Rivers Edge III Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
July 9, 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, July 16, 2025 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:

	I.	Call to Order

	I.	Public Comment

	I.	Staff Reports
	A.	Landscape Maintenance – Report

	A.	District Engineer

	A.	District Counsel

	A.	District Manager

	A.	General Manager – Monthly Operations and Pond Reports

	I.	Approval of Consent Agenda
	A.	Minutes of the June 18, 2025 Meeting

	A.	Financial Statements as of May 31, 2025

	A.	Check Register

	A.	Ratification of Construction Funding Request Nos. 11 and 12

	I.	Consideration of Resolution 2025-10, Designating Officers
	II.	Consideration of Resolution 2025-11, Ratifying, Confirming and Approving Actions of the Officers and Staff Regarding the Sale and Closing of the Series 2025 Bonds

	I.	Ratification of Amended and Restated Disclosure of Public Financing
	II.	Ratification of Addendum of Construction Agreement with the State of Florida Department of Transportation
	III.	Consideration of Cost Share Requests
	A.	Gardens Sout Alleyway Repairs
	B.	Keystone Corners Golf Cart Signage
	C.	Permanent Holiday Lighting
	IV.	Discussion of the Fiscal Year 2026 Budget
	V.	Review of the District’s Goals and Objectives for Fiscal Year 2025

	I.	Discussion of a Joint Meeting in September

	I.	Supervisor Requests

	I.	Audience Comments

	I.	Next Scheduled Meeting – August 20, 2025 at 9:00 a.m. at the RiverHouse

	I.	Adjournment

THIRD ORDER OF BUSINESS

A.

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

	•	We have detailed and cleaned up the RiverHouse and RiverClub. This week the team will trim all the shrubs to the proper level. Including low trees in the parking lots.
	•	Team is spraying for weeds throughout the community and trimming shrubs.
	•	Teams are working on full maintenance every week.
	•	We will ensure that all tree suckers are removed from the base of the trees.
	•	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 the status of concerned areas and the overall appearance of the community.
	•	Annual ﬂowers will be installed in the next couple weeks along with fresh and rich soil. We raised the beds for a better show.
	The low beds have caused the ﬂowers in the past to decline prematurely and not show of as intended.
	•	This is caused by the ﬂowers staying too saturated which causes the roots to rot.
	•	Mulch installation and straw is complete.

	•	Irrigation
	•	Techs have been running through the system and making repairs as we go.
	•	All clocks are set to run 3 times a week due to the amount of rain we have had
	•	Lead tech is working with an IQ system to help the system run more eficiently.
	•	We are setting ﬁve-day rain delays when we have rain
	•	Other options are being looked at to make the system more eficient 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 diferent 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 turf weeds throughout the community.
	•	Lead tech is Treating roses with bone meal and liquid fertilizer.
	•	Active Chinch bugs in the community and our techs treating that with arena applications.

	•	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: 07/16/2025	Submitted by: Kevin McKendree & Richard Losco

RECDD I

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 the 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. We will be gathering quotes for this from Crown Pools as they are remodeling the pool and are best suited to perform this task. We will also be inquiring about the pool heater repair/replacement as well during this process.

RiverHouse Pool:
Crown Pools has ordered the pavers, and the project has been ordered to start right after Labor Day per the board’s direction. Pavers arrived on April 28th and are stored on site.

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. This was approved to be completed by Burnham Construction in April’s meeting, and we will coordinate through the District Engineer to get it completed.

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.

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. Work will commence on this right after Labor Day coinciding with the pool remodel.
Splash Pad:
The splash pad by the welcome center was closed by the health department due to a malfunctioning chemical controller. During this change out it was discovered that the chemical pumps are rotted out as well, everything has been installed, and we are working on balancing the water before having the health department reopen this. This was reopened 6/26.

Entrance Waterfall:
The Rivertown Main St entrance waterfall keeps shutting oﬀ. This is due to the VFD (variable frequency drive) going into protection mode due to the high heat inside of the coﬃn. Replacement fans have been ordered for the VFD itself and the coﬃn exhaust. These will be installed by a professional once they arrive. This is now completed, and the waterfall is staying on.

Gym Door:
The gym door at the RiverHouse is not closing properly due to a leaking hydraulic arm and a broken top latch. These parts are on order and will be installed as soon as they arrive.

Drake Elms along Riverwalk Blvd:
The elms lining this street are infested with mistletoe which is causing the trees to die when factors like drought come around. We are working with Yellowstone’s tree division to have an extensive cutback/removal of 32 trees in the area.

Riverhouse rental side broken window:
An exterior pane of a window was shattered on the rental side of the RiverHouse over the weekend of 6/21. These windows are made by Pella and cannot be worked on by other glass companies, so we are working through Pella directly to ﬁx.

Streetlights near Orange Branch and Kendall Crossing intersection:
All lights attached to the circuit panel at the corner of OBT and Kendall Crossing became non- operational this week. This is due to the meter dropping a leg on the load side when under a load indicating the meter needs to be replaced. We have them working temporarily until FPL arrives to ﬁx the issue.

Landscaping on LongLeaf Pine Parkway:
Due to the turn lane lengthening in front of Bartram Trail Highschool, some of our landscaping was removed. We called the county’s roads and bridges department, and they stated that landscape material planted within right of ways is subjected to be removed and not replaced by the county without notice. They stated that we could replant material here if we wanted but it would again be subjected for removal in the future if they wanted to do further projects or repairs.
RECDD II

Umbrellas for RiverClub:
Fifteen umbrellas and bases were ordered for the RiverClub to replace all the old broken ones. These will match the existing umbrellas as they are from the same manufacturer and color. These have been delivered and set up.

Keystone Corners Entrance Fountain:
The fountain at the entrance of Keystone Corners and Longleaf is broken beyond repair due to corrosion. We are gathering quotes for the replacement of the unit to present to the board. Solitude will be installing a 5HP replacement and the product has been ordered. The unit has shipped, and we hope to have it installed by the end of July.

CDD 2 Golf Cart Path Signage Update:
The signage that was approved in last month’s meeting has been ordered. These are custom made to order so our target install date is August 1st.

RECDD 3

Haven Play Park Sign:
The Haven play park sign was destroyed over the weekend of 5/31, beyond repair. A replacement has been ordered. This is now installed and complete.

Riverlodge Gym:
We had commercial grade, padded rubber ﬂooring installed by the free weights in the gym to prevent
damage to the existing ﬂooring material. This is now complete.

RiverLodge bathrooms:
We had a nonslip coating applied to the bathrooms at the RiverLodge to help prevent water slippage from the pool area. This is now complete.

RiverLodge Water Activity Pool:
We had a power outage Wednesday night 6/18. When power returned the main circulation pump for the water activity pool did not prime correctly and the pump ran dry until we discovered it Thursday morning, causing excessive heat to the internal components. With the help of Crown Pools, we were back up and running in the morning of 6/20 and everything seemed to be running ﬁne.
Parking Lot lights at Lodge:
Approximately 5 of the solar lights in the parking lot have become non-operational within the last month. We are working on the warranty to get these ﬁxed.

Fountain in front of RiverLodge:
The fountain in front of the RiverLodge became non-operational this week. We are working through the
warranty ﬁrst to get this ﬁxed.

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. This is ongoing as trees have begun new growth with spring and are encroaching again on signs we have already fixed. We are working with Yellowstone’s tree division to make a 15 ft clearance cut throughout the problematic areas.

(Continued)

RECDD’s Lifestyle Report

Date of report 07/16/2025	Submitted by: Kim Fatuch

Ongoing Projects
	•	Awaiting board approval for the Renaissance Fair to allocate sponsorships
	•	Finalizing details for permanent lighting to set up install date if CDD 2 & 3 approve thanks
June Events
	•	6.6.25 – Violette Lani at the Café
	•	6.7.25 – Let’s Get Nauti Adult Pool Party
	•	Adults are invited to a fun nautical themed event at the Riverclub complete with pool games and more! Of course, there are amazing Café specials to go along with this event as well.
	•	200 attendees and a great day in the sun!
	•	6.20.25 – Dustin Bradley at the Café
	•	Live music is always a huge hit in the café, and we are pleased to bring some new musicians this
summer
	•	6.21.25 – Annual Luau
	•	Lanakilas are back for a second year to regale the community with their Hawaiian ﬂare and ﬁre show at the Riverhouse Pool. Backwoodz and Sunset Slush will be onsite for food and beverage needs as well. Don’t forget to dive into the tiki hut for a cool treat or slide down the inﬂatable slide.
	•	Biggest turnout for events all year. Roughly 300+ people attended. Tons of accolades as people were leaving at the end.
	•	Received $226 revenue share from sunset slush – some of the largest numbers we’ve seen this summer from them.
	•	Pictures were taken by Rivertown Resident Igor with InvIGORate Media – pictures to come.
	•	6.28.25 – Buddy Bus
	•	We have partnered with Baptist Health to bring the Buddy Bus here to Rivertown to oﬀer Mammogram services right in the neighborhood.

July Events
	•	7.4.25 – Golf Cart Parade followed by music at the RiverClub and Food trucks at the House and Lodge
	•	7.11.25 – Reduce, Reuse, Recycle Regatta at the Lodge
	•	Residents are invited to create a mini boat using only the recycled items provided. We will then race the boats in the Lazy River.
	•	7.12.25 – Back-to-School Breakfast Buﬀet and Physicals
	•	Brought to residents by R&R Collective. Kids can get their school physicals done early by licensed providers and enjoy a delicious breakfast buﬀet.
	•	7.18.25 – MnN Duo at the RiverClub
	•	Live music back at the RiverClub
	•	7.31.25 – Poolside Murder Mystery
	•	Residents 18+ are invited to participate in a Poolside Murder Mystery Party
	•	This is a ticketed event charging $25 per resident
	•	Currently 120 residents signed up, registration closes on July 24th

(Continued)

RECDD’s Amenity Manager Report

Date of report 07/16/2025	Submitted by: Ken Council

RiverHouse
Guest Services Hours:
	•	Sun, Tues, Wed, Thurs: 11am – 7pm
	•	Fri & Sat: 11am – 9pm
*Closed Mondays*
Recreational & Lap Pool:
	•	Open: 30 minutes after sunrise until 30 minutes before sunset
	•	Lifeguard/Slide Hours: 11am – 7pm
	•	Full repair of both pools scheduled to begin Sept 2, 2025.
*Closed Mondays* Fitness Center:
	•	4am – 12am
	•	Matrix is going to replace 4 machines and treadmill parts damaged by rust and corrosion. Scheduled Friday, 6/11/2025.
Other Updates:
	•	Commercial Fitness out on 6.18.2025 to service treadmills.
	•	Ace Doors has ordered to repair the gym entrance doors.
RiverClub Amenity Hours:
	•	Sun, Mon, Wed, Thurs: 10am – 9pm
	•	Fri & Sat: 10am – 10pm
*Closed Tuesdays* Updates:
	•	5 Smooth Stones replaced two blown landscaping speakers on Friday 6.20.2025.
	•	Ace Doors came out on 7.2.2025 to service Café entrance double doors and the door from kitchen to loading dock.

RiverLodge
Amenity Hours (Airnasium, Fireplace, Patio):
	•	Sun, Mon, Tues, Thurs: 10am – 9pm
	•	Fri & Sat: 10am – 10pm
*Closed Wednesdays*
Water Activity Pool & Lifeguard Hours:
	•	10am – 8pm
*Closed Wednesdays*
Lazy River & Volleyball Court Hours:
	•	10am – 30 minutes before sunset
*Closed Wednesdays*
Fitness Center:
	•	4am – 12am
	•	Ace Doors came out on 7.2.2025 to service Fitness Center entrance double doors. The door handles were loose.
Other Updates:
	•	Mr. Steamlux came out on 6.18.2025 to spray slip resistant coating on all 3 restrooms in pool bath building to help prevent slip and falls.

(Continued)

RECDD’s Cafe Report

Date of report 07/16/2025	Submitted by: Lisa McCormick & Richard Losco

Square POS Net Sales were down 4.3% for the month of May @ $92,666 compared to $96,823 prior year. Events around the community included Music Bingo, Trivia Night, Fresh Music Friday, Mother’s Day Brunch, Barks N Brews, and Amphitheater Entertainment. The Memorial Day Weekend was a huge success with many compliments and accolades from the residents. For the 4-day Memorial weekend, net sales totaled $23,366, representing 24% of total sales for the month of May.

Cost of Goods Sold (Food and Beverage) was 40.0% in the month of May, compared to 40.0% prior year. We are seeing further consistency in purchases of food & beverage so to calculate cashflow and profitability with our operations. Our purchasing methodology for our alcoholic beverages has drastically improved our inventory management and cost.
Food & Beverage as % of Revenue:
Target 12-Month % Rate – 40% Optimal 12-Month % Rate – 35% Actual  May ‘25   % Rate – 40%

Gross Wages as % of net sales were 23.6% in the month of May, compared to 22.4% prior year, an increase of 1.2%. We continue to exceed our expectations in managing labor hours in relation to sales volume due to seasonality.
Gross Wages as % of Revenue:
Target 12-Month % Rate – 35% Optimal 12-Month % Rate – 30% Actual   April  ‘25  % Rate – 24%

We continue to retain our current kitchen staff by creating a positive and supportive environment which fosters motivation and increases productivity. We currently have 2 job openings for cooks.

Our 6-month health inspection was conducted by the State of Florida, Division of Hotels and Restaurants, on June 18, 2025, with a follow-up visit on June 19, 2025. The follow-up visit denoted that no violations were observed and we met inspection standards during the visit.
We purchased a new refrigerated sandwich prep table unit for the kitchen to replace our 2018 unit. KAD Electric performed an electrical evaluation due to circuit breaker issues and rewired breakers and installed several new electrical outlets. Several equipment items are being reviewed and will be presented to DJ Smith, Mattamy, for his input and direction. I have also contacted Micamy Design Studio and requested a revised proposal with photographs of the booths, tables, and chairs to present to DJ concerning cost and quality of product to ensure the aesthetic/look for the new RiverClub Café furniture. Jade Dutson, Micamy Design, who has been communicating with DJ, states that a revised proposal with inspirational pictures will be included for our review within the next week. I also requested that the proposal be broken down into two segments for costing purposes: Booths and Tables/Chairs.

Again, it does appear that the current trends in revenue and expenses will allow us to better understand and predict future financial outcomes so to budget and plan for the needs of the Café.

	Account	Rivers Edge III CDD		
Work Order	00826943	Contact	Kevin McKendree	
Work Order Number	00826943	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	6/27/2025			

Specialist Comments to Customer
Report reflects work performed on 6/26/25. Unfortunately, there is an aggressive gator in pond EEE that will need to be removed. It attempted to attack our technician. Naturally, they keep their distance so this one must be getting fed by someone.
The fountain in pond 90 (amenity center) was down. I attempted to get it running again but could not. I have alerted our fountain team. Perimeters were treated with herbicide and any trash removed.
Dye was added to ponds to reduce light penetration which will suppress growth.
I can see the persistant herbicide working on the submersed growth in pond 85. I added a high dose of probiotics to help breakdown the nutrients from plant detritus. They were also added to pond 82.
Algaecide was used to manage algae in ponds 83,82,PP,VV,QQ,RR & EEE.
Aquatic herbicide was applied in ponds 83 & PP to control excessive submersed growth.
Any accessible trash was removed.
Water levels are starting to get better as we receive more rainfall.
We are looking into the additional 6 ponds. They are still not on my work orders. We have already began communications between property management and our business development consultant to sort it out.
Thank you for being a Solitude customer!
Prepared By
KYLE FOLLANSBEE

	Account	Rivers Edge III CDD		
Work Order	00826943	Contact	Kevin McKendree	
Work Order Number	00826943	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	6/27/2025			

Work Order Assets			
Asset	Status	Product Work Type			
Rivers Edge CDD III Pond 90	Treated		
Rivers Edge CDD III Pond 86	Treated		
Rivers Edge CDD III Pond 85	Treated		
Rivers Edge CDD III Pond 84	Inspected		
Rivers Edge CDD III Pond 83	Treated		
Rivers Edge CDD III Pond 88	Inspected		
Rivers Edge CDD III Pond 87	Inspected		
Rivers Edge CDD III LAKE ALL	Treated		
Rivers Edge CDD III Pond FFF	Inspected		
Rivers Edge CDD III Pond 82	Treated		
Rivers Edge CDD III Pond 81	Inspected		
Rivers Edge CDD III Pond 80	Inspected		
Rivers Edge CDD III Pond 89	Inspected		
Rivers Edge CDD III Pond AAA	Treated		
Rivers Edge CDD III Pond ZZ	Treated		
Rivers Edge CDD III Pond YY	Inspected		
Rivers Edge CDD III Pond VV	Treated		
Rivers Edge CDD III Pond EEE	Treated		
Rivers Edge CDD III Pond DDD	Inspected		
Rivers Edge CDD III Pond CCC	Inspected		
Rivers Edge CDD III Pond BBB	Treated		
Rivers Edge CDD III Pond RR	Treated		
Rivers Edge CDD III Pond QQ	Treated		
Rivers Edge CDD III Pond PP	Treated		
Rivers Edge CDD III Pond II	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	00826943	Contact	Kevin McKendree	
Work Order Number	00826943	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	6/27/2025			

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	00826943	Contact	Kevin McKendree	
Work Order Number	00826943	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	6/27/2025			

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	00826943	Contact	Kevin McKendree	
Work Order Number	00826943	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	6/27/2025			

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 II Rivers Edge CDD III Pond PP Rivers Edge CDD III Pond QQ
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 BBB

	Account	Rivers Edge III CDD		
Work Order	00826943	Contact	Kevin McKendree	
Work Order Number	00826943	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	6/27/2025			
Rivers Edge CDD III Pond DDD

Rivers Edge CDD III Pond VV

Rivers Edge CDD III Pond ZZ

Rivers Edge CDD III Pond 89

Rivers Edge CDD III Pond 81

Rivers Edge CDD III Pond FFF

Rivers Edge CDD III Pond 87

Rivers Edge CDD III Pond 83

Rivers Edge CDD III Pond 85

Rivers Edge CDD III Pond 90

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD Corbin deNagy GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

FOURTH 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, June 18, 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
Mary Grace Henley	District Counsel
Richard Losco	General Manager
Jason Davidson	Regional General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape Several Residents

The following is a summary of the discussions and actions taken at the June 18, 2025 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at approximately 9:02 a.m.

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

THIRD ORDER OF BUSINESS	Financing Matters
Ms. Gentry stated that the closing is still on track to occur on June 20th.

FOURTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape Maintenance – Monthly Report
June 18, 2025	Rivers Edge III CDD

A copy of Yellowstone’s monthly landscape maintenance report was included in the agenda package for the Board’s review.

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

	A.	District Counsel
Ms. Gentry reminded the board members to file their Form 1 by July 1st.

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

	A.	General Manager - Monthly Operations and Pond Reports
A copy of the monthly operations report was included in the agenda package. Mr. Losco informed the Board that the Rivers Edge CDD Board will be considering a proposal for permanent holiday lighting for all three amenity centers at their meeting, which totals $78,296. There would be a cost savings of around $18,000 per year between the three districts should the boards choose to approve the permanent lighting. This item will be placed on the July agendas for Rivers Edge II and III.
FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the May 9, 2025 Special Joint Meeting, May 21, 2025 Board of Supervisors Meeting and May 21, 2025 Audit Committee Meeting
	B.	Financial Statements as of April 30, 2025
	C.	Check Register
	D.	Ratification of Construction Funding Request Nos. 9 and 10
Copies of the minutes, financial statements, check register totaling $992,726.19, construction funding request #9 totaling $26,405.11 and construction funding request #10 totaling $424,642.59 were included in the agenda package for the Board’s review.

SIXTH ORDER OF BUSINESS	Ratification of Temporary Construction
and Access Easement Agreement for Driveways Adjacent to the State Road 13 Roundabout

2
June 18, 2025	Rivers Edge III CDD

Ms. Gentry stated that in connection with constructing the State Road 13 roundabout, there were two driveways that needed some rework. Both homeowners consented to granting an easement to do that work.
Mr. Smith added that the work has been completed and there were no issues.

SEVENTH ORDER OF BUSINESS	Acceptance of the Audit Engagement Letter
with Grau & Associates for Fiscal Year 2025
Mr. deNagy reminded the Board that Grau & Associates was ranked as the top proposer following the request for proposals for audit services.

EIGHTH ORDER OF BUSINESS	Consideration of Yellowstone Hurricane
Pre-Approval Authorization
Mr. deNagy presented the proposal for advance approval of hurricane cleanup efforts should it be needed. The rates are $120 per hour for general labor, $200 per hour for arbor crew labor, $500 per landscape truck dump, and $1,500 per grapple truck dump.

NINTH ORDER OF BUSINESS	Discussion of the Fiscal Year 2026 Budget
Mr. deNagy noted that there have been no major changes to the budget since it was presented at the last meeting.

TENTH ORDER OF BUSINESS	Continued	Discussion	of	the	Event
Sponsorship Policy

3
June 18, 2025	Rivers Edge III CDD

Ms. Gentry stated that this item will be discussed further with the Rivers Edge CDD at their meeting. If Rivers Edge II decides not to grant approval of this policy, this item will be placed back on the Rivers Edge II and Rivers Edge III agendas as this only works if all three districts utilize this policy since events tend to be community wide.

ELEVENTH ORDER OF BUSINESS	Supervisor Requests
There being none, the next item followed.

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

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meetings – July 16, 2025 at
9:00 a.m. at the RiverHouse

FOURTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

B.

Rivers Edge Ill
Community Development District

Unaudited Financial Reporting
May31,2025

Rivers Edge III
Community Development District Combined Balance Sheet
May 31, 2025

Assets:
Cash:
Operating Account	$	423,151	$	-	$	29,869	$	-	$	453,020			
Assessments Receivable	1,508	904	-	-		2,412					
Due from Capital Project Fund	5,351	-	-	-		5,351					
Investments:
State Board of Administration (SBA)	1,203	

-	

-	

-		

1,203					
Custody	7,415	-	-	-		7,415					
Series 2021
Reserve	-	

275,566	

-	

-		

275,566					
Revenue	-	250,977	-	-		250,977					
Construction	-
Series 2024
Reserve	-	-

347,759	-

-	447

-		447

347,759					
Capital Interest	-	329,854	-	-		329,854					
Construction	-	-	-	27,162		27,162					
Prepaid Expenses	2,188	-	-	-		2,188					
Deposits	1,550	-	-	-		1,550					
Total Assets	$	442,365	$	1,205,061	$	29,869	$	27,610	$	1,704,905					

Liabilities:
Accounts Payable	

$	2,925	

$	

-	

$	

-	

$	

-	

$	

2,925	
Accrued Expenses	37,385	-	-	-	37,385						
Due to General Fund	-	-	-	5,351	5,351						
Due to Rivers Edge CDD	-	-	114,016	-	114,016						

Total Liabilites	
$	40,310	
$	
-	$	114,016	$	5,351	$	159,677							
Fund Balance:
Nonspendable: Prepaid Items	

$	2,188	

$	

-	$	-	$	-	$	2,188							
Rivers Edge III
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	918,137	$	918,137	$	921,026	$	2,889	
Special Assessments - Direct Bill	76,160	76,160	76,160	-	
Developer Contributions	845,241	845,241	1,151,058	305,817	
Miscellaneous Income/Interest	2,000	2,000	3,904	1,904	
Total Revenues	$	1,841,538	$	1,841,538	$	2,152,149	$	310,610	

Expenditures:					
General & Administrative:					
District Engineer	$	5,000	$	5,000	$	10,628	$	(5,628)	
District Counsel	25,000	16,667	19,332	(2,665)	
District Management	31,461	20,974	20,974	(0)	
Assessment Roll Administration	5,618	5,618	5,618	-	
Dissemination Agent	3,933	2,622	2,972	(350)	
Information Technology	1,348	899	899	0	
Website Administration	2,022	1,348	1,348	0	
Website Maintenance	848	848	800	48	
Annual Audit	5,200	6,700	6,700	-	
Trustee Fees	6,000	4,041	4,041	-	
Arbitrage Rebate	600	-	-	-	
Telephone	150	100	2	98	
Postage & Delivery	250	250	492	(242)	
Printing & Binding	1,000	667	121	546	
Insurance General Liability	6,334	6,334	6,161	173	
Legal Advertising	1,500	1,500	2,143	(643)	
Other Current Charges	500	333	-	333	
Office Supplies	50	33	3	31	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	96,989	$	74,108	$	82,408	$	(8,300)	
Operations & Maintenance					
Grounds Maintenance:
Cost Share Landscaping - Rivers Edge	
$	103,480	
$	68,987	
$	68,987	
$	0	
Field Operations Management (Vesta)	39,438	26,292	26,667	(375)	
Landscape Maintenance	476,418	476,418	523,008	(46,590)	
Landscape Contingency	15,000	15,000	202,356	(187,356)	
Irrigation Repairs and Maintenance	40,000	40,000	63,591	(23,591)	
Lake Maintenance	18,000	12,000	15,886	(3,886)	
Irrigation Water Use	7,200	7,200	144,916	(137,716)	
Electric	1,000	1,000	33,888	(32,888)	
Street Lighting	10,000	6,667	-	6,667	
Street and Drainage Maintenance	3,000	2,000	-	2,000	
Other Repair & Replacements	10,000	6,667	6,862	(196)	
Subtotal Grounds Maintenance	$	723,535	$	662,229	$	1,086,161	$	(423,932)	
Rivers Edge III
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Amenity Center:					
Cost Share Amenity - Rivers Edge	$	155,848	$	103,899	$	103,899	$	0	
General Manager (Vesta)	46,793	31,195	31,724	(528)	
Amenity Manager (Vesta)	29,632	19,755	19,755	0	
Maintenance Service (Vesta)	103,123	68,749	68,749	0	
Lifestyle Director (Vesta)	43,329	28,886	28,886	-	
Lifeguards (Vesta)	53,507	13,878	13,878	-	
Facility Attendant (Vesta)	85,718	57,145	57,145	(0)	
Janitorial (Vesta)	32,875	21,917	21,917	0	
Security Monitoring	1,800	1,200	1,110	90	
Security Guards	25,000	16,667	-	16,667	
Telephone	8,500	8,500	10,861	(2,361)	
Insurance	14,000	14,000	80,229	(66,229)	
Fitness Equipment Lease	68,488	45,659	45,931	(272)	
Window Cleaning	1,500	1,000	-	1,000	
Pressure Washing	15,000	10,000	-	10,000	
Pool Chemicals	20,000	13,333	19,791	(6,457)	
Natural Gas	500	333	343	(10)	
Electric	20,000	13,333	-	13,333	
Water & Sewer	30,000	20,000	9,753	10,247	
Amenity Repairs and Replacement	10,000	10,000	17,308	(7,308)	
Refuse	15,000	10,000	9,592	408	
Pest Control	3,600	2,400	640	1,760	
Fire Alarm System and Maintenance	2,000	1,333	-	1,333	
Access Cards	1,000	667	-	667	
License & Permits	1,800	1,200	-	1,200	
Special Events	15,000	10,000	10,961	(961)	
Holiday Decorations	10,000	6,667	-	6,667	
Office Supplies & Postage	1,500	1,000	-	1,000	
Capital Expenditures	5,500	3,667	-	3,667	
Capital Reserve Funding	200,000	-	-	-	
Subtotal Amenity Center	$	1,021,013	$	536,382	$	552,471	$	(16,088)	
					
Total Operations & Maintenance	$	1,744,548	$	1,198,612	$	1,638,632	$	(440,020)	
					
Total Expenditures	$	1,841,538	$	1,272,720	$	1,721,040	$	(448,320)	
					
Excess (Deficiency) of Revenues over Expenditures	$	0	$	568,818	$	431,109	$	(137,710)	

Other Financing Sources/(Uses):

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(0)	$	568,818	$	431,109	$	(137,710)	
					
Fund Balance - Beginning	$	-		$	(29,053)		
					
Fund Balance - Ending	$	(0)		$	402,055		
Rivers Edge III
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	-	$	49,620	$	832,586	$	-	$	30,666	$	6,646	$	-	$	1,508	$	-	$	-	$	-	$	-	$	921,026			
Special Assessments - Direct Bill	38,080	38,080	-	-	-	-	-	-	-	-	-	-	76,160					
Developer Contributions	-	404,690	-	-	-	-	600,000	146,368	-	-	-	-	1,151,058					
Miscellaneous Income/Interest	30	25	117	844	1,089	928	718	153	-	-	-	-	3,904					
Total Revenues	$	38,110	$	492,416	$	832,703	$	844  $	31,755	$	7,574	$	600,718  $	148,029	$	-	$	-	$	-	$	-	$  2,152,149							

Expenditures:														

General & Administrative:														

District Engineer	
$	2,035	
$	125	
$	-	
$	-	$	391	
$	1,115	
$	6,962  $	-	
$	-	
$	-	
$	-	
$	-	
$	10,628			
District Counsel	2,132	2,107	899	2,280	3,349	5,446	3,120	-	-	-	-	-	19,332					
District Management	2,622	2,622	2,622	2,622	2,622	2,622	2,622	2,622	-	-	-	-	20,974					
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618					
Dissemination Agent	328	328	328	578	328	328	428	328	-	-	-	-	2,972					
Information Technology	112	112	112	112	112	112	112	112	-	-	-	-	899					
Website Administration	169	169	168	169	169	169	169	168	-	-	-	-	1,348					
Website Maintenance	-	-	400	-	-	400	-	-	-	-	-	-	800					
Annual Audit	-	-	-	-	-	-	6,700	-	-	-	-	-	6,700					
Trustee Fees	2,188	-	-	-	-	-	-	1,853	-	-	-	-	4,041					
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-					
Telephone	-	-	-	2	-	-	-	-	-	-	-	-	2					
Postage & Delivery	87	217	28	10	36	53	10	50	-	-	-	-	492					
Printing & Binding	11	12	31	1	12	39	7	8	-	-	-	-	121					
Insurance General Liability	6,161	-	-	-	-	-	-	-	-	-	-	-	6,161					
Legal Advertising	1,851	-	-	-	-	88	86	118	-	-	-	-	2,143					
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-					
Office Supplies	0	1	-	0	1	0	0	0	-	-	-	-	3					
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175					
Total General & Administrative	$	23,488	$	5,692	$	4,588	$	5,774  $	7,019	$	10,371	$	20,216  $	5,260	$	-  $	-  $	-  $	-  $	82,408							

Operations & Maintenance														
Grounds Maintenance:
Cost Share Landscaping - Rivers Edge	
$	8,623	
$	8,623	
$	8,623	
$	8,623  $	8,623	
$	8,623	
$	8,623  $	8,623	
$	-	$	-	$	-	$	-	$	68,987							
Field Operations Management (Vesta)	3,287	3,287	3,517	3,431	3,287	3,287	3,287	3,287	-	-	-	-	26,667					
Landscape Maintenance	63,501	63,501	63,501	63,501	63,501	63,501	70,999	70,999	-	-	-	-	523,008					
Landscape Contingency	-	7,620	6,725	35,730	5,600	5,600	-	141,081	-	-	-	-	202,356					
Irrigation Repairs and Maintenance	9,640	11,473	12,149	9,543	3,866	7,841	-	9,079	-	-	-	-	63,591					
Lake Maintenance	1,842	1,842	1,842	1,842	1,842	1,842	1,842	2,992	-	-	-	-	15,886					
Irrigation Water Use	13,065	19,862	27,432	26,747	12,045	11,117	16,733	17,915	-	-	-	-	144,916					
Electric	4,285	4,132	4,131	4,554	4,306	3,922	3,986	4,571	-	-	-	-	33,888					
Street Lighting	-	-	-	-	-	-	-	-	-	-	-	-	-					
Street and Drainage Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-					
Other Repair & Replacements	2,346	-	-	2,100	-	-	-	2,417	-	-	-	-	6,862					
Subtotal Grounds Maintenance	$	106,588	$	120,340	$	127,921	$	156,072  $	103,071	$	105,734	$	105,470  $	260,965	$	-  $	-  $	-  $	-  $  1,086,161							
Rivers Edge III
Community Development District Month to Month

