkins, !nc, Account#:	180120759469
ASA/Routing#:	091000022
Swift Code#:	USBKU544IMT
Type of Account:	Corporate Checking

ACH PAYMENTS:
CTX (Corporate Trade Exchange) Is our preferred method. Please remember to Include lo the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to Information maybe emailed to Credlt.Oept@Hawklnslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please l!st the Hawkins, lnc. sales order number or your purchase order number !f the Invoice has not been processed yet.
, ;t:c:: 1:eit:i b!fu!1r:1; 0;111S:! : I:ep hl/:1 ::  :	n
6g;3.'!·11J :. 1rJe 1:O\ r::.;ro g.u = 8nf I :t:i;: :i::,:,93,I::!,i:! U ! d::
0	1 1
n ft r c
°!u 1n f 1rr::Ji:t ¾
subconlrectors tske efflrmallve action to employ und1d111nce In umployment lndMdu1l1wllllout regard to moo, color, rellglon, u><, naUonal origin, protected veteran status or dlsablHty.
!J· :: v e ': 1! :
www.hawklnslnc.com	Job#393269

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
Original

INVOICE

Total !nvolce	$1,014.24
Invoice Number	6901608
Invoice Date	10/28/24 Sales Order Numberrrype 4656971 SL Branch Plant		74
Shipment Number	5555802	

Sold To:  544866
Accounts Payable RIVERS EDGE CDD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649
Ship To:	544867
RIVER LODGE
Grand Verde Dr Johns FL 32259-7546

Net Due Date Terms	FOB Description	S!lip Via	Customer P.0.ff	P.O. Release	Sales Agent # 11/27/24	Net30	 PPD Origin	 HWTG				387
Item Name/			Qty	Trans		Unit	 Price		Weight	Extended Line#	Item Number	Description	Tax	Shipped	 UOM	Price	UOM	Net/Gross		Price

Approved RECDD 3 Submitted to AP 10.29.24

Related Order#: 04656971
Receive Your Invoice Via Email ****"*0"'*
By Kevin McKendree Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com
or call 6i 2-331-69"1O to get it setup on your account.

Page 1 of 1	Tax Rate	Sales Tax
0 %	$0.00
Invoice Total	$1,014.24

No Dlsoounts on Freight
IMPORTANT: AU producls are sold without warranty o!

/" CHECK REMITTANCE:	FINANCIAL !NSTrnJT!ON:
===1'1,C=H PAYM=ENTS=:
========
any kind and pu,chasers wfll, by 1heir own tests, determine suitability o! such products !or their own use. Seller wanan1s tha! all goods covered by this invoice were pmduced ln compliance with 1he requirements o1lhe Fair Labor Standards Act ol 1938, as amended. Seller specttically disclaims and excludes any warianly or merchanlability and any warranty o! mooss for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY JS MADE IN GOOD CONDITION.
Hawkins, Inc.
P.O. Box 860263
Minneapolls, MN 55486-0263

WIR1NG COl TACT INFORMATION:
Email: Credlt.Oept@Hawk/minc.com

Phone Number: (612) 331-6910
Fax Number;  (612) 225-6702
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account II:	180120759469
ABA/Routlng II:	091000022 Swift Codell:	 US8KUS44IMT
Type of Account:	Corporate Checking
CTI( (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers perta!nlng to the payment.
For other than CTI(, the remit to Information may be emailed to Credit.Dept@Hawklnslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number If the Invoice has not been processed yet.
!:l:r: , 0/: 1:id :i b!f, 1r.il:I: ui1 : '. : ep .rh:I di:i:r;,'I'n:W:n°!g4:1n f 1n; i i! 1'ssi ! GJ t !t :.1. \ r.
I 8	I1
9, ::!; :!;  d) du :!81 :t !v: : 1 :t !n :a:::r':
subconlraolota take affirmative a0tl0n to •mploy and advance In employment lndlv!duala without regard to race, oolor, r•llglon, an, naUonal origin, prot•oled veteran sla\us ot dlublllty.
www.hawkinsfnc.com	Job# 430972
KVI	INVOICE
Invoice# 10591
KlLlNSKI I VANWYK
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States

Rivers Edge Ill COD
475 West Town Place Suite 114 St. Augustine, Florida 32092

River's Edge Ill - 01 General Counsel
Date: 10/16/2024 Due On: 11/15/2024

	
Service	LG

Service	MGH

Service	LG

Service	MGH
09/03/2024 Review and revise notice of rulemaking and	0.20	$325.00	$65.00
rule development.

09/03/2024  Prepare addendum to Solitude agreement	0.80	$280.00	$224.00
for aquatic maintenance services to add services for Pond 90; further prepare, finalize, and distribute rulemaking and rule development notices for upcoming public hearing on revised Amenity Polic_ies; review and analyze draft agenda for September
18, 2024 special joint meeting.		-- 	,, 
09/04/2024 Review and revise River Lodge	0.30	$325.00	$97.50
	 landscaping and aquatic addenda.
---------------	- ----- - . ---------
09/04/2024 Further prepare, finalize, and distribute	0.30	$280.00	$84.00 addendum to Solitude agreement for
aquatic maintenance services to add services for Pond 90; review draft agenda for September 18, 2024 Board meeting and joint meeting and note legal follow-up
	 items.

,._,,	
- -- 	,,

Service	LG

09/06/2024 Review draft agenda.	0.20	$325.00	$65.00

	 ,,.,-,,.,we·--•-"-•
Service	LG
09/10/2024  Review and provide comments to August	0.30	$325.00	$97.50
minutes.				
		--  ·---------
Service	MGH

Service	MGH
09/10/2024 Review and analyze Vesta's proposed	0.20	$280.00	$56.00
revisions to form of amenity management agreement and exhibits.

09/11/2024 Review and provide comments to Audit	0.70	$280.00	$196.00 Engagement Letter for Fiscal Year 2024.
. """"' . ,.	,._,--·-- --
Invoice# 10591 -10/16/2024

 Expense  RB	09/18/2024  Travel: Mileage MGH 		18.33	$0.67	$12.28		

 		,,	,,._ ---·"··--··'" ..	"'" --·...---------					
Service	LG	09/19/2024	Prepare construction funding agreement.	0.50	$325.00	$162.50	
Service	
LG	09/20/2024	Review and provide comments to
September minutes.	0.30
 		$325.00	$97.50	

Service	-
MGH	--   ,,    ----.
09/20/2024	- ------- -----
Review District Manager meeting notes	
0.30	
$280.00	
$84.00	
			from September 18, 2024 Board meeting;				
			review draft meeting minutes.				
Service	
LG	
09/23/2024	Prepare resolution rescheduling hearing on	0.40	$325.00	$130.00	
			amenity rules; revise joint meeting minutes.				
			. --·"' - "·--· ----	- -- ---·---- ------ -·-·	·--			
Service	LG	09/24/2024	Review auditor engagement letter; advise	0.40	$325.00	$130.00	
			regarding payment procedures for				
			roundabout contract.				
Service	
LG	09/25/2024	Review draft agenda and status of follow-	0.20	$325.00	$65.00	
up items. 			 						

Service	

LG	-----·---·· ,,_

09/25/2024	·--····-•"-'""'_,_,_	--"-•..... _,, ..._,, 	..
Review backup documentation for River	.	·..
1.00	_, ,_,.,_,._,,  ' -------
$325.00	·---
$325.00	
			Lodge acquisition; update documents				
			related to same.				
Service	MGH	09/25/2024	Review draft agenda for October 9, 2024	0.20	$280.00	$56.00	
			Board meeting and note legal follow-up				
			items.				

••-•·-----··---·-
Service	LG	09/26/2024 Review and revise addendum to Flock	0.20	$325.00	$65.00
Security agreement.
,.,_...,._,,

Service	MGH	09/26/2024 Review, analyze, and provide comments to	0.40	$280.00	$112.00 proposal and contract documents provided
by Flock Security; prepare Addendum to Master Services Agreement with Flock
_.,,_..

Invoice# 10591 - 10/16/2024

joint Board meeting regarding security matters.

Service	MGH	09/23/2024  Review and analyze additional Vesta
comments to draft agreement for amenity
management services.

Total	$3,335.91

Detailed Statement of Account

Other Invoices

10164	09/20/2024				$2,338.97	$0.00		$2,338.97	
10404	10/12/2024				$4,048.47	
$0.00		$4,048.47	

Current Invoice									

10591	
11/15/2024				
$3,335.91	
$0.00		
$3,335.91	
						
Outstanding Balance		$9,723.35	
						Total Amount Outstanding		$9,723.35	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
LEE&CATES
GLASS I Since 1926

Pro Forma Invoice
Pro Forma No: 80211 Date:	11/19/2024
Quote:	190305
Page:	1 of 1

Bill To: Rivers Edge Community Development District 3 475 West Town PL
Suite 114
Saint Augustine FL 32092 904-430-1907-Ken Council

□
Site Address:
Rivers Edge Community Development District 3 100 Grand Verde Drive Saint Johns FL 32259
x 1/4" Mirror Clear Annealed	67-1/2" X 72"	68.00
- Over All Size 135 x 72
Seamed Edge	279" (2L 2S) 1 x Gunther Mirror Mastic (Tube)
1 x J-Bar - Deep (5/8") 12' Length Chrome
Glazing Labor 2 Men to install
Mirrors will sit 26" from the ground.
Set in J-Bar & glued to wall
Equipment must be moved from the wall prior to installation

Approved RECDD3 Submitted to A/P 11/20/2024 By: Kenneth Council
/::

All custom items are made to order. Sales of these items are final and are not eligible for return, refund, or exchange.

A deposit is required before any work can commence. The balance is due upon pickup, delivery, or installation. Required Deposit:50% ($900.24)
Subtotal: Tax Exempt FL
0.0%:
Deposit Due:
Balance:
1,800.47
0.00
900.24
$900.23

11357 San Jose Boulevard, Jacksonville, FL 32223 I PO Box 41146, Jacksonville, FL 32203

PROSSER  IPRIME

Rivers Edge 111 COD
c/o Government Management Services, LLC
Attn: Daniel Laughlin
475 West Town Place, Suite 114
St.Augustine, FL 32092

Project	P0113094.80		Rivers Edge 111 COD Professional Services from September 01, 2024 to September 30, 2024 Expense Billi,;g- -		- -	- -	- - Reimbursable Expenses

October 21, 2024 Project No: Invoice No:

P0113094.80 53464
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Reimbursables

Fee Billing

1.15times
Total this Task
8.90
4.50
13.40	15.41
$15.41
For services including attend September COD meeting and coordination with staff on invoices.
Professional Personnel
	Hours	Rate	Amount	
Vice President	2.00	250.00	500.00	
Totals	2.00		500.00	
Total Labor			500.00	

Total this Task Total this Invoice
$500.00

$515.41
Outstanding Invoices

Number	Date	Balance	
53085	8/27/2024	371.23	
53247	9/12/2024	1,291.88	
Total		1,663.11	

13901 Sutton Park Drive South, Suite 200 1 Jacksonville, FL 32224-0229 I 904.739.3655 ! www.prosserinc.com

Rivers Edge COD
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
INVOICE
DATE:	10/12/24
INVOICE#	CS-2025-0CT

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

DESCRIPTION	AMOUNT		

Cost Share - Landscaping for October 2024	

1.320.57200.49100	
$	8,623.33	

Cost Share - Amenity for October 2024	
1.320.57200.49200	
$	12,987.33	
			
OCT 13			
TOTAL	$	21,610.67		
Make check payable to:
Rivers Edge COD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!
Rivers Edge CDD	I	I 	
475 West Town Place, Suite 114			
St. Augustine FL 32092	DATE:	12/2/24	
Phone (904) 940-5850 Fax (904) 940-5899	INVOICE#	CS-2025-DEC	

Bill To:
Rivers Edge 111 COD
475 West Town Place, Suite 114 St. Augustine FL 32092

DESCRIPTION	AMOUNT		

Cost Share - Landscaping for December 2024	
1.320.57200.49100	
$	8,623.33	

Cost Share - Amenity for December 2024	
1.320.57200.49200	
$	12,987.33	

		
	3		
TOTAL	$	21,610.67		
Make check payable to:
Rivers Edge COD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!

Rivers Edge CDD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
9/5/24
CS-2024-SEP

Bill To:
Rivers Edge 111 COD
475 West Town Place, Suite 114 St. Augustine FL 32092

Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
'	'

THANK YOU FOR YOUR BUSINESS!

Rivers Edge II COD
475 West Town Place, Suite 114
INVOICE
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
915124
CS-2024-SEP

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

DESCRIPTION	AMOUNT	

Cost Share- RiverTown Amenity for September 2024	1.320.57200.49300

	

$	3,896.08	
TOTAL	$	3,896.08	
Make check payable to:
Rivers Edge II CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS I

SecureSI
P.O. Box 600947
Saint Johns, FL 32260

Bill To
Invoice

Date	Invoice#	
9/30/2024	413982	

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

P.O. No.

Terms

Project

Net 14

Quantity
Description
Rate
Amount
>--------1-------------------------------+--------lf	l
5 Ticket# 2651214 Work Role: Technician Work Type: On-Site - Infrastructure IMAC Resource: Jacob Whitehurst
Firewall installation - 2 CDD properties
Onsite at COD 2 - 160 Rivergrade run St Johns Florida 32259 onsite to install first firewall here. Worked with comcast to put modem in passthrough mode to allow firewall to have static ip. Worked with comcasl to provision a static IP.

moved all connections to firewall and tested access with users.

Onsite at CDD 3 - 100 Grand Verde drive St Johns Florida 32259 onsite to install second firewall here. Worked with comcast to put modem in passthrough mode to allow firewall to have static ip.

tested internet connectivity post install.

enabled site to site vpn access between both firewalls.
gave all ip information to Ike with security dynamics for hooking up his security panels. Configured monitoring and standard configuration on both firewalls,
configured dhcp pools for both firewalls for ike to use on security panels,

tested site to site vpn connectivity. Sales Tax

Approved RECDD Ill Submitted to AP on 11.4.2024 by Jason Davidson
·aA	,	6Jt,	Jt,
175.00

7.50%
875.00

0.00

Total Invoice	$875.00

Please Remit Payment to: Solitude lake Management, llC 1320 Brookwood Drive
Suite H
little Rock, AR 72202
Phone#: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

PSl124554 11/2/2024

Bill
To:	Rivers Edge Ill CDD
475 West Town Place, Suite 114 Saint Augustin, Fl 32092
Ship
To:	Rivers Edge Ill CDD
475 West Town Place, Suite 114 St. Augustine, Fl 32092
United States

Ship Via Ship Date Due Date

11/2/2024
12/2/2024
Customer lD
P.O. Number
P.O. Date
Our Order No.
20143

11/2/2024
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance November Billing 11/1/2024 - 11/30/2024
Rivers Edge CDD II! Pond ll Rivers Edge CDD 111 Pond PP Rivers Edge COD 1!1 Pond QQ Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond VV Rivers Edge COD !II Pond YY Rivers Edge COD Ill Pond ZZ Rivers Edge COD Ill Pond AAA Rivers Edge CDD Ill Pond BBB Rivers Edge COD !II Pond CCC Rivers Edge COD Ill Pond ODD Rivers Edge COD IH Pond EEE Rivers Edge COD !II Pond FFF Rivers Edge COD Ill LAKE All Rivers Edge COD Ill Pond 87 Rivers Edge CDD IH Pond 88 Rivers Edge COD !11 Pond 89 Rivers Edge COD Ill Pond 80 Rivers Edge COD Ill Pond 81 Rivers Edge COD II! Pond 82 Rivers Edge COD Ill Pond 83 Rivers Edge COD !11 Pond 84
Rivers Edge COD 111 Pond 85
Rivers Edge COD Ill Pond 86 Rivers Edge COD II! Pond 90

Approved RECDD Ill Submitted to AP on 11.4.2024 by Jason Davidson
rn,	D	n,
1,842.00	1,842.00

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
1,842.00
Subtotal: Invoice Discount Total Sales Tax Payment Amount:
Total:
1,842.00
0.00
0.00
0.00
1,842.00

November I, 2024 River's Edge Ill

INVOICE
In accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement thereof by the tax collector".