Amenity Center:														
Cost Share Amenity - Rivers Edge	$	12,987	$	12,987	$	12,987	$	12,987	$	12,987	$	12,987	$	12,987	$	12,987	$	-	$	-	$	-	$	-	$	103,899	
General Manager (Vesta)	3,899	3,899	3,899	3,899	4,030	4,027	4,039	4,030	-	-	-	-	31,724					
Amenity Manager (Vesta)	2,469	2,469	2,469	2,469	2,469	2,469	2,469	2,469	-	-	-	-	19,755					
Maintenance Service (Vesta)	8,594	8,594	8,594	8,594	8,594	8,594	8,594	8,594	-	-	-	-	68,749					
Lifestyle Director (Vesta)	3,611	3,611	3,611	3,611	3,611	3,611	3,611	3,611	-	-	-	-	28,886					
Lifeguards (Vesta)	-	-	-	-	-	4,360	3,332	6,187	-	-	-	-	13,878					
Facility Attendant (Vesta)	7,143	7,143	7,143	7,143	7,143	7,143	7,143	7,143	-	-	-	-	57,145					
Janitorial (Vesta)	2,740	2,740	2,740	2,740	2,740	2,740	2,740	2,740	-	-	-	-	21,917					
Security Monitoring	-	-	555	-	-	555	-	-	-	-	-	-	1,110					
Security Guards	-	-	-	-	-	-	-	-	-	-	-	-	-					
Telephone	1,932	1,882	961	1,217	1,217	1,217	1,217	1,217	-	-	-	-	10,861					
Insurance	80,229	-	-	-	-	-	-	-	-	-	-	-	80,229					
Fitness Equipment Lease	5,741	5,741	5,741	5,741	5,741	5,741	5,741	5,741	-	-	-	-	45,931					
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-					
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-					
Pool Chemicals	3,186	1,560	1,350	-	3,010	3,596	3,131	3,958	-	-	-	-	19,791					
Natural Gas	-	-	-	-	-	-	266	77	-	-	-	-	343					
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-					
Water & Sewer	1,063	1,473	1,694	963	928	894	1,287	1,450	-	-	-	-	9,753					
Amenity Repairs and Replacement	8,777	900	1,817	447	2,014	731	934	1,689	-	-	-	-	17,308					
Refuse	1,180	1,180	1,172	1,214	1,227	1,235	1,235	1,149	-	-	-	-	9,592					
Pest Control	80	80	80	-	160	80	80	80	-	-	-	-	640					
Fire Alarm System and Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-					
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-					
License & Permits	-	-	-	-	-	-	-	-	-	-	-	-	-					
Special Events	-	-	-	7,798	525	500	-	2,138	-	-	-	-	10,961					
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-					
Office Supplies & Postage	-	-	-	-	-	-	-	-	-	-	-	-	-					
Capital Expenditures	-	-	-	-	-	-	-	-	-	-	-	-	-					
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-					
Subtotal Amenity Center	$	143,632	$	54,260	$	54,814	$	58,824	$	56,396	$	60,480	$	58,806	$	65,258	$	-  $	-  $	-  $	-  $	552,471					
														
Total Operations & Maintenance	$	250,221	$	174,600	$	182,735	$	214,896	$	159,467	$	166,213	$	164,277	$	326,223	$	-  $	-  $	-  $	-  $  1,638,632					
														
Total Expenditures	$	273,709	$	180,292	$	187,323	$	220,670	$	166,486	$	176,585	$	184,493	$	331,483	$	-  $	-  $	-  $	-  $  1,721,040					
														
Excess (Deficiency) of Revenues over Expenditures	$	(235,598)	$	312,123	$	645,380	$	(219,826)	$	(134,731)	$	(169,011)	$	416,225	$	(183,454)	$	-  $	-  $	-  $	-  $	431,109					

Other Financing Sources/Uses:

Transfer In/(Out)	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-					
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-					
														
Net Change in Fund Balance	$	(235,598)	$	312,123	$	645,380	$	(219,826)	$	(134,731)	$	(169,011)	$	416,225	$	(183,454)	$	-  $	-  $	-  $	-  $	431,109					
Rivers Edge III
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	552,665	$	552,665	$	552,313	$	(352)	
Special Assessments - Prepayments	-	-	60,460	60,460	
Interest Income	10,000	10,000	20,325	10,325	
Total Revenues	$	562,665	$	562,665	$633,098	$	70,433	

Expenditures:					
Interest - 11/1	$	168,045	$	168,045	$	168,045	$	-	
Principal Prepayment - 2/1	-	-	65,000	(65,000)	
Interest - 2/1	-	-	594	(594)	
Interest - 5/1	168,045	168,045	166,858	1,188	
Principal - 5/1	215,000	215,000	215,000	-	
Principal Prepayment - 5/1	-	-	5,000	(5,000)	
Total Expenditures	$	551,090	$	551,090	$	620,496	$	(69,406)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,575	$	11,575	$	12,602	$	1,027	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	11,575	$	11,575	$	12,602	$	1,027	
					
Fund Balance - Beginning	$	233,368		$	514,846		
					
Fund Balance - Ending	$	244,943		$	527,448		
Rivers Edge III
Community Development District Debt Service Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

Proposed	Prorated Budget	Actual		
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Revenues:					
Special Assessment (1)	$	-	$	-	$	-	$	-	
Interest Income	10,000	10,000	29,981	19,981	
Total Revenues	$	10,000	$	10,000	$	29,981	$	19,981	

Expenditures:					
Interest - 11/1	$	256,796	$	256,796	$	256,796	$	(0)	
Interest - 5/1	281,849	281,849	281,849	-	
Principal - 5/1	-	-	-	-	
Total Expenditures	$	538,644	$	538,644	$	538,644	$	(0)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(528,644)	$	(528,644)	$	(508,664)	$	19,981	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(528,644)	$	(528,644)	$	(508,664)	$	19,981	
					
Fund Balance - Beginning	$	1,178,252		$	1,186,277		
					
Fund Balance - Ending	$	649,608		$	677,613		

(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 May 31, 2025

Revenues

Interest Income:				
Construction	$	13	$	673	$	686	
Cost of Issuance	-	118	118	
Developer Contributions	-	2,352,364	2,352,364	
Total Revenues	$	13	$  2,353,155	$	2,353,168	

Expenditures

Capital Outlay	

$	-	

$  2,352,364	

$	2,352,364	
Total Expenditures	$	-	$  2,352,364	$	2,352,364	
				
Excess Revenues (Expenditures)	$	13	$	791	$	804	
				
Fund Balance - Beginning	$  (4,917)	$	26,371	$	21,455	
				
Fund Balance - Ending	$  (4,904)	$	27,162	$	22,259	
Rivers Edge III
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Revenues					
Capital Reserve Funding	$	200,000	$	-	$	-	$	-	
Developer Contributions	-	-	-	-	
Interest	100	67	-	(67)	
Total Revenues	$	200,100	$	67	$	-	$	(67)	

Expenditures:					
Repair and Replacements	$	5,000	$	3,333	$	-	$	3,333	
Capital Outlay	-	-	114,016	(114,016)	
Bank Fee	-	-	123	(123)	
Total Expenditures	$	5,000	$	3,333	$	114,139	$	(110,806)	
					
Excess (Deficiency) of Revenues over Expenditures	$	195,100	$	(3,267)	$	(114,139)	$	110,739	
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	195,100		$	(114,139)		
					
Fund Balance - Beginning	$	46,016		$	29,992		
					
Fund Balance - Ending	$	241,116		$	(84,147)		
Rivers Edge III
Community Development District Long Term Debt Report

Series 2021, Capital Improvement Revenue Bonds		

Interest Rate:	
2.47% - 3.75%	
Maturity Date:	5/1/2051	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	275,566	
Reserve Fund Balance	275,566	
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)	
Less: February 1, 2025 (Prepayment)	(65,000)	
Less: May 1, 2025 (Mandatory)	(215,000)	
Less: May 1, 2025 (Prepayment)	(5,000)	
Current Bonds Outstanding	$	8,980,000	

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	100.31%	100.31%	100.31%	
TOTAL PERCENT COLLECTED	100.31%	100.29%	100.30%	
(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	
7	2/20/2025	18,389.48	30,665.90	49,055.38	
8	4/8/2025	3,399.69	5,669.26	9,068.95	
INTEREST	4/20/2025	585.74	976.78	1,562.52	
TAX CERTIFICATES	6/13/2025	904.37	1,508.11	2,412.48	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	552,313.47	921,026.29	1,473,339.76		

C.
Rivers Edge III
Community Development District

Check Run Summary
May 31, 2025

Fund	Date	Check No.	Amount	

General Fund	

5/9/25	

791	

$	2,416.64	
	5/12/25	792	413,892.31	
	5/22/25	793	49,873.86	
	5/27/25	794-845	452,280.96	
Total			$	918,463.77	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/25	PAGE	1
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

ANDREW B. RATLIFF	500.00 000794
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00021	4/21/25 7091064	202504 310-51300-48000	*	86.32
4/21 RFP #11166787
GANNETT MEDIA CORP	86.32 000795
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00066	5/02/25 INV-DINO 202505 320-57200-49400	*	1,638.00
6/16 DINO PACKAGE #3 1HR
ERICA WILLIE	1,638.00 000796
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00068	4/15/25 2	202504 310-51300-32400	*	100.00
AMORT SCHED SE2021 PREPAY
DISCLOSURE SERVICES LLC	100.00 000797
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00068	1/22/25 1	202501 310-51300-32400	*	250.00
AMORT SCHED SE2021 PREPAY
DISCLOSURE SERVICES LLC	250.00 000798
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00003	5/01/25 64	202505 310-51300-34000
MAY MANAGEMENT FEES
5/01/25 64	202505 310-51300-35100
MAY WEBSITE ADMIN
5/01/25 64	202505 310-51300-35100
MAY INFO TECH
5/01/25 64	202505 310-51300-32400
MAY DISSEM AGENT SRVCS
5/01/25 64	202505 310-51300-51000
OFFICE SUPPLIES
5/01/25 64	202505 310-51300-42000
POSTAGE
RE3C RV
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/25	PAGE	2
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	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	#
5/01/25 64	202505 310-51300-42500	*	8.25
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,289.34 000799
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00051	4/14/25 7035233	202504 320-57200-45210	*	1,955.58
POOL CHEMICALS
4/14/25 7035233	202504 320-57200-45210	*	90.00- CREDIT MEMO-7035449
HAWKINS INC	1,865.58 000800
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/30/25 00051	4/14/25 7035233	202504 320-57200-45210	V	1,955.58- POOL CHEMICALS
4/14/25 7035233	202504 320-57200-45210	V	90.00
CREDIT MEMO-7035449
HAWKINS INC	1,865.58-000800
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00051	4/28/25 7051021	202504 320-57200-45210	*	1,354.68
POOL CHEMICALS
4/28/25 7051021	202504 320-57200-45210	*	45.00- CREDIT MEMO-7051233
4/28/25 7051021	202504 320-57200-45210	*	45.00- CREDIT MEMO-7051234
HAWKINS INC	1,264.68 000801
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00051	5/12/25 7063279	202505 320-57200-45210	*	1,128.50
POOL CHEMICALS
5/12/25 7063279	202505 320-57200-45210	*	75.00- CREDIT MEMO-7063456
HAWKINS INC	1,053.50 000802
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00051	5/14/25 7065868	202505 320-57200-45210	*	462.00
POOL CHEMICALS
HAWKINS INC	462.00 000803
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00070	5/01/25 25-00256 202505 310-51300-48000	*	31.66
NTC OF JOINT BOS MTG 5/9
JACKSONVILLE DAILY RECORD	31.66 000804
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00013	4/15/25 12048	202503 310-51300-31500	*	5,445.54
MAR GENERAL COUNSEL
KILINSKI VAN WYK	5,445.54 000805
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00013	5/18/25 12303	202504 310-51300-31500	*	3,120.06
APR GENERAL COUNSEL
KILINSKI VAN WYK	3,120.06 000806
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/25	PAGE	3
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	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	#
5/27/25 00062	4/29/25 54496	202503 310-51300-31100	*	1,115.06
MAR PROFESSIONAL SERVICES
PRIME AE GROUP INC	1,115.06 000807
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00062	3/27/25 54330	202502 310-51300-31100	*	391.10
FEB PROFESSIONAL SERVICES
PRIME AE GROUP INC	391.10 000808
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00011	5/05/25 CS-2025- 202505 320-57200-49100	*	8,623.33 CS LANDSCAPE MAY 2025
5/05/25 CS-2025- 202505 320-57200-49200	*	12,987.33 CS AMENITY MAY 2025
RIVERS EDGE CDD	21,610.66 000809
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00011	4/07/25 CS-2025- 202504 320-57200-49100	*	8,623.33 CS LANDSCAPE APR 2025
4/07/25 CS-2025- 202504 320-57200-49200	*	12,987.33 CS AMENITY APR 2025
4/14/25 04142025 202504 310-51300-31100	*	6,962.26
PROSSER ENGINEER-PBALL CT
RIVERS EDGE CDD	28,572.92 000810
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00053	4/22/25 6313	202504 320-57200-60000	*	87.50
IP MERAKI FIREWALLS
MATRIX ITG INC DBA SECURESI	87.50 000811
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00036	5/01/25 PSI16481 202505 320-57200-46800	*	1,842.00 MAY LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	1,842.00 000812
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00036	5/02/25 PSI16902 202505 320-57200-46800	*	1,150.00 MAY POND MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	1,150.00 000813
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00045	5/05/25 62065102 202505 320-57200-43500	*	80.00
MAY PEST CONTROL
TURNER PEST CONTROL	80.00 000814
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00035	3/31/25 425925-3 202503 320-57200-60000	*	239.98
SHARE GOLF CART BATTERIES
VESTA PROPERTY SERVICES INC	239.98 000815
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00035	4/01/25 425496	202504 330-53800-34000	*	3,899.42
APR GEN MANAGEMENT SRVCS
4/01/25 425496	202504 320-57200-44000	*	3,286.50
APR FIELD OPS
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/25	PAGE	4
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
425496	202504 330-53800-34300	*	3,610.75
APR LIFESTYLE SRVCS
425496	202504 330-53800-34100	*	2,469.33
APR AMEN MANAGEMENT SRVCS
425496	202504 330-53800-34600	*	8,593.58
APR FAC MAINTENANCE SRVCS
425496	202504 330-53800-45300	*	2,739.58
APR JANITORIAL SRVCS
425496	202504 330-53800-34400	*	7,143.17
APR FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	31,742.33 000816
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00035	4/30/25 426583	202504 330-53800-34000	*	139.66
APR BILLABLE MILEAGE 1/3
VESTA PROPERTY SERVICES INC	139.66 000817
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00035	4/30/25 426644	202504 330-53800-34500	*	3,331.81
APR LIFEGUARD HOURS
VESTA PROPERTY SERVICES INC	3,331.81 000818
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
426054	202505 330-53800-34000	*	3,899.42
MAY GEN MANAGEMENT SRVCS
426054	202505 320-57200-44000	*	3,286.50
MAY FIELD OPS
426054	202505 330-53800-34300	*	3,610.75
MAY LIFESTYLE SRVCS
426054	202505 330-53800-34100	*	2,469.33
MAY AMEN MANAGEMENT SRVCS
426054	202505 330-53800-34600	*	8,593.58
MAY FAC MANAGEMENT SRVCS
426054	202505 330-53800-45300	*	2,739.58
MAY JANITORIAL SRVCS
426054	202505 330-53800-34400	*	7,143.17
MAY FACILITY ATTENDANT
VESTA PROPERTY SERVICES INC	31,742.33 000819
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00035	3/31/25 425886	202503 330-53800-34500	*	4,359.74
MAR LIFEGUARD HOURS
VESTA PROPERTY SERVICES INC	4,359.74 000820
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00046	4/10/25 25354937 202504 320-57200-60000	*	57.99
JANITORIAL SERVICES
W.B. MASON CO, INC	57.99 000821
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00046	4/17/25 25370587 202504 320-57200-60000	*	78.98
JANITORIAL SERVICES
W.B. MASON CO, INC	78.98 000822
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/25	PAGE	5
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	GENERAL FUND
BANK A RIVERS EDGE III CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

JANITORIAL SERVICES	W.B.	MASON	CO,	INC	130.47	000823																											
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- -	- -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -			
5/27/25	00046	5/01/25	25398868 202505 320-57200-60000	*	510.96																												
JANITORIAL SERVICES																																	
W.B.	MASON	CO,	INC	510.96	000824																												
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- -	- -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	- - - -	- - -		
5/27/25	00046	5/05/25	25405873 202505 320-57200-60000	*	7.97																												
JANITORIAL SERVICES																																	
W.B.	MASON	CO,	INC	7.97	000825																												
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- -	- -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	- - -	- - -	
5/27/25	00046	5/07/25	25411024 202505 320-57200-60000	*	8.99																												
JANITORIAL SERVICES																																	
W.B.	MASON	CO,	INC	8.99	000826																												
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- -	- -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	- - -	- - -	
5/27/25	00069	4/21/25	1215913	202504 320-57200-60000	*	109.00																												
ANNUAL EXTINGUISH INSPECT
WAYNE AUTOMATIC FIRE SPRINKLERS INC	109.00 000827
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	4/22/25 897741	202502 320-57200-46101	*	5,600.00
FEB MAINT CLAIBORNE LANE
YELLOWSTONE LANDSCAPE	5,600.00 000828
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	3/31/25 883124	202503 320-57200-46200	*	2,951.00
+ IRR COVERAGE THE BLUFFS
YELLOWSTONE LANDSCAPE	2,951.00 000829
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	3/31/25 883125	202503 320-57200-46200	*	1,066.00
RAIN/FREEZE SENSOR
YELLOWSTONE LANDSCAPE	1,066.00 000830
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	3/31/25 883126	202503 320-57200-46200	*	2,216.00
MAR MAIN ST IRRIG RPR
YELLOWSTONE LANDSCAPE	2,216.00 000831
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	4/22/25 897742	202503 320-57200-46200	*	322.00
MAR MAIN ST IRRIG RPR
YELLOWSTONE LANDSCAPE	322.00 000832
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	4/22/25 897743	202503 320-57200-46101	*	5,600.00
MAR MAINT CLAIBORNE LANE
YELLOWSTONE LANDSCAPE	5,600.00 000833
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028 11/04/24 797632	202505 320-57200-46101	*	7,275.00
HURRICANE HELENE CLEANUP
YELLOWSTONE LANDSCAPE	7,275.00 000834
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/25	PAGE	6
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	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	#
5/27/25 00028 12/26/24 825694	202505 320-57200-46200	*	135.00

+ ZONE COVERAGE THE VISTA
YELLOWSTONE LANDSCAPE	1,834.40 000838
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	5/01/25 903564	202505 320-57200-46100	*	70,999.48
MAY LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	70,999.48 000839
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	5/06/25 910874	202505 320-57200-46101	*	127,106.17
INSTALL MULCH (SUB)
YELLOWSTONE LANDSCAPE	127,106.17 000840
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	5/06/25 910875	202505 320-57200-46101	*	900.00
FLOWERS/ANNUALS THE LODGE
YELLOWSTONE LANDSCAPE	900.00 000841
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	5/08/25 913546	202505 320-57200-46101	*	5,800.00
RIVER LODGE WASHOUT
YELLOWSTONE LANDSCAPE	5,800.00 000842
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	5/09/25 913653	202505 320-57200-46200	*	2,252.00
INSTALL STEAL VALVE BOX
YELLOWSTONE LANDSCAPE	2,252.00 000843
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00028	4/01/25 892248	202504 320-57200-46100	*	70,999.48
APR LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	70,999.48 000844
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00051	4/14/25 7035233A 202504 320-57200-45210	*	1,955.88 POOL CHEMICALS
4/14/25 7035233A 202504 320-57200-45210	*	90.00-
CREDIT MEMO-7035449
HAWKINS INC	1,865.88 000845
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	918,463.77
RE3C RV ED III	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/25	PAGE	7
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	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	#

TOTAL FOR REGISTER	918,463.77

RE3C RV ED III	OKUZMUK

MoveFit			INVOICE	
12167 Big Band Ct Jacksonville FL 32224
330-209-4869			F0423570M1	

Submitted on 05/01/2025				
Customer
Rivers Edge COD 3/River Lodge	Payable to
MoveFit	Invoice#
F0423570M1		
Ken Council				
475 W, Town Place Suite 114
St Augustine, Fl 32092
Project	Terms
River!odge -1 Inch Rubber Tiles -120 sq ft w/ ADA Reducers 100% Prepaid

1" Rubber Tiles - 2' x 2' - BLACK

Discount 15% ($6 per tile)
Qty
30
30
Unit price	Total price
$40.00	$1,200.00
-$6.00	-$180.00

Dowels - Required to lock tiles together underneath	184	$0.45	$82.80	
ADA Reducers • 12" x 48" - Only available In BLACK	10	$50.00	$500.00	
Product Total w/ Discount			$1,602.80	
Delivery & Installation - Locking Tiles (Priced per sq ft) - with dowls & adhesive strips	120	$1.50	$180.00	
Equipment Move -		$45.00	$45.00	
Dumbbell Rack and Dumbbell Set				

Additional Material • Reducer Strip Rubber Adhiesive		$36.00	$36.00	
Additional Service - Reducer Strip Installation - 36 Unear Feet	36	$1.50	$54.00	
Additional Material - Adhesive (Double Sided Tape)	3	$35.00	$105.00	

Notes:
Job Scope - Deliver and install l Inch 2 x 2 "locking" rubber flooring tiles over existing floor. Tiles locked ln place wilh dowels underneath and secured with cornrnercial grnclc-:- double sided c,:irpe:t tcipe. ADA reducer rarnps secured to tiles wilh cornmercial grnde rubber ildhGsive. Move listed equipment so thnt flooring tiles can be installed_ Place listed equipment back on new
Lead Time- Approx. 2 weeks plus transit once order is processed.

fvloveFil h, a Sole Proprietorship
Lego/ O/$c/aimer: Signed Quoie required btdore vmrk can l;e completed. MoveFit requires a signed "Floor Mounting \/Vaiver" before any {Joor or waif mounting can l)e completed.

Total

Subtotal Sales Ta.{ Frelght

$2,022.BO
n/a
$393.84
$2,416.64
ce1ven
MAY 02

Approved RECDD 3 Submitted to A/P 05-02-25 By Richard Losco
?	LJ-4--C-b
Grand Total
$2,416.64

 Signature:	
Date:	05-02-2025

Docusign Envelope ID: 7670FC2A-CF3C-4C65-BBF9-D88CFC5D7365

Rivers Edge III CDD
Community Development District

•construction FundingRequest#7
April 1, 2025

PAYEE	FY202S

Burnham Construction, Inc.
Application for Payment 9 (March 2025) SR 13 Roundabout	$	413,892.31

TOTAL

Signature:

Signature:
 $	413,892.31 

•construction Funding Agreement Between Rivers Edge ll!CDD and Matt:amyJacksonville, LLC from 6/1/2024 for the SR 13 Roundabout
Oocuslgn Envelope ID: B814A421-F1434941?9481?41FOFF80DC18

Rivers Edge Ill CDD
Community Devf>Jopment District

•construction Funding Request #8
April 18, 2025

PAYEE	FV202S

NicNevol Engineering Services, inc.
Invoice #01248801-07 (2/1/25 thru 2/28/25) SR 13 Roundabout

NicNevol Engineering Services, Inc.
Invoice #01248801-08 (3/1/25 thru 3/31/25) SR 13 Roundabout

23,363.88

26,509.98

TOTAL

Signature;

Signature:
 $	49,873.86 

[fL?._l	
Chairman/Vice Chainnan

*Construction Funding Agreement Between Rivers Edge lll COD and MattamyJacksonvllle, Ll.C from 6/1/2024 for the SR13 Roundabout

Andrew B. Ratliff DBA Entertain Jax LLC 2778 Taylor Hill Dr.
Jacksonville, Fl 32221 andrewratliff17@yahoo.com 904-923-7194

Approved COD Ill Submitted to AP on 5.19.25 by Kimberly Fatuch

Invoice #8925 sent on 5/19/25
Rivers Edge CDD Ill
475 West Town PL Suite 114	St.Augustine, FL 32092
Attn: Kimberly A. Fatuch (904) 679-5523 kfatuch@vestapropertyservices.com

Event Date: 8/9/2025 Time: 12:00 PM - 3:00 PM

Location: RiverLodge 100 Grand Verde St, St Johns, FL 32259

Services to be provided: DJ services including family friendly party dance music and emceeing the Jurassic back-to-school bash!
Fee for services: $500

Payment can be made to Entertain Jax, LLC in the form of cash, check, money order or electronic payment and is due in 15 days after the event date. Thank you for your business!

LocaliQ
Florida
GANNETT

INVOICE#	• INVOICE PERIOD
.....
0007091064	Apr 1-Apr 30, 2025

Date	Description	Amount
411125
4/18/25
Balance Forward PAYMENT - THANK YOU
$87.68
-$87.68

Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost 4121125 11166787	 SAG St Augustine Record	RFP			$86.32

CEIV

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 Save!
Tota! Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$86.32
$3.44
-$3.44
$86.32
$89.76

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Rivers Edge Iii Cdd	ACCOUNT NUMBER 760855	INVOICE NUMBER 0007091064	AMOUNT PAID
$?".3?				
CURRENT
DUE	.	30 DAYS PAST DUE	60 DAYS
PAST DUE	90 DAYS PAST DUE	120+ DAYS PAST DUE	UNAPPLIED PAYMENTS	.
TOTAL CASH AMT DUE*	
$86.32	$0.00	$0.00	$0.00	$0.00	$0.00	$86.32	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)

Gannett Florida Loca\iQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$89.76					

To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com						
□□□□76□855□□□□□□□□□□□□□7□91□64□□□□86326717□
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Iii Cdd 475 WTown PL# J 14
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 Bids & Proposals, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the Issues of, on:

04/21/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is per nal	e, on 04/21/2025

Legal

Notary, State of WI, County of Brown
	?·c'?·?G	
My commission expires
RIVERS EDGE 111 COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICES
The Rivers Edge 111 Community Development District hereby requests proposals for annual flnan­ dol auditing services. The proposal must provide for the auditing of the District's financial records for the fiscal year ending September 30, 2025, with an option for four addl­ tionol onnual renewals. The District Is a loco\ unit of speclal•purpose government created under Chapter 190, Florlda Statutes, for the purpose of financing, constructing, and mointalning public Infrastruc­ ture. The District ls located In St. Johns County and has a oeneral fund, debt service fund and capital reserve fund.
The Auditing entity submitting a proposal must be duly llcensed under Chapter 473, Florida Statutes and be qualified lo conduct audits In accordance with "Government Auditing Standards," as adopted by the Florido Boord of Accountancy Audits shall be conducted In accor­ dance wtth Florida Law and particu•
!orly Section 218.39, Florida Statutes, and the rules of the Florida Auditor General.
Proposal packages, which include evaluation criteria and Instructions to proposers, ore ovalloble from the District Recording Secretary at 475 West Town P!oce, Suite 114, St. Augustine, Florido 32092, via e-mail at chogge@gmsnf.com, and by tele• phone at (865) 238-2622.
Proposers must submit cm electronic
copy of their proposal to the Dlstrlct Recording Secretary, Courtney Hogge, by e-mail at
J;.bQg_g?msof com. Proposals must be received by Monday, Moy 12, 2025 at 5:00 p.m. Proposals received after fhls time will not be e!lgible for conslderatlon. The District reserves the right to refect any and all proposals, make modifications to the scope of the work, and waive any minor !nformol\Hes or Irregu­ larities in Proposals as lt deems appropriole, Please direct all ques­ tions regarding this Nolfce fo the Dfsfrlct Recording Secretory.
Rivers Edge 111 Community Devel­
Publication Cost Tax Amount: Payment Cost: Order No: Customer No: PO#:
$86.32
$0.00
$86.32 11166787
760855

ti- of Copies:
1
opment District
Corbin deNagy, District Manager
THIS JS NOT AN INVOICE!
Ple,1.?e do not w•e 1/iL'i.fi,rm./ilr puy111P11I n'lllilfmK(',

Page 1 of 1

Dino Track Adventures
975 N. Woodbridge Hollow Rd.
Jacksonville, FL 32278
us

Bill to
Kimberly Fatuch Rivers Edge COD Ill

Invoice numberlNV-DINO-7088 Invoice dateMay 2, 2025
Due dateJune 76, 2025
Invoice

Total	$1,638.00

PRODUCTS & SERVICES	
QTY	UNIT PRICE	AMOUNT	

Dino (Large and Small) Package #3
Appearances by Taco and Vivo (7hour/30 mins each)	3	$784 .00	$2,352.00	

Subtotal	
$2,352.00		

Special Event (l hour discount)	
($784.00)		

mileage	
fee	
$70.00	

Total	
$7,638.00		

Approved COD Ill Submitted to AP on 5.5.25 by Kimberly Fatuch

Disclosure Services LLC 1005 Bradford Way
Kingstou, TN 37763

865-717-0976	tcarter@disclosureservices.info
Invoice

Date	Invoice#	
4/15/2025	2	

Terms	Due Date	
	4/15/2025	

Total	$100.00	
Payments/Credits	$0.00	
Balance Due	$100.00	

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

865-717-0976	tcarter@disclosureservices.info
Invoice

Date	Invoice#	
1/22/2025		

Terms	Due Date	
	1/22/2025	

Total	$250.00	
Payments/Credits	$0,00	
Balance Due	$250.00	

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

Bill To:
Rivers Edge Ill CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice II: 64 Invoice Date: 5/1/25
Due Date: 5/1/25 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2025 Website Administration - May 2025 Information Technology - May 2025
Dissemination Agent Services - May 2025
Office Supplies Postage Copies

		2,621.75
168.50
112.33
327.75
0.27
50.49
8.25	2,621.75
168.50
112.33
327.75
0.27
50.49
8.25	

Total	$3,289.34	
Payments/Credits	$0.00	
Balance Due	$3,289.34	

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

INVOICE
Total Invoice	$1,354.68
Invoice Number	7051021
Invoice Date	4/28/25
Sales Order Numberrrype 4796799 SL
Branch Plant	74
Shipment Number	5738538	
Sold To:  544866
Accounts Payable RIVERS EDGE COD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649
Ship To:	544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546

11.000	41930	Azone - EPA Reg. No. 7870-1	N	235.0000	GA	$2.8200	GA	2,272.5 LB	$662.70 I
1 LB BLK (Mini-Bulk)	235.0000	GA	2,272.5 GW
I1 .010	Fuel Surcharge  Freight	N	1.0000	EA	$12.0000	$12.00 I

12.000	14420	Sodium Bicarbonate	N	10.0000	BG	$45.0000	BG	500.0 LB	$450.00 I
50 LB BG (Pool Grade)	10.0000	BG	510.0GW
13.000	42871	Sulfuric Acid 38-40%	N	3.0000	DD	$61.6600	DD	486.0 LB	$184.98 I
15 GA DD	3.0000	DD	516.0 GW
13.001	699922	15 GA Blu/Black Deldrum	N	3.0000	DD	$15.0000	RD	30.0 LB	$45.oo I DELDRM 1H1/X1.9/250		 3.0000	RD			 30.0GW
Approved RECDD 3	Related Order #: 04796799	cEIV
Submitt.ed to AP 5.2.25 By Kevin McKendree
Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinsl
?rw.at,7nc,/;?	or call 612-331-6910 to get it setup on your account.

Page i of i	Tax Rate	Sales Tax
0 %	$0.00
Invoice Total	$1,354.68
?	'===============
No Dh•counts on Freight
IMPORTANT: AU p1od11Cl$ am sold without war1anty of any kind and purchasers will. by 1hair own tests, determine suRabltity of s?h products for their ow11 use. Seller warrants that all goods co\li!red bythis invoice mre produced in compliarn:e wilh the requirements ot 1he Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of rnerchan1abttity and any warranty of mness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD
CONDITION.
CHECK REMITTANCE:
Hawkins, !nc.
P.O. 811)( 860263
M!rmeapolis, MN 55486-0263

WIRING CONTACT INFORMATION;
Email: Cred(t.Dept@HawJdnslnc.com

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

Account Name:	 Hawkins, Inc. Account#:	1801207S9469 ABNRoutlng #:	 091000022
Swift Code#:	USBKUS44!MT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (Corporate Trade Exchange) Is our preferred method. Please remember to include in the addendum the document numbers pertilining to the payment.
For other than en<, the remll to !nformatlon may be emailed to Cred!t.Dept@Hawklnslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. safes order number or your purchase order number if the Invoice has not been processed yet.
!:::r:?;1?i:ci:?1:wt:1?b:1,:1?1??b11it?:!?:??ep?thl?1i?i??r::i::w:n 1
5J?	1	1 8
?::?r!to??d;???r:?st::t::v:?:??l?t=t??ni?afi':r?c???
subcontractcra take afHnnallve action to employ and advance In employment lndlvlduals without regard lo race, color, rellgton, sex, national origin, protected veteran status or dlsablllty.
www.hawkinsinc.com	Job# 1109082

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

Total Invoice	($45,00)
Invoice Number	7051233
Invoice Date	4/28/25
Sales Order Number/Type  4796817 co
Branch Plant	74

Sold To: 544866
Accounts Payable RIVERS EDGE COD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649
 Shipment Number	5738564	
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.O. Release	Sales Agent #	
5/28/25	Net 30	COL Origin	HWTG	EMPTIES		387	

	11.	699922	15 GA Blu/Black Deldrum	N	1.0000-	DD	$15.0000	DD	10.0- LB	($15.00) I DELDRM 1H1/X1.9/250		 1.0000·	DD			10.0-GW

Related Order#: 04747759
	11.	699922	15 GA Siu/Black Deldrum	N	2.0000-	DD	$15.0000	DD	20.0- LB	($30.00) DELDRM 1H1/X1.9/250		 2.0000-	DD			20.0-GW

Related Order#: 04758906
Receive Your Invoice Via Email ***"'"u**"
Please contact our Accounts Receivable Department via email at CreditDept@Hawkinslnc.com or ca11612w331 w6910 to get it setup on your account.

Approved RECDD 3 Submitted to AP 5.2.25 By Kevin McKendree
?wai,7J1,c/(?
ce1ven
MAY 02

Page 1 of 1	Tax Rate	Sales Tax
Invoice Total	($45.00)
0 %?---$0-.00	'==============-
No Discounts on Freight
IMPORTANT: All pmducts a1e sold without warranty of any l<ind and purchasers will. by 1heir own 1es1s, de1ermine suitability of sl!Ch pmducis tor their own use. Sellerwarrams that all goods covered bylhls Invoice were produced In compliance wtth the requireman1s ol 1he Faff labor Standa1ds Ac\ of 1938, as amended. Sell81 specnicalty dlsclalms and excludes any warranty of merchantability and any warranty or mness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
M!nneapol!s, MN 55486·0263

WIRING CONTACT INFORMATION:
Email: Credlt.Dept@Hawkinsinc.com

Phone Number; (612) 331-6910
,	fax Number:  {612) 225-6702
FINANCIAL INSTITUTION:
US Bank
800 Nlcollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing II:	091000022 Swift Codell:	 USBKUS44JMT
Type of Account:	Corpofilte Checking
ACH PAYMENTS:
CTX {Corporate Trade Exchange) Is our preferred method. Please remember to lndude In the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to Information may be emailed to Credit.Oept@Hawklnsinc.com

CASH IN ADVANCE/EFT f'AYMENTS:
Please l!st the Hawkins, Inc. sales order number or your purchase order number if the Invoice has not been processed yet.
!:1':r:i:1??01i?1!1:Jt:i:b?f1?t':r??ini1?:!?:??8p?Jhl?tt:u:i?1r;:'::?1?n°!g?ln;f?u§t!?1?1J??1'1s1i;??5J?1??1,??:.?1;,!\?;?,?tt:io??g?e?'.1!?11n?[1!?:ro:::?.'il?:!?:e?111,?i::;!?1???!:d::???;!s1::1s?:v:':..1S??1!?t??n:!r::r?0:?? subcontractors tnl<e nfllrmetlve action lo employ end advance In employment lndlv!duals without regard lo race, color, rellglon, sex, nallonnl origin, proteeted velernn stalua or dlsabH!ty.
www.hawkinslnc.com	Job# 1109100

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

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

11.001	699922	15 GA Blu/Black Deldrum	N	3.0000-	DD	$15.0000	DD	30.0- LB	($45.00) I DELDRM 1H1/X1.9/250		3.0000·	DD			 30.0· GW

Related Order#: 04758906
Receive Your Invoice Via Email**********
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 5.2.25 By Kevin McKendree

Page1of1	Tax Rate	Sales Tax
0 %	$0.00
Invoice Total	($45,00)

No Dlsco,mls on Freight
IMPORTANT: All prOllucts are sold wilhout waflan1y of

/ CHECK REMITTANCE:	FINANCIAL INSTITUTION:

ACH PAYMENTS:
=======­
any kind and purchase!$ will, by their own tests, de1ermlna suftabllfty or such pmducis for their own use. Seller warranls 1hal all goods covered by !his invoice wem p1oduced 1n compliance wllh the rruiulremenls of \he Fair Labo1 Standards Ac! o! 1938, as amended. Seller speciHcalty d!sclaims and excludes any wa<1anty of merchan!abllily and any warranty of Inness for a parlicular purpose.
Hawkins, Inc.
P.O. Box 860263
Mlnneapolls, MN SS/186-0263

WIRING CONTACT INFORMATION:
Email: Credlt.Depl@Hawktnslnc.com
US Bank
800 Nicollet Ma!l Mlnneapolls, MN SS402

Account Name:	 Hawkins, Im:. Account If:	180120759469
CT)( (Corporate Trade Exchange) ls our preferred method. Please remember to Include In the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to Information may be emailed to
Credlt.Dept@Hawklnslnc.com
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
ABNRoutlng If:	091000022	CASH IN ADVANCE/EFI" PAYMENTS:
Phone Number: (612} 331-6910	Swift Code/f:	USBKUS441MT	Please list the Hawkins, Inc. sales order number or your purchase
CONDITION.
Fax Number:  (601_0,)c'c'c'·c"c"c'	Tv0P_•_o_f A_,_,_""-"-' eo_,0po_ra_<_•_C_he_,_kl_og?_00,0d0e_rn0o0m0b_,_,<0f<0h_,0;,0,_o<_ce0h_,_, -""-'-'-"-"c'-'-"'-'-"-''?••-'·	"
!:::.:?:1	1
sg;;??·5J?.i?1r:: .?. 1	1
9,i?:!?:;?1
1	1 0
subccntractcrs take affirmative action to employ end advance ln employment individuals without regard to race, color, religion, sex, neUonal tll'!gln, protflCIBd ve\atBn status or disability.
www.hawkinsinc.com	Job# 1109100

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

Tota! Invoice	$1,128.50
Invoice Number	7063279
Invoice Date	5/12/25
Sales Orcler Number/Type 4810655 SL Branch Plant	74
 Shipment Number	5756651	
Sold To:  544866
Accounts Payable RIVERS EDGE COD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
Ship To:	544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Date	Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sates Agent #					
6/11/25	Net30	PPDOrigin	HWTG			387					
		ltem Name/		Qty	Trans	Unit	Price	Weight	Extended		
Line#	Item Numb•?r	Description	Tax	8!1ipped	UOM	Price	UOM	Net/Gross	Price		
1.000	41930	Azone - EPA Reg. No. 7870-1	N	260.0000	GA	$2.8200	GA	2,514.2 LB	$733.20		
		1 LB BLK (Mini-Bulk)		260.0000	GA			2,514.2 GW			
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00		
											
2.000	42871	Sulfuric Acid 38-40%	N	5.0000	DD	$61.6600	DD	810.0 LB	$308.30		
		15 GA DD		5.0000	DD			860.0GW			
2.001	699922	15 GA Blu/B1ack Deldrum	N	5.0000	DD	$15.0000	RD	50.0 LB	$75.00		
		DELDRM 1H1/X1.9/250		5.0000	RD			50.0GW			

Related Order#: 04810655
Receive Your Invoice Via Email********"*
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.

C	Submitted to AP 5.14.25
MAY l?	By Kevin McKendree
/;'IUH-it,     }J1c/;?

Page 1 of 1	Tax Rate
0%
Sales Tax
$0.00

Invoice Total	$1,128.50
No Discounts on Freight
IMPORTANT: AU p1oducls are sold without wauanly o! any kind and purchasers will, by !hair own 1ests, de1ermloo suitabllliy or stJCh products !or thell' own use. Seller warrants that all goods cowired by this !nvok:e were produced in compliance with the requiremen1s or the Fair Labor s1andards Acl of 1938, as amended. Seller specttically disclaims and excludes aoy wananty of merchantability and any warranty of mness !or a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Mlnneapolls, MN 55486-0263

WIRING CONTACf INFORMATION:
Email: Credit.Dept@Hawk1nslnc.com

Phone Number: (612) 331-6910
,	Fax Number.  (612) 225-6702

FINANCIAL INSTITUTION:
US Bank
800 Nlcollet Mal!
Minneapol!s, MN 55402

Account Name:		Hawkins, !nc. Account II:	1801207S9469
ABA/Routlng II:	091000022 Swift Codell:	 USBKUS441MT
Type of Account.	Corporate Checking

ACH PAYMENTS:
CTX (Corporate Trade Exchange) Is our preferred method. Please remember to Include !n the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to
Credit.Dept@Hawkinsinc.com

CASH IN ADVANCf./EFT PAYMENTS:
Please list the Hawkim, Inc. sales order number or your purchase order number If the invoice has not been processed yet.
This contractor and subcontractor shell ablda by !he raqulramenta of 41 CFR §§60-1.4(a), 60-300,S{a) and 60-741.5(11). These tagulatlons prohibit discrimination against quallrled Individuals based on their status as protected veterans or tndlvlduals with dlsabtlltles, and prohlbll discrlmlnallon against all lndlvlduals bBSed on their race, color! religion, sax, or nal!onal origin. Moreover, lhau regulations requlfe \hat covered prime conlmctors and suboontractoNI take afflnnallve action to employ and advanea In amptoymenl Individuals without regard to raoe, color, re lgIon, sex, natlonel origin, protected veteran stalus or dlaabltlly.
www.hawkinsinc.com	Job# 1168830

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

Total Invoice	($75.00)
Invoice Number	7063456
Invoice Date	5/12/25
Sales Order Numberffype 4810695 co
Branch Plant	74

Sold To:  544866
Accounts Payable RIVERS EDGE COD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
 Shiprnent Number	5756698	
Ship To:	544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Dalt:i Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent ft						
6/11/25	Net30	COL Origin	HWTG	EMPTIES		387						
		Item Name/		Oty	Trans	Unit	Price	Weight	Extended		
Line Ii	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price		
1.001	699922	15 GA Siu/Black Oeldrum	N	4.0000-	DD	$15.0000	DD	40.0- LB	($60.00)		
		DELDRM 1H1/X1.9/250		4.0000-	DD			40.0-GW			

Related Order#: 04770915
1.002	699922	15 GA Siu/Black Oeldrum	N	1.0000-	DD	$15.0000	DD	10.0- LB	($15.00) DELDRM 1H1/X1.9/250		1.0000-	DD			 10.0-GW

Related Order#: 04782876
Receive Your Invoice Via Email*********"
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 5.14.25 By Kevin McKendree
?rw-m,      ffk/:?

Page 1 of 1	Tax Rate
0%
Sales Tax
$0.00
I Invoice Total	($75.00)
No D!soounts on Freight
IMPORTANT: All products a"3 sold wilhoul warranty of any kmd and purchasera will, by their own tesls, da1ermine suitability o! such products lor thelf own use. Seller warrants 1ha1 all goods covered by this invoice were
produced ln compliance w?h the 1equlrements ol the Fair Labor Standards Act ol 1938, as amended. Seller specmcaHy disclaims and excludes any wa,ranly o! merchanlablllly and anywananty of rnness !or a par11cular
purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY !S MADE IN GOOD CONDITION,

This contractor and subcontractor shall abide by the requirements or 41 CFR §§60-1.4(a), 60-300.S(a) end 60-741.5{a). These tegule!Jons prohibit dlscrlmlnallon against qualilled lndlvldua!s ba&ed on their s!atua as pro!eoted velerana or lndMduals w!th dlubllit!u, and prchlbll d!sorJmlneUon against all !ndlv!duals baud on their race, color, reHglon, sex, or national orlgln. Moreover, these regulaUons require that covered prime oonlraotors and subcontractors take aflinnatlve aeUon to employ and advance In employment lndlvldua!s without regard to race, color, religion, sex, naUonal orlgln, prolecled veteren status or dlsablllty.
www.hawklnsinc.com	Job# 1168848

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

Total Invoice	$462.00
Invoice Number	7065868
Invoice Date	5/14/25
Sales Order Nurnberffype 4813473 SL Branch Plant	74

Sold To:  544866
Accounts Payable RIVERS EDGE CDD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649
 Sbipment Nurnber	5760606	
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.O. Release	Sales Agent#			
6113125	Net30	PPD Origin	HWTG				387			

Line#	
Item Number	Item Name/ Description		
Tax	Qty	Trans Shipped	 UOM	Unit	 Price		Weight Price	IJOM	Net/Gross	Extended
Price			
1.000	14420	Sodium Bicarbonate	N	10.0000	BG	$45.0000	BG	500.0 LB	$450.00		
		50 LB BG (Pool Grade)		10.0000	BG		510.0 GW			
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000		$12.00		

********"* Receive Your Invoice Via Email "'*""'******
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.

DECEIVEn
MAY 15
BY:-----
Approved RECDD Submitted to AP 5.15.25 By Kevin McKendree

Page 1 of 1	Tax Rate	Sales Tax	IInvoice Total
0 %	$0.00

$462.00

No Discounls on Frelghl
IMPORTANT: All produds am sold wtthout wa11anty ol any kind and purchasers will, by their own lesls, determlne su;tablll!y of such products for thelt own use. SeUer war1anls that all goods covered by this lnvofce wem p1olluced 1n compliance wtth the requirements of the Fail' Labor Standards Act o! 1938, as amended. Seller
?	'===================:::-,
CHECK REMITTANCE:	FINANCIAL INSTITUTION:	ACH PAYMENTS:
Hawkins, Inc.	US Bank	CTX {Corporate Trade Exchange) !sour preferred method. Please
P.O. Box 860263	 800 Nicollet Mall	remember to Include In the addendum the document numbers Minneapolis, MN 5S486·0263	Minneapolis, MN 55402	pertaining to the payment.
For other than CTX, the remit to information may be emailed to
specmcally disclaims and excludes any warranty o! memhantabmty and any warranty or mness for a parllcular pu,pose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
WIRING CONTACT INFORMATION:
Ema!I: Credlt.Dept@Hawklnslnc.com

Phone Number: {612) 331·6910 fax Number:  {612) 225-6702
Account Name:	 Hawkins, Inc. Account II:	180120759469
ABNRouting #:	091000022
Swift Code#:	USBKUS441MT
Type of Account:	Corporate Checkine
Cred1t.Oept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please 11st the Hawkins, Inc. sales order number or your purchase order number if the ln\lolce has not been processed yet.
?:::r:?:1???!?1!1?!:1?b:1t?1	0	p?]1,/?i!?-::i?r:ir:.:Win   1
5J:1	1
1  5	1
1?,?:! ?1	9	1	0
subcontractors take etflnnsllve acllon to employ end advance In employment lndlvlduals without regerd to race, color, retlglon, sex, nallone! origin, protected veteran status ordlsablllty.
www.hawkinsinc.com	Job# 1180535
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		May I, 2025	
Date

Attn: Courtney Hogge
GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  25-00256]	PO/File# 		.f31.(,? $95.00
Payment Due
Notice of Special Joint Meeting of the Board of Supervisors

Rivers Edge CDD, Rivers Edge II CDD, and€ivers Edge III co}?)

Case Number			 Publication Dates	 5/1	
County  St. Johns
-----------

Payment is due before the Proof of Publication is released.

$95.00

Publication Fee

Amount Paid

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 25-00256) on your check or remittance advice.

Your notice was published  on bothjaxdailyrecord.com andjloridapublicnotices.com.
'erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

NOTICE OF SPECIAL JOINT l\ffiETING OF THE BOARD OF SUPERVISORS OF
THE RIVERS EDGE CDD, RIVERS EDGE II COD,
AND RIVERS EDGE III CDD
A special joint meeting of the Boards of Supervisors of the Riveni Edge Community Devel­ opment District, Rivers Edge II Community Development Dis­ trict, and Rivers Edge III Com­ munity Development District (together, the "Districts") will be held on Friday, May 9, 2025, at 11:00 a.m. at the Rivei· House Amenity Center, 156 Landing Street, Saint Johns, Florida. The purpose of the special meet­ ing is to discuss pool repairs and conduct any and all business com­ ing before the Districts' Boards of Supervisors (together, «Board<,;"). A copy of the agenda for the meet­ ing may be obtained by contacting the office ofthe District Manager c/o Governmental Management Services LLC - North Florida, at (904) 940-5850 or 475 West Town Place, Suite 114, St. Augustine, FL 32092 ("District Manager's Office").
The meeting will be conduded in accordance with the provisions of Florida Jaw for community development districts and will be open lo lhe public. The meet­ ing may be continued in prog­ ress without additional notice to n date, time, and place to be speci­ fied on the record at the meeting.
At the meeling, staff or Board members may participate by speaker telephone. Any person requiring special accommodations at the meeting because ofa disabil­ ity or physical impninnent should contact the District Manager's Office at least forty-eight (48) hours p1ior to the meeting. If you are hea1ing or speech impaired, please contact the Florida Relay Service by dialing 7+ 1, or 1-800-
955-8771 (TIT) / 1-800-955-8770
(Voice), for aid in contacting the Dish·ict Mannger's Office,
Each person who decides to appeal any decision made by the Board with respect to any mat­ ter considered at tlie meeting is advised tlmt person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, includ­ ing the testimony and evidence upon which such appeal is to be based.
District Manager
May1	oo (25-002561)

KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 12048 Date: 04/15/2025 Due On: 05/15/2025

P.O. Box 6386
Tallahassee, Florida 32314 United States

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

River's Edge Ill - 01 General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Discount	Total	
Service	LG	03/07/2025	Review draft agenda.	0.20	$330.00		$66.00	
Service	LG	03/07/2025	Research case law	0.10	$330.00		$33.00	
			regarding public comment					
			periods; prepare					
			amendments to					
			Opportunity to be Heard					
			Resolution.					
Service	MGH	03/10/2025	Exchange correspondence with	0.20	$290.00		$58.00	
			District staff regarding					
			Claiborne improvements					
			acquisition and related					
			amendments to seivice					
			contracts with Solitude					

			and Yellowstone.					
Service	LG	03/10/2025	Review auditor response	0.10	$330.00		$33.00	
			letter.					
Service	JK	03/10/2025	Field call on options for RT plat and CDD roadway	0.20	$330.00		$66.00	
			ownership
-- --------------	

--?---,.----				
Service	KB	03/10/2025	Prepare auditor letter	0.30	$190.00		$57.00	
			response; transmit same.					
Service	LG	03/11/2025	Analyze issues related to	0.40	$330.00		$132.00	
			Rivertown Forest plat					
			dedication.					
Service	JK	03/11/2025	Call on Rivers Edge Ill	0.50	$330.00		$165.00	
			plat and options for					

Page 1 of 5
Invoice # 12048 - 0411512025

county/ownership of same; confer with supervisor individually on County meeting attendance and review plat
- - 	-	
Service	LG	03/12/2025	Review and revise February minutes.	0.30	$330.00		$99.00	
Service	JK	03/12/2025	
Field call on plat strategy with Board member	0.20	$330.00		$66.00	
Service	MGH	03/12/2025	Analyze County staff
report recommending	0.40	$290.00		$116.00	
			approval of final plat for					
			Rivertown Forest (Parcel					
			39) Phase 1.					
					- - -	 			
Seivice	MGH	03113/2025	Confer with JK and LG	1.10	$290.00	50.0%	$159.50	
			regarding upcoming St.					
			Johns County					
			Commission meeting and					
			approval of Rivertown					
			Forest (Parcel 39) Phase					
			1; prepare draft resident					
			communication regarding					
			same and review edits					
			from Smith and Avery-					
			Smith.					
Service	JK	03/13/2025	Call with Smith and staff	1.40	$330.00		$462.00	
			on roadway plat issue					
			affecting all CDD's;					
			review/edit documentation					
			and e-mail blast on the					
			same					
Service	JK	03/14/2025	Confer with supervisor re:
plat/ownership impacts on	0.80	$330.00		$264.00	
			RECDD budget;					
			coordinate with Vesta on					
			dissemination of					
			communication					
Service	MGH	03/14/2025	Confer and exchange	1.80	$290.00	50.0%	$261.00	
			correspondence with					
			District staff regarding					
			upcoming St. Johns					
			County Commission
meeting and resident					
			communication regarding					
			same; review feedback					
			and incorporate revisions					
			to resident
communicatlon; review					
			roadway maps from					

Page2 of5
Invoice# 12048 - 04/15/2025

- - 	

Page 3 of5
Invoice# 12048 - 04/15/2025

Expense	KB	03/19/2025	Travel: Hotel - LG.	1.00	$32.93	$32.93	
Expense	KB	03/19/2025	Travel: Meals - LG.	1.00	$10.96	$10.96	
					-				
Seivice	LG	03/20/2025	Provide reference for Vesta contract language.	0.30	$330.00	$99.00	
Service	LG	03/24/2025	Finalize Vesta contract for signatures; review and	0.80	$330.00	$264.00	
			provide comments to draft				
			2024 audit.				
Service	CD	03/24/2025	Review and Respond to	0.40	$190.00	$76.00	
			email from District Staff;				
			Combine and download				
			executed signature				
			Documents relating to				
			Ravines and Bluffs				
			Acquisition				
Service	LG	03/25/2025	Revise acquisition documents for River	0.60	$330.00	$198.00	
			Lodge.				
Service	RVW	03/25/2025	Monitor legislation	0.20	$330.00	$66.00	
			affecting District and				
			provide newsletter				
			summary of same.				
Service	LG	03/26/2025	Receive recorded	2.40	$330.00	$792.00	
			Rivertown Forest plat and				
			update files regarding				
			same; research status of				
			property ownership;				
			revise Claiborne Lane				
			acquisition documents;				
			prepare Rivertown Forest				
			acquisition documents;				
			review status of action				
			items from meeting.				
Service	LG	03/28/2025	Research e-bike	0.20	$330.00	$66.00	
			regulations.				

with District staff and
,--- ---------------,------,---------------- ---·----- --	-- -----------------

Page 4 of 5
?

$99,QO

?
Invoice# 12048 - 04/15/2025

Expense	KB Expense	 KB Service	 MGH
Board members regarding ongoing District matters; revise distribution list for upcoming financing.
03/19/2025 Travel: Mileage - MGH. 03/19/2025 Travel: Meals - MGH. 03/25/2025 Review District Manager
meeting notes.

4,00

Line Item Discount Subtotal

-$618.50

Total
$5,445.54

Detailed Statement of Account

Current Invoice

Invoice Number
12048
Due On
05/15/2025
Amount Due
$5,445.54
Payments Received
$0.00
Balance Due
$5,445.54
Outstanding Balance Total Amount Outstanding
$5,445.54
$5,445.54

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
{;g,i,6m, c/4,t)?
04/21/2025

Page 5 of 5
INVOICE

Invoice # 12303
KILINSKI J  VANWYK	Date: 05/18/2025
Due On: 06/17/2025
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States

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

River's Edge Ill - 01 General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	04/02/2025	Provide information regarding 2025	0.40	$330.00	$132.00	
			ethics training requirements.				
Service	MGH	04/02/2025	Review draft agenda for upcoming Board meeting and follow up on legal	0.20	$290.00	$58.00	
			items as needed.				
Service	MGH	04/03/2025	Review and analyze Florida legal authority on e?bikes, electronic	0.20	$290.00	$58.00	
			scooters, and motorcycles.				
Service	MGH	04/04/2025	Review additional construction
funding requests from District	0.20	$290.00	$58.00	
			Manager for inclusion in upcoming				
			Board meeting agenda.				
Service	LG	04/07/2025	Review regular meeting and audit meeting minutes for March,	0.30	$330.00	$99.00	
Service	LG	04/09/2025	Receive executed Vesta contract;	0.10	$330.00	$33.00	
			update files regarding same.				
Service	LG	04/09/2025	Analyze documents needed for FY	0.20	$330.00	$66.00	
			2026 budget processes.				
Service	MGH	04/11/2025	Analyze strategy for budget	0.20	$290.00	$58.00	
			documents and timeline for
submission; review correspondence				
			from Merchants Bonding Company				
			confirming issuance of performance				
			bond for Burnham Construction for				
			SR-13 roadway improvement project.				
Service	MGH	04/15/2025	Review and analyze agenda package	1.10	$290.00	$319.00	

Page 1 of 3
Invoice# 12303 - 05/18/2025

			and materials for Board consideration
in preparation for Board meeting;				
			confer with District staff regarding				
			agenda items.				
Service	MGH	04/16/2025	Prepare for and attend Board	1.40	$290.00	$406.00	
			meeting.				
Service	LG	04/16/2025	Research aged invoice procedures
and cost-share procedures.	0.40	$330.00	$132.00	
Service	LG	04/16/2025	Confer with Stilwell regarding modifications to SR13 roundabout	0.30	$330.00	$99.00	
			project impacting driveways.				
Expense	KB	04/16/2025	Travel: Mileage - MGH.	18.00	$0.67	$12.06	
Service	LG	04/17/2025	Coordinate call with staff regarding	0.10	$330.00	$33.00	
			district procedures.				
Service	MGH	04/17/2025	Review District Manager meeting	0.10	$290.00	$29.00	
			notes.				
Service	MGH	04/18/2025	Analyze overall status of ongoing	0.10	$290.00	$29.00	
			District projects.				
Service	LG	04/19/2025	Prepare amendment to tri-party
interlocal cost-share agreement.	1.20	$330.00	$396.00	
Service	MGH	04/21/2025	Analyze District Manager feedback on interlocal agreement updates to	0.10	$290.00	$29.00	
			include additional River Lodge				
			exhibits.				
Service	LG	04/22/2025	Prepare policy on sponsorship	0.30	$330.00	$99.00	
			advertising.				
Service	LG	04/23/2025	Confer with district staff regarding
license agreement procedures, cost-	0.60	$330.00	$198.00	
			share procedures, and landscape				
			approval procedures.				
Service	MGH	04/23/2025	Prepare for and attend District staff
meeting to discuss procedures for	0.70	$290.00	$203.00	
			agenda items and common District				
			agreements.				
Service	LG	04/24/2025	Prepare license agreement information form; research interlocal	0.70	$330.00	$231.00	
			cost-share procedures and confer				
			with DeNagy regarding same.				
Service	MGH	04/24/2025	Review and revise draft event	0.10	$290.00	$29.00	
			program license agreement				
			information form.				
Service	LG	04/28/2025	Review information received for River	0.40	$330.00	$132.00	
			Lodge acquisition.				

Page 2 o/3
Invoice# 12303 - 05/18/2025

Service	MGH	04/28/2025	Analyze update from District Engineer on River Lodge acquisition documents.	0.10	$290.00	$29.00	
Service	MGH	04/28/2025	Review additional documents and
correspondence from District	0.20	$290.00	$58.00	
			Engineer regarding River Lodge				
			acquisition.				
Service	MGH	04/29/2025	Review draft published notice of special joint meeting.	0.10	$290.00	$29.00	
Service	RVW	04/30/2025	Monitor legislation affecting District
and provide newsletter summary of	0.20	$330.00	$66.00	
			same.				

Non-billable entries
Service	LG	04/15/2025  Review agenda and prepare for
Board meeting.

Total	$3,120.06

D

Outstanding Balance Total Amount Outstanding
$8,565.60
$8,565.60

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.

Page 3 of 3

Cn!u1h\::H,lS ON!G&
8415 Pulsar Place, Suite 300, COiumbus, OH 43240
P: 614.839.0250 F: 614.839.0251

Rivers Edge Ill CDD
c/o Government Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311
April 29, 2025 Project No: Invoice No:

P0113094.80 54496

Project	P0113094.80	Rivers Edge Ill CDD
For services including responding to staff questions and updating maps for RECDD Ill
_!'.r?e!,s_p?l?"!,"!!;e!I!."?March 01. 2025 ? ?a,!:'!_3!,; 2025		 _ Expense Billing
Reimbursable Expenses
Printing - Reimbursable
Total Reimbursables

Fee Billing
Professional Personnel
4.40
1.15 times	4.40	5.06
Total this Task	$5.06

Total this Task Total this Invoice

$1,110.00

$1,115.06
Outstanding Invoices

Number	Date	Balance	
54330	3/27/2025	391.10	
Total		391.10	
		5/8/2025	

Remit payment to: PRIME AE Group, Inc. 18415 Pulsar Place I Suite 300 I Columbus, Ohio 43240 If paying via ACH or wire, please send a remittance advice to cashreceipt@primeeng.com.

Cc;lumbl.!-$ Ofi'it::i!>
8415 Pulsar Place, Suite 300, Columbus, OH 43240
P: 614.839.0260 F: 614.839.0251

Rivers Edge Ill CDD
c/o Government Management Services, LLC Attn: Corgin deNagy
3196 Merchants Row Blvd. Ste 130
Tallahassee, FL 32311

Project	P0113094.80	Rivers Edge Ill CDD For services including attending February CDD meeting.
_!'.r?e.!•!'?l2ervices from Febru2_ry_0!,; ??  to Februar.l!,2?.!0? 
Expense Billing
Reimbursable Expenses
March 27, 2025 Project No: Invoice No:

P0113094.80 54330

Travel - Reimbursable - Mileage		8.90		
Travel - Reimbursable- Mileage Client OV
Total Reimbursables		5.10
1.15 times	14.00	
16.10	
		Total this Task	$16.10	
Fee Billing				
Professional Personnel				
	Hours	Rate	Amount		
Vice President	1.50	250.00	375.00		
Totals	1.50	375.00		
Total Labor			375.00	
		Total this Task	$375.00	
		Total this Invoice	$391.10	

Invoice received 4/14/2025
{;g,,,6m,, a0V?
4/14/2025

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

Rivers Edge COD
475 West Town Place, Suite 114 St. Augustine FL 32092
I I
DATE:

5/5/25
Phone (904) 940-5850  Fax (904) 940-5899
INVOICE#
CS-2025-MA Y

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

DESCRIPTION	AMOUNT	

Cost Share - Landscaping for May 2025	1.320.57200.49100

Cost Share -Amenity for May 2025	1.320.57200.49200

nDEC'U
IJ

BY:------	

$	8,623.33

$	12,987.33	
TOTAL	$	21,610.67	
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 I

Rivers Edge CDD
475 West Town Place, Suite 114 St. Augustine FL 32092
INVOI
DATE:

4/7/25
Phone (904) 940-5850 Fax (904) 940-5899
INVOICE#
CS-2025-APR

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

DESCRIPTION	AMOUNT	

Cost Share - Landscaping for April 2025	1.320.57200.49100

Cost Share -Amenity for April 2025	1.320.57200.49200

	

$	8,623.33

$	12,987.33	
TOTAL	$	21,610.67	
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!