Your share of the postage for the mailing of the	2024 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:
Postage Due:	$	133.50
If you have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,
Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

EaTurner
...p.,.t.	es
aControl
PAYMENT ADDRESS:
Turner Pest Coolro! LLC • P.O. Bwr952503 • Atlanta, G0Ofll]ij 31192-.2503 904_;j6fi...5300 • fox: 904--JS3-14!19 • TollFree: 800-2ZS.S305 • tumerpesLcom

HIU T,1:	[931796]
Rivers Edge CDO Ill Richard Losco 475WTown Pl Suite 114
St Augustine, FL 32092-3648
Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\\ •rk
[.,J<-'<i1iPI):   [931796]	904-679-5523
River Lodge Richard Losco
100 Grand Verde Drive
St Johns, FL 32259

Bd;uic-.:·,. oublan.Jin,,-, o,;cr 3(l lh1y, fmm the Ua\e oi" _,c-1Tice may b;:- :,uhj0ct til a Lili: 1:.-,i:
of th,;, k.,,ff oi" 1.5'} JX'r month ( 1 •:;- p,;-r ycarl <lf 111,, lriJ>.imum al!nwd by law.
Cu:;t,)mL'r ,:re 1<1 p,iy a..:...:ru ci spt-r,, , in th t1T111 (>( tolkdi,rn.
l hc·h:h a.·Ln"\". kd,_:,· 1!"· -,,,ii,1.,, I•·,\ , »1npktn"1 .-f ,.II ,,·1\ i,-,·, 1. 1,,!_-, ,I
.'lHI ds'l 1'•; 1,' I "I:"' lh•. c' .,; , ,[ ,;:, I !, ,-, ,, 'l'•.'\ll:.-,! _,h ·'·;

Invoice

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

Terms Due Date Memo
422133
10/01/2024

Net 30 10/31/2024
Rivers Edge CODI

Bill To
Rivers Edge COD Ill c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

General management services Field Ops
Lifestyle services
Amenity management services Facility maintenance services Janitorial services
Facility Attendant
1	3,899.42	3,899.42
1	3,286.50	3,286.50
1	3,610.75	3,610.75
1	2,469.33	2,469.33
1	8,593.58	8,593.58
1	2,739.58	2,739.58
1	7,143.17	7,143.17

Thank you for your business.	Total	31,742.33

10/31/2024

Invoice

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

Terms Due Date Memo
423211
10/31/2024

Net 30 11/30/2024
Billable Mileage split

Bill To
Rivers Edge CDD Ill c/o GMS LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092

Total	118.10
Vesta Mi/eaae Reoorf

$118.10
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net 30 11130/2024
Rivers Edge CODI

Bill To
Rivers Edge COD Ill c/o GMS LLC
475 WestTown Place, Suite 114
St. Augustine FL 32092

General management services Field Ops
Lifestyle services
Amenity management services Facility maintenance services Janitorial services
Facility Attendant
1	3,899.42	3,899.42
1	3,286.50	3,286.50
1	3,610.75	3,610.75
1	2,469.33	2,469.33
1	8,593.58	8,593.58
1	2,739.58	2,739.58
1	7,143.17	7,143.17

Thank you for your business.	Total	31,742.33

11/01/2024
Invoice

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

Terms Due Date Memo
42196?fDD3
08/31/2024

Net 30 09/30/2024

Bill To
Rivers Edge C.D.D. Ill c/o GMS, LLC
475 West Town Place
Suite 114
St Augustine FL 32092

Billable Expenses
Kimberly Fatuch - 2024-08-03 - AMAZON.COM•RF6T57GK2 - RECDD 3
Court Tools and Walkies
Kimberly Fatuch - 2024-07-31 - AMAZON MKTPL'RF7NQ9O82 - RECDD
Walkie Talkies

149.98
94.94

Total	244.92

Originally received 9/10/2024 with multiple districts on one invoice (421967). Check for payment was voided. This revised invoice includes the charges for this district only.

0"'6m- c/4,v
11/21/2024

7/30/24, 11:34AM
ama;zon.com
Amazon.com - Order 114-1051200-3559423

Print this Rage for Y.OUr records.

Order Placed: July 30, 2024
Amazon.com order number: 114-1051200-3559423
Order Total: $149.98

Not Vet Shipped

Items Ordered
1 of: Extreme Max 3005.4236 48" Commercial-Grade Screening Rake for Beach and Lawn Care with 66" Handle
Sold by: Amazon.com Services, Inc Supplied by: other

Condition: New
1 of: YITAMOTOR 36" x 36" Durable Drag Mat Zinc and Steel Mesh Field Surface Leveling Drag Mat for Manual or Vehicle Pulling
Sold by: Amazon.corn Services, Inc Supplied by: Other
Price
$59,99

$104.99

Condition: New

Shipping Address:
Rivers Edge 3 Community Development District 3 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Visa ending in 8913

Billing address
Rivers Edge 3 Community Development District 3 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States
Payment information

Item(s) Subtotal: Shipping & Handling: Your Coupon Savings:

Total before tax: Estimated tax to be collected:

Grand Total:

$164.98
$0.00
-$15,00

$149.98
$0.00

$149.98

To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice© 1996-2024, Amazon.com, Inc. or Its affiliates

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© 1996-2024, Amazon.com, !nc. or its affiliates
7/30/24, 11:34AM
amazon.com
Amazon.com-Order 114-6404371-8372233

Print this Qage for your records.

Order Placed: July 30, 2024
Amazon.com order number: 114-6404371-8372233
Order Total: $94.94

Not Yet Shipped

Items Ordered
2 of: Wishouse Walkie Talkies for Adults Long Range-Handheld 2 Way Radios Rechargeable,Hiklng Accessories Camping Gear Xmas Birthday Gift for Kids with Lamp,505 Siren,NOAA Weather Alert,Easy to Use 4 Pack
Sold by: Wlshouse US (seller profile) Supplied by: Other
Price
$49.97

Condition: New

Shipping Address:
Rivers Edge 3 Community Development District 3 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States

Shipping Speed:
Rush Shipping

Payment Method:
Visa ending in 8913

Billing address
Rivers Edge 3 Community Development District 3 140 LANDING ST
SAINT JOHNS, FL 32259-8763
United States
Payment information

Item(s) Subtotal: Shipping & Handling: Promotion Applied: Free Shipping:

Total before tax: Estimated tax to be collected:

Grand Total:

$99.94
$2.99
·$S.00
-$2.99

$94.94
$0.00

$94.94

To view the status of your order, return to Order Summary,

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Vesta Mi/eaae Reoort

$118.10
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
.Jacksonville FL 32202

Terms Due Date Memo

Net 30 09/24/2024
Rivers Edge CDDIII

Bill To
Rivers Edge COD Ill c/o GMS LLC
475 West Town Place, Suite 114 St Augustine FL 32092

General management services Field management services Lifestyle services
Amenity management services
Facility maintenance services Janitorial services
Guest services
3,899.40
3,286.51
3,610.73
4,476.12
8,593.60
2,739.61
5,136.34
3,899.40
3,286.51
3,610.73
4,476.12
8,593.60
2,739.61
5,136.34

Thank you for your business.	Total	31,742.31

This revised invoice was submitted 10/31/2024

11/27/2024

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address SeNice Requested
888-WB-MASON www.wbmason.com
(Page 1)
PM

RIVERS EDGE COD 3 475WTOWNPLSTE114
SAINT AUGUSTINE FL 32092-3649
Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

Important Messages	
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
OXO1334580	MICROFIBER EXTENDABLE DUSTER	2	EA	17.99	35.98	

SUBTOTAL:	35.98	
TAX & BOTTLE DEPOSITS TOTAL:	0,00	
ORDER TOTAL:	35.98	
Total Due:	35.98	

To ensure proper credit, please detach and return below portion with your payment
·

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
Approved RECDD 3 Submitted to A/P 10-21-24 By Richard Losco
&=

RIVERS EDGE COD 3 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

W.8.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com
(Page 1)
PM

RIVERS EDGE CDD 3 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
Delivery Address Rivers Edge COO 3 100 Grand Verde Drive Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

Important Messages

Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
CL032263	BLEACH CLOROMAX 810Z 6/CT	1	CT	54.99	54.99	

SUBTOTAL:	54.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	54.99	
Total Due:	54.99	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

RIVERS EDGE CDD 3 475 W TOWN PL STE 114
Approved RECDD 3 Submitted to A/P 10-21-24 By Richard Losco
,L,,.,a.c,e

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:
SAINT AUGUSTINE FL 32092-3649

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com
(Page 1)
PM

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
Delivery Address Rivers Edge CDD 3 100 Grand Verde Drive Saint Johns FL 32259

W.B. Mason Federal ID#: 04-2455641

 Important Messages	
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER CPC45816	
DESCRIPTION
ALL-PURPOSE CLEANER PASSION FRUIT 169 OZ. BOTTLE	
QTY

4	
U/M
EA	
UNIT PRICE
24.99	
EXT PRICE
99.96	

SUBTOTAL:	99.96	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	99.96	
Total Due:	99.96	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

RIVERS EDGE COD 3 475 WTOWN PL STE 114
Approved RECDD 3 Submitted to A/P 10-25-24 By Richard Losco
Lo-4-Cb

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:
SAINT AUGUSTINE FL 32092-3649

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

Bill To:
Rivers Edge CDD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114

Property Name:  Rivers Edge CDD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: October 31, 2024
Invoice Amount:	$63,501.48

Monthly Landscape Maintenance October 2024	$63,501.48

Invoice Total	$63,501.48

Approved RECDD 111 Submitted to AP on 10.2.2024 by Jason Davidson
rn-D	n-
"ttYELL WSTONE
Bill To:
Rivers Edge CDD 111
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge CDD 111
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  November 2, 2024
Invoice Amount:	$681.00

September irrigation repairs*'""**Mainline repair at 161 Palomar******
Irrigation Repairs	$681.00

Invoice Total	$681.00

Approved RECDD Ill Submitted to AP on 10.3.2024 by Jason Davidson
IVEn
OCT 03
rn-	P	n-		
W.0.#		
completed
NAME ADDRESS DATE
River Town

161 Palomar dr CDD3 9/24 2024	PG OF

#		EACH	EXTNSN	
1	PVC plpe311and pvc Fltt!ng3"	$123.00	$	123.00	

				
			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	.	
			$	.	
			$	-	
			$	.	
PARTS TOTAL	$123.00			

Please stamp here	DESCRIPTION

$
HOURS	RATE
TOTAL

Approved		 Not Approved
comments·

PROPOSED WORK

--------------"----------
.......f,;., YEL.LO.WST.ONE
Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: November 7, 2024
Invoice Amount:	$1,170.00

Irrigation Repairs	$1,170.00

Invoice Total	$1,170.00

Approved RECDD Ill Submitted to AP on 10.9.2024 by Jason Davidson
n,;?	n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
w. 0.11		
completed
NAME ADDRESS DATE
	River Town	
	main st CDD3	
10/3 2024	PG OF

#		EACH	EXTNSN	
1	slip Fh{311PVCfittings main line	
$240,00	$	240.00	

				
			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
.
PARTS TOTAL	$240.00			
Please stamo hete
DESCRIPTION
HOURS	RATE
TOTAL

$

Approved		 Not Approved		 

Comments·

PROPOSED WORI(

Earl	CLIENT
	_.c,;;;.;..	

-----------

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: November 7, 2024
Invoice Amount:	$1,933.25
IMPMGIM
Locate, troubleshoot and repair 2-wire failure***"*Haven Play Park***'''
Irrigation Repairs	$1,933.25

DECEIV
OCT 09 2024
BY:------

Invoice Total	$1,933.25

	

Approved RECDD Ill Submitted to AP on 10.9.2024 by Jason Davidson
n-	D n-

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

completed
W.0,#
NAME
ADDRESS DATE

River Town

Haven Play Park CDD3

10/3 2024	PG OF

#		EACH	EXTNSN	
2	
Decoders	$520.00	$ 1,040.00	
15	
spice kits DBY	
$9.95	$149.25	

			$	"	
			$	"	
			$	-	
			$	-	
			
$	"	
			$	"	
			$	-	
			$	-	
			$	-	
			$	"	
			$	-	
			$	-	
PARTS TOTAL	$1,189.25			
Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		 Not Approved		 

Comments·

PROPOSED WORK

CLIENT 	

Bill To:
Rivers Edge CDD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge CDD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVO!IGE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  November 23, 2024
Invoice Amount:	$3,831.00

Irrigation Repairs	$3,831.00

Invoice Total	$3,831.00

Approved RECDD Ill
Submitted to AP on 10.30.2024
by Jason Davidson
rn,	D	n,

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

YELLOWSTONE
e:;.\o/:,,i 4,,/,;.:/i,,: r<:+ '.l:/4'. :0K0%·};.'d:o1 ·.)0s-;:,12;;;

Completed
W.0.#
NAME ADDRESS DATE

River Town

Settlement CDD Ill

10/14/2024	PG  OF

#		EACH	EXTNSN	
2	
3" Coupling	$12.25	$	24.50	
4	MJ 45. Mega lugs	
$299.40	$1,197.60	
2	rotors	
$12.95	$25.90	
3	
Decoders	
$520.00	$1,560.00	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	

PARTS TOTAL	$ 2,808.00			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
	
Approved		

Not Approved		

Comments·
PROPOSED WORK
added new decoders, fixed rotors and fixed main llne	
MATERIALS	$ 2,808.00	
	
LABOR & RENTAL	$ 1,023.00	

TOTAL	$ 3,831.00	
-------------=---------

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  November 29, 2024
Invoice Amount:	$1,094.35

Irrigation Repairs	$1,094.35

Invoice Total	$1,094.35

.:; •
BY:-----·

Approved RECDD Ill
Submitted to AP on 10.30.2024 by Jason Davidson
rn-	D	n-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
W.O,#		
completed
NAME ADDRESS DATE
Rlvenown

River town lodge (  l)i))1L
10/14(2024	PG OF

#		EACH	EXTNSN	
			$	-	
4	spr.1y heads	$19.9S	$80.00	
12	P.VCfittlng	$4.9'	$5940	
1	PVC Pipe 20 ft 3/4"	$24,95	$24.95	
			$	.	
				