	

Cost Share 1/4 related to the followine:	

Prosser En2:ineerin!! - Pickeball Courts	

(Attach sunnortina documentation for reauest. l	
Rivers Edge - Pickleball Court Cost Share Prosser Engineering

	Task	
Reimburseable
Invoice	Date	1	2	3	4A	4B	Expenses	Total	RE1Share	RE2Share	RE3Share			
51319	11/21/23	375.00						375.00	187.50	93.75	93.75			
51514	12/19/23	2,250.00	1,475.00				17.63	3,742.63	1,871.32	935.66	935.66			
51855	2/19/24	1,125.00	2,950.00				4.69	4,079.69	2,039.85	1,019.92	1,019.92			
52071	3/18/24		4,425.00				0.90	4,425.90	2,212.95	1,106.48	1,106.48			
52304	4/22/24		4,425.00				7.59	4,432.59	2,216.30	1,108.15	1,108.15			
52515	5/29/24		1,475.00	1,537.50	700.00		79.70	3,792.20	1,896.10	948.05	948.05			
52659	6/21/24				1,925.00		44.10	1,969.10	984.55	492.28	492.28			
52777	7/15/24				875.00		178.37	1,053.37	526.69	263.34	263.34			
53086	8/27/24					1,312.50	1.27	1,313.77	656.89	328.44	328.44			
53465	10/21/24					543.75	25.35	569.10	284.55	142.28	142.28			
53863	12/23/24					1,587.50	51.87	1,639.37	819.69	409.84	409.84			
54038	2/3/25					450.00	6.33	456.33	228.17	114.08	114.08			
			3,750.00	14,750.00	1,537.50	3,500.00	3,893.75	417.80	27,849.05	13,924.53	6,962.26	6,962.26		

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

Bill To
Invoice

Date	Invoice#	
4/22/2025	6313	

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

P.O. No.

Terms

Project

Net 14

Quantity
Description
Ticket# 2693395 Work Role: Technician Work Type: Remote - Infrastructure Resource: Jacob Whitehurst
Rivers Edge CDD Confirmation ofIPs and EDI install
-worked with Ken to update the IPs on both meraki firewalls at CDD 3 with new comcast EDI circuit information
-tested that the circuit came online after working with comcast tech
Sales Tax
Rate

87.50

7.50%
Amount

87.50

0.00

Approv d RECDD 3 Submit! d to A/P 04-29-2 By Rich

Total Invoice	$87.50

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

PSl164817 5/1/2025

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

	Customer ID	20143				
Ship Via
Ship Date	
5/1/2025	P.O. Number
P.O. Date	
5/1/2025			
Due Date	5/31/2025	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				1,842.00	1,842.00	
May Billing						
5/1/2025 - 5/31/2025						
Rivers Edge COD II! Pond 11						
Rivers Edge COD !II Pond PP						
Rivers Edge COD 111 Pond QQ						
Rivers Edge COD 1!1 Pond RR Rivers Edge COD III Pond VV Rivers Edge COD 11! Pond VY Rivers Edge COD !II Pond ZZ Rivers Edge COD 111 Pond AAA Rivers Edge COD Ill Pond BBB Rivers Edge COD IH Pond CCC Rivers Edge COD 111 Pond ODD Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond FFF Rivers Edge COD 111 LAKE ALL Rivers Edge COD Ill Pond 87 Rivers Edge COD 111 Pond 88 Rivers Edge COD Ill Pond 89 Rivers Edge COD 111 Pond 80 Rivers Edge COD Ill Pond 81 Rivers Edge COD Ill Pond 82 Rivers Edge COD It! Pond 83 Rivers Edge COD 111 Pond 84 Rivers Edge COD !II Pond 85 Rivers Edge COD 111 Pond 86 Rivers Edge COD HI Pond 90

Approved RECDD 3 Submitted to AP 5.2.25 By Kevin McKendree

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

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

P51169023 5/2/2025

Bill
To:	Rivers Edge 111 CDO
475 West Town Place, Suite 114 Saint Augustin, FL 32092
Ship
To:	Rivers Edge 111 COD
475 West Town Place, Suite 114 St. Augustine, FL 32092
United States

		Customer ID	20143			
Ship Via		P.O. Number				
Ship Date	5/2/2025	P.O. Date	5/2/2025			
Due Date	6/1/2025	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Lake, Pond & Wetland Application						
One-Time Service						
Rivers Edge COD !II Pond 95						
Rivers Edge CDD HI Pond 92						
Rivers Edge CDD Ill Pond 94						
Rivers Edge CDD Ill Pond 93						
ALGAE
SHORELINE				
1,150.00	1,150.00	

DECEIVEn
MAY 05 2025
BY:...·-----
Approved RECDD 3 Submitted to AP 5.5.25 By Kevin McKendree
?fZU.at,7nc/;?

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0,00
1,150.00
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
1,150.00
0.00
0.00
0.00
1,150.00

EaTurner
?.,,.,p..	est
t'.:IControl
Turner Pest Control LLC PO Box 600323
Jacksonville, FL 32260-0323
904-355-5300
PAYMEllT AOORESS:
Turner Peit Control LLC • P.O. Box G00323 • J1ck101w1Ue, Florida 32260--0323 SOW55.6300 • Toll Fn,c: 800-22S--6305 • tumerpe,;Lcom

[931796]
Rivers Edge COD Ill Richard Losco
475 WT own Pl Suite 114
St Augustine, FL 32092-3648
\\n)'k
(.,·•?·;;>i,,1,:  [931796)	904-679-5523
River Lodge-COD Ill Richard Losco
100 Grand Verde Drive St Johns, FL 32259

--?i'i·w.a,.:?a1'Wt§tt:)l!'11f1ti1?t,;ifftt''B-I.••·-iaffitfflti-lftt?m1,1re?tw§?i?r•ftt!ltflfB!l#l&t?fflr??1
015/015/20215	11 :00 AW	11:00 AM
lrl?J??ib?g???i:???it???????J;i.;???;JJw!•'lfS.Jli-?1I??
NET 30	015/015/2026	12:118 PW

CPCM	Commercial Pest Control - Monthly Service		$80.00	
		SUBTOTAL	$80.00	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$80.00	

Approved RECDD 3 Submitted to A/P 05-16-25 By Richard Losco
?	U4-C-$

CEIVE?
'  ,-.,r,.,,.?
Lll/.:i

BY:-----
AMOUNT DUE	$80.00

TECHNICIAN SIGNATURE

?

Sarah CUSTOMER SIGNATURE

r,.,.bnu,?1)Ul<t,1mlint or,;r J{l Jc1y, from th;:- d,1:c nf ?c•ffk( may b-? ,,uhj,c;:·t to J htc' kt
,if the lc_»,;r 1,f l .5•:; p,:•r ull'mlh (1::-;1:;, [Kr :,1earl nr the m-.l\intuni a!lr,v,-,:d h_v fa,.,:.
Custonxr .1?1-.,,?, ln p;.;y acc>c1cG ?\f•llb?S in Hie ,:-.\ c'l'.I ,,r c(dkciin;1,
! 11, 1,•i1:, ca -l-itt•\• kd;,· ll',· ?,,ri,l.ad =:· ,·r>tnpi, 1,,,p ,,! ,,!I ,,·1? i,·,--, 1. ,,.i,
. nd .;o;tc·•: I, i"'? Ui-- ·_·, ,: ,cl' ,n, 1, •• •, 'r?·-·n:_-,i .d·,,•. •

Invoice

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

Terms Due Date Memo
425925-3
03/31/2025

Net30 04/30/2025

Bill To
Rivers Edge C.D.D. Ill c/o GMS, LLC
475 WestTown Place Suite114
St. Augustine FL 32092

Total	239.98

Invoice (425925) originally received 04002025. Follow upcommunication with Vesta regarding cost splits.

?1-b?a0V?
5/13/2025

??;13
BY:	--·

\Testa,,.	Invoice

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

Terms Due Date Memo
425496
04/01/2025

Net 30 05/01/2025
Rivers Edge CDDIII

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

c.,e1nera1 management services
Field Ops Lifestyle services
Amenity management services Facility maintenance services Janitorial services
Facility Attendant		3,899.42
3,286.50
3,610.75
2,469.33
8,593.58
2,739.58
7,143.17	3,899.42
3,286.50
3,610.75
2,469.33
8,593.58
2,739.58
7,143.17	

Thank you for your business.	Total	31,742.33

3/27/2025

n	u
DCSEIVEn
MAR 27 2025
BY-·------
\Testa,,.	Invoice

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

Terms Due Date Memo
426583
04/30/2025

Net 30 05/30/2025
Billable Mileage split

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

Total	139.66

Invoice received 05/05/2025

??ut,a4/4}?
05/06/2025

Vesta Mi/eaae Reoort

,'•	,•'

$139.66
\Testa-,,,	Invoice

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

Terms Due Date Memo
426644
04/30/2025

Net 30 05/30/2025
Lifeguard Hours

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

Thank you for your business.	Total	3,331.81

Invoice received 05/06/2025

DESCRIPTION	HOURS	RATE	AMOUNT	
March 26th -April 25th	168.87	19.73	$3331.81	
TOTAL	$3331,81			

Thank you for your business!

Vested in yrnH community.
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net 30 05/31/2025
Rivers Edge CDDIII

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

Thank you for your business.	Total	31,742.33

\Testa,,.

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

Terms Due Date Memo

Net 30 04/30/2025
Lifeguard Hours

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

Thank you for your business.	Total	4,359.74

???It, a0)?

04/08/2025

DESCRIPTION	HOURS	RATE	AMOUNT	
March 1 - March 31	220.97	19.73	$4359.74	
TOTAL	$4359.74			

Vested i11 your comrnunity.

Thank you for your business!

W.8.MASON CO., !NC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE COD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	253549377	
Customer Number	C3189841	
Invoice Date	04/10/2025	
Due Date	05/10/2025	
Order Date	04/08/2025	
Order Number	S152031083	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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	
ALM275	TISSUE TOILET 4.4X3.1 2PLY SOOSHT 96/CT	1	CT	57.99	57.99	

SUBTOTAL:	57.99	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	57.99	
Total Due:	57.99	

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
Approved RECDD 3 Submitted to A/P 04-16-25 By Richard Losco

RIVERS EDGE COD 3 475 WTOWN PL STE 114
?	LJ.d.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

(31898412535493772535493770000000057999

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

RIVERS EDGE COD 3 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	253705873	
Customer Number	C3189841	
Invoice Date	04/17/2025	
Due Date	05/17/2025	
Order Date	04/15/2025	
Order Number	S152210237	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing atwbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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	
ALM275
CLO30966	TISSUE,TOILET ,4AX3.1,2PLY,S00SHT,96/CT
CLOROX BLEACH UQUID COMMERCIAL SOLUTIONS GERMICIDAL CONCEN	1
1	CT CT	57.99
20.99	57.99
20.99	

SUBTOTAL:	78.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	78.98	
Total Due:	78.98	

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

RIVERS EDGE COD 3 475 W TOWN PL STE 114
Approved RECDD 3 Submitted to A/P 04-24-25 By Richard Losco
?Lu4-C.,&'

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

(31898412537058732537058730000000078980

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE CDD 3 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	253846619	
Customer Number	C3189841	
Invoice Date	04/24/2025	
Due Date	05/24/2025	
Order Date	04/22/2025	
Order Number	S152363653	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 Attn.: Lynn
100 Grand Verde Drive
Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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	
MRCP2008 CPC01039	TOWEL,MFOLO,250/PK,16PK/CT,NTWH
ALL PURPOSE CLEANER FABULOSO 2X 16902 PASSION FRUITS 3/CT	2
1	CT CT	44.99
40.49	89.98
40.49	

SUBTOTAL:	130.47	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	130.47	
Total Due:	130.47	

n below portion with your payment

PO BOX 981101
BOSTON, MA 02298-1101

RIVERS EDGE CDD 3 475 W TOWN PL STE 114
Approved RECDD 3 Submitted to A/P 05-01-25 By Richard Losco
?LJ4-C.#

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

(31898412538466192538466190000000130476

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE CDD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	253988682	
Customer Number	C3189841	
Invoice Date	05/01/2025	
Due Date	05/31/2025	
Order Date	04/30/2025	
Order Number	S149664826	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 Attn.: Riverlodge GS 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.B. Mason Federal ID#: 04-2455641

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	
TRKMK520A	TOWEL,NATURAL,MULTIFOLO	1	CT	35.99	35.99
81.98
57.11
59.99
19.98
9.99
28.73
96.27
30.95	
HERX7658AK		2	CT	40.99		
	LINER,REPRO,38X58 ,1.SML,BK 100/CT					
RCPD212BLU	MOP SUPER STICH MD Bl	1	CT	57.11		
KCC04460	TISSUE,TOILET,2PLY,550SH/ROLL,80/CT	1	CT	59.99		
NWLENGAPFM	NITRlLE EXAM POWDER FREE GLOVES - BLUE-MEDIUM	2	BX	9.99		
NWLENGAPFXL	NITRILE EXAM POWDER FREE GLOVES -BLUE-XLARGE	1	BX	9.99		
FRS3WDS60CME	URINAL SCREEN,THE WAVE,CUC MELON,10/BX	1	BX	28.73		
BWK503BLEA SJN668006				32,09
6.19		
	MOP,HEAD,SUPRLP,LRG,BE
WASP & HORNET KILLER 1402 AEROSOL	3
5	EA
EA			
- Please See Next Page for Contmuabon -

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

W.B. MASON CO., INC. POBOX981101
BOSTON, MA 02298-1101	Approved RECDD 3
Submitted to A/P 05-13-25 By Richard Losco

RIVERS EDGE CDD 3 475 WTOWN 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

(3189841253988682253988682□□□□□□□51□964

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com
(Page 2)

Customer Number	C3189841	
Invoice Number	253988682	
Invoice Date	05/01/2025	

HERX6639AK
I LINER REPRO 33X39 1.SML BK 100/CT
3	I  CT  I	29.991	89.97

SUBTOTAL:	510.96	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	510.96	
Total Due:	510.96	

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE CDD 3 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	254058733	
Customer Number	C3189841	
Invoice Date	05/05/2025	
Due Date	06/04/2025	
Order Date	05/01/2025	
Order Number	S152628693	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 100 Grand Verde Drive Saint Johns FL 32259

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638918228
W.8. Mason Federal ID#: 04-2455641

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	
TRPP35207N100	100PC 7.5" NYLON CABLE TIES	1	EA	7.97	7.97	

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
7.97
0.00
7.97
7.97

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 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 05-13-25 By Richard Losco
?LJ4-C-<fr

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

BY:------

W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA02298-1101

(31898412540587332540587330000000007977

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE CDD 3 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	254110241	
Customer Number	C3189841	
Invoice Date	05/07/2025	
Due Date	06/06/2025	
Order Date	04/30/2025	
Order Number	S149664826	
Order Method	WEB	

Delivery Address Rivers Edge COD 3 Attn.: Riverlodge GS 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	
TOC130501 WBMUPSFREIGHT	TRIGGER SPRAY BOTTLE, 320Z,CLEAR/RED,WBM,3/PACK,24PK/CT UPS FREIGHT	1
1	PK EA	8.99
0.00	8.99
0.00	

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
8.99
0.00
8.99
8.99

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 COD 3 475 W TOWN PL STE 114

Approved RECDD 3 Submitted to A/P 05-13-25 By Richard Losco
?	Ud..C-8

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

(318984125411□24125411□241□□□□□□□□□8998

Automatic Fire Sprinklers, Inc.@
INVOICE
1215913
INVOICE DATE
04/21/2025
MINUTES
E®

SOLD TO:	RiversEdge Community Development District 3
475 W. Town Pl, STE. 114
SHIP TO:
AiversEdge COD 3 100 Grand Verde Drive
St. Augustine, FL 32092	St Johns, FL 32259

QTY	DESCRIPTION	UNIT PRICE

4.00
1.00

Annual Extinguisher Certification Inspection (Tag) (Seal) Trip Charge

$11.00
$65.00
$44.00
$65.00

Please reference invoice number on payment. Thank You!
ACH: Routing #063104668; Acct #0330089824; email: accrec@waynefire.com
Credit card: a surcharge of 3% will be applied to purchases. Questions Regarding this invoice please contact:
Name: Holly B Bartle Phone: (904) 268 3030
Email: hbbartle@waynefire.com

Remit To:
Dept# 9942
Wayne Automatic Fire Sprinklers Inc PO Box 850001
Orlando, FL 32885-9942
Phone: (407)656-3030
Fax: (407)656-8026

Approved RECDD 3 Submitted to A/P 04-23-25 By Richard Losco
?	LJ4-C-6

Alabama A-0457 Florida EF20001320  Georgia LVA205941  North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M
PAGE 1 of 1

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:  May 22, 2025
Invoice Amount:	$5,600.00

February Maintenance of Claiborne Lane
Landscape Enhancement CORE	$5,600.00

Invoice Total	$5,600.00

APR i2

Approved RECDD Ill Submitted to AP on 4.22.2025 by Jason Davidson
<Ja-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

?	YELLOWSTONE
? .?	l!i!/l••P4ll!i!i,jjj,f!ili!iW11illi#Mi

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, GA 30392-1017
Invoice Due Date:  April 30, 2025
Invoice Amount:	$2,951.00

Add irrigation for coverage0****The Bluffs******
Irrigation Repairs	$2,951.00

Invoice Total	$2,951.00

Approved RECDD Ill Submitted to AP on 4.22.2025 by Jason Davidson

r)t,D?)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

PROPOSED WORK
W.0.# NAME ADDRESS DATE

CDD3

Rivertown The Bluffs 2025-March

#					EXTENTION	

					'	

						
						
					$	-	
					$	.	
						
1		Ralnblrd valve		$	285.00	$	285.00	
1		Valve Box		$	75,00	$	75.00	
7		Rotors		•	$	25.00	$	115.00		
1		Pipe and fillings		$	750.00	$	750.00	
1		Wire		$	85.00	$	85.00	
					$	.	
					$	..	
					$	
					$	.	
PARTS TOTAL	$	1,370.00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL
	Labor			$	93,00			
		17		$	93.00		$	1,581.00	
						$	.	
						$	.	

MATERIALS		$	1,370.00	
LABOR.& RENTAL		$	1,581.00	
11			
TOTAL	$2,951		

DATE PROPOSED	TECHNICIAN	CL.IENT

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
!lr-lVOiCE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  April 30, 2025
Invoice Amount:	$1,066.00

;
Rain/freeze sensor installation
Irrigation Repairs	$1,066.00

Invoice Total	$1,066.00

Approved RECDD Ill	• ,
Submitted to AP on 4.22.2025 by Jason Davidson
?)t,;D?;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

completed
W.0,# NAME ADDRESS DATE

River Town

main st CD03

3/19/.Z0Zfi	PG  OF

ff		EACH	EXTNSN	
1	4 clocks Added rain sencers	$120.00	$880,00	

				
			$	-	
			$	.	
			$	-	
			s	
			$	
			$	.	
			$	.	
			$	.	
			$	.	
			$	
			$	
			$	.	
PARTS TOTAL	$	880.00			

Please stamD here	DESCRIPTION
HOURS	RATE
TOTAL
Tech	2	$93,00	$186,00	
			?	
			$	-	
			$	
LABOR & RENTAL TOTAL	.$	186,00			

Not Approved		

Comments:
PROPOSED WORK
added n?w rain sencers on 4 Clocks	MATERIALS	$	880.00	
	lA?QR ,._ RENTA?	$186,00	
			
	TOTAL	$ 1,066,00	
------------=---------

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, GA 30392-1017
Invoice Due Date:  April 30, 2025
Invoice Amount:	$2,216.00

March irrigation repairs-2025*.. 0*Main St.******
Irrigation Repairs	$2,216.00

Invoice Total	$2,216.00

Approved RECDD Ill Submitted to AP on 4.22.2025 by Jason Davidson
r;t,j??;z,

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
WORK

DATE	OESCRIPTION
W.0.# NAME ADDRESS DATE

HOURS
CDD3 RIVER TOWN
2804 rivertown main st

3/27/2025

RATE	TOTAL
3/27/2025	tech	7	$	93,00		$	651,00	
					$	.	
					$	.	
					$	.	
	$	651.00					

MATERIALS		$	1,565.00	
LABOR&_ RENTAL		$	651.00	
11			
TOTAL	$.	2,216.00		

DATE COMPLETED 3/27/25	TECHNICIAN davon albert	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
il'JVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  May 22, 2025
Invoice Amount:	$322.00

	•	•	I

March irrigation repairs-2025****0Main St******
Irrigation Repairs	$322.00

Invoice Total	$322.00

Approved RECDD Ill Submitted to AP on 4.22.2025 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

.,.?.

Irrigation	NAME	RIVERTOWN
Inspection	ADDRESS	2346 main st

YELLOWSTONE	Report	DATE	 3/24/2025	 PG -1 OF -3

RUN DAYS
A B C

WATER SOURCE CLOCK TYPE RAIN/FREEZE SWITCH

RECLAIM RAINBIRD ESP-lXD 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	mp1	B	s	mp1	s	mp	s	mp	s	R	s	R	s	
RUNTIME	35	20	20	20	40	20	35	s	30	20	40	20	20	20	35	20	
PROGRAM	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	
	s::.. spray heads	:{=rotor 1eads	B=tlUuuiers	u=? r,p, nela 1m or micro sprays														
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	

l'IOte:	

ave items are pan 011rngat1on wet cnecl<														
																	
BROKEN PIPE																	
BROKEN HEADS						2		1									
BROKEN NOZZLES																	
SEVERELY CLOGGED INCORRECT NOZZLES	7					3				1		2					
CHANGE TOG"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NDN TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled items are completed

Comments:

	

DATE COMPLETED	3/24/2025	TECHNICIAN	DAVON ALBERT	CLIENT

..,,,;,.I;,,
.,,.'(
YELLOWSTONE
LANDSCAPE
Irrigation Inspection Report

RUN DAYS
A
W.0.# NAME ADDRESS
DATE

WATER SOURCE
CDD3 RIVERTOWN 2346 MAIN ST
3/24/2025	PG  2 OF	3

RECLAIM
B	CLOCK TYPE
C	RAIN/FREEZE SWITCH

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/rn	B		R	s	R	s	s	mpI	mp1	R	mpI	B	s	
RUN TIME	20	20	35	20		40	20	45	20	20	35	30	30	20	35	15	
PROGRAM	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	
	?= spray heads	R=rotor heads	B=bum: ers	D:.. rip, netatlm or m cro sprays														
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	
																	
	Note:	ove items are part ot 1rr gat1on we ctieck															
BROKEN PIPE		1															
BROKEN HEADS										1							
BROKEN NOZZLES																	
SEVERELV CLOGGED INCORRECT NOZZLES		1								2							
CHANGET06"																	
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 18 BROKEN 3/4 LATERAL LINE

	

DATE COMPLETED	3/24/2025	TECHNICIAN	DAVON ALBERT	CLIENT
?,4111'
W.0.#	CDD3
Irrigation	NAME	RIVERTOWN

?."(	Inspection	ADDRESS	2346 MAIN ST
YELLOWSTONE	Report	DATE	3/24/2025	PG	3 OF  3
L A N P	S -C  A  P E
RUN DAYS
A B C

WATER SOURCE CLOCK TYPE RAIN/FREEZE SWITCH

RECLAIM RAINBIRD ESP-LXD YES

ZONE#	33																
TYPE (S,R,B,D)	s/rr																

RUNTIME	35																
PROGRAM	A																
	!>"" spray neaas	K=rmor neaill	lJ=lfunn: ers	u= np, neta 1m or micro sprays														
ADJUSTMENTS																	
PARTIAL CLOGS																	
STRAIGHTENED																	
																	
	rmte: i.nove items are part ot Irr gation wet check																
BROKEN PIPE																	
BROl(EN HEADS																	
BROKEN NOZZLES																	
SEVfRELV CLOGGED INCORRECT NOZZLES																	
CHANGET06"																	
CHANGE TO 12"																	
CHANGE POP UP TO RISER																	
RAISE HEADS (coverage)																	
MISSING HEADS																	
NON TURNING ROTORS																	
VALVE FAILURE																	
																	
Note: Circled Items are completed

Comments:

	

DATE COMPLETED	3/24/2025	TECHNICIAN	DAVON ALBERT	CLIENT

Y

#					EXTENTION	
14		nozzles	$	4.00		$	56.00	
4		broken 6" spray heads+ nozzles	$	18,00		$	72.00	
1		broken 3/4 lateral line fitting slip nxan coupling	$	8.00		$	8.00	
				. $	.		
					$	.	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	.	
					$	.	
					$	.	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	136.00					

DATE	DESCRIPTION	HOURS	RATE	TOTAL
3/25/2025	teC:h	<1	$	93.00		$	l?C,-?	
					$	-	
					$	-		
					$	-		
l 	Awu,	t/Ztf sz'-is 	$		279.00 						
 COMMENTS :broken spray head lnfront schoo ancover with dirt 

MATERIALS		$	136.00		
LABOR & RENTAL		$	/6(.c	
11				
TOTAL	  $		3?J. .			

DATE COMPLETED 3/25/25	TECHNICIAN davon albert	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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  May 22, 2025
Invoice Amount:	$5,600.00
.	. ;	.	.	'
March Maintenance of Claiborne Lane
Landscape Enhancement CORE	$5,600.00

Invoice Total	$5,600.00

Approved RECDD Ill Submitted to AP on 4.22.2025 by Jason Davidson

/;11;{ ? .•
f'"\ /f :r,':?:?1
'i;,/.:.' :o,,,..? i1 ',

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: December 4, 2024
Invoice Amount:	$7,275.00

Hurricane Helene Emergency Clean Up
Hurricane Prep/Clean-up

$7,275.00

Invoice Total	$7,275.00

,.I

Approved RECDD Ill Submitted to AP on 4.9.2025 by Jason Davidson
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;	,,,,,} y

?j

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

,, ..?.
YELLOWSTONE
l!lillffl•f,lllMl#IMl-iiiiii'/4ilt!illi RI
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, GA 30392-1017
Invoice Due Date:  January 25, 2025
Invoice Amount:	$135.00
,.	.	.	.  .
December irrigation repairs******Keystone Corner***"**
Irrigation Repairs	$135.00

Invoice Total	$135.00

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
YELLOWSTONE
?A?	Nllr+Wm4?

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:  January 25, 2025
Invoice Amount:	$128.00

December irrigation repairs.. **0161 Palomar*0**"
Irrigation Repairs	$128.00

Invoice Total	$128.00

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

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
SI. Augustine, FL 32092
iNVOIGE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 25, 2025
Invoice Amount:	$680.00

.	;	.	'
December irrigation repairs******324 Silkgrass0••••
Irrigation Repairs	$680.00

Invoice Total	$680.00

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286

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:  January 25, 2025
Invoice Amount:	$1,834.40

.: .	.	.
Add zone for coverage at The Vista
Irrigation Repairs	$1,834.40

Invoice Total	$1,834.40

Approved RECDD Ill Submitted to AP on 4.9.2025 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
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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:  May 31, 2025
Invoice Amount:	$70,999.48

Monthly Landscape Maintenance May 2025	$70,999.48

Invoice Total	$70,999.48

Approved RECDD Ill Submitted to AP on 5.1.2025 by Jason Davidson
DECEIV
MAY O1 2025 BY·=------

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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 5, 2025
lnvoiceAmount:	$127,106.17

Mulch (Sub)	$127,106.17

Invoice Total	$127,106.17

Approved RECDD Ill
???·???
BY:-------
Submitted to AP on 5.15.2025 by Jason Davidson

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

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·r\J"l'1O•'•_ 'i'C,,"c",

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 5, 2025
Invoice Amount:	$900.00

Flowers/Annuals	$900,00

Invoice Total	$900.00

Approved RECDD Ill Submitted to AP on 5.15.2025 by Jason Davidson
p?,,,
cEIVEt\
MAY \ 5 2025
B't'=---

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

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 7, 2025
Invoice Amount:	$5,800.00

River lodge Washout.
Plant Installation	$5,800.00

Invoice Total	$5,800.00

Approved RECDD Ill Submitted to AP on 5.15.2025 by Jason Davidson
rn,	D?n,
0EcE,vEn
MAY 15 2025
B'f	_

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 8, 2025
Invoice Amount:	$2,252.00
-??'?- 
Install steal valve boxes in sidewalk near school
Irrigation Repairs	$2,252.00

Invoice Total	$2,252.00

Approved RECDD Ill Submitted to AP on 5.15.2025 by Jason Davidson
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0ece,ven
MAY 15 2025

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.0.#		
completed
NAME ADDRESS DATE
River Town

	main st CDD3	
4/25?2025	PG OF

#		EACH	EXTNSN	
2	steal valve boxes	
$940,00	$1,880.00	

				
			$	"	
			
$	"	
			
$	"	

$	"	
			
$	"	

$	"	
			$	"	
			
$	"	
			
$	"	
			
$	"	
			
$	"	
			$	"	
PARTS TOTAL	$ 1,880.00			
Please stamp here	DESCRIPTION
HOURS	RATE
TOTAL
Tech	4	$93.00	$372.00	
			
$	"	
			$	"	
			$	"	
LABOR & RENTAL TOTAL	$	372.00			

Approved Not Approved
comments'

PROPOSED WORK
2steal valve boxes for sidewalk in front of school as needed	MATERIALS	$ 1,880.00	
	LABOR & RENTAL	$	372.00	
			
	TOTAL	$ 2,252.00	

Earl	CLIENT

YELLOWSTONE
,, .?	tlll!l!llillii!lilMili'Jl<iltiill'111"!Iii

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:  May 1, 2025
Invoice Amount:	$70,999.48
.	:	.	.
Monthly Landscape Maintenance April 2025	$70,999.48

Invoice Total	$70,999.48

Approved RECDD Ill Submitted to AP on 4.7.2025 by Jason Davidson
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·---	-	·u•
APR il I
BY:--..----·•"·-•--""""-·-··- ..
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

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

Total Invoice	$1,955.88
Invoice Number	7035233
Invoice Date	4114125
Sales Order Number/Type 4782876 SL Branch Plant	74
 Shipment Number	5721141	
Sold To: 544866
Accounts Payable RIVERS EDGE CDD 3 475 WTown Pl STE 114
St Augustine FL 32092-3649
Ship To:	544867
RIVER LODGE
100 Grand Verde Dr
St Johns FL 32259-7546

Net Due Date	Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
5/14/25	Net 30	PPD Origin	HWTG			387					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended		
Line If	Item Number	Description	Tax	Sllipped	UOM	Price	UOM	Net/Gross	Price		
1.000	41930	Azone - EPA Reg. No. 7870-1	N	330.0000	GA	$2.8200	GA	3,191.1 LB	$930.60		
		1 LB BLK (Mini-Bulk)		330.0000	GA			3,191.1 GW			
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00		
											
2.000	14420	Sodium Bicarbonate	N	10.0000	BG	$40.0000	BG	500.0 LB	$400.00		
		50 LB BG (Pool Grade)		10.0000	BG			510.0 GW			
3.000	42871	Sulfuric Acid 38-40%	N	8.0000	DD	$61.6600	DD	1,296.0 LB	$493.28		
		15 GA DD		8.0000	DD			1,376.0 GW			
3.001	699922	"15 GA Blu/Black Deldrum	N	8.0000	DD	$15.0000	RD	80.0 LB	$120.00		
		DELDRM 1H1/X1.9/250		8.0000	RD			80.0 GW			

Approved RECDD 3	Related Order#: 04782876
Submitted to AP 4.15.25	!if- '
By Kev· in McKendree
********** Receive Your Invoice Via Email**********	?':u,.•:
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinfS!n6.corJ\PR
.	or cal! 6"12-331-6910 to get it setup on your account.
1 \	•
/::U<m--711c./::?	'tt
f;1{:

Page 1 of 1	Tax Rate	Sales Tax
0 %?   _$:0.00
Invoice Total	$1,955.88
--'==============-
No Discounts on Freight
IMPORTANT: All produc1s are sold wnhout warran!y or any kind and pumhasers will, by 1he1r own tesls, de1ermlne suitability of such prodl!Cts !o1 lhelr own use. Seller wananls that all goods covered by1his Invoice we1e
l)foduced 1n compliance with lhe requiremenls of the Fair labor Standards Act of 1938, as amended.  Setter
CHECK REMITTANCE:
Haw?!11s, lnc. PD. Box 860263
Minneapolis, MN 55486-0263
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall Minneapolis, MN 5S402
ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to Information may be emailed to
specifically disclaims and excludes any warrnnly of merchan1abmty and any warranty o! rrtness [or a parlicular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD
CONDITION.
WIRING CONTACT INFORMATION:
Email; Credit.Dept@Hawk]nsfnc,com

Phone Number: (612)331-6910
'- Fax Number:  {612) 225-6702
Account Name: Account II: ASA/Routing II: Swift Codell; Type of Account:
Hawkins, Inc.
180120759469
091000022
USBKUS441MT
Corporate Checking
Cred]t.Dept@Hawk1ns1nc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number lf the Invoice has not been processed yet.
J:::r:;?1??01;?1!/?t:1?b?l1?1r;l??b11!1?:!'. :??-p?:h:1i ?i??r?r:,:?{!n°!g??n?f?11§f:?i?1??1i's 6?;!??5J?l t??t??Z.?. 1	9 1
1	0  9	1	0
??)?;?' ?li;io?? s?:: ??sn?f;???ro?il;?:. ??:!? ; ..? 1t;:! ,:;?i/!?!??d:???1:'!sl?=t??v:?e???;;'! ?!n??ft.:',? :?: subconl1actcrs take afflrmallvo acUon le employ and advancn In <>mp(oymen\ lndlvid11al• without regard !o rae<>, color, rellg!an, sex, naUanal origin, protected veteran slat11s or d/sablllty.
www.hawkinslnc.com	Job# 1050800

Hawkins, Inc.
Original

CREDIT MEMO
2381 Rosegate
Roseville, MN 55113
Phone: /612) 331-6910
Total Invoice Invoice Number Invoice Date
($90.00)
7035449
4/14/25

Sold To:  544866
Accounts Payable RIVERS EDGE CDD 3 475 W Town Pl STE 114
St Augustine FL 32092-3649
Sales Order Number/Type	 4782904	CO Branch Plant	74
Shipment Number	5721174

Ship To:	544867
RIVER LODGE
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 #	
5/14/25	Net30	COL Origin	HWTG	EMPTIES		387	
Item Name/	Qty	Trans	Unit	Price	Weight	Extended
Linell  Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price
1.001	699922	15 GA Blu/Black Deldrum	N	3.0000-	DD	$15.0000	DD	30.0- LB	($45.00)		
	DELDRM 1H1/X1.9/250		3.0000-	DD			30.0-GW		

Related Order#: 04736599									
1.002	699922	15 GA Blu/B!ack Deldrum	N	3.0000-	DD	$15.0000	DD	30.0- LB	($45.00)		
	DELDRM 1H1/X1.9/250		3.0000-	DD			30.0-GW		

Related Order#: 04747759
Receive Your Invoice Via Email *'"***u*"'*
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or calf 612-331-6910 to get it setup on your account.