			$	-	
			$	
			$	-	
			$	.	
			$	-	
			$	-	
			$	-	
			$	
			$	
			$	.	
PARTSTOTAl	$164.35			

Pleue stamo here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		 Not Approved		
Comment :	 PIIOPOS£b WORK

	_;E::•:..:rl	CLIENT 	

Bill To:
Rivers Edge CDD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge CDD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

l illli •Y:  ::
Hurricane Prep for Irrigation System

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  November 29, 2024
Invoice Amount:	$930.00
Irrigation Repairs	$930.00

Invoice Total	$930.00

r .:::-;e1v::n
OCT 3O	202¾
BY:.-·-----
Approved RECDD Ill Submitted to AP on 10.30.2024 by Jason Davidson
rn-P	n-

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

completed
W.0.# NAME ADDRESS DATE

River Town

main st CDD3

10/9/ 024	PG OF

#		EACH	EXTNSN	
1	turned off timers for Hurr!cne all timer for storm		$	-	
			•	

			$	-	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	
			$	-	
			$	
			$	-	
			$	-	
PARTS'fOTAL				
DESCRIPTION	HOUAS	RATE	TOTAL

$

Approved		 Not Approved

	Earl	CLIENT

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: December 1, 2024
Invoice Amount:	$63,501.48

;.	. '
Monthly Landscape Maintenance November 2024

Invoice Total	$63,501.48

Approved RECDD Ill
Submitted to AP on 10.31.2024 by Jason Davidson
;t, j? n,

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

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 1, 2024
Invoice Amount:	$62,256.35
iiiM:¥1155411441
Monthly Landscape Maintenance September 2024	$62,256.35

Invoice Total	$62,256.35

Approved RECDD Ill Submitted to AP on 9.3.2024 by Jason Davidson
rn-	D	n-

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: October 5, 2024
Invoice Amount:	$2,400.00
+ea;;;,	1ww1,1
Palm Trimming at River Lodge for Light Test
Landscape Enhancement CORE	$2,400.00

Invoice Total	$2,400.00

Approved RECDD Ill Submitted to AP on 9.5.2024 by Jason Davidson
rn-D	n-
,f.;;,.'t(

YELLOWSTONE
•11 r11MliMWlilE5
INVOICE

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  October 5, 2024
Invoice Amount:	$2,400.00

Tree Removal at Dog Park
Landscape Enhancement CORE	$2,400.00

Invoice Total	$2,400.00

Approved RECDD Ill Submitted to AP on 9.5.2024 by Jason Davidson
n,	D	n,

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

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: October 5, 2024
Invoice Amount:	$5,400.00
iiiiMW...	i!!NW4i4il
Top Dress Drought Stressed Turf Throughout
Landscape Enhancement CORE	$5,400.00

Invoice Total	$5,400.00

Approved RECDD Ill Submitted to AP on 9.5.2024 by Jason Davidson
n,	D	n,

Bill To:
Rivers Edge COD 111
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 10, 2024
Invoice Amount:	$2,365.42

Mainline repair•**••*The Bluffs******
Irrigation Repairs	$2,365.42

Invoice Total	$2,365.42

Approved RECDD 111 Submitted to AP on 9.13.2024 by Jason Davidson
n,	D	n,

YELLOWSTONE
I ll:!111'1l§!l1lMII--JllltittJll;j11LIil!

COMPLETED WORK
W.O.#		
NAME	Rivertown
ADDRESS	The bluffs
DATE		
cdd3

#						EXTENTION	
						$	-	
1		Mainline repair				$	691.42	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	691.42						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
							
		18		$	93.00		$	1,674.00	
						$	-	
						$	-	
	$	1,674.00						
COMMENTS:	Aspire #3599030

MATERIALS		$	691.42	
LABOR & RENTAL		$	1,674.00	
I I			
TOTAL	$	2,365.42		

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

!t-44¥14\i	?i
July irrigation repairs******The Settlement******
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 10, 2024
Invoice Amount:	$1,966.42
Irrigation Repairs	$1,966.42

Invoice Total	$1,966.42

Approved RECDD 111 Submitted to AP on 9.13.2024 by Jason Davidson
rn-	D	n-

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

completed

W.0.#
NAME
ADDRESS DATE

River Town

Settlement CDD3

8/l/?024

#		EACH	EXTNSN	
1	Decoders	
$510.00	$1,020.00	
6	spice kits DBY	$9.95	$59.70	
1	Misc Parts	$49.72	$49.72	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$1,129.42			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
	
Approved		 Not Approved		

Comments·	PROPOSED WORK
added new Decoder on zone #12	MATERIAlS	$ 1,129.42	
	LABOR & RENTAL	$	837.00	

TOTAL	$ 1,966.42	

CLIENT

YELLOWSTONE
.,,,.'(	••,  ..,.,,,	,t:::Jlfffl

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  October 10, 2024
Invoice Amount:	$844.00
1451414	FfHiiiPiiiiH
Mainline repair
Irrigation Repairs	$844.00

Invoice Total	$844.00

Approved RECDD Ill Submitted to AP on 9.13.2024 by Jason Davidson
r}t,D Jt-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
W.0.#		

YELLOWSTONE
-- ••--«JIii;JI!
COMPLETED WORK
NAME ADDRESS DATE
	rivertown	
	main st by settlement	
	CDD Ill	

#						EXTENTION	
						$	-	
1		pipe and fittings				$	100.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	100.00						

DATE	DESCRIPTION	HOURS	RATE	TOTAL
		8		$	93.00			
		8		$	93.00		$	744.00	
						$	-	
						$	-	
	$	744.00						
COMMENTS:	Aspire #4654131

MATERIALS		$	100.00	
LABOR & RENTAL		$	744.00	
11			
TOTAL	$	844.00		
YELLOWSTONE
""lllll•Milliiilll',lliilil'Hilli

Bill To:
Rivers Edge CDD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge CDD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  October 10, 2024
Invoice Amount:	$471.00
;+;;.;	lliMAi
August irrigation repairs
Irrigation Repairs	$471.00

Invoice Total	$471.00

Approved RECDD Ill Submitted to AP on 9.13.2024 by Jason Davidson
rn,	D n-

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

YELLOWSTONE
Wtli§ll!M•Wiili!!'1¥llllM

cdd3

#						EXTENTION	
						$	-	
7		rotors		$	25.00		$	175.00	
1		spray and nozzle		$	17.00		$	17.00	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	192.00						

DATE
DESCRIPTION	HOURS	RATE	TOTAL
				$	93.00			
		3		$	93.00		$	279,00	
						$	-	
						$	-	
	$	279.00						
COMMENTS:	Aspire #3655850

MATERIALS		$	192.00	
LABOR & RENTAL		$	279.00	
I I			
TOTAL	$	471.00		

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  October 10, 2024
Invoice Amount:	$1,655.70
QWrW··	W	PIR
August irrigation repairs
Irrigation Repairs	$1,655.70

Invoice Total	$1,655.70

Approved RECDD Ill Submitted to AP on 9.13.2024 by Jason Davidson
r,t,l:}	,t,

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

W.0.#		
:;,,
"'ii
YELLOWSTONE

completed
NAME ADDRESS DATE
	River Town	
	the Settlement CDD3	
8/!9 2024

#		EACH	EXTNSN	
1	
Decoders	$510,00	$1,020.00	
6	spice kits DBY	
$9.95	$59.70	
1	12 inch spray	$18,00	$18.00	
				
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$1,097.70			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	6	$93.00	$	558.00	
			$	-	
			$	-	
			$	-	
LABOR & RENTAL TOTAL	$	558.00			
Approved		 Not Approved		

Comments:
Aspire #3665352	PROPOSED WORK

CLIENT

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: October 10, 2024
Invoice Amount:	$3,328.70
IW·Mii	iriil	iiii
Controller replacement
Irrigation Repairs	$3,328.70

Invoice Total	$3,328.70

Approved RECDD Ill Submitted to AP on 9.13.2024 by Jason Davidson
rn,	D	n,

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

completed
W.0.# NAME ADDRESS DATE

River Town

River lodge CDD iii

8/26 2024	PG OF

#		EACH	EXTNSN		
			$	-		
1	Rain Bird timer EXP-LXD	I $3,142.70	$3,142.70		

			$	-		
					
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
PARTS TOTAL	$3,142.70				
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL
Tech	2	$93.00	$186,00	
			$	-	
			$	-	
			$	-	
lABOR & RENTAL TOTAL	$	186.00			

Comments·
PROPOSED WORK
Replaced time ESP-LXD not working	MATERIALS	$3,142.70	
	lABOR & RENTAL	$	186.00	
			
	TOTAL	$3,328.70	

	E"'a"rl	CLIENT 	

Bill To:
Rivers Edge COD 111
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 10, 2024
Invoice Amount:	$576.00

Irrigation Repairs	$576.00

Invoice Total	$576.00

Approved RECDD Ill Submitted to AP on 9.13.2024 by Jason Davidson
rn,	D	n,

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

COMPLETED
WORK
W.0.#	CDD3
NAME		RIVERTOWN ADDRESS	2346 RIVERTOWN MAIN ST DATE			8/29/2024

#						EXTENTION	
7		broken 611 spray+ nozzles		$	17.00		$	119.00	
5		dog nozzles		$	3,00		$	15.00	
2		broken 121( spray head+ nozzles		$	24.00		$	48.00	
1		broken 111 pipe fitting slip fix,pipe and couplings		$	22.00		$	22.00	
4		strlghten spray head				$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	204,00						

DATE
DESCRIPTION
HOURS	RATE	TOTAL
8/29/2024	tech	4		$	93.00		$	372.00	
						$	-	
						$	-	
						$	-	
	$	372.00						
COMMENTS:

MATERIALS		$	204.00	
LABOR & RENTAL		$	372.00	
11			
TOTAL	$	576.00		

DATE COMPLETED 8/29/24	TECHNICIAN davon albert	CLIENT

....f;,,YELLOWSTONE
,,.._	._.i-BMIMII-...,.,,...,,.,

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 12, 2024
Invoice Amount:	$343.00
4Hi.Qh
August irrigation repairs******Repairs at River Lodge******
Irrigation Repairs	$343.00

Invoice Total	$343.00

Approved RECDD Ill Submitted to AP on 9.13.2024 by Jason Davidson
rn,	D	n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 3211O I Tel 386.437.6211 I Fax 386.437.1286

YELLOWSTONE

COMPLETED
WORK
W.O.# NAME ADDRESS DATE

cdd3

RIVER TOWN
river lodge
8/15/2024

#					EXTENTION	
5		repair broken 1/2 line mies fitting plpe,coupling,street ell	$	8.00		$	40,00	
1		broken 12n spray+ nozzle	$	24,00		$	24.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	64,00					

DATE	DESCRIPTION
HOURS
RATE	TOTAL
8/15/2024	tech	3	$	93.00		$	279.00	
					$	-	
					$	-	
					$	-	
	$	279,00					
COMMENTS:	Aspire #3713652 .

MATERIALS		$	64.00	
LABOR & RENTAL		$	279.00	
11			
TOTAL	$	343,00		

Bill To:
Rivers Edge COD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: October 12, 2024
Invoice Amount:	$1,705.00
WiH&\41
September irrigation repairs******2126 Main St.******
Irrigation Repairs	$1,705.00

Invoice Total	$1,705.00

CF:IVEP\
H	L,
BY·._--	·-
Approved RECDD Ill Submitted to AP on 9.13.2024 by Jason Davidson
n-	D n-

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
W.0.#		
."(
Irrigation Inspection
NAME
ADDRESS
RIVERTOWN

2126 river town main dr
Report

RUN DAYS
A
B
DATE

WATER SOURCE CLOCK TYPE
9/6/2024
CDD3
PG  1 Of	7

RECLAIM RAINBIRD ESP-LXD
C	RAIN/FREEZE SWITCH
YES

ZONE#	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	
TYPE (S,R,B,D)	s	s	s	R	mp1	mpl	s	B	R	mp1	B	s	s	s	s	s	
RUN TIME	20	20	20	40	30	30	20	20	40	30	20	20	20	20	20	20	
PROGRAM																	
	.:>= spray 11eads	R=rotor heaos	o=uUu1	er,	1J=1 rip, netanm or m	cro sprays												
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	
																	
	; ole;	ave 1tems are pan or 1rngarion wer cnecK															
BROKEN PIPE								2			1						
BROKEN HEADS	1					1				1		1					
BROl(EN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES	1				1												
CHANGE TO 6"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments: ZONE 6 broken 12" spray head and zone 8 and 11 broken 1/2 plpe

	
	
.,..f;,
i'•
Irrigation Inspection
W.0.#
NAME
ADDRESS

RIVERTOWN

2126 river town main dr
YELLOWSTONE
Report

RUN DAYS
DATE
9/6/2024

CDD3
PG  2 OF  7
A	WATER SOURCE
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH
RECLAIM RAINBIRD ESP-LXD

YES

ZONE#	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	
TYPE {S,R,B,D)	s	s	s	R	mpI	s	B	mp	mpI	s	s	mp1	s		B	s	
RUNTIME	20	20	20	40	15	25	20	20	20	20	20	20	20	15	25	20	
PROGRAM																	
	-''- spray neaas	K.-rotor neaos	ll=oum ers	D"'i rip, netatlm or nm:ro sprays														
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	
																	
	wote:	ave items are p	art or 1rr	gat1on we1cnecK													
BROKEN PIPE																	
BROKEN HEADS						1											
BROKEN NOZZLES												1					
SEVERELY CLOGGED
INCORRECT NOZZLES																	
CHANGETO 6"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE											1						
																	
Note: Circled Items are completed

Comments: ZONE 27 REPLACE BAD DECODER WAS 27193 NOW 24452

	
	
·:,.,,,

Irrigation Inspection
W.0.# NAME ADDRESS

	cdd3	
RIVERTOWN

2126 river town main dr
YELLOWSTONE
Report
DATE
9/6/2024
PG  3 OF  7

RUN DAYS
A B C

WATER SOURCE CLOCK TYPE RAIN/FREEZE SWITCH

RECLAIM RAINBIRD ESP-LXO

YES

ZONE#	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	

TYPE (S,R,B,D)	s	mp1	mp	s	mp	s	B	s	s	s	s	mpl	mp	B		s	

RUNTIME	20	20	35	20	20	20	20	20	20	20	20	20	40	20		20	
PROGRAM																	
	spray neaas	H:...rotor neaos	1j::tJuu1 ers	IJ""! np, netat1m or m cro sprays														

ADJUSTMENTS																	

PARTIAL CLOGS																	

STRAIGHTENED																	
																	
	NOle:	ove Items are part Of 1mgauon we{ cnecK															
BROKEN PIPE																	
BROl<EN HEADS											1						
BROKEN NOZZLES																	
SEVERELY CLOGGED INCORRECT NOZZLES					2						3						
CHANGE TO 6 11																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled items are completed

comments:
Irrigation Inspection
W.0.# NAME ADDRESS
cdd3

RIVERTOWN

2126 RIVER TOWN MAIN DR
Report
DATE
9/6/2024
PG  4 OF  7

RUN DAYS
A B C

WATER SOURCE CLOCK TYPE RAIN/FREEZE SWITCH

RECLAIM RAINBIRD ESP-LXD

YES

ZONE#	49	50	51	52	53	54	55	56	57	58	59	60	61	62	63	64	
TYPE (S,R,B,D)	mpr	mp	B	mpr	mp		s	s		s	mpr	mp1	B	B	s	mp	
RUN TIME	40	20	25	30	30		30	30		25	25	30	25	25	25	25	
PROGRAM																	
	::,'- spray neaas	"-roIor neae1s	o=uu	ers	v"' rip, ne atIm or micro sprays													
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	
																	
	l'iOie: ,-	ove Irems are part or 1rngauon we cnecK															
BROKEN PIPE														1			
BROKEN HEADS				1						2						1	
BROKEN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES																	
CHANGE TO 6"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments:Zone 62 broken 1/2 pipe and zone 52 and 64 broken 12" spray heads

	
	
·	W.0.#		
YELLOWSTONE
Report

RUN DAYS
A
B
DATE

WATER SOURCE CLOCK TYPE
9/6/2024
CDD3
PG  5 OF  7

RECLAIM RAINBIRD ESP·LXD
C	RAIN/FREEZE SWITCH
YES

ZONE#	65	66	67	68	69	70	71	72	73	74	75	76	77	78	79	80	
TYPE (S,R,B,D)	mpr	s	R	s	mpr	R	R	B	mp,	mp1	mp	R	s				
RUNTIME	25	25	45	25	25	40	40	40	40	30	30	40	30				
PROGRAM																	
	!:i= spray ueac:1s	K=totor 11eaus	ij"'l:JUuu ers	LJ= np, netar1m or m cro sprays														
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	

r ore:	
ove 11ems are pan or 1mga11on wet cnecK														

BROKEN PIPE																	
																	
BROKEN HEADS					1						1						
BROKEN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES																	
CHANGE TO 6"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments:Zone 69 and 75 broken 12" spray heads

	

"·"(
Irrigation Inspection
W.0.#
NAME
ADDRESS

RIVERTOWN

2126 RIVER TOWN MAIN DR
YELLOWSTONE
Report

RUN DAYS
DATE
9/6/2024
CDD3
PG  6 OF  7
A	WATER SOURCE
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH
RECLAIM RAINBIRD ESP-lXD

YES

ZONE#	81	82	83	84	85	86	87	88	89	90	91	92	93	94	95	96	
TYPE (S,R,B,D)		B	mp,	s	R	B	mp,	mp	mp,	mp1	s	mp1	s	s			
RUNTIME		40	40	20	20	40	30	30	30	30	20	20	20	20	40	40	
PROGRAM																	
	:.. spray neaos	K=-rotor eaas	1:,:::nu,,,	ers	u= rip, neta m or micro sprays													
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	
																	
	l''IIOle:	ove items are pan 01 1rngauon wel c11eCK															
BROKEN PIPE																	
BROKEN HEADS																	
BROKEN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES																	
CHANGET06"																	
CHANGETO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: C!rcled Items are completed

Comments:ZONE 95 TO 99 CUT WIRE AT SCHOOL CONSTRUCTION,

	

.,.,.
Irrigation Inspection
W.0.#
NAME
ADDRESS
CDD3

RIVERTOWN

2126 RIVER TOWN MAIN DR
YELLOWSTONE
Report
DATE
9/6/2024
PG  7 OF  7

RUN DAYS
A B C

WATER SOURCE CLOCK TYPE RAIN/FREEZE SWITCH

RECLAIM
RAINBIRD ESP-LXD YES

ZONE#	96	97	98	99	##	##	##	##	##	##	##	##	##				
TYPE (S,R,B,D)					R	s	s	mp1	mp	s	s	R	R				
RUN TIME					40	25	15	20	20	20	20	30	30				
PROGRAM																	
s- spray neaos	R-ro1or ueaC!s	o•uu	ers	I)=, np, netattm or m	cro sprays													
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	

Note:	

ove items are pan or 1rngat1on wet coec														
BROKEN PIPE								1									
BROKEN HEADS						1											
BROl(EN NOZZLES																	
SEVERELY CLOGGED
INCORRECT NOZZLES						2											
CHANGE TOG"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note; Circled Items are completed

Comments:ZONE 101 BROKEN 12" SPRAY HEAD AND ZONE 105 BROKEN 1/2 PIPE
-Jr,

COMPLETED WORK
W.O.#	CDD3
NAME		RIVERTOWN ADDRESS	2126 RIVER TOWN MAIN DR DATE			9/6/2024

#		REPAIRS MADE AFTER IRRIGATION INSPECTION			EXTENTION	
5		broken 1/2 pipe	$	7.00		$	35.00	
3		dog nozzles	$	3.00		$	9.00	
6		broken 12u spray head + nozzles	$	24.00		$	144.00	
7		broken 611 sprays head + nozzles	$	17.00		$	119.00	
9		mpr nozzles	$	15.00		$	135.00	
1		zone 27 replace bad decoder was27193 now 24452	$ 503.00		$	503.00	
2		DBY	$	3.00		$	6.00	
2		DBY/Y	$	5.00		$	10.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	961.00					

DATE	DESCRIPTION
HOURS
RATE	TOTAL
9/6/2024	tech	8		$	93.00		$	744.00	
						$	-	
						$	-	
						$	-	
	$	744.00						
COMMENTS:

MATERIALS		$	961.00	
LABOR & RENTAL		$	744.00	
11			
TOTAL	$	1,705.00		

Bill To:
Rivers Edge CDD Ill
c/o Vesta Property Services 475 West Town Pl Suite 114

Property Name:  Rivers Edge CDD Ill
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  October 26, 2024
Invoice Amount:	$704.00

Irrigation Repairs	$704.00

Invoice Total	$704.00

Approved RECDD Ill Submitted to AP on 9.27.2024 by Jason Davidson
n,	D	n,

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

#						EXTENTION	
5		broken 1/2 line misc fittings		$	7.00		$	35.00	
1		broken 1211 spray head+ nozzle		$	24.00		$	24.00	
6		broken 611 spray + nozzles		$	17.00		$	102,00	
3		broken rotor		$	25,00		$	75.00	
1		clog nozzle		$	3.00		$	3.00	
							
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
						$	-	
PARTS TOTAL	$	239,00						

DATE
DESCRIPTION
HOURS	RATE	TOTAL
9/17/2024	tech	5		$	93,00		$	465,00	
						$	-	
						$	-	
						$	-	
	$	465,00						
COMMENTS:

MATERIALS		$	239.00	
LABOR & RENTAL		$	465,00	
11			
TOTAL	$	704,00		

DATE COMPLETED 9/17/24	TECHNICIAN davon albert	CLIENT
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice #: 59
Invoice Date: 12/1/24
Due Date: 12/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -December 2024 Website Administration • December 2024 Information Technology - December 2024
Dissemination Agent Services· December 2024
Postage Copies

r		2,621.75
168.50
112.33
327.75
27.85
31.20	2,621.75
168.50
112.33
327.75
27.85
31.20	

Total	$3,289.38	
Payments/Credits	$0.00	
Balance Due	$3,289.38	
LEE&CATES
GLASS I Since 1926

Invoice

Bill To: Rivers Edge Community Development District 3 475 West Town PL
Suite 114
Saint Augustine FL 32092 904-430-1907-Ken Council
Attn: Rivers Edge Community Development District 3
Site Address:
Rivers Edge Community Development District 3 100 Grand Verde Drive Saint Johns FL 32259

Quantity	Description	Size	Area	Rate	Amount
1	Mirror Install - Gym	1,800.47	1,800.47
2 x 1/4" Mirror Clear Annealed	67-1/2" X 72"	68.00
- Over All Size 135 x 72
Seamed Edge	279" (2L 2S) 1 x Gunther Mirror Mastic (Tube)
1 x J-Bar - Deep (5/8") 12' Length Chrome
Glazing Labor 2 Men to install
Mirrors will sit 26" from the ground.
Set in J-Bar & glued to wall
Equipment must be moved from the wall prior to installation

Approved RECDD 3 Submitted to A/P 12-18-24 By Richard Losco
b-<1-Cb

All custom items are made to order. Sales of these items are final and are not eligible for return, refund, or exchange.

Payment for any outstanding balance due on delivery.		Subtotal: Tax Exempt FL
0.0%:
Less Payment:
Balance:
1,800.47
0.00
-900.24
$900.23

11357 San Jose Boulevard, Jacksonville, FL 32223 I PO Box 41146, Jacksonville, FL 32203 904.260.1233 I Mandarin@LeeAndCatesGlass.com I LeeAndCatesGlass.com
Docusign Envelope ID: 1EA13D54-9858-44C4-82E3-753742FB6CC3

Rivers Edge III CDD
Community Development District

•construction Funding Request #2
November 8, 2024

PAYEE	FY2025

truetion,lnc.
Application for Payment 3 (September 2024) SR 13 Roundabout

Burnham Construction, Inc,
Application for Payment 4 (October 2024) SR 13 Roundabout

NicNevol Engineering Services1 Inc.
Invoice #01248801-02 (9/1/24 thru 9/30/24) SR 13 Roundabout

$	267,211.94

262,815.73

17,470.38

TOTAL

S!gnabJre:

Signature:
 $	547,498.0S 

111::;:·· ill
Chalrm n/Vke Chalnnan

rr;:z;::' j,_JJ•11
Secretary/A.Slit.Se.:retary

"Construction Funding Agreement Between Rivers Edge 111CDD and MattamyJacksonville, LLC from6/1/2024 fortheSR 13 Roundabout
Docusign Envelope ID: 0FEF73CD-2E2A-4960-A006-09A3C27E21B5

Rivers Edge III CDD
Community Development District

*Construction Funding Request #3
November 26, 2024

PAYEE	FY 2025

NicNevol Engineering Services, inc.
Invoice #01248801-03 (10/1/24 thru 10/31/24) SR 13 Roundabout
$	18,728.82

TOTAL	 $	18,728.82 

Signature:

Signature:

Chairman/Vice Chairman

Secretary/Asst.Secretary

* Construction Funding Agreement Between Rivers Edge III CDD and Mattamy Jacksonville, LLC from 6/1/2024 for the SR 13 Roundabout

SIXTH ORDER OF BUSINESS
RIVERS EDGE III CDD
Acquisition of Parcel 37 Phase I and II Improvements and Work Product February 2025
ACQUISTION LETTER
February 19, 2025 Rivers Edge III Community Development District
c/o Jim Oliver, District Manager Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, Florida 32092
RE:  Acquisition of Parcel 37 Phase I and II Improvements and Work Product Dear Mr. Oliver:
Mattamy Jacksonville LLC has completed and wishes to sell to the District completed drainage and landscaping improvements for Parcel 37 Phases I and II (the “Improvements”), together with rights to associated plans, designs, permits and other work product (the “Work Product”), as more particularly described at Exhibit A1. Mattamy Jacksonville wishes to convey the Improvements and the Work Product, which were included in the District’s Master Improvement Plan Report, dated June 5, 2020, and the Supplemental Engineer’s Report Series 2024 Bonds, dated April 4, 2024, to the District pursuant to the Agreement Between the District and Mattamy Regarding the Acquisition of certain Work Product, Improvements, and Real Property with the understanding that there are currently no funds available for reimbursement of construction costs, but that if funds should become available in the future, Mattamy February be reimbursed for all or a portion of the costs of constructing the Improvements and completing the Work Product. The actual cost of constructing the Improvements and completing the Work Product, not including the portions previously conveyed, is $	.
Notwithstanding anything to the contrary herein, to the extent any amounts remain to be paid to contractors or professionals performing the work, for retainage or otherwise, Mattamy Jacksonville agrees to timely make payment for all such amounts and to ensure that no liens are placed on the property. Additionally, to the extent any additional punch list work is required for acceptance or approval by applicable regulatory agencies, Mattamy Jacksonville agrees to perform such work.
MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company

ACKNOWLEDGED AND AGREED TO BY:

Chairman
Rivers Edge III Community Development District
Enclosure
By: MATTAMY FLORIDA LLC, a Delaware limited liability company, its Manager
By: CALBEN (FLORIDA)
CORPORATION, a Florida corporation, its Manager

By: Cliff Nelson Its: Vice President

1 Mattamy previously conveyed to the District completed dewatering and excavation for the stormwater pond improvements in Parcel 37, and nothing herein is intended to duplicate same.
EXHIBIT A: Description of Improvements and Work Product

Improvements:
All of the following located on the real property identified below:

Tracts O-1, O-2, O-3, O-4, O-5, O-6, O-7, SWMF-1, SWMF-2, SWMF-3, SWMF-4, SWMF-5, SWMF-6,
SWMF-7, and LB as identified on the Plat titled “Claiborne Lane - Parcel 37 (Minor Collector),” recorded at Book 128, Pages 28 et seq., of the Official Records of St. Johns County, Florida.

Tracts O-1, O-2, O-3, O-4, O-5, O-6, O-7, O-8, O-9, O-10, O-11, R, C-1, and C-2 as identified on the Plat titled “Rivertown Parcel 37-Phase 1,” recorded at Book 128, Pages 37 et seq., of the Official Records of St. Johns County, Florida.

Drainage/Surface Water Management – All drainage and surface water management systems, including but not limited to lakes, ponds, sod, surface water control structures, pipes, curbs, gutter, inlets, gravity walls, and other water conveyance structures, as well as all catch-basins and related stormwater facilities (less and except pond excavation and dewatering, which were previously conveyed).
Landscaping/Irrigation - All plants, trees, timber, shrubbery, and other landscaping and plantings, and all irrigation systems, including but not limited to wells, pumps, lines, spray heads, and related system components now a part of the property constructed in and for the District.

Hardscaping – All signage, entry monuments and features, pavers, walkways, sidewalks, and related improvements.

Conservation/Parks/Recreation/Other - All conservation open spaces, parks, recreational spaces, trails and related improvements.
Work Product:
All of the right, title, interest and benefit, if any, in, to, and under any and all site plans, construction and development drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the Improvements.