Approved RECDD 3 Submitted to AP 4.15.25 By Kevin McKendree
,t--,?-,,,1    fr?_
11,/'/'tC/1'	(

Page 1 of 1	Ta>< Rate
0%
Sales Tax
$0.00

Invoice Total	($90.00)
No Dlscnunls on Freight
IMPORTANT: All producls are sold wilhou\ warranty of any ?!nd and pmchasers will, by lhel1 own tesls, determlrnl suilablllly or such products !or their own use.
Seller wairanls that all goods coveied bylhis Invoice ware produce{! rn compliance wl!h lhe requiremenls o! the Fair
Labor Standards Acl or 1938, as emended. Seller Sp<Jcificatty disclaims and excludes any wa,ranty o1 me1chantabll?y and any warranly of lilness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY !S MADE IN GOOD CONDITION.

CHECK REMITTANCE;
Hawkins, Inc.
P.O. Sox 860263
Minneapolis, MN 55486-0263

WIRING CONTACT INFORMATION:
Email; Credit.Depl@Hawkinslnc.com

Phone Number: {612) 331-6910
Fax Number:  {612) 225-6702

FINANCIAL INSTITUTION:
US Bank
800 Nkollet Mall
MinneapolJs, MN 55402

Account Name:	 Hawkins, Inc. Account Ii:	180120759469
ASA/Routing#;	091000022 Swift Codeff:	 USBKUS441MT
Type of Account:	Corporate Checking

ACH PAYMENTS:
CTX (Corporate Trade Eicchange) 1s our preferred method, Please remember to Include in the addendum the document numbers perti!lnlng to the payment.
For other than CTX, the remit lo Information may be emailed to Credlt.Dept@Hawkins1nc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please Ust the Hawkins, Inc. sales order number or your purchase order number !fthe invoke has not been processed yet.
This contractor and subcon!rnc!or sha!l abide by the requlrornen!s of 41 CFR §§60-1.4{a), 60.300.6(a) nnd 60•741.6(a). These rogula!Jons proh!b!t dlscrimlnntlon against qualllled fndlvldua!s based on !heir status as protected veterans or individuals with dlsabllltles, and prohibit dlecrimlnal!on against al! individuals based on \heir mce, color, rellgion, sex, or national origin, Moreover, these regulations require that coveted prime contractors and subcontrnclors take affim,atlve notion to employ and ndvanc" In employment indlvfduals without regard to race, color, rellg!on, sex, national origin, pro!ected veteran slalus or dlsabllily.
www.hawklnsinc.com
Job# 1050821

D.
Docusign Envelope ID: 03B74414-5D46-43E0-B63D-1F5680F92D1F

Rivers Edge III CDD
Community Development District

*Construction Funding Request #11
June 23, 2025

PAYEE	FY 2025

NicNevol Engineering Services, inc.
Invoice #01248801-10 (5/1/25 thru 5/31/25) SR 13 Roundabout	29,865.82

TOTAL	 $	29,865.82 

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
Docusign Envelope ID: 03B74414-5D46-43E0-B63D-1F5680F92D1F		

BILLED TO:
RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT
Attn.: Ryan Stilwell 475 West Town Place	INVOICE

NicNevol Invoice No:
Client Job No.: Description:	
Remit Payment to: NicNevol Engineering Services, Inc.
3728 Philips Hwy, Suite 11A Jacksonville, FL 32207
Tel: 904.423.1083, Fax: 904.329.4647

01248801-10
FDOT Permit No. 2021-C-297-00002
SR 13 Rivertown Roundabout Construction								
Suite, 114
St. Augustine. FL 32092

Purchase Order No:	CEI and Geotech/Material Testing Services									
	St. Johns County, Florida									
										
WORK PERFORMED:	BILLED
THIS PERIOD	LAST PERIOD
TO DATE	TOTAL BILLED
TO DATE							
	01-May-25	thru	31-May-25							
Item Description	U/M	Per/Unit	Qty	Value	Qty	Value	Qty	Value		

LABORATORY TESTING										
					0.00		0.00			
LBRs	Ea.	$325.00		$0.00	0.00	$0.00	0.00	$0.00		
Proctors	Ea.	$110.00		$0.00	0.00	$0.00	0.00	$0.00		
Organic Content	Ea.	$50.00		$0.00	0.00	$0.00	0.00	$0.00		
PH	Ea.	$20.00		$0.00	0.00	$0.00	0.00	$0.00		
Percent Finer than # 200 (75-Micron)	Ea.	$45.00		$0.00	0.00	$0.00	0.00	$0.00		
Sieve Analysis	Ea.	$65.00		$0.00	0.00	$0.00	0.00	$0.00		
Atterberg Limits	Ea.	$85.00		$0.00	0.00	$0.00	0.00	$0.00		
Concrete Breaks	Ea.	$13.00		$0.00	0.00	$0.00	0.00	$0.00		
Additional Concrete Early Breaks	Ea.	$13.00		$0.00	0.00	$0.00	0.00	$0.00		
Concrete Beams	Ea.	$40.00		$0.00	0.00	$0.00	0.00	$0.00		
Additional Concrete Beams	Ea.	$40.00		$0.00	0.00	$0.00	0.00	$0.00		
Professional Services										
Senior Project Engineer	hr.	$203.26	8.00	$1,626.08	76.00	$15,447.76	84.00	$17,073.84		
Project Administrator	hr.	$140.85	20.00	$2,817.00	180.00	$25,353.00	200.00	$28,170.00		
Senior Geotechnical and Materials Engineer	hr.	$186.45	8.00	$1,491.60	76.00	$14,170.20	84.00	$15,661.80		
Senior Inspector	hr.	$104.87	222.00	$23,281.14	1273.50	$133,551.95	1495.50	$156,833.09		
Lab Testing (LUMP SUM)	hr.	$6,500.00	0.10	$650.00	0.80	$5,200.00	0.90	$5,850.00		
SUBTOTAL					$29,865.82		$193,722.91		$223,588.73	

										
NET DRAW FOR THIS INVOICE	$29,865.82	$193,722.91	$223,588.73							
THANKS FOR YOUR BUSINESS

Prior Invoices				
Invoice No.	Date	Amount	Paid Amount	

				

Total Due Today	$29,865.82

Bensa Nukunya, P.E.	 19-Jun-25	
Sr. Geotechnical & Materials Engineer	Date

Page 1 of 1
Docusign Envelope ID: 03B74414-5D46-43E0-B63D-1F5680F92D1F

ef:

	
Sr. Insp	Ewk Tech OT	Rdway Tech	Rdway Tech (OT)	Conc Tech	Cyl Break	
Proctor	Webert Ewk	
LBR	Soil Class	
Corey Asph Pav	
John	
Fred	
Bensa QCM	Webert Asph Pav	
	-															

5/1/2025	9.00												9.00			
5/2/2025	8.00												8.00			
5/3/2025	-															
5/4/2025	-															
5/5/2025	9.00												9.00			
5/6/2025	9.00												9.00			
5/7/2025	9.00												9.00			
5/8/2025	9.00												9.00			
5/9/2025	8.00												8.00			
5/10/2025	-															
5/11/2025	-															
5/12/2025	3.00												3.00			
5/13/2025	9.00												9.00			
5/14/2025	9.00												9.00			
5/15/2025	9.00												9.00			
5/16/2025	12.00											4.00	8.00			
5/17/2025	-															
5/18/2025	-															
5/19/2025	9.00												9.00			
5/20/2025	9.00												9.00			
5/21/2025	13.00											4.00	9.00			
5/22/2025	18.00											9.00	9.00			
5/23/2025	16.00											9.00	7.00			
5/24/2025	-															
5/25/2025	-															
5/26/2025	8.00												8.00			
5/27/2025	8.00												8.00			
5/28/2025	14.00											5.00	9.00			
5/29/2025	12.00											3.00	9.00			
5/30/2025	12.00											4.00	8.00			
5/31/2025	-															
																
Total	222.00											38.00	184.00			

Worksheet May 2025 01248801-10
Docusign Envelope ID: 7247C83F-D01D-40A8-826E-08FB4F301357

Rivers Edge III CDD
Community Development District

*Construction Funding Request #12
June 28, 2025

PAYEE	FY 2025

Burnham Construction, Inc.
Application for Payment 11 (May 2025) SR 13 Roundabout	304,769.72

TOTAL	 $	304,769.72 

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
Docusign Envelope ID: 7247C83F-D01D-40A8-826E-08FB4F301357
 APPUCATION AND CERTIFICATE FOR PAYMENT	

•BuJ/dlnt1the Road to bffiknce•

TO:
Rivers Edge Ill Community Development District	PROJECT:	SR 13 Roundabout	APPUCATION NO:		11	
475 West Town P1ace. Suite 114			PERIOD FROM :	4/25/2025		
St Augustine, FL 32092			PERIODTO :	5/25/2025		

FROM (CONTRACTOR):
Burnham Consb'uction, Inc. 11413 Enterprise East Blvd Macclenny, Rorida 32063
904-259-5360
ENGINEER:
Prosser, Inc.
13901 Sutton Parlt Drive South, Suite 200
Jacksonvme. FL 32224
904-739-3655
PROJECT:	SR 13 Roundabout PROJECT NO:		24007 CONTRACT NO:

CONTRACT DATE:
CONTRACTOR'S APPUCATION FOR PAYMENT
APPLICATION IS MADE FOR PAYMENT, AS SHOWN BELOW, IN CONNECTION WITH THE CONTRACT. CONTINUATION SHEET, PAGE 2, IS ATTACHED

1. ORIGINAL CONTRACT SUM................................................	 s	5,164,480.14	
2. NET CHANGE BY CHANGE ORDERS......................................	 $	19,504.32 	
3. CONTRACT SUM TO DATE (UNE 1 & 2)............................	 $	5,183,984.46	
4. TOTAL COMPLETED & STORED TO DATE........................		4,840,729.12 	
	5.	RETAINAGE:
	e.	10% OF COMPLETED WORK...................	$	484,072.91		
b. 10% OF STORED MATERIAL...................	 $	

THE UNDERSIGNED CONTRACTOR CERTIFIES THAT TO THE BEST OFIBE CONTRACTOR'S KNOWLEDGE, INFORMATION AND BEUEF TI-IE WORK COVERED BY THIS APPLICATION FOR PAYMENT HAS BEEN COMPLETED IN ACCORDANCE WITH THE CONTRACT DOOJMENTS, THAT ALL AMOUNTS HAVE BEEN PAID BY THE CONTRACTOR FOR WORK FOR WHICH PREVIOUS CERTIFICATES FOR PAYMENT WERE ISSUED AND PAYMENTS RECEIVED FROM THE OWNER, AND THAT OJRRENT PAYMENT SHOWN HEREIN IS NOW DUE.
TOTAL RETAINAGE {UNE Sa + Sb)..................................................
	6.	TOTAL EARNED LESS RETAINAGE ..................................................
	7.	LESS PREVIOUS CERTIFICATES FOR PAYMENT...................

	6.	CURRENT  PA'YMENT  DUE...........................................................

	6.	BALANCE TO FINISH, PLUS RETAINAGE................................
s	484 072.91
$	4,356,656.21

$	4,051,886.49

!	304c769.n

$	827,328.25
CONTRACTOR:

BY:
Bumham Construction, Inc.
?-Manager: Tyler Mobley

DATE:

ENGINEER'S CERTIFICATE FOR PAYMENT
IN ACCORDANCE WITH THE CONTRACT DOOJMENTS, BASED ON ON-SITE OBSERVATIONS AND TI-IE DATA COMPRISING THE ABOVE APPUCATION, THE ENGINEER CERTIFIES TO THE OWNER THAT TO THE BEST OF THE ENGINEER'S KNOWLEDGE, INFORMATION AND BEUEF THE WORK HAS PROGRESSED AS INDICATED, THE QUALITY OF TI-IE WORK IS IN ACCORDANCE WITH lHE CONTRACT DOOJMENTS, AND THE CONTRACTOR IS ENTITLED TO PAYMENT OF THE AMOUNT CERTIFIED

AMOUNT CERTIFIED	$
(ATTACH EXPLANATION IF AMOUNT CERTIFIED DIFFERS FROM IBE AMOUNT	? FO ) 
ENGINEER:		1/			DATE:  THIS CERTIFICATE}SJ	ABLE. THE	NT CERTIFIED IS PAYABLE ONLY TO THE CONTRACTOR NAMri5 HEREIN. ISSUANCE, PAYMENT ANO ACCEl'T'ANCE OF PAYMEITT ARE wrn-tOUT PREJUDICE TO ANY RIGHTS OF THE OWNER AND CONTRACTOR UNDER THIS COl'oITAACT.

Page lof6
Docusign Envelope ID: 7247C83F-D01D-40A8-826E-08FB4F301357

Rlwrs Edge Ill Community OBVelopment District 475 Wost Town Place, Suite 114
St. Augustine, FL 32092

Application No:	U 	
Application Date	S?/,_,25?/_20_25	
Period To:	5/25/2025 	
Contract No:	24007		
Project:		SR 13 Roundabout	
BCJ 
Burnham Constnlction, Inc.
11413 Enterprise East
Macx:lenny, Florida 32063
904-259-5360
"'l1ul1dl"fl tho Ro.Yd ti> /:'xQ:llcm:c"

A	B	C	D	E	F	G		H	I	

ITEM NO	

DESCRIPTION OF WORK	

CONTRACT VALUE	WORK COMPLETED AND
MATERIALS STORED	

MATERIALS PRESENTLY STORED
I (NOT IN D OR El	

TOTAL COMPLETED AND STORED TO DATE
(O+E+F)	

%
(G+c)	

BALANCE TO FINISH (C-G)	

RETAINAGE
10%		
			
FROM PREVIOUS APPLICATION
ID+El	

THIS PERIOD						
1
2
3
4
s
6
7
8
9
10
11
12	General Conditions Erosion Control Oearlng and Oemolltlon Earthwork
Storm Drainage System Potable Water System Reuse Water Main System
?orce Main Roadmys Grassing Guard Rails COl·	$  1,241,541.70
$	114,198.44
$	266,539.71
s	643,651.11
s	$47,668.55
$	304,807.55
$	184,573.61
s	67,332.96
s 1,623,351.17
s	Ul,670.34
$	49,145.00
$	19,504.32	$ 1,016,540.83
s	80,524.38
$	266,539.71
s 604,886.85
s 539,840.24
$	304,807.54
s 184,573.61
s	67,332.96
$ 1,368,400.67
$	-
s	49,145.00
s	19,504.32	$	ll0,342.03
s	30,848.30
s	-
s	38,764.26
s	7,828.31
$	-
$	-
s	-
s	53,513.85
$	97,336.27
s	-
s	-	$	-
s	-
s	-
s	-
s	-
s	-
$	-
$	-
$	-
$	-
$	-
s	-	$ 1,126,882.86
s	111,372.68
s	266,539.71
s	643,651.11
$	547,668.55
$	304,807.54
$	184,573.61
$	67,332.96
s 1,421,914.52
$	97,336.27
$	49,145.00
$	19,504.32	90.76%
97.53%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
87.59%
80.00%
100.00%
100.00%	s	114,658.84
$	2,825.76
$	-
$	-
$	0.00
$	0.01
s	0.00
$	-
s	201,436.65
$	24,334.07
s	-
s	-	$112,688.29
$11,137.27
$26,653.97
$64,365.11
$54,766.85
$30,480.75
$18,457.36
$6,733.30
$142,191.45
$9,733.63
$4,914.50
$1,950.43	
	TOTAL	$  5,183,984.46	$ 4 502,096.10	$	338633.02	$	-	$  4,840,729.12	93.38%	$	343.255.34	$ 484,072.91	

Page 2 of6
Docusign Envelope ID: 7247C83F-D01D-40A8-826E-08FB4F301357

CONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT

TO OWNER:

Upon receipt by the undersigned of a check from Rivers Edge Ill CDD in the sum of	$	304,769.72
payable to BURNHAM CONSTRUCTION, INC., and when the check has been properly endorsed and has been paid by the bank upon which it is drawn, this document shall become effective to release any mechanic's lien, stop notice, or bond right the undersigned has on the job of State Road 13 Roundabout_, located at SR 13 and Grandbrldge Dr, St. JohnsJJ:_to the following extent.

This release covers a progress payment for labor, services, equipment, or material furnished to Rivers Edge Ill CDD through 5/25/25 only, and does not cover any retentions retained before or after the release date; extras furnished before the release date for which payment has not been received; extras or items furnished after the release date. Rights based upon work performed or Items furnished under a written change order which are covered by this release unless specifically reserved by the claimant in this release. This release of any mechanic's lien, stop notice or bond right shall not otherwise affect the contract rights, including rights between parties to the contract based upon a rescission, abandonment, or breach of the contract, or the right of the undersigned to recover compensation for furnished labor, services, equipment or material covered by this release If that furnished labor, services, equipment or material was not compensated by the progress payment. Before any recipient of this document relies on it, said party should verify evidence of payment to the undersigned.

5/22/2025	BURNHAM CONSTRUCTION, INC.
11413 Enterprise East Blvd Macclenny, Florida 32063

Page 3 of 6
Docusign Envelope ID: 7247C83F-D01D-40A8-826E-08FB4F301357

															

															
														90.00%	
														100.00%	
														100.00%	
														90.00%	
														85.00%	
														90.00%	
														90.00%	
														90.76%	
															
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														50.00%	
														90.00%	
														97.53"1.	
															
Clearina and Damolltlon															
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00o/.	
														100.00%	

														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	

														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	
														100.00%	

?ap4of6
Docusign Envelope ID: 7247C83F-D01D-40A8-826E-08FB4F301357

100.00o/.
100.00%

Potable Water Main	-- 

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00".4
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

50.00-.4
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.1)0%
100.00%

Paa:eSof6
Docusign Envelope ID: 7247C83F-D01D-40A8-826E-08FB4F301357

100.00'k
100.00%
100.00%
58.00%
100.00%
100.00%
100.00%
100.00%
?.00%
71.43%
0.00%
100.00%
87.59"4

Gra:5$in
Median and Site Sod	SY	16,759.00	7.26  s	121,670.34	13407.2	s	97,336.27  s	$	24,334.07  B0.00%
	Subtotal		$	121,670.34		s	97,336.27	$		s	24,334.07	80.00'k		
														
Guardrails														
Guardrails	LF	500.00		98.29	s	49.145.00	500	s		s	49,145.00	s		100.00%	
		Subtotal		s	49,145.00		$		s	49,145.00	$		100.00%	

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

93.38%

Docusign Envelope ID: 7247C83F-O01 D-40A8-826E-08FB4F301357
24007

#1371

RELEASE AND WAIVER OF LIEN
KNOW ALL MEN BY THESE PRESENTS, that the undersigned, AMERICAN PRECAST by its duly authorized agent, for and in consideration of p11yment in the wnount of $10.00 the receipt of which is hereby acknowledged, does hereby waive, release and relinquish any and all claims and demands including any lien or right to claim n lien for labor and materials furnished through 4/25/202S on the following described property:

This Release and Waiver of Lien constitutes a full and complete discharge, release and waiver ofnny right to further pnyment and any mechanic's or material men's lien or right to lien for any and all work and labor done nnd perfonned or any and all materials or both, furnlshed to Burnhnm Construction, lnc. for improvement of the above described property through 4/25fW?',2025.
The undersigned hereby represents and wa1Tants that all labor and/or materials furnished or used on the above described property for which this Release and Waiver of Lien is executed through 4/2S/202S have been paid in full.
The undersigned recognizes and agrees this Release and Waiver of Lien is given to induce Burnham Coruitruction, Inc. to make the payment described above and Burnham Construction, Inc. will rely on the Release and Waiver of Lien in making payment described above.
IN WITNESS THEREOF, the undersigned has caused this Release and Waiver of Lien to be duly executed this?day of
MAY	??N(. 2025.

AMERICAN PRECAST STRUCTURES, LLC

	?,?ST
Signature
BY:	ROBERT NEILL
PcintName
ITS;	MANAGER

Title

Witness:

Sign}I?•
ROSE JENJiEN

?),.!!.???uu?re ?-?--"­
·""'' ,VAUGH
Print Name	Print Name
SWORN TO AND SUBSCRJBED before me this 21ST	day of 		....., 	t, P25	,
Notary Pu	( lL°l 
State of 	 _
My Commission Expires:???:;;:;?;;:;;;;;;;;;_; 	
1
Pmmlly Know, (X )	Produced (de,,1mauo, (	) T)lpo of!D,	... 	.
Docusign Envelope ID: 7247C83F-D01D-40A8-826E-08FB4F301357
24007

A2645X
CONDffiONALRELRASE AND WAIVER OF LIEN
KNOW ALL MEN BY THESE PRESENTS, THE UNDERSIGNED, for and in consideration of the payment of the sum of$ 262,555.42 TO BE PAID HY Burnham Construction, Inc., hereby waives and releases its lien right to claim a lien through 4/25/2025 on the job of:

The undersigned recognizes and agrees this Release and Waiver of Lien is given to induce Burnham Construction, Inc. , to make the payment described above and Burnham Construction, Inc, will rely on the Release and Waiver of Lien in making payment described above.

IN WITNESS THEROF, the undersigned has caused this Release and Waiver of Lien to be duly executed this	21st day or	May	2025.

Duval Asphalt Products, Inc.

???	
SIGNATURE

BY:

ITS:
Marie E. Miller
_

PRINT NAME
Assistant Secretary

TITLE

SWORN TO AND SUBSCRIBED before me thi•s
21st
day of
May	?:-	?.	?	/  .	J
rP::;?=???????==, Notary Public:	'-- /f?. ??
	•	/_, 1
Stt	f	Pv'	.
a e o,

?·-?	./. ?	
My commission Expires:
?	'9,/
	•	;_;,-A./2 ?

Personally Knowf!..K)  Produced Identification (	I Type of 10: 	_
Docusign Envelope ID: 7247C83F-D01D-40A8-826E-08FB4F301357
24007

CONDITIONAL RELEASE AND WAIVER OF LIEN
KNOW ALL MEN BY THESE PRESENTS, THE UNDERSIGNED, for and in consideration of the payment of the sum of$ 107.50 TO BE PAID BY Burnham Construction, Inc., hereby waives and releases its lien right to claim a lien through 4/25/2025 on the job of:

The undersigned recognizes and agrees this Release and Waiver of Lien Is given to Induce Burnham Construction, Inc. , to make the payment described above and Burnham Construction, Inc. will rely on the Release and Waiver of Lien in making payment descrlbed above.

IN WITNESS THEROF, the undersigned has caused this Release and Waiver of Lien to be duly executed this 21st	day of MAY	2025.

FERGUSON

??ATURE

BY:	l(aren Octu.·	­
PRINT NAME

ITS: Credit Coordinator
TITLE

SWORN TO AND SUBSCRIBED before me this 		day of----?20  	.
Notary Public: 	_
*SIGNATURE AUTHORIZATION INCLUDED. state of
No notary required. See legal letter.	------------
My Commission Expires: 	_

Personally Known ( ) Produced Identification (	) Type of ID: 	_

Docusign Envelope ID: 7247C83F-D01D-40A8-826E-08FB4F301357

24007

CONDffiONAL RELEASE AND WAIVER OF LIEN
KNOW ALL MEN BY THESE PRESENTS, THE UNDERSlGNED, for and in consideration of the payment of the sum of$ 71767.50 TO l3E PAID BY Burnham Construction, Inc., hereby waives and releases its lien right to claim a lien through 4/25/2025 on the job of:

The undersigned recognizes and agrees this Release and Waiver of Lien Is given to induce Burnham Construction, Inc., to make the payment described above and Burnham Construction, Inc, will rely on the Release and Waiver of Lien In making payment described above.

IN WITNESS THEROF, the undersigned has caused this Release and Waiver of Lien to be duly executed this	d= \	day of	l(h  o..,1f-· 2025.

sv:	-rr Vl.l LI k 	Ke?VlC.:,
PRINT NAME	CJ

ITS:	lA-  ()
TITLE

SWORN TO AND SUBSCRIBED before me this	, ), \ 	day of	\'Y°'.?()-< , 20 .). ,, .
Notary Public:	¾-1--'-Jlc::,, p, \..-lw?L- I..
State of	Pl t...,,\,.A.
My Commission Expires:	U J- I '-' l I 1..?

Personally Known ( J..J  Produced Identification (	) Type of ID: 	 _

FIFTH ORDER OF BUSINESS
RESOLUTION 2025-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.
Whereas, Rivers Edge III Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the County of St. Johns, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.
Now, therefore, be it resolved by the Board of Supervisors of Rivers Edge III Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.
Corbin deNagy
is appointed Secretary and Treasurer.

is appointed Assistant Secretary.

is appointed Assistant Secretary.

Darrin Mossing, Daniel Laughlin & Jim Oliver is appointed Assistant Treasurer.

Matt Biagetti & Marilee Giles
is appointed Assistant Treasurer.

Darrin Mossing, Daniel Laughlin & Jim Oliveris appointed Assistant Secretary.

Matt Biagetti & Marilee Giles
is appointed Assistant Secretary.

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

PASSED AND ADOPTED THIS 16TH DAY OF JULY, 2025.

ATTEST	RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

SIXTH ORDER OF BUSINESS
RESOLUTION 2025-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT RATIFYING, CONFIRMING, AND APPROVING THE ACTIONS OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, ASSISTANT SECRETARIES, AND ALL DISTRICT STAFF REGARDING THE SALE AND CLOSING OF THE RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2025; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Rivers Edge III Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida; and

WHEREAS, the District previously adopted Resolution Nos. 2020-28 and 2025-06, authorizing the issuance of its $10,115,000 Capital Improvement Revenue Bonds, Series 2025 (“Series 2025 Bonds”) for the purpose of financing a portion of the acquisition of certain improvements as described in the Supplemental Engineer’s Report Series 2025 Bonds, dated May 21, 2025; and

WHEREAS, the District closed on the issuance of the Series 2025 Bonds on June 20, 2025; and
WHEREAS, as prerequisites to the issuance of the Series 2025 Bonds, the Chairman, Vice Chairman, Treasurer, Assistant Secretaries, and District staff including the District Manager, District Financial Advisor, District Counsel and Bond Counsel (“District Staff”) were required to execute and deliver various documents (“Closing Documents”); and
WHEREAS, the District desires to ratify, confirm, and approve all actions of the District Chairman, Vice Chairman, Treasurer, Assistant Secretaries, and District Staff in closing on the issuance of the Series 2025 Bonds.

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

SECTION 1. The issuance of the Series 2025 Bonds, the adoption of resolutions relating to such bonds, and all actions taken in the furtherance of the closing on such bonds, are hereby declared and affirmed as being in the best interests of the District and are hereby ratified, approved, and confirmed by the Board of Supervisors of the District.

1
SECTION 2. The actions of the Chairman, Vice Chairman, Treasurer, Secretary, Assistant Secretaries, and all District Staff in finalizing the closing and issuance of the Series 2025 Bonds, including the execution and delivery of the Closing Documents, and such other certifications or other documents required for the closing on the Series 2025 Bonds, are determined to be in accordance with the prior authorizations of the Board and are hereby ratified, approved, and confirmed in all respects.
SECTION 3. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 4. This Resolution shall become effective upon its adoption.

PASSED AND ADOPTED this 16th day of July, 2025.

ATTEST:	RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

2

SEVENTH ORDER OF BUSINESS

AMENDED AND RESTATED
DISCLOSURE OF PUBLIC FINANCING AND MAINTENANCE OF IMPROVEMENTS TO REAL PROPERTY UNDERTAKEN BY
THE RIVERS EDGE ID COMMUNITY DEVELOPMENT DISTRICT

Board of Supervisors1
Rivers Edge Ill Community Development District

.Jarrett O,Leary
Assistant Secretary
D..J. Smith
Chairman
Stacey Robertson
Assistant Secretary
Vacant
Jason Thomas
Vice Cbai.tman
District Manager
c/o Govemmept Management Services LLC
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Tel: (904) 940-5850
("District Manager's Office")

District records are on file at the District Manager's Office and are available for public inspection upon request during normal business hours.

1 This list reflects the composition of theBoard of Supervisors as of June 20, 2025. For a cun-ent list of
Board Members, please contact theDistrict Manager's Office.
TABLE OF CONTENTS
INTRODUCTION	1
WHAT IS THE DISTRICT AND HOW IS IT GOVERNED?	1
OVERVIEW OF THE DISTRICT'S PROJECTS, BONDS & DEBT ASSESSMENTS	2
METHODS OF COLLECTION	6
EXRIBlT A (DISTRICT BOUNDARIES)	9
DISCLOSURE OJ? PUBLIC FINANCING AND MAINTENANCE OF IMPROVEMENTS TO REAL PROPERTY UNDERTAKEN
BY THE RIVERS EDGE ITT COMMUNITY DEVELOPMENT DISTRICT
INTRODUCTION
On behalf of the Rivers Edge ill Community Development District ("District"), the following information is provided to give you a description of the District's services and the assessments that have been levied within the District to pay for certain community infrastructure, and the manner -in which the District is operated. The Distrjct is a unit of special-purpose local government created pursuant to and existing under the provisions of Chaplcr 190, Florida Statutes (the"Act''). Under Florida law, community development districts are required to take affumative sleps to provide for the full disclosure of information relating to the public financing and maintenance of improvements to real property undertaken by such districts. The law specificalJy provides that this informalion shall bemade available to all persons currentJy residing wjthin the District andto all prospective District residents, as well as filed in the property records of each county in which tbe Djstrict is located.

WHAT IS THE DISTRICT AND BOW IS IT GOVERNED?
The District was established by Ordinance No. 2020-7, enacted by the Board of County Commissioners of SL Johns County, Florida, effective March 5, 2020. The District currently includes approximately 989.14 acres of the larger .RiverTown development, which comprises 4,176.53 acres within St. Johns County, Florida C'Development"). Two other community development districts, Rivers Edge Community Development District and Rivers Edge II Community Development Dist1ict, have been established within the Development. The legal description of Lhe boundaries of the District is attached hereto as Exhibit A. As a local unit of special-purpose government, theDistrict provides an alternate means for planning, financing, constructing, operating and maintaining various public improvements and community facilities witltin its jurisdiction.

The District is governed by a five-member Board of Supervisors ("Board" and individually, ''Supervisors"), tile members of which must be residents of the State of Florida and citizens of the United States. One seat is currently vacant. Within ninety (90) days of appointment of the initial Board, members were elected on an at-large basis by the owners of property within the District. Subsequent landowner elections are then held every two years in November. At the landowner elections, and generally stated, eaoh landowner is entitled to cast one vote for each acre of land owned with fractions thereof rounded upward to the nearest whole number, or one vote per platted lot. Commencing six (6) years after the initial appointment of the members of the Board and when the District attains a minimum of two hundred and fifty (250) qualified electors, Supervisors whose terms are expiring will begin to be elected by qualified electors of the District. A "qualified elector" .in this instance is any person at least eighteen (18) years of age who is a citizen of the United States, a legal residenl of Florida and of the District, and who is also registered.to vote with the Supervisor of Elections for St. Johns County. Notwithstanding 1he foregoing, if at any time the Board proposes to exercise its ad valorem taxing power, it shall, p1i.or to the exercise of such power, call an election at which all members of 1he Board shall be elected by qualified electors of the District.
The District is subject to Florida law governing open meetings and records. Accordingly, Board meetings arc noticed in the local newspaper and are conducted in a public fomm in which public participation is permitted. Consistent with Florida's public records laws, the records of the District are available for publtc inspection at the District Manager's Office during normal business hours.
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OVERVIEW OF THE DISTRICT'S PROJECTS, :BONDS & DEBT ASSESSMENTS

The District is authorized by the Act to, amongst other things, to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, and maintain systems, facilities, and basic infrastructures in one or more stages, within and without the boundaries of the District.
Pursuant to the Act, the District is authorized to levy and impose special assessments to pay all, or any part of, the cost of such infrastructure projects and services and to issue bonds, notes and/or other specific financing mechanisms payable from such special assessments. On August 31, 2020, the Seventh Judicial Circuit of Florida, in and for St. Johns County, Florida, entered a Final Judgment validating the District's ability to issue an aggregate principal amount not to exceed $60,245,000 in Capital Improvement Revenue Bonds, in one or more series, for infrastructure needs of the District ("Final Judgment"). On October 6, 2020, the Seventh Judicial Circuit of Florida, in and for S-t. Johns County, Florida, entered a Certificate of No Appeal certifying that no notice of appeal has been filed or taken by any party or other person from the Final Judgment.

Capital lmprovement Plan I Master .Bonds & Assessments

In 2020, the District authorized the construction and/or financing of its master capital improvement plan (''CIP"). The CTP includes, among other things, drainage and stolD}water management infrastructure, transportation improvements, landscape improvements, recreation improvements, and soft costs. The CIP was originally estimated to cost approximately $46,830,593.11, and is described in more detaiJ in the Master Improvement Plan Report, dated June 5, 2020 ("MastCJ· Improvement Plan Report"). In 2025, the District updated tbecostestimate forits C1P to $66,248,663, as set forth in the Supplemental Engineer's Report, Series 2025 Bonds, dated May 21, 2025.
The District anticipates financing all or a portion ofth.e CIP by the issuance of one or more series of future special assessment bonds ("Master Bonds"). To secure the repayment of such Master Bonds, the District has levied andimposed one or more non-ad valorcm debt service special assessment liens ("Master Assessments") on certain benefitted lands within the District. The Master Assessments are further described in theMaster Special Assessment Methodology Report, dated June 8, 2020 ("Master Assessment Report"). The Master Assessment Report and the reports that supplement -it are designedto conform to the requirements of Chapters 170, 190 and 197, Florida Stati,tes, are not intended to address any other assessments, if applicable, that may be levied by the District, a homeowner's association, or any other unit of government.

Allocation of special assessments is a continuous process until the GIP is completed. As a master series ofintertelatedimprovements, theCIP benefits all developable acres within theDistrict. Once platting has begun, the assessments will be allocated to the assigned properties based on the benefits they receive as set forth herein ("Assigned Properties"). The unassigned properties, defined as property that has not been platted and assigned development rights, will continue to be assessed on a per acre (equal acreage) basis (''Unassigned Properties''). Eventually the development plan will be completed and the assessments securing each series of bonds will be allocated to the benefitted property within the District. If there are changes to the development plan causing a change in the ultimate number of platted units, a true-up of the assessment(s) will be calculated to determine if a debt reduction or true-up payment from Mattamy Jacksonville, LLC, a Delaware limited liability company, is required.

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Series 2021 Bonds and Assessments

The rnstrict bas authorized the construction and/or acquisition of its "Phase I Project" as the first phase of the CIP. On April 23, 2021, the District issued $9,880,000 of Capital Improvement Revenue Bonds, Series 2021 ("Series 2021 Bonds") for the purpose of financing a portion of the Phase I Project ("Series 2021 Project"). The- amortization schedules for the Series 2021 Bonds are available at the District Manager's Office. The Phase I Project is anticipated to cost $19,227,365 and is described in the Engineer's Report Series 2021 Bonds, dated March 8, 2021 ("Series 2021 Engineer's Report"). The Phase I Project includes master transportation (minor collector roadways - Rivertown Main Street and Kendal] Crossing Drive), master drainage improvements, and master recreation (neighborhood parks), alJ as more specifically described in the Series 2021 Engineer's Report.

The Series 2021 Bonds are secured by non-ad valorem special assessments levied and imposed as part of the Master Assessmeots on all the lands within the District ("Series 2021 Assessments"). The Series 2021 Assessments are further described in the Supplemental Special Assessment Methodology Reportfor the Series 2021 Capital Improvement Revenue Bonds- Final Numbers, dated April 7, 2021 ("Secit:s 2021 Assessment Report"). It is anticipated that the Series 2021 Assessments will be collected through the Uniform Method of Collection described in Chapter 197.3632, Florida Statutes, for platted lots and directly collected for u11platted property but the assessments may be collected by any other legal means available to the District. Schedules of the annual assessments on benefiting property levied to defray the debt service obligations of the District are summarized provided below and are available for public inspection at the District Manager's Office.
The Series 202] Assessments described above exclude any operations and maintenance assessments that may be determined and calculated annually by the Board against all benefited lands in the District. A detailed description of all costs and allocations th&!result inthe formulation of assessments, fees and charges is available for public inspection at the District Manager's Office.

The allocation of the Series 2021 Assessments as set forth in the Series 2021 Assessment Report is provided below:

Series 2021 Assessments				
Product Type	No.of Units	Gross Annual Assessment per Unit*	Par Debt per Unit	
Townhomes**	0	$744	$12,544	
30' to 39' Lot**	0	$696	$11,735	
40'-49' Lot	288	$900	$15,175	
50'-59' Lot	57	$1104	$18,614	
60'-69' Lot	115	$1200	$20,233	
70'-79' Lot	43	$1,500	$25,291	
80'+ Lot	36	$1,705	$28,731	
*Note: The annual debt assessment per unit amounts are subject to a collection fee and early payment discounts when collected on lhe St. Johns County tax bill.
** There were no townhomes or 30' to 39' lots included in tbe development plan at the time of preparation of the Series 2021 Assessment Report. However, par debt an<l annual assessment information is provided here in the event of changes to the types of lots included in the development plan.

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Series 2024 Bonds and Assessments
The District has authorized the construction and/or acquisjtion of its "Phase 2 Project" as the secondphase of theCIP. On May 17, 2024, the District issued $9,815,000 of Capital Improvement Revenue Boods, Series 2024 ("Series 2024 Bonds") for the purpose of financing a portion of the Phase 2 Pmject ("Series 2024 Project"). The amortization schedules for the Series 2024 Bonds are available at the District Manager's Office. The Phase 2 Project is anticipated to cost $10,966,573.17 and is described in the Supplemental Engineer's Report Series 2024 Bonds, dated AptiJ 4, 2024 ("Series 2024 Engineer's Report''). The Phase 2 Project includes master transportation (Spine Road 9), master drainage and stonnwater management improvements (Pa:rcels 37-1 and 39-1), and master recreation (neighborhood parks for Parcels 37-1 and 39-1), all as more specifically described in the Series 2024 Engineer's Report

The Series 2024 Bonds are secured by non-ad valorem special assessments levied and imposed as part of the Master Assessments on all the lands within the District which were not allocated Series 2021 Assessments ("Series 2024 Assessments"). The Series 2024Assessments are further described in the Series 2024 Supplemental Special Assessment Methodology Report, dated May I, 2024 ("Series 2024 Assessment Report"). It is anticipated that the Series 2024 Assessments will be collected through the Uniform Method of CollectiotJ described in Chapter 197.3632, Florida Statutes, for platted lots and directly collected for unplatted properly but the assessments may be collected by any other legal means available to the District. Schedules of the annual assessments on benefiting property levied to defray the debt service obligations of theDistrict are summarized provided below and are available for public inspection at the District Manager1s Office.
The Series 2024 Assessments described above exclude any operations and maintenance assessments that may be determined and calculated annually by the Board against all benefited lands in the District. A detailed description of all costs and allocations that result in theformulation of assessments, fees and charges is available for public inspection at the District Manager's Office.
The allocation of the Series 2024 Assessments as set forth in the Series 2024 Assessment Report is
provided below:

Series 2024 Assessments				
Product Type	No. of Units	Net Annual Assessment per Unit*	Par Debt l)er Unit	
Townhomes**	0	$921	$12,881	
30' to 39' Lot**	0	$1,297	$18,139	
40'-49' Lot	154	$1,673	$23,610	
50'-59' Lot**	0	$2,049	$28,654	
60'-69' Lot	87	$2,425	$34,222	
70'-79' Lot	81	$2,801	$39,527	
80'+ Lot**	0	$3,177	$44,427	
"Note: The aruJual debt assessment per uml amounts are subJect to a collection fee and early payment discounts when collected on theSt. Johns County tax bill which will result in a higher billed amount.
** There were no townhomes, 30' to 39' lots, 50' to 59' 1ots, or 80'+ lots included in the development plan for this assessment area at the time of preparation of the Series 2024 Assessment Report. However, par debt and annual assessment information is provided here in the event of changes to the types of lots included in the development plan.

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Series 2025 Bonds and Assessments
The District has authorized theconstruction and/or acquisition of its "Phase3 Project'' as the third phase of the CJP, On June 20, 2025, the District issued $10,l 15J0O0 of Capital Improvement Revenue Bonds, Series 2025 ("Series 2025 Bonds") for 1he purpose of .financing a portion of the Phase 3 Project ("Series 2025 P:roject"). The amortization schedules for the Series 2025 Bonds are available at the District Manager's Office. The Phase 3 Project is anticipated to cost $28,498,550 and is described in the Supplemental Engi,neer's Report Series 2025 Bonds, dated May 21, 2025 ("Series 2025 Engineer's Report"). The Phase3 Project includes master transportation (Spine Road 10/Main Street Phase 5), master drainage and stonnwater management improvements (Parcels 37-2 and 39-2), and master recreation (the RiverLodge amenity and neighborhood parks forParcels 37-2 and 39-2), all as more specifically described in the Series 2025 Engineer's Report.

The Series 2025 Bonds are secured by non-ad vaJorero special assessments levied and imposed as part of the Master Assessments on all the lands within the District which were not allocated Series 2021 Assessments ("Series 2025 Assessments"). The Series 2025 Assessments are further described in theSeries 2025 Supplemental Special Assessment Methodology Report, dated June5, 2025 ("Series 2025 Assessment Report"). Jt is anticipated that the Series 2025 Assessments will be collected through the Unilonn Method of Collection described in Chapter 197.3632, Florida Statutes, for platted lots and directly collected for unplatted property butfue assessments may be collected by any other legaJ means available to the District. Schedules of the annual assessments on benefiting property levied to defray the debt service obligations of
!he District aresummarized provided below and are available for public inspection at the District Manager's Office.
The Series 2025 Assessments described above exclude any operations and maintenance assessments that may be determined and calculated annually by the Board against all benefited lands in the District. Adetailed description of allcosts and allocations that result in the formulation of assessments, fees and charges is available for public inspection at the District Manager's Office.
The allocation of the Series 2025 Assessments as set forth in the Series 2025 Assessment Report is provided below:

Series 2025 Assessments				
Product Type	No.of Units	Net Annual Assessment per Unit*	Par Debt per Unit	
Townhomes**	0	$921	$12 837	
30' to 39' Lot**	0	$1,297	$18,076	
40'-49' Lot	63	$1,673	$23,536	
50'-59' Lot**	95	$2,049	$28,824	
60'-69' Lot	100	$2,425	$34,115	
70'-79' Lot	63	$2,801	$39,404	
80'+Lot**	0	$3 177	$44,274	
*Note: The annual debt assessment per unitamounts aresubject to a collection fee and early paymenl discounts when collected oo the St. Johns County tax bill which wil1result in a higher billed amount.

** There were no townhomes, 30' to 39' lots, or 80'+ lots included in the development plan for tl1is assessment area at the timeof preparation of the Series 2025 Assessment Report. However, par debt andannual assessment information is provided here in the event of cbangcs to the types of lots included in the development plan.

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Operanon and Maintenance Assessme11ts
In. addition to the Debt Assessments, the District also imposes on an annual basis operations and maintenance assessments ("O&M Assessments"), which are determined and calculated annually by the Board 1n order to fund the District's annual operations and maintenance budget. O&M Assessments are levied against all benefitted lands in the District and may vary from year to year based on the amount of the District's budget. O&M Assessments may also be affected by the total number of units that ultimately are constructed within the District. The allocation of O&M Assessments is set forth in the resolutions imposing the assessments. Certain operations and maintenance costs are shared among the District and the other community development districts within tbe Development. Please contact the District Manager's Office for more information regarding the allocation of O&M Assessments.
The District may undertake the construction, acquisition, or installation of other future improvements and facilities, which may be financed by bonds, notes or other methods aulhorized by Chapter 190, Florida Statu,tes. Further infonnation regarding any of the improvements can be obtained from the engineer's reports on file in the District Manager's Office. Furlher, a llelaiJed description of all cosls and allo(;ations that result in the formulation of assessments, fees and charges is available for public inspection at the District Manager's Office
METHODS OF COLLECTION

For any given fiscal year, the District may elect to collect aoy special assessment for any lot or parcel by any lawful means. The provisions governing the collection of spe<:ial assessments are more fuJly set forth in the applicable assessment resolutions, which are on file at the District Manager's Office. That said, and generally speaking, the District may elect to place a special assessment on that portion of the annual real estate tax bill, entitled "non-ad valorem assessments," which would then be collected by lbe St. Johns County Tax Collector in the same. manner as county ad valorem taxes ("Uniform Method"). Each property owner subject l.o the collection of special assessments by the Uniform Method must pay both ad valorem and non-ad vaJorem assessments at the same time. Property owners will, however, be entitled to the same discounts as provided for ad valorem taxes. As with anytax bill, if all taxes and assessments due are not paid within the prescribed time limit, the tax collector is required to sell tax certificates which, if not timely redeemed, may result in the loss of title to tbe property. The use of the Uniform Method for any given fiscal year does not mean that the Uniform Method will beused to coJlect assessments in future years, and the District reserves the right in its sole discretion to select a new or different collection method in any given year, regardless of past practices.

Alternatively, the District may elect to collect any special assessment by sending a direct bill to a given landowner. In the event that an assessment payment. is not timely made, the whole assessment - including any remaining amounts for the fiscal year as well as any future installments of assessments securing debt service - shall inunediately become due and payable and shall accrue interest as well as penalties, plus all costs of collection and enforcement, and shall either be enforced pursuant to a foreclosw·e action, or, at the District's discretion, co!Jected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Please contact the District Manager's Ofiice for further information regarding collection methods.

This description of the District's operations1 services and financing structure is intended to provide assistance to landowners and purchasers concerning the important role that the District plays in providing infrastructure improvements essential to the development of communities. If you have questions or would like additional information about the District, please write to: Rivers Edge ID Community Development

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District, c/o Government Management Services LLC, Attn: bistrict Manager, Offkes: 475 West Town Place, Suite 114, St. Augustine, Florida 32092, or cal] (904) 940-5850.

[Remainder of page i:ntentionally left blank]

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IN WITNESS WHEREOF, this Disclosure of Public Financing and Maintenance of Improvements to Real Property Undertaken by the Rivers Edge m Community Development District has
been executed as of the_ day of June, 2025, and recorded in the Official Records of St. Johns County, Florida.
RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT

Witness
ClCA,r?	lt--
Print Name

?--11-ffl' 0' L"A1L'\
Pri1tt Name

STATE OF FLORIDA COUNTY OF ST. JOHNS
The foregoing instrument was aclmowledged before me r./mperson or[_J by means of electronic notarization this J...,T.,..day of June, 2025, by ?lie Richard Smith, IJI, Chairman of the Rivers Edge ill
Community Development District, who ?	is personally known to me or who LJ bas produced
	as identification an	id not take the oath.

S
Exhibit A:	District Boundary Legal Description

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EXHIBIT A
District Boundary Legal Description

Exhibit A
A & J Land Surveyors, Inc.
6847 Luella Street
Jacksonvllle, Florida 32207
Telephone (904) 346--1733 Fax(904) 346-1736
Jon Bowan, PLS	Jeff Ward, PLS
RiverTown C003 Parcel
Legal Description

A Parcel of tand, being a portion of theFrancis P. Fatio Grant, Section 44, Township 5 South, Range 26East, and being also !Ying within Lots 2 and 3, CLAREMONT Tract, Which lies within the Francis P. Fatio Grant, all In St. Johns County, Florida, said parcel of land being more particularly described as follows:

For a POINT OF BEGINNING, BEGIN at the most southeasterly corner of BARTRAM PLANTATION PHASE lWO,asshown on theplat thereof, recorded i'n Map Book 46, pages 78 through 89 of the Public Records of said St. Johns County, Florida, and run thence, the following six(6) courses:
Course No. 1: run thence, North 67°2810611East, departing from aforesaid BARTRAM PLANTATION PHASE TWO boundary, a distance of 67.77 feet, to a point;
Course No, 2: run thence, North 48"52'07" East, a distance of 67.73 feet, to a point;
Course NO. 3: run thence, North 35°22'42" East,a distance of 750.01 feet, to a point;
Course No. 4: run thence, North 29"03'57" East, a distance of 140.74 feet, to a point;
Course No. 5; run thence, North 19°14'03" East, a distance of 78.57 feet, to a
point;
Course No. 6: run thence North10°58'43" East, a distance of222.77 feet, to a point on the southerly Right of Wayline of GREENBRIAR ROAD, (formerly known as STATE ROAD No. 11 and/or BOMBING RANGE ROAD, a variable w1dth Public Road Right of Way, as per Right of Way Map prepared by St. Johns County Surveying and mapping Program, dated April 19, 1999); run thence South 77°13'29" East,along said southerly Right of Way line of GREENBRIAR
ROAD, a distance or300.83 feel, to a point on themonumented westerly
boundary of GREENBRIAR SECTION ONE, as recorded In MapBook 14, pages 57 and 58, of the Public Records of said SI. Johns County, Florida; run thence, along the westerly line of said GREENBRIAR SECTION ONE, and then along the monumented westerly line of a tract of land fonnerly owned by the United States of America, (acquired by Condemnation Sult 602-J, Civil), and the same being the easterly Une of lands described in OfficialRecords Book 702, page 989 (Parcel 4), of the Public Records of St. Johns County, Florida; run thence, along last said line the following two (2) courses and distances:
Course No. 1: run thence, South 35"18'11" West, a distance of 1,258.39 fee!, to a point;

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Course No. 2: run thence, South 00°00'48" West, a distance of 5,903.67 feet, to the monumented southwesterly corner of last said lands; run thence South 77°09'41" East, along the southerly line of a tract of land formerly owned by the United States of America,.(acquired by Condemnation Sult 602-J, Clvil), and the same being thenortherly line of lands described in Official Records Book 702, page 989 (Parcel 4), of the Public Records of St. Johns County, Florida, a distance of 4,607.42 feet, to a point: run thence, the following fifty-seven (57) courses anddistances:
Course No. 1: run thence, South 24"05'46" West, a distance of 1,005.35 feet, to a point;
Course No. 2: run thence, South 00°29'55" West,a distance of 449.34 feet, to a point;
Course No. 3: run thence, South 11°21'40" West, a distance of 379.59 feet, to
a point;
Course No. 4: run thence, South 59°12'52" West,a distance of671.93 feet, to a point;
Course No. 5: run thence, South 63"31'14" East, a distance of 448.92 feet, to a
point, on the arc of a curve, leading southeasterly;
Course No. 6: run thence. southeasterly, along and around the arc of a curve, being concave northeasterly, and having a radius of 300.00 feet, through a central angle of 33"05'48" to the left, an arc distance of 173.29 feet, to the point of tangency, of last said curve, said arcbeing subtended by a chord bearing and distance of South 80°04'08'' East, 170.90 feet;
Course No. 7: run thence, North 83°22'57" East, along last said tangency, a distance of 232.62 feet, to the polnt of curvature, of a curve, leading northeasterly;
Course No. 8: run thence, northeasterly,along and around the ere of a curve, being concave northwesterly, and having a radius of 300.00 feet, through a central angle of 30°06'17'' to the left, an arc distance of 157.63 feet, to the point of tangency, atlas! said curve, said arc being subtended by a chord bearing and dfstance of North 88°15'57" East,155.82 feet;
Course No. 9: run thence, North 53°12'48" East, alonglast said tangency, a distance of 902.30 feet, to the.point of curvature, of a curve, leading northeasterly;
Course No. 10: run thence, northeasterly, along and around the arc of a curve, being concave southerly, and having a radius of 550.00 feet, through a central angle of 54"13'27" to the right, an arc distance of 520.51 feet, to the point of tangency, of last said curve, said arc being subtended by a chord bearing and distance of North 80°19'31" East, 501.31 feet;
Course No. 11: run thence, South 72°33'45" East, along last said tangericy, a distance of 142.76 feet, to a point:
Course No. 12: run thence, South 17°26'15" West, a distance of 100.00 feet, to a point;
Course No. 13: run thence, South 32°32'33" West, a distance of 64.88 feet, to a point;

Course No. 14: run thence, South 48°52'26" West, a distance of 89.32 feet, to a point;
Course No, 15: run thence, South 12°31'09" East, a distance of 86.15 feet, to a point;
Course No. 16: run thence, South 15"52'52" West, a distance of 54.18 feet, to
a point:
Course No. 17: run thence, North 83°22'53'' West, a distance or 81.94 feet, to a point;
Course No. 18: run thence, South 57°44'09" West, a distance of 31.24 feet, to
a point;
Course No. 19: run thence, South 03°39'53" East, a distance of 29.87 feet, to a point;
Course No, 20: run thence, South 06°18'56" West. a distance or 91.70 feet, to
a point;
Course No. 21: run lhence, South 10°2723" East, a distance of49.55 feet. to a point;
Course No. 22: run thence, South 54°43'22" West, a distance of 17.02 feet, to a point;
Course No. 23: run thence, South 87°11'45" West, e distance of 83.24 feel., to
a point;
Course No. 24: run thence, North 51°09'39" West, a distance of 40.25 feel, to a point;
Course No. 25: run thence, North 27°13'03" West, a distance of 33.80 feet, to a point;
Course No. 26: run thence, North 37°53'50" East, a distance of 57.8◄feet, to a
point;
Course No. 27: run thence, North 39°27'54" West, a distance of 83.19 feet, lo a point;
Course No. 28: run thence, North 13°21'39" West. a distance of 20,73 feet, to a point;
Course No. 29: run lhenoe, North 22°47'49? West, a distance of 66.10 feet, lo a point;
Course No. 30: run thence, North 43"13'12" West, a distance of 41.54 feet, to a point;
Course No. 31: run thence, North 12°50'15" West, a distance of 55.19 feet, to
the point of curvature, of a curve, leading northwesterly;
Course No. 32; run thence, northwesterly, along and around the arc of a curve, being concave southwesterly, and having a radius of 15.00 feet, through a central angle of 77"25'58" to the left, an arc distance of 20.27 feet, to the point of tangency, of last said curve, last said arc being subtended by a chord bearing and distance of North 51"33'14" West, 18.76 feet;
Course No. 33: run thence, South 89°43'48" West, along last said tangency, a distance of 31,94 feet, to a point;
. Course No. 34: run thence, North 61°08'37" West, a distance of 47.41 feet, to the point of curvature, of a curve, leading westerly;

Course No. 35: run thence. westerly, along ahd around lhe arc of a curve, being concave souther1y, and having a radius of 15.00, through e central angle of 69°43'18'' to the left, anarc distance of 18.25 feet, to the point of tangency of last saidcurve, said arc being subtended by a chord beating and distanc.e of South a3•59•44? West, 17.15 feet:
Course No. 36: run thence, South 49°08'05" We$!, along last said tangency, a distance of 60.87 feet, to a point;
Course No. 37: run thence, South 80°21'55" West, a distance of 25.62 feet, to a point;
Course No. 38: run thence, South 59°11'39" Wesf, a distance of 32.41 feet, to a point;
Course No. 39: run thence, South 33"27'03" West, a distance of 24.29 feet, to a point;
Course No. 40: run thence, South 75°04'23" West, a distance of 99.94feet, to a point;
Course No. 41: run thence, South 53°12'46" West, a distance of 541.61 feet, to
the point of curvature, of a curve, leading southerly;
Course No. 42: run thence, southerly, along and around the arc of a curve, being concave easterly, and having a radius of 20.00 feel, through a central angle of 90°00'00" to the left, an arc distance of 31.42 feet, to the point of tangency of fast said curve, sald arc being subtended by a chord bearing and distance of South 08°12'48" West, 28.28 feet;
Course No. 43: run thence, South 36°47'12" East, a distance of 133.10 feet, to the point or curvature, of a curve, leading southeasterly;
Course No. 44: run thence, southeasterly, along and around the arc of a curve, being concave southwesterly. and having a radius of 400.00 feet, through a central angle of 30°28'1211 to the right, an arc distance of 212.72 reel, to the pofnt of tangency, of last said curve, said arc being subtended by a chord bearing and distance of South 21°33'06" East, 210.22 feet;	-
Course No. 45: run thence, South 06°18'59" East, along last said tangency, a distance of 702.14 feet, to the point of curvature, of a curve, leading southwesterly;
Course No. 46: run tlience, southwesterly, along and around the arc of a curve,
being concave nor1hwesterly,and having a radius of 300.00 feet, through a central angle of 58°31'15" to the right, an arc distance of 306.42 feet, to the point of tangency, of last said curve, said arc belng subtended by a chord bearing and distance of South 22°56'3811 West, 293.27 feet;
Course No, 47: run thence, South 52°12'16" West, along last said tangency, a distance of 95.64 feel, to the point of curvature, of a curve, leading southwesterly;
Course No. 48: run thence, southwesterly, along and around the arc of a curve, being concave southeasterly, and having a radius of 300.00 feet, through a central angle of 30°17'46" to lhe left, an arc distance of 158.63 feel, to the poinl of tangency, of last said curve, said arc being subtended by a chord bearing and distance of South 37°03'23" West, 156.79 feet;

Course No. 49: run thence, South 21°54'27" West, along last said tangency, a distance of 151.73 feet, to the point of curvature, of a curve, leading southerly;
Course No. 50: run thence, Southerly, along and around the arc of a curve, being concave easterly, and having a radius of 500.00 feet, through a central angle of 42"22'56" to the left, an arc distance of 369.85 feet, to a point, last said arc beingsubtended by a chord bearing anddistance of South 00"42159" West,
361.48 feet;
Course No. 51: run thence, South 69"31'29" West, departing from last said arc, a distance of 100.00 feet,to a point, on the arc of a curve, leading northerly;
Course No. 52: run thence, northerly, along and around the arc of a curve, being concave easterly, and having a radius of 600.00 feet, through a central angle of 02°51'35" to the right, an arc distance of 02"51'35" to the right, an arc distance of 29,95 feet, to a point, last said arc being subtended by a chord bearing and distance of North 19°02'43" Wesl, 29,95 feet;
Course No. 53: run thence, South 69-"21'44" West, deparllng from last said arc, a distance of 143.03 feet, to a point;
Course No. 54: run thence, Soulh 85"59'26" Wesl, a distance of 226.33 feet, to a pornt;
Course No. 55: run thence, South 79°31'49" West, a distance of 204.53 feet, to
a point;
Course No. 56: rtln thence, South 40°20'58" West, a distance of 304.15 feet, to a point;
Course No. 57: run thence, South 63°03'16'' Wesl, a distance of 525.37 feet, to a point on thenortheasterly Right of Way line of STATE ROAD No. 13, (a 100 foot Publlc Road Right of Way, as per Stale of Florida, State Road Department Right of Way Map, Project 785); run !hence, along the aforesaid northeasterty Right of Way fineof STATE ROAD No. 13, the following four (4) courses and distances:
Course No. 1: run thence, northwesterly,along andaround the are of a curve, being concave westerly, and having a radius of 1,491.25 feet, through a central angle or59"41'20" to the left, an are distance of 1,553.54 feet, to the polnt of tangency of last said curve, said arc being subtended by a chord bearing and distance of North 16°44'45" West, 1,484.23 feet;
Course No. 2: run thence, North 46°35'25" West, alonglast said tangency, a distance of 1,725.01 feet, to the point of curvature, of a curve leading westerly;
Course No. 3: run thence westerly, along and around the arc of a curve, being concave southerly, and having a radius of2,914.90 feet, throu_gh a central angle of 42°24'00° to the left, an arc distance of 2,157.08 feet, to the point of tangency of last said curve, last said arc being subtended by a chord bearing and distance of North 67°47'25" West, 2,108.20 feet;
Course No. 4: run thence, North 88°59'25" West, along las! said lallgency, a distance of 136.96 feet: thence departing from the aforesaid northeasterly Right of Way line of STATE ROAD No. 13, run the following eighteen (18) courses and distances:
Course No. 1; run thence, North 51°46'02" West, a distance of 108.71 feet, to a point;

Course No. 2: run thence, North 28°34'09" West, a distance of 217.98 feet, to a point;
Course No. 3: run thence, North 45°29'39" West, a distance of 582.53 feet, to a point;
Course No. 4: run thence, North 14°47'42'' West, a distance of 382.17 feet, to a point;
Course No. 5: run thence, North 25"36'05" West, a distance of 222,60 feet, lo a point;
Course No. 6: run thence, North 37°16'32" West, a distance of 251.19 feel, to a polnti
Course No, 7: run thence, North 15°04'45" West, a distance of 454.83 feet, to a pointi
Course No. 8: run thanoe, South 69°56'52" West, a distance.of 500,85 feet, to a point;
Course No. 9: run thence, South 78°34'06" West, a distance of 591.54 feet, to
a point;
Course No. 10: run thence, North 10°08'34" West, a distance of 500.54 feet, to a point;
Course No. 11: run thence, North 05°08'54" East, a distance of 343.48 feet, to a point;
Course No. 12: run thence, South 86°38'10" West, a distance of 131.22 feet, to a point;
Course No. 13: run thence South 32°15'18" West, a dli;tance of 417.65 feet, to a point;
Course No. 14: run thence, South 80"37'31" West, a distance of 371.02 feet, to a point;
Course No, 15: run thenoe, North 73°41'07" West, a distance of 151.04 feet, to a point:
Course No. 16: run thellce, South 79°35'36" West, a distance of 270.11 feet, to a point;
Course No, 17: run lhellce, North 46°58'09" West, a distance of 330.95 feel, to a point;
Course No. 18: run thence, North 86°04'53" West, a distance of283.56 feet, to a point, on the easterly Right of Way line of STATE ROAD No. 13; run thence, along the aforesaid easterly Right of Way line of STATE ROAD No.13, the followlng three (3) courses anddistances:
Course No. 1: run thence, North 12°11'31? East, a distance of 638.25 feet, to
the point of curvature, of a curve leading northerly;
Course No. 2: run thence northerly, along and around the arc of a curve, being concave westerly, Bild having a radius of 2,914.89 feet, through a central angle of 20•40•00• to the right, an arc distance of 1,051.41 feel, to the point of tMgency of last said curve, said arc being subtended by a chordbearing and distance of North 01°51'31" East,1,045.71 feet;
Course No. 3: run thence, North 08°28'29" West, alonglast said tangency, a distance of 2,119.40 feet, lo a point on the monumented southerly line of lands described and recorded In Deed Book "K", page 347 of the Public Records of

said St. Johns County, Florida; run thence, along last said line, and also being the southerly line of those lands described and recorded In Official Records Book 878, page 1283 of the Publlc Records of St. Johns County, Florida, the following two (2) courses and distances:
Course No. 1: run thence, South 88°11'16" East, a distance of 288.50 feet. to a point;
Course No. 2: run thence, North 54'15'52" East, a distance of 4,016,06 feet, to a point, said point also tying on the southerly boundary of BARTRAM PLANTATION PHASE1WO, as shown on the plat thereof, recorded In Map Book 46,pages 78 through 89 of the Public Records of St. Johns County, Florida; run thence, South 89"20'59" East, along lastsaid line, a distance of
883.58 feet, to the aforesaid most southeasterly comer of BARTRAM PLANTATION PHASE TWO, as shown on the plat thereof, recorded In Map Book 46, pages 78 through 89 of the Public Records of said St. Johns County, Florida, and the POINT OF BEGINNING.
The lands thus described contains 43,087,062 square feet, or 989.14 acres, more or less, in area.