Table 1: Total Costs

Contractor	Paid to Date	Balance to Finish	Total Reimbursable Amount	
Improvements				
				
TOTALS:				
AFFIDAVIT REGARDING COSTS PAID
ACQUISITION OF PARCEL 37 PHASE I AND II IMPROVEMENTS AND WORK PRODUCT
STATE OF FLORIDA COUNTY OF 	

I, Cliff Nelson, of Mattamy Jacksonville LLC (“Developer”), being first duly sworn, do hereby state for my affidavit as follows:
I have personal knowledge of the matters set forth in this affidavit.

My name is Cliff Nelson and I am employed by the Developer as Vice President. I have authority to make this affidavit on behalf of the Developer.

Developer is the primary owner and/or developer of certain lands within the Rivers Edge III Community Development District, a special purpose unit of local government established pursuant to Chapter 190, Florida Statutes (“District”).
The Master Improvement Plan Report, dated June 5, 2020, and the Supplemental Engineer’s Report Series 2024 Bonds, dated April 4, 2024, among other applicable reports related to the future bond series (“Engineer’s Report”), describes certain public infrastructure improvements that the District intends to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, or maintain pursuant to Chapter 190, Florida Statutes.

Developer has acted as prime general contractor and has expended funds to construct improvements and to complete or cause to be completed certain associated work product as described in the Engineer’s Report. The attached Exhibit A accurately identifies the improvements/work product completed to date and states the amounts that Developer has spent on those improvements. Notwithstanding anything to the contrary herein, Developer agrees to timely make payment for any remaining amounts due to contractors or professionals. Evidence of costs paid, including payment applications, invoices, and other documentation, is complete and on file with the Developer, and is capable of being produced upon request.
In making this affidavit, I understand that the District intends to rely on this affidavit for purposes of accepting an acquisition of the improvements and work product described in Exhibit A.

[CONTINUED ON NEXT PAGE]
Under penalties of perjury, I declare that I have read the foregoing Affidavit Regarding Costs Paid and the facts alleged are true and correct to the best of my knowledge and belief.

Executed this 	 day of February 2025.

MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company

By: MATTAMY FLORIDA LLC, a Delaware limited liability company, its Manager

By: CALBEN (FLORIDA)
CORPORATION, a Florida corporation, its Manager

STATE OF FLORIDA COUNTY OF 	
By: Cliff Nelson
Its: Vice President
The foregoing instrument was sworn and subscribed before me by means of 7 physical presence or 7 online notarization this    day of February 2025, by Cliff Nelson, Vice President of Mattamy Jacksonville LLC, who  7 is personally known to me or  7 produced
	 as identification.

(NOTARY SEAL)

Notary Public Signature

(Name typed, printed or stamped) Notary Public, State of 	 Commission No. 	  My Commission Expires: 	 
DISTRICT ENGINEER’S CERTIFICATE
ACQUISITION OF PARCEL 37 PHASE I AND II IMPROVEMENTS AND WORK PRODUCT
February   , 2025

Board of Supervisors
Rivers Edge III Community Development District

Re:	Rivers Edge III Community Development District (St. Johns County, Florida) Acquisition of Rivertown Parcel 37 Phase I and II Improvements and Work Product
Ladies and Gentlemen:

The undersigned, a representative of Prosser, Inc. (“District Engineer”), as District Engineer for the Rivers Edge III Community Development District (“District”), hereby makes the following certifications in connection with the District’s acquisition from Mattamy Jacksonville LLC (“Developer”) of certain improvements (“Improvements”) and associated work product (“Work Product”), all as more fully described in Exhibit A attached hereto, and in that certain Developer Bill of Sale & Assignment [Parcel 37 Improvements and Work Product] (“Bill of Sale”) dated as of or about the same date as this certificate. The undersigned, an authorized representative of the District Engineer, hereby certifies that:
I have reviewed the Improvements and Work Product. I have further reviewed certain documentation relating to the same, including but not limited to, the Bill of Sale, agreements, invoices, plans, permits, as-builts, and other documents.

The Improvements and Work Product are within the scope of the District’s Capital Improvement Plan as set forth in the District’s Master Improvement Plan Report, dated June 5, 2020, and the Supplemental Engineer’s Report Series 2024 Bonds, dated April 4, 2024 (together, “Engineer’s Report”), and specially benefit property within the District.

In my opinion, the portions of the Improvements being acquired by the District were installed consistent with all regulatory requirements, including Florida Department of Transportation and St. Johns County, Florida, standards, if applicable, and are capable of performing the functions for which they were intended. I am not aware of any defects in the Improvements.

All known plans, permits and specifications necessary for the operation and maintenance of the Improvements are complete and on file with the District, and have been transferred, or are capable of being transferred, to the District for operations and maintenance responsibilities, including but not limited to, the Work Product that relates to the Improvements. Prosser further hereby acknowledges that the District is acquiring or has acquired the Improvements and the Work Product developed by Prosser in conjunction therewith and accordingly, the District has the unrestricted right to rely
upon the work product for it intended use, including the right to rely on any and all warranties, defects, and claims related to said work product.

With this document, I hereby certify that it is appropriate at this time to acquire the Improvements and the Work Product.
FURTHER AFFIANT SAYETH NOT.

Ryan P. Stilwell, P.E. Prosser, Inc.
Florida Registration No. 	
District Engineer

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was sworn and subscribed before me by means of 7 physical presence or 7 online notarization this    day of February 2025, by Ryan P. Stilwell, P.E. of Prosser,  Inc.  who  7  is  personally  known  to  me  or   7  who  has  produced
	 as identification, and 7 did or 7 did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
DEVELOPER ACKNOWLEDGMENT OF ACQUISITION OF CERTAIN IMPROVEMENTS AND WORK PRODUCT AND THE RIGHT TO RELY UPON ANY WARRANTIES AND CONTRACT TERMS FOR THE COMPLETION OF SAME

PARCEL 37 PHASE I AND II IMPROVEMENTS AND WORK PRODUCT
This Developer Acquisition and Warranty Acknowledgment is made the    day of
February 2025, by Clifford Nelson, Vice President of Mattamy Jacksonville LLC, with offices located at 4901 Vineland Road, Suite 450, Orlando, FL 32811 (“Developer”), in favor of the Rivers Edge III Community Development District (“District”), a local unit of special-purpose government situated in St. Johns County, Florida, with offices located at c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.
Section 1.   Description  of  Contractor’s  Services.  Developer  has  managed,
overseen, and contracted for the construction of certain infrastructure improvements (the “Improvements”) and associated plans, designs, permits and other work product (the “Work Product”) related to the development of Parcel 37. The Improvements and Work Product completed and to be acquired are more generally described in the attached Exhibit A.
Section 2. Acquisition of Improvements. Developer acknowledges that the District is acquiring or has acquired the Improvements and Work Product completed or caused to be completed by Developer.

Section 3.  Contract Rights. Developer hereby expressly acknowledges the District’s right to enforce the terms of all contracts, purchase orders, or other agreements under which the Improvements and Work Product were completed, including but not limited to any warranties, contract rights and remedies, standard of care provisions and other forms of indemnification provided therein and/or available under Florida law. Developer agrees to cooperate in obtaining all releases, acknowledgments, and other documents the District requires from contractors and professionals who completed work necessary to construct or produce the Improvements and/or Work Product. In the event that such releases, acknowledgments, or other documents cannot be obtained, Developer agrees to provide such additional warranties or assurances as the District February require.
SECTION 3. WARRANTY. Developer hereby expressly provides to the District a one-year warranty from the effective date of this Acknowledgement on the materials and labor for the Improvements set forth in Exhibit A, but only to the extent that the Developer is unable to transfer and/or assign sufficient warranties from applicable contractors, and hereby expressly acknowledges the District’s right to rely upon and enforce any other warranties provided under Florida law, including but not limited to those warranties provided by subcontractors, vendors, and materialmen.

SECTION 4.  INDEMNIFICATION. Developer indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that February be brought against or imposed upon the District in connection with the Improvements identified in Exhibit A because of any act or omission of Developer, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney’s fees and costs incurred by the District.
SECTION 5. CERTIFICATE OF PAYMENT. Developer hereby acknowledges that it has fully compensated all contractors, vendors, materialmen, professionals, or others performing work related to completion of the Improvements and the Work Product. Developer further certifies that no outstanding requests for payment exist related to the Improvements or Work Product except as identified in Exhibit A, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no
disagreement as to the appropriateness of payment made for the Improvements or Work Product. Notwithstanding the foregoing, to the extent any amounts remain to be paid to contractors or professionals performing the work, Developer agrees to timely make payment for all such amounts and to ensure that no liens are placed on the property.
Section 6.  Public Records. Developer acknowledges that all documents connected with the Improvements, Work Product, and acquisition thereof February be public records and treated as such in accordance with Florida law, and agrees to, upon request, produce such documentation, including but not limited to documentation of funds expended to construct the Improvements and complete the Work Product, such as invoices, payment applications, and other payment records.
Section 7. Effective Date. This Developer Acquisition and Warranty Acknowledgement shall take effect upon execution.

ATTEST

[print name]
MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company

By: MATTAMY FLORIDA LLC, a Delaware limited liability company, its Manager

By: CALBEN (FLORIDA) CORPORATION, a
Florida corporation, its Manager

By: Cliff Nelson Its: Vice President

[print name]

STATE OF FLORIDA
COUNTY OF 	
The foregoing instrument was sworn and subscribed before me by means of 7 physical presence or 7 online notarization this    day of February 2025, by Cliff Nelson of Mattamy Jacksonville LLC who 7 is personally known to me or 7 who has produced 	 as identification, and 7 did or 7 did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
Exhibit A
[Description of Improvements and Work Product]
CONTRACTOR ACKNOWLEDGEMENT AND RELEASE ACQUISITION OF IMPROVEMENTS

THIS RELEASE is made to be effective as of the  day of February 2025, by Burnham Construction, Inc. (“Contractor”), a Florida Corporation with a principal address of 11413 Enterprise East Blvd., Macclenny, FL 32063, in favor of the Rivers Edge III Community Development District (“District”), a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Recitals

WHEREAS, pursuant to that certain agreement dated	, as amended and supplemented from time to time, between Contractor and Mattamy Jacksonville LLC, a Delaware limited liability company (“Developer”), attached hereto as Exhibit A ( “Contract”), Contractor has constructed for Developer certain improvements related to the construction of Parcel 37 (“Improvements”); and

Whereas, Developer is in the process of conveying the Improvements to the District and for that purpose has requested Contractor to confirm the release of all restrictions on the District’s right to use and rely upon the Improvements; and

Whereas, Contractor has agreed to the release of any such restrictions.

Now, therefore, for and in consideration of mutual promises and obligations, the receipt and sufficiency of which are hereby acknowledged, Contractor provides the following acknowledgment and release:

Section 1. General. The recitals so stated above are true and correct and by this reference are incorporated as a material part of this Release.

Section 2. Acquisition of Improvements. Contractor acknowledges that the District is acquiring or has acquired the Improvements constructed by Contractor in connection with the Contracts, from Developer, and accordingly, the District has the unrestricted right to rely upon the terms of the Contracts for same, including all warranties.

Section 3.  Warranty. Contractor hereby expressly acknowledges the District’s right to enforce the terms of the Contracts, including any warranties provided therein and to rely upon and enforce any other warranties provided under Florida law.

Section 4. Indemnification. Contractor indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that February be brought against or imposed upon the District in connection with the Improvements because of any act or omission of Contractor, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney’s fees and costs incurred by the District.
SECTION 5. CERTIFICATE OF PAYMENT. Contractor hereby acknowledges that it has been fully compensated for its services and work related to completion of the Improvements. Contractor hereby confirms there remain no other liens or outstanding amounts due related to the Improvements identified in Exhibit A, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Improvements. This document shall constitute a final waiver and release of lien for any payments due to Contractor by Developer for the Improvements identified in Exhibit A, except for the retainage amounts withheld pursuant to the Contract, for which the Developer is responsible for paying.
Section 6.	Effective Date. This Release shall take effect upon execution.

BURNHAM CONSTRUCTION, INC.

By: 	
Its: 	

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was sworn and subscribed before me by means of 7 physical presence or 7 online notarization this     day of February, 2025, by 	 of BURNHAM CONSTRUCTION, INC., who 7 is personally known to me or 7 who has produced 	 as identification, and 7 did or 7 did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
RELEASE OF RESTRICTIONS ON RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT’S RIGHT TO USE AND RELY UPON DRAWINGS, PLANS, SPECIFICATIONS, RELATED DOCUMENTS, AND SERVICES CREATED OR UNDERTAKEN IN CONNECTION WITH THE CONSTRUCTION OF CERTAIN INFRASTRUCTURE IMPROVEMENTS

PARCEL 37 PHASE I AND II IMPROVEMENTS AND WORK PRODUCT
THIS RELEASE is made the    day of February 2025, by Prosser, Inc. (“Professional”), a Florida corporation, with an address of 13901 Sutton Park Drive S, Suite 200A, Jacksonville, FL 32224, in favor of Rivers Edge III Community Development District (“District”), a local unit of special purpose government, being situated in St. Johns County, Florida, and having offices located at 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Recitals

WHEREAS, Professional has created certain drawings, plans, specifications and related documents and/or has undertaken services in connection with the construction of certain infrastructure improvements as described in Exhibit A, for Mattamy Jacksonville, LLC (“Developer”) as owner and developer of lands within the District (“Work Product”); and
Whereas, the District intends to acquire the Work Product from the Developer and thereby secure the unrestricted right to use and rely upon the same for any and all purposes; and
Whereas, the District has requested Professional to confirm the release of all restrictions on the District’s right to use and rely upon the Work Product; and

Whereas, Professional has agreed to the release of any such restrictions.

Now, therefore, for and in consideration of mutual promises and obligations, the receipt and sufficiency of which are hereby acknowledged, the District and Professional agree as follows:
SECTION 1. GENERAL. The recitals so stated above are true and correct and by this reference are incorporated as a material part of this Release. Professional acknowledges that the District is acquiring the Work Product from the Developer, and acquiring the Improvements to which it relates, and for that purpose the District has requested that Professional confirm the release of all restrictions on the District’s right to use and rely upon the Work Product.

Section 2. Release. Premised upon the District’s agreement to make no revisions or modifications to the Work Product without prior written permission of Professional, Professional confirms the release of all restrictions upon the District’s right to use and rely upon the Work Product for any and all purposes. Further, Professional acknowledges that all warranties, contracts and rights and remedies thereunder and other forms of indemnification, if any, February be freely transferred to the District from the Developer.
Section 3. Certificate of Payment. Professional hereby acknowledges that Professional has been fully compensated for its services and work related to completion of the Work Product. Professional further certifies that there are no outstanding requests for payment related to the Work Product and that there is no disagreement as to the appropriateness of payment made for Work Product.