EIGHTH ORDER OF BUSINESS
ADDENDUM TO CONSTRUCTION AGREEMENT

This Addendum to Construction Agreement ("Addendum") is entered by and between the State of Florida Department of Transportation ("Department"), Rivers Edge Ill Community Development District, a local unit of special-purpose government created pursuant to Chapter 190, Florida Statutes, including its successors and assigns (collectively "Construction Coordinator"). collectively the "Parties".

RECITALS

	A.	This Addendum is attached to and made part of Construction Agreement No. 2021- C-297-00002 ("Construction Agreement") executed by the Department and the Construction Coordinator; and

	A.	Nothing in this Addendum modifies, alters or eliminates any of the Construction Coordinator's obligations set forth in the Construction Agreement; and
	B.	Inconsistencies between the Construction Agreement and this Addendum shall be governed and controlled by this Addendum.
NOW, THEREFORE, in consideration of the recitals and the mutual covenants and conditions contained in this Addendum, the parties acknowledge and agree as follows:
	1.	RECITALS
The recitals are made part of this Addendum by reference.

	1.	EFFECTIVE DATE
The date the last of the Parties executes this Addendum ("Effective Date").
	1.	E-VERIFY
The Construction Coordinator, including its contractors and subcontractors, shall comply with applicable provisions of §448.095(5), Florida Statutes, requiring registration with, and use of, the U.S. Department of Homeland Security's E-Verify system to verify the work authorization status of all employees hired by the Construction Coordinator, including its contractors and any subcontractors, during the performance of this Agreement.

	1.	COMPLIANCE
	A.	The Construction Coordinator shall perform this Agreement in a good and workmanlike manner, with reasonable care, in accordance with the terms and provisions of this Agreement and all applicable federal, state, local, judicial, administrative, regulatory, safety and environmental: decrees, orders, judgments, laws, codes, rules, regulations, policies, procedures, standards, manuals and permits, as the same may be constituted and amended from time to time, including, without limitation, those of the Department, St. Johns River Water Management District, Florida Department of Environmental Protection, U.S. EPA, Army Corps of Engineers and the United States Coast Guard (collectively "Governmental Law").

Page 1 of 6
	A.	The Construction Coordinator represents and warrants it does not use coercion for labor or services as defined in §787.06, Fla. Stat. (2024). Applicant shall execute an original of the affidavit attached to this Agreement as Exhibit "A" concurrent with its execution of this Agreement.
	2.	DEPARTMENT PERMITS
This Addendum shall remain separate andapart from any associated Department permits and shall not be merged into the same absent the prior written express consent of the Department. Should any term or provision of this Addendum conflict with any term, provision or requirement of any Department permit, the terms and provisions of this Addendum shall control. However, this Addendum and any Department permits shall be read together and as not conflicting to the broadest extent possible. For purposes of this Addendum, the term "permit" shall also include the Department's Construction Agreement which may be required for permanent improvements installed within the Department's right-of-way.
	1.	OPERATION, MAINTENANCE. REPAIR AND RIGHT OF ENTRY
	A.	The Construction Coordinator shall operate, maintain and repair the Project (defined in the Construction Agreement) at its sole cost and expense, in a good and workmanlike manner, with reasonable care, in accordance with the terms and provisions of is Addendum and applicable Governmental Law.

8. If the Department determines the Construction Coordinator is not operating, maintaining and repairing the Project in accordance with the terms and provisions of this Addendum and applicable Governmental Law, the Department shall deliver written notification of such to the Construction Coordinator and the Construction Coordinator shall have thirty (30) days from the date of the Department's written notice, or such other time as the Department and the Construction Coordinator mutually agree in writing, to correct the deficiency and provide the Department with written notice of the same.
	C.	If the deficiency is not corrected timely, or if the Department determines that the deficiency remains after receipt of the Construction Coordinator's written notice representing the deficiency was corrected, the Department, within its discretion, may: (1) provide the Construction Coordinator Edge with written authorization granting such additional time as the Department deems appropriate to correct the deficiency; or (2) correct the deficiency at the Construction Coordinators sole cost and expense. If the Department elects to correct the deficiency, the Department may do so itself or may engage the services of a third party to correct the deficiency. The Department shall provide the Construct Coordinator with an invoice for the cost to correct the deficiency and the Construction Coordinator shall pay the invoice within thirty (30) days of the date of the invoice ("Due Date"). Any portion of an invoice not received by the Department by the Due Date shall immediately thereafter begin accruing interest at a rate of interest established pursuant to §55.03, Florida Statutes, until paid in full.
	D.	If at any time the Department determines the integrity or safety of the Project requires immediate maintenance or repair for the benefit of public health, safety or welfare, the Department may perform such maintenance and repairs it deems appropriate under the circumstances. The Department shall provide the Construction Coordinator with written

Page 2 of6
notice of the emergency maintenance and repairs performed by the Department and an invoice for the same. The Construction Coordinator shall pay the invoice within thirty (30) days of the date of the invoice ("Due Date"). Any portion of an invoice not received by the Department by the Due Date shall immediately thereafter begin accruing interest at a rate of interest established pursuant to §55.03, Fla. Stat., until paid in full.

	C.	Nothing in this section obligates the Department to operate, maintain, improve or repair the Project.

	1.	INSURANCE/ INDEMNIFICATION
The insurance and indemnification requirements set forth in the Agreement expressly encompass the obligations set forth in this Addendum.

IN WITNESS WHEREOF, the parties execute this Addendum consisting of six (6) pages.

Signatures on Following Pages Remainder of this Page is Intentionally Blank

Page 3 of 6
FLORIDA DEPARTMENT OF TRANSPORTATION

By:------------
Printed Name: =G re;;;.;;g.._E=v;;..;;;a=n=s	 Title: District 2 Secretary
Date: ------------
Legal Review:
By: 	_
Office of the General Counsel
WITNESSES:

By: 	_ Printed Name: 		
Address: -----------

By: 	_

Printed Name: ---------
Address: -----------
Florida Department of Transportation		

STATE OF FLORIDA COUNTY OF COLUMBIA
The foregoing instrument was acknowledged before me by meansof□physical presence or,□ online notarization, this _day of 	,2025, by Greg Evans, of the Florida Department of Transportation, □ who is personally known to me, or □ who
produced		as identification, on behalf of the Department.

Page 4 of 6
RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT

:?nte??□IXh	 Title:	C  bff,vz>-yr)
Date:	?--2  J..;?5'"'

WITNESSES:
By: 011fu< lflwid&,
Printed Name: C\C\\Yl	P,,{jdl.e,
Address: I?'515	cenwr<crv1e0Y?lh? N
<,)tAC.?onvn\.t,£L 3t-i.5b	4to
Byd◊-		.
Pri?	ame:y"?t"'-.crr-o 'L?	
Address: IC)?.. ?	<?!	? Fl,.....J., ,J
'CfIlk!...5??Iu. 't. ,c"<-, 3 .,_,_:S-(. 4	I0
STATE OF FLORIDA
COUNTY OF --D	_..,.,._A_'-'	

The foregoing instrument was acknowledged before me b means of1ef;hysical presence or , □ online notarization, this tf ..day of ---?w1- 	, 2025, by D::f St•Ur'°'"	, of
River's Edge Ill Community Development District,	who is personally known to me, or who produced 		as identification, on behalf
of River's Edge Ill Community Development District.

S

Page 5 of 6
Exhibit "A''

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
AFFIDAVIT REGARDING LABOR AND SERVICES

375--030-31
PROCUREMENT
07/24
Effective July 1, 2024, pursuant to §787.06(13), Florida Statutes, when a contract is executed, renewed, or extended between a nongovernmental entity and a governmental entity, the nongovernmental entity must provide the governmental entity with an affidavit signed by an officer or a representative of the nongovernmental entity under penalty of perjury attesting that the nongovernmental entity does not use coercion for labor or services.

Nongovernmental Entity's Name: Address:
Rivers Edge 111 Community Development District

Phone Number:
Authorized Representative's Name:	 	 Authorized Representative's Title:	 	 Email Address:		
.	AFFIDAVIT
I,	?	? 	$?.	 1 .J1-	as authorized representative attest that Rivers Edge Ill
Community Development District does not use coercion for labor or services as defined in
§787.06, Florida Statutes.
Under penalty of perjury, I declare that I have read the foregoing Affidavit and that the facts stated

Date

STATE OF FLORIDA
COUNTY OF 1) 1>_.J_AL	
Sworn to (or affirmed) and subscribed before me by means of ?hysical presence or□ online notarization, this 1-1 day of? ....?  . 2025, by OS St-<1-n-l  , of Rivers Edge Ill Community Development District, B7who is personally known to me, or D who produced   _
	as identification, on behalf of Rivers Edge Ill Community Development District.

S
Page 6 of 6

NINTH ORDER OF BUSINESS

A.

Proposal: Gardens South Alleyway Repairs

I.  Isthe cost for this work intended to be shared?

? Yes (Please proceed to question 2)

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

2.	If yes, please check one of the following:

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

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

[End qfCover Sheet!
COST SHARE REQUEST

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

Requestfog Party: Rivers Edge COD

Request:
c;J Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please artac11 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:

RiverTown Gardens South Asphalt Repairs - Mill existing asphalt & asphalt pavement lift. Burnham Construction, Inc. - Awarded contract- 04-16-2025.

Total Proposed Compensation:

Cost Share Calculation:

$118,753.99

-$3-7,6-68.-77---Rivers Edge
_$_39_,4_3_8_.2_0 	Rivers Edge ll
-$41,647.02	Rivers Edge Ill
Methodology
Consultant Approval:			 (Signature)

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

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

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

RIVERS EDGE COMMUNITY
DEVELOPMENT DISTRICT

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

RIVERS EDGE IT COMMUNITY
DEVELOPMENT DISTRICT

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

Date:	

RIVERS EDGE III COD

Chair □ Vice-Chair, Board of Supervisors Date:	

Burnham Construction, Inc.
11413 Enterprise East Blvd Macclenny, FL 32063
0 
Office: (904) 259-5360
Fax: (904) 259-5380 CUC#1224415

"Building the Road to Excellence"
Proposal

April 9, 2025
ATTN: Ryan Stilwell RE: Rivers Edge CDD
c/o Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092

Burnham Construction, Inc. is pleased to provide a proposal, to supply all labor, equipment, and material needed to complete Rivertown Gardens South Asphalt repairs. Per plans dated 7/16/17. See SOV attached.
	•	Total	$118,753.99

Qualifications:
	•	The quoted price is contingent upon receipt of fully executed contract within 30 days.
	•	If County requirements are different than specified in plans provided, a new quote may be required.
	•	Any revisions to quantities agreed on, may result in additional per UOM rates.
	•	Total LF of curb and sidewalk removed and replaced will be determined after all work is complete.

Exclusions:
	•	Removal/Relocation of any existing overhead power line and poles
	•	Removing or replacing any landscaping, electrical piping, or wiring not in civil plan set

Feel free to contact me anytime if you have any questions.

Sincerely,

Tyler Mobley Project Manager
c- 904-524-4840
0 - 904-259-5360

 X	
Approved By:

BURNHAM CONSTRUCTION

Rivertown Gardens Topout South

Unit Price		Total Price (current)	,		(current)
•'"''"?W"•' ?	 --?--?	,'-
\	$3,532?38!

Joo1000
!007000_ (Construction Materials Testi??)·•

001000	General Conditions

..  ·-·-··l 	1_.0_0?IL_u_m_p_S_u_m	$_3_,5_3_2_.3_81-1 
$_3,_5_32_.3--;I8
$1,308.29!
1001000
007000
i Construction Materials Testing
1.00ILump Sum
$1,308.29
i
$1,308.29 !
	 .,._.	.. ······-·········		I	
j008000 (Maintenance ofTraffic)	i	$1,046.63!
!008000	!oosooo	! Maintenance of Traffic

!014000 {Sanitary Sewer)
jo14000

i	--·
014159	! Adjust Ex. Manhole

---	··-•--.-•?--
4.00IEach	$2,409.281

$9,637.12 I
	!	!

io1sOOO (Storm Drain)	$2,725.30j
...._..,.l-0_1_50_0_0	- .-.....--.-.--.?-,-10-1-?-.?-7--9_.-...-_-j-A?d_j_?;_;_?-??_;_i?-·?·-·-In-le_t	.._-.-.--.-.-..-......-.J·-··-··??·?1,-E-a-ch----+----$-2,-7-25-.-30...,1-----$-2-,7-2-5.-30...,i

Jo16000 (Potable Water Main)	$1,170.08i
i	• -"•'s-~~•-••-••••-,•?-•••=••~•- I

----••--w-,•;-------
016000	! 016014	Adjust Ex. Valve Jacket	1.00 Each	$1,170.08	$1,170.08 !
1022000 {Asphalt Paving)	$92,858.lSj

1/17/2025 at 1:43 PM 21.10.0	Copyright© 2021 InEight Inc. All Rights Reserved.	Page 1 of1

B.

Keystone Corners Golf Cart Signs
Proposal:--------------------------------

	1.	Itshe cost for this work intended to be shared?

1!!11 Yes (Please proceed to question 2)

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

	1.	If yes, please check one of tbe following:

0 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.

1!!11 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 fonding. (Please attach the Cost-Share Request Form).

[End o,fCover 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 I, 2019, as may be amehded from time to time ("InterlocaJ Agreement").

Requesting Party: Rivers Edge II CDD

Request:
Iii Supplemental maintenance services for ex.isling Lmprovements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
□ Addition of new improvements (Methodology C011Sllltant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps tJ1at clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary:

Installation of ten(10) Golf Cart Signs along Keystone Corners & within the Manor & Highpointe neighborhoods.

Total Proposed
Compensation:	$12,091.00

Cost Share
Calculation:	_$_3_.a_35_._2 7	 Rivers Edge
_$_4_,o_,s 42	Rivers Edge LI

_$_4_,2_40_._3 1	 Rivers Edge HI

Methodology
Consultant Approval:			 (Signature)

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

(Date)
[Please attach this page for supplemental mainienance services for existing lmprovemellls]

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

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE IT COMMUNITY DEVELOPMENT DISTRICT

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

RIVERS EDGE Ill CDD

By: 	
□Chair :0 Vice-Chair, Board of Supervisors
Date:	

American Architectural Graphics, Inc.
2312 Hibiscus Drive
Edgewater, Florida 32141
(386)427-6810

To: Riveretown
160 Riverglade Run Saint Johns, FL 32259
Project: Keystone Corner Golf Cart Signage

Attention: Kevin McKendree	Phone: 904-679-5523
Copy To:	Phone:
Terms: Due upon completion.
Projected to ship: 4-6 weeks from receipt of signed proposal.

Qty.	Description	Unit Price	Extension	
1	30"x30" R4-ll Carts Use Path/ Ahead	1,362.00	1,362.00	
1	8"x24" No Golf Carts on Path	1,130.00	1,130.00	
1	18"x18" Golf Cart Stop Sign	1,158.00	1,158.00	
2	24"xl4" Wayfinding	1,225.00	2,450.00	
2	18"x18" Golf Cart Access	1,158.00	2,316.00	
3	24"x24" No Golf Cart Access	1,225.00	3,675.00	

TOTAL:	$12,091.00

*Price does not include sales tax.

Subject to acceptance within .lQ_days, or may be void at the option of American Architectural Graphics,

??pmyo,dec.	Dare #.!?zr

Acceptanc	Proposal:
The above fees, specifications, conditions are hereby accepted. You are authorized to do work as specified. Payments will be made as outlined.
??711c/:?	Date	6/19/2025

C.

Permanent Holiday Lighting

	1.	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)

	1.	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 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 for the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time (“Interlocal Agreement”).

Requesting Party:
Request:	■ 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:

Permanent Holiday Lighting for the District Amenity Buildings - RiverHouse, RiverClub, and RiverLodge

Total Proposed
Compensation:	$ 78,296.00	

Cost Share			
Calculation:	$24,835.49	Rivers Edge	
	$26,002.10	Rivers Edge II	
	$27,458.41	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: 	
 Chair  Vice-Chair, Board of Supervisors Date: 	

Rivers Edge Community Development District HoUday Lighting Cost Options					
				
Total	
1st Coast Trlmllght, Co.	RECDD I	RECDD II	RECDD Ill	Cost	
Permanent Lighting ONLY	46,900.00	15,824.00	15,572.00	$ 78,296.00	
Cost Share Allocation	24,835.49	26,002.10	27,458.41	$ 78,296.00	
Cost Share% Per District	31.72%	33.21%	35.07%	100.00%	

	RlverTown Holiday Lighting, Co.	 HoUday Lighting & Accessorles/Add-Ons					
Holiday Lighting	7,743.75	5,650.00	4,400.00	$ 17,793.75	
16- Pre-Lit Wreaths	1,840.00	1,959.00	1,251.00	5,050.00	
Garland	1,785.00	1,190.00	476.00	3.451.00	
29 Neighborhood Monuments Signs /58 wreaths				8,062.00	
Christmas Tree Lighting & Decor		3,930.00		3,930.00	
Oak Tree Lighting - RiverClub(S)		4,800.00		4,800.00	
Total Holiday Lighting Package Per Year	11,368.75	17,529.00	6,127.00	$ 43,086.75	
Cost Share Allocation	13,667.12	14,309.11	15,110.52	$  43,086.75	
Cost Share% Per District	31.72%	33.21%	35.07%	100%	

	Total					
Permanent Llghtlng-t- Accessories	RECDD I	RECDD II	RECDD Ill		Cost		
(1st Coast Trimlight - Permanent Lighting ONLY)	46,900.00	15,824.00	15,572.00	$	78,296.00		

(RT Holiday Lighting, Co. -Accessories ONLY)						
16- Pre-Lit Wreaths	1,840.00		1,959.00	1,251.00	5,050.00	
Gar;and	1,785.00		1,190.00	476.00	3,451.00	
29 Neighborhood Monuments Signs /58 wreaths					8,062.00	
Christmas Tree Lighting& Decor			3,930.00		3,930.00	
Oak Tree Lighting- RiverClub(S)			4,800.00		4,800.00	
TotalPermanent Llgnting & Accessories - 1st Year	50,525.00		27,703.00	17,299.00	$ 95,527.00	
Cost Share Allocation	30,301.16		31,724.52	33,501.32	$ 95,527.00	
Cost Share% Per District	31.72%		33.21%	35.07%	100.00%	

Return on Investment - Permanent Lighting Purchase	
2.22	
yrs				
COST SAVINGS PER YEAR AFTER RETURN ON INVESTMENT	

$  5,644.18		

$ 5,909.30	

$ 6,240.27	

$ 17,793.75	
First Coast Trimlight, LLC
822 1oth Ave S
Jacksonville Beach, FL 32250
us
jon@fctrimlight.com https://fctrimlight.com

Estimate					
ADDRESS	SHIP TO		ESTIMATE	1668	
Kim Fatuch	Rivers Edge COD 1		DATE	06/26/2025	
Rivers Edge Community Development District 1	140 Landing Street				
475 West Town Place	St Johns. Fl32259				
Suite 114					
St Augustine, Florida 32092					

DATE	
DESCRIPTION	
QTY	RATE	
	
Commercial 12" spacing	Commercial Trimlight 12" spacing	842	36.00	30,312.00	
	(priced per foot) Bldg 1				
Commercial 12" spacing	Commercial Trimlight 12" spacing	393	36.00	14,148.00	
	(priced per foot) Bldg 2				
Control System - EDGE	12volt power supply (50-SOOwatt) - UL	2	400.00	800.00	
	Certified - Lifetime Warranty - Wifi 2.4G				
	Trimlight EDGE controller, power				
	cable, and enclosure box				
Surge Protector	120v plug-in style surge protector.	2	20.00	40.00	
	640Joules				
Cable Cover	Color matched cable cover used on	20	20.00	400.00	
	roof, walls, and jumping from one				
	channel to another.				
Lift System	Electronic Lift for taller homes or hard	2	600.00	1,200.00	
	to reach places				

Install for R,vertown Bu !ding 1 & 2	
SUBTOTAL			
46,900.00	
R,vers Edge COO 1 140 Landing Street	TAX			0.00	
St Johns, Fl 32259					
	TOTAL			$46,900.00	

Accepted By Accepted Dale

Pas, I of 1
First Coast Trimlight, LLC
822 10th Ave S
Jacksonville Beach. FL 32250
us
jon@fctrtmlight.com https://fctrtmlight.com

Estimate					
ADDRESS	SHIP TO		ESTlr,lATE	1669	
Kim Fatuch	Rivers Edge COD 2		DATE	07/02/2025	
Rivers Edge Community Development District 2	160 Riverglade Run				
475 West Town Place	St Johns, Fl32259				
Suite 114					
St Augustine, Florida 32092					

DATE	
DESCRIPTION	
QTY	
RATE	
AMOUNT	
Commercial 12" spacing	Commercial Trimlight 12" spacing	283	36.00	10,188.00	
	(priced per foot)				
House Trim - easy installation 9" Spacing	Standard channel, Trimlight 9" spacing (priced per foot). 3L	106	36.00	3,816.00	
Control System - EDGE	12volt power supply (50-500watt) - UL Certified - Lifetime Warranty- Wifi 2.4G		400.00	400.00	
	Trimlight EDGE controller, power				
	cable, and enclosure box				
Surge Protector	120v plug-in style surge protector.		20.00	20.00	
	640Joules				
Cable Cover	Color matched cable cover used on roof, walls, and jumping from one	10	20.00	200.00	
	channel to another.				
Lift System	Electronic Lift for taller homes or hard to reach places	2	600.00	1,200.00	

River Club	
SUBTOTAL			
15,824.00	
	T.AX			0.00	
	
TOT.ll.L			$15,824.00	

Accepted By Accepted Date

First Coast Trimlight, LLC
822 10th Ave S
Jacksonville Beach, FL 32250
us
jon@fctrimlight.com https:t/fctrimlight.com

Estimate					
ADDRESS	SHIP TO		ESTIMATE	1670	
Rivers Edge Community Development District 3	Rivers Edge COD 3		DATE	07/02/2025	
475 West Town Place	100 Grand Verde Drive				
Suite 114	St Johns, Fl32259				
St Augustine, Florida 32092					

CATE	
DESCRIPTION	
QTY	
RATE	
AMOUNT	
Commercial 12" spacing	Commercial Trimlight 12" spacing	292	36.00	10,512.00	
	(priced per foot)				
Control System - EDGE	12volt power supply (50-500watt) - UL	3	400.00	1,200.00	
	Certified - Lifetime Warranty - Wifi 2.4G				
	Trimlight EDGE controller, power				
	cable, and enclosure box				
Cable Cover	Color matched cable cover used on	15	20.00	300.00	
	roof, walls, and jumping from one				
	channel to another.				
Surge Protector	120v plug-in style surge protector.	3	20.00	60.00	
	640Joules				
Lift System	Electronic Lift for taller homes or hard to reach places		3,500.00	3,500.00	

River Lodge	
SUBTOTAL			
15,572.00	
	TAX			0.00	
	
TOTAL			$15,572.00	

Accepted By Accepted Date

Page 1 of 1
Rivertown Holiday Lighting 2025

COD 1 - River house Amenity Center & Surrounding Areas
	1.	Main Building: Lights on all sides except palm court patio
	2.	Pool Entrance Side: Lights on center and parking lot side
	3.	Decor: 1 - pre-lit 48" wreath and 2 - pre-lit 36" wreaths on front facing SR13
	4.	Entrance on SR13 & Rivertown Blvd: 2 - pre-lit 9'x14" garland on monument sign
	5.	Towers in Homestead: 4 - 36" pre-lit wreaths on all towers
	6.	Towers on Main Street Bridge: 4 - 36" pre-lit wreaths on all towers
	7.	Rivertown Main & Longleaf: 1 - 48" pre-lit wreath on tower, 9 - 9'x14" pre-lit garland on waterfall walls, 2- 9'x14" pre-lit garland on iron walls in front of Welcome Center
	8.	Total Wreaths: 12 (2 - 48" wreaths and 10 - 36" wreaths)
	9.	Total Garland Locations: 15 - pre-lit 9'x14"
COD 2 - River Club Amenity Center

	1.	Parking Lot Side Front roofline and High Center Peak and two dormers: Lights only
	2.	Decor: 1- 48" pre-lit wreath on peak, 2 - 36" pre-lit wreaths on front windows
	3.	Monument Signs into River Club 4 - 36" pre-lit wreaths and 6 - 9'x14" garland
	4.	Rafter Tail Neighborhood: 2 - 36" pre-lit wreaths and 2- 9'x14" garland
	5.	Watersong Monument: 2 - 48" pre-lit wreath on both sides of white brick columns, lights on monument all around, staked lights around garden bed, and holly trees wrapped with lights
	6.	Keystone Corners & Longleaf: 2 - 48" pre-lit wreaths on both towers, total 6 - 9'x14" pre-lit garland 3 on each sign across Rivertown sign on both.
Total Wreaths: 5 - 48" pre-lit wreaths and 6 - 36" pre-lit wreaths, Total wreaths= 11 Total Garland: 10 - pre-lit 9'x14"

	1.	Lights on all three buildings facing the street
	2.	Lights on entry area
	3.	1 - pre-lit 36" wreath and 1 - 9'x14" pre-lit garland on monument sign
	4.	Towers leading to River Lodge: 4 36" pre-lit wreath on each tower
	5.	Towers by Cove neighborhood: 4 - 36" pre-lit wreath on each tower
	6.	Monument at SR13 & Hallowes Cove: TBD
	7.	Total Wreaths: 9 - 36" pre-lit wreaths
	8.	Total Garland: 4 - pre-lit 9'x14" garland

Rivertown Holiday Lighting- 2025 Pricing Summary
Commercial 15" Socket wire Spacing with C9 Warm White bulbs COD 1: 1475' x $5.50 = $7,743.75
COD 2:850' x $5.50 = $4,675.00
Wrap Holly trees and Stake lights around garden bed = $975.00 COD 3: 800' x $5.50 = $4,400
Totals Cost oflights = $17,793.75 Wreaths
COD 1: 2 - 48" pre-lit wreaths x $225.00= $450 and 10 - 36"x
$139 = $1,390, Toal wreath cost= $1,840.00
COD 2: 5 - 48" pre-lit wreaths x $225.00= $1,125 and 6 - 36"x
$139 = $834, Toal wreath cost= $1,959.00
COD 3:9 - pre-lit wreaths 36"x $139 = $1,251.00 Total Wreaths Cost: $5,050.00
Garland
COD 1: 15 - pre-lit 9'x14" garland x $119.00 = $1,785.00 COD 2: 10 - pre-lit9'x14" garland x $119.00 = $1,190.00 COD 3: 4 - pre-lit 9'x14" garland x $119.00 = $476.00 Total Garland Cost: $3,451.00
Holiday season 2025's for RiverTown Community - Grand Total: $26,294.75
Add-Ons
58 - 36" pre-lit wreath x $139.00 = $8,062.00
29 Neighborhood Monuments signs on both sides
Holiday Tree Lighting & Decorating Proposal

The full decoration and lighting of a 20-foot real Christmas tree in front of the Rivertown Clubhouse to serve as the centerpiece of the community's holiday celebration. This includes installation, decoration, lighting, and removal in January.
Scope of Work

Lighting Installation

	•	Wrap and layer the tree with 1,500-2,000 warm white mini-LED commercial lights (4"spacing, full wrap with depth).
	•	All lights are energy-efficient and weather-rated for outdoor use.
	•	Even coverage throughout all visible surfaces including tips and inner branches.