SECTION 4. EFFECTIVE DATE. This Release shall take effect upon execution. This Release is effective only for the Work Product identified in Exhibit A, and Professional is not waiving or releasing any rights with respect to future work to be conducted pursuant to its existing agreement.

ATTEST	PROSSER, INC.

By:		By: Ryan Stilwell
Its: 	

STATE OF FLORIDA COUNTY OF

The foregoing instrument was sworn and subscribed before me by means of 7 physical presence or 7 online notarization this  day of February 2025, by Ryan Stilwell of Prosser Inc.,  who    7  is  personally  known  to  me  or  7  who  has  produced
	 as identification, and 7 did or 7 did not take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	

Exhibit A:	Description of Improvements and Work Product
EXHIBIT A: Description of Improvements and Work Product
DEVELOPER BILL OF SALE & ASSIGNMENT
PARCEL 37 PHASE I AND II IMPROVEMENTS AND WORK PRODUCT

This Developer Bill of Sale & Assignment (Drainage Improvements and Work Product) evidencing the conveyance of certain Improvements and Work Product described herein is made to be effective the
  day of February 2025, by Mattamy Jacksonville LLC (“Grantor”), a Delaware limited liability company, whose address 4901 Vineland Road, Suite 450, Orlando, Florida 32811, and to the Rivers Edge
III Community Development District (“Grantee”), a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

(Wherever used herein the terms “Grantor” and “Grantee” include all of the parties to this instrument and the successors and assigns of corporations or governmental entities.)

WITNESSETH, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Grantor by these presents does grant, bargain, sell, transfer, and deliver unto the Grantee, its successors and assigns, the following described property, assets and rights, to-wit:

Description of Improvements: [to be added]

Work Product: All of the right, title, interest and benefit of Grantor, if any, in, to, and under any and all site plans, construction and development drawings, plans, and specifications, documents, surveys, engineering and soil reports and studies, licenses, permits, zoning approvals, entitlements, building permits, demolition and excavation permits, curb cut and right-of-way permits, utility permits, drainage rights, bonds, and similar or equivalent private and governmental documents of every kind and character whatsoever pertaining or applicable to or in any way connected with the development, construction, and ownership of the Improvements (together, “Work Product”); and
All of the right, title, interest, and benefit of Grantor, if any, in, to and under any and all contracts, guaranties, affidavits, warranties, bonds, claims, lien waivers, and other forms of indemnification, given heretofore and with respect to the Improvements and the Work Product (“Warranty and Indemnity Rights”), which Warranty and Indemnity Rights are being assigned on a non-exclusive basis to be held jointly with Grantor (provided however that the Grantor and Grantee February independently exercise such rights);

to have and to hold all of the foregoing unto the Grantee, its successors and assigns, for its own use forever, free and clear and discharged of and from any and all obligations, claims or liens.
This instrument is subject to the following provisions:

In furtherance of the foregoing, Grantor hereby acknowledges that from this date Grantee has succeeded, on a non-exclusive basis jointly with Grantor (provided however that the Grantor and Grantee February independently exercise such rights), to all of its right, title, and standing to: (i) receive all rights and benefits pertaining to all rights, title, interests, and benefits transferred and assigned hereby; (ii) institute and prosecute all proceedings and take all action that Grantee, in its sole discretion, February deem necessary or proper to collect, assert, or enforce any claim, right, or title of any kind in and to any and all rights, title, interests, and benefits transferred and assigned hereby; and (iii) defend and compromise any and all such actions, suits, or
proceedings relating to such transferred and assigned rights, title, interests, and benefits and do all other such acts and things in relation thereto as Grantee, in its sole discretion, shall deem advisable.

Grantor hereby covenants that: (i) Grantor is the lawful owner of the Improvements and Work Product; (ii) the Improvements are free from any liens or encumbrances and the Grantor covenants to timely address any such liens or encumbrances if and when filed; (iii) Grantor has good right to sell the Improvements and Work Product; and (iv) the Grantor will warrant and defend the sale of the Improvements and Work Product hereby made unto the Grantee against the lawful claims and demands of all persons whosoever.

The Grantor represents that, without independent investigation, it has no knowledge of any defects in the Improvements or Work Product, and hereby assigns, transfers and conveys to the Grantee any and all rights against any and all firms or entities which February have caused any defects, including, but not limited to, any and all warranties and other forms of indemnification. That being the case, this conveyance is made on an “as is” basis, with no warranties whatsoever except as expressly stated herein, provided however, that if any Improvements are anticipated to be turned over to St. Johns County, Florida (“County”) the Developer shall provide any warranties required by the County in connection with the turnover, but only to the extent that the Developer is unable to transfer and/or assign sufficient warranties from applicable contractors.
By execution of this document, the Grantor affirmatively represents that it has the contractual right, consent and lawful authority of any and all forms to take this action in this document and in this form.

Nothing herein shall be construed as a waiver of Grantee’s limitations on liability as provided in Section 768.28, Florida Statutes, and other statutes and law.
This instrument shall be governed by, and construed under, the laws of the State of Florida.

This instrument shall inure to the benefit of, and be binding upon, the respective legal representatives, successors, and assigns of the parties hereto.

As consideration for the sale of the Improvements and the Work Product, and subject to (and without intending to alter) the provisions of that certain Acquisition Agreement Between the Rivers Edge III Community Development District and Mattamy Jacksonville LLC Regarding the Acquisition of Certain Work Product, Infrastructure and Real Property dated June 15, 2020, among any other applicable acquisition agreements related to future bond series, the Grantee shall make payment for the cost of the Improvements and Work Product up to the amounts set forth in Exhibit A from the proceeds of any applicable current or future series of bonds, should such funds be or become available.
[Signature on following page]
IN WITNESS WHEREOF, the Grantor has caused this instrument to be executed in its name this 	 day of February 2025.

MATTAMY JACKSONVILLE LLC, a Delaware
limited liability company
By: MATTAMY FLORIDA LLC, a Delaware limited liability company, its Manager
By: CALBEN (FLORIDA)
CORPORATION, a Florida corporation, its Manager

By: Cliff Nelson Its: Vice President

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of (check one) 7 physical presence or 7 online notarization this    day of February 2025, by Cliff Nelson, as Vice President of Mattamy Jacksonville LLC, a limited liability company, on behalf of the company, (check one) 7 who is personally known to me or 7 who has produced a 	 as identification.

(Affix Notary Seal)
Notary Public, State of Florida My Commission Expires:
This instrument was prepared by:
Lauren Gentry, Esq. Kilinski | Van Wyk PLLC 517 E. College Avenue Tallahassee, Florida 32301

EASEMENT AGREEMENT
THIS EASEMENT AGREEMENT is made and entered into this 	 day of February 2025, by and among:
Mattamy Jacksonville LLC, a Delaware limited liability company, whose address 4901 Vineland Road, Suite 450, Orlando, Florida 32811 (“Grantor”); and

Rivers Edge III Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose address is c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District” or “Grantee”).
(Wherever used herein, the terms “Grantor” and “Grantee” include all of the parties to this instrument, the heirs, legal representatives and assigns of individuals, and the successors and assigns of trustees, partnerships, limited liability companies, governmental entities, and corporations.)

WI T N E S S E T H :

WHEREAS, the District was established pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (“Act”), and is validly existing under the Constitution and laws of the State of Florida; and
WHEREAS, the Act authorizes the District to plan, finance, construct, install, operate and/or maintain certain infrastructure, including, but not limited to, stormwater ponds, roadway improvements, and other improvements and uses within the boundaries of the District; and

WHEREAS, the Grantor is conveying or plans to convey to the Grantee certain improvements located on the property identified as:
Tracts O-1, O-2, O-3, O-4, O-5, O-6, O-7, SWMF-1, SWMF-2, SWMF-3, SWMF-4,
SWMF-5, SWMF-6, SWMF-7, and LB as identified on the Plat titled “Claiborne Lane - Parcel 37 (Minor Collector),” recorded at Book 128, Pages 28 et seq., of the Official Records of St. Johns County, Florida.

Tracts O-1, O-2, O-3, O-4, O-5, O-6, O-7, O-8, O-9, O-10, O-11, R, C-1, and C-2 as
identified on the Plat titled “Rivertown Parcel 37-Phase 1,” recorded at Book 128, Pages 37 et seq., of the Official Records of St. Johns County, Florida; and

WHEREAS, Grantor desires to grant to the Grantee easements over the properties being more particularly described herein (collectively, “Easement Area(s)”) for the purposes of access and maintenance to the improvements; and
WHEREAS, Grantor and District acknowledge that use of the Easement Areas is necessary for the District to carry out its essential purpose; and

WHEREAS, the District has requested that Grantor grant to the District a perpetual easement over the Easement Areas and Grantor is agreeable to granting such an easement on the terms and conditions set forth herein.

NOW THEREFORE, for good and valuable consideration and the mutual covenants of the parties, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows:
Recitals. The foregoing recitals are true and correct and by this reference are incorporated as a material part of this Easement Agreement.
Grant of Non-Exclusive Easement. Grantor hereby to the District, its successors, and assigns, in perpetuity, non-exclusive easements over, upon, under, through, and across the Easement Area(s) described below to have and to hold the same unto the District, its successors and assigns forever for the following purposes (collectively, “Easement”):

The District shall have and is hereby granted a perpetual, non-exclusive easement for purposes of ingress and egress, construction, installation, use, maintenance, repair, reconstruction, and replacement by the District of improvements, located on the property identified as:
Tracts O-1, O-2, O-3, O-4, O-5, O-6, O-7, SWMF-1, SWMF-2, SWMF-3, SWMF-4,
SWMF-5, SWMF-6, SWMF-7, and LB as identified on the Plat titled “Claiborne Lane - Parcel 37 (Minor Collector),” recorded at Book 128, Pages 28 et seq., of the Official Records of St. Johns County, Florida; together with:

Tracts O-1, O-2, O-3, O-4, O-5, O-6, O-7, O-8, O-9, O-10, O-11, R, C-1, and C-2 as
identified on the Plat titled “Rivertown Parcel 37-Phase 1,” recorded at Book 128, Pages 37 et seq., of the Official Records of St. Johns County, Florida.

Inconsistent Use. Grantor agrees and covenants that it shall not exercise any rights in the Easement Areas inconsistent with, or which unreasonably interfere with, the rights herein afforded to the District. Further, no permanent improvements shall be placed within Easement Areas that interfere with the rights granted hereunder.
Beneficiaries of Easement Rights. This Easement Agreement shall be for the non- exclusive benefit and use of Grantee and its permitted employees, agents, assignees, contractors (and their subcontractors, employees and materialmen), or representatives for the purposes contemplated herein, and no third party shall have any rights under this Easement Agreement.

Binding Effect. This Easement Agreement and all of the provisions, representations, covenants, and conditions contained herein shall be binding upon and inure to the benefit of the Parties hereto and shall run with the land, and be binding upon, and for the benefit of, successors and assigns in interest to the Easement Area.
Default. A default by any Party under this Easement Agreement shall entitle the other party to all remedies available at law or in equity, which February include but not be limited to the right of actual damages, injunctive relief and/or specific performance.
Enforcement of Agreement. In the event that either District or Grantor seeks to enforce this Easement Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees, and expert witness fees and costs for trial, alternative dispute resolution or appellate proceedings.
Notices. Any notice, demand, consent, authorization, request, approval, or other communication that any party is required, or February desire, to give to or make upon the other party pursuant to this Easement Agreement shall be effective and valid only if in writing and delivered personally to the other Parties or sent by express 24-hour guaranteed courier or delivery service or by certified mail of the United States Postal Service, postage prepaid and return receipt requested, addressed to the other party as follows at the addresses first set forth above (or to such other place as any party February by notice to the others specify). Notice shall be deemed given when received, except that if delivery is not accepted, notice shall be deemed given on the date of such non-acceptance. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving notice would otherwise expire on a non-business day, the notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the Grantor and counsel(s) for Grantee February deliver Notice on behalf of the Grantor and Grantee, respectively.

Assignment. Neither party February assign, transfer or license all or any portion of its real property rights under this Easement Agreement without the prior written consent of the other party. Any assignments attempted to be made by any party without the prior written approval of the other party are void. Notwithstanding the foregoing, nothing herein shall prevent Grantee from assigning its maintenance obligations for the Improvements to a third party without the consent of the Grantor.
Controlling Law; Venue. This Easement Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. The Parties consent to and agree that the exclusive venue for any dispute arising hereunder shall be in St. Johns County, Florida.

Public Records. Grantor understands and agrees that all documents of any kind provided to Grantee or to District staff in connection with this Easement Agreement are public records and are to be treated as such in accordance with Florida law.

Severability. The invalidity or unenforceability of any one or more provisions of this Easement Agreement shall not affect the validity or enforceability of the remaining portions of this Easement Agreement, or any part of this Easement Agreement not held to be invalid or unenforceable.

Binding Effect. This Easement Agreement and all of the provisions thereof shall inure to the benefit of and be binding upon the Parties set forth herein and their respective successors and permitted assigns, and the agents, employees, invitees, tenants, subtenants, licensees, lessees, mortgagees in possession and independent contractors thereof, as a covenant running with and binding upon the Easement Areas.
Authorization. By execution below, the undersigned represent that they have been duly authorized by the appropriate body or official of their respective entity to execute this Easement Agreement, and that each party has complied with all the requirements of law and has full power and authority to comply with the terms and provisions of this instrument.
Amendments. Amendments to and waivers of the provisions contained in this Easement Agreement February be made only by an instrument in writing which is executed by both Parties hereto.
Entire Agreement. This instrument shall constitute the final and complete expression of the agreement between the Parties relating to the subject matter of this Easement Agreement.

Counterparts. This instrument February be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, February be detached from the counterparts and attached to a single copy of this document to physically form one document.
IN WITNESS WHEREOF, Grantor and Grantee have caused these presents to be executed on the day and year first above written.

WITNESSES
[Signatures on following page]
MATTAMY JACKSONVILLE LLC, a
Delaware limited liability company

By: 	 Name: 	 Address: 		
By: MATTAMY FLORIDA LLC, a Delaware limited liability company, its Manager

By: CALBEN (FLORIDA) CORPORATION,
a Florida corporation, its Manager

By: 	 Name: 	 Address: 		

By: Cliff Nelson Its: Vice President

STATE OF 	
COUNTY OF 	
The foregoing instrument was acknowledged before me by means of  physical presence or  online notarization, this    day of February 2025, by Cliff Nelson as Vice President of Calben (Florida) Corporation, on behalf of Mattamy Jacksonville, LLC, who appeared before me this day in person, and who is either personally known to me, or produced 	 as identification.