Decorations

	•	Large, shatterproof ornaments (red, gold, green, blue - matte & gloss mix).
	•	Premium oversized red bows placed evenly around tree.
	•	Lit Star topper (commercial-grade LED, approx. 24-36 inches wide).
	•	Optional: custom sign or banner, tree skirt, or decorative fencing (additional).

Equipment & Safety

	•	Boom lift rental for safe and effective high-reach work.
	•	All lights and decor securely fastened to withstand wind and rain.
	•	Installation team will be fully insured and safety-trained.

Removal

	•	Takedown of all decorations and lighting after the holiday season.
	•	Removal date coordinated with client in early January.
Cost Estimate

Item	Quantity/Details	Unit Cost	Total	
Commercial LED Light	70 strands (1,750 ft)	$12.00	$840.00	
Strands (25 ft)				
Premium Ornaments	Assorted, 75-100 pcs		$1,100.00	
&Bows				
Star Tree Topper	1 LED-Lit Star (24"-
36")		$200.00	
Boom Lift Rental	1-day rental		$550.00	
Labor (Installation &	2 techs, 8 hrs each	$65/hr	$1,040.00	
Takedown)				
Misc. Supplies &			$200.00	
Extension Cords				
Total Project Cost			$3,930.00	

Notes

	•	Price includes installation, materials, labor, equipment, and removal.
	•	Full liability insurance certificate available upon request.
	•	Install date flexible based on Rivertown's schedule.
	•	Proposal valid for 30 days.
Lighting Plan Summary - 8 Oak Trees

Project Summary

This summary outlines the estimated lighting requirements to fully wrap the trunks and canopies of 8 oak trees, each approximately 17 feet tall, using commercial-grade mini lights with a 4-inch spacing. Each strand is 25 feet long.

Lighting Requirements
Item	Amount

Total feet oflights needed

Total strands needed (25 ft per strand)
Boxes of 24 strands required
4,904 feet

197 strands

9 boxes

Notes
	•	Spacing for wrapping: 4 inches.
	•	Trunk wrapped: 8 feet per tree.
	•	Canopy fully wrapped with approximately 10 layers per tree.
	•	Pricing based on strands of 25 feet each. Total price for labor and lights = $4,800
Rivertown Holiday Lighting excluding the three amenity buildings, Wreaths and Garland

CDD I: No, extra lights.

COD?: Watersong Monument Lights on monument and lining garden bed - S975.00 Lights on palms and lights on hedges -$975.00
CDD: No, extra lights. extra Lighting quotes
20-foot Christmas Tree: $3,930.00

8 Oaks Trees: Just base to lower branches - S900

Total Lighting excluding the three amenity buildings - $6,780 Wrc;nhs
COD I: 2 - 48" pre-lit wreaths x S225.00= $450 and 10 - 36''x SI39 = $1,390, Toal wreath cost= S1,8-W.00 COD 2: 5 - 48" pre-lit wreaths x S225.00= $1.125 and 6- 36"x S139 =S834. Toal wreath cost= S1.959.00 COD 3:9 - pre-lit wr.:aths 36''x S139 = $1,251.00
Total Wreaths Cost: $5,050.00 Garland
CDD I: 15 - pre-lit 9'x 14" garland x SI ICJ.00 = $1,785.00 CDD 2: IO - pre-lit 9'x14"garland x S119.00 = $1,190.00 COD 3: 4 - pre-lit 9"x14" garland x S 119.00 = S476.00 Total Garland Cost: $3,451.00
COD I: Total Cost: $3,625

COD 2: Total Cost: $9,9,29 (included Watersong Entrance)

CDD 3: Total Cost:$ I ,727

Project Total Cost: $15,281

TENTH ORDER OF BUSINESS

Rivers Edge III

Community Development District

Approved Budget
FY2026

Presented by:

Table of Contents

1-2

3-7

8-9

10-11

12
	General Fund

	Narratives

	Debt Service Fund Series 2021

	Debt Service Fund Series 2024

	Capital Reserve Fund

13		Assessment Schedule
Rivers Edge III
Community Development District
Approved Budget General Fund

Description	FY 2025	5/31/25		4 Months		9/30/25	FY 2026	
REVENUES:						
Special Assessments - Tax Roll	$	918,137	$	921,026	$	-	$	921,026	$	1,101,765	
Administrative Assessments on Unplatted Land	76,160	76,160	-	76,160	73,712	
Developer Contributions	845,241	1,151,058	898,155	1,827,261	1,665,866	
Cost Share Landscaping Rivers Edge II	-	-	-	-	186,679	
Special Events	-	-	-	-	1,000	
Interest Revenue	-	-	-	-	2,000	
Miscellaneous Income	2,000	3,904	1,096	5,000	500	
TOTAL REVENUES	$ 1,841,538	$ 2,152,149	$	899,251	$ 2,829,447	$ 3,031,523	

EXPENDITURES:						
Administrative						
District Engineer	$	5,000	$	10,628	$	4,372	$	15,000	$	15,000	
District Counsel	25,000	19,332	5,668	25,000	30,000	
District Management	31,461	20,974	10,487	31,461	33,034	
Assessment Roll Administration	5,618	5,618	-	5,618	5,899	
Dissemination Agent	3,933	2,972	961	3,933	4,129	
Information Technology	1,348	899	450	1,348	1,416	
Website Administration	2,022	1,348	674	2,022	2,124	
Website Maintenance	848	800	400	1,200	800	
Annual Audit	5,200	6,700	-	6,700	6,800	
Trustee Fees	6,000	4,041	1,959	6,000	6,600	
Arbitrage Rebate	600	-	600	600	600	
Telephone	150	2	148	150	150	
Postage & Delivery	250	492	150	642	500	
Printing & Binding	1,000	121	879	1,000	1,000	
Insurance General Liability	6,334	6,161	-	6,161	6,932	
Legal Advertising	1,500	2,143	500	2,643	2,000	
Other Current Charges	500	-	400	400	500	
Office Supplies	50	3	49	52	50	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	96,989	$	82,408	$	27,697	$	110,105	$	117,708	

Operations & Maintenance						
Grounds Maintenance						
Cost Share Landscaping - Rivers Edge	$	103,480	$	68,987	$	34,493	$	103,480	$	-	
Field Operations Management (Vesta)	39,438	26,667	12,771	39,438	41,230	
Landscape Maintenance	476,418	523,008	283,996	807,004	869,028	
Landscape Maintenance New Units	-	-	-	-	85,000	
Landscape Contingency	15,000	202,356	35,000	237,356	100,000	
Irrigation Repairs and Maintenance	40,000	63,591	25,000	88,591	65,000	
Lake Maintenance	18,000	15,886	2,114	18,000	40,360	
Irrigation Water Use	7,200	144,916	93,046	237,962	243,090	
Electric	1,000	33,888	17,492	51,380	51,500	
Street Lighting	10,000	-	10,000	10,000	10,000	
Street and Drainage Maintenance	3,000	-	3,000	3,000	3,000	
Other Repair & Replacements	10,000	6,862	3,138	10,000	10,000	
TOTAL GROUNDS MAINTENANCE	$	723,535	$ 1,086,161	$	520,049	$ 1,606,210	$ 1,518,207	

Page 1
Rivers Edge III
Community Development District
Approved Budget General Fund

Description	FY 2025	5/31/25		4 Months		9/30/25	FY 2026	

Amenity Center						
Cost Share Amenity - Rivers Edge	$	155,848	$	103,899	$	51,949	$	155,848	$	109,345	
General Manager (Vesta)	46,793	31,724	8,028	39,752	48,911	
Amenity Manager (Vesta)	29,632	19,755	9,877	29,632	53,680	
Maintenance Service (Vesta)	103,123	68,749	34,374	103,123	109,264	
Lifestyle Director (Vesta)	43,329	28,886	14,443	43,329	45,426	
Lifeguards (Vesta)	53,507	13,878	39,629	53,507	58,043	
Facility Attendant (Vesta)	85,718	57,145	28,573	85,718	-	
Guest Services (Vesta)	-	-	-	-	66,861	
Janitorial (Vesta)	32,875	21,917	10,958	32,875	34,833	
Security Monitoring	1,800	1,110	690	1,800	1,800	
Security Guards	25,000	-	25,000	25,000	25,000	
Telephone	8,500	10,861	5,000	15,861	17,000	
Insurance	14,000	80,229	-	80,229	87,147	
Fitness Equipment Lease	68,488	45,931	22,964	68,895	68,896	
Window Cleaning	1,500	-	1,500	1,500	1,500	
Pressure Washing	15,000	-	15,000	15,000	5,000	
Pool Chemicals	20,000	19,791	209	20,000	20,000	
Natural Gas	500	343	320	663	500	
Electric	20,000	-	20,000	20,000	20,000	
Water & Sewer	30,000	9,753	20,247	30,000	17,000	
Amenity Repairs and Replacement	10,000	17,308	17,692	35,000	35,000	
Refuse	15,000	9,592	5,408	15,000	15,000	
Pest Control	3,600	640	2,960	3,600	3,600	
Fire Alarm System and Maintenance	2,000	-	2,000	2,000	2,000	
Access Cards	1,000	-	1,000	1,000	1,000	
License & Permits	1,800	-	1,800	1,800	1,800	
Special Events	15,000	10,961	4,039	15,000	30,000	
Holiday Decorations	10,000	-	10,000	10,000	10,000	
Office Supplies & Postage	1,500	-	1,500	1,500	1,500	
Capital Expenditures	5,500	-
-	5,500	5,500	5,500	
TOTAL AMENITY CENTER	$	821,013	$	552,471	$	360,661	$	913,132	$	895,607	

Reserves						
General Reserves Funding	$	200,000	$	-	$	200,000	$	200,000	$	500,000	
TOTAL RESERVES	$	200,000	$	-	$	200,000	$	200,000	$	500,000	
						
TOTAL EXPENDITURES	$ 1,841,538	$ 1,721,040	$ 1,108,407	$ 2,829,447	$ 3,031,523	

Other Sources/(Uses)						
Interlocal Transfer In/(Out)	$	-	$	-	$	-	$	-	$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
EXCESS REVENUES (EXPENDITURES)	$	(0)	$	431,109	$  (209,156)	$	0	$	0	

Page 2
Rivers Edge III
Community Development District
Budget Narrative Fiscal Year 2026

Special Assessments - Tax Roll
The District will levy a non ad-valorem special assessment on all taxable property within the District to fund a portion of the General Operating Expenditures for the fiscal year. These are collected on the St. Johns County Tax Roll for platted lands. Unplatted lands are direct billed to the landowner.
Administrative Assessments on Unplatted Land
The District will levy a non ad-valorem special assessments on unplatted land within the District and are allocates upon the percentage of such undeveloped units planned relative to the budgeted General Administrative costs of the District.
Developer Contributions
The District will enter into a Funding Agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.
Special Events
Income received from residents for rental of clubroom or patio and special events deposits.
Interest Income
The District earns interest on the monthly average collected balance for each of their investment accounts.
Miscellaneous Income
Income received from access cards, rental fees, miscellaneous deposits, insurance claims, and recreational program revenue.

District Engineer
The District's engineer Prosser, Inc, will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.
District Counsel
The District’s Attorney, Kilinski Van Wyk, PLLC, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.
District Management
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.
Assessment Roll Administration
GMS, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.
Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Information Technology
Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.
Website Maintenance
Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.
Annual Audit
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.
Trustee Fees
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.
Arbitrage Rebate
The District is required to annually have an arbitrage rebate calculation on the District’s Series 2021 Special Assessment Improvement Revenue Bonds. The District has contracted with Grau and Associates to calculate the rebate liability and submit a report to the District.

Telephone
New internet and Wi-Fi service for Office.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.

Page 3
Rivers Edge III
Community Development District
Budget Narrative Fiscal Year 2026

Printing and Binding
Copies used in the preparation of agenda packages, required mailings, and other special projects.
Insurance General Liability
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Other Current Charges
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce for $175.

Field Operations Management
The District has contracted with Vesta Property Services, Inc to provide field operations management to oversee all day-to-day operation of all the Districts assets, common grounds, and service providers.
Vendor	Description	Monthly	Annual

Landscape Maintenance
Vesta	Field OP Management
$	3,436  $
41,230
The District contracted with Yellowstone to maintain the common areas of the District and Amenity Center.
Vendor	Description	Monthly	Annual

Landscape Contingency
YellowStone	Landscape Maintenance
$	72,419
$  869,028
A provision for additional landscape features or for repair of existing landscaping.
Irrigation Repair & Replacement
The cost of miscellaneous irrigation repairs and maintenance incurred.
Lake Maintenance
The District receives lake maintenance services from Solitude Lake Management LLC.

Vendor	Description		Monthly	Annual	
Solitude Lake Mngt	Lake Maintenance	$	2,530	$  30,360	
	Contingency or New Units			10,000	
	Total			$ 40,360	

Page 4
Rivers Edge III
Community Development District
Budget Narrative Fiscal Year 2026

Irrigation Water Use
Water and re-use water needed for irrigation and maintenance of the common grounds provided by JEA.
Location	Meter Number	Monthly	Annual	
123 Grand Bridge Dr Apt IR01	81842960	$	596	$	7,156	
1729 Rivertown Main St Apt IR01	98879626	1,753	21,033	
175 Palomar Dr Apt IR01	94648240	4,424	53,092	
193 Albright Ct Apt IR01	95047215	300	3,605	
21 Grand Verde Dr Apt IR01	94648252	1,776	21,313	
2567 Rivertown Main St Apt IR01	8193163	2,092	25,106	
300 Dahlia Falls Dr	89882808	457	5,483	
3059 Rivertown Main St Apt IR01	8193156	8,511	102,132	
40 Sydney Cv	81840820	90	1,078	
438 Meadow Creek Dr	89241610	66	788	
Contingency		192	2,304	
Total
$	20,258
$ 243,090

Electric
Estimated costs for electric billed to the District by FPL.
Location	Meter Number		Monthly	Annual	
435 Meadow Creek Dr # Irr	9443314324		$	28	$	336	
2308 Rivertown Main St	9915753587		4,213	50,552	
213 Wambaw Dr # LF STA	0358405579		41	492	
Contingency			10	120	
		Total	$	4,292	$ 51,500	
Streetlighting
The estimated costs for electric billed to the District by FPL.
Street and Drainage Maintenance
The estimated costs for street and drainage repairs.
Other Repairs and Maintenance
Estimated costs for other repairs and maintenance incurred by the district.

Cost Share - Amenity Rivers Edge
Shared costs with Rivers Edge CDD for amenities. Cost share is based on future development and estimated costs.
General Manager
The District has contracted with Vesta Property Services, Inc. to provide general amenity management, facility administration, and special event coordinator services.
Amenity Manager
The District contracted with Vesta Property Services to provide management services for the Amenity Center.
Maintenance Services
The District has contracted with Vesta Property Services, Inc to provide maintenance and repairs necessary for upkeep of the Amenity Center and common grounds area.
Lifestyle Director
The District has contracted with Vesta Property Services, Inc to provide planning, implementation, and supervision of the day to-day social, recreational group activities and entertainment for the residents living at the community.
Lifeguards
The District has contracted with Vesta Property Services, Inc. to provide pool lifeguards/or pool attendants during the operating season for the pool.

Page 5
Rivers Edge III
Community Development District
Budget Narrative Fiscal Year 2026

Guest Services
The District has contracted with Vesta to provide community facility staff for the amenity center to greet patrons, providing facility tours, issuance of access cards and policy enforcement.
Janitorial Services
The District has contracted with Vesta Property Services, Inc to provide maintenance of the Amenity Center swimming pools.
Vendor	Description	Monthly	Annual

Security Monitoring
Vesta	Janitorial Services
$	2,903  $
34,833
Maintenance costs and quarterly monitoring of the security alarms/cameras provided by Dynamic Security.
Security Guards
The district is contracted with Giddens Security to provide security patrols and mileage reimbursement for District Property and St. Johns Sherriff’s office to provide off-duty patrol.
Telephone
The estimated cost for telephone, internet, and cable services for the Amenity Center.
Insurance
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). The amount is based upon estimated premium for property insurance related to the Amenity and other District facilities.

Fitness Equipment Lease
The District has contracted with Macrolease to rent fitness equipment.
Vendor	Description	Monthly	Annual

Window Cleaning
Macrolease	Fitness Equipment Lease
$	5,741  $
68,896
The estimated cost to have windows cleaned inside and outside three times a year.

Pressure Washing
The estimated costs to have the District Amenity Center pressure washed.

Pool Chemicals
The estimated costs for providing chemicals for the Amenity Center swimming pools
Natural Gas
The District is under contract with TECO Peoples Gas to provide gas fire place and gas grills.
Electric
The estimated costs for electricity billed to the District by the electric company.
Water & Sewer
The estimated costs of water and sewer for the Amenity Center.
Amenity Repair and Replacements
Represents regular cleaning, supplies, and repairs and replacements for District’s Amenity Center.

Page 6
Rivers Edge III
Community Development District
Budget Narrative Fiscal Year 2026

Refuse
The estimated costs of garbage disposal services for the Amenity Center.
Pest Control
The estimated costs of pest control services.
Fire Alarm System and Maintenance
The estimated costs of fire alarm systems and maintenance.
Access Cards
Represents the estimated cost for access cards to the District’s Amenity Center.
License & Permits
Represents license fees for the amenity center and permit fees paid to the Florida Department of Health in St. Johns County for the swimming pools.
Special Events
Represents estimated costs for the District to host special events for the community through the Fiscal Year.
Holiday Decorations
Represents estimated costs for the District to decorate the Amenity center for the holidays.
Office Supplies/Postage
Costs of supplies and postage incurred for the operation of the Amenity Center.
Capital Expenditures
Represents new capital related purchases for the operation of the Amenity Center.
General Reserve
Establishment of general reserve to fund future replacements of Capital items.

Page 7
Rivers Edge III
Community Development District
Approved Budget
Debt Service Series 2021 Capital Improvement Revenue Bonds

REVENUES:

Special Assessments - Tax Roll	$	552,665	$	552,313	$	352	$	552,665	$	552,665						
Special Assessments - Prepayments	-	60,460	-	60,460	-						
Interest Income	10,000	20,325	3,000	23,325	10,000						
Carry Forward Surplus (1)	233,368	239,280	-	239,280	255,234						
TOTAL REVENUES	$	796,033	$	872,378	$	3,352	$	875,730	$	817,899	

EXPENDITURES:											
Interest - 11/1	$	168,045	$	168,045	$	-  $	168,045	$	164,178							
Principal Prepayment - 2/1	-	65,000	-	65,000	-							
Interest - 2/1	-	594	-	594	-							
Interest - 5/1	168,045	166,858	-	166,858	164,178							
Principal - 5/1	215,000	215,000	-	215,000	220,000							
Principal Prepayment - 5/1	-	5,000	-	5,000	-							
TOTAL EXPENDITURES	$	551,090	$	620,496	$	-  $	620,496	$	548,355							

Other Sources/(Uses)											

Interfund transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
$	-						
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-						
											
TOTAL EXPENDITURES	$	551,090	$	620,496	$	-	$	620,496	$	548,355						
											
EXCESS REVENUES (EXPENDITURES)	$	244,943	$	251,882	$	3,352	$	255,234	$	269,544						

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/26
 $	161,538 

Page 8
Rivers Edge III
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2021 Capital Improvement Revenue Bonds

11/01/25	$	8,980,000	2.400%		$	164,178	$	164,178		
05/01/26	8,980,000	2.400%	$	220,000	164,178			
11/01/26	8,760,000	3.000%		161,538	545,715		
05/01/27	8,760,000	3.000%	225,000	161,538			
11/01/27	8,535,000	3.000%		158,163	544,700		
05/01/28	8,535,000	3.000%	230,000	158,163			
11/01/28	8,305,000	3.000%		154,713	542,875		
05/01/29	8,305,000	3.000%	240,000	154,713			
11/01/29	8,065,000	3.000%		151,113	545,825		
05/01/30	8,065,000	3.000%	245,000	151,113			
11/01/30	7,820,000	3.000%		147,438	543,550		
05/01/31	7,820,000	3.000%	255,000	147,438			
11/01/31	7,565,000	3.500%		143,613	546,050		
05/01/32	7,565,000	3.500%	260,000	143,613			
11/01/32	7,305,000	3.500%		139,063	542,675		
05/01/33	7,305,000	3.500%	270,000	139,063			
11/01/33	7,035,000	3.500%		134,338	543,400		
05/01/34	7,035,000	3.500%	280,000	134,338			
11/01/34	6,755,000	3.500%		129,438	543,775		
05/01/35	6,755,000	3.500%	290,000	129,438			
11/01/35	6,465,000	3.500%		124,363	543,800		
05/01/36	6,465,000	3.500%	300,000	124,363			
11/01/36	6,165,000	3.500%		119,113	543,475		
05/01/37	6,165,000	3.500%	310,000	119,113			
11/01/37	5,855,000	3.500%		113,688	542,800		
05/01/38	5,855,000	3.500%	325,000	113,688			
11/01/38	5,530,000	3.500%		108,000	546,688		
05/01/39	5,530,000	3.500%	335,000	108,000			
11/01/39	5,195,000	3.500%		102,138	545,138		
05/01/40	5,195,000	3.500%	345,000	102,138			
11/01/40	4,850,000	3.500%		96,100	543,238		
05/01/41	4,850,000	3.500%	360,000	96,100			
11/01/41	4,490,000	4.000%		89,800	545,900		
05/01/42	4,490,000	4.000%	370,000	89,800			
11/01/42	4,120,000	4.000%		82,400	542,200		
05/01/43	4,120,000	4.000%	385,000	82,400			
11/01/43	3,735,000	4.000%		74,700	542,100		
05/01/44	3,735,000	4.000%	405,000	74,700			
11/01/44	3,330,000	4.000%		66,600	546,300		
05/01/45	3,330,000	4.000%	420,000	66,600			
11/01/45	2,910,000	4.000%		58,200	544,800		
05/01/46	2,910,000	4.000%	435,000	58,200			
11/01/46	2,475,000	4.000%		49,500	542,700		
05/01/47	2,475,000	4.000%	455,000	49,500			
11/01/47	2,020,000	4.000%		40,400	544,900		
05/01/48	2,020,000	4.000%	475,000	40,400			
11/01/48	1,545,000	4.000%		30,900	546,300		
05/01/49	1,545,000	4.000%	495,000	30,900			
11/01/49	1,050,000	4.000%		21,000	546,900		
05/01/50	1,050,000	4.000%	515,000	21,000			
11/01/50	535,000	4.000%		10,700	546,700		
05/01/51	535,000	4.000%	535,000	10,700	545,700		
Total	$	8,980,000	$	5,342,380	$	14,322,380	

Page 9
Rivers Edge III
Community Development District
Approved Budget
Debt Service Series 2024 Capital Improvement Revenue Bonds

REVENUES:

Special Assessment	$	-	$	-	$	-	$	-	$	695,519	
Interest Income	10,000	29,981	10,000	39,981	10,000	
Carry Forward Surplus (2)	1,178,252	838,518	-	838,518	339,854	
TOTAL REVENUES	$ 1,188,252	$	868,498	$	10,000	$	878,498	$ 1,045,373	

EXPENDITURES:						
Interest - 11/1	$	256,796	$	256,796	$	-	$	256,796	$	281,849	
Interest - 5/1	281,849	281,849	-	281,849	281,849	
Principal - 5/1	-	-	-	-	130,000	
TOTAL EXPENDITURES	$	538,644	$	538,644	$	-	$	538,644	$	693,698	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	538,644	$	538,644	$	-	$	538,644	$	693,698	
						
EXCESS REVENUES (EXPENDITURES)	$	649,608	$	329,854	$	10,000	$	339,854	$	351,675	

(2) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/26
 $	278,729 

Page 10
Rivers Edge III
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2024 Capital Improvement Revenue Bonds

11/01/25	$	9,815,000			$	281,849			
05/01/26	9,815,000	4.800%	$	130,000	281,849	$	693,698		
11/01/26	9,685,000	4.800%		278,729			
05/01/27	9,685,000	4.800%	140,000	278,729	697,458		
11/01/27	9,545,000	4.800%		275,369			
05/01/28	9,545,000	4.800%	145,000	275,369	695,738		
11/01/28	9,400,000	4.800%		271,889			
05/01/29	9,400,000	4.800%	155,000	271,889	698,778		
11/01/29	9,245,000	4.800%		268,169			
05/01/30	9,245,000	4.800%	160,000	268,169	696,338		
11/01/30	9,085,000	4.800%		264,329			
05/01/31	9,085,000	4.800%	170,000	264,329	698,658		
11/01/31	8,915,000	4.800%		260,249			
05/01/32	8,915,000	5.650%	175,000	260,249	695,498		
11/01/32	8,740,000	5.650%		255,305			
05/01/33	8,740,000	5.650%	190,000	255,305	700,610		
11/01/33	8,550,000	5.650%		249,938			
05/01/34	8,550,000	5.650%	200,000	249,938	699,875		
11/01/34	8,350,000	5.650%		244,288			
05/01/35	8,350,000	5.650%	210,000	244,288	698,575		
11/01/35	8,140,000	5.650%		238,355			
05/01/36	8,140,000	5.650%	220,000	238,355	696,710		
11/01/36	7,920,000	5.650%		232,140			
05/01/37	7,920,000	5.650%	235,000	232,140	699,280		
11/01/37	7,685,000	5.650%		225,501			
05/01/38	7,685,000	5.650%	250,000	225,501	701,003		
11/01/38	7,435,000	5.650%		218,439			
05/01/39	7,435,000	5.650%	265,000	218,439	701,878		
11/01/39	7,170,000	5.650%		210,953			
05/01/40	7,170,000	5.650%	280,000	210,953	701,905		
11/01/40	6,890,000	5.650%		203,043			
05/01/41	6,890,000	5.650%	295,000	203,043	701,085		
11/01/41	6,595,000	5.650%		194,709			
05/01/42	6,595,000	5.650%	315,000	194,709	704,418		
11/01/42	6,280,000	5.650%		185,810			
05/01/43	6,280,000	5.650%	330,000	185,810	701,620		
11/01/43	5,950,000	5.650%		176,488			
05/01/44	5,950,000	5.650%	350,000	176,488	702,975		
11/01/44	5,600,000	5.650%		166,600			
05/01/45	5,600,000	5.950%	370,000	166,600	703,200		
11/01/45	5,230,000	5.950%		155,593			
05/01/46	5,230,000	5.950%	395,000	155,593	706,185		
11/01/46	4,835,000	5.950%		143,841			
05/01/47	4,835,000	5.950%	420,000	143,841	707,683		
11/01/47	4,415,000	5.950%		131,346			
05/01/48	4,415,000	5.950%	445,000	131,346	707,693		
11/01/48	3,970,000	5.950%		118,108			
05/01/49	3,970,000	5.950%	470,000	118,108	706,215		
11/01/49	3,500,000	5.950%		104,125			
05/01/50	3,500,000	5.950%	500,000	104,125	708,250		
11/01/50	3,000,000	5.950%		89,250			
05/01/51	3,000,000	5.950%	530,000	89,250	708,500		
11/01/51	2,470,000	5.950%		73,483			
05/01/52	2,470,000	5.950%	565,000	73,483	711,965		
11/01/52	1,905,000	5.950%		56,674			
05/01/53	1,905,000	5.950%	595,000	56,674	708,348		
11/01/53	1,310,000	5.950%		38,973			
05/01/54	1,310,000	5.950%	635,000	38,973	712,945		
11/01/54	675,000	5.950%		20,081			
05/01/55	675,000	5.950%	675,000	20,081	715,163		
Total	$	9,815,000	$	11,805,884	$	21,620,884	

Page 11
Rivers Edge III
Community Development District
Approved Budget Capital Reserve Fund

REVENUES:

Interest Income
$	100  $
-  $	25  $
25  $
100
Capital Reserve Funding	200,000	-	200,000	200,000	500,000
Carry Forward Balance	245,091	-	245,091	245,091	314,896

EXPENDITURES:

Repair and Replacements
$	5,000  $
-  $	1,000  $
1,000  $
10,000
Capital Outlay	-	114,016	15,000	129,016	150,000
RiverHouse Access Control System (C/S)	-	-	-	-		5,253 RiverHouse Painting (C/S)	-	-	-	-	31,756
RiverHouse Furniture (C/S)	-	-	-	-	28,016
RiverHouse A/C Unit Replacement (C/S)	-	-	-	-	38,522
RiverHouse Tennis Court Fencing (C/S)	-	-	-	-	28,016 RiverHouse Pool Pump Sand Filtration (C/S)	-	-	-	-	43,775 Permanent Holiday Lighting (C/S)	-	-	-	-	27,316
Playground Equipment (C/S)	-	-	-	-		7,004 Pocket Parks Equipment Repair/Replacement (C/S)	-	-	-	-	15,531 Maintenance Golf Cart (C/S)	-	-	-	-		3,502
Maintenance Work Truck (C/S)	-	-	-	-	22,763
Bank Fee	-	123	80	203	360
Other Sources/(Uses)
Transfer in
$	-  $
-  $	-  $	-  $	-
Transfer (Out)	-	-	-	-	-

Page 12
Rivers Edge III
Community Development District
Non-Ad Valorem Assessments Comparison 2025-2026

Neighborhood	O&M Units	Bonds 2021
Units	Bonds 2024
Units	
Annual Maintenance Assessments	
Annual Debt Assessments							
	
FY 2026	
FY 2025	
Increase/ (decrease)	
FY 2026	
FY 2025	
Increase/ (decrease)						

Single Familiy - 40' - 49 Lot	
277	
277	
277	
$1,788.07	
$1,490.06	
$298.01	
20.00%	
$506.40	
$506.40	
$0.00	
0.00%	
Single Familiy - 50' - 59 Lot	114	114	114	$2,193.36	$1,827.80	$365.56	20.00%	$595.06	$595.06	$0.00	0.00%	
Single Familiy - 60' - 69 Lot	179	179	179	$2,384.09	$1,986.74	$397.35	20.00%	$675.23	$675.23	$0.00	0.00%	
Single Familiy - 70' - 79 Lot	0	0	0	$2,980.10	$2,483.42	$496.68	20.00%	$0.00	$0.00	$0.00	-	
Single Familiy - 80'+ Lot	0	0	0	$0.00	$0.00	$0.00	-	$0.00	$0.00	$0.00	-	
Total	570	570	570									

Page 13

ELEVENTH ORDER OF BUSINESS
Rivers Edge III Community Development District
Performance Measures/Standards & Annual Reporting Form October 1, 2024 – September 30, 2025

	1.	 Community Communication and Engagement Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD-related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes D No D
Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of each meeting at least seven days in advance, as specified in Section 190.007(1), using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised with 7 days’ notice per statute by at least two methods (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes D No D
Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes D No D
	1.	 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field Manager and/or District Manager will conduct inspections per District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field Manager and/or District Manager visits were successfully completed per management agreement as evidenced by Field Manager and/or District Manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within District Management services agreement
Achieved: Yes D No D
Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by District Engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the District’s Engineer.
Achieved: Yes D No D
	1.	 Financial Transparency and Accountability Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and adopt the final budget by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes D No D
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes D No D
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes D No D

Chair/Vice Chair:			Date:	 Print Name:		
Rivers Edge III Community Development District

District Manager:			Date:	 Print Name:		
Rivers Edge III Community Development District