NOTARY PUBLIC, STATE OF

(NOTARY SEAL)
Name:	 (Name of Notary Public, Printed, Stamped or Typed as Commissioned)

[Signatures continue on following page]
WITNESSES

By: 	 Name: 	 Address: 		
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

By: 	
Name: Orville Richard Smith, III (D.J.) Title: Chairman, Board of Supervisors

By: 	 Name: 	 Address: 		

STATE OF 	
COUNTY OF 	
The foregoing instrument was acknowledged before me by means of  physical presence or  online notarization, this     day of February 2025, by Orville Richard Smith, III, as Chairman of the Rivers Edge III Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes , on behalf of said entity, who appeared before me this day in person, and who is either personally known to me, or produced 	 as identification.

NOTARY PUBLIC, STATE OF

(NOTARY SEAL)
Name:	 (Name of Notary Public, Printed, Stamped or Typed as Commissioned)

Note to Examiner: This instrument evidences a conveyance of an interest in unencumbered real estate as a gift and is exempt from Florida documentary stamp tax pursuant to Rule 12B-4.014(2)(a), Florida Administrative Code.

SEVENTH ORDER OF BUSINESS

A.

Rivers Edge CDD I - Annual Mulching
Proposal:

Is the cost for this work intended to be shared?

I!!!! Yes (Please proceed to question 2)

□ No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

I!!!! This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs", as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

D This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End a/Cover Sheet]
COST SHARE REQUEST

This cost share request (the "Request") shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time ("Interlocal Agreement").

Requesting Party: Rivers Edge CDD
Request:
□ Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary: Mulching of Rivers Edge Community Development District

(Yellowstone Landscape)

Total Proposed
Compensation:	$168,018.24

Cost Share Calculation:

_$5_3_,2_9_5_.3_8 
_$5_5_,7_9_8_.8_6 

Rivers Edge Rivers Edge II
_$5_8_,9_2_4_.o_o 	Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:			 (Signature)

(Date)
[Please attach this page/or supplemental maintenance services/or existing Improvements]

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	 _
DChair D Vice-Chair, Board of Supervisors Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:	­
Chair	Vice-Chair, Board of Supervisors

Date: 	

RIVERS EDGE III CDD

By:
Chair	Vice-Chair, Board of Supervisors

Date: 	

Landscape Enhancement Proposal for
Rivers Edge CDD I
Jason Davidson
Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
jdavidson@vestapropertyservices.com

Rivers Edge CDD I Mulch Install 2025
Proposal #: 514340
Date: 2/3/2025 From: Michael Scuncio

Brown Mulch	1,100	$53.43	$58,768.71
Pine Straw	14,500	$7.53	$109,249.53

Yellowstone will install brown mulch and pine straw in CDD I.

Terms and Conditions: Signature below authorizes Yellowstone Landscape to perform work as described in this proposal and verifies that the prices and specifications are hereby accepted. This quote is firm for 30 days and change in plans or scope may result in a change of price. All overdue balances will be charged a 1.5% a month, 18% annual percentage rate.
Limited Warranty: Plant material is under a limited warranty for one year. Transplanted material and/or plant material that dies due to conditions out of Yellowstone Landscape’s control (i.e., Act of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

AUTHORIZATION TO PERFORM WORK:

By		

Date
Print Name/Title

Rivers Edge CDD I
THIS IS NOT AN INVOICE

B.

Pond Maint. Addendum -Amenity Pond 91-RECDD Ill
Proposal:--------------------------------

Is the cost for this work intended to be shared?

!!!!!I Yes (Please proceed to question 2)

□ No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

D This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs", as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

!!!!!I This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet}
COST SHARE REQUEST

This cost share request (the "Request") shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing/or the Joint Use of Amenity Facilities, dated November I, 2019, as may be amended from time to time ("Interlocal Agreement").

Requesting Party: Rivers Edge Ill CDD
Request:	Iii Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:
Adding additional pond services for Amenity Pond - #91 (Solitude Lake)

Total Proposed
Compensation:	$4,632.00

Cost Share
Calculation:	_$_1,_46_9_.2_7	 Rivers Edge
_$_1,_53_8_.2_9	Rivers Edge II
_$_1,_62_4_.4_4	Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:			 (Signature)

(Date)
[Please attach this page for supplemental maintenance services for existing Improvements]

The undersigned  Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:	­
Chair D Vice-Chair, Board of Supervisors

Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By:
Chair D Vice-Chair, Board of Supervisors

Date: 	

RIVERS EDGE III CDD

By: 	
□ Chair □ Vice-Chair, Board of Supervisors
Date: 	

AMENDMENT TO ANNUAL SERVICES AGREEMENT

PROPERTY NAME: Rivers Edge III CDD
CUSTOMER NAME: Rivers Edge III CDD
SERVICE DESCRIPTION: Monthly Maintenance of One (1) Additional Pond (91 a.k.a. Amenity Center Pond) at Rivers Edge III CDD in St. Johns, FL 32259.
EFFECTIVE DATE: The 1st of the month following acceptance by the Customer
SUBMITTED TO: Kevin McKendree, Field Operations Manager - kmckendree@vestapropertyservices.com
SUBMITTED BY: David Cottrell, North Florida Business Development Consultant

This Amendment to the Annual Services Agreement (the “Amendment”) is dated as of this 27 day of January, 2025, by and between the Customer identified above (“Customer”), and SOLitude Lake Management, LLC (“SOLitude” or “Company”). By executing this Amendment, Customer and SOLitude agree to make certain amendments to the Annual Services Agreement executed between the parties on the 1st Day of November, 2023 (the “Services Agreement”) as further described herein.

SERVICES. The Services to remain the same.

PAYMENT TERMS. The Amendment Price is $4,632.00. SOLitude shall invoice Customer $386.00 per month for the Services to be provided under this Amendment. The price indicated in this Amendment shall be billed in addition to the regular monthly contract invoice amount.

MISCELLANEOUS.

Capitalized terms used but not defined herein shall have the meaning ascribed to such terms in the Services Agreement.
The remainder of the Services Agreement shall be and remain in full force and effect and unmodified, except as the same is specifically modified or amended hereby. All covenants, terms, obligations and conditions of the Agreement which are not modified or amended herein are hereby ratified and confirmed.
This Amendment may be executed in multiple counterparts by the parties, each of which shall be deemed an original, but all of which, taken together, shall constitute one and the same instrument.
The parties acknowledge and agree that this Amendment may be executed or accepted using electronic or facsimile signatures, and that such a signature shall be legally binding to the same extent as a written cursive signature by a party’s authorized representative.

By signing below, the Parties agree to be bound by the terms and conditions of this Amendment and any accompanying exhibits as of the Amendment Effective Date.
Services Contract Page 2 of 5

ACCEPTED AND APPROVED:

SOLITUDE LAKE MANAGEMENT, LLC.	Rivers Edge III CDD

Signature: 		Signature: 	

Name: 		Name: 	

Title: 		Title: 	

Date: 		Date: 	
Please Remit All Payments to:	Customer’s Address for Notice Purposes: SOLitude Lake Management, LLC
1320 Brookwood Drive Suite H		
Little Rock AR 72202

Please Mail All Notices and Agreements to:

SOLitude Lake Management, LLC 1253 Jensen Drive, Suite 103 Virginia Beach, VA 23451

Services Contract Page 5 of 5

Rivers Edge III CDD - Pond 91

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

C.

Pond Maint. Addendum - Ponds 92-95 - RECDD Ill
Proposal:--------------------------------

Is the cost for this work intended to be shared?

Yes (Please proceed to question 2)

□ No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

D This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs", as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End a/Cover Sheet]

COST SHARE REQUEST

This cost share request (the "Request") shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing/or the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time ("Interlocal Agreement").

Requesting Party: Rivers Edge Ill CDD

Request:
I;] Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
□ Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:

Adding additional pond services for Ponds 92 -95 (Solitude Lake)

Total Proposed
Compensation:	$3,624.00

Cost Share
Calculation:	_$_1,_14_9_.5 3 	Rivers Edge
_$_1,_20_3_.5_ 3 
Rivers Edge II
_$_1,_27_0_.9 4 	Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:			 (Signature)

(Date)

[Please attach this page for supplemental maintenance services for existing Improvements]

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:	­
Chair	Vice-Chair, Board of Supervisors

Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	 _
□ Chair □ Vice-Chair, Board of Supervisors

Date: 	

RIVERS EDGE III CDD

By: 	_
DChair D Vice-Chair, Board of Supervisors Date:	

AMENDMENT TO ANNUAL SERVICES AGREEMENT

PROPERTY NAME: Rivers Edge III CDD
CUSTOMER NAME: Rivers Edge III CDD
SERVICE DESCRIPTION: Monthly Maintenance of Four (4) Additional Ponds (92-95) at Rivers Edge III CDD in St. Johns, FL 32259.
EFFECTIVE DATE: The 1st of the month following acceptance by the Customer
SUBMITTED TO: Kevin McKendree, Field Operations Manager - kmckendree@vestapropertyservices.com
SUBMITTED BY: David Cottrell, North Florida Business Development Consultant

This Amendment to the Annual Services Agreement (the “Amendment”) is dated as of this 27 day of January, 2025, by and between the Customer identified above (“Customer”), and SOLitude Lake Management, LLC (“SOLitude” or “Company”). By executing this Amendment, Customer and SOLitude agree to make certain amendments to the Annual Services Agreement executed between the parties on the 1st Day of November, 2023 (the “Services Agreement”) as further described herein.

SERVICES. The Services to remain the same.

PAYMENT TERMS. The Amendment Price is $3,624.00. SOLitude shall invoice Customer $302.00 per month for the Services to be provided under this Amendment. The price indicated in this Amendment shall be billed in addition to the regular monthly contract invoice amount.

MISCELLANEOUS.

Capitalized terms used but not defined herein shall have the meaning ascribed to such terms in the Services Agreement.
The remainder of the Services Agreement shall be and remain in full force and effect and unmodified, except as the same is specifically modified or amended hereby. All covenants, terms, obligations and conditions of the Agreement which are not modified or amended herein are hereby ratified and confirmed.
This Amendment may be executed in multiple counterparts by the parties, each of which shall be deemed an original, but all of which, taken together, shall constitute one and the same instrument.
The parties acknowledge and agree that this Amendment may be executed or accepted using electronic or facsimile signatures, and that such a signature shall be legally binding to the same extent as a written cursive signature by a party’s authorized representative.

By signing below, the Parties agree to be bound by the terms and conditions of this Amendment and any accompanying exhibits as of the Amendment Effective Date.
Services Contract Page 2 of 5

ACCEPTED AND APPROVED:

SOLITUDE LAKE MANAGEMENT, LLC.	Rivers Edge III CDD

Signature: 		Signature: 	

Name: 		Name: 	

Title: 		Title: 	

Date: 		Date: 	
Please Remit All Payments to:	Customer’s Address for Notice Purposes: SOLitude Lake Management, LLC
1320 Brookwood Drive Suite H		
Little Rock AR 72202

Please Mail All Notices and Agreements to:

SOLitude Lake Management, LLC 1253 Jensen Drive, Suite 103 Virginia Beach, VA 23451

Services Contract Page 5 of 5

Rivers Edge II CDD - Ponds 92-95

888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM

D.

Slide Tower & Skirt Repair - RECDD I
Proposal:--------------------------------

Is the cost for this work intended to be shared?

I!!!! Yes (Please proceed to question 2)

D No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

D This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs", as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

This cost share request (the "Request") shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing/or the Joint Use of Amenity Facilities, dated November l, 2019, as may be amended from time to time ("Interlocal Agreement").

Requesting Party: Rivers Edge COD

Request:
Iii Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
□ Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:

Repair/replace steel member and redesign of the framing and upper decking with watershed Pan for slide tower.Replace rusted bolts on slat wall (skirt) with new stainless steel bolts.

Total Proposed
Compensation:	$	 _

Cost Share
Calculation:		Rivers Edge
	Rivers Edge II
	Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:			 (Signature)

(Date)
[Please attach this page for supplemental maintenance services for existing ImprovementsJ

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	_
D Chair D Vice-Chair, Board of Supervisors Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	 _
DChair D Vice-Chair, Board of Supervisors Date: 	

RIVERS EDGE III CDD

By:
Chair	Vice-Chair, Board of Supervisors
Date: 	_

Request for Funds
Date of request: 02/19/24	Submitted by: Kevin McKendree

Repair of Slide Tower and Skirt:

Repair/replace steel member and redesign of the framing and upper decking with watershed pan for slide tower. Replace rusted bolts on slat wall (skirt) with new stainless steel bolts.

Vendor	Job Scope	Warranty	Cost	

Sterling Specialties, Inc.	Replace all rusted/deteriorated steel member & redesign the landing with open breathable framing & open decking with watershed pan. Replace rusted bolts on tower slat walls with
new stainless-steel bolts.	

None	

$20,885.00	

Skyline Construction	Repair/reinforce framing with new angles or plates on existing conditions. Replace rusted bolts on tower slat walls with new stainless- steel bolts.	
None	
$30,199.00	

Should you have any comments or questions feel free to contact me directly.

Sterling Specialties, Inc
7000 US Highway 1 North, Ste 601 St. Augustine, FL 32095
Phone: 904-829-5006
Fax:	904-829-5008
Proposal

Description	
Proposal to Replace Rusted Bolts w/ New Stainless Steel Bolts for the Exterior 2x12 Slat Wall Bolt Replacement at Tower Slat Walls: $7,325.00
Remove Existing & Install New Carriage bolts to the 2x12 Slat wall Exterior at the Slide Tower Includes:
-Furnish All Required Stainless steel Carriage Bolts w/ Hex Nut & Flat Washer
2 Bolts per Connection, 5 Connections per 2x12 Slat to all 4 sides of the tower (Approx 600 Bolts)
-Labor to Mechanically Remove all Existing Bolts (Use of Abrasive cut off disc at Seized / heavily rusted existing bolts)
-Grind off any rusted metal at all old bolted connection holes
-Touch Paint all Abraded area w/ Cold Galvanizing Spray & Satin Black finish paint
-Install New Bolts as work progresses

Excludes:
-Any Exterior Color paint to Visible Carriage bolt heads
-Any Wood Replacement	
This proposal may be withdrawn by us if not accepted within 10 days. Any deviations from these specifications will be executed only upon written order, and may become an extra charge over and above the below total. All agreements are contingent upon strikes, accidents or delays beyond our control.
Customer agrees that the prices, specifications and conditions listed herein are satisfactory and are hereby accepted. Sterling Specialties, Inc. is authorized to start and complete project as specified; 50% deposit due and balance upon completion. PLEASE NOTE THAT WE DO NOT ACCEPT AMERICAN EXPRESS CARDS. HOA REVIEW FEES WILL BE ADDITIONAL. All past due balances are subject to service charges of 1.5% per month (18% annually), or the maximum permitted by law. Should we have to refer your account to an attorney for collection, the prevailing party shall be entitled to recover all out of pocket expenses, court costs and reasonable attorney's fees.

Additionally, it is the responsibility of the property owner to locate all private utilities including but not limited to gas lines, irrigation, and satellite cables and assumes responsibility for repair to any unmarked private utilities. All materials remain property of Sterling Specialties Inc. until contract amount is paid in full.

Signature: 	 Date: 	
Total
$7,325.00
Sterling Specialties, Inc
7000 US Highway 1 North, Ste 601 St. Augustine, FL 32095
Phone: 904-829-5006
Fax:	904-829-5008
Proposal

Description	
Proposal to Rehab/ Repair the Top Landing Level at the Water Slide Deck Rehab: $13,560.00
Furnish all labor & Materials to make repairs to the top landing at the Water Slide tower at the River House

Intent- to replace all rusted/ deteriorated steel member & redesign the landing to have open breathable framing & open Decking w/ Watershed Pan Under the Landing area at the entry to the Slide itself (No Drip Pan)

Includes:
-Design & Shop Drawings for New Finished Decking to be 5/4 thick Synthetic Decking Boards
-Demolition of Existing Concrete Decking
-Removal of Existing Steel Decking
-Removal & Replacement of Badly Deteriorated Steel Members for Structural Deck support
-Grinding & Cleaning of All Mildly rusted areas
-Cold Galvanize & Paint Black all Steel Members at the Deck Framing Finish Paint to be 2-Part Urethane in Satin Black
-Install New 14 Gauge Formed Stainless Steel Sheet Metal Pan Under the Slide Entry area to prevent "Dripping" Onto waiting pedestrians below
-Install New Aluminum Tube Framing for support of new Decking
-Modify Railing Posts to Mount to Top of New Decking in Same Location
-Re-Install Railings after Others Completion of New Decking

Other Work Required:
-Supply & Installation of approximately 100 square feet of 5/4 x 6 Synthetic decking material
-Supply Dumpster w/ Debris Chute for removal of demolished materials

Excludes:	

Additionally, it is the responsibility of the property owner to locate all private utilities including but not limited to gas lines, irrigation, and satellite cables and assumes responsibility for repair to any unmarked private utilities. All materials remain property of Sterling Specialties Inc. until contract amount is paid in full.

Signature:
Date: 	
Total
Sterling Specialties, Inc
7000 US Highway 1 North, Ste 601 St. Augustine, FL 32095
Phone: 904-829-5006
Fax:	904-829-5008
Proposal

Description	
-Dumpster or Refuse Container
-Finished Decking
-Any Permitting or Engineering	
This proposal may be withdrawn by us if not accepted within 10 days. Any deviations from these specifications will be executed only upon written order, and may become an extra charge over and above the below total. All agreements are contingent upon strikes, accidents or delays beyond our control.
Customer agrees that the prices, specifications and conditions listed herein are satisfactory and are hereby accepted. Sterling Specialties, Inc. is authorized to start and complete project as specified; 50% deposit due and balance upon completion. PLEASE NOTE THAT WE DO NOT ACCEPT AMERICAN EXPRESS CARDS. HOA REVIEW FEES WILL BE ADDITIONAL. All past due balances are subject to service charges of 1.5% per month (18% annually), or the maximum permitted by law. Should we have to refer your account to an attorney for collection, the prevailing party shall be entitled to recover all out of pocket expenses, court costs and reasonable attorney's fees.

Additionally, it is the responsibility of the property owner to locate all private utilities including but not limited to gas lines, irrigation, and satellite cables and assumes responsibility for repair to any unmarked private utilities. All materials remain property of Sterling Specialties Inc. until contract amount is paid in full.

Signature: 	 Date: 	
Total
$13,560.00

Date:	October 7, 2024

To.: To: Vesta Property Services 160 Riverglade Run
St Johns, FL 32259
Attn:	Kevin McKendree
Field Operation Manager

Re:	RiverTown
140 Landing St.
St Johns, FL 32259

www.steelbyskyline.com
PROPOSAL
Skylinesteel15@gmail.com

Pursuant our field meetings at the above address. Skyline Construction is pleased to offer pricing for providing the necessary repair work for the waterslide tower in accordance with your instructions. listed work to be performed and prices:

1-Grind, clean rusted and pitted steel framings under the existing deck. Reinforced with the framing with new steel angles or plates as deem necessary up-on exposing the existing conditions.
All repaired areas will receive one coat of standard primer only after completion, no finish coat Included.

Pricing:
Lump Sum =

$ 14,160.00
Sales Tax Included
Remove and replace all existing carriage steel bolts. Replacement bolts to be partially treaded Hex Head Cap Screws Coarse 316 Stainless Steel.
1- Flat Washer-18-8 Stainless steel on the outside face of the existing Planks.
1-Split Lock 18-8 Stainless steel washer and 1-F594 Hex Head Nut-316 stainless steel

Pricing:
1. Lump Sum =

$ 16,039.00
Sales Tax Included
Above prices include proper Standard Insurance. Inspection cost and approval by Engineer not included
Term of Payment:
Payment to be made not later than 15 days after completion if work and receipt of invoice
Please issue your written acceptance as soon as possible if you wish us to proceed with this work.
Do not hesitate to contact us should you have any questions or need additional information. hank you

Sincerely,
Frank Steffe
Project Manager/Estimator Sam Ramkissoon
Owner
Skyline Construction

Accepted By: 		Date:		 Authorized Company Officer

E.

Proposal: WaterFall Grates - Replacement (Main Ent.)

Is the cost for this work intended to be shared?

I!!!! Yes (Please proceed to question 2)

□ No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

D This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs", as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

I!!!! This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]

COST SHARE REQUEST

This cost share request (the "Request") shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time ("Interlocal Agreement").

Requesting Party: Rivers Edge COD

Request:
Iii Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
□ Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:

Replacement of Waterfall Grates@ Main Entrance@ Welcome Center. Remove and replace eighteen (18) aluminum grates and hooks. Labor, materials, and fabrication included.

Total Proposed
Compensation:	$	

Cost Share
Calculation:		 Rivers Edge
	 Rivers Edge II
	 Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:			 (Signature)

(Date)

[Please attach this page for supplemental maintenance services for existing ImprovementsJ

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	_
D Chair D Vice-Chair, Board of Supervisors

Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	 _
D Chair D Vice-Chair, Board of Supervisors

Date: 	

RIVERS EDGE III CDD

By: 	
D Chair D Vice-Chair, Board of Supervisors

Date: 	

Request for Funds
Date of request: 02/19/2025	Submitted by: Kevin McKendree

Replacement of Waterfall Grates:

Replacement of Waterfall Grates @ Main Entrance @ Welcome Center. Remove and replace eighteen (18) aluminum grates and hooks. Labor, materials, and fabrication included.

Vendor	Job Scope	Warranty	Cost	

Sterling Specialties	Replace existing Grating to Waterfall Feature. Remove the existing and install new aluminum grating. Labor, materials, and fabrication included. Eighteen grates and aluminum
hooks.	

None	

$12,350.00	

Wilson Machine & Welding	Labor and material to fabricate eighteen aluminum grates and hook racks. Labor to install eighteen hook racks.	
None	
$25,277.00	

Should you have any comments or questions feel free to contact me directly.

Sterling Specialties, Inc
7000 US Highway 1 North, Ste 601 St. Augustine, FL 32095
Phone: 904-829-5006
Fax:	904-829-5008
Proposal

Description	
Proposal to Replace Existing Grating to Waterfall Feature at Main St. Entry to Rivertown Remove Existing & Install New Aluminum Gratings to Waterfall feature: $12,350.00
Furnish all labor & Materials to Remove Existing, Fabricate & Install New Aluminum Gratings to the entry waterfall feature Intent- to replace all rusted/ deteriorated steel Gratings w/ new removable aluminum gratings
Includes:
Fabricate New Gratings to Match Existing Gratings from 1/4"th. x 3/4"w. Solid Aluminum Flat Bar Welded solid to match pattern & size of existing gratings
New Grating to be installed on 1/4"th. Bent Aluminum bar J-Hook for ease of removal for maintenance & cleaning
J-Hooks Mounted to Conc Structure w/ (2)1/4" x 2" Stainless steel conc. Screws per hook using 4 hooks per grating panel
Shop Drawings for Approval

Alternate in Stainless steel Bar Gratings: $28,160.00
New Gratings & J-Hooks to be Fabricated from 1/4" x 3/4" Grade 304 Stainless steel Flat Bar
-All other inclusion & specification to match aluminum option.

Excludes:
-any permitting or engineering	
This proposal may be withdrawn by us if not accepted within 10 days. Any deviations from these specifications will be executed only upon written order, and may become an extra charge over and above the below total. All agreements are contingent upon strikes, accidents or delays beyond our control.
Customer agrees that the prices, specifications and conditions listed herein are satisfactory and are hereby accepted. Sterling Specialties, Inc. is authorized to start and complete project as specified; 50% deposit due and balance upon completion. PLEASE NOTE THAT WE DO NOT ACCEPT AMERICAN EXPRESS CARDS. HOA REVIEW FEES WILL BE ADDITIONAL. All past due balances are subject to service charges of 1.5% per month (18% annually), or the maximum permitted by law. Should we have to refer your account to an attorney for collection, the prevailing party shall be entitled to recover all out of pocket expenses, court costs and reasonable attorney's fees.

Additionally, it is the responsibility of the property owner to locate all private utilities including but not limited to gas lines, irrigation, and satellite cables and assumes responsibility for repair to any unmarked private utilities. All materials remain property of Sterling Specialties Inc. until contract amount is paid in full.

Signature: 	 Date: 	
Total
$12,350.00
Wilson Machine & Welding Works, Inc.
5760 US 1 North
Saint Augustine, Florida 32095 Ph:904- 829-3737
E-Mail: wilsonsmachine@hotmail.com
Estimate
Date	Estimate #	
2/10/2025	2557	

Item	Description	Qty	Cost	Total	
LABOR AND M...

LABOR	LABOR AND MATERIAL TO FABRICATE EIGHTEEN ALUMINUM GRATES EIGHTEEN ALUMINUM HOOK RACKS.

LABOR TO INSTALL EIGHTEEN HOOK RACKS.		17,717.00

7,560.00	17,717.00

7,560.00	
	Subtotal	$25,277.00				
	Sales Tax (6.5%)	$0.00				
	Total	$25,277.00				

F.

Claibourne Addendum - RECDD Ill
Proposal:--------------------------------

Is the cost for this work intended to be shared?

I!!!! Yes (Please proceed to question 2)

No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs", as defined in the lnterlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

I!!!! This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End a/Cover Sheet]
COST SHARE REQUEST

This cost share request (the "Request") shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time ("Interlocal Agreement").

Requesting Party: Rivers Edge 111 COD

Request:
Iii Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:

Additional landscape and maintenance services for Claibourne - RECDD Ill (Yellowstone Landscape)

Total Proposed
Compensation:	$89,976.00	

Cost Share Calculation:

_$_28_,5_4_0_.3_9
_$_29_,8_8_1._03 

Rivers Edge Rivers Edge II
_$_31_,s_s_4_.s_8	Rivers Edge III

Methodology
Consultant Approval:			 (Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:			 (Signature)

(Date)
[Please attach this page/or supplemental maintenance services/or existing Improvements}

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	 _
□ Chair □ Vice-Chair, Board of Supervisors

Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	
Chair D Vice-Chair, Board of Supervisors
Date: 	

RIVERS EDGE III CDD

By: 	_
Chair	Vice-Chair, Board of Supervisors Date: 		

Landscape Maintenance Services Proposal prepared for
Rivers Edge III- Claibourne Addendum
January 16, 2025

EXHIBIT "A"
LANDSCAPE MANAGEMENT SERVICES PRICING SHEET

RIVERS EDGE III- CLAIBOURNE ADDENDUM

Maintenance
Includes Mowing, Edging, String Trimming, Shrub Pruning, Tree Pruning, Weeding & Cleanup
IPM
Includes Fertilization & Pest Control Applications
$71,692

$9,300

Palm Pruning
Prune 85 Palms 1 Time Per Year
$3,800

EXHIBIT "B"
PERFORMANCE STANDARDS

RIVERS EDGE III- CLAIBOURNE ADDENDUM

Managing the needs of your unique landscape requires careful planning and attention to detail.
Our experienced professionals use their extensive training and state-of-the-art equipment to ensure the health and sustainability of your living investment.
Should you ever have additional needs, questions or concerns, please ask us.

Geographic location and climate play a major role in the timing of our service delivery; schedules are adjusted to coincide with seasonal growth rates in order to maintain
a consistent, healthy appearance. Services missed due to inclement weather
will be made up as soon as possible. The following table summarizes our planned visits for completing each of the services performed on your property:

Maintenance	52

IPM - Fertilization & Pest Control	Turf: 6 blanket and spot treatments as needed
Shrubs/Trees/Palms: 2 blanket and spot treatments as needed

Palm Pruning	1

13

LANDSCAPE MAINTENANCE MAP

LEGEND

RIVER’S EDGE CDD (RE)
Future RECDD

ROADWAYS, PARKS, AMENITY
Future ROADWAYS

RIVER’S EDGE II CDD
Future RIVER’S EDGE II CDD

RIVER’S EDGE III CDD
Future RIVER’S EDGE III CDD

WATERSONG/SHORES
Future Watersong

AMENITY (A)
A1	RiverHouse A2	RiverClub
ROADWAY (R)
R1	Longleaf Pine
R2	RiverTown Main Street R3	Orange Branch Trail

RiverTown Fields 1 and 2

Settlement

Haven

Cove

N 8

N 8

N 6	N 6

N 6

A1

Arbor

N 7

N 5

Welcome Center

N 3

N 3

R3

R6
N 9
N2

R1
Bartram Trail High School

R2

N 9

High Pointe

Manor
R4	RiverTown Blvd. & 13 RAB R5	Conspan
R6	Keystone Corners

NEIGHBORHOODS (N)
N1	Landings, Main Street, Lakes I & II N2	Garden District, Preserve
N3	Enclaves, Groves, Orchards & Greens N4	Homestead I & II
N5	NorthLake I, II & III
N6	 Haven Estates, Westlake N7	Arbors PH 1,2,3
N8	Settlement & Cove N9	High Pointe & Manor
N 1

R3
N 1
N4

R4	N 1
N4
Existing Riverfront Park
RiverHouse	R5
Existing Fishing Pier

R1

ST. JOHNS 
210
COUNTY 

RiverClub
N
16A

0	500´

1000´	2000´	February 18, 2022  113094.60
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NINTH ORDER OF BUSINESS

Rivers Edge - Pickleball Court Cost Share Brogdon Builders

Application	Date	Amount	RE1 Share	RE2 Share	RE3 Share
1	September	$ 185,318.40	$ 61,772.80	$ 61,772.80	$ 61,772.80	
2	October	$ 77,679.60	$ 25,893.20	$ 25,893.20	$ 25,893.20	
3	November	$ 61,947.60	$ 20,649.20	$ 20,649.20	$ 20,649.20	
4-retainage		$ 17,102.40	$	5,700.80	$	5,700.80	$	5,700.80	

 $ 342,048.00	$ 114,016.00	$ 114,016.00	$ 114,016.